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:

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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

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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:

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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

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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

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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:

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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

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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

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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

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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:

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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)

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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

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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:

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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

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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

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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

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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

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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

- 50 -

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

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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)

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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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