S.B. 228 Enrolled

STATE AGENCY AND HIGHER EDUCATION COMPENSATION AMENDMENTS
2007 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Ron Bigelow
................................................................... ..
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government. The bill funds compensation changes for state and higher education employees for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the compensation of state employees not including school district personnel;
. provides for a 3.5% cost of living allowance for state and higher education employees not including judges and school district personnel;
. provides for a 1.5% discretionary salary increase for state and higher education employees not including school district personnel;
. provides for a 10% cost of living allowance for judges;
. provides funding for certain market comparability increases;
. provides funding for an increase in the premiums charged for state and higher education employee health benefits;
. provides funding for an increase in the cost of retirement for certain employees;
. provides funding for an increase in the rates charged to cover accrued leave payments;
. adjusts funding for changes in the cost of unemployment compensation insurance;
. provides funding for a 6% cost of living increase for certain local contract service providers.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2008:
. $52,358,900 from the General Fund;
. $2,769,100 from the Uniform School Fund;
. $32,613,800 from the Education Fund;
. $61,275,000 from various sources as detailed in this bill.
Other Special Clauses:

This bill takes effect on July 1, 2007.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
................................................................... ..
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from the funds or fund accounts indicated for personnel and contract related expenses of the government of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008, including: a three and one-half percent cost of living allowance for state employees other than judges to become effective June 30, 2007; discretionary salary increases to be determined by agency managers equal to one and one-half percent of salary on average to become effective June 30, 2007; a ten percent cost of living allowance for judges to become effective June 30, 2007; certain market comparability pay increases as indicated; health insurance plan cost increases as recommended by Group Insurance; Judges retirement plan cost increases as recommended by Utah Retirement Systems; increases in the rates charged for accrued leave payments as recommended by the Division of Finance; a decrease in the cost of unemployment compensation insurance; and a six percent increase for certain contract service providers. These are additions to amounts previously appropriated for fiscal year 2008.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund 132,800
From Dedicated Credits Revenue 9,400
Schedule of Programs:
Administration 93,100
Lt. Governor's Office 40,200
Governor's Residence 8,900
Item 2 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 183,900
Schedule of Programs:
Administration 31,600
Planning and Budget Analysis 56,200
Demographic and Economic Analysis 30,900
Information Technology 41,400
State and Local Planning 23,800
Item 3 To Governor's Office - Commission on Criminal and Juvenile

Justice
From Dedicated Credits Revenue 100
From Crime Victims Reparation Trust 146,800
Schedule of Programs:
CCJJ Commission 57,500
Crime Victim Reparations 68,400
Extraditions 1,800
Substance Abuse and Anti-violence 8,100
Sentencing Commission 9,500
Crime Prevention Grant 1,600
State Auditor
Item 4 To State Auditor
From General Fund 241,900
Schedule of Programs:
Administration 19,600
Auditing 196,100
State and Local Government 26,200
State Treasurer
Item 5 To State Treasurer
From General Fund 52,200
From Dedicated Credits Revenue 3,700
From Unclaimed Property Trust 54,100
Schedule of Programs:
Treasury and Investment 48,000
Unclaimed Property 54,100
Money Management Council 4,200
Financial Assistance 3,700
Attorney General
Item 6 To Attorney General
From General Fund 2,671,000
From Federal Funds 231,400
From Dedicated Credits Revenue 2,039,200
From Attorney General Litigation Fund 41,000
Schedule of Programs:
Administration 3,071,800
Anti-Trust Prosecution 14,100
Child Protection 291,300

Children's Justice 51,900
Public Advocacy 562,000
State Counsel 980,400
Water Rights Adjudication 11,100
The Legislature intends that $2,949,600, including $1,600,000 from the General Fund, provided by this item be used for market comparability adjustments for attorneys and investigators.
Item 7 To Attorney General - Children's Justice Centers
From General Fund 8,900
From Federal Funds 600
Schedule of Programs:
Children's Justice Centers 9,500
Item 8 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 23,100
Schedule of Programs:
Prosecution Council 23,100
Utah Department of Corrections
Item 9 To Utah Department of Corrections - Programs and Operations
From General Fund 10,886,100
From Dedicated Credits Revenue 56,900
Schedule of Programs:
Department Executive Director 189,600
Department Administrative Services 403,300
Department Training 70,800
Adult Probation and Parole Administration 24,800
Adult Probation and Parole Programs 2,158,700
Institutional Operations Administration 3,150,000
Institutional Operations Draper Facility 2,898,800
Institutional Operations Central Utah/Gunnison 1,322,400
Institutional Operations Inmate Placement 89,400
Institutional Operations Programming 434,900
Institutional Operations Support Services 200,300
The Legislature intends that $3,100,000 provided by this item to the Department of Corrections be used for a one step increase for staff with three or more years of service in the department. The Legislature further intends that any remaining

balance of this $3,100,000 be used to address specific instances of salary compression and pay inequity.
Item 10 To Utah Department of Corrections - Department Medical Services
From General Fund 710,300
Schedule of Programs:
Medical Services 710,300
Item 11 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 312,700
Schedule of Programs:
Utah Correctional Industries 312,700
Board of Pardons and Parole
Item 12 To Board of Pardons and Parole
From General Fund 143,100
Schedule of Programs:
Board Of Pardons and Parole 143,100
Department of Human Services - Division of Juvenile Justice Services
Item 13 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 4,042,600
From Federal Funds 65,000
Schedule of Programs:
Administration 174,100
Early Intervention 479,600
Community Programs 1,639,300
Correctional Facilities 919,800
Rural Programs 879,500
Youth Parole Authority 15,300
Judicial Council/State Court Administrator
Item 14 To Judicial Council/State Court Administrator - Administration
From General Fund 5,395,900
From Federal Funds 7,600
From Dedicated Credits Revenue 41,500
From General Fund Restricted - Alternative Dispute Resolution 8,700
From General Fund Restricted - Children's Legal Defense 6,900
From General Fund Restricted - DNA Specimen Account 10,800
From General Fund Restricted - Non-Judicial Assessment 37,700
From General Fund Restricted - Substance Abuse Prevention 6,100

From Revenue Transfers - Commission on Criminal and Juvenile Justice 20,200
From Revenue Transfers - Other Agencies 25,000
Schedule of Programs:
Supreme Court 99,200
Law Library 13,400
Court of Appeals 140,700
District Courts 3,362,300
Juvenile Courts 1,562,200
Justice Courts 14,500
Administrative Office 154,200
Judicial Education 17,700
Data Processing 163,400
Grants Program 32,800
Under provisions of Section 67-8-2, Utah Code Annotated, salaries equal to $125,850 per year are approved for District Court Judges for the fiscal year beginning July 1, 2007 and ending June 30, 2008. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.
Item 15 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 19,800
Schedule of Programs:
Contracts and Leases 19,800
Item 16 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 206,400
From General Fund Restricted - Children's Legal Defense 13,700
From General Fund Restricted - Guardian Ad Litem Services 6,600
Schedule of Programs:
Guardian ad Litem 226,700
Department of Public Safety
Item 17 To Department of Public Safety - Programs & Operations
From General Fund 4,671,800
From Federal Funds 10,900
From Dedicated Credits Revenue 149,400
From General Fund Restricted - Fire Academy Support 100,500
From General Fund Restricted - Statewide Warrant Operations 23,200

From Revenue Transfers - Commission on Criminal and Juvenile Justice 3,600
Schedule of Programs:
Department Commissioner's Office 116,700
Department Fleet Management 1,900
Aero Bureau 21,300
Department Grants 10,900
Department Education Center 89,800
Department Intelligence Center 70,100
CITS Administration 31,800
CITS Bureau of Criminal Identification 187,400
CITS Communications 302,300
CITS State Crime Labs 143,000
CITS BCI Grants 3,600
CITS State Bureau of Investigation 142,200
Highway Patrol - Administration 1,547,700
Highway Patrol - Field Operations 1,407,200
Highway Patrol - Commercial Vehicle 180,000
Highway Patrol - Safety Inspections 70,100
Highway Patrol - Protective Services 162,500
Highway Patrol - Special Services 168,500
Highway Patrol - Special Enforcement 63,800
Highway Patrol - Technology Services 18,300
Information Management - Operations 111,600
Fire Marshall - Fire Operations 88,700
Fire Marshall - Fire Fighter Training 20,000
The Legislature intends that $1,500,000 from the General Fund provided by this item for Utah Highway Patrol be spent first to fix salary compression in the sergeants and lieutenants pay ranges and second, with any remaining amounts, to fund a one-step merit increase for troopers.
Item 18 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 64,700
From Federal Funds 202,900
From Dedicated Credits Revenue 5,500
Schedule of Programs:
Emergency Services and Homeland Security 273,100

Item 19 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue 800
From General Fund Restricted - Public Safety Support 125,100
Schedule of Programs:
Basic Training 45,400
Regional/Inservice Training 26,000
Post Administration 54,500
Item 20 To Department of Public Safety - Liquor Law Enforcement
From General Fund 69,800
Schedule of Programs:
Liquor Law Enforcement 69,800
Item 21 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 600
From Transportation Fund Restricted - Motorcycle Education 3,600
From Transportation Fund - Department of Public Safety Restricted Account 917,100
Schedule of Programs:
Driver License Administration 113,900
Driver Services 515,200
Driver Records 288,600
Motorcycle Safety 3,600
Item 22 To Department of Public Safety - Highway Safety
From General Fund 3,500
From Federal Funds 51,000
Schedule of Programs:
Highway Safety 54,500
Capital Facilities & Government Operations
Capitol Preservation Board
Item 23 To Capitol Preservation Board
From General Fund 13,700
From Dedicated Credits Revenue 5,900
Schedule of Programs:
Capitol Preservation Board 19,600
Department of Administrative Services
Item 24 To Department of Administrative Services - Executive Director
From General Fund 29,800
Schedule of Programs:

Executive Director 29,800
Item 25 To Department of Administrative Services - Administrative Rules
From General Fund 16,200
Schedule of Programs:
DAR Administration 16,200
Item 26 To Department of Administrative Services - DFCM Administration
From General Fund 133,000
From Dedicated Credits Revenue 17,000
From Capital Project Fund 74,500
Schedule of Programs:
DFCM Administration 207,500
Energy Program 17,000
Item 27 To Department of Administrative Services - State Archives
From General Fund 90,600
From Dedicated Credits Revenue 1,500
Schedule of Programs:
Archives Administration 20,900
Records Analysis 15,900
Preservation Services 15,900
Patron Services 25,400
Records Services 14,000
Item 28 To Department of Administrative Services - Finance Administration
From General Fund 303,900
From Dedicated Credits Revenue 47,300
Schedule of Programs:
Finance Director's Office 17,200
Payroll 41,500
Payables/Disbursing 74,100
Technical Services 48,300
Financial Reporting 74,700
Financial Information Systems 95,400
Item 29 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 10,200
Schedule of Programs:
Judicial Conduct Commission 10,200
Item 30 To Department of Administrative Services - Purchasing

From General Fund 85,200
From Dedicated Credits Revenue 2,600
Schedule of Programs:
Purchasing and General Services 87,800
Department of Administrative Services Internal Service Funds
Item 31 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue 22,500
Schedule of Programs:
ISF - Motor Pool 16,300
ISF - Fleet Administration 6,200
Department of Human Resource Management
Item 32 To Department of Human Resource Management - Human Resource Management
From General Fund 104,600
Schedule of Programs:
Administration 41,300
Policy 63,300
Department of Human Resource Management Internal Service Funds
Item 33 To Department of Human Resource Management
From Dedicated Credits - Intragovernmental Revenue 45,600
Schedule of Programs:
Payroll Field Services 45,600
Career Service Review Board
Item 34 To Career Service Review Board
From General Fund 9,600
Schedule of Programs:
Career Service Review Board 9,600
Department of Technology Services
Item 35 To Department of Technology Services - Chief Information Officer
From General Fund 26,600
Schedule of Programs:
Chief Information Officer 26,600
Item 36 To Department of Technology Services - Integrated Technology Division
From General Fund 65,700
Schedule of Programs:

Automated Geographic Reference Center 65,700
Department of Technology Services Internal Service Funds
Item 37 To Department of Technology Services - Enterprise Technology Division
From Dedicated Credits - Intragovernmental Revenue 3,109,100
Schedule of Programs:
Agency Services Division 3,117,500
Enterprise Technology Division (8,400)
The Legislature intends that the Department of Technology Services adjust its rates for the Agency Services Division downward as allowed by law to match the compensation package provided in this act. The Legislature further intends that the Department of Technology Services charge such adjusted rates to customer agencies to cover the cost of compensation increases in the Agency Services Division, and that customer agencies pay the rates using amounts appropriated for that purpose throughout this act.
Commerce & Workforce Services
Department of Workforce Services
Item 38 To Department of Workforce Services - Workforce Services
From General Fund 1,398,500
From Federal Funds 5,190,600
From Revenue Transfers - Medicaid 191,100
Schedule of Programs:
Centralized Service Delivery Support 1,720,100
Administration Support 304,200
Service Delivery 439,600
Regional Operations 4,316,300
Department of Alcoholic Beverage Control
Item 39 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 840,200
Schedule of Programs:
Executive Director 72,900
Administration 31,400
Operations 80,300
Warehouse and Distribution 61,900

Stores and Agencies 593,700
Labor Commission
Item 40 To Labor Commission
From General Fund 386,200
From Federal Funds 36,700
From General Fund Restricted - Workplace Safety 15,400
From Uninsured Employers' Fund 57,600
Schedule of Programs:
Administration 84,800
Industrial Accidents 65,500
Appeals Board 200
Adjudication 56,100
Division of Safety 58,200
Workplace Safety 12,400
Anti-Discrimination 76,000
Utah Occupational Safety and Health 142,700
Department of Commerce
Item 41 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 781,200
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 208,700
Schedule of Programs:
Administration 118,400
Occupational & Professional Licensing 339,900
Securities 84,200
Consumer Protection 70,600
Corporations and Commercial Code 102,000
Real Estate 66,100
Public Utilities 160,900
Committee of Consumer Services 47,800
Financial Institutions
Item 42 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 278,600
Schedule of Programs:
Administration 278,600
Insurance Department
Item 43 To Insurance Department - Insurance Department Administration

From General Fund 284,500
From Dedicated Credits Revenue 44,400
Schedule of Programs:
Administration 284,500
Insurance Fraud Program 44,400
Item 44 To Insurance Department - Title Insurance Program
From General Fund 500
From Dedicated Credits Revenue 3,000
Schedule of Programs:
Title Insurance Program 3,500
Public Service Commission
Item 45 To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 82,700
Schedule of Programs:
Public Service Commission 82,700
Economic Development and Revenue
Utah State Tax Commission
Item 46 To Utah State Tax Commission - Tax Administration
From General Fund 1,275,000
From Uniform School Fund 957,200
From Dedicated Credits Revenue 249,500
From General Fund Restricted - Sales and Use Tax Administration Fees 413,900
Schedule of Programs:
Administration Division 254,200
Auditing Division 535,100
Technology Management 353,800
Tax Processing Division 342,200
Seasonal Employees 24,400
Tax Payer Services 486,800
Property Tax Division 223,900
Motor Vehicles 552,200
Motor Vehicle Enforcement Division 123,000
Department of Community and Culture
Item 47 To Department of Community and Culture - Administration
From General Fund 70,000
Schedule of Programs:

Executive Director 34,100
Information Technology 25,200
Administrative Services 10,700
Item 48 To Department of Community and Culture - Historical Society
From Federal Funds 1,300
From Dedicated Credits Revenue 3,300
Schedule of Programs:
State Historical Society 4,600
Item 49 To Department of Community and Culture - State History
From General Fund 124,400
Schedule of Programs:
Administration 18,400
Research Libraries and Collections 22,000
Public History and Education 19,400
Office of Preservation 64,600
Item 50 To Department of Community and Culture - Division of Arts and Museums
From General Fund 87,600
Schedule of Programs:
Administration 26,700
Community Arts Outreach 60,900
Item 51 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund 9,700
Schedule of Programs:
Office of Museum Services 9,700
Item 52 To Department of Community and Culture - State Library
From General Fund 224,900
From Dedicated Credits Revenue 30,500
Schedule of Programs:
Administration 25,900
Blind and Physically Handicapped 76,200
Library Development 23,400
Library Resources 129,900
Item 53 To Department of Community and Culture - Indian Affairs
From General Fund 10,400
Schedule of Programs:

Indian Affairs 10,400
Item 54 To Department of Community and Culture - Housing and Community Development
From General Fund 105,800
From Federal Funds 139,000
From Permanent Community Impact 6,500
Schedule of Programs:
Community Development Administration 40,300
Ethnic Office 42,200
Community Assistance 43,600
Housing Development 42,600
Homeless Committee 8,100
HEAT 18,900
Weatherization Assistance 13,800
Community Services 17,000
Commission on Volunteers 24,200
Emergency Food Network 600
Governor's Office of Economic Development
Item 55 To Governor's Office of Economic Development - Administration
From General Fund 45,100
Schedule of Programs:
Administration 45,100
Item 56 To Governor's Office of Economic Development - Office of Tourism
From General Fund 100,500
Schedule of Programs:
Administration 37,000
Operations and Fulfillment 36,100
Film Commission 27,400
Item 57 To Governor's Office of Economic Development - Business Development
From General Fund 144,800
Schedule of Programs:
Business Creation 40,800
Business Growth 73,300
Business Recruitment 30,700
Utah Science Technology and Research Governing Authority

Item 58 To Utah Science Technology and Research Governing Authority
From General Fund 74,500
Schedule of Programs:
Administration 11,300
Technology Outreach 63,200
Health & Human Services
Department of Health
Item 59 To Department of Health - Executive Director's Operations
From General Fund 301,200
From Federal Funds 321,800
From Dedicated Credits Revenue 135,600
From Revenue Transfers - Within Agency 6,400
Schedule of Programs:
Executive Director 80,400
Program Operations 208,000
Medical Examiner 86,100
Bio Terrorism Grants 156,300
Center for Health Data 234,200
Item 60 To Department of Health - Health Systems Improvement
From General Fund 203,800
From Federal Funds 189,100
From Dedicated Credits Revenue 91,500
From Revenue Transfers - Public Safety 2,700
Schedule of Programs:
Director's Office 13,100
Emergency Medical Services 89,400
Child Care Licensing 124,600
Health Facility Licensure, Certification, & Resident Assessment 245,200
Primary Care and Rural Health 14,800
Item 61 To Department of Health - Workforce Financial Assistance
From General Fund 900
Schedule of Programs:
Workforce Financial Assistance 900
Item 62 To Department of Health - Epidemiology and Laboratory Services
From General Fund 248,100
From Federal Funds 199,800
From Dedicated Credits Revenue 119,600

From General Fund Restricted - State Lab Drug Testing Account 13,600
From Revenue Transfers - Environmental Quality 1,400
From Revenue Transfers - Workforce Services 16,100
Schedule of Programs:
Director's Office 35,600
Chemical and Environmental Services 84,700
Forensic Toxicology 46,300
Laboratory Improvement 65,600
Microbiology 74,600
Communicable Disease Control 164,500
Epidemiology 127,300
Item 63 To Department of Health - Community and Family Health Services
From General Fund 250,000
From Federal Funds 638,300
From Dedicated Credits Revenue 124,200
From General Fund Restricted - Tobacco Settlement Account 70,100
From Revenue Transfers - Intergovernmental 2,600
From Revenue Transfers - Other Agencies 2,600
From Revenue Transfers - Within Agency 64,300
Schedule of Programs:
Director's Office 52,700
Health Promotion 350,000
Maternal and Child Health 210,600
Children with Special Health Care Needs 538,800
Item 64 To Department of Health - Health Care Financing
From General Fund 723,600
From Federal Funds 922,400
Schedule of Programs:
Director's Office 181,000
Financial Services 141,400
Managed Health Care 123,300
Medical Claims 155,500
Eligibility Services 882,800
Coverage and Reimbursement 162,000
Item 65 To Department of Health - Medical Assistance
From General Fund 61,400
From Federal Funds 17,600

From Dedicated Credits Revenue 64,800
From Revenue Transfers - Within Agency 111,000
Schedule of Programs:
Medicaid Base Program 23,600
DOH Health Clinics 231,200
Item 66 To Department of Health - Children's Health Insurance Program
From Federal Funds 45,000
From General Fund Restricted - Tobacco Settlement Account 11,100
Schedule of Programs:
Children's Health Insurance Program 56,100
Item 67 To Department of Health - Local Health Departments
From General Fund 89,400
Schedule of Programs:
Local Health Department Funding 89,400
Department of Human Services
Item 68 To Department of Human Services - Executive Director Operations
From General Fund 461,200
From Federal Funds 325,500
From Revenue Transfers - Department of Health - Medical Assistance 9,400
From Revenue Transfers - Other Agencies 81,100
Schedule of Programs:
Executive Director's Office 62,800
Legal Affairs 48,900
Information Technology 175,200
Fiscal Operations 358,100
Services Review 53,100
Office of Licensing 127,700
Developmental Disabilities Council 24,300
Foster Care Citizens Review Boards 27,100
Item 69 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 3,443,700
From Federal Funds 70,900
From Dedicated Credits Revenue 121,700
From Revenue Transfers - Department of Health - Medical Assistance 450,400
Schedule of Programs:
Administration 141,500

Community Mental Health Services 3,800
Mental Health Centers 1,131,600
State Hospital 2,354,400
Local Substance Abuse Services 455,400
Item 70 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 2,754,100
From Federal Funds 20,300
From Dedicated Credits Revenue 113,500
From Revenue Transfers - Department of Health - Medical Assistance 5,826,300
From Revenue Transfers - Other Agencies 7,300
Schedule of Programs:
Administration 144,000
Service Delivery 785,300
State Developmental Center 1,846,800
MR/RC Waiver Services 5,595,000
Brain Injury Waiver Services 127,200
Physical Disability Waiver Services 87,000
Non-waiver Services 136,200
Item 71 To Department of Human Services - Office of Recovery Services
From General Fund 594,100
From Federal Funds 1,314,400
From Dedicated Credits Revenue 146,400
From Revenue Transfers - Department of Health - Medical Assistance 87,200
From Revenue Transfers - Other Agencies 16,500
Schedule of Programs:
Administration 59,300
Financial Services 142,000
Electronic Technology 70,100
Child Support Services 1,407,800
Children in Care Collections 119,500
Attorney General Contract 220,400
Medical Collections 139,500
Item 72 To Department of Human Services - Division of Child and Family Services
From General Fund 4,609,500
From Federal Funds 1,931,800

From General Fund Restricted - Domestic Violence 19,300
From Revenue Transfers - Department of Health - Medical Assistance 558,200
From Revenue Transfers - Other Agencies 112,400
Schedule of Programs:
Administration 161,100
Service Delivery 3,093,200
Out-of-Home Care 3,619,200
Facility Based Services 52,800
Minor Grants 73,000
Domestic Violence Services 158,700
Adoption Assistance 7,900
Child Welfare Management Information System 65,300
Item 73 To Department of Human Services - Division of Aging and Adult Services
From General Fund 475,000
From Federal Funds 83,900
From Revenue Transfers - Department of Health - Medical Assistance 5,900
Schedule of Programs:
Administration 404,700
Adult Protective Services 160,100
Department of Human Services Internal Service Funds
Item 74 To Department of Human Services - Internal Service Funds
From Dedicated Credits - Intragovernmental Revenue 2,500
Schedule of Programs:
ISF - DHS General Services 2,500
Higher Education
University of Utah
Item 75 To University of Utah - Education and General
From Education Fund 9,533,600
From Dedicated Credits Revenue 5,174,200
Schedule of Programs:
Education and General 14,707,800
Item 76 To University of Utah - Educationally Disadvantaged
From Education Fund 26,100
Schedule of Programs:
Educationally Disadvantaged 26,100
Item 77 To University of Utah - School of Medicine

From Education Fund 1,024,800
From Dedicated Credits Revenue 514,400
Schedule of Programs:
School of Medicine 1,539,200
Item 78 To University of Utah - University Hospital
From Education Fund 278,700
Schedule of Programs:
University Hospital 251,900
Miners' Hospital 26,800
Item 79 To University of Utah - Regional Dental Education Program
From Education Fund 19,100
From Dedicated Credits Revenue 5,700
Schedule of Programs:
Regional Dental Education Program 24,800
Item 80 To University of Utah - Public Service
From Education Fund 68,600
Schedule of Programs:
Seismograph Stations 19,200
Museum of Natural History 42,900
State Arboretum 6,500
Item 81 To University of Utah - Statewide TV Administration
From Education Fund 115,600
Schedule of Programs:
Public Broadcasting 115,600
Item 82 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 72,000
Schedule of Programs:
Poison Control Center 72,000
Item 83 To University of Utah - Utah Tele-Health Network
From General Fund 14,600
Schedule of Programs:
Utah Tele-Health Network 14,600
Utah State University
Item 84 To Utah State University - Education and General
From Education Fund 5,113,000
From Dedicated Credits Revenue 2,528,600
Schedule of Programs:

Education and General 7,641,600
Item 85 To Utah State University - Educationally Disadvantaged
From Education Fund 8,700
Schedule of Programs:
Educationally Disadvantaged 8,700
Item 86 To Utah State University - Uintah Basin Continuing Education Center
From Education Fund 144,200
From Dedicated Credits Revenue 134,500
Schedule of Programs:
Uintah Basin Continuing Education Center 278,700
Item 87 To Utah State University - Southeastern Continuing Education Center
From Education Fund 27,100
From Dedicated Credits Revenue 24,200
Schedule of Programs:
Southeastern Continuing Education Center 51,300
Item 88 To Utah State University - Brigham City Continuing Education Center
From Education Fund 84,600
From Dedicated Credits Revenue 128,200
Schedule of Programs:
Brigham City Continuing Education Center 212,800
Item 89 To Utah State University - Tooele Continuing Education Center
From Education Fund 68,000
From Dedicated Credits Revenue 166,400
Schedule of Programs:
Tooele Continuing Education Center 234,400
Item 90 To Utah State University - Water Research Laboratory
From Education Fund 181,700
Schedule of Programs:
Water Research Laboratory 181,700
Item 91 To Utah State University - Agriculture Experiment Station
From Education Fund 654,500
Schedule of Programs:
Agriculture Experiment Station 654,500
Item 92 To Utah State University - Cooperative Extension

From Education Fund 725,900
Schedule of Programs:
Cooperative Extension 725,900
Weber State University
Item 93 To Weber State University - Education and General
From Education Fund 2,973,000
From Dedicated Credits Revenue 1,962,200
Schedule of Programs:
Education and General 4,935,200
Item 94 To Weber State University - Educationally Disadvantaged
From Education Fund 19,700
Schedule of Programs:
Educationally Disadvantaged 19,700
Southern Utah University
Item 95 To Southern Utah University - Education and General
From Education Fund 1,310,300
From Dedicated Credits Revenue 754,200
Schedule of Programs:
Education and General 2,064,500
Item 96 To Southern Utah University - Educationally Disadvantaged
From Education Fund 2,900
Schedule of Programs:
Educationally Disadvantaged 2,900
Item 97 To Southern Utah University - Rural Development
From Education Fund 5,500
Schedule of Programs:
Rural Development 5,500
Snow College
Item 98 To Snow College - Education and General
From Education Fund 796,500
From Dedicated Credits Revenue 241,800
Schedule of Programs:
Education and General 1,038,300
Dixie State College of Utah
Item 99 To Dixie State College of Utah - Education and General
From Education Fund 828,500
From Dedicated Credits Revenue 402,000

Schedule of Programs:
Education and General 1,230,500
Item 100 To Dixie State College of Utah - Zion Park Amphitheater
From Education Fund 2,000
Schedule of Programs:
Zion Park Amphitheater 2,000
College of Eastern Utah
Item 101 To College of Eastern Utah - Education and General
From Education Fund 488,600
From Dedicated Credits Revenue 104,100
Schedule of Programs:
Education and General 592,700
Item 102 To College of Eastern Utah - Educationally Disadvantaged
From Education Fund 900
Schedule of Programs:
Educationally Disadvantaged 900
Item 103 To College of Eastern Utah - Prehistoric Museum
From Education Fund 12,800
Schedule of Programs:
Prehistoric Museum 12,800
Item 104 To College of Eastern Utah - San Juan Center
From Education Fund 133,700
From Dedicated Credits Revenue 5,000
Schedule of Programs:
San Juan Center 138,700
Utah Valley State College
Item 105 To Utah Valley State College - Education and General
From Education Fund 2,382,600
From Dedicated Credits Revenue 2,348,600
Schedule of Programs:
Education and General 4,731,200
Item 106 To Utah Valley State College - Educationally Disadvantaged
From Education Fund 7,800
Schedule of Programs:
Educationally Disadvantaged 7,800
Salt Lake Community College
Item 107 To Salt Lake Community College - Education and General

From Education Fund 2,592,300
From Dedicated Credits Revenue 1,595,500
Schedule of Programs:
Education and General 4,187,800
Item 108 To Salt Lake Community College - Skill Center
From Education Fund 212,300
From Dedicated Credits Revenue 62,000
Schedule of Programs:
Skills Center 274,300
Utah College of Applied Technology
Item 109 To Utah College of Applied Technology - Administration
From Education Fund 34,400
Schedule of Programs:
Administration 34,400
Item 110 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Education Fund 459,400
Schedule of Programs:
Bridgerland Applied Technology College 459,400
Item 111 To Utah College of Applied Technology - Davis Applied Technology College
From Education Fund 477,800
Schedule of Programs:
Davis Applied Technology College 477,800
Item 112 To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund 63,500
Schedule of Programs:
Dixie Applied Technology College 63,500
Item 113 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund 210,500
Schedule of Programs:
Mountainland Applied Technology College 210,500
Item 114 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund 474,300

Schedule of Programs:
Ogden/Weber Applied Technology College 474,300
Item 115 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From Education Fund 136,400
Schedule of Programs:
Salt Lake/Tooele Applied Technology College 136,400
Item 116 To Utah College of Applied Technology - Southeast Applied Technology College
From Education Fund 61,500
Schedule of Programs:
Southeast Applied Technology College 61,500
Item 117 To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund 66,500
Schedule of Programs:
Southwest Applied Technology College 66,500
Item 118 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund 232,000
Schedule of Programs:
Uintah Basin Applied Technology College 232,000
State Board of Regents
Item 119 To State Board of Regents - Administration
From Education Fund 139,100
Schedule of Programs:
Administration 139,100
Item 120 To State Board of Regents - Electronic College
From Education Fund 12,000
Schedule of Programs:
Electronic College 12,000
Utah Education Network
Item 121 To Utah Education Network
From Education Fund 402,800
Schedule of Programs:
Administration 402,800
Medical Education Program

Item 122 To Medical Education Program
From General Fund 32,700
Schedule of Programs:
Medical Education Program 32,700
Natural Resources
Department of Natural Resources
Item 123 To Department of Natural Resources - Administration
From General Fund 131,700
Schedule of Programs:
Executive Director 30,800
Administrative Services 81,700
Public Affairs 12,800
Law Enforcement 6,400
Item 124 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 14,900
Schedule of Programs:
Species Protection 14,900
Item 125 To Department of Natural Resources - Range Creek
From General Fund 3,600
Schedule of Programs:
Range Creek Security 3,600
Item 126 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 100,100
From Federal Funds 59,800
From Dedicated Credits Revenue 105,600
From General Fund Restricted - Sovereign Land Management 101,000
Schedule of Programs:
Division Administration 34,600
Fire Management 17,100
Fire Suppression 49,100
Lands Management 14,300
Forest Management 26,300
Program Delivery 108,400
Lone Peak Center 116,700
Item 127 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 83,400

From Federal Funds 152,100
From Dedicated Credits Revenue 11,300
From General Fund Restricted - Oil & Gas Conservation Account 114,100
Schedule of Programs:
Administration 77,500
Oil and Gas Conservation 110,400
Minerals Reclamation 41,100
Coal Reclamation 90,400
Abandoned Mine 41,500
Item 128 To Department of Natural Resources - Wildlife Resources
From General Fund 151,900
From Federal Funds 396,400
From Dedicated Credits Revenue 3,400
From General Fund Restricted - Wildlife Habitat 15,800
From General Fund Restricted - Wildlife Resources 844,100
Schedule of Programs:
Director's Office 68,400
Administrative Services 179,100
Conservation Outreach 86,800
Law Enforcement 310,800
Habitat Council 16,300
Habitat Section 159,500
Wildlife Section 245,200
Aquatic Section 345,500
Item 129 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 114,900
From Dedicated Credits Revenue 7,100
Schedule of Programs:
Cooperative Agreements 122,000
Item 130 To Department of Natural Resources - Parks and Recreation
From General Fund 369,700
From Federal Funds 49,300
From Dedicated Credits Revenue 18,700
From General Fund Restricted - Boating 132,800
From General Fund Restricted - Off-highway Vehicle 99,400
From General Fund Restricted - State Park Fees 365,600
Schedule of Programs:

Executive Management 34,400
Park Operation Management 799,200
Planning and Design 38,900
Support Services 87,300
Recreation Services 75,700
Item 131 To Department of Natural Resources - Utah Geological Survey
From General Fund 130,100
From Federal Funds 38,500
From Dedicated Credits Revenue 38,900
From General Fund Restricted - Mineral Lease 95,400
Schedule of Programs:
Administration 38,900
Technical Services 15,200
Geologic Hazards 41,600
Geologic Mapping 41,700
Energy and Minerals 69,500
Ground Water and Paleontology 56,900
Information and Outreach 39,100
Item 132 To Department of Natural Resources - Water Resources
From General Fund 117,800
From Water Resources Conservation and Development Fund 112,100
Schedule of Programs:
Administration 21,000
Interstate Streams 6,700
Planning 90,100
Construction 105,100
Water Conservation/Education 7,000
Item 133 To Department of Natural Resources - Water Rights
From General Fund 329,000
From Dedicated Credits Revenue 16,100
Schedule of Programs:
Administration 20,500
Applications and Records 51,800
Dam Safety 33,300
Field Services 61,900
Cooperative Studies 3,700
Technical Services 38,100

Regional Offices 135,800
Public Lands Policy Coordinating Office
Item 134 To Public Lands Policy Coordinating Office
From General Fund 9,700
From General Fund Restricted - Constitutional Defense 29,500
Schedule of Programs:
Public Lands Coordination 39,200
Department of Agriculture and Food
Item 135 To Department of Agriculture and Food - Administration
From General Fund 457,700
From Federal Funds 88,300
From Dedicated Credits Revenue 79,700
From General Fund Restricted - Livestock Brand 42,800
Schedule of Programs:
General Administration 92,100
Meat Inspection 99,600
Chemistry Laboratory 44,100
Animal Health 31,400
Plant Industry 97,100
Regulatory Services 146,900
Brand Inspection 65,800
Environmental Quality 29,100
Grain Inspection 20,300
Quarantine and Insect Inspection 21,300
Marketing and Development 20,800
Item 136 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 27,900
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 21,200
Schedule of Programs:
Predatory Animal Control 49,100
Item 137 To Department of Agriculture and Food - Resource Conservation
From General Fund 56,400
Schedule of Programs:
Resource Conservation Administration 7,000
Resource Conservation 49,400
The Legislature intends that $49,400 provided by this item

be used for market comparability adjustments for the Utah Association of Conservation District employees.
School and Institutional Trust Lands Administration
Item 138 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 300,800
Schedule of Programs:
Board 3,000
Director 22,300
Public Relations 8,800
Administration 13,800
Accounting 18,700
Auditing 10,800
Minerals 40,100
Surface 56,200
Development - Operating 56,000
Legal/Contracts 25,800
Data Processing 31,400
Forestry and Grazing 13,900
Public Education
State Board of Education
Item 139 To State Board of Education - State Office of Education
From Uniform School Fund 615,300
From Federal Funds 263,500
From Dedicated Credits Revenue 34,400
From General Fund Restricted - Mineral Lease 37,800
From Uniform School Fund Restricted - Interest and Dividends Account 1,400
From Uniform School Fund Restricted - Professional Practices 2,000
Schedule of Programs:
Board of Education 19,900
Student Achievement 589,600
Data and Business Services 196,800
Law, Legislation and Education Services 148,100
Item 140 To State Board of Education - State Charter School Board
From Uniform School Fund 12,400
From Federal Funds 6,700
Schedule of Programs:
State Charter School Board 19,100

Item 141 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund 528,500
From Federal Funds 924,900
From Revenue Transfers 19,300
Schedule of Programs:
Executive Director 63,800
Blind and Visually Impaired 175,700
Rehabilitation Services 856,100
Disability Determination 288,300
Deaf and Hard of Hearing 88,800
Item 142 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 6,200
From Federal Funds 67,000
From Dedicated Credits Revenue 15,000
Schedule of Programs:
Child Nutrition 88,200
Item 143 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 649,500
From Federal Funds 4,100
From Dedicated Credits Revenue 32,000
From Revenue Transfers 41,600
Schedule of Programs:
Instructional Services 410,200
Support Services 317,000
Item 144 To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
From Dedicated Credits Revenue 19,000
Schedule of Programs:
Institutional Council 19,000
State Board of Education Internal Service Funds
Item 145 To State Board of Education - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 19,800
Schedule of Programs:
ISF - State Board ISF 19,800
Item 146 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue 194,600

Schedule of Programs:
ISF - Superintendent Indirect Cost Pool 194,600
Transportation & Environmental Quality
Utah National Guard
Item 147 To Utah National Guard
From General Fund 139,000
From Federal Funds 573,900
Schedule of Programs:
Administration 30,600
Armory Maintenance 656,100
Veterans' Affairs 7,500
Veterans' Cemetery 12,800
Veterans Nursing Home 5,900
Department of Environmental Quality
Item 148 To Department of Environmental Quality - Environmental Quality
From General Fund 602,500
From Federal Funds 531,500
From Dedicated Credits Revenue 366,800
From General Fund Restricted - Environmental Quality 289,000
From General Fund Restricted - Used Oil Collection Administration 9,000
From General Fund Restricted - Voluntary Cleanup 3,200
From General Fund Restricted - Water Development Security - Drinking Water 5,000
From General Fund Restricted - Water Development Security - Water Quality 41,900
From Expendable Trust - Petroleum Storage Tank 49,600
From Expendable Trust - Waste Tire Recycling 5,800
From Clean Fuel Vehicle Loan 4,500
From Petroleum Storage Tank Loan 6,300
From Revenue Transfers - Within Agency 1,800
Schedule of Programs:
Director's Office 223,000
Air Quality 457,500
Environmental Response/Remediation 310,200
Radiation Control 134,400
Water Quality 321,300
Drinking Water 174,100
Solid and Hazardous Waste 296,400
Department of Transportation

Item 149 To Department of Transportation - Support Services
From Transportation Fund 860,500
From Federal Funds 29,800
Schedule of Programs:
Administrative Services 58,100
Loss Management 22,900
Human Resources Management 14,800
Procurement 60,300
Comptroller 124,000
Data Processing 258,000
Internal Auditor 33,400
Community Relations 23,400
Ports of Entry 295,400
Item 150 To Department of Transportation - Engineering Services
From Transportation Fund 800,500
From Federal Funds 430,300
Schedule of Programs:
Program Development 287,400
Preconstruction 6,300
Preconstruction Administration 56,900
Environmental 42,500
Structures 125,500
Materials Lab 177,600
Engineering Services 115,100
Right-of-Way 106,900
Research 61,400
Construction Management 233,300
Civil Rights 17,900
Item 151 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 2,771,500
From Federal Funds 348,200
Schedule of Programs:
Region 1 389,000
Region 2 513,900
Region 3 373,500
Richfield 248,400

Price 254,400
Cedar City 262,300
Field Crews 692,000
Traffic Safety/Tramway 142,800
Sign Operations 5,800
Traffic Operations Center 170,700
Maintenance Planning 66,900
Item 152 To Department of Transportation - Region Management
From Transportation Fund 1,075,600
From Federal Funds 182,000
Schedule of Programs:
Region 1 273,500
Region 2 425,900
Region 3 222,900
Region 4 244,500
Richfield 27,000
Price 30,600
Cedar City 33,200
Item 153 To Department of Transportation - Equipment Management
From Dedicated Credits Revenue 320,000
Schedule of Programs:
Shops 320,000
Item 154 To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund 52,300
Schedule of Programs:
Administration 20,700
Airplane Operations 31,600
Legislature
Item 155 To Legislature - Senate
From General Fund 34,600
Schedule of Programs:
Administration 34,600
Item 156 To Legislature - House of Representatives
From General Fund 36,500
Schedule of Programs:
Administration 36,500
Item 157 To Legislature - Office of the Legislative Auditor General

From General Fund 141,600
Schedule of Programs:
Administration 141,600
Item 158 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 111,800
Schedule of Programs:
Administration and Research 111,800
Item 159 To Legislature - Legislative Printing
From General Fund 16,900
Schedule of Programs:
Administration 16,900
Item 160 To Legislature - Office of Legislative Research and General Counsel
From General Fund 307,500
Schedule of Programs:
Administration 307,500
Section 2. Effective Date.
This bill takes effect July 1, 2007.