H.B. 1 Enrolled

STATE AGENCY AND HIGHER EDUCATION
BASE BUDGET APPROPRIATIONS
2007 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow
Senate Sponsor: Lyle W. Hillyard
................................................................... ..
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2006 and ending June 30, 2007 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for the use and support of certain institutions of higher education;
. provides appropriations for other purposes as described;
. approves employment levels for internal service funds;
. approves capital acquisition amounts for internal service funds.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2007:
. $31,975,700 from the General Fund;
. $13,433,600 from the Uniform School Fund.
This bill appropriates for fiscal year 2008:
. $1,790,478,100 from the General Fund;
. $91,844,000 from the Uniform School Fund;
. $553,733,100 from the Education Fund;
. $5,051,545,150 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2007.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
................................................................... ..

Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
Restricted Revenue - Budget Reserve Accounts
Item 1 To General Fund Budget Reserve Account
From General Fund, One-time 31,975,700
Schedule of Programs:
General Fund Budget Reserve Account 31,975,700
Item 2 To Education Budget Reserve Account
From Uniform School Fund, One-time 13,433,600
Schedule of Programs:
Education Budget Reserve Account 13,433,600
Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
Executive Offices & Criminal Justice
Governor's Office
Item 3 To Governor's Office
From General Fund 3,471,400
From Federal Funds 100,000
From Dedicated Credits Revenue 420,000
From Oil Overcharge - Exxon 763,500
From Oil Overcharge - Stripper Well Fund 431,900
Schedule of Programs:
Administration 2,321,600
Lt. Governor's Office 1,149,900
Governor's Residence 257,100
Washington Office 123,000
Literacy Projects 51,900
Governor's Energy Advisor 1,283,300
Item 4 To Governor's Office - Office of the Leutenant Governor
From General Fund 50,000
Schedule of Programs:
Character Education 50,000
Item 5 To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances 100,000

From Closing Nonlapsing Appropriation Balances (100,000)
Item 6 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 3,314,800
From Dedicated Credits Revenue 111,000
From Revenue Transfers - Within Agency 90,600
From Beginning Nonlapsing Appropriation Balances 343,400
Schedule of Programs:
Administration 1,081,800
Planning and Budget Analysis 1,125,200
Demographic and Economic Analysis 647,200
Information Technology 542,200
State and Local Planning 463,400
Item 7 To Governor's Office - Commission on Criminal and Juvenile Justice
From Federal Funds 7,773,400
From Dedicated Credits Revenue 84,300
From General Fund Restricted - Criminal Forfeiture Restricted Account 300,000
From Crime Victims Reparation Trust 2,884,100
From Beginning Nonlapsing Appropriation Balances 355,800
Schedule of Programs:
CCJJ Commission 4,478,000
Crime Victim Reparations 5,479,600
Extraditions 241,000
Substance Abuse and Anti-violence 240,200
Sentencing Commission 172,200
Crime Prevention Grant 210,000
Crime Reduction Assistance Program 300,000
Sexual Exploitation of Children 276,600
State Auditor
Item 8 To State Auditor
From General Fund 3,265,000
From Dedicated Credits Revenue 1,140,000
Schedule of Programs:
Administration 336,500
Auditing 3,599,100
State and Local Government 469,400
State Treasurer

Item 9 To State Treasurer
From General Fund 938,900
From Dedicated Credits Revenue 289,900
From Unclaimed Property Trust 1,312,200
Schedule of Programs:
Treasury and Investment 1,063,900
Unclaimed Property 1,312,200
Money Management Council 95,000
Financial Assistance 69,900
Attorney General
Item 10 To Attorney General
From General Fund 20,721,700
From Federal Funds 1,572,000
From Dedicated Credits Revenue 15,135,500
From General Fund Restricted - Tobacco Settlement Account 98,300
From Attorney General Litigation Fund 280,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice 444,600
From Revenue Transfers - Other Agencies 45,000
Schedule of Programs:
Administration 2,800,600
Anti-Trust Prosecution 280,700
Child Protection 5,187,500
Children's Justice 1,007,300
Public Advocacy 11,402,000
State Counsel 17,410,700
Water Rights Adjudication 209,000
Item 11 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue 300,000
Schedule of Programs:
Contract Attorneys 300,000
Item 12 To Attorney General - Children's Justice Centers
From General Fund 2,490,400
From Federal Funds 215,000
From Beginning Nonlapsing Appropriation Balances 93,500
From Closing Nonlapsing Appropriation Balances (8,800)
Schedule of Programs:
Children's Justice Centers 2,790,100

Item 13 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 546,000
From Revenue Transfers - Other Agencies 109,700
From Beginning Nonlapsing Appropriation Balances 49,900
Schedule of Programs:
Prosecution Council 705,600
Item 14 To Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence 78,300
Schedule of Programs:
Domestic Violence 78,300
Utah Department of Corrections
Item 15 To Utah Department of Corrections - Programs and Operations
From General Fund 168,247,000
From Federal Funds 340,000
From Dedicated Credits Revenue 3,453,500
From General Fund Restricted - DNA Specimen Account 515,000
From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
From General Fund Restricted - Tobacco Settlement Account 81,700
From Crime Victims Reparation Trust 750,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 13,500
From Revenue Transfers - Human Services 161,800
Schedule of Programs:
Department Executive Director 3,741,700
Department Administrative Services 8,987,800
Department Training 1,335,100
Adult Probation and Parole Administration 774,500
Adult Probation and Parole Programs 45,607,200
Institutional Operations Administration 5,825,600
Institutional Operations Draper Facility 63,877,400
Institutional Operations Central Utah/Gunnison 29,076,600
Institutional Operations Inmate Placement 1,922,900
Institutional Operations Programming 8,628,200
Institutional Operations Support Services 3,814,500
Item 16 To Utah Department of Corrections - Department Medical Services
From General Fund 18,908,200
From Dedicated Credits Revenue 164,500
Schedule of Programs:

Medical Services 19,072,700
Item 17 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 16,422,000
From Closing Nonlapsing Appropriation Balances (100,000)
Schedule of Programs:
Utah Correctional Industries 16,322,000
Item 18 To Utah Department of Corrections - Jail Contracting
From General Fund 21,926,600
From Federal Funds 50,000
Schedule of Programs:
Jail Contracting 21,976,600
Item 19 To Utah Department of Corrections - Jail Reimbursement
From General Fund 9,605,900
Schedule of Programs:
Jail Reimbursement 9,605,900
Board of Pardons and Parole
Item 20 To Board of Pardons and Parole
From General Fund 3,148,200
From Dedicated Credits Revenue 2,200
From General Fund Restricted - Tobacco Settlement Account 77,400
Schedule of Programs:
Board Of Pardons and Parole 3,227,800
Department of Human Services - Division of Juvenile Justice Services
Item 21 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 79,514,100
From Federal Funds 2,015,200
From Dedicated Credits Revenue 2,693,500
From Revenue Transfers - Child Nutrition 855,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 400,800
From Revenue Transfers - Medicaid 14,259,500
Schedule of Programs:
Administration 4,062,800
Early Intervention 13,030,000
Community Programs 31,900,900
Correctional Facilities 27,000,600
Rural Programs 23,426,900

Youth Parole Authority 316,900
Judicial Council/State Court Administrator
Item 22 To Judicial Council/State Court Administrator - Administration
From General Fund 82,842,100
From Federal Funds 325,800
From Dedicated Credits Revenue 1,354,500
From General Fund Restricted - Alternative Dispute Resolution 162,000
From General Fund Restricted - Children's Legal Defense 222,900
From General Fund Restricted - Court Reporter Technology 250,000
From General Fund Restricted - Court Security Account 4,170,000
From General Fund Restricted - Court Trust Interest 250,000
From General Fund Restricted - DNA Specimen Account 233,400
From General Fund Restricted - Justice Court Technology, Security & Training 900,000
From General Fund Restricted - Non-Judicial Assessment 684,400
From General Fund Restricted - Online Court Assistance 75,000
From General Fund Restricted - Substance Abuse Prevention 441,600
From General Fund Restricted - Tobacco Settlement Account 193,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice 593,100
From Revenue Transfers - Human Services 150,000
From Revenue Transfers - Other Agencies 521,500
From Revenue Transfers - Youth Corrections 178,500
From Beginning Nonlapsing Appropriation Balances 1,057,000
From Closing Nonlapsing Appropriation Balances (127,100)
Schedule of Programs:
Supreme Court 2,309,800
Law Library 646,200
Court of Appeals 3,170,800
District Courts 39,089,500
Juvenile Courts 32,871,200
Justice Courts 1,053,400
Courts Security 4,170,000
Administrative Office 4,395,200
Judicial Education 601,700
Data Processing 5,173,600
Grants Program 997,000
Item 23 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 800

Schedule of Programs:
Grand Jury 800
Item 24 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 16,468,300
From Dedicated Credits Revenue 210,000
From General Fund Restricted - State Court Complex Account 4,700,000
Schedule of Programs:
Contracts and Leases 21,378,300
Item 25 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 1,525,000
From Dedicated Credits Revenue 5,000
From Beginning Nonlapsing Appropriation Balances (82,700)
From Closing Nonlapsing Appropriation Balances 159,500
Schedule of Programs:
Jury, Witness, and Interpreter 1,606,800
Item 26 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 3,543,500
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Children's Legal Defense 424,000
From General Fund Restricted - Guardian Ad Litem Services 348,700
Schedule of Programs:
Guardian ad Litem 4,336,200
Department of Public Safety
Item 27 To Department of Public Safety - Programs & Operations
From General Fund 56,106,500
From Transportation Fund 5,495,500
From Federal Funds 1,955,000
From Dedicated Credits Revenue 6,216,400
From General Fund Restricted - DNA Specimen Account 688,200
From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
From General Fund Restricted - Fire Academy Support 4,737,900
From General Fund Restricted - Nuclear Oversight 376,900
From General Fund Restricted - Statewide Warrant Operations 490,200
From Transportation Fund - Department of Public Safety Restricted Account 1,386,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 40,000

From Revenue Transfers - Other Agencies 22,000
From Pass-through 40,000
From Beginning Nonlapsing Appropriation Balances 1,169,800
From Closing Nonlapsing Appropriation Balances (542,700)
From Lapsing Balance (473,200)
Schedule of Programs:
Department Commissioner's Office 3,155,800
Department Fleet Management 503,700
Aero Bureau 1,067,000
Department Grants 4,756,000
Department Intelligence Center 1,032,800
CITS Administration 508,600
CITS Bureau of Criminal Identification 4,294,800
CITS Communications 5,944,700
CITS State Crime Labs 2,985,300
CITS Crime Lab Grants 250,000
CITS BCI Grants 249,000
CITS State Bureau of Investigation 3,061,600
Highway Patrol - Administration 1,116,700
Highway Patrol - Field Operations 30,220,100
Highway Patrol - Commercial Vehicle 3,476,900
Highway Patrol - Safety Inspections 1,765,200
Highway Patrol - Federal Projects 1,522,400
Highway Patrol - Protective Services 3,311,500
Highway Patrol - Special Services 3,090,100
Highway Patrol - Special Enforcement 1,649,500
Highway Patrol - Technology Services 748,400
Information Management - Operations 1,925,300
Fire Marshall - Fire Operations 1,599,400
Fire Marshall - Fire Fighter Training 3,374,500
Item 28 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 901,300
From Federal Funds 39,769,000
From Dedicated Credits Revenue 251,900
From General Fund Restricted - Nuclear Oversight 1,416,400
From Revenue Transfers - Other Agencies 100,000

From Lapsing Balance (1,416,400)
Schedule of Programs:
Emergency Services and Homeland Security 41,022,200
Item 29 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue 46,600
From General Fund Restricted - Public Safety Support 3,143,000
From Revenue Transfers - Other Agencies 50,000
Schedule of Programs:
Basic Training 1,390,100
Regional/Inservice Training 813,600
Post Administration 1,035,900
Item 30 To Department of Public Safety - Liquor Law Enforcement
From General Fund 1,553,100
Schedule of Programs:
Liquor Law Enforcement 1,553,100
Item 31 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 5,200
From Transportation Fund Restricted - Motorcycle Education 217,800
From Transportation Fund - Department of Public Safety Restricted Account 20,807,300
From Transportation Fund Restricted - Uninsured Motorist I.D. 1,860,100
From Pass-through 200
From Beginning Nonlapsing Appropriation Balances 926,400
From Closing Nonlapsing Appropriation Balances (167,600)
Schedule of Programs:
Driver License Administration 2,522,100
Driver Services 12,397,700
Driver Records 6,649,800
Motorcycle Safety 219,700
Uninsured Motorist 1,860,100
Item 32 To Department of Public Safety - Highway Safety
From General Fund 644,500
From Federal Funds 5,936,400
From Transportation Fund - Department of Public Safety Restricted Account 400,600
Schedule of Programs:
Highway Safety 6,981,500
Restricted Revenue - Executive Offices & Criminal Justice

Item 33 To General Fund Restricted - DNA Specimen Account
From General Fund 267,500
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 267,500
Capital Facilities & Government Operations
Capitol Preservation Board
Item 34 To Capitol Preservation Board
From General Fund 2,484,600
From Dedicated Credits Revenue 271,100
From Revenue Transfers 41,400
From Beginning Nonlapsing Appropriation Balances 67,200
Schedule of Programs:
Capitol Preservation Board 2,864,300
Department of Administrative Services
Item 35 To Department of Administrative Services - Executive Director
From General Fund 816,900
From Beginning Nonlapsing Appropriation Balances 52,000
From Closing Nonlapsing Appropriation Balances (46,300)
Schedule of Programs:
Executive Director 696,900
Parental Defense 125,700
Item 36 To Department of Administrative Services - Administrative Rules
From General Fund 338,800
Schedule of Programs:
DAR Administration 338,800
Item 37 To Department of Administrative Services - DFCM Administration
From General Fund 2,424,400
From Dedicated Credits Revenue 321,900
From Capital Project Fund 1,764,100
From Capital Project Fund - Project Reserve 200,000
From Capital Project Fund - Contingency Reserve 82,300
Schedule of Programs:
DFCM Administration 4,369,500
Governor's Residence 101,300
Energy Program 321,900
Item 38 To Department of Administrative Services - State Archives
From General Fund 2,242,500

From Federal Funds 86,000
From Dedicated Credits Revenue 44,000
From Beginning Nonlapsing Appropriation Balances 20,000
Schedule of Programs:
Archives Administration 717,200
Records Analysis 302,700
Preservation Services 344,400
Patron Services 462,600
Records Services 565,600
Item 39 To Department of Administrative Services - Finance Administration
From General Fund 6,748,700
From Transportation Fund 450,000
From Dedicated Credits Revenue 1,820,900
From General Fund Restricted - Internal Service Fund Overhead 1,272,400
From Beginning Nonlapsing Appropriation Balances 1,780,100
From Closing Nonlapsing Appropriation Balances (443,800)
Schedule of Programs:
Finance Director's Office 369,900
Payroll 1,847,400
Payables/Disbursing 2,297,700
Technical Services 1,869,000
Financial Reporting 1,439,900
Financial Information Systems 3,804,400
Item 40 To Department of Administrative Services - Finance - Mandated
From General Fund 532,600
From General Fund Restricted - Economic Incentive Restricted Account 1,528,000
Schedule of Programs:
LeRay McAllister Critical Land Conservation Fund 482,600
Development Zone Partial Rebates 1,528,000
Retirement Benefits 50,000
Item 41 To Department of Administrative Services - Post Conviction Indigent Defense
From Beginning Nonlapsing Appropriation Balances 195,400
From Closing Nonlapsing Appropriation Balances (121,400)
Schedule of Programs:
Post Conviction Indigent Defense Fund 74,000
Item 42 To Department of Administrative Services - Judicial Conduct

Commission
From General Fund 244,500
From Beginning Nonlapsing Appropriation Balances 50,300
From Closing Nonlapsing Appropriation Balances (57,500)
Schedule of Programs:
Judicial Conduct Commission 237,300
Item 43 To Department of Administrative Services - Purchasing
From General Fund 1,536,700
From Dedicated Credits Revenue 54,500
Schedule of Programs:
Purchasing and General Services 1,591,200
Department of Administrative Services Internal Service Funds
Item 44 To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 13,002,900
Schedule of Programs:
ISF - Central Mailing 9,227,300
ISF - Electronic Purchasing 407,200
ISF - Print Services 3,368,400
Budgeted FTE 48.5
Authorized Capital Outlay 1,973,400
Item 45 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue 60,508,800
From Sale of Fixed Assets 600,000
Schedule of Programs:
ISF - Motor Pool 28,785,600
ISF - Fuel Network 31,425,300
ISF - State Surplus Property 883,800
ISF - Federal Surplus Property 14,100
Budgeted FTE 43.0
Authorized Capital Outlay 16,300,000
Item 46 To Department of Administrative Services - Risk Management
From Premiums 27,541,000
From Interest Income 2,760,000
From Restricted Revenue 8,300,000
Schedule of Programs:

ISF - Risk Management Administration 30,301,000
ISF - Workers' Compensation 8,300,000
Budgeted FTE 25.0
Authorized Capital Outlay 100,000
Item 47 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits - Intragovernmental Revenue 22,706,000
Schedule of Programs:
ISF - Facilities Management 22,706,000
Budgeted FTE 122.0
Authorized Capital Outlay 86,600
Department of Human Resource Management
Item 48 To Department of Human Resource Management - Human Resource Management
From General Fund 3,196,500
From Dedicated Credits Revenue 400,000
Schedule of Programs:
Administration 986,100
Policy 1,177,400
Management Training and Development 400,000
Information Technology 1,033,000
Department of Human Resource Management Internal Service Funds
Item 49 To Department of Human Resource Management
From Dedicated Credits - Intragovernmental Revenue 12,091,700
Schedule of Programs:
Field Services 11,047,600
Payroll Field Services 1,044,100
Budgeted FTE 165.6
Career Service Review Board
Item 50 To Career Service Review Board
From General Fund 218,300
Schedule of Programs:
Career Service Review Board 218,300
Capital Budget
Item 51 To Capital Budget - Capital Development
From General Fund 10,791,200
From Education Fund 19,208,800

Schedule of Programs:
Capital Development Fund 30,000,000
Item 52 To Capital Budget - Capital Improvements
From General Fund 40,180,900
From Education Fund 32,879,000
Schedule of Programs:
Capital Improvements 73,059,900
State Board of Bonding Commissioners - Debt Service
Item 53 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 51,679,700
From Education Fund 17,164,300
From Centennial Highway Fund 127,976,800
From Dedicated Credits Revenue 34,578,800
From Transportation Fund Restricted - Public Transportation System Tax 7,204,400
From Beginning Nonlapsing Appropriation Balances 23,360,700
From Closing Nonlapsing Appropriation Balances (22,431,900)
Schedule of Programs:
Debt Service 239,532,800
Department of Technology Services
Item 54 To Department of Technology Services - Chief Information Officer
From General Fund 610,400
Schedule of Programs:
Chief Information Officer 610,400
Item 55 To Department of Technology Services - Integrated Technology Division
From General Fund 816,000
From Federal Funds 700,000
From Dedicated Credits Revenue 530,700
From General Fund Restricted - Statewide E-911 Emergency Fund 250,000
Schedule of Programs:
Automated Geographic Reference Center 2,296,700
Department of Technology Services Internal Service Funds
Item 56 To Department of Technology Services - Enterprise Technology Division
From Dedicated Credits - Intragovernmental Revenue 157,784,000
Schedule of Programs:

Agency Services Division 110,302,200
Enterprise Technology Division 47,481,800
Budgeted FTE 933.0
Commerce & Workforce Services
Department of Workforce Services
Item 57 To Department of Workforce Services - Workforce Services
From General Fund 58,732,000
From Federal Funds 217,954,600
From Dedicated Credits Revenue 1,546,700
From Unemployment Compensation Trust 6,000
From Revenue Transfers 9,028,000
From Revenue Transfers - Medicaid 7,300
From Beginning Nonlapsing Appropriation Balances 1,207,300
Schedule of Programs:
Workforce Services 288,481,900
Department of Alcoholic Beverage Control
Item 58 To Department of Alcoholic Beverage Control
From Liquor Control Fund 23,022,300
Schedule of Programs:
Executive Director 1,517,400
Administration 1,054,500
Operations 20,450,400
Labor Commission
Item 59 To Labor Commission
From General Fund 5,931,300
From Federal Funds 2,476,200
From General Fund Restricted - Workplace Safety 1,572,100
From Uninsured Employers' Fund 1,169,000
From Revenue Transfers 25,000
Schedule of Programs:
Administration 1,892,100
Industrial Accidents 1,309,800
Appeals Board 14,600
Adjudication 925,600
Division of Safety 1,171,800
Workplace Safety 1,507,500
Anti-Discrimination 1,327,400

Utah Occupational Safety and Health 2,885,500
Building Operations and Maintenance 139,300
Department of Commerce
Item 60 To Department of Commerce - Commerce General Regulation
From General Fund 50,000
From Federal Funds 245,900
From Dedicated Credits Revenue 1,728,200
From General Fund Restricted - Commerce Service Fund 17,353,400
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 4,034,600
From Pass-through 50,000
From Beginning Nonlapsing Appropriation Balances 364,500
Schedule of Programs:
Administration 3,028,400
Occupational & Professional Licensing 9,040,900
Securities 1,657,400
Consumer Protection 1,242,300
Corporations and Commercial Code 2,484,000
Real Estate 1,861,800
Public Utilities 3,361,700
Committee of Consumer Services 918,800
Building Operations and Maintenance 231,300
Item 61 To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 100,000
From Beginning Nonlapsing Appropriation Balances 90,000
Schedule of Programs:
Professional & Technical Services 190,000
Item 62 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 500,000
From Beginning Nonlapsing Appropriation Balances 200,000
Schedule of Programs:
Professional & Technical Services 700,000
Financial Institutions

Item 63 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 5,787,600
Schedule of Programs:
Administration 5,592,600
Building Operations and Maintenance 195,000
Insurance Department
Item 64 To Insurance Department - Insurance Department Administration
From General Fund 5,319,700
From Dedicated Credits Revenue 2,960,200
From Beginning Nonlapsing Appropriation Balances 857,400
From Closing Nonlapsing Appropriation Balances (724,200)
Schedule of Programs:
Administration 5,400,300
Relative Value Study 198,500
Insurance Fraud Program 2,117,900
Captive Insurers 146,500
Electronic Commerce Fee 549,900
Item 65 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 10,000,000
From Dedicated Credits Revenue 24,778,300
From Beginning Nonlapsing Appropriation Balances 23,544,100
From Closing Nonlapsing Appropriation Balances (23,731,300)
Schedule of Programs:
Comprehensive Health Insurance Pool 34,591,100
Item 66 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 22,100
Schedule of Programs:
Bail Bond Program 22,100
Item 67 To Insurance Department - Title Insurance Program
From General Fund 4,700
From Dedicated Credits Revenue 65,000
From Beginning Nonlapsing Appropriation Balances 6,100
From Closing Nonlapsing Appropriation Balances (1,000)
Schedule of Programs:
Title Insurance Program 74,800
Public Service Commission
Item 68 To Public Service Commission

From Dedicated Credits Revenue 411,800
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 1,713,700
Schedule of Programs:
Public Service Commission 1,750,500
Building Operations and Maintenance 25,000
Energy Independent Evaluator 350,000
Item 69 To Public Service Commission - Research and Analysis
From Dedicated Credits Revenue 60,000
Schedule of Programs:
Research and Analysis 60,000
Item 70 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 1,206,500
From Beginning Nonlapsing Appropriation Balances 2,789,500
From Closing Nonlapsing Appropriation Balances (1,956,900)
Schedule of Programs:
Speech and Hearing Impaired 2,039,100
Item 71 To Public Service Commission - Universal Telecommunications Support Fund
From Universal Public Telecom Service Fund 8,100,900
From Beginning Nonlapsing Appropriation Balances 6,578,800
From Closing Nonlapsing Appropriation Balances (6,554,100)
Schedule of Programs:
Universal Telecom Service Fund 8,125,600
Economic Development and Revenue
Utah State Tax Commission
Item 72 To Utah State Tax Commission - Tax Administration
From General Fund 23,949,200
From Uniform School Fund 19,312,400
From Transportation Fund 5,857,400
From Federal Funds 453,600
From Dedicated Credits Revenue 10,139,300
From General Fund Restricted - Sales and Use Tax Administration Fees 7,976,100
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
From Revenue Transfers 102,300
From Beginning Nonlapsing Appropriation Balances 4,930,700
From Closing Nonlapsing Appropriation Balances (3,961,000)

Schedule of Programs:
Administration Division 7,085,400
Auditing Division 10,288,200
Multi-State Tax Compact 205,700
Technology Management 9,712,700
Tax Processing Division 8,499,700
Seasonal Employees 350,800
Tax Payer Services 9,497,100
Property Tax Division 4,634,000
Motor Vehicles 15,894,000
Motor Vehicle Enforcement Division 2,726,200
Item 73 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 2,398,200
From Beginning Nonlapsing Appropriation Balances 3,369,200
From Closing Nonlapsing Appropriation Balances (3,335,300)
Schedule of Programs:
License Plates Production 2,432,100
Item 74 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 4,350,000
Schedule of Programs:
Liquor Profit Distribution 4,350,000
Department of Community and Culture
Item 75 To Department of Community and Culture - Administration
From General Fund 2,218,700
Schedule of Programs:
Executive Director 684,700
Information Technology 723,300
Administrative Services 810,700
Item 76 To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue 260,000
Schedule of Programs:
State Historical Society 260,000
Item 77 To Department of Community and Culture - State History
From General Fund 2,074,100
From Federal Funds 818,700
From Dedicated Credits Revenue 365,000
Schedule of Programs:

Administration 612,000
Research Libraries and Collections 533,900
Public History and Education 401,500
Office of Preservation 1,622,100
History Projects and Grants 88,300
Item 78 To Department of Community and Culture - Division of Arts and Museums
From General Fund 2,777,600
From Federal Funds 690,400
From Dedicated Credits Revenue 151,900
Schedule of Programs:
Administration 588,500
Grants to Non-profits 1,131,000
Community Arts Outreach 1,900,400
Item 79 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund 310,900
Schedule of Programs:
Office of Museum Services 310,900
Item 80 To Department of Community and Culture - State Library
From General Fund 4,767,500
From Federal Funds 1,605,900
From Dedicated Credits Revenue 2,227,500
Schedule of Programs:
Administration 1,772,500
Blind and Physically Handicapped 1,575,800
Library Development 472,400
Library Resources 4,780,200
Item 81 To Department of Community and Culture - Indian Affairs
From General Fund 238,700
From Dedicated Credits Revenue 5,000
Schedule of Programs:
Indian Affairs 243,700
Item 82 To Department of Community and Culture - Housing and Community Development
From General Fund 3,538,900
From Federal Funds 40,013,500

From Dedicated Credits Revenue 1,802,700
From General Fund Restricted - Pamela Atkinson Homeless Trust 350,000
From Permanent Community Impact 928,800
Schedule of Programs:
Community Development Administration 584,000
Ethnic Office 942,700
Community Assistance 9,407,200
Housing Development 1,116,100
Special Housing 143,000
Homeless Committee 2,896,900
HEAT 18,801,700
Weatherization Assistance 6,584,500
Community Services 3,303,500
Commission on Volunteers 2,641,100
Emergency Food Network 213,200
Item 83 To Department of Community and Culture - Community Development Capital Budget
From General Fund Restricted - Mineral Lease 4,500,000
From Permanent Community Impact 41,950,000
From Repayments 19,447,000
Schedule of Programs:
Permanent Community Impact Board 61,397,000
Special Service Districts 4,500,000
Item 84 To Department of Community and Culture - Zoos
From General Fund 1,498,700
Schedule of Programs:
Zoos 1,498,700
Governor's Office of Economic Development
Item 85 To Governor's Office of Economic Development - Administration
From General Fund 1,686,700
Schedule of Programs:
Administration 1,686,700
Item 86 To Governor's Office of Economic Development - Office of Tourism
From General Fund 4,110,200
From Transportation Fund 118,000
From Dedicated Credits Revenue 254,700

From General Fund Restricted - Motion Picture Incentive Fund 500,000
From General Fund Restricted - Tourism Marketing Performance 6,000,000
Schedule of Programs:
Administration 1,007,400
Operations and Fulfillment 2,739,100
Advertising and Promotion 6,000,000
Film Commission 1,236,400
Item 87 To Governor's Office of Economic Development - Business Development
From General Fund 8,767,900
From Federal Funds 300,000
From General Fund Restricted - Industrial Assistance 223,500
Schedule of Programs:
Business Creation 3,859,100
Business Growth 3,669,100
Business Recruitment 1,763,200
Item 88 To Governor's Office of Economic Development - Incentive Funds
From General Fund 150,000
Schedule of Programs:
Custom Fit - Nursing 150,000
Utah Science Technology and Research Governing Authority
Item 89 To Utah Science Technology and Research Governing Authority
From General Fund 19,250,000
Schedule of Programs:
Administration 250,000
Technology Outreach 4,000,000
Research Teams 11,000,000
Project 4,000,000
Restricted Revenue - Economic Development and Revenue
Item 90 To Olene Walker Housing Trust Fund
From General Fund 2,236,400
From Federal Funds 3,606,000
Schedule of Programs:
Olene Walker Housing Trust Fund 5,842,400
Item 91 To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease 35,850,000
From General Fund Restricted - Mineral Bonus 6,100,000

Schedule of Programs:
Permanent Community Impact Fund 41,950,000
Item 92 To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund 200,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust 200,000
Item 93 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund 500,000
Schedule of Programs:
Motion Picture Incentive Fund 500,000
Health & Human Services
Department of Health
Item 94 To Department of Health - Executive Director's Operations
From General Fund 6,264,300
From Federal Funds 15,410,700
From Dedicated Credits Revenue 2,717,000
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account 50,000
From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
From Organ Donation Contribution Fund 113,000
From Revenue Transfers - Within Agency 107,500
From Beginning Nonlapsing Appropriation Balances 69,800
From Closing Nonlapsing Appropriation Balances (32,900)
Schedule of Programs:
Executive Director 2,514,300
Program Operations 3,838,000
Medical Examiner 2,138,700
Bio Terrorism Grants 11,724,800
Center for Health Data 4,583,600
Item 95 To Department of Health - Health Systems Improvement
From General Fund 5,336,200
From Federal Funds 4,715,000
From Dedicated Credits Revenue 4,924,400
From Revenue Transfers - Public Safety 135,000
From Beginning Nonlapsing Appropriation Balances 1,894,300
From Closing Nonlapsing Appropriation Balances (1,359,100)
Schedule of Programs:

Director's Office 367,700
Emergency Medical Services 5,234,400
Child Care Licensing 2,617,600
Health Facility Licensure, Certification, & Resident Assessment 5,159,700
Primary Care and Rural Health 2,266,400
Item 96 To Department of Health - Workforce Financial Assistance
From General Fund 423,000
From Beginning Nonlapsing Appropriation Balances 500,000
From Closing Nonlapsing Appropriation Balances (350,000)
Schedule of Programs:
Workforce Financial Assistance 573,000
Item 97 To Department of Health - Epidemiology and Laboratory Services
From General Fund 5,049,300
From Federal Funds 7,434,300
From Dedicated Credits Revenue 4,604,700
From General Fund Restricted - State Lab Drug Testing Account 293,300
From Revenue Transfers - Environmental Quality 27,100
From Revenue Transfers - Workforce Services 806,700
Schedule of Programs:
Director's Office 681,100
Chemical and Environmental Services 1,844,000
Forensic Toxicology 1,018,200
Laboratory Improvement 1,056,500
Microbiology 3,859,400
Communicable Disease Control 6,858,600
Epidemiology 2,897,600
Item 98 To Department of Health - Community and Family Health Services
From General Fund 9,791,100
From Federal Funds 61,943,700
From Dedicated Credits Revenue 16,080,100
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
From General Fund Restricted - Tobacco Settlement Account 6,307,200
From Revenue Transfers - Department of Health - Medical Assistance 18,200
From Revenue Transfers - Human Services (78,900)
From Revenue Transfers - Intergovernmental (135,000)
From Revenue Transfers - Other Agencies 950,000
From Revenue Transfers - Public Safety 93,300

From Revenue Transfers - State Office of Education 9,400
From Revenue Transfers - Within Agency 5,580,700
Schedule of Programs:
Director's Office 2,513,000
Health Promotion 20,621,000
Maternal and Child Health 56,640,600
Children with Special Health Care Needs 23,916,900
Item 99 To Department of Health - Health Care Financing
From General Fund 11,058,900
From Federal Funds 44,681,100
From Dedicated Credits Revenue 4,724,700
From General Fund Restricted - Nursing Care Facilities Account 350,000
From Revenue Transfers - Human Services 82,900
From Revenue Transfers - Medicaid 699,300
From Revenue Transfers - Other Agencies 7,293,600
From Revenue Transfers - Within Agency 9,852,400
Schedule of Programs:
Director's Office 5,268,400
Financial Services 8,627,000
Managed Health Care 2,827,100
Medical Claims 4,131,300
Eligibility Services 18,349,100
Coverage and Reimbursement 4,220,600
Contracts 35,319,400
Item 100 To Department of Health - Medical Assistance
From General Fund 303,616,100
From Federal Funds 1,023,029,100
From Dedicated Credits Revenue 74,431,800
From General Fund Restricted - Nursing Care Facilities Account 11,254,300
From Revenue Transfers - Human Services 111,234,500
From Revenue Transfers - Other Agencies 538,200
From Revenue Transfers - Within Agency 2,489,500
From Beginning Nonlapsing Appropriation Balances 620,900
From Closing Nonlapsing Appropriation Balances (620,900)
Schedule of Programs:
Medicaid Base Program 1,348,977,300
Title XIX for Human Services 172,783,100

DOH Health Clinics 4,833,100
Item 101 To Department of Health - Children's Health Insurance Program
From Federal Funds 40,245,700
From Dedicated Credits Revenue 790,100
From General Fund Restricted - Tobacco Settlement Account 10,321,500
From Revenue Transfers - Other Agencies 61,700
From Revenue Transfers - Within Agency 24,700
Schedule of Programs:
Children's Health Insurance Program 51,443,700
Item 102 To Department of Health - Local Health Departments
From General Fund 2,092,200
Schedule of Programs:
Local Health Department Funding 2,092,200
Department of Human Services
Item 103 To Department of Human Services - Executive Director Operations
From General Fund 9,703,200
From Federal Funds 7,988,100
From Revenue Transfers - Department of Health - Medical Assistance 331,300
From Revenue Transfers - Other Agencies 2,100,400
Schedule of Programs:
Executive Director's Office 1,432,100
Legal Affairs 1,425,300
Information Technology 4,748,300
Fiscal Operations 4,038,800
Human Resources 1,896,900
Local Discretionary 1,202,000
Services Review 1,122,300
Office of Licensing 2,542,100
Developmental Disabilities Council 1,083,200
Foster Care Citizens Review Boards 632,000
Item 104 To Department of Human Services - Drug Courts/Boards
From General Fund 435,000
From Federal Funds 800,000
From General Fund Restricted - Tobacco Settlement Account 1,647,200
From Revenue Transfers - Commission on Criminal and Juvenile Justice 35,000
Schedule of Programs:
Drug Board 350,900

Drug Courts 2,566,300
Item 105 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 75,934,700
From Federal Funds 25,944,500
From Dedicated Credits Revenue 2,423,800
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
From Revenue Transfers - Department of Health - Medical Assistance 10,119,000
From Revenue Transfers - Other Agencies 65,000
Schedule of Programs:
Administration 2,720,200
Community Mental Health Services 5,092,600
Mental Health Centers 23,985,300
Residential Mental Health Services 2,819,800
State Hospital 49,520,200
State Substance Abuse Services 6,338,100
Local Substance Abuse Services 24,010,800
Drivers Under the Influence 1,500,000
Item 106 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 50,438,000
From Federal Funds 2,599,300
From Dedicated Credits Revenue 2,170,000
From General Fund Restricted - Trust for People with Disabilities 100,000
From Revenue Transfers - Department of Health - Medical Assistance 123,204,900
From Revenue Transfers - Other Agencies 424,000
From Beginning Nonlapsing Appropriation Balances 500,000
Schedule of Programs:
Administration 4,214,000
Service Delivery 15,627,400
State Developmental Center 37,602,700
MR/RC Waiver Services 114,589,500
Brain Injury Waiver Services 2,762,400
Physical Disability Waiver Services 1,743,500
Non-waiver Services 2,896,700
Item 107 To Department of Human Services - Office of Recovery Services
From General Fund 12,409,600

From Federal Funds 31,713,200
From Dedicated Credits Revenue 2,658,200
From Revenue Transfers - Department of Health - Medical Assistance 2,000,100
From Revenue Transfers - Other Agencies 192,800
Schedule of Programs:
Administration 1,554,100
Financial Services 5,638,500
Electronic Technology 8,092,600
Child Support Services 25,204,100
Children in Care Collections 2,256,700
Attorney General Contract 3,835,100
Medical Collections 2,392,800
Item 108 To Department of Human Services - Division of Child and Family Services
From General Fund 92,254,800
From Federal Funds 45,158,100
From Dedicated Credits Revenue 1,776,700
From General Fund Restricted - Children's Trust 400,000
From General Fund Restricted - Domestic Violence 734,800
From Revenue Transfers - Department of Health - Medical Assistance 8,592,100
From Revenue Transfers - Other Agencies 250,100
From Beginning Nonlapsing Appropriation Balances 3,404,000
From Closing Nonlapsing Appropriation Balances (2,178,500)
Schedule of Programs:
Administration 3,728,100
Service Delivery 64,973,800
In-Home Services 2,231,400
Out-of-Home Care 38,246,800
Facility Based Services 4,216,700
Minor Grants 5,175,500
Selected Programs 3,232,400
Special Needs 2,003,200
Domestic Violence Services 6,179,500
Children's Trust Fund 402,300
Adoption Assistance 13,961,400
Child Welfare Management Information System 6,041,000
Item 109 To Department of Human Services - Division of Aging and Adult

Services
From General Fund 12,909,800
From Federal Funds 8,605,700
From Dedicated Credits Revenue 13,200
From Revenue Transfers - Department of Health - Medical Assistance 421,600
Schedule of Programs:
Administration 1,584,000
Local Government Grants 14,639,300
Non-Formula Funds 2,358,600
Adult Protective Services 3,368,400
Department of Human Services Internal Service Funds
Item 110 To Department of Human Services - Internal Service Funds
From Dedicated Credits - Intragovernmental Revenue 4,588,100
Schedule of Programs:
ISF - DHS General Services 1,440,000
ISF - DHS Data Processing 3,148,100
Budgeted FTE 2.0
Higher Education
University of Utah
Item 111 To University of Utah - Education and General
From General Fund 16,178,100
From Education Fund 184,826,600
From Dedicated Credits Revenue 113,864,300
From Dedicated Credits - Land Grant Management 502,100
From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
From General Fund Restricted - Tobacco Settlement Account 4,000,000
Schedule of Programs:
Education and General 323,655,600
Item 112 To University of Utah - Educationally Disadvantaged
From General Fund 719,600
From Education Fund 17,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
Schedule of Programs:
Educationally Disadvantaged 771,900
Item 113 To University of Utah - School of Medicine
From General Fund 1,006,400
From Education Fund 20,705,700

From Dedicated Credits Revenue 10,900,000
Schedule of Programs:
School of Medicine 32,612,100
Item 114 To University of Utah - University Hospital
From General Fund 4,557,100
From Education Fund 187,200
From Dedicated Credits - Land Grant Management 455,800
Schedule of Programs:
University Hospital 4,689,600
Miners' Hospital 510,500
Item 115 To University of Utah - Regional Dental Education Program
From General Fund 563,200
From Education Fund 6,500
From Dedicated Credits Revenue 169,000
Schedule of Programs:
Regional Dental Education Program 738,700
Item 116 To University of Utah - Public Service
From General Fund 1,362,800
From Education Fund 94,600
Schedule of Programs:
Seismograph Stations 424,300
Museum of Natural History 913,800
State Arboretum 119,300
Item 117 To University of Utah - Statewide TV Administration
From General Fund 2,468,700
From Education Fund 81,700
Schedule of Programs:
Public Broadcasting 2,550,400
Item 118 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 1,462,400
Schedule of Programs:
Poison Control Center 1,462,400
Item 119 To University of Utah - Utah Tele-Health Network
From General Fund 500,000
Schedule of Programs:
Utah Tele-Health Network 500,000
Utah State University

Item 120 To Utah State University - Education and General
From General Fund 98,947,300
From Education Fund 8,323,100
From Dedicated Credits Revenue 52,497,200
From Dedicated Credits - Land Grant Management 650,600
Schedule of Programs:
Education and General 160,418,200
Item 121 To Utah State University - Educationally Disadvantaged
From General Fund 236,500
From Education Fund 6,000
Schedule of Programs:
Educationally Disadvantaged 242,500
Item 122 To Utah State University - Uintah Basin Continuing Education Center
From General Fund 2,953,200
From Education Fund 103,400
From Dedicated Credits Revenue 2,851,300
Schedule of Programs:
Uintah Basin Continuing Education Center 5,907,900
Item 123 To Utah State University - Southeastern Continuing Education Center
From General Fund 652,500
From Education Fund 19,100
From Dedicated Credits Revenue 598,700
Schedule of Programs:
Southeastern Continuing Education Center 1,270,300
Item 124 To Utah State University - Brigham City Continuing Education Center
From General Fund 1,552,600
From Education Fund 244,900
From Dedicated Credits Revenue 2,724,600
Schedule of Programs:
Brigham City Continuing Education Center 4,522,100
Item 125 To Utah State University - Tooele Continuing Education Center
From General Fund 1,316,800
From Education Fund 41,800
From Dedicated Credits Revenue 3,324,600

Schedule of Programs:
Tooele Continuing Education Center 4,683,200
Item 126 To Utah State University - Water Research Laboratory
From General Fund 1,574,800
From Education Fund 82,700
From General Fund Restricted - Mineral Lease 1,745,800
Schedule of Programs:
Water Research Laboratory 3,403,300
Item 127 To Utah State University - Agriculture Experiment Station
From General Fund 1,041,800
From Education Fund 11,633,300
From Federal Funds 1,813,800
From Dedicated Credits Revenue 630,000
Schedule of Programs:
Agriculture Experiment Station 15,118,900
Item 128 To Utah State University - Cooperative Extension
From General Fund 717,800
From Education Fund 11,505,200
From Federal Funds 2,088,500
From Dedicated Credits Revenue 150,000
Schedule of Programs:
Cooperative Extension 14,461,500
Weber State University
Item 129 To Weber State University - Education and General
From General Fund 2,970,100
From Education Fund 59,397,300
From Dedicated Credits Revenue 41,172,100
Schedule of Programs:
Education and General 103,539,500
Item 130 To Weber State University - Educationally Disadvantaged
From General Fund 340,300
From Education Fund 13,300
Schedule of Programs:
Educationally Disadvantaged 353,600
Southern Utah University
Item 131 To Southern Utah University - Education and General
From General Fund 2,309,600

From Education Fund 27,018,800
From Dedicated Credits Revenue 16,879,000
Schedule of Programs:
Education and General 46,207,400
Item 132 To Southern Utah University - Educationally Disadvantaged
From General Fund 95,400
From Education Fund 2,800
Schedule of Programs:
Educationally Disadvantaged 98,200
Item 133 To Southern Utah University - Shakespeare Festival
From General Fund 12,500
From Education Fund 12,500
Schedule of Programs:
Shakespeare Festival 25,000
Item 134 To Southern Utah University - Rural Development
From General Fund 98,100
From Education Fund 3,600
Schedule of Programs:
Rural Development 101,700
Snow College
Item 135 To Snow College - Education and General
From General Fund 1,535,900
From Education Fund 15,819,500
From Dedicated Credits Revenue 5,268,200
Schedule of Programs:
Education and General 22,623,600
Item 136 To Snow College - Educationally Disadvantaged
From General Fund 32,000
Schedule of Programs:
Educationally Disadvantaged 32,000
Item 137 To Snow College - Applied Technology Education
From General Fund 1,265,700
Schedule of Programs:
Applied Technology Education 1,265,700
Dixie State College of Utah
Item 138 To Dixie State College of Utah - Education and General
From General Fund 3,617,800

From Education Fund 15,168,700
From Dedicated Credits Revenue 9,116,500
Schedule of Programs:
Education and General 27,903,000
Item 139 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund 30,600
Schedule of Programs:
Educationally Disadvantaged 30,600
Item 140 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund 57,400
From Education Fund 600
From Dedicated Credits Revenue 33,500
Schedule of Programs:
Zion Park Amphitheater 91,500
College of Eastern Utah
Item 141 To College of Eastern Utah - Education and General
From General Fund 808,600
From Education Fund 10,684,200
From Dedicated Credits Revenue 2,447,500
Schedule of Programs:
Education and General 13,940,300
Item 142 To College of Eastern Utah - Educationally Disadvantaged
From General Fund 117,800
From Education Fund 500
Schedule of Programs:
Educationally Disadvantaged 118,300
Item 143 To College of Eastern Utah - Prehistoric Museum
From General Fund 190,700
From Education Fund 83,100
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Prehistoric Museum 274,800
Item 144 To College of Eastern Utah - San Juan Center
From General Fund 2,021,200
From Education Fund 155,500
From Dedicated Credits Revenue 810,500
Schedule of Programs:

San Juan Center 2,987,200
Utah Valley State College
Item 145 To Utah Valley State College - Education and General
From General Fund 12,967,900
From Education Fund 37,852,400
From Dedicated Credits Revenue 50,099,100
Schedule of Programs:
Education and General 100,919,400
Item 146 To Utah Valley State College - Educationally Disadvantaged
From General Fund 139,100
From Education Fund 5,600
Schedule of Programs:
Educationally Disadvantaged 144,700
Salt Lake Community College
Item 147 To Salt Lake Community College - Education and General
From General Fund 5,020,500
From Education Fund 51,885,000
From Dedicated Credits Revenue 35,021,800
Schedule of Programs:
Education and General 91,927,300
Item 148 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 178,400
Schedule of Programs:
Educationally Disadvantaged 178,400
Item 149 To Salt Lake Community College - Skill Center
From General Fund 4,091,800
From Education Fund 146,600
From Dedicated Credits Revenue 1,238,700
Schedule of Programs:
Skills Center 5,477,100
Utah College of Applied Technology
Item 150 To Utah College of Applied Technology - Administration
From General Fund 4,329,200
From Education Fund 647,100
Schedule of Programs:
Administration 1,030,800
Equipment 837,400

Custom Fit 3,108,100
Item 151 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund 7,772,900
From Education Fund 921,900
From Dedicated Credits Revenue 1,219,800
Schedule of Programs:
Bridgerland Applied Technology College 9,914,600
Item 152 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund 7,817,000
From Education Fund 1,135,000
From Dedicated Credits Revenue 1,599,500
Schedule of Programs:
Davis Applied Technology College 10,551,500
Item 153 To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund 879,200
From Education Fund 687,700
From Dedicated Credits Revenue 100,500
Schedule of Programs:
Dixie Applied Technology College 1,667,400
Item 154 To Utah College of Applied Technology - Mountainland Applied Technology College
From General Fund 2,935,000
From Education Fund 1,382,600
From Dedicated Credits Revenue 218,900
Schedule of Programs:
Mountainland Applied Technology College 4,536,500
Item 155 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund 8,655,500
From Education Fund 1,093,200
From Dedicated Credits Revenue 1,848,400
Schedule of Programs:
Ogden/Weber Applied Technology College 11,597,100
Item 156 To Utah College of Applied Technology - Salt Lake/Tooele

Applied Technology College
From General Fund 2,065,800
From Education Fund 628,100
From Dedicated Credits Revenue 324,000
Schedule of Programs:
Salt Lake/Tooele Applied Technology College 3,017,900
Item 157 To Utah College of Applied Technology - Southeast Applied Technology College
From General Fund 911,500
From Education Fund 162,200
From Dedicated Credits Revenue 190,000
Schedule of Programs:
Southeast Applied Technology College 1,263,700
Item 158 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund 1,446,500
From Education Fund 282,900
From Dedicated Credits Revenue 150,000
Schedule of Programs:
Southwest Applied Technology College 1,879,400
Item 159 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund 4,098,200
From Education Fund 738,200
From Dedicated Credits Revenue 704,000
Schedule of Programs:
Uintah Basin Applied Technology College 5,540,400
State Board of Regents
Item 160 To State Board of Regents - Administration
From General Fund 3,352,700
From Education Fund 9,700
From General Fund Restricted - Prison Telephone Surcharge Account 1,000,000
Schedule of Programs:
Administration 2,976,700
Prison Recidivism 1,385,700
Item 161 To State Board of Regents - Engineering Initiative
From Education Fund 500,000

Schedule of Programs:
Engineering Initiative 500,000
Item 162 To State Board of Regents - Federal Programs
From Federal Funds 303,100
Schedule of Programs:
Federal Programs 303,100
Item 163 To State Board of Regents - Campus Compact
From General Fund 100,000
Schedule of Programs:
Campus Compact 100,000
Item 164 To State Board of Regents - Student Aid
From General Fund 5,518,000
From Education Fund 1,030,000
Schedule of Programs:
Student Aid 3,527,100
Engineering Loan Repayment Program 50,000
Minority Scholarships 47,100
Tuition Assistance 47,100
New Century Scholarships 892,900
Utah Centennial Opportunity Program for Education 1,983,800
Item 165 To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund 1,021,900
Schedule of Programs:
Western Interstate Commission for Higher Education 1,021,900
Item 166 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund 623,300
From Dedicated Credits Revenue 175,800
Schedule of Programs:
T.H. Bell Scholarship Program 799,100
Item 167 To State Board of Regents - Higher Education Technology Initiative
From General Fund 2,445,600
From Education Fund 900,000
Schedule of Programs:
Higher Education Technology Initiative 3,345,600
Item 168 To State Board of Regents - Jobs Now Initiative

From Education Fund 1,000,000
Schedule of Programs:
Jobs Now Initiative 1,000,000
Item 169 To State Board of Regents - Electronic College
From General Fund 535,700
From Dedicated Credits Revenue 198,800
Schedule of Programs:
Electronic College 734,500
Item 170 To State Board of Regents - Utah Academic Library Consortium
From General Fund 2,883,500
Schedule of Programs:
Utah Academic Library Consortium 2,883,500
Utah Education Network
Item 171 To Utah Education Network
From General Fund 261,100
From Education Fund 15,768,900
From Federal Funds 10,492,000
From Dedicated Credits Revenue 170,900
From Revenue Transfers 125,200
Schedule of Programs:
Administration 1,679,900
Operations and Maintenance 156,700
Public Information 370,000
KUEN Broadcast 813,200
Technical Services 20,820,100
Instructional Support 2,978,200
Item 172 To Utah Education Network - Satellite System
From Education Fund 1,463,900
From Beginning Nonlapsing Appropriation Balances 80,000
From Closing Nonlapsing Appropriation Balances (80,000)
Schedule of Programs:
UEN Satellite System 1,463,900
Medical Education Program
Item 173 To Medical Education Program
From General Fund 364,100
From Dedicated Credits Revenue 673,700
From Beginning Nonlapsing Appropriation Balances 292,000

Schedule of Programs:
Medical Education Program 1,329,800
Natural Resources
Department of Natural Resources
Item 174 To Department of Natural Resources - Administration
From General Fund 3,058,400
From Federal Funds 400
Schedule of Programs:
Executive Director 815,600
Administrative Services 1,701,800
Public Affairs 318,100
Bear Lake Commission 78,700
Law Enforcement 144,600
Item 175 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue 2,450,000
From General Fund Restricted - Species Protection 569,700
Schedule of Programs:
Species Protection 3,019,700
Item 176 To Department of Natural Resources - Building Operations
From General Fund 1,660,700
Schedule of Programs:
Building Operations 1,660,700
Item 177 To Department of Natural Resources - Range Creek
From General Fund 161,000
Schedule of Programs:
Range Creek Security 161,000
Item 178 To Department of Natural Resources - Watershed
From Dedicated Credits Revenue 500,000
Schedule of Programs:
Watershed 500,000
Item 179 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 3,122,000
From Federal Funds 6,347,400
From Dedicated Credits Revenue 4,059,100
From General Fund Restricted - Sovereign Land Management 3,010,400
Schedule of Programs:

Division Administration 792,900
Fire Management 590,400
Fire Suppression 3,805,600
Lands Management 271,100
Forest Management 1,515,900
Program Delivery 4,392,000
Lone Peak Center 4,177,600
Project Management 993,400
Item 180 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 1,611,000
From Federal Funds 3,875,800
From Dedicated Credits Revenue 266,100
From General Fund Restricted - Oil & Gas Conservation Account 2,751,700
Schedule of Programs:
Administration 1,470,100
Board 24,100
Oil and Gas Conservation 2,576,800
Minerals Reclamation 739,700
Coal Reclamation 1,768,400
Abandoned Mine 1,925,500
Item 181 To Department of Natural Resources - Wildlife Resources
From General Fund 5,025,200
From Federal Funds 10,853,000
From Dedicated Credits Revenue 66,200
From General Fund Restricted - Wildlife Habitat 2,122,900
From General Fund Restricted - Wildlife Resources 25,985,100
From General Fund Restricted - Wolf Depredation and Management 15,000
From Revenue Transfers 75,300
Schedule of Programs:
Director's Office 4,817,100
Administrative Services 5,746,000
Conservation Outreach 2,255,800
Law Enforcement 7,841,900
Habitat Council 2,122,900
Habitat Section 3,774,700
Wildlife Section 7,530,600
Aquatic Section 10,053,700

Item 182 To Department of Natural Resources - Predator Control
From General Fund 59,600
Schedule of Programs:
Predator Control 59,600
Item 183 To Department of Natural Resources - License Reimbursement
From General Fund 74,800
Schedule of Programs:
License Reimbursement 74,800
Item 184 To Department of Natural Resources - Contributed Research
From Federal Funds 15,000
From Dedicated Credits Revenue 340,600
Schedule of Programs:
Contributed Research 355,600
Item 185 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 4,212,800
From Dedicated Credits Revenue 527,900
From Revenue Transfers 509,300
Schedule of Programs:
Cooperative Agreements 5,250,000
Item 186 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund 800,000
From Federal Funds 11,520,300
From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
Schedule of Programs:
Fisheries 13,525,300
Item 187 To Department of Natural Resources - Parks and Recreation
From General Fund 10,654,500
From Federal Funds 1,433,400
From Dedicated Credits Revenue 504,100
From General Fund Restricted - Boating 3,719,400
From General Fund Restricted - Off-highway Vehicle 3,087,600
From General Fund Restricted - State Park Fees 10,012,200
From Revenue Transfers 64,900
Schedule of Programs:
Executive Management 1,239,200
Park Operation Management 21,692,800

Planning and Design 830,800
Support Services 2,171,700
Recreation Services 2,820,000
Park Management Contracts 721,600
Item 188 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund 94,200
From Federal Funds 1,200,000
From Dedicated Credits Revenue 25,000
From General Fund Restricted - Boating 350,000
From General Fund Restricted - Off-highway Vehicle 175,000
From General Fund Restricted - State Park Fees 150,000
From Revenue Transfers 350,000
Schedule of Programs:
Facilities Acquisition and Development 114,200
National Recreation Trails 500,000
Donated Capital Projects 25,000
Region Renovation and Roads 100,000
Boat Access Grants 700,000
Off-highway Vehicle Grants 175,000
Miscellaneous Nonlapsing Projects 730,000
Item 189 To Department of Natural Resources - Utah Geological Survey
From General Fund 2,669,700
From Federal Funds 1,244,400
From Dedicated Credits Revenue 965,900
From General Fund Restricted - Mineral Lease 2,400,000
From Beginning Nonlapsing Appropriation Balances 300,000
From Closing Nonlapsing Appropriation Balances (100,000)
Schedule of Programs:
Administration 898,500
Technical Services 518,200
Geologic Hazards 893,000
Board 2,400
Geologic Mapping 939,700
Energy and Minerals 1,486,800
Ground Water and Paleontology 1,154,800
Information and Outreach 830,300

State Energy Program 756,300
Item 190 To Department of Natural Resources - Water Resources
From General Fund 2,796,000
From Dedicated Credits Revenue 27,000
From Water Resources Conservation and Development Fund 2,217,900
From Water Resources Construction Fund 150,000
From Beginning Nonlapsing Appropriation Balances 30,000
From Closing Nonlapsing Appropriation Balances (26,300)
Schedule of Programs:
Administration 411,900
Board 28,100
Interstate Streams 305,000
Planning 2,040,400
Cloudseeding 150,000
Construction 2,066,500
Water Conservation/Education 151,400
West Desert Ops 10,600
Cooperative Water Conservation 30,700
Item 191 To Department of Natural Resources - Water Resources Revolving Construction Fund
From General Fund 539,100
From Water Resources Conservation and Development Fund 3,800,000
Schedule of Programs:
Construction Fund 4,339,100
Item 192 To Department of Natural Resources - Water Resources Conservation and Development Fund
From General Fund 1,043,200
Schedule of Programs:
Conservation and Development Fund 1,043,200
Item 193 To Department of Natural Resources - Water Rights
From General Fund 6,869,800
From Federal Funds 25,000
From Dedicated Credits Revenue 700,000
From Beginning Nonlapsing Appropriation Balances 105,800
Schedule of Programs:
Administration 882,300
Applications and Records 867,800

Dam Safety 666,200
Field Services 1,111,300
Cooperative Studies 466,800
Technical Services 838,200
Advertising 150,000
Regional Offices 2,718,000
Public Lands Policy Coordinating Office
Item 194 To Public Lands Policy Coordinating Office
From General Fund 703,900
From General Fund Restricted - Constitutional Defense 2,030,500
Schedule of Programs:
Public Lands Coordination 2,734,400
Department of Natural Resources Internal Service Funds
Item 195 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 810,000
Schedule of Programs:
ISF - DNR Warehouse 810,000
Budgeted FTE 2.0
Department of Agriculture and Food
Item 196 To Department of Agriculture and Food - Administration
From General Fund 10,119,900
From Federal Funds 4,974,600
From Dedicated Credits Revenue 1,974,900
From General Fund Restricted - Horse Racing 50,000
From General Fund Restricted - Livestock Brand 917,500
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,500
From Revenue Transfers 608,900
Schedule of Programs:
General Administration 2,568,400
Meat Inspection 2,010,900
Chemistry Laboratory 870,700
Animal Health 1,603,700
Plant Industry 1,750,100
Regulatory Services 2,872,200
Sheep Promotion 50,000
Auction Market Veterinarians 72,000
Brand Inspection 1,469,800

Utah Horse Commission 60,000
Environmental Quality 1,415,900
Grain Inspection 505,400
Quarantine and Insect Inspection 2,864,900
Marketing and Development 598,300
Item 197 To Department of Agriculture and Food - Building Operations
From General Fund 270,000
Schedule of Programs:
Building Operations 270,000
Item 198 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund 793,300
From Dedicated Credits Revenue 3,261,200
From Beginning Nonlapsing Appropriation Balances 569,200
From Closing Nonlapsing Appropriation Balances (721,000)
Schedule of Programs:
Utah State Fair Corporation 3,902,700
Item 199 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 692,600
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 546,100
From Revenue Transfers 48,200
Schedule of Programs:
Predatory Animal Control 1,286,900
Item 200 To Department of Agriculture and Food - Resource Conservation
From General Fund 982,400
From Agriculture Resource Development Fund 333,300
From Closing Nonlapsing Appropriation Balances 3,700
Schedule of Programs:
Resource Conservation Administration 166,600
Soil Conservation Commission 8,800
Resource Conservation 1,144,000
Item 201 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund 296,100
From Utah Rural Rehabilitation Loan 18,000
Schedule of Programs:
Agriculture Loan Program 314,100

School and Institutional Trust Lands Administration
Item 202 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 17,447,200
Schedule of Programs:
Board 205,700
Director 758,400
Public Relations 221,200
Administration 833,900
Accounting 346,500
Auditing 259,900
Minerals 1,195,200
Surface 1,587,900
Development - Operating 1,325,400
Legal/Contracts 579,300
Data Processing 805,800
Forestry and Grazing 528,000
Development - Capital 8,800,000
Public Education
State Board of Education
Item 203 To State Board of Education - State Office of Education
From Uniform School Fund 21,674,900
From Federal Funds 234,646,200
From Dedicated Credits Revenue 5,897,900
From General Fund Restricted - Mineral Lease 1,007,200
From General Fund Restricted - Substance Abuse Prevention 494,600
From Uniform School Fund Restricted - Interest and Dividends Account 81,900
From Uniform School Fund Restricted - Professional Practices 226,100
From Revenue Transfers - Interagency 359,800
From Revenue Transfers - State Office of Education 31,300
From Beginning Nonlapsing Appropriation Balances 5,303,300
From Closing Nonlapsing Appropriation Balances (5,303,300)
Schedule of Programs:
Board of Education 1,394,800
Student Achievement 235,438,600
Data and Business Services 5,065,100
Law, Legislation and Education Services 22,521,400
Item 204 To State Board of Education - State Charter School Board

From Uniform School Fund 384,500
From Federal Funds 7,800,000
Schedule of Programs:
State Charter School Board 8,184,500
Item 205 To State Board of Education - State Office of Rehabilitation
From General Fund 254,900
From Uniform School Fund 20,488,800
From Federal Funds 34,239,600
From Dedicated Credits Revenue 1,041,700
Schedule of Programs:
Executive Director 1,285,500
Blind and Visually Impaired 5,337,200
Rehabilitation Services 38,897,500
Disability Determination 8,435,400
Deaf and Hard of Hearing 2,069,400
Item 206 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 157,400
From Federal Funds 107,522,700
From Dedicated Credits Revenue 21,585,700
Schedule of Programs:
Child Nutrition 129,265,800
Item 207 To State Board of Education - Fine Arts Outreach
From Uniform School Fund 2,639,600
Schedule of Programs:
Professional Outreach Programs 2,515,100
Requests for Proposals 70,000
Subsidy Program 54,500
Item 208 To State Board of Education - Science Outreach
From Uniform School Fund 1,339,400
Schedule of Programs:
Science Outreach Programs 959,400
Requests for Proposals 180,000
Science Enhancement 200,000
Item 209 To State Board of Education - State Office of Education - Educational Contracts
From Uniform School Fund 3,854,800

Schedule of Programs:
Youth Center 1,153,200
Corrections Institutions 2,701,600
Item 210 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 21,992,200
From Federal Funds 166,400
From Dedicated Credits Revenue 833,300
From Revenue Transfers 3,759,900
Schedule of Programs:
Instructional Services 15,458,700
Support Services 11,293,100
Item 211 To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
From Dedicated Credits Revenue 600,000
From Beginning Nonlapsing Appropriation Balances 480,000
From Closing Nonlapsing Appropriation Balances (480,000)
Schedule of Programs:
Institutional Council 600,000
State Board of Education Internal Service Funds
Item 212 To State Board of Education - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 963,200
Schedule of Programs:
ISF - State Board ISF 963,200
Item 213 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue 3,909,100
Schedule of Programs:
ISF - Superintendent Indirect Cost Pool 3,909,100
Transportation & Environmental Quality
Utah National Guard
Item 214 To Utah National Guard
From General Fund 5,277,500
From Federal Funds 65,796,200
From Dedicated Credits Revenue 182,100
From Revenue Transfers 104,200
Schedule of Programs:
Administration 662,300
Armory Maintenance 69,909,000

Veterans' Affairs 343,200
Veterans' Cemetery 310,800
Veterans Nursing Home 134,700
Department of Environmental Quality
Item 215 To Department of Environmental Quality - Environmental Quality
From General Fund 11,012,500
From Federal Funds 16,605,300
From Dedicated Credits Revenue 8,303,800
From General Fund Restricted - Environmental Quality 5,938,800
From General Fund Restricted - Underground Wastewater System 76,000
From General Fund Restricted - Used Oil Collection Administration 728,000
From General Fund Restricted - Voluntary Cleanup 611,500
From General Fund Restricted - Water Development Security - Drinking Water 129,400
From General Fund Restricted - Water Development Security - Water Quality 906,400
From Expendable Trust - Petroleum Storage Tank 1,205,500
From Expendable Trust - Waste Tire Recycling 119,200
From Clean Fuel Vehicle Loan 101,500
From Petroleum Storage Tank Account 50,000
From Petroleum Storage Tank Loan 149,300
From Revenue Transfers - Within Agency 713,700
From Beginning Nonlapsing Appropriation Balances 756,900
From Closing Nonlapsing Appropriation Balances (5,800)
From Lapsing Balance (647,400)
Schedule of Programs:
Director's Office 5,410,700
Air Quality 8,892,100
Environmental Response/Remediation 7,297,400
Radiation Control 3,319,400
Water Quality 10,318,400
Drinking Water 4,093,500
Solid and Hazardous Waste 7,423,100
Item 216 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds 4,378,300
From Designated Sales Tax 3,587,500
From Repayments 11,120,000
Schedule of Programs:

Water Pollution 19,085,800
Item 217 To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds 6,580,000
From Designated Sales Tax 3,587,500
From Repayments 2,818,000
Schedule of Programs:
Drinking Water 12,985,500
Item 218 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund Restricted - Environmental Quality 400,000
Schedule of Programs:
Hazardous Substance Mitigation Fund 400,000
Department of Transportation
Item 219 To Department of Transportation - Support Services
From Transportation Fund 25,606,900
From Federal Funds 587,300
Schedule of Programs:
Administrative Services 2,140,200
Loss Management 2,872,200
Building and Grounds 875,900
Human Resources Management 1,521,500
Procurement 1,146,600
Comptroller 2,485,600
Data Processing 8,109,000
Internal Auditor 735,600
Community Relations 548,000
Ports of Entry 5,759,600
Item 220 To Department of Transportation - Engineering Services
From General Fund 88,100
From Transportation Fund 16,962,200
From Federal Funds 10,997,800
From Dedicated Credits Revenue 650,400
Schedule of Programs:
Program Development 8,765,300
Preconstruction Administration 1,106,400
Environmental 815,100

Structures 2,365,100
Materials Lab 3,856,000
Engineering Services 2,561,400
Right-of-Way 2,024,800
Research 1,868,400
Construction Management 4,985,600
Civil Rights 350,400
Item 221 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 109,377,600
From Federal Funds 7,981,000
From Dedicated Credits Revenue 677,100
Schedule of Programs:
Maintenance Administration 3,975,500
Region 1 15,975,900
Region 2 21,838,500
Region 3 15,214,500
Richfield 9,975,600
Price 10,957,700
Cedar City 10,263,000
Seasonal Pools 1,427,700
Lands & Buildings 3,853,700
Field Crews 15,533,900
Traffic Safety/Tramway 2,666,300
Sign Operations 157,800
Traffic Operations Center 4,919,800
Maintenance Planning 1,275,800
Item 222 To Department of Transportation - Construction Management
From General Fund 35,000,000
From Transportation Fund 57,445,900
From Transportation Investment Fund of 2005 55,000,000
From Federal Funds 152,831,400
From Dedicated Credits Revenue 1,550,000
From Designated Sales Tax 1,124,600
Schedule of Programs:
Federal Construction - New 60,227,500
Rehabilitation/Preservation 120,299,800

State Construction - New 67,424,600
Transportation Investment Fund of 2005 55,000,000
Item 223 To Department of Transportation - Region Management
From Transportation Fund 20,136,800
From Federal Funds 3,123,100
From Dedicated Credits Revenue 1,231,000
Schedule of Programs:
Region 1 4,709,100
Region 2 8,780,300
Region 3 4,297,000
Region 4 4,781,200
Richfield 551,900
Price 645,900
Cedar City 725,500
Item 224 To Department of Transportation - Equipment Management
From Transportation Fund 3,443,300
From Dedicated Credits Revenue 13,649,900
Schedule of Programs:
Equipment Purchases 7,369,200
Shops 9,724,000
Item 225 To Department of Transportation - Aeronautics
From Federal Funds 20,000,000
From Dedicated Credits Revenue 383,600
From Transportation Fund Restricted - Aeronautics Fund 6,810,100
Schedule of Programs:
Administration 452,500
Airport Construction 23,536,100
Civil Air Patrol 75,000
Aid to Local Airports 2,240,000
Airplane Operations 890,100
Item 226 To Department of Transportation - B and C Roads
From Transportation Fund 102,395,400
From Designated Sales Tax 17,618,400
Schedule of Programs:
B and C Roads 120,013,800
Item 227 To Department of Transportation - Safe Sidewalk Construction
From Transportation Fund 500,000

Schedule of Programs:
Sidewalk Construction 500,000
Item 228 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 39,469,000
Schedule of Programs:
Mineral Lease Payments 37,000,000
Payment in Lieu 2,469,000
Item 229 To Department of Transportation - Centennial Highway Program
From Transportation Fund 1,682,000
From Centennial Highway Fund 631,000
From Centennial Highway Fund Restricted Account 371,607,700
From Federal Funds 379,000
From Dedicated Credits Revenue 1,338,000
From Debt Service (130,062,600)
From Designated Sales Tax 6,201,000
From Revenue Transfers - Within Agency 6,000,000
From Beginning Nonlapsing Appropriation Balances 52,195,000
From Closing Nonlapsing Appropriation Balances (510,000)
Schedule of Programs:
Centennial Highway Program 309,461,100
Restricted Revenue - Transportation & Environmental Quality
Item 230 To Transportation Investment Fund of 2005
From General Fund 55,000,000
Schedule of Programs:
Transportation Investment Fund of 2005 55,000,000
Legislature
Item 231 To Legislature - Senate
From General Fund 1,784,850
From Beginning Nonlapsing Appropriation Balances 1,135,800
From Closing Nonlapsing Appropriation Balances (1,135,800)
Schedule of Programs:
Administration 1,718,550
Dues to National Conference of State Legislatures 36,500
Dues to Council of State Governments 29,800
Item 232 To Legislature - House of Representatives
From General Fund 3,404,250
From Beginning Nonlapsing Appropriation Balances 578,300

From Closing Nonlapsing Appropriation Balances (459,850)
Schedule of Programs:
Administration 3,386,800
Dues to National Conference of State Legislatures 74,800
Dues to Council of State Governments 61,100
Item 233 To Legislature - Office of the Legislative Auditor General
From General Fund 2,748,100
From Beginning Nonlapsing Appropriation Balances 223,200
From Closing Nonlapsing Appropriation Balances (223,200)
Schedule of Programs:
Administration 2,748,100
Item 234 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 2,433,700
From Beginning Nonlapsing Appropriation Balances 917,400
From Closing Nonlapsing Appropriation Balances (893,400)
Schedule of Programs:
Administration and Research 2,457,700
Item 235 To Legislature - Legislative Printing
From General Fund 522,400
From Dedicated Credits Revenue 240,000
From Beginning Nonlapsing Appropriation Balances 239,700
From Closing Nonlapsing Appropriation Balances (239,700)
Schedule of Programs:
Administration 762,400
Item 236 To Legislature - Office of Legislative Research and General Counsel
From General Fund 6,431,300
From Beginning Nonlapsing Appropriation Balances 473,900
From Closing Nonlapsing Appropriation Balances (473,900)
Schedule of Programs:
Administration 6,431,300
Item 237 To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund 50,000
From Beginning Nonlapsing Appropriation Balances 1,300
From Closing Nonlapsing Appropriation Balances (1,300)
Schedule of Programs:

Tax Review Commission 50,000
Item 238 To Legislature - Office of Legislative Research and General Counsel - Constitutional Revision Commission
From General Fund 55,000
From Beginning Nonlapsing Appropriation Balances 1,600
From Closing Nonlapsing Appropriation Balances (1,600)
Schedule of Programs:
Constitutional Revision Commission 55,000
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2007.