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H.B. 1

             1           STATE AGENCY AND HIGHER EDUCATION
             2          BASE BUDGET APPROPRIATIONS
             3          2007 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Ron Bigelow
             6          Senate Sponsor: Lyle W. Hillyard
             7      .....................................................................
             8      LONG TITLE
             9      General Description:

             10          This bill supplements or reduces appropriations previously provided for the use and
             11      operation of state government for the fiscal year beginning July 1, 2006 and ending June 30, 2007,
             12      and appropriates funds for the support and operation of state government for the fiscal year
             13      beginning July 1, 2007 and ending June 30, 2008.
             14      Highlighted Provisions:
             15          This bill:
             16          .    provides appropriations for the use and support of certain state agencies;
             17          .    provides appropriations for the use and support of certain institutions of higher education;
             18          .    provides appropriations for other purposes as described;
             19          .    approves employment levels for internal service funds;
             20          .    approves capital acquisition amounts for internal service funds.
             21      Monies Appropriated in this Bill:
             22          This bill appropriates for fiscal year 2007:
             23          .    $31,975,700 from the General Fund;
             24          .    $13,433,600 from the Uniform School Fund.
             25          This bill appropriates for fiscal year 2008:
             26          .    $1,790,478,100 from the General Fund;
             27          .    $91,844,000 from the Uniform School Fund;
             28          .    $553,733,100 from the Education Fund;
             29          .    $5,051,545,150 from various sources as detailed in this bill.
             30      Other Special Clauses:
             31          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,


             32      2007.
             33      Utah Code Sections Affected:
             34          ENACTS UNCODIFIED MATERIAL
             35      .....................................................................
             36      Be it enacted by the Legislature of the state of Utah:
             37          Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
             38      are appropriated from the funds or fund accounts indicated for the use and support of the
             39      government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
             40      Restricted Revenue - Budget Reserve Accounts
             41      Item 1    To General Fund Budget Reserve Account
             42      From General Fund, One-time    31,975,700
                  43      Schedule of Programs:
             44      General Fund Budget Reserve Account    31,975,700
             45      Item 2    To Education Budget Reserve Account
             46      From Uniform School Fund, One-time    13,433,600
                  47      Schedule of Programs:
             48      Education Budget Reserve Account    13,433,600
             49          Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
             50      are appropriated from the funds or fund accounts indicated for the use and support of the
             51      government of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
             52      Executive Offices & Criminal Justice
             53      Governor's Office
             54      Item 3    To Governor's Office
             55      From General Fund    3,471,400
             56      From Federal Funds    100,000
             57      From Dedicated Credits Revenue    420,000
             58      From Oil Overcharge - Exxon    763,500
             59      From Oil Overcharge - Stripper Well Fund    431,900
                  60      Schedule of Programs:
             61      Administration    2,321,600
             62      Lt. Governor's Office    1,149,900
             63      Governor's Residence    257,100
             64      Washington Office    123,000
             65      Literacy Projects    51,900
             66      Governor's Energy Advisor    1,283,300


             67      Item 4    To Governor's Office - Office of the Leutenant Governor
             68      From General Fund    50,000
                  69      Schedule of Programs:

- 2 -


             70      Character Education    50,000
             71      Item 5    To Governor's Office - Emergency Fund
             72      From Beginning Nonlapsing Appropriation Balances    100,000
             73      From Closing Nonlapsing Appropriation Balances    (100,000)
             74      Item 6    To Governor's Office - Governor's Office of Planning and Budget
             75      From General Fund    3,314,800
             76      From Dedicated Credits Revenue    111,000
             77      From Revenue Transfers - Within Agency    90,600
             78      From Beginning Nonlapsing Appropriation Balances    343,400
                  79      Schedule of Programs:
             80      Administration    1,081,800
             81      Planning and Budget Analysis    1,125,200
             82      Demographic and Economic Analysis    647,200
             83      Information Technology    542,200
             84      State and Local Planning    463,400
             85      Item 7    To Governor's Office - Commission on Criminal and Juvenile
             86      Justice
             87      From Federal Funds    7,773,400
             88      From Dedicated Credits Revenue    84,300
             89      From General Fund Restricted - Criminal Forfeiture Restricted Account    300,000
             90      From Crime Victims Reparation Trust    2,884,100
             91      From Beginning Nonlapsing Appropriation Balances    355,800
                  92      Schedule of Programs:
             93      CCJJ Commission    4,478,000
             94      Crime Victim Reparations    5,479,600
             95      Extraditions    241,000
             96      Substance Abuse and Anti-violence    240,200
             97      Sentencing Commission    172,200
             98      Crime Prevention Grant    210,000
             99      Crime Reduction Assistance Program    300,000
             100      Sexual Exploitation of Children    276,600
             101      State Auditor
             102      Item 8    To State Auditor
             103      From General Fund    3,265,000
             104      From Dedicated Credits Revenue    1,140,000
                  105      Schedule of Programs:
             106      Administration    336,500
             107      Auditing    3,599,100

- 3 -


             108      State and Local Government    469,400
             109      State Treasurer
             110      Item 9    To State Treasurer
             111      From General Fund    938,900
             112      From Dedicated Credits Revenue    289,900
             113      From Unclaimed Property Trust    1,312,200
                  114      Schedule of Programs:
             115      Treasury and Investment    1,063,900
             116      Unclaimed Property    1,312,200
             117      Money Management Council    95,000
             118      Financial Assistance    69,900
             119      Attorney General
             120      Item 10    To Attorney General
             121      From General Fund    20,721,700
             122      From Federal Funds    1,572,000
             123      From Dedicated Credits Revenue    15,135,500
             124      From General Fund Restricted - Tobacco Settlement Account    98,300
             125      From Attorney General Litigation Fund    280,700
             126      From Revenue Transfers - Commission on Criminal and Juvenile Justice    444,600
             127      From Revenue Transfers - Other Agencies    45,000
                  128      Schedule of Programs:
             129      Administration    2,800,600
             130      Anti-Trust Prosecution    280,700
             131      Child Protection    5,187,500
             132      Children's Justice    1,007,300
             133      Public Advocacy    11,402,000
             134      State Counsel    17,410,700
             135      Water Rights Adjudication    209,000
             136      Item 11    To Attorney General - Contract Attorneys
             137      From Dedicated Credits Revenue    300,000
                  138      Schedule of Programs:
             139      Contract Attorneys    300,000
             140      Item 12    To Attorney General - Children's Justice Centers
             141      From General Fund    2,490,400
             142      From Federal Funds    215,000
             143      From Beginning Nonlapsing Appropriation Balances    93,500
             144      From Closing Nonlapsing Appropriation Balances    (8,800)
                  145      Schedule of Programs:

- 4 -


             146      Children's Justice Centers    2,790,100
             147      Item 13    To Attorney General - Prosecution Council
             148      From General Fund Restricted - Public Safety Support    546,000
             149      From Revenue Transfers - Other Agencies    109,700
             150      From Beginning Nonlapsing Appropriation Balances    49,900
                  151      Schedule of Programs:
             152      Prosecution Council    705,600
             153      Item 14    To Attorney General - Domestic Violence
             154      From General Fund Restricted - Domestic Violence    78,300
                  155      Schedule of Programs:
             156      Domestic Violence    78,300
             157      Utah Department of Corrections
             158      Item 15    To Utah Department of Corrections - Programs and Operations
             159      From General Fund    168,247,000
             160      From Federal Funds    340,000
             161      From Dedicated Credits Revenue    3,453,500
             162      From General Fund Restricted - DNA Specimen Account    515,000
             163      From G.F.R. - Interstate Compact for Adult Offender Supervision    29,000
             164      From General Fund Restricted - Tobacco Settlement Account    81,700
             165      From Crime Victims Reparation Trust    750,000
             166      From Revenue Transfers - Commission on Criminal and Juvenile Justice    13,500
             167      From Revenue Transfers - Human Services    161,800
                  168      Schedule of Programs:
             169      Department Executive Director    3,741,700
             170      Department Administrative Services    8,987,800
             171      Department Training    1,335,100
             172      Adult Probation and Parole Administration    774,500
             173      Adult Probation and Parole Programs    45,607,200
             174      Institutional Operations Administration    5,825,600
             175      Institutional Operations Draper Facility    63,877,400
             176      Institutional Operations Central Utah/Gunnison    29,076,600
             177      Institutional Operations Inmate Placement    1,922,900
             178      Institutional Operations Programming    8,628,200
             179      Institutional Operations Support Services    3,814,500
             180      Item 16    To Utah Department of Corrections - Department Medical
             181      Services
             182      From General Fund    18,908,200
             183      From Dedicated Credits Revenue    164,500

- 5 -


                  184      Schedule of Programs:
             185      Medical Services    19,072,700
             186      Item 17    To Utah Department of Corrections - Utah Correctional Industries
             187      From Dedicated Credits Revenue    16,422,000
             188      From Closing Nonlapsing Appropriation Balances    (100,000)
                  189      Schedule of Programs:
             190      Utah Correctional Industries    16,322,000
             191      Item 18    To Utah Department of Corrections - Jail Contracting
             192      From General Fund    21,926,600
             193      From Federal Funds    50,000
                  194      Schedule of Programs:
             195      Jail Contracting    21,976,600
             196      Item 19    To Utah Department of Corrections - Jail Reimbursement
             197      From General Fund    9,605,900
                  198      Schedule of Programs:
             199      Jail Reimbursement    9,605,900
             200      Board of Pardons and Parole
             201      Item 20    To Board of Pardons and Parole
             202      From General Fund    3,148,200
             203      From Dedicated Credits Revenue    2,200
             204      From General Fund Restricted - Tobacco Settlement Account    77,400
                  205      Schedule of Programs:
             206      Board Of Pardons and Parole    3,227,800
             207      Department of Human Services - Division of Juvenile Justice Services
             208      Item 21    To Department of Human Services - Division of Juvenile Justice
             209      Services - Programs and Operations
             210      From General Fund    79,514,100
             211      From Federal Funds    2,015,200
             212      From Dedicated Credits Revenue    2,693,500
             213      From Revenue Transfers - Child Nutrition    855,000
             214      From Revenue Transfers - Commission on Criminal and Juvenile Justice    400,800
             215      From Revenue Transfers - Medicaid    14,259,500
                  216      Schedule of Programs:
             217      Administration    4,062,800
             218      Early Intervention    13,030,000
             219      Community Programs    31,900,900
             220      Correctional Facilities    27,000,600
             221      Rural Programs    23,426,900

- 6 -


             222      Youth Parole Authority    316,900
             223      Judicial Council/State Court Administrator
             224      Item 22    To Judicial Council/State Court Administrator - Administration
             225      From General Fund    82,842,100
             226      From Federal Funds    325,800
             227      From Dedicated Credits Revenue    1,354,500
             228      From General Fund Restricted - Alternative Dispute Resolution    162,000
             229      From General Fund Restricted - Children's Legal Defense    222,900
             230      From General Fund Restricted - Court Reporter Technology    250,000
             231      From General Fund Restricted - Court Security Account    4,170,000
             232      From General Fund Restricted - Court Trust Interest    250,000
             233      From General Fund Restricted - DNA Specimen Account    233,400
             234      From General Fund Restricted - Justice Court Technology, Security & Training    900,000
             235      From General Fund Restricted - Non-Judicial Assessment    684,400
             236      From General Fund Restricted - Online Court Assistance    75,000
             237      From General Fund Restricted - Substance Abuse Prevention    441,600
             238      From General Fund Restricted - Tobacco Settlement Account    193,700
             239      From Revenue Transfers - Commission on Criminal and Juvenile Justice    593,100
             240      From Revenue Transfers - Human Services    150,000
             241      From Revenue Transfers - Other Agencies    521,500
             242      From Revenue Transfers - Youth Corrections    178,500
             243      From Beginning Nonlapsing Appropriation Balances    1,057,000
             244      From Closing Nonlapsing Appropriation Balances    (127,100)
                  245      Schedule of Programs:
             246      Supreme Court    2,309,800
             247      Law Library    646,200
             248      Court of Appeals    3,170,800
             249      District Courts    39,089,500
             250      Juvenile Courts    32,871,200
             251      Justice Courts    1,053,400
             252      Courts Security    4,170,000
             253      Administrative Office    4,395,200
             254      Judicial Education    601,700
             255      Data Processing    5,173,600
             256      Grants Program    997,000
             257      Item 23    To Judicial Council/State Court Administrator - Grand Jury
             258      From General Fund    800
                  259      Schedule of Programs:

- 7 -


             260      Grand Jury    800
             261      Item 24    To Judicial Council/State Court Administrator - Contracts and
             262      Leases
             263      From General Fund    16,468,300
             264      From Dedicated Credits Revenue    210,000
             265      From General Fund Restricted - State Court Complex Account    4,700,000
                  266      Schedule of Programs:
             267      Contracts and Leases    21,378,300
             268      Item 25    To Judicial Council/State Court Administrator - Jury and Witness
             269      Fees
             270      From General Fund    1,525,000
             271      From Dedicated Credits Revenue    5,000
             272      From Beginning Nonlapsing Appropriation Balances    (82,700)
             273      From Closing Nonlapsing Appropriation Balances    159,500
                  274      Schedule of Programs:
             275      Jury, Witness, and Interpreter    1,606,800
             276      Item 26    To Judicial Council/State Court Administrator - Guardian ad Litem
             277      From General Fund    3,543,500
             278      From Dedicated Credits Revenue    20,000
             279      From General Fund Restricted - Children's Legal Defense    424,000
             280      From General Fund Restricted - Guardian Ad Litem Services    348,700
                  281      Schedule of Programs:
             282      Guardian ad Litem    4,336,200
             283      Department of Public Safety
             284      Item 27    To Department of Public Safety - Programs & Operations
             285      From General Fund    56,106,500
             286      From Transportation Fund    5,495,500
             287      From Federal Funds    1,955,000
             288      From Dedicated Credits Revenue    6,216,400
             289      From General Fund Restricted - DNA Specimen Account    688,200
             290      From General Fund Restricted - Statewide E-911 Emergency Fund    3,900,000
             291      From General Fund Restricted - Fire Academy Support    4,737,900
             292      From General Fund Restricted - Nuclear Oversight    376,900
             293      From General Fund Restricted - Statewide Warrant Operations    490,200
             294      From Transportation Fund - Department of Public Safety Restricted Account    1,386,800
             295      From Revenue Transfers - Commission on Criminal and Juvenile Justice    40,000
             296      From Revenue Transfers - Other Agencies    22,000
             297      From Pass-through    40,000

- 8 -


             298      From Beginning Nonlapsing Appropriation Balances    1,169,800
             299      From Closing Nonlapsing Appropriation Balances    (542,700)
             300      From Lapsing Balance    (473,200)
                  301      Schedule of Programs:
             302      Department Commissioner's Office    3,155,800
             303      Department Fleet Management    503,700
             304      Aero Bureau    1,067,000
             305      Department Grants    4,756,000
             306      Department Intelligence Center    1,032,800
             307      CITS Administration    508,600
             308      CITS Bureau of Criminal Identification    4,294,800
             309      CITS Communications    5,944,700
             310      CITS State Crime Labs    2,985,300
             311      CITS Crime Lab Grants    250,000
             312      CITS BCI Grants    249,000
             313      CITS State Bureau of Investigation    3,061,600
             314      Highway Patrol - Administration    1,116,700
             315      Highway Patrol - Field Operations    30,220,100
             316      Highway Patrol - Commercial Vehicle    3,476,900
             317      Highway Patrol - Safety Inspections    1,765,200
             318      Highway Patrol - Federal Projects    1,522,400
             319      Highway Patrol - Protective Services    3,311,500
             320      Highway Patrol - Special Services    3,090,100
             321      Highway Patrol - Special Enforcement    1,649,500
             322      Highway Patrol - Technology Services    748,400
             323      Information Management - Operations    1,925,300
             324      Fire Marshall - Fire Operations    1,599,400
             325      Fire Marshall - Fire Fighter Training    3,374,500
             326      Item 28    To Department of Public Safety - Emergency Services and
             327      Homeland Security
             328      From General Fund    901,300
             329      From Federal Funds    39,769,000
             330      From Dedicated Credits Revenue    251,900
             331      From General Fund Restricted - Nuclear Oversight    1,416,400
             332      From Revenue Transfers - Other Agencies    100,000
             333      From Lapsing Balance    (1,416,400)
                  334      Schedule of Programs:
             335      Emergency Services and Homeland Security    41,022,200

- 9 -


             336      Item 29    To Department of Public Safety - Peace Officers' Standards and
             337      Training
             338      From Dedicated Credits Revenue    46,600
             339      From General Fund Restricted - Public Safety Support    3,143,000
             340      From Revenue Transfers - Other Agencies    50,000
                  341      Schedule of Programs:
             342      Basic Training    1,390,100
             343      Regional/Inservice Training    813,600
             344      Post Administration    1,035,900
             345      Item 30    To Department of Public Safety - Liquor Law Enforcement
             346      From General Fund    1,553,100
                  347      Schedule of Programs:
             348      Liquor Law Enforcement    1,553,100
             349      Item 31    To Department of Public Safety - Driver License
             350      From Dedicated Credits Revenue    5,200
             351      From Transportation Fund Restricted - Motorcycle Education    217,800
             352      From Transportation Fund - Department of Public Safety Restricted Account    20,807,300
             353      From Transportation Fund Restricted - Uninsured Motorist I.D.    1,860,100
             354      From Pass-through    200
             355      From Beginning Nonlapsing Appropriation Balances    926,400
             356      From Closing Nonlapsing Appropriation Balances    (167,600)
                  357      Schedule of Programs:
             358      Driver License Administration    2,522,100
             359      Driver Services    12,397,700
             360      Driver Records    6,649,800
             361      Motorcycle Safety    219,700
             362      Uninsured Motorist    1,860,100
             363      Item 32    To Department of Public Safety - Highway Safety
             364      From General Fund    644,500
             365      From Federal Funds    5,936,400
             366      From Transportation Fund - Department of Public Safety Restricted Account    400,600
                  367      Schedule of Programs:
             368      Highway Safety    6,981,500
             369      Restricted Revenue - Executive Offices & Criminal Justice
             370      Item 33    To General Fund Restricted - DNA Specimen Account
             371      From General Fund    267,500
                  372      Schedule of Programs:
             373      General Fund Restricted - DNA Specimen Account    267,500

- 10 -


             374      Capital Facilities & Government Operations
             375      Capitol Preservation Board
             376      Item 34    To Capitol Preservation Board
             377      From General Fund    2,484,600
             378      From Dedicated Credits Revenue    271,100
             379      From Revenue Transfers    41,400
             380      From Beginning Nonlapsing Appropriation Balances    67,200
                  381      Schedule of Programs:
             382      Capitol Preservation Board    2,864,300
             383      Department of Administrative Services
             384      Item 35    To Department of Administrative Services - Executive Director
             385      From General Fund    816,900
             386      From Beginning Nonlapsing Appropriation Balances    52,000
             387      From Closing Nonlapsing Appropriation Balances    (46,300)
                  388      Schedule of Programs:
             389      Executive Director    696,900
             390      Parental Defense    125,700
             391      Item 36    To Department of Administrative Services - Administrative Rules
             392      From General Fund    338,800
                  393      Schedule of Programs:
             394      DAR Administration    338,800
             395      Item 37    To Department of Administrative Services - DFCM
             396      Administration
             397      From General Fund    2,424,400
             398      From Dedicated Credits Revenue    321,900
             399      From Capital Project Fund    1,764,100
             400      From Capital Project Fund - Project Reserve    200,000
             401      From Capital Project Fund - Contingency Reserve    82,300
                  402      Schedule of Programs:
             403      DFCM Administration    4,369,500
             404      Governor's Residence    101,300
             405      Energy Program    321,900
             406      Item 38    To Department of Administrative Services - State Archives
             407      From General Fund    2,242,500
             408      From Federal Funds    86,000
             409      From Dedicated Credits Revenue    44,000
             410      From Beginning Nonlapsing Appropriation Balances    20,000
                  411      Schedule of Programs:

- 11 -


             412      Archives Administration    717,200
             413      Records Analysis    302,700
             414      Preservation Services    344,400
             415      Patron Services    462,600
             416      Records Services    565,600
             417      Item 39    To Department of Administrative Services - Finance
             418      Administration
             419      From General Fund    6,748,700
             420      From Transportation Fund    450,000
             421      From Dedicated Credits Revenue    1,820,900
             422      From General Fund Restricted - Internal Service Fund Overhead    1,272,400
             423      From Beginning Nonlapsing Appropriation Balances    1,780,100
             424      From Closing Nonlapsing Appropriation Balances    (443,800)
                  425      Schedule of Programs:
             426      Finance Director's Office    369,900
             427      Payroll    1,847,400
             428      Payables/Disbursing    2,297,700
             429      Technical Services    1,869,000
             430      Financial Reporting    1,439,900
             431      Financial Information Systems    3,804,400
             432      Item 40    To Department of Administrative Services - Finance - Mandated
             433      From General Fund    532,600
             434      From General Fund Restricted - Economic Incentive Restricted Account    1,528,000
                  435      Schedule of Programs:
             436      LeRay McAllister Critical Land Conservation Fund    482,600
             437      Development Zone Partial Rebates    1,528,000
             438      Retirement Benefits    50,000
             439      Item 41    To Department of Administrative Services - Post Conviction
             440      Indigent Defense
             441      From Beginning Nonlapsing Appropriation Balances    195,400
             442      From Closing Nonlapsing Appropriation Balances    (121,400)
                  443      Schedule of Programs:
             444      Post Conviction Indigent Defense Fund    74,000
             445      Item 42    To Department of Administrative Services - Judicial Conduct
             446      Commission
             447      From General Fund    244,500
             448      From Beginning Nonlapsing Appropriation Balances    50,300
             449      From Closing Nonlapsing Appropriation Balances    (57,500)

- 12 -


                  450      Schedule of Programs:
             451      Judicial Conduct Commission    237,300
             452      Item 43    To Department of Administrative Services - Purchasing
             453      From General Fund    1,536,700
             454      From Dedicated Credits Revenue    54,500
                  455      Schedule of Programs:
             456      Purchasing and General Services    1,591,200
             457      Department of Administrative Services Internal Service Funds
             458      Item 44    To Department of Administrative Services - Division of
             459      Purchasing and General Services
             460      From Dedicated Credits - Intragovernmental Revenue    13,002,900
                  461      Schedule of Programs:
             462      ISF - Central Mailing    9,227,300
             463      ISF - Electronic Purchasing    407,200
             464      ISF - Print Services    3,368,400
             465      Budgeted FTE    48.5
             466      Authorized Capital Outlay    1,973,400
             467      Item 45    To Department of Administrative Services - Division of Fleet
             468      Operations
             469      From Dedicated Credits - Intragovernmental Revenue    60,508,800
             470      From Sale of Fixed Assets    600,000
                  471      Schedule of Programs:
             472      ISF - Motor Pool    28,785,600
             473      ISF - Fuel Network    31,425,300
             474      ISF - State Surplus Property    883,800
             475      ISF - Federal Surplus Property    14,100
             476      Budgeted FTE    43.0
             477      Authorized Capital Outlay    16,300,000
             478      Item 46    To Department of Administrative Services - Risk Management
             479      From Premiums    27,541,000
             480      From Interest Income    2,760,000
             481      From Restricted Revenue    8,300,000
                  482      Schedule of Programs:
             483      ISF - Risk Management Administration    30,301,000
             484      ISF - Workers' Compensation    8,300,000
             485      Budgeted FTE    25.0
             486      Authorized Capital Outlay    100,000
             487      Item 47    To Department of Administrative Services - Division of Facilities

- 13 -


             488      Construction and Management - Facilities Management
             489      From Dedicated Credits - Intragovernmental Revenue    22,706,000
                  490      Schedule of Programs:
             491      ISF - Facilities Management    22,706,000
             492      Budgeted FTE    122.0
             493      Authorized Capital Outlay    86,600
             494      Department of Human Resource Management
             495      Item 48    To Department of Human Resource Management - Human
             496      Resource Management
             497      From General Fund    3,196,500
             498      From Dedicated Credits Revenue    400,000
                  499      Schedule of Programs:
             500      Administration    986,100
             501      Policy    1,177,400
             502      Management Training and Development    400,000
             503      Information Technology    1,033,000
             504      Department of Human Resource Management Internal Service Funds
             505      Item 49    To Department of Human Resource Management
             506      From Dedicated Credits - Intragovernmental Revenue    12,091,700
                  507      Schedule of Programs:
             508      Field Services    11,047,600
             509      Payroll Field Services    1,044,100
             510      Budgeted FTE    165.6
             511      Career Service Review Board
             512      Item 50    To Career Service Review Board
             513      From General Fund    218,300
                  514      Schedule of Programs:
             515      Career Service Review Board    218,300
             516      Capital Budget
             517      Item 51    To Capital Budget - Capital Development
             518      From General Fund    10,791,200
             519      From Education Fund    19,208,800
                  520      Schedule of Programs:
             521      Capital Development Fund    30,000,000
             522      Item 52    To Capital Budget - Capital Improvements
             523      From General Fund    40,180,900
             524      From Education Fund    32,879,000
                  525      Schedule of Programs:

- 14 -


             526      Capital Improvements    73,059,900
             527      State Board of Bonding Commissioners - Debt Service
             528      Item 53    To State Board of Bonding Commissioners - Debt Service - Debt
             529      Service
             530      From General Fund    51,679,700
             531      From Education Fund    17,164,300
             532      From Centennial Highway Fund    127,976,800
             533      From Dedicated Credits Revenue    34,578,800
             534      From Transportation Fund Restricted - Public Transportation System Tax    7,204,400
             535      From Beginning Nonlapsing Appropriation Balances    23,360,700
             536      From Closing Nonlapsing Appropriation Balances    (22,431,900)
                  537      Schedule of Programs:
             538      Debt Service    239,532,800
             539      Department of Technology Services
             540      Item 54    To Department of Technology Services - Chief Information
             541      Officer
             542      From General Fund    610,400
                  543      Schedule of Programs:
             544      Chief Information Officer    610,400
             545      Item 55    To Department of Technology Services - Integrated Technology
             546      Division
             547      From General Fund    816,000
             548      From Federal Funds    700,000
             549      From Dedicated Credits Revenue    530,700
             550      From General Fund Restricted - Statewide E-911 Emergency Fund    250,000
                  551      Schedule of Programs:
             552      Automated Geographic Reference Center    2,296,700
             553      Department of Technology Services Internal Service Funds
             554      Item 56    To Department of Technology Services - Enterprise Technology
             555      Division
             556      From Dedicated Credits - Intragovernmental Revenue    157,784,000
                  557      Schedule of Programs:
             558      Agency Services Division    110,302,200
             559      Enterprise Technology Division    47,481,800
             560      Budgeted FTE    933.0
             561      Commerce & Workforce Services
             562      Department of Workforce Services
             563      Item 57    To Department of Workforce Services - Workforce Services

- 15 -


             564      From General Fund    58,732,000
             565      From Federal Funds    217,954,600
             566      From Dedicated Credits Revenue    1,546,700
             567      From Unemployment Compensation Trust    6,000
             568      From Revenue Transfers    9,028,000
             569      From Revenue Transfers - Medicaid    7,300
             570      From Beginning Nonlapsing Appropriation Balances    1,207,300
                  571      Schedule of Programs:
             572      Workforce Services    288,481,900
             573      Department of Alcoholic Beverage Control
             574      Item 58    To Department of Alcoholic
             575      Beverage Control
             576      From Liquor Control Fund    23,022,300
                  577      Schedule of Programs:
             578      Executive Director    1,517,400
             579      Administration    1,054,500
             580      Operations    20,450,400
             581      Labor Commission
             582      Item 59    To Labor Commission
             583      From General Fund    5,931,300
             584      From Federal Funds    2,476,200
             585      From General Fund Restricted - Workplace Safety    1,572,100
             586      From Uninsured Employers' Fund    1,169,000
             587      From Revenue Transfers    25,000
                  588      Schedule of Programs:
             589      Administration    1,892,100
             590      Industrial Accidents    1,309,800
             591      Appeals Board    14,600
             592      Adjudication    925,600
             593      Division of Safety    1,171,800
             594      Workplace Safety    1,507,500
             595      Anti-Discrimination    1,327,400
             596      Utah Occupational Safety and Health    2,885,500
             597      Building Operations and Maintenance    139,300
             598      Department of Commerce
             599      Item 60    To Department of Commerce - Commerce General Regulation
             600      From General Fund    50,000
             601      From Federal Funds    245,900

- 16 -


             602      From Dedicated Credits Revenue    1,728,200
             603      From General Fund Restricted - Commerce Service Fund    17,353,400
             604      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             605      Fund    4,034,600
             606      From Pass-through    50,000
             607      From Beginning Nonlapsing Appropriation Balances    364,500
                  608      Schedule of Programs:
             609      Administration    3,028,400
             610      Occupational & Professional Licensing    9,040,900
             611      Securities    1,657,400
             612      Consumer Protection    1,242,300
             613      Corporations and Commercial Code    2,484,000
             614      Real Estate    1,861,800
             615      Public Utilities    3,361,700
             616      Committee of Consumer Services    918,800
             617      Building Operations and Maintenance    231,300
             618      Item 61    To Department of Commerce - Public Utilities Professional &
             619      Technical Services
             620      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             621      Fund    100,000
             622      From Beginning Nonlapsing Appropriation Balances    90,000
                  623      Schedule of Programs:
             624      Professional & Technical Services    190,000
             625      Item 62    To Department of Commerce - Committee of Consumer Services
             626      Professional and Technical Services
             627      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             628      Fund    500,000
             629      From Beginning Nonlapsing Appropriation Balances    200,000
                  630      Schedule of Programs:
             631      Professional & Technical Services    700,000
             632      Financial Institutions
             633      Item 63    To Financial Institutions - Financial Institutions Administration
             634      From General Fund Restricted - Financial Institutions    5,787,600
                  635      Schedule of Programs:
             636      Administration    5,592,600
             637      Building Operations and Maintenance    195,000
             638      Insurance Department
             639      Item 64    To Insurance Department - Insurance Department Administration

- 17 -


             640      From General Fund    5,319,700
             641      From Dedicated Credits Revenue    2,960,200
             642      From Beginning Nonlapsing Appropriation Balances    857,400
             643      From Closing Nonlapsing Appropriation Balances    (724,200)
                  644      Schedule of Programs:
             645      Administration    5,400,300
             646      Relative Value Study    198,500
             647      Insurance Fraud Program    2,117,900
             648      Captive Insurers    146,500
             649      Electronic Commerce Fee    549,900
             650      Item 65    To Insurance Department - Comprehensive Health Insurance Pool
             651      From General Fund    10,000,000
             652      From Dedicated Credits Revenue    24,778,300
             653      From Beginning Nonlapsing Appropriation Balances    23,544,100
             654      From Closing Nonlapsing Appropriation Balances    (23,731,300)
                  655      Schedule of Programs:
             656      Comprehensive Health Insurance Pool    34,591,100
             657      Item 66    To Insurance Department - Bail Bond Program
             658      From General Fund Restricted - Bail Bond Surety Administration    22,100
                  659      Schedule of Programs:
             660      Bail Bond Program    22,100
             661      Item 67    To Insurance Department - Title Insurance Program
             662      From General Fund    4,700
             663      From Dedicated Credits Revenue    65,000
             664      From Beginning Nonlapsing Appropriation Balances    6,100
             665      From Closing Nonlapsing Appropriation Balances    (1,000)
                  666      Schedule of Programs:
             667      Title Insurance Program    74,800
             668      Public Service Commission
             669      Item 68    To Public Service Commission
             670      From Dedicated Credits Revenue    411,800
             671      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             672      Fund    1,713,700
                  673      Schedule of Programs:
             674      Public Service Commission    1,750,500
             675      Building Operations and Maintenance    25,000
             676      Energy Independent Evaluator    350,000
             677      Item 69    To Public Service Commission - Research and Analysis

- 18 -


             678      From Dedicated Credits Revenue    60,000
                  679      Schedule of Programs:
             680      Research and Analysis    60,000
             681      Item 70    To Public Service Commission - Speech and Hearing Impaired
             682      From Dedicated Credits Revenue    1,206,500
             683      From Beginning Nonlapsing Appropriation Balances    2,789,500
             684      From Closing Nonlapsing Appropriation Balances    (1,956,900)
                  685      Schedule of Programs:
             686      Speech and Hearing Impaired    2,039,100
             687      Item 71    To Public Service Commission - Universal Telecommunications
             688      Support Fund
             689      From Universal Public Telecom Service Fund    8,100,900
             690      From Beginning Nonlapsing Appropriation Balances    6,578,800
             691      From Closing Nonlapsing Appropriation Balances    (6,554,100)
                  692      Schedule of Programs:
             693      Universal Telecom Service Fund    8,125,600
             694      Economic Development and Revenue
             695      Utah State Tax Commission
             696      Item 72    To Utah State Tax Commission - Tax Administration
             697      From General Fund    23,949,200
             698      From Uniform School Fund    19,312,400
             699      From Transportation Fund    5,857,400
             700      From Federal Funds    453,600
             701      From Dedicated Credits Revenue    10,139,300
             702      From General Fund Restricted - Sales and Use Tax Administration Fees    7,976,100
             703      From Transportation Fund Restricted - Uninsured Motorist I.D.    133,800
             704      From Revenue Transfers    102,300
             705      From Beginning Nonlapsing Appropriation Balances    4,930,700
             706      From Closing Nonlapsing Appropriation Balances    (3,961,000)
                  707      Schedule of Programs:
             708      Administration Division    7,085,400
             709      Auditing Division    10,288,200
             710      Multi-State Tax Compact    205,700
             711      Technology Management    9,712,700
             712      Tax Processing Division    8,499,700
             713      Seasonal Employees    350,800
             714      Tax Payer Services    9,497,100
             715      Property Tax Division    4,634,000

- 19 -


             716      Motor Vehicles    15,894,000
             717      Motor Vehicle Enforcement Division    2,726,200
             718      Item 73    To Utah State Tax Commission - License Plates Production
             719      From Dedicated Credits Revenue    2,398,200
             720      From Beginning Nonlapsing Appropriation Balances    3,369,200
             721      From Closing Nonlapsing Appropriation Balances    (3,335,300)
                  722      Schedule of Programs:
             723      License Plates Production    2,432,100
             724      Item 74    To Utah State Tax Commission - Liquor Profit Distribution
             725      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    4,350,000
                  726      Schedule of Programs:
             727      Liquor Profit Distribution    4,350,000
             728      Department of Community and Culture
             729      Item 75    To Department of Community and Culture - Administration
             730      From General Fund    2,218,700
                  731      Schedule of Programs:
             732      Executive Director    684,700
             733      Information Technology    723,300
             734      Administrative Services    810,700
             735      Item 76    To Department of Community and Culture - Historical Society
             736      From Dedicated Credits Revenue    260,000
                  737      Schedule of Programs:
             738      State Historical Society    260,000
             739      Item 77    To Department of Community and Culture - State History
             740      From General Fund    2,074,100
             741      From Federal Funds    818,700
             742      From Dedicated Credits Revenue    365,000
                  743      Schedule of Programs:
             744      Administration    612,000
             745      Research Libraries and Collections    533,900
             746      Public History and Education    401,500
             747      Office of Preservation    1,622,100
             748      History Projects and Grants    88,300
             749      Item 78    To Department of Community and Culture - Division of Arts and
             750      Museums
             751      From General Fund    2,777,600
             752      From Federal Funds    690,400
             753      From Dedicated Credits Revenue    151,900

- 20 -


                  754      Schedule of Programs:
             755      Administration    588,500
             756      Grants to Non-profits    1,131,000
             757      Community Arts Outreach    1,900,400
             758      Item 79    To Department of Community and Culture - Division of Arts and
             759      Museums - Office of Museum Services
             760      From General Fund    310,900
                  761      Schedule of Programs:
             762      Office of Museum Services    310,900
             763      Item 80    To Department of Community and Culture - State Library
             764      From General Fund    4,767,500
             765      From Federal Funds    1,605,900
             766      From Dedicated Credits Revenue    2,227,500
                  767      Schedule of Programs:
             768      Administration    1,772,500
             769      Blind and Physically Handicapped    1,575,800
             770      Library Development    472,400
             771      Library Resources    4,780,200
             772      Item 81    To Department of Community and Culture - Indian Affairs
             773      From General Fund    238,700
             774      From Dedicated Credits Revenue    5,000
                  775      Schedule of Programs:
             776      Indian Affairs    243,700
             777      Item 82    To Department of Community and Culture - Housing and
             778      Community Development
             779      From General Fund    3,538,900
             780      From Federal Funds    40,013,500
             781      From Dedicated Credits Revenue    1,802,700
             782      From General Fund Restricted - Pamela Atkinson Homeless Trust    350,000
             783      From Permanent Community Impact    928,800
                  784      Schedule of Programs:
             785      Community Development Administration    584,000
             786      Ethnic Office    942,700
             787      Community Assistance    9,407,200
             788      Housing Development    1,116,100
             789      Special Housing    143,000
             790      Homeless Committee    2,896,900
             791      HEAT    18,801,700

- 21 -


             792      Weatherization Assistance    6,584,500
             793      Community Services    3,303,500
             794      Commission on Volunteers    2,641,100
             795      Emergency Food Network    213,200
             796      Item 83    To Department of Community and Culture - Community
             797      Development Capital Budget
             798      From General Fund Restricted - Mineral Lease    4,500,000
             799      From Permanent Community Impact    41,950,000
             800      From Repayments    19,447,000
                  801      Schedule of Programs:
             802      Permanent Community Impact Board    61,397,000
             803      Special Service Districts    4,500,000
             804      Item 84    To Department of Community and Culture - Zoos
             805      From General Fund    1,498,700
                  806      Schedule of Programs:
             807      Zoos    1,498,700
             808      Governor's Office of Economic Development
             809      Item 85    To Governor's Office of Economic Development - Administration
             810      From General Fund    1,686,700
                  811      Schedule of Programs:
             812      Administration    1,686,700
             813      Item 86    To Governor's Office of Economic Development - Office of
             814      Tourism
             815      From General Fund    4,110,200
             816      From Transportation Fund    118,000
             817      From Dedicated Credits Revenue    254,700
             818      From General Fund Restricted - Motion Picture Incentive Fund    500,000
             819      From General Fund Restricted - Tourism Marketing Performance    6,000,000
                  820      Schedule of Programs:
             821      Administration    1,007,400
             822      Operations and Fulfillment    2,739,100
             823      Advertising and Promotion    6,000,000
             824      Film Commission    1,236,400
             825      Item 87    To Governor's Office of Economic Development - Business
             826      Development
             827      From General Fund    8,767,900
             828      From Federal Funds    300,000
             829      From General Fund Restricted - Industrial Assistance    223,500

- 22 -


                  830      Schedule of Programs:
             831      Business Creation    3,859,100
             832      Business Growth    3,669,100
             833      Business Recruitment    1,763,200
             834      Item 88    To Governor's Office of Economic Development - Incentive Funds
             835      From General Fund    150,000
                  836      Schedule of Programs:
             837      Custom Fit - Nursing    150,000
             838      Utah Science Technology and Research Governing Authority
             839      Item 89    To Utah Science Technology and Research Governing Authority
             840      From General Fund    19,250,000
                  841      Schedule of Programs:
             842      Administration    250,000
             843      Technology Outreach    4,000,000
             844      Research Teams    11,000,000
             845      Project    4,000,000
             846      Restricted Revenue - Economic Development and Revenue
             847      Item 90    To Olene Walker Housing Trust Fund
             848      From General Fund    2,236,400
             849      From Federal Funds    3,606,000
                  850      Schedule of Programs:
             851      Olene Walker Housing Trust Fund    5,842,400
             852      Item 91    To Permanent Community Impact Fund
             853      From General Fund Restricted - Mineral Lease    35,850,000
             854      From General Fund Restricted - Mineral Bonus    6,100,000
                  855      Schedule of Programs:
             856      Permanent Community Impact Fund    41,950,000
             857      Item 92    To General Fund Restricted - Pamela Atkinson Homeless Trust
             858      From General Fund    200,000
                  859      Schedule of Programs:
             860      General Fund Restricted - Pamela Atkinson Homeless Trust    200,000
             861      Item 93    To General Fund Restricted - Motion Picture Incentive Fund
             862      From General Fund    500,000
                  863      Schedule of Programs:
             864      Motion Picture Incentive Fund    500,000
             865      Health & Human Services
             866      Department of Health
             867      Item 94    To Department of Health - Executive Director's Operations

- 23 -


             868      From General Fund    6,264,300
             869      From Federal Funds    15,410,700
             870      From Dedicated Credits Revenue    2,717,000
             871      From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
             872      Restricted Account    50,000
             873      From General Fund Restricted - Kurt Oscarson Organ Transplant Account    100,000
             874      From Organ Donation Contribution Fund    113,000
             875      From Revenue Transfers - Within Agency    107,500
             876      From Beginning Nonlapsing Appropriation Balances    69,800
             877      From Closing Nonlapsing Appropriation Balances    (32,900)
                  878      Schedule of Programs:
             879      Executive Director    2,514,300
             880      Program Operations    3,838,000
             881      Medical Examiner    2,138,700
             882      Bio Terrorism Grants    11,724,800
             883      Center for Health Data    4,583,600
             884      Item 95    To Department of Health - Health Systems Improvement
             885      From General Fund    5,336,200
             886      From Federal Funds    4,715,000
             887      From Dedicated Credits Revenue    4,924,400
             888      From Revenue Transfers - Public Safety    135,000
             889      From Beginning Nonlapsing Appropriation Balances    1,894,300
             890      From Closing Nonlapsing Appropriation Balances    (1,359,100)
                  891      Schedule of Programs:
             892      Director's Office    367,700
             893      Emergency Medical Services    5,234,400
             894      Child Care Licensing    2,617,600
             895      Health Facility Licensure, Certification, & Resident Assessment    5,159,700
             896      Primary Care and Rural Health    2,266,400
             897      Item 96    To Department of Health - Workforce Financial Assistance
             898      From General Fund    423,000
             899      From Beginning Nonlapsing Appropriation Balances    500,000
             900      From Closing Nonlapsing Appropriation Balances    (350,000)
                  901      Schedule of Programs:
             902      Workforce Financial Assistance    573,000
             903      Item 97    To Department of Health - Epidemiology and Laboratory Services
             904      From General Fund    5,049,300
             905      From Federal Funds    7,434,300

- 24 -


             906      From Dedicated Credits Revenue    4,604,700
             907      From General Fund Restricted - State Lab Drug Testing Account    293,300
             908      From Revenue Transfers - Environmental Quality    27,100
             909      From Revenue Transfers - Workforce Services    806,700
                  910      Schedule of Programs:
             911      Director's Office    681,100
             912      Chemical and Environmental Services    1,844,000
             913      Forensic Toxicology    1,018,200
             914      Laboratory Improvement    1,056,500
             915      Microbiology    3,859,400
             916      Communicable Disease Control    6,858,600
             917      Epidemiology    2,897,600
             918      Item 98    To Department of Health - Community and Family Health
             919      Services
             920      From General Fund    9,791,100
             921      From Federal Funds    61,943,700
             922      From Dedicated Credits Revenue    16,080,100
             923      From General Fund Restricted - Cigarette Tax Restricted Account    3,131,700
             924      From General Fund Restricted - Tobacco Settlement Account    6,307,200
             925      From Revenue Transfers - Department of Health - Medical Assistance    18,200
             926      From Revenue Transfers - Human Services    (78,900)
             927      From Revenue Transfers - Intergovernmental    (135,000)
             928      From Revenue Transfers - Other Agencies    950,000
             929      From Revenue Transfers - Public Safety    93,300
             930      From Revenue Transfers - State Office of Education    9,400
             931      From Revenue Transfers - Within Agency    5,580,700
                  932      Schedule of Programs:
             933      Director's Office    2,513,000
             934      Health Promotion    20,621,000
             935      Maternal and Child Health    56,640,600
             936      Children with Special Health Care Needs    23,916,900
             937      Item 99    To Department of Health - Health Care Financing
             938      From General Fund    11,058,900
             939      From Federal Funds    44,681,100
             940      From Dedicated Credits Revenue    4,724,700
             941      From General Fund Restricted - Nursing Care Facilities Account    350,000
             942      From Revenue Transfers - Human Services    82,900
             943      From Revenue Transfers - Medicaid    699,300

- 25 -


             944      From Revenue Transfers - Other Agencies    7,293,600
             945      From Revenue Transfers - Within Agency    9,852,400
                  946      Schedule of Programs:
             947      Director's Office    5,268,400
             948      Financial Services    8,627,000
             949      Managed Health Care    2,827,100
             950      Medical Claims    4,131,300
             951      Eligibility Services    18,349,100
             952      Coverage and Reimbursement    4,220,600
             953      Contracts    35,319,400
             954      Item 100    To Department of Health - Medical Assistance
             955      From General Fund    303,616,100
             956      From Federal Funds    1,023,029,100
             957      From Dedicated Credits Revenue    74,431,800
             958      From General Fund Restricted - Nursing Care Facilities Account    11,254,300
             959      From Revenue Transfers - Human Services    111,234,500
             960      From Revenue Transfers - Other Agencies    538,200
             961      From Revenue Transfers - Within Agency    2,489,500
             962      From Beginning Nonlapsing Appropriation Balances    620,900
             963      From Closing Nonlapsing Appropriation Balances    (620,900)
                  964      Schedule of Programs:
             965      Medicaid Base Program    1,348,977,300
             966      Title XIX for Human Services    172,783,100
             967      DOH Health Clinics    4,833,100
             968      Item 101    To Department of Health - Children's Health Insurance Program
             969      From Federal Funds    40,245,700
             970      From Dedicated Credits Revenue    790,100
             971      From General Fund Restricted - Tobacco Settlement Account    10,321,500
             972      From Revenue Transfers - Other Agencies    61,700
             973      From Revenue Transfers - Within Agency    24,700
                  974      Schedule of Programs:
             975      Children's Health Insurance Program    51,443,700
             976      Item 102    To Department of Health - Local Health Departments
             977      From General Fund    2,092,200
                  978      Schedule of Programs:
             979      Local Health Department Funding    2,092,200
             980      Department of Human Services
             981      Item 103    To Department of Human Services - Executive Director

- 26 -


             982      Operations
             983      From General Fund    9,703,200
             984      From Federal Funds    7,988,100
             985      From Revenue Transfers - Department of Health - Medical Assistance    331,300
             986      From Revenue Transfers - Other Agencies    2,100,400
                  987      Schedule of Programs:
             988      Executive Director's Office    1,432,100
             989      Legal Affairs    1,425,300
             990      Information Technology    4,748,300
             991      Fiscal Operations    4,038,800
             992      Human Resources    1,896,900
             993      Local Discretionary    1,202,000
             994      Services Review    1,122,300
             995      Office of Licensing    2,542,100
             996      Developmental Disabilities Council    1,083,200
             997      Foster Care Citizens Review Boards    632,000
             998      Item 104    To Department of Human Services - Drug Courts/Boards
             999      From General Fund    435,000
             1000      From Federal Funds    800,000
             1001      From General Fund Restricted - Tobacco Settlement Account    1,647,200
             1002      From Revenue Transfers - Commission on Criminal and Juvenile Justice    35,000
                  1003      Schedule of Programs:
             1004      Drug Board    350,900
             1005      Drug Courts    2,566,300
             1006      Item 105    To Department of Human Services - Division of Substance Abuse
             1007      and Mental Health
             1008      From General Fund    75,934,700
             1009      From Federal Funds    25,944,500
             1010      From Dedicated Credits Revenue    2,423,800
             1011      From General Fund Restricted - Intoxicated Driver Rehabilitation    1,500,000
             1012      From Revenue Transfers - Department of Health - Medical Assistance    10,119,000
             1013      From Revenue Transfers - Other Agencies    65,000
                  1014      Schedule of Programs:
             1015      Administration    2,720,200
             1016      Community Mental Health Services    5,092,600
             1017      Mental Health Centers    23,985,300
             1018      Residential Mental Health Services    2,819,800
             1019      State Hospital    49,520,200

- 27 -


             1020      State Substance Abuse Services    6,338,100
             1021      Local Substance Abuse Services    24,010,800
             1022      Drivers Under the Influence    1,500,000
             1023      Item 106    To Department of Human Services - Division of Services for
             1024      People with Disabilities
             1025      From General Fund    50,438,000
             1026      From Federal Funds    2,599,300
             1027      From Dedicated Credits Revenue    2,170,000
             1028      From General Fund Restricted - Trust for People with Disabilities    100,000
             1029      From Revenue Transfers - Department of Health - Medical Assistance    123,204,900
             1030      From Revenue Transfers - Other Agencies    424,000
             1031      From Beginning Nonlapsing Appropriation Balances    500,000
                  1032      Schedule of Programs:
             1033      Administration    4,214,000
             1034      Service Delivery    15,627,400
             1035      State Developmental Center    37,602,700
             1036      MR/RC Waiver Services    114,589,500
             1037      Brain Injury Waiver Services    2,762,400
             1038      Physical Disability Waiver Services    1,743,500
             1039      Non-waiver Services    2,896,700
             1040      Item 107    To Department of Human Services - Office of Recovery Services
             1041      From General Fund    12,409,600
             1042      From Federal Funds    31,713,200
             1043      From Dedicated Credits Revenue    2,658,200
             1044      From Revenue Transfers - Department of Health - Medical Assistance    2,000,100
             1045      From Revenue Transfers - Other Agencies    192,800
                  1046      Schedule of Programs:
             1047      Administration    1,554,100
             1048      Financial Services    5,638,500
             1049      Electronic Technology    8,092,600
             1050      Child Support Services    25,204,100
             1051      Children in Care Collections    2,256,700
             1052      Attorney General Contract    3,835,100
             1053      Medical Collections    2,392,800
             1054      Item 108    To Department of Human Services - Division of Child and Family
             1055      Services
             1056      From General Fund    92,254,800
             1057      From Federal Funds    45,158,100

- 28 -


             1058      From Dedicated Credits Revenue    1,776,700
             1059      From General Fund Restricted - Children's Trust    400,000
             1060      From General Fund Restricted - Domestic Violence    734,800
             1061      From Revenue Transfers - Department of Health - Medical Assistance    8,592,100
             1062      From Revenue Transfers - Other Agencies    250,100
             1063      From Beginning Nonlapsing Appropriation Balances    3,404,000
             1064      From Closing Nonlapsing Appropriation Balances    (2,178,500)
                  1065      Schedule of Programs:
             1066      Administration    3,728,100
             1067      Service Delivery    64,973,800
             1068      In-Home Services    2,231,400
             1069      Out-of-Home Care    38,246,800
             1070      Facility Based Services    4,216,700
             1071      Minor Grants    5,175,500
             1072      Selected Programs    3,232,400
             1073      Special Needs    2,003,200
             1074      Domestic Violence Services    6,179,500
             1075      Children's Trust Fund    402,300
             1076      Adoption Assistance    13,961,400
             1077      Child Welfare Management Information System    6,041,000
             1078      Item 109    To Department of Human Services - Division of Aging and Adult
             1079      Services
             1080      From General Fund    12,909,800
             1081      From Federal Funds    8,605,700
             1082      From Dedicated Credits Revenue    13,200
             1083      From Revenue Transfers - Department of Health - Medical Assistance    421,600
                  1084      Schedule of Programs:
             1085      Administration    1,584,000
             1086      Local Government Grants    14,639,300
             1087      Non-Formula Funds    2,358,600
             1088      Adult Protective Services    3,368,400
             1089      Department of Human Services Internal Service Funds
             1090      Item 110    To Department of Human Services - Internal Service Funds
             1091      From Dedicated Credits - Intragovernmental Revenue    4,588,100
                  1092      Schedule of Programs:
             1093      ISF - DHS General Services    1,440,000
             1094      ISF - DHS Data Processing    3,148,100
             1095      Budgeted FTE    2.0

- 29 -


             1096      Higher Education
             1097      University of Utah
             1098      Item 111    To University of Utah - Education and General
             1099      From General Fund    16,178,100
             1100      From Education Fund    184,826,600
             1101      From Dedicated Credits Revenue    113,864,300
             1102      From Dedicated Credits - Land Grant Management    502,100
             1103      From General Fund Restricted - Cigarette Tax Restricted Account    4,284,500
             1104      From General Fund Restricted - Tobacco Settlement Account    4,000,000
                  1105      Schedule of Programs:
             1106      Education and General    323,655,600
             1107      Item 112    To University of Utah - Educationally Disadvantaged
             1108      From General Fund    719,600
             1109      From Education Fund    17,800
             1110      From Revenue Transfers - Commission on Criminal and Juvenile Justice    34,500
                  1111      Schedule of Programs:
             1112      Educationally Disadvantaged    771,900
             1113      Item 113    To University of Utah - School of Medicine
             1114      From General Fund    1,006,400
             1115      From Education Fund    20,705,700
             1116      From Dedicated Credits Revenue    10,900,000
                  1117      Schedule of Programs:
             1118      School of Medicine    32,612,100
             1119      Item 114    To University of Utah - University Hospital
             1120      From General Fund    4,557,100
             1121      From Education Fund    187,200
             1122      From Dedicated Credits - Land Grant Management    455,800
                  1123      Schedule of Programs:
             1124      University Hospital    4,689,600
             1125      Miners' Hospital    510,500
             1126      Item 115    To University of Utah - Regional Dental Education Program
             1127      From General Fund    563,200
             1128      From Education Fund    6,500
             1129      From Dedicated Credits Revenue    169,000
                  1130      Schedule of Programs:
             1131      Regional Dental Education Program    738,700
             1132      Item 116    To University of Utah - Public Service
             1133      From General Fund    1,362,800

- 30 -


             1134      From Education Fund    94,600
                  1135      Schedule of Programs:
             1136      Seismograph Stations    424,300
             1137      Museum of Natural History    913,800
             1138      State Arboretum    119,300
             1139      Item 117    To University of Utah - Statewide TV Administration
             1140      From General Fund    2,468,700
             1141      From Education Fund    81,700
                  1142      Schedule of Programs:
             1143      Public Broadcasting    2,550,400
             1144      Item 118    To University of Utah - Poison Control Center
             1145      From Dedicated Credits Revenue    1,462,400
                  1146      Schedule of Programs:
             1147      Poison Control Center    1,462,400
             1148      Item 119    To University of Utah - Utah Tele-Health Network
             1149      From General Fund    500,000
                  1150      Schedule of Programs:
             1151      Utah Tele-Health Network    500,000
             1152      Utah State University
             1153      Item 120    To Utah State University - Education and General
             1154      From General Fund    98,947,300
             1155      From Education Fund    8,323,100
             1156      From Dedicated Credits Revenue    52,497,200
             1157      From Dedicated Credits - Land Grant Management    650,600
                  1158      Schedule of Programs:
             1159      Education and General    160,418,200
             1160      Item 121    To Utah State University - Educationally Disadvantaged
             1161      From General Fund    236,500
             1162      From Education Fund    6,000
                  1163      Schedule of Programs:
             1164      Educationally Disadvantaged    242,500
             1165      Item 122    To Utah State University - Uintah Basin Continuing Education
             1166      Center
             1167      From General Fund    2,953,200
             1168      From Education Fund    103,400
             1169      From Dedicated Credits Revenue    2,851,300
                  1170      Schedule of Programs:
             1171      Uintah Basin Continuing Education Center    5,907,900

- 31 -


             1172      Item 123    To Utah State University - Southeastern Continuing Education
             1173      Center
             1174      From General Fund    652,500
             1175      From Education Fund    19,100
             1176      From Dedicated Credits Revenue    598,700
                  1177      Schedule of Programs:
             1178      Southeastern Continuing Education Center    1,270,300
             1179      Item 124    To Utah State University - Brigham City Continuing Education
             1180      Center
             1181      From General Fund    1,552,600
             1182      From Education Fund    244,900
             1183      From Dedicated Credits Revenue    2,724,600
                  1184      Schedule of Programs:
             1185      Brigham City Continuing Education Center    4,522,100
             1186      Item 125    To Utah State University - Tooele Continuing Education Center
             1187      From General Fund    1,316,800
             1188      From Education Fund    41,800
             1189      From Dedicated Credits Revenue    3,324,600
                  1190      Schedule of Programs:
             1191      Tooele Continuing Education Center    4,683,200
             1192      Item 126    To Utah State University - Water Research Laboratory
             1193      From General Fund    1,574,800
             1194      From Education Fund    82,700
             1195      From General Fund Restricted - Mineral Lease    1,745,800
                  1196      Schedule of Programs:
             1197      Water Research Laboratory    3,403,300
             1198      Item 127    To Utah State University - Agriculture Experiment Station
             1199      From General Fund    1,041,800
             1200      From Education Fund    11,633,300
             1201      From Federal Funds    1,813,800
             1202      From Dedicated Credits Revenue    630,000
                  1203      Schedule of Programs:
             1204      Agriculture Experiment Station    15,118,900
             1205      Item 128    To Utah State University - Cooperative Extension
             1206      From General Fund    717,800
             1207      From Education Fund    11,505,200
             1208      From Federal Funds    2,088,500
             1209      From Dedicated Credits Revenue    150,000

- 32 -


                  1210      Schedule of Programs:
             1211      Cooperative Extension    14,461,500
             1212      Weber State University
             1213      Item 129    To Weber State University - Education and General
             1214      From General Fund    2,970,100
             1215      From Education Fund    59,397,300
             1216      From Dedicated Credits Revenue    41,172,100
                  1217      Schedule of Programs:
             1218      Education and General    103,539,500
             1219      Item 130    To Weber State University - Educationally Disadvantaged
             1220      From General Fund    340,300
             1221      From Education Fund    13,300
                  1222      Schedule of Programs:
             1223      Educationally Disadvantaged    353,600
             1224      Southern Utah University
             1225      Item 131    To Southern Utah University - Education and General
             1226      From General Fund    2,309,600
             1227      From Education Fund    27,018,800
             1228      From Dedicated Credits Revenue    16,879,000
                  1229      Schedule of Programs:
             1230      Education and General    46,207,400
             1231      Item 132    To Southern Utah University - Educationally Disadvantaged
             1232      From General Fund    95,400
             1233      From Education Fund    2,800
                  1234      Schedule of Programs:
             1235      Educationally Disadvantaged    98,200
             1236      Item 133    To Southern Utah University - Shakespeare Festival
             1237      From General Fund    12,500
             1238      From Education Fund    12,500
                  1239      Schedule of Programs:
             1240      Shakespeare Festival    25,000
             1241      Item 134    To Southern Utah University - Rural Development
             1242      From General Fund    98,100
             1243      From Education Fund    3,600
                  1244      Schedule of Programs:
             1245      Rural Development    101,700
             1246      Snow College
             1247      Item 135    To Snow College - Education and General

- 33 -


             1248      From General Fund    1,535,900
             1249      From Education Fund    15,819,500
             1250      From Dedicated Credits Revenue    5,268,200
                  1251      Schedule of Programs:
             1252      Education and General    22,623,600
             1253      Item 136    To Snow College - Educationally Disadvantaged
             1254      From General Fund    32,000
                  1255      Schedule of Programs:
             1256      Educationally Disadvantaged    32,000
             1257      Item 137    To Snow College - Applied Technology Education
             1258      From General Fund    1,265,700
                  1259      Schedule of Programs:
             1260      Applied Technology Education    1,265,700
             1261      Dixie State College of Utah
             1262      Item 138    To Dixie State College of Utah - Education and General
             1263      From General Fund    3,617,800
             1264      From Education Fund    15,168,700
             1265      From Dedicated Credits Revenue    9,116,500
                  1266      Schedule of Programs:
             1267      Education and General    27,903,000
             1268      Item 139    To Dixie State College of Utah - Educationally Disadvantaged
             1269      From General Fund    30,600
                  1270      Schedule of Programs:
             1271      Educationally Disadvantaged    30,600
             1272      Item 140    To Dixie State College of Utah - Zion Park Amphitheater
             1273      From General Fund    57,400
             1274      From Education Fund    600
             1275      From Dedicated Credits Revenue    33,500
                  1276      Schedule of Programs:
             1277      Zion Park Amphitheater    91,500
             1278      College of Eastern Utah
             1279      Item 141    To College of Eastern Utah - Education and General
             1280      From General Fund    808,600
             1281      From Education Fund    10,684,200
             1282      From Dedicated Credits Revenue    2,447,500
                  1283      Schedule of Programs:
             1284      Education and General    13,940,300
             1285      Item 142    To College of Eastern Utah - Educationally Disadvantaged

- 34 -


             1286      From General Fund    117,800
             1287      From Education Fund    500
                  1288      Schedule of Programs:
             1289      Educationally Disadvantaged    118,300
             1290      Item 143    To College of Eastern Utah - Prehistoric Museum
             1291      From General Fund    190,700
             1292      From Education Fund    83,100
             1293      From Dedicated Credits Revenue    1,000
                  1294      Schedule of Programs:
             1295      Prehistoric Museum    274,800
             1296      Item 144    To College of Eastern Utah - San Juan Center
             1297      From General Fund    2,021,200
             1298      From Education Fund    155,500
             1299      From Dedicated Credits Revenue    810,500
                  1300      Schedule of Programs:
             1301      San Juan Center    2,987,200
             1302      Utah Valley State College
             1303      Item 145    To Utah Valley State College - Education and General
             1304      From General Fund    12,967,900
             1305      From Education Fund    37,852,400
             1306      From Dedicated Credits Revenue    50,099,100
                  1307      Schedule of Programs:
             1308      Education and General    100,919,400
             1309      Item 146    To Utah Valley State College - Educationally Disadvantaged
             1310      From General Fund    139,100
             1311      From Education Fund    5,600
                  1312      Schedule of Programs:
             1313      Educationally Disadvantaged    144,700
             1314      Salt Lake Community College
             1315      Item 147    To Salt Lake Community College - Education and General
             1316      From General Fund    5,020,500
             1317      From Education Fund    51,885,000
             1318      From Dedicated Credits Revenue    35,021,800
                  1319      Schedule of Programs:
             1320      Education and General    91,927,300
             1321      Item 148    To Salt Lake Community College - Educationally Disadvantaged
             1322      From General Fund    178,400
                  1323      Schedule of Programs:

- 35 -


             1324      Educationally Disadvantaged    178,400
             1325      Item 149    To Salt Lake Community College - Skill Center
             1326      From General Fund    4,091,800
             1327      From Education Fund    146,600
             1328      From Dedicated Credits Revenue    1,238,700
                  1329      Schedule of Programs:
             1330      Skills Center    5,477,100
             1331      Utah College of Applied Technology
             1332      Item 150    To Utah College of Applied Technology - Administration
             1333      From General Fund    4,329,200
             1334      From Education Fund    647,100
                  1335      Schedule of Programs:
             1336      Administration    1,030,800
             1337      Equipment    837,400
             1338      Custom Fit    3,108,100
             1339      Item 151    To Utah College of Applied Technology - Bridgerland Applied
             1340      Technology College
             1341      From General Fund    7,772,900
             1342      From Education Fund    921,900
             1343      From Dedicated Credits Revenue    1,219,800
                  1344      Schedule of Programs:
             1345      Bridgerland Applied Technology College    9,914,600
             1346      Item 152    To Utah College of Applied Technology - Davis Applied
             1347      Technology College
             1348      From General Fund    7,817,000
             1349      From Education Fund    1,135,000
             1350      From Dedicated Credits Revenue    1,599,500
                  1351      Schedule of Programs:
             1352      Davis Applied Technology College    10,551,500
             1353      Item 153    To Utah College of Applied Technology - Dixie Applied
             1354      Technology College
             1355      From General Fund    879,200
             1356      From Education Fund    687,700
             1357      From Dedicated Credits Revenue    100,500
                  1358      Schedule of Programs:
             1359      Dixie Applied Technology College    1,667,400
             1360      Item 154    To Utah College of Applied Technology - Mountainland Applied
             1361      Technology College

- 36 -


             1362      From General Fund    2,935,000
             1363      From Education Fund    1,382,600
             1364      From Dedicated Credits Revenue    218,900
                  1365      Schedule of Programs:
             1366      Mountainland Applied Technology College    4,536,500
             1367      Item 155    To Utah College of Applied Technology - Ogden/Weber Applied
             1368      Technology College
             1369      From General Fund    8,655,500
             1370      From Education Fund    1,093,200
             1371      From Dedicated Credits Revenue    1,848,400
                  1372      Schedule of Programs:
             1373      Ogden/Weber Applied Technology College    11,597,100
             1374      Item 156    To Utah College of Applied Technology - Salt Lake/Tooele
             1375      Applied Technology College
             1376      From General Fund    2,065,800
             1377      From Education Fund    628,100
             1378      From Dedicated Credits Revenue    324,000
                  1379      Schedule of Programs:
             1380      Salt Lake/Tooele Applied Technology College    3,017,900
             1381      Item 157    To Utah College of Applied Technology - Southeast Applied
             1382      Technology College
             1383      From General Fund    911,500
             1384      From Education Fund    162,200
             1385      From Dedicated Credits Revenue    190,000
                  1386      Schedule of Programs:
             1387      Southeast Applied Technology College    1,263,700
             1388      Item 158    To Utah College of Applied Technology - Southwest Applied
             1389      Technology College
             1390      From General Fund    1,446,500
             1391      From Education Fund    282,900
             1392      From Dedicated Credits Revenue    150,000
                  1393      Schedule of Programs:
             1394      Southwest Applied Technology College    1,879,400
             1395      Item 159    To Utah College of Applied Technology - Uintah Basin Applied
             1396      Technology College
             1397      From General Fund    4,098,200
             1398      From Education Fund    738,200
             1399      From Dedicated Credits Revenue    704,000

- 37 -


                  1400      Schedule of Programs:
             1401      Uintah Basin Applied Technology College    5,540,400
             1402      State Board of Regents
             1403      Item 160    To State Board of Regents - Administration
             1404      From General Fund    3,352,700
             1405      From Education Fund    9,700
             1406      From General Fund Restricted - Prison Telephone Surcharge Account    1,000,000
                  1407      Schedule of Programs:
             1408      Administration    2,976,700
             1409      Prison Recidivism    1,385,700
             1410      Item 161    To State Board of Regents - Engineering Initiative
             1411      From Education Fund    500,000
                  1412      Schedule of Programs:
             1413      Engineering Initiative    500,000
             1414      Item 162    To State Board of Regents - Federal Programs
             1415      From Federal Funds    303,100
                  1416      Schedule of Programs:
             1417      Federal Programs    303,100
             1418      Item 163    To State Board of Regents - Campus Compact
             1419      From General Fund    100,000
                  1420      Schedule of Programs:
             1421      Campus Compact    100,000
             1422      Item 164    To State Board of Regents - Student Aid
             1423      From General Fund    5,518,000
             1424      From Education Fund    1,030,000
                  1425      Schedule of Programs:
             1426      Student Aid    3,527,100
             1427      Engineering Loan Repayment Program    50,000
             1428      Minority Scholarships    47,100
             1429      Tuition Assistance    47,100
             1430      New Century Scholarships    892,900
             1431      Utah Centennial Opportunity Program for Education    1,983,800
             1432      Item 165    To State Board of Regents - Western Interstate Commission for
             1433      Higher Education
             1434      From General Fund    1,021,900
                  1435      Schedule of Programs:
             1436      Western Interstate Commission for Higher Education    1,021,900
             1437      Item 166    To State Board of Regents - T.H. Bell Scholarship Program

- 38 -


             1438      From General Fund    623,300
             1439      From Dedicated Credits Revenue    175,800
                  1440      Schedule of Programs:
             1441      T.H. Bell Scholarship Program    799,100
             1442      Item 167    To State Board of Regents - Higher Education Technology
             1443      Initiative
             1444      From General Fund    2,445,600
             1445      From Education Fund    900,000
                  1446      Schedule of Programs:
             1447      Higher Education Technology Initiative    3,345,600
             1448      Item 168    To State Board of Regents - Jobs Now Initiative
             1449      From Education Fund    1,000,000
                  1450      Schedule of Programs:
             1451      Jobs Now Initiative    1,000,000
             1452      Item 169    To State Board of Regents - Electronic College
             1453      From General Fund    535,700
             1454      From Dedicated Credits Revenue    198,800
                  1455      Schedule of Programs:
             1456      Electronic College    734,500
             1457      Item 170    To State Board of Regents - Utah Academic Library Consortium
             1458      From General Fund    2,883,500
                  1459      Schedule of Programs:
             1460      Utah Academic Library Consortium    2,883,500
             1461      Utah Education Network
             1462      Item 171    To Utah Education Network
             1463      From General Fund    261,100
             1464      From Education Fund    15,768,900
             1465      From Federal Funds    10,492,000
             1466      From Dedicated Credits Revenue    170,900
             1467      From Revenue Transfers    125,200
                  1468      Schedule of Programs:
             1469      Administration    1,679,900
             1470      Operations and Maintenance    156,700
             1471      Public Information    370,000
             1472      KUEN Broadcast    813,200
             1473      Technical Services    20,820,100
             1474      Instructional Support    2,978,200
             1475      Item 172    To Utah Education Network - Satellite System

- 39 -


             1476      From Education Fund    1,463,900
             1477      From Beginning Nonlapsing Appropriation Balances    80,000
             1478      From Closing Nonlapsing Appropriation Balances    (80,000)
                  1479      Schedule of Programs:
             1480      UEN Satellite System    1,463,900
             1481      Medical Education Program
             1482      Item 173    To Medical Education Program
             1483      From General Fund    364,100
             1484      From Dedicated Credits Revenue    673,700
             1485      From Beginning Nonlapsing Appropriation Balances    292,000
                  1486      Schedule of Programs:
             1487      Medical Education Program    1,329,800
             1488      Natural Resources
             1489      Department of Natural Resources
             1490      Item 174    To Department of Natural Resources - Administration
             1491      From General Fund    3,058,400
             1492      From Federal Funds    400
                  1493      Schedule of Programs:
             1494      Executive Director    815,600
             1495      Administrative Services    1,701,800
             1496      Public Affairs    318,100
             1497      Bear Lake Commission    78,700
             1498      Law Enforcement    144,600
             1499      Item 175    To Department of Natural Resources - Species Protection
             1500      From Dedicated Credits Revenue    2,450,000
             1501      From General Fund Restricted - Species Protection    569,700
                  1502      Schedule of Programs:
             1503      Species Protection    3,019,700
             1504      Item 176    To Department of Natural Resources - Building Operations
             1505      From General Fund    1,660,700
                  1506      Schedule of Programs:
             1507      Building Operations    1,660,700
             1508      Item 177    To Department of Natural Resources - Range Creek
             1509      From General Fund    161,000
                  1510      Schedule of Programs:
             1511      Range Creek Security    161,000
             1512      Item 178    To Department of Natural Resources - Watershed
             1513      From Dedicated Credits Revenue    500,000

- 40 -


                  1514      Schedule of Programs:
             1515      Watershed    500,000
             1516      Item 179    To Department of Natural Resources - Forestry, Fire and State
             1517      Lands
             1518      From General Fund    3,122,000
             1519      From Federal Funds    6,347,400
             1520      From Dedicated Credits Revenue    4,059,100
             1521      From General Fund Restricted - Sovereign Land Management    3,010,400
                  1522      Schedule of Programs:
             1523      Division Administration    792,900
             1524      Fire Management    590,400
             1525      Fire Suppression    3,805,600
             1526      Lands Management    271,100
             1527      Forest Management    1,515,900
             1528      Program Delivery    4,392,000
             1529      Lone Peak Center    4,177,600
             1530      Project Management    993,400
             1531      Item 180    To Department of Natural Resources - Oil, Gas and Mining
             1532      From General Fund    1,611,000
             1533      From Federal Funds    3,875,800
             1534      From Dedicated Credits Revenue    266,100
             1535      From General Fund Restricted - Oil & Gas Conservation Account    2,751,700
                  1536      Schedule of Programs:
             1537      Administration    1,470,100
             1538      Board    24,100
             1539      Oil and Gas Conservation    2,576,800
             1540      Minerals Reclamation    739,700
             1541      Coal Reclamation    1,768,400
             1542      Abandoned Mine    1,925,500
             1543      Item 181    To Department of Natural Resources - Wildlife Resources
             1544      From General Fund    5,025,200
             1545      From Federal Funds    10,853,000
             1546      From Dedicated Credits Revenue    66,200
             1547      From General Fund Restricted - Wildlife Habitat    2,122,900
             1548      From General Fund Restricted - Wildlife Resources    25,985,100
             1549      From General Fund Restricted - Wolf Depredation and Management    15,000
             1550      From Revenue Transfers    75,300
                  1551      Schedule of Programs:

- 41 -


             1552      Director's Office    4,817,100
             1553      Administrative Services    5,746,000
             1554      Conservation Outreach    2,255,800
             1555      Law Enforcement    7,841,900
             1556      Habitat Council    2,122,900
             1557      Habitat Section    3,774,700
             1558      Wildlife Section    7,530,600
             1559      Aquatic Section    10,053,700
             1560      Item 182    To Department of Natural Resources - Predator Control
             1561      From General Fund    59,600
                  1562      Schedule of Programs:
             1563      Predator Control    59,600
             1564      Item 183    To Department of Natural Resources - License Reimbursement
             1565      From General Fund    74,800
                  1566      Schedule of Programs:
             1567      License Reimbursement    74,800
             1568      Item 184    To Department of Natural Resources - Contributed Research
             1569      From Federal Funds    15,000
             1570      From Dedicated Credits Revenue    340,600
                  1571      Schedule of Programs:
             1572      Contributed Research    355,600
             1573      Item 185    To Department of Natural Resources - Cooperative Agreements
             1574      From Federal Funds    4,212,800
             1575      From Dedicated Credits Revenue    527,900
             1576      From Revenue Transfers    509,300
                  1577      Schedule of Programs:
             1578      Cooperative Agreements    5,250,000
             1579      Item 186    To Department of Natural Resources - Wildlife Resources Capital
             1580      Budget
             1581      From General Fund    800,000
             1582      From Federal Funds    11,520,300
             1583      From General Fund Restricted - State Fish Hatchery Maintenance    1,205,000
                  1584      Schedule of Programs:
             1585      Fisheries    13,525,300
             1586      Item 187    To Department of Natural Resources - Parks and Recreation
             1587      From General Fund    10,654,500
             1588      From Federal Funds    1,433,400
             1589      From Dedicated Credits Revenue    504,100

- 42 -


             1590      From General Fund Restricted - Boating    3,719,400
             1591      From General Fund Restricted - Off-highway Vehicle    3,087,600
             1592      From General Fund Restricted - State Park Fees    10,012,200
             1593      From Revenue Transfers    64,900
                  1594      Schedule of Programs:
             1595      Executive Management    1,239,200
             1596      Park Operation Management    21,692,800
             1597      Planning and Design    830,800
             1598      Support Services    2,171,700
             1599      Recreation Services    2,820,000
             1600      Park Management Contracts    721,600
             1601      Item 188    To Department of Natural Resources - Parks and Recreation
             1602      Capital Budget
             1603      From General Fund    94,200
             1604      From Federal Funds    1,200,000
             1605      From Dedicated Credits Revenue    25,000
             1606      From General Fund Restricted - Boating    350,000
             1607      From General Fund Restricted - Off-highway Vehicle    175,000
             1608      From General Fund Restricted - State Park Fees    150,000
             1609      From Revenue Transfers    350,000
                  1610      Schedule of Programs:
             1611      Facilities Acquisition and Development    114,200
             1612      National Recreation Trails    500,000
             1613      Donated Capital Projects    25,000
             1614      Region Renovation and Roads    100,000
             1615      Boat Access Grants    700,000
             1616      Off-highway Vehicle Grants    175,000
             1617      Miscellaneous Nonlapsing Projects    730,000
             1618      Item 189    To Department of Natural Resources - Utah Geological Survey
             1619      From General Fund    2,669,700
             1620      From Federal Funds    1,244,400
             1621      From Dedicated Credits Revenue    965,900
             1622      From General Fund Restricted - Mineral Lease    2,400,000
             1623      From Beginning Nonlapsing Appropriation Balances    300,000
             1624      From Closing Nonlapsing Appropriation Balances    (100,000)
                  1625      Schedule of Programs:
             1626      Administration    898,500
             1627      Technical Services    518,200

- 43 -


             1628      Geologic Hazards    893,000
             1629      Board    2,400
             1630      Geologic Mapping    939,700
             1631      Energy and Minerals    1,486,800
             1632      Ground Water and Paleontology    1,154,800
             1633      Information and Outreach    830,300
             1634      State Energy Program    756,300
             1635      Item 190    To Department of Natural Resources - Water Resources
             1636      From General Fund    2,796,000
             1637      From Dedicated Credits Revenue    27,000
             1638      From Water Resources Conservation and Development Fund    2,217,900
             1639      From Water Resources Construction Fund    150,000
             1640      From Beginning Nonlapsing Appropriation Balances    30,000
             1641      From Closing Nonlapsing Appropriation Balances    (26,300)
                  1642      Schedule of Programs:
             1643      Administration    411,900
             1644      Board    28,100
             1645      Interstate Streams    305,000
             1646      Planning    2,040,400
             1647      Cloudseeding    150,000
             1648      Construction    2,066,500
             1649      Water Conservation/Education    151,400
             1650      West Desert Ops    10,600
             1651      Cooperative Water Conservation    30,700
             1652      Item 191    To Department of Natural Resources - Water Resources Revolving
             1653      Construction Fund
             1654      From General Fund    539,100
             1655      From Water Resources Conservation and Development Fund    3,800,000
                  1656      Schedule of Programs:
             1657      Construction Fund    4,339,100
             1658      Item 192    To Department of Natural Resources - Water Resources
             1659      Conservation and Development Fund
             1660      From General Fund    1,043,200
                  1661      Schedule of Programs:
             1662      Conservation and Development Fund    1,043,200
             1663      Item 193    To Department of Natural Resources - Water Rights
             1664      From General Fund    6,869,800
             1665      From Federal Funds    25,000

- 44 -


             1666      From Dedicated Credits Revenue    700,000
             1667      From Beginning Nonlapsing Appropriation Balances    105,800
                  1668      Schedule of Programs:
             1669      Administration    882,300
             1670      Applications and Records    867,800
             1671      Dam Safety    666,200
             1672      Field Services    1,111,300
             1673      Cooperative Studies    466,800
             1674      Technical Services    838,200
             1675      Advertising    150,000
             1676      Regional Offices    2,718,000
             1677      Public Lands Policy Coordinating Office
             1678      Item 194    To Public Lands Policy Coordinating Office
             1679      From General Fund    703,900
             1680      From General Fund Restricted - Constitutional Defense    2,030,500
                  1681      Schedule of Programs:
             1682      Public Lands Coordination    2,734,400
             1683      Department of Natural Resources Internal Service Funds
             1684      Item 195    To Department of Natural Resources - Internal Service Fund
             1685      From Dedicated Credits - Intragovernmental Revenue    810,000
                  1686      Schedule of Programs:
             1687      ISF - DNR Warehouse    810,000
             1688      Budgeted FTE    2.0
             1689      Department of Agriculture and Food
             1690      Item 196    To Department of Agriculture and Food - Administration
             1691      From General Fund    10,119,900
             1692      From Federal Funds    4,974,600
             1693      From Dedicated Credits Revenue    1,974,900
             1694      From General Fund Restricted - Horse Racing    50,000
             1695      From General Fund Restricted - Livestock Brand    917,500
             1696      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    66,500
             1697      From Revenue Transfers    608,900
                  1698      Schedule of Programs:
             1699      General Administration    2,568,400
             1700      Meat Inspection    2,010,900
             1701      Chemistry Laboratory    870,700
             1702      Animal Health    1,603,700
             1703      Plant Industry    1,750,100

- 45 -


             1704      Regulatory Services    2,872,200
             1705      Sheep Promotion    50,000
             1706      Auction Market Veterinarians    72,000
             1707      Brand Inspection    1,469,800
             1708      Utah Horse Commission    60,000
             1709      Environmental Quality    1,415,900
             1710      Grain Inspection    505,400
             1711      Quarantine and Insect Inspection    2,864,900
             1712      Marketing and Development    598,300
             1713      Item 197    To Department of Agriculture and Food - Building Operations
             1714      From General Fund    270,000
                  1715      Schedule of Programs:
             1716      Building Operations    270,000
             1717      Item 198    To Department of Agriculture and Food - Utah State Fair
             1718      Corporation
             1719      From General Fund    793,300
             1720      From Dedicated Credits Revenue    3,261,200
             1721      From Beginning Nonlapsing Appropriation Balances    569,200
             1722      From Closing Nonlapsing Appropriation Balances    (721,000)
                  1723      Schedule of Programs:
             1724      Utah State Fair Corporation    3,902,700
             1725      Item 199    To Department of Agriculture and Food - Predatory Animal
             1726      Control
             1727      From General Fund    692,600
             1728      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    546,100
             1729      From Revenue Transfers    48,200
                  1730      Schedule of Programs:
             1731      Predatory Animal Control    1,286,900
             1732      Item 200    To Department of Agriculture and Food - Resource Conservation
             1733      From General Fund    982,400
             1734      From Agriculture Resource Development Fund    333,300
             1735      From Closing Nonlapsing Appropriation Balances    3,700
                  1736      Schedule of Programs:
             1737      Resource Conservation Administration    166,600
             1738      Soil Conservation Commission    8,800
             1739      Resource Conservation    1,144,000
             1740      Item 201    To Department of Agriculture and Food - Loans
             1741      From Agriculture Resource Development Fund    296,100

- 46 -


             1742      From Utah Rural Rehabilitation Loan    18,000
                  1743      Schedule of Programs:
             1744      Agriculture Loan Program    314,100
             1745      School and Institutional Trust Lands Administration
             1746      Item 202    To School and Institutional Trust Lands Administration
             1747      From Land Grant Management Fund    17,447,200
                  1748      Schedule of Programs:
             1749      Board    205,700
             1750      Director    758,400
             1751      Public Relations    221,200
             1752      Administration    833,900
             1753      Accounting    346,500
             1754      Auditing    259,900
             1755      Minerals    1,195,200
             1756      Surface    1,587,900
             1757      Development - Operating    1,325,400
             1758      Legal/Contracts    579,300
             1759      Data Processing    805,800
             1760      Forestry and Grazing    528,000
             1761      Development - Capital    8,800,000
             1762      Public Education
             1763      State Board of Education
             1764      Item 203    To State Board of Education - State Office of Education
             1765      From Uniform School Fund    21,674,900
             1766      From Federal Funds    234,646,200
             1767      From Dedicated Credits Revenue    5,897,900
             1768      From General Fund Restricted - Mineral Lease    1,007,200
             1769      From General Fund Restricted - Substance Abuse Prevention    494,600
             1770      From Uniform School Fund Restricted - Interest and Dividends Account    81,900
             1771      From Uniform School Fund Restricted - Professional Practices    226,100
             1772      From Revenue Transfers - Interagency    359,800
             1773      From Revenue Transfers - State Office of Education    31,300
             1774      From Beginning Nonlapsing Appropriation Balances    5,303,300
             1775      From Closing Nonlapsing Appropriation Balances    (5,303,300)
                  1776      Schedule of Programs:
             1777      Board of Education    1,394,800
             1778      Student Achievement    235,438,600
             1779      Data and Business Services    5,065,100

- 47 -


             1780      Law, Legislation and Education Services    22,521,400
             1781      Item 204    To State Board of Education - State Charter School Board
             1782      From Uniform School Fund    384,500
             1783      From Federal Funds    7,800,000
                  1784      Schedule of Programs:
             1785      State Charter School Board    8,184,500
             1786      Item 205    To State Board of Education - State Office of Rehabilitation
             1787      From General Fund    254,900
             1788      From Uniform School Fund    20,488,800
             1789      From Federal Funds    34,239,600
             1790      From Dedicated Credits Revenue    1,041,700
                  1791      Schedule of Programs:
             1792      Executive Director    1,285,500
             1793      Blind and Visually Impaired    5,337,200
             1794      Rehabilitation Services    38,897,500
             1795      Disability Determination    8,435,400
             1796      Deaf and Hard of Hearing    2,069,400
             1797      Item 206    To State Board of Education - State Office of Education - Child
             1798      Nutrition
             1799      From Uniform School Fund    157,400
             1800      From Federal Funds    107,522,700
             1801      From Dedicated Credits Revenue    21,585,700
                  1802      Schedule of Programs:
             1803      Child Nutrition    129,265,800
             1804      Item 207    To State Board of Education - Fine Arts Outreach
             1805      From Uniform School Fund    2,639,600
                  1806      Schedule of Programs:
             1807      Professional Outreach Programs    2,515,100
             1808      Requests for Proposals    70,000
             1809      Subsidy Program    54,500
             1810      Item 208    To State Board of Education - Science Outreach
             1811      From Uniform School Fund    1,339,400
                  1812      Schedule of Programs:
             1813      Science Outreach Programs    959,400
             1814      Requests for Proposals    180,000
             1815      Science Enhancement    200,000
             1816      Item 209    To State Board of Education - State Office of Education -
             1817      Educational Contracts

- 48 -


             1818      From Uniform School Fund    3,854,800
                  1819      Schedule of Programs:
             1820      Youth Center    1,153,200
             1821      Corrections Institutions    2,701,600
             1822      Item 210    To State Board of Education - School for the Deaf and Blind
             1823      From Uniform School Fund    21,992,200
             1824      From Federal Funds    166,400
             1825      From Dedicated Credits Revenue    833,300
             1826      From Revenue Transfers    3,759,900
                  1827      Schedule of Programs:
             1828      Instructional Services    15,458,700
             1829      Support Services    11,293,100
             1830      Item 211    To State Board of Education - Utah Schools for the Deaf and Blind
             1831      - Institutional Council
             1832      From Dedicated Credits Revenue    600,000
             1833      From Beginning Nonlapsing Appropriation Balances    480,000
             1834      From Closing Nonlapsing Appropriation Balances    (480,000)
                  1835      Schedule of Programs:
             1836      Institutional Council    600,000
             1837      State Board of Education Internal Service Funds
             1838      Item 212    To State Board of Education - Internal Service Fund
             1839      From Dedicated Credits - Intragovernmental Revenue    963,200
                  1840      Schedule of Programs:
             1841      ISF - State Board ISF    963,200
             1842      Item 213    To State Board of Education - Indirect Cost Pool
             1843      From Dedicated Credits - Intragovernmental Revenue    3,909,100
                  1844      Schedule of Programs:
             1845      ISF - Superintendent Indirect Cost Pool    3,909,100
             1846      Transportation & Environmental Quality
             1847      Utah National Guard
             1848      Item 214    To Utah National Guard
             1849      From General Fund    5,277,500
             1850      From Federal Funds    65,796,200
             1851      From Dedicated Credits Revenue    182,100
             1852      From Revenue Transfers    104,200
                  1853      Schedule of Programs:
             1854      Administration    662,300
             1855      Armory Maintenance    69,909,000

- 49 -


             1856      Veterans' Affairs    343,200
             1857      Veterans' Cemetery    310,800
             1858      Veterans Nursing Home    134,700
             1859      Department of Environmental Quality
             1860      Item 215    To Department of Environmental Quality - Environmental Quality
             1861      From General Fund    11,012,500
             1862      From Federal Funds    16,605,300
             1863      From Dedicated Credits Revenue    8,303,800
             1864      From General Fund Restricted - Environmental Quality    5,938,800
             1865      From General Fund Restricted - Underground Wastewater System    76,000
             1866      From General Fund Restricted - Used Oil Collection Administration    728,000
             1867      From General Fund Restricted - Voluntary Cleanup    611,500
             1868      From General Fund Restricted - Water Development Security - Drinking Water    129,400
             1869      From General Fund Restricted - Water Development Security - Water Quality    906,400
             1870      From Expendable Trust - Petroleum Storage Tank    1,205,500
             1871      From Expendable Trust - Waste Tire Recycling    119,200
             1872      From Clean Fuel Vehicle Loan    101,500
             1873      From Petroleum Storage Tank Account    50,000
             1874      From Petroleum Storage Tank Loan    149,300
             1875      From Revenue Transfers - Within Agency    713,700
             1876      From Beginning Nonlapsing Appropriation Balances    756,900
             1877      From Closing Nonlapsing Appropriation Balances    (5,800)
             1878      From Lapsing Balance    (647,400)
                  1879      Schedule of Programs:
             1880      Director's Office    5,410,700
             1881      Air Quality    8,892,100
             1882      Environmental Response/Remediation    7,297,400
             1883      Radiation Control    3,319,400
             1884      Water Quality    10,318,400
             1885      Drinking Water    4,093,500
             1886      Solid and Hazardous Waste    7,423,100
             1887      Item 216    To Department of Environmental Quality - Water Security
             1888      Development Account - Water Pollution
             1889      From Federal Funds    4,378,300
             1890      From Designated Sales Tax    3,587,500
             1891      From Repayments    11,120,000
                  1892      Schedule of Programs:
             1893      Water Pollution    19,085,800

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             1894      Item 217    To Department of Environmental Quality - Water Security
             1895      Development Account - Drinking Water
             1896      From Federal Funds    6,580,000
             1897      From Designated Sales Tax    3,587,500
             1898      From Repayments    2,818,000
                  1899      Schedule of Programs:
             1900      Drinking Water    12,985,500
             1901      Item 218    To Department of Environmental Quality - Hazardous Substance
             1902      Mitigation Fund
             1903      From General Fund Restricted - Environmental Quality    400,000
                  1904      Schedule of Programs:
             1905      Hazardous Substance Mitigation Fund    400,000
             1906      Department of Transportation
             1907      Item 219    To Department of Transportation - Support Services
             1908      From Transportation Fund    25,606,900
             1909      From Federal Funds    587,300
                  1910      Schedule of Programs:
             1911      Administrative Services    2,140,200
             1912      Loss Management    2,872,200
             1913      Building and Grounds    875,900
             1914      Human Resources Management    1,521,500
             1915      Procurement    1,146,600
             1916      Comptroller    2,485,600
             1917      Data Processing    8,109,000
             1918      Internal Auditor    735,600
             1919      Community Relations    548,000
             1920      Ports of Entry    5,759,600
             1921      Item 220    To Department of Transportation - Engineering Services
             1922      From General Fund    88,100
             1923      From Transportation Fund    16,962,200
             1924      From Federal Funds    10,997,800
             1925      From Dedicated Credits Revenue    650,400
                  1926      Schedule of Programs:
             1927      Program Development    8,765,300
             1928      Preconstruction Administration    1,106,400
             1929      Environmental    815,100
             1930      Structures    2,365,100
             1931      Materials Lab    3,856,000

- 51 -


             1932      Engineering Services    2,561,400
             1933      Right-of-Way    2,024,800
             1934      Research    1,868,400
             1935      Construction Management    4,985,600
             1936      Civil Rights    350,400
             1937      Item 221    To Department of Transportation - Operations/Maintenance
             1938      Management
             1939      From Transportation Fund    109,377,600
             1940      From Federal Funds    7,981,000
             1941      From Dedicated Credits Revenue    677,100
                  1942      Schedule of Programs:
             1943      Maintenance Administration    3,975,500
             1944      Region 1    15,975,900
             1945      Region 2    21,838,500
             1946      Region 3    15,214,500
             1947      Richfield    9,975,600
             1948      Price    10,957,700
             1949      Cedar City    10,263,000
             1950      Seasonal Pools    1,427,700
             1951      Lands & Buildings    3,853,700
             1952      Field Crews    15,533,900
             1953      Traffic Safety/Tramway    2,666,300
             1954      Sign Operations    157,800
             1955      Traffic Operations Center    4,919,800
             1956      Maintenance Planning    1,275,800
             1957      Item 222    To Department of Transportation - Construction Management
             1958      From General Fund    35,000,000
             1959      From Transportation Fund    57,445,900
             1960      From Transportation Investment Fund of 2005    55,000,000
             1961      From Federal Funds    152,831,400
             1962      From Dedicated Credits Revenue    1,550,000
             1963      From Designated Sales Tax    1,124,600
                  1964      Schedule of Programs:
             1965      Federal Construction - New    60,227,500
             1966      Rehabilitation/Preservation    120,299,800
             1967      State Construction - New    67,424,600
             1968      Transportation Investment Fund of 2005    55,000,000
             1969      Item 223    To Department of Transportation - Region Management

- 52 -


             1970      From Transportation Fund    20,136,800
             1971      From Federal Funds    3,123,100
             1972      From Dedicated Credits Revenue    1,231,000
                  1973      Schedule of Programs:
             1974      Region 1    4,709,100
             1975      Region 2    8,780,300
             1976      Region 3    4,297,000
             1977      Region 4    4,781,200
             1978      Richfield    551,900
             1979      Price    645,900
             1980      Cedar City    725,500
             1981      Item 224    To Department of Transportation - Equipment Management
             1982      From Transportation Fund    3,443,300
             1983      From Dedicated Credits Revenue    13,649,900
                  1984      Schedule of Programs:
             1985      Equipment Purchases    7,369,200
             1986      Shops    9,724,000
             1987      Item 225    To Department of Transportation - Aeronautics
             1988      From Federal Funds    20,000,000
             1989      From Dedicated Credits Revenue    383,600
             1990      From Transportation Fund Restricted - Aeronautics Fund    6,810,100
                  1991      Schedule of Programs:
             1992      Administration    452,500
             1993      Airport Construction    23,536,100
             1994      Civil Air Patrol    75,000
             1995      Aid to Local Airports    2,240,000
             1996      Airplane Operations    890,100
             1997      Item 226    To Department of Transportation - B and C Roads
             1998      From Transportation Fund    102,395,400
             1999      From Designated Sales Tax    17,618,400
                  2000      Schedule of Programs:
             2001      B and C Roads    120,013,800
             2002      Item 227    To Department of Transportation - Safe Sidewalk Construction
             2003      From Transportation Fund    500,000
                  2004      Schedule of Programs:
             2005      Sidewalk Construction    500,000
             2006      Item 228    To Department of Transportation - Mineral Lease
             2007      From General Fund Restricted - Mineral Lease    39,469,000

- 53 -


                  2008      Schedule of Programs:
             2009      Mineral Lease Payments    37,000,000
             2010      Payment in Lieu    2,469,000
             2011      Item 229    To Department of Transportation - Centennial Highway Program
             2012      From Transportation Fund    1,682,000
             2013      From Centennial Highway Fund    631,000
             2014      From Centennial Highway Fund Restricted Account    371,607,700
             2015      From Federal Funds    379,000
             2016      From Dedicated Credits Revenue    1,338,000
             2017      From Debt Service    (130,062,600)
             2018      From Designated Sales Tax    6,201,000
             2019      From Revenue Transfers - Within Agency    6,000,000
             2020      From Beginning Nonlapsing Appropriation Balances    52,195,000
             2021      From Closing Nonlapsing Appropriation Balances    (510,000)
                  2022      Schedule of Programs:
             2023      Centennial Highway Program    309,461,100
             2024      Restricted Revenue - Transportation & Environmental Quality
             2025      Item 230    To Transportation Investment Fund of 2005
             2026      From General Fund    55,000,000
                  2027      Schedule of Programs:
             2028      Transportation Investment Fund of 2005    55,000,000
             2029      Legislature
             2030      Item 231    To Legislature - Senate
             2031      From General Fund    1,784,850
             2032      From Beginning Nonlapsing Appropriation Balances    1,135,800
             2033      From Closing Nonlapsing Appropriation Balances    (1,135,800)
                  2034      Schedule of Programs:
             2035      Administration    1,718,550
             2036      Dues to National Conference of State Legislatures    36,500
             2037      Dues to Council of State Governments    29,800
             2038      Item 232    To Legislature - House of Representatives
             2039      From General Fund    3,404,250
             2040      From Beginning Nonlapsing Appropriation Balances    578,300
             2041      From Closing Nonlapsing Appropriation Balances    (459,850)
                  2042      Schedule of Programs:
             2043      Administration    3,386,800
             2044      Dues to National Conference of State Legislatures    74,800
             2045      Dues to Council of State Governments    61,100

- 54 -


             2046      Item 233    To Legislature - Office of the Legislative Auditor General
             2047      From General Fund    2,748,100
             2048      From Beginning Nonlapsing Appropriation Balances    223,200
             2049      From Closing Nonlapsing Appropriation Balances    (223,200)
                  2050      Schedule of Programs:
             2051      Administration    2,748,100
             2052      Item 234    To Legislature - Office of the Legislative Fiscal Analyst
             2053      From General Fund    2,433,700
             2054      From Beginning Nonlapsing Appropriation Balances    917,400
             2055      From Closing Nonlapsing Appropriation Balances    (893,400)
                  2056      Schedule of Programs:
             2057      Administration and Research    2,457,700
             2058      Item 235    To Legislature - Legislative Printing
             2059      From General Fund    522,400
             2060      From Dedicated Credits Revenue    240,000
             2061      From Beginning Nonlapsing Appropriation Balances    239,700
             2062      From Closing Nonlapsing Appropriation Balances    (239,700)
                  2063      Schedule of Programs:
             2064      Administration    762,400
             2065      Item 236    To Legislature - Office of Legislative Research and General
             2066      Counsel
             2067      From General Fund    6,431,300
             2068      From Beginning Nonlapsing Appropriation Balances    473,900
             2069      From Closing Nonlapsing Appropriation Balances    (473,900)
                  2070      Schedule of Programs:
             2071      Administration    6,431,300
             2072      Item 237    To Legislature - Office of Legislative Research and General
             2073      Counsel - Tax Review Commission
             2074      From General Fund    50,000
             2075      From Beginning Nonlapsing Appropriation Balances    1,300
             2076      From Closing Nonlapsing Appropriation Balances    (1,300)
                  2077      Schedule of Programs:
             2078      Tax Review Commission    50,000
             2079      Item 238    To Legislature - Office of Legislative Research and General
             2080      Counsel - Constitutional Revision Commission
             2081      From General Fund    55,000
             2082      From Beginning Nonlapsing Appropriation Balances    1,600
             2083      From Closing Nonlapsing Appropriation Balances    (1,600)

- 55 -


                  2084      Schedule of Programs:
             2085      Constitutional Revision Commission    55,000
             2086          Section 3. Effective Date.
             2087          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
             2088      takes effect upon approval by the Governor, or the day following the constitutional time limit of
             2089      Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
             2090      the date of override. Section 2 of this bill takes effect on July 1, 2007.

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