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S.B. 228

             1           STATE AGENCY AND HIGHER EDUCATION
             2          COMPENSATION AMENDMENTS
             3          2007 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Lyle W. Hillyard
             6          House Sponsor: Ron Bigelow
             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. The bill funds compensation changes for state and higher education
             12      employees for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
             13      Highlighted Provisions:
             14          This bill:
             15          .    provides budget increases and decreases for the compensation of state employees not
             16      including school district personnel;
             17          .    provides for a 3.5% cost of living allowance for state and higher education employees not
             18      including judges and school district personnel;
             19          .    provides for a 1.5% discretionary salary increase for state and higher education
             20      employees not including school district personnel;
             21          .    provides for a 10% cost of living allowance for judges;
             22          .    provides funding for certain market comparability increases;
             23          .    provides funding for an increase in the premiums charged for state and higher education
             24      employee health benefits;
             25          .    provides funding for an increase in the cost of retirement for certain employees;
             26          .    provides funding for an increase in the rates charged to cover accrued leave payments;
             27          .    adjusts funding for changes in the cost of unemployment compensation insurance;
             28          .    provides funding for a 6% cost of living increase for certain local contract service
             29      providers.
             30      Monies Appropriated in this Bill:
             31          This bill appropriates for fiscal year 2008:


             32          .    $52,358,900 from the General Fund;
             33          .    $2,769,100 from the Uniform School Fund;
             34          .    $32,613,800 from the Education Fund;
             35          .    $61,275,000 from various sources as detailed in this bill.
             36      Other Special Clauses:
             37          This bill takes effect on July 1, 2007.
             38      Utah Code Sections Affected:
             39          ENACTS UNCODIFIED MATERIAL
             40      ................................................................... ..
             41      Be it enacted by the Legislature of the state of Utah:
             42          Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
             43      are appropriated from the funds or fund accounts indicated for personnel and contract related
             44      expenses of the government of the State of Utah for the fiscal year beginning July 1, 2007 and
             45      ending June 30, 2008, including: a three and one-half percent cost of living allowance for state
             46      employees other than judges to become effective June 30, 2007; discretionary salary increases to be
             47      determined by agency managers equal to one and one-half percent of salary on average to become
             48      effective June 30, 2007; a ten percent cost of living allowance for judges to become effective June
             49      30, 2007; certain market comparability pay increases as indicated; health insurance plan cost
             50      increases as recommended by Group Insurance; Judges retirement plan cost increases as
             51      recommended by Utah Retirement Systems; increases in the rates charged for accrued leave
             52      payments as recommended by the Division of Finance; a decrease in the cost of unemployment
             53      compensation insurance; and a six percent increase for certain contract service providers. These are
             54      additions to amounts previously appropriated for fiscal year 2008.
             55      Executive Offices & Criminal Justice
             56      Governor's Office
             57      Item 1    To Governor's Office
             58      From General Fund    132,800
             59      From Dedicated Credits Revenue    9,400
                  60      Schedule of Programs:
             61      Administration    93,100
             62      Lt. Governor's Office    40,200
             63      Governor's Residence    8,900
             64      Item 2    To Governor's Office - Governor's Office of Planning and Budget
             65      From General Fund    183,900
                  66      Schedule of Programs:
             67      Administration    31,600
             68      Planning and Budget Analysis    56,200
             69      Demographic and Economic Analysis    30,900


             70      Information Technology    41,400
             71      State and Local Planning    23,800
             72      Item 3    To Governor's Office - Commission on Criminal and Juvenile
             73      Justice
             74      From Dedicated Credits Revenue    100
             75      From Crime Victims Reparation Trust    146,800
                  76      Schedule of Programs:
             77      CCJJ Commission    57,500
             78      Crime Victim Reparations    68,400
             79      Extraditions    1,800
             80      Substance Abuse and Anti-violence    8,100
             81      Sentencing Commission    9,500
             82      Crime Prevention Grant    1,600
             83      State Auditor
             84      Item 4    To State Auditor
             85      From General Fund    241,900
                  86      Schedule of Programs:
             87      Administration    19,600
             88      Auditing    196,100
             89      State and Local Government    26,200
             90      State Treasurer
             91      Item 5    To State Treasurer
             92      From General Fund    52,200
             93      From Dedicated Credits Revenue    3,700
             94      From Unclaimed Property Trust    54,100
                  95      Schedule of Programs:
             96      Treasury and Investment    48,000
             97      Unclaimed Property    54,100
             98      Money Management Council    4,200
             99      Financial Assistance    3,700
             100      Attorney General
             101      Item 6    To Attorney General
             102      From General Fund    2,671,000
             103      From Federal Funds    231,400
             104      From Dedicated Credits Revenue    2,039,200
             105      From Attorney General Litigation Fund    41,000
                  106      Schedule of Programs:
             107      Administration    3,071,800


             108      Anti-Trust Prosecution    14,100
             109      Child Protection    291,300
             110      Children's Justice    51,900
             111      Public Advocacy    562,000
             112      State Counsel    980,400
             113      Water Rights Adjudication    11,100
             114          The Legislature intends that $2,949,600, including
             115      $1,600,000 from the General Fund, provided by this item be
             116      used for market comparability adjustments for attorneys and
             117      investigators.
             118      Item 7    To Attorney General - Children's Justice Centers
             119      From General Fund    8,900
             120      From Federal Funds    600
                  121      Schedule of Programs:
             122      Children's Justice Centers    9,500
             123      Item 8    To Attorney General - Prosecution Council
             124      From General Fund Restricted - Public Safety Support    23,100
                  125      Schedule of Programs:
             126      Prosecution Council    23,100
             127      Utah Department of Corrections
             128      Item 9    To Utah Department of Corrections - Programs and Operations
             129      From General Fund    10,886,100
             130      From Dedicated Credits Revenue    56,900
                  131      Schedule of Programs:
             132      Department Executive Director    189,600
             133      Department Administrative Services    403,300
             134      Department Training    70,800
             135      Adult Probation and Parole Administration    24,800
             136      Adult Probation and Parole Programs    2,158,700
             137      Institutional Operations Administration    3,150,000
             138      Institutional Operations Draper Facility    2,898,800
             139      Institutional Operations Central Utah/Gunnison    1,322,400
             140      Institutional Operations Inmate Placement    89,400
             141      Institutional Operations Programming    434,900
             142      Institutional Operations Support Services    200,300
             143          The Legislature intends that $3,100,000 provided by this
             144      item to the Department of Corrections be used for a one step
             145      increase for staff with three or more years of service in the


             146      department. The Legislature further intends that any remaining
             147      balance of this $3,100,000 be used to address specific instances
             148      of salary compression and pay inequity.
             149      Item 10    To Utah Department of Corrections - Department Medical
             150      Services
             151      From General Fund    710,300
                  152      Schedule of Programs:
             153      Medical Services    710,300
             154      Item 11    To Utah Department of Corrections - Utah Correctional Industries
             155      From Dedicated Credits Revenue    312,700
                  156      Schedule of Programs:
             157      Utah Correctional Industries    312,700
             158      Board of Pardons and Parole
             159      Item 12    To Board of Pardons and Parole
             160      From General Fund    143,100
                  161      Schedule of Programs:
             162      Board Of Pardons and Parole    143,100
             163      Department of Human Services - Division of Juvenile Justice Services
             164      Item 13    To Department of Human Services - Division of Juvenile Justice
             165      Services - Programs and Operations
             166      From General Fund    4,042,600
             167      From Federal Funds    65,000
                  168      Schedule of Programs:
             169      Administration    174,100
             170      Early Intervention    479,600
             171      Community Programs    1,639,300
             172      Correctional Facilities    919,800
             173      Rural Programs    879,500
             174      Youth Parole Authority    15,300
             175      Judicial Council/State Court Administrator
             176      Item 14    To Judicial Council/State Court Administrator - Administration
             177      From General Fund    5,395,900
             178      From Federal Funds    7,600
             179      From Dedicated Credits Revenue    41,500
             180      From General Fund Restricted - Alternative Dispute Resolution    8,700
             181      From General Fund Restricted - Children's Legal Defense    6,900
             182      From General Fund Restricted - DNA Specimen Account    10,800
             183      From General Fund Restricted - Non-Judicial Assessment    37,700


             184      From General Fund Restricted - Substance Abuse Prevention    6,100
             185      From Revenue Transfers - Commission on Criminal and Juvenile Justice    20,200
             186      From Revenue Transfers - Other Agencies    25,000
                  187      Schedule of Programs:
             188      Supreme Court    99,200
             189      Law Library    13,400
             190      Court of Appeals    140,700
             191      District Courts    3,362,300
             192      Juvenile Courts    1,562,200
             193      Justice Courts    14,500
             194      Administrative Office    154,200
             195      Judicial Education    17,700
             196      Data Processing    163,400
             197      Grants Program    32,800
             198          Under provisions of Section 67-8-2, Utah Code Annotated,
             199      salaries equal to $125,850 per year are approved for District
             200      Court Judges for the fiscal year beginning July 1, 2007 and
             201      ending June 30, 2008. Other judicial salaries shall be
             202      calculated in accordance with the formula set forth in Section
             203      67-8-2 and rounded to the nearest $50.
             204      Item 15    To Judicial Council/State Court Administrator - Contracts and
             205      Leases
             206      From General Fund    19,800
                  207      Schedule of Programs:
             208      Contracts and Leases    19,800
             209      Item 16    To Judicial Council/State Court Administrator - Guardian ad Litem
             210      From General Fund    206,400
             211      From General Fund Restricted - Children's Legal Defense    13,700
             212      From General Fund Restricted - Guardian Ad Litem Services    6,600
                  213      Schedule of Programs:
             214      Guardian ad Litem    226,700
             215      Department of Public Safety
             216      Item 17    To Department of Public Safety - Programs & Operations
             217      From General Fund    4,671,800
             218      From Federal Funds    10,900
             219      From Dedicated Credits Revenue    149,400
             220      From General Fund Restricted - Fire Academy Support    100,500
             221      From General Fund Restricted - Statewide Warrant Operations    23,200


             222      From Revenue Transfers - Commission on Criminal and Juvenile Justice    3,600
                  223      Schedule of Programs:
             224      Department Commissioner's Office    116,700
             225      Department Fleet Management    1,900
             226      Aero Bureau    21,300
             227      Department Grants    10,900
             228      Department Education Center    89,800
             229      Department Intelligence Center    70,100
             230      CITS Administration    31,800
             231      CITS Bureau of Criminal Identification    187,400
             232      CITS Communications    302,300
             233      CITS State Crime Labs    143,000
             234      CITS BCI Grants    3,600
             235      CITS State Bureau of Investigation    142,200
             236      Highway Patrol - Administration    1,547,700
             237      Highway Patrol - Field Operations    1,407,200
             238      Highway Patrol - Commercial Vehicle    180,000
             239      Highway Patrol - Safety Inspections    70,100
             240      Highway Patrol - Protective Services    162,500
             241      Highway Patrol - Special Services    168,500
             242      Highway Patrol - Special Enforcement    63,800
             243      Highway Patrol - Technology Services    18,300
             244      Information Management - Operations    111,600
             245      Fire Marshall - Fire Operations    88,700
             246      Fire Marshall - Fire Fighter Training    20,000
             247          The Legislature intends that $1,500,000 from the General
             248      Fund provided by this item for Utah Highway Patrol be spent
             249      first to fix salary compression in the sergeants and lieutenants
             250      pay ranges and second, with any remaining amounts, to fund a
             251      one-step merit increase for troopers.
             252      Item 18    To Department of Public Safety - Emergency Services and
             253      Homeland Security
             254      From General Fund    64,700
             255      From Federal Funds    202,900
             256      From Dedicated Credits Revenue    5,500
                  257      Schedule of Programs:
             258      Emergency Services and Homeland Security    273,100
             259      Item 19    To Department of Public Safety - Peace Officers' Standards and


             260      Training
             261      From Dedicated Credits Revenue    800
             262      From General Fund Restricted - Public Safety Support    125,100
                  263      Schedule of Programs:
             264      Basic Training    45,400
             265      Regional/Inservice Training    26,000
             266      Post Administration    54,500
             267      Item 20    To Department of Public Safety - Liquor Law Enforcement
             268      From General Fund    69,800
                  269      Schedule of Programs:
             270      Liquor Law Enforcement    69,800
             271      Item 21    To Department of Public Safety - Driver License
             272      From Dedicated Credits Revenue    600
             273      From Transportation Fund Restricted - Motorcycle Education    3,600
             274      From Transportation Fund - Department of Public Safety Restricted Account    917,100
                  275      Schedule of Programs:
             276      Driver License Administration    113,900
             277      Driver Services    515,200
             278      Driver Records    288,600
             279      Motorcycle Safety    3,600
             280      Item 22    To Department of Public Safety - Highway Safety
             281      From General Fund    3,500
             282      From Federal Funds    51,000
                  283      Schedule of Programs:
             284      Highway Safety    54,500
             285      Capital Facilities & Government Operations
             286      Capitol Preservation Board
             287      Item 23    To Capitol Preservation Board
             288      From General Fund    13,700
             289      From Dedicated Credits Revenue    5,900
                  290      Schedule of Programs:
             291      Capitol Preservation Board    19,600
             292      Department of Administrative Services
             293      Item 24    To Department of Administrative Services - Executive Director
             294      From General Fund    29,800
                  295      Schedule of Programs:
             296      Executive Director    29,800
             297      Item 25    To Department of Administrative Services - Administrative Rules


             298      From General Fund    16,200
                  299      Schedule of Programs:
             300      DAR Administration    16,200
             301      Item 26    To Department of Administrative Services - DFCM
             302      Administration
             303      From General Fund    133,000
             304      From Dedicated Credits Revenue    17,000
             305      From Capital Project Fund    74,500
                  306      Schedule of Programs:
             307      DFCM Administration    207,500
             308      Energy Program    17,000
             309      Item 27    To Department of Administrative Services - State Archives
             310      From General Fund    90,600
             311      From Dedicated Credits Revenue    1,500
                  312      Schedule of Programs:
             313      Archives Administration    20,900
             314      Records Analysis    15,900
             315      Preservation Services    15,900
             316      Patron Services    25,400
             317      Records Services    14,000
             318      Item 28    To Department of Administrative Services - Finance
             319      Administration
             320      From General Fund    303,900
             321      From Dedicated Credits Revenue    47,300
                  322      Schedule of Programs:
             323      Finance Director's Office    17,200
             324      Payroll    41,500
             325      Payables/Disbursing    74,100
             326      Technical Services    48,300
             327      Financial Reporting    74,700
             328      Financial Information Systems    95,400
             329      Item 29    To Department of Administrative Services - Judicial Conduct
             330      Commission
             331      From General Fund    10,200
                  332      Schedule of Programs:
             333      Judicial Conduct Commission    10,200
             334      Item 30    To Department of Administrative Services - Purchasing
             335      From General Fund    85,200


             336      From Dedicated Credits Revenue    2,600
                  337      Schedule of Programs:
             338      Purchasing and General Services    87,800
             339      Department of Administrative Services Internal Service Funds
             340      Item 31    To Department of Administrative Services - Division of Fleet
             341      Operations
             342      From Dedicated Credits - Intragovernmental Revenue    22,500
                  343      Schedule of Programs:
             344      ISF - Motor Pool    16,300
             345      ISF - Fleet Administration    6,200
             346      Department of Human Resource Management
             347      Item 32    To Department of Human Resource Management - Human
             348      Resource Management
             349      From General Fund    104,600
                  350      Schedule of Programs:
             351      Administration    41,300
             352      Policy    63,300
             353      Department of Human Resource Management Internal Service Funds
             354      Item 33    To Department of Human Resource Management
             355      From Dedicated Credits - Intragovernmental Revenue    45,600
                  356      Schedule of Programs:
             357      Payroll Field Services    45,600
             358      Career Service Review Board
             359      Item 34    To Career Service Review Board
             360      From General Fund    9,600
                  361      Schedule of Programs:
             362      Career Service Review Board    9,600
             363      Department of Technology Services
             364      Item 35    To Department of Technology Services - Chief Information
             365      Officer
             366      From General Fund    26,600
                  367      Schedule of Programs:
             368      Chief Information Officer    26,600
             369      Item 36    To Department of Technology Services - Integrated Technology
             370      Division
             371      From General Fund    65,700
                  372      Schedule of Programs:
             373      Automated Geographic Reference Center    65,700


             374      Department of Technology Services Internal Service Funds
             375      Item 37    To Department of Technology Services - Enterprise Technology
             376      Division
             377      From Dedicated Credits - Intragovernmental Revenue    3,109,100
                  378      Schedule of Programs:
             379      Agency Services Division    3,117,500
             380      Enterprise Technology Division    (8,400)
             381          The Legislature intends that the Department of Technology
             382      Services adjust its rates for the Agency Services Division
             383      downward as allowed by law to match the compensation
             384      package provided in this act. The Legislature further intends
             385      that the Department of Technology Services charge such
             386      adjusted rates to customer agencies to cover the cost of
             387      compensation increases in the Agency Services Division, and
             388      that customer agencies pay the rates using amounts
             389      appropriated for that purpose throughout this act.
             390      Commerce & Workforce Services
             391      Department of Workforce Services
             392      Item 38    To Department of Workforce Services - Workforce Services
             393      From General Fund    1,398,500
             394      From Federal Funds    5,190,600
             395      From Revenue Transfers - Medicaid    191,100
                  396      Schedule of Programs:
             397      Centralized Service Delivery Support    1,720,100
             398      Administration Support    304,200
             399      Service Delivery    439,600
             400      Regional Operations    4,316,300
             401      Department of Alcoholic Beverage Control
             402      Item 39    To Department of Alcoholic Beverage Control - Alcoholic
             403      Beverage Control
             404      From Liquor Control Fund    840,200
                  405      Schedule of Programs:
             406      Executive Director    72,900
             407      Administration    31,400
             408      Operations    80,300
             409      Warehouse and Distribution    61,900
             410      Stores and Agencies    593,700
             411      Labor Commission


             412      Item 40    To Labor Commission
             413      From General Fund    386,200
             414      From Federal Funds    36,700
             415      From General Fund Restricted - Workplace Safety    15,400
             416      From Uninsured Employers' Fund    57,600
                  417      Schedule of Programs:
             418      Administration    84,800
             419      Industrial Accidents    65,500
             420      Appeals Board    200
             421      Adjudication    56,100
             422      Division of Safety    58,200
             423      Workplace Safety    12,400
             424      Anti-Discrimination    76,000
             425      Utah Occupational Safety and Health    142,700
             426      Department of Commerce
             427      Item 41    To Department of Commerce - Commerce General Regulation
             428      From General Fund Restricted - Commerce Service Fund    781,200
             429      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             430      Fund    208,700
                  431      Schedule of Programs:
             432      Administration    118,400
             433      Occupational & Professional Licensing    339,900
             434      Securities    84,200
             435      Consumer Protection    70,600
             436      Corporations and Commercial Code    102,000
             437      Real Estate    66,100
             438      Public Utilities    160,900
             439      Committee of Consumer Services    47,800
             440      Financial Institutions
             441      Item 42    To Financial Institutions - Financial Institutions Administration
             442      From General Fund Restricted - Financial Institutions    278,600
                  443      Schedule of Programs:
             444      Administration    278,600
             445      Insurance Department
             446      Item 43    To Insurance Department - Insurance Department Administration
             447      From General Fund    284,500
             448      From Dedicated Credits Revenue    44,400
                  449      Schedule of Programs:


             450      Administration    284,500
             451      Insurance Fraud Program    44,400
             452      Item 44    To Insurance Department - Title Insurance Program
             453      From General Fund    500
             454      From Dedicated Credits Revenue    3,000
                  455      Schedule of Programs:
             456      Title Insurance Program    3,500
             457      Public Service Commission
             458      Item 45    To Public Service Commission
             459      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             460      Fund    82,700
                  461      Schedule of Programs:
             462      Public Service Commission    82,700
             463      Economic Development and Revenue
             464      Utah State Tax Commission
             465      Item 46    To Utah State Tax Commission - Tax Administration
             466      From General Fund    1,275,000
             467      From Uniform School Fund    957,200
             468      From Dedicated Credits Revenue    249,500
             469      From General Fund Restricted - Sales and Use Tax Administration Fees    413,900
                  470      Schedule of Programs:
             471      Administration Division    254,200
             472      Auditing Division    535,100
             473      Technology Management    353,800
             474      Tax Processing Division    342,200
             475      Seasonal Employees    24,400
             476      Tax Payer Services    486,800
             477      Property Tax Division    223,900
             478      Motor Vehicles    552,200
             479      Motor Vehicle Enforcement Division    123,000
             480      Department of Community and Culture
             481      Item 47    To Department of Community and Culture - Administration
             482      From General Fund    70,000
                  483      Schedule of Programs:
             484      Executive Director    34,100
             485      Information Technology    25,200
             486      Administrative Services    10,700
             487      Item 48    To Department of Community and Culture - Historical Society


             488      From Federal Funds    1,300
             489      From Dedicated Credits Revenue    3,300
                  490      Schedule of Programs:
             491      State Historical Society    4,600
             492      Item 49    To Department of Community and Culture - State History
             493      From General Fund    124,400
                  494      Schedule of Programs:
             495      Administration    18,400
             496      Research Libraries and Collections    22,000
             497      Public History and Education    19,400
             498      Office of Preservation    64,600
             499      Item 50    To Department of Community and Culture - Division of Arts and
             500      Museums
             501      From General Fund    87,600
                  502      Schedule of Programs:
             503      Administration    26,700
             504      Community Arts Outreach    60,900
             505      Item 51    To Department of Community and Culture - Division of Arts and
             506      Museums - Office of Museum Services
             507      From General Fund    9,700
                  508      Schedule of Programs:
             509      Office of Museum Services    9,700
             510      Item 52    To Department of Community and Culture - State Library
             511      From General Fund    224,900
             512      From Dedicated Credits Revenue    30,500
                  513      Schedule of Programs:
             514      Administration    25,900
             515      Blind and Physically Handicapped    76,200
             516      Library Development    23,400
             517      Library Resources    129,900
             518      Item 53    To Department of Community and Culture - Indian Affairs
             519      From General Fund    10,400
                  520      Schedule of Programs:
             521      Indian Affairs    10,400
             522      Item 54    To Department of Community and Culture - Housing and
             523      Community Development
             524      From General Fund    105,800
             525      From Federal Funds    139,000


             526      From Permanent Community Impact    6,500
                  527      Schedule of Programs:
             528      Community Development Administration    40,300
             529      Ethnic Office    42,200
             530      Community Assistance    43,600
             531      Housing Development    42,600
             532      Homeless Committee    8,100
             533      HEAT    18,900
             534      Weatherization Assistance    13,800
             535      Community Services    17,000
             536      Commission on Volunteers    24,200
             537      Emergency Food Network    600
             538      Governor's Office of Economic Development
             539      Item 55    To Governor's Office of Economic Development - Administration
             540      From General Fund    45,100
                  541      Schedule of Programs:
             542      Administration    45,100
             543      Item 56    To Governor's Office of Economic Development - Office of
             544      Tourism
             545      From General Fund    100,500
                  546      Schedule of Programs:
             547      Administration    37,000
             548      Operations and Fulfillment    36,100
             549      Film Commission    27,400
             550      Item 57    To Governor's Office of Economic Development - Business
             551      Development
             552      From General Fund    144,800
                  553      Schedule of Programs:
             554      Business Creation    40,800
             555      Business Growth    73,300
             556      Business Recruitment    30,700
             557      Utah Science Technology and Research Governing Authority
             558      Item 58    To Utah Science Technology and Research Governing Authority
             559      From General Fund    74,500
                  560      Schedule of Programs:
             561      Administration    11,300
             562      Technology Outreach    63,200
             563      Health & Human Services


             564      Department of Health
             565      Item 59    To Department of Health - Executive Director's Operations
             566      From General Fund    301,200
             567      From Federal Funds    321,800
             568      From Dedicated Credits Revenue    135,600
             569      From Revenue Transfers - Within Agency    6,400
                  570      Schedule of Programs:
             571      Executive Director    80,400
             572      Program Operations    208,000
             573      Medical Examiner    86,100
             574      Bio Terrorism Grants    156,300
             575      Center for Health Data    234,200
             576      Item 60    To Department of Health - Health Systems Improvement
             577      From General Fund    203,800
             578      From Federal Funds    189,100
             579      From Dedicated Credits Revenue    91,500
             580      From Revenue Transfers - Public Safety    2,700
                  581      Schedule of Programs:
             582      Director's Office    13,100
             583      Emergency Medical Services    89,400
             584      Child Care Licensing    124,600
             585      Health Facility Licensure, Certification, & Resident Assessment    245,200
             586      Primary Care and Rural Health    14,800
             587      Item 61    To Department of Health - Workforce Financial Assistance
             588      From General Fund    900
                  589      Schedule of Programs:
             590      Workforce Financial Assistance    900
             591      Item 62    To Department of Health - Epidemiology and Laboratory Services
             592      From General Fund    248,100
             593      From Federal Funds    199,800
             594      From Dedicated Credits Revenue    119,600
             595      From General Fund Restricted - State Lab Drug Testing Account    13,600
             596      From Revenue Transfers - Environmental Quality    1,400
             597      From Revenue Transfers - Workforce Services    16,100
                  598      Schedule of Programs:
             599      Director's Office    35,600
             600      Chemical and Environmental Services    84,700
             601      Forensic Toxicology    46,300


             602      Laboratory Improvement    65,600
             603      Microbiology    74,600
             604      Communicable Disease Control    164,500
             605      Epidemiology    127,300
             606      Item 63    To Department of Health - Community and Family Health
             607      Services
             608      From General Fund    250,000
             609      From Federal Funds    638,300
             610      From Dedicated Credits Revenue    124,200
             611      From General Fund Restricted - Tobacco Settlement Account    70,100
             612      From Revenue Transfers - Intergovernmental    2,600
             613      From Revenue Transfers - Other Agencies    2,600
             614      From Revenue Transfers - Within Agency    64,300
                  615      Schedule of Programs:
             616      Director's Office    52,700
             617      Health Promotion    350,000
             618      Maternal and Child Health    210,600
             619      Children with Special Health Care Needs    538,800
             620      Item 64    To Department of Health - Health Care Financing
             621      From General Fund    723,600
             622      From Federal Funds    922,400
                  623      Schedule of Programs:
             624      Director's Office    181,000
             625      Financial Services    141,400
             626      Managed Health Care    123,300
             627      Medical Claims    155,500
             628      Eligibility Services    882,800
             629      Coverage and Reimbursement    162,000
             630      Item 65    To Department of Health - Medical Assistance
             631      From General Fund    61,400
             632      From Federal Funds    17,600
             633      From Dedicated Credits Revenue    64,800
             634      From Revenue Transfers - Within Agency    111,000
                  635      Schedule of Programs:
             636      Medicaid Base Program    23,600
             637      DOH Health Clinics    231,200
             638      Item 66    To Department of Health - Children's Health Insurance Program
             639      From Federal Funds    45,000


             640      From General Fund Restricted - Tobacco Settlement Account    11,100
                  641      Schedule of Programs:
             642      Children's Health Insurance Program    56,100
             643      Item 67    To Department of Health - Local Health Departments
             644      From General Fund    89,400
                  645      Schedule of Programs:
             646      Local Health Department Funding    89,400
             647      Department of Human Services
             648      Item 68    To Department of Human Services - Executive Director
             649      Operations
             650      From General Fund    461,200
             651      From Federal Funds    325,500
             652      From Revenue Transfers - Department of Health - Medical Assistance    9,400
             653      From Revenue Transfers - Other Agencies    81,100
                  654      Schedule of Programs:
             655      Executive Director's Office    62,800
             656      Legal Affairs    48,900
             657      Information Technology    175,200
             658      Fiscal Operations    358,100
             659      Services Review    53,100
             660      Office of Licensing    127,700
             661      Developmental Disabilities Council    24,300
             662      Foster Care Citizens Review Boards    27,100
             663      Item 69    To Department of Human Services - Division of Substance Abuse
             664      and Mental Health
             665      From General Fund    3,443,700
             666      From Federal Funds    70,900
             667      From Dedicated Credits Revenue    121,700
             668      From Revenue Transfers - Department of Health - Medical Assistance    450,400
                  669      Schedule of Programs:
             670      Administration    141,500
             671      Community Mental Health Services    3,800
             672      Mental Health Centers    1,131,600
             673      State Hospital    2,354,400
             674      Local Substance Abuse Services    455,400
             675      Item 70    To Department of Human Services - Division of Services for
             676      People with Disabilities
             677      From General Fund    2,754,100


             678      From Federal Funds    20,300
             679      From Dedicated Credits Revenue    113,500
             680      From Revenue Transfers - Department of Health - Medical Assistance    5,826,300
             681      From Revenue Transfers - Other Agencies    7,300
                  682      Schedule of Programs:
             683      Administration    144,000
             684      Service Delivery    785,300
             685      State Developmental Center    1,846,800
             686      MR/RC Waiver Services    5,595,000
             687      Brain Injury Waiver Services    127,200
             688      Physical Disability Waiver Services    87,000
             689      Non-waiver Services    136,200
             690      Item 71    To Department of Human Services - Office of Recovery Services
             691      From General Fund    594,100
             692      From Federal Funds    1,314,400
             693      From Dedicated Credits Revenue    146,400
             694      From Revenue Transfers - Department of Health - Medical Assistance    87,200
             695      From Revenue Transfers - Other Agencies    16,500
                  696      Schedule of Programs:
             697      Administration    59,300
             698      Financial Services    142,000
             699      Electronic Technology    70,100
             700      Child Support Services    1,407,800
             701      Children in Care Collections    119,500
             702      Attorney General Contract    220,400
             703      Medical Collections    139,500
             704      Item 72    To Department of Human Services - Division of Child and Family
             705      Services
             706      From General Fund    4,609,500
             707      From Federal Funds    1,931,800
             708      From General Fund Restricted - Domestic Violence    19,300
             709      From Revenue Transfers - Department of Health - Medical Assistance    558,200
             710      From Revenue Transfers - Other Agencies    112,400
                  711      Schedule of Programs:
             712      Administration    161,100
             713      Service Delivery    3,093,200
             714      Out-of-Home Care    3,619,200
             715      Facility Based Services    52,800


             716      Minor Grants    73,000
             717      Domestic Violence Services    158,700
             718      Adoption Assistance    7,900
             719      Child Welfare Management Information System    65,300
             720      Item 73    To Department of Human Services - Division of Aging and Adult
             721      Services
             722      From General Fund    475,000
             723      From Federal Funds    83,900
             724      From Revenue Transfers - Department of Health - Medical Assistance    5,900
                  725      Schedule of Programs:
             726      Administration    404,700
             727      Adult Protective Services    160,100
             728      Department of Human Services Internal Service Funds
             729      Item 74    To Department of Human Services - Internal Service Funds
             730      From Dedicated Credits - Intragovernmental Revenue    2,500
                  731      Schedule of Programs:
             732      ISF - DHS General Services    2,500
             733      Higher Education
             734      University of Utah
             735      Item 75    To University of Utah - Education and General
             736      From Education Fund    9,533,600
             737      From Dedicated Credits Revenue    5,174,200
                  738      Schedule of Programs:
             739      Education and General    14,707,800
             740      Item 76    To University of Utah - Educationally Disadvantaged
             741      From Education Fund    26,100
                  742      Schedule of Programs:
             743      Educationally Disadvantaged    26,100
             744      Item 77    To University of Utah - School of Medicine
             745      From Education Fund    1,024,800
             746      From Dedicated Credits Revenue    514,400
                  747      Schedule of Programs:
             748      School of Medicine    1,539,200
             749      Item 78    To University of Utah - University Hospital
             750      From Education Fund    278,700
                  751      Schedule of Programs:
             752      University Hospital    251,900
             753      Miners' Hospital    26,800


             754      Item 79    To University of Utah - Regional Dental Education Program
             755      From Education Fund    19,100
             756      From Dedicated Credits Revenue    5,700
                  757      Schedule of Programs:
             758      Regional Dental Education Program    24,800
             759      Item 80    To University of Utah - Public Service
             760      From Education Fund    68,600
                  761      Schedule of Programs:
             762      Seismograph Stations    19,200
             763      Museum of Natural History    42,900
             764      State Arboretum    6,500
             765      Item 81    To University of Utah - Statewide TV Administration
             766      From Education Fund    115,600
                  767      Schedule of Programs:
             768      Public Broadcasting    115,600
             769      Item 82    To University of Utah - Poison Control Center
             770      From Dedicated Credits Revenue    72,000
                  771      Schedule of Programs:
             772      Poison Control Center    72,000
             773      Item 83    To University of Utah - Utah Tele-Health Network
             774      From General Fund    14,600
                  775      Schedule of Programs:
             776      Utah Tele-Health Network    14,600
             777      Utah State University
             778      Item 84    To Utah State University - Education and General
             779      From Education Fund    5,113,000
             780      From Dedicated Credits Revenue    2,528,600
                  781      Schedule of Programs:
             782      Education and General    7,641,600
             783      Item 85    To Utah State University - Educationally Disadvantaged
             784      From Education Fund    8,700
                  785      Schedule of Programs:
             786      Educationally Disadvantaged    8,700
             787      Item 86    To Utah State University - Uintah Basin Continuing Education
             788      Center
             789      From Education Fund    144,200
             790      From Dedicated Credits Revenue    134,500
                  791      Schedule of Programs:


             792      Uintah Basin Continuing Education Center    278,700
             793      Item 87    To Utah State University - Southeastern Continuing Education
             794      Center
             795      From Education Fund    27,100
             796      From Dedicated Credits Revenue    24,200
                  797      Schedule of Programs:
             798      Southeastern Continuing Education Center    51,300
             799      Item 88    To Utah State University - Brigham City Continuing Education
             800      Center
             801      From Education Fund    84,600
             802      From Dedicated Credits Revenue    128,200
                  803      Schedule of Programs:
             804      Brigham City Continuing Education Center    212,800
             805      Item 89    To Utah State University - Tooele Continuing Education Center
             806      From Education Fund    68,000
             807      From Dedicated Credits Revenue    166,400
                  808      Schedule of Programs:
             809      Tooele Continuing Education Center    234,400
             810      Item 90    To Utah State University - Water Research Laboratory
             811      From Education Fund    181,700
                  812      Schedule of Programs:
             813      Water Research Laboratory    181,700
             814      Item 91    To Utah State University - Agriculture Experiment Station
             815      From Education Fund    654,500
                  816      Schedule of Programs:
             817      Agriculture Experiment Station    654,500
             818      Item 92    To Utah State University - Cooperative Extension
             819      From Education Fund    725,900
                  820      Schedule of Programs:
             821      Cooperative Extension    725,900
             822      Weber State University
             823      Item 93    To Weber State University - Education and General
             824      From Education Fund    2,973,000
             825      From Dedicated Credits Revenue    1,962,200
                  826      Schedule of Programs:
             827      Education and General    4,935,200
             828      Item 94    To Weber State University - Educationally Disadvantaged
             829      From Education Fund    19,700


                  830      Schedule of Programs:
             831      Educationally Disadvantaged    19,700
             832      Southern Utah University
             833      Item 95    To Southern Utah University - Education and General
             834      From Education Fund    1,310,300
             835      From Dedicated Credits Revenue    754,200
                  836      Schedule of Programs:
             837      Education and General    2,064,500
             838      Item 96    To Southern Utah University - Educationally Disadvantaged
             839      From Education Fund    2,900
                  840      Schedule of Programs:
             841      Educationally Disadvantaged    2,900
             842      Item 97    To Southern Utah University - Rural Development
             843      From Education Fund    5,500
                  844      Schedule of Programs:
             845      Rural Development    5,500
             846      Snow College
             847      Item 98    To Snow College - Education and General
             848      From Education Fund    796,500
             849      From Dedicated Credits Revenue    241,800
                  850      Schedule of Programs:
             851      Education and General    1,038,300
             852      Dixie State College of Utah
             853      Item 99    To Dixie State College of Utah - Education and General
             854      From Education Fund    828,500
             855      From Dedicated Credits Revenue    402,000
                  856      Schedule of Programs:
             857      Education and General    1,230,500
             858      Item 100    To Dixie State College of Utah - Zion Park Amphitheater
             859      From Education Fund    2,000
                  860      Schedule of Programs:
             861      Zion Park Amphitheater    2,000
             862      College of Eastern Utah
             863      Item 101    To College of Eastern Utah - Education and General
             864      From Education Fund    488,600
             865      From Dedicated Credits Revenue    104,100
                  866      Schedule of Programs:
             867      Education and General    592,700


             868      Item 102    To College of Eastern Utah - Educationally Disadvantaged
             869      From Education Fund    900
                  870      Schedule of Programs:
             871      Educationally Disadvantaged    900
             872      Item 103    To College of Eastern Utah - Prehistoric Museum
             873      From Education Fund    12,800
                  874      Schedule of Programs:
             875      Prehistoric Museum    12,800
             876      Item 104    To College of Eastern Utah - San Juan Center
             877      From Education Fund    133,700
             878      From Dedicated Credits Revenue    5,000
                  879      Schedule of Programs:
             880      San Juan Center    138,700
             881      Utah Valley State College
             882      Item 105    To Utah Valley State College - Education and General
             883      From Education Fund    2,382,600
             884      From Dedicated Credits Revenue    2,348,600
                  885      Schedule of Programs:
             886      Education and General    4,731,200
             887      Item 106    To Utah Valley State College - Educationally Disadvantaged
             888      From Education Fund    7,800
                  889      Schedule of Programs:
             890      Educationally Disadvantaged    7,800
             891      Salt Lake Community College
             892      Item 107    To Salt Lake Community College - Education and General
             893      From Education Fund    2,592,300
             894      From Dedicated Credits Revenue    1,595,500
                  895      Schedule of Programs:
             896      Education and General    4,187,800
             897      Item 108    To Salt Lake Community College - Skill Center
             898      From Education Fund    212,300
             899      From Dedicated Credits Revenue    62,000
                  900      Schedule of Programs:
             901      Skills Center    274,300
             902      Utah College of Applied Technology
             903      Item 109    To Utah College of Applied Technology - Administration
             904      From Education Fund    34,400
                  905      Schedule of Programs:


             906      Administration    34,400
             907      Item 110    To Utah College of Applied Technology - Bridgerland Applied
             908      Technology College
             909      From Education Fund    459,400
                  910      Schedule of Programs:
             911      Bridgerland Applied Technology College    459,400
             912      Item 111    To Utah College of Applied Technology - Davis Applied
             913      Technology College
             914      From Education Fund    477,800
                  915      Schedule of Programs:
             916      Davis Applied Technology College    477,800
             917      Item 112    To Utah College of Applied Technology - Dixie Applied
             918      Technology College
             919      From Education Fund    63,500
                  920      Schedule of Programs:
             921      Dixie Applied Technology College    63,500
             922      Item 113    To Utah College of Applied Technology - Mountainland Applied
             923      Technology College
             924      From Education Fund    210,500
                  925      Schedule of Programs:
             926      Mountainland Applied Technology College    210,500
             927      Item 114    To Utah College of Applied Technology - Ogden/Weber Applied
             928      Technology College
             929      From Education Fund    474,300
                  930      Schedule of Programs:
             931      Ogden/Weber Applied Technology College    474,300
             932      Item 115    To Utah College of Applied Technology - Salt Lake/Tooele
             933      Applied Technology College
             934      From Education Fund    136,400
                  935      Schedule of Programs:
             936      Salt Lake/Tooele Applied Technology College    136,400
             937      Item 116    To Utah College of Applied Technology - Southeast Applied
             938      Technology College
             939      From Education Fund    61,500
                  940      Schedule of Programs:
             941      Southeast Applied Technology College    61,500
             942      Item 117    To Utah College of Applied Technology - Southwest Applied
             943      Technology College


             944      From Education Fund    66,500
                  945      Schedule of Programs:
             946      Southwest Applied Technology College    66,500
             947      Item 118    To Utah College of Applied Technology - Uintah Basin Applied
             948      Technology College
             949      From Education Fund    232,000
                  950      Schedule of Programs:
             951      Uintah Basin Applied Technology College    232,000
             952      State Board of Regents
             953      Item 119    To State Board of Regents - Administration
             954      From Education Fund    139,100
                  955      Schedule of Programs:
             956      Administration    139,100
             957      Item 120    To State Board of Regents - Electronic College
             958      From Education Fund    12,000
                  959      Schedule of Programs:
             960      Electronic College    12,000
             961      Utah Education Network
             962      Item 121    To Utah Education Network
             963      From Education Fund    402,800
                  964      Schedule of Programs:
             965      Administration    402,800
             966      Medical Education Program
             967      Item 122    To Medical Education Program
             968      From General Fund    32,700
                  969      Schedule of Programs:
             970      Medical Education Program    32,700
             971      Natural Resources
             972      Department of Natural Resources
             973      Item 123    To Department of Natural Resources - Administration
             974      From General Fund    131,700
                  975      Schedule of Programs:
             976      Executive Director    30,800
             977      Administrative Services    81,700
             978      Public Affairs    12,800
             979      Law Enforcement    6,400
             980      Item 124    To Department of Natural Resources - Species Protection
             981      From General Fund Restricted - Species Protection    14,900


                  982      Schedule of Programs:
             983      Species Protection    14,900
             984      Item 125    To Department of Natural Resources - Range Creek
             985      From General Fund    3,600
                  986      Schedule of Programs:
             987      Range Creek Security    3,600
             988      Item 126    To Department of Natural Resources - Forestry, Fire and State
             989      Lands
             990      From General Fund    100,100
             991      From Federal Funds    59,800
             992      From Dedicated Credits Revenue    105,600
             993      From General Fund Restricted - Sovereign Land Management    101,000
                  994      Schedule of Programs:
             995      Division Administration    34,600
             996      Fire Management    17,100
             997      Fire Suppression    49,100
             998      Lands Management    14,300
             999      Forest Management    26,300
             1000      Program Delivery    108,400
             1001      Lone Peak Center    116,700
             1002      Item 127    To Department of Natural Resources - Oil, Gas and Mining
             1003      From General Fund    83,400
             1004      From Federal Funds    152,100
             1005      From Dedicated Credits Revenue    11,300
             1006      From General Fund Restricted - Oil & Gas Conservation Account    114,100
                  1007      Schedule of Programs:
             1008      Administration    77,500
             1009      Oil and Gas Conservation    110,400
             1010      Minerals Reclamation    41,100
             1011      Coal Reclamation    90,400
             1012      Abandoned Mine    41,500
             1013      Item 128    To Department of Natural Resources - Wildlife Resources
             1014      From General Fund    151,900
             1015      From Federal Funds    396,400
             1016      From Dedicated Credits Revenue    3,400
             1017      From General Fund Restricted - Wildlife Habitat    15,800
             1018      From General Fund Restricted - Wildlife Resources    844,100
                  1019      Schedule of Programs:


             1020      Director's Office    68,400
             1021      Administrative Services    179,100
             1022      Conservation Outreach    86,800
             1023      Law Enforcement    310,800
             1024      Habitat Council    16,300
             1025      Habitat Section    159,500
             1026      Wildlife Section    245,200
             1027      Aquatic Section    345,500
             1028      Item 129    To Department of Natural Resources - Cooperative Agreements
             1029      From Federal Funds    114,900
             1030      From Dedicated Credits Revenue    7,100
                  1031      Schedule of Programs:
             1032      Cooperative Agreements    122,000
             1033      Item 130    To Department of Natural Resources - Parks and Recreation
             1034      From General Fund    369,700
             1035      From Federal Funds    49,300
             1036      From Dedicated Credits Revenue    18,700
             1037      From General Fund Restricted - Boating    132,800
             1038      From General Fund Restricted - Off-highway Vehicle    99,400
             1039      From General Fund Restricted - State Park Fees    365,600
                  1040      Schedule of Programs:
             1041      Executive Management    34,400
             1042      Park Operation Management    799,200
             1043      Planning and Design    38,900
             1044      Support Services    87,300
             1045      Recreation Services    75,700
             1046      Item 131    To Department of Natural Resources - Utah Geological Survey
             1047      From General Fund    130,100
             1048      From Federal Funds    38,500
             1049      From Dedicated Credits Revenue    38,900
             1050      From General Fund Restricted - Mineral Lease    95,400
                  1051      Schedule of Programs:
             1052      Administration    38,900
             1053      Technical Services    15,200
             1054      Geologic Hazards    41,600
             1055      Geologic Mapping    41,700
             1056      Energy and Minerals    69,500
             1057      Ground Water and Paleontology    56,900


             1058      Information and Outreach    39,100
             1059      Item 132    To Department of Natural Resources - Water Resources
             1060      From General Fund    117,800
             1061      From Water Resources Conservation and Development Fund    112,100
                  1062      Schedule of Programs:
             1063      Administration    21,000
             1064      Interstate Streams    6,700
             1065      Planning    90,100
             1066      Construction    105,100
             1067      Water Conservation/Education    7,000
             1068      Item 133    To Department of Natural Resources - Water Rights
             1069      From General Fund    329,000
             1070      From Dedicated Credits Revenue    16,100
                  1071      Schedule of Programs:
             1072      Administration    20,500
             1073      Applications and Records    51,800
             1074      Dam Safety    33,300
             1075      Field Services    61,900
             1076      Cooperative Studies    3,700
             1077      Technical Services    38,100
             1078      Regional Offices    135,800
             1079      Public Lands Policy Coordinating Office
             1080      Item 134    To Public Lands Policy Coordinating Office
             1081      From General Fund    9,700
             1082      From General Fund Restricted - Constitutional Defense    29,500
                  1083      Schedule of Programs:
             1084      Public Lands Coordination    39,200
             1085      Department of Agriculture and Food
             1086      Item 135    To Department of Agriculture and Food - Administration
             1087      From General Fund    457,700
             1088      From Federal Funds    88,300
             1089      From Dedicated Credits Revenue    79,700
             1090      From General Fund Restricted - Livestock Brand    42,800
                  1091      Schedule of Programs:
             1092      General Administration    92,100
             1093      Meat Inspection    99,600
             1094      Chemistry Laboratory    44,100
             1095      Animal Health    31,400


             1096      Plant Industry    97,100
             1097      Regulatory Services    146,900
             1098      Brand Inspection    65,800
             1099      Environmental Quality    29,100
             1100      Grain Inspection    20,300
             1101      Quarantine and Insect Inspection    21,300
             1102      Marketing and Development    20,800
             1103      Item 136    To Department of Agriculture and Food - Predatory Animal
             1104      Control
             1105      From General Fund    27,900
             1106      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    21,200
                  1107      Schedule of Programs:
             1108      Predatory Animal Control    49,100
             1109      Item 137    To Department of Agriculture and Food - Resource Conservation
             1110      From General Fund    56,400
                  1111      Schedule of Programs:
             1112      Resource Conservation Administration    7,000
             1113      Resource Conservation    49,400
             1114          The Legislature intends that $49,400 provided by this item
             1115      be used for market comparability adjustments for the Utah
             1116      Association of Conservation District employees.
             1117      School and Institutional Trust Lands Administration
             1118      Item 138    To School and Institutional Trust Lands Administration
             1119      From Land Grant Management Fund    300,800
                  1120      Schedule of Programs:
             1121      Board    3,000
             1122      Director    22,300
             1123      Public Relations    8,800
             1124      Administration    13,800
             1125      Accounting    18,700
             1126      Auditing    10,800
             1127      Minerals    40,100
             1128      Surface    56,200
             1129      Development - Operating    56,000
             1130      Legal/Contracts    25,800
             1131      Data Processing    31,400
             1132      Forestry and Grazing    13,900
             1133      Public Education


             1134      State Board of Education
             1135      Item 139    To State Board of Education - State Office of Education
             1136      From Uniform School Fund    615,300
             1137      From Federal Funds    263,500
             1138      From Dedicated Credits Revenue    34,400
             1139      From General Fund Restricted - Mineral Lease    37,800
             1140      From Uniform School Fund Restricted - Interest and Dividends Account    1,400
             1141      From Uniform School Fund Restricted - Professional Practices    2,000
                  1142      Schedule of Programs:
             1143      Board of Education    19,900
             1144      Student Achievement    589,600
             1145      Data and Business Services    196,800
             1146      Law, Legislation and Education Services    148,100
             1147      Item 140    To State Board of Education - State Charter School Board
             1148      From Uniform School Fund    12,400
             1149      From Federal Funds    6,700
                  1150      Schedule of Programs:
             1151      State Charter School Board    19,100
             1152      Item 141    To State Board of Education - State Office of Rehabilitation
             1153      From Uniform School Fund    528,500
             1154      From Federal Funds    924,900
             1155      From Revenue Transfers    19,300
                  1156      Schedule of Programs:
             1157      Executive Director    63,800
             1158      Blind and Visually Impaired    175,700
             1159      Rehabilitation Services    856,100
             1160      Disability Determination    288,300
             1161      Deaf and Hard of Hearing    88,800
             1162      Item 142    To State Board of Education - State Office of Education - Child
             1163      Nutrition
             1164      From Uniform School Fund    6,200
             1165      From Federal Funds    67,000
             1166      From Dedicated Credits Revenue    15,000
                  1167      Schedule of Programs:
             1168      Child Nutrition    88,200
             1169      Item 143    To State Board of Education - School for the Deaf and Blind
             1170      From Uniform School Fund    649,500
             1171      From Federal Funds    4,100


             1172      From Dedicated Credits Revenue    32,000
             1173      From Revenue Transfers    41,600
                  1174      Schedule of Programs:
             1175      Instructional Services    410,200
             1176      Support Services    317,000
             1177      Item 144    To State Board of Education - Utah Schools for the Deaf and Blind
             1178      - Institutional Council
             1179      From Dedicated Credits Revenue    19,000
                  1180      Schedule of Programs:
             1181      Institutional Council    19,000
             1182      State Board of Education Internal Service Funds
             1183      Item 145    To State Board of Education - Internal Service Fund
             1184      From Dedicated Credits - Intragovernmental Revenue    19,800
                  1185      Schedule of Programs:
             1186      ISF - State Board ISF    19,800
             1187      Item 146    To State Board of Education - Indirect Cost Pool
             1188      From Dedicated Credits - Intragovernmental Revenue    194,600
                  1189      Schedule of Programs:
             1190      ISF - Superintendent Indirect Cost Pool    194,600
             1191      Transportation & Environmental Quality
             1192      Utah National Guard
             1193      Item 147    To Utah National Guard
             1194      From General Fund    139,000
             1195      From Federal Funds    573,900
                  1196      Schedule of Programs:
             1197      Administration    30,600
             1198      Armory Maintenance    656,100
             1199      Veterans' Affairs    7,500
             1200      Veterans' Cemetery    12,800
             1201      Veterans Nursing Home    5,900
             1202      Department of Environmental Quality
             1203      Item 148    To Department of Environmental Quality - Environmental Quality
             1204      From General Fund    602,500
             1205      From Federal Funds    531,500
             1206      From Dedicated Credits Revenue    366,800
             1207      From General Fund Restricted - Environmental Quality    289,000
             1208      From General Fund Restricted - Used Oil Collection Administration    9,000
             1209      From General Fund Restricted - Voluntary Cleanup    3,200


             1210      From General Fund Restricted - Water Development Security - Drinking Water    5,000
             1211      From General Fund Restricted - Water Development Security - Water Quality    41,900
             1212      From Expendable Trust - Petroleum Storage Tank    49,600
             1213      From Expendable Trust - Waste Tire Recycling    5,800
             1214      From Clean Fuel Vehicle Loan    4,500
             1215      From Petroleum Storage Tank Loan    6,300
             1216      From Revenue Transfers - Within Agency    1,800
                  1217      Schedule of Programs:
             1218      Director's Office    223,000
             1219      Air Quality    457,500
             1220      Environmental Response/Remediation    310,200
             1221      Radiation Control    134,400
             1222      Water Quality    321,300
             1223      Drinking Water    174,100
             1224      Solid and Hazardous Waste    296,400
             1225      Department of Transportation
             1226      Item 149    To Department of Transportation - Support Services
             1227      From Transportation Fund    860,500
             1228      From Federal Funds    29,800
                  1229      Schedule of Programs:
             1230      Administrative Services    58,100
             1231      Loss Management    22,900
             1232      Human Resources Management    14,800
             1233      Procurement    60,300
             1234      Comptroller    124,000
             1235      Data Processing    258,000
             1236      Internal Auditor    33,400
             1237      Community Relations    23,400
             1238      Ports of Entry    295,400
             1239      Item 150    To Department of Transportation - Engineering Services
             1240      From Transportation Fund    800,500
             1241      From Federal Funds    430,300
                  1242      Schedule of Programs:
             1243      Program Development    287,400
             1244      Preconstruction    6,300
             1245      Preconstruction Administration    56,900
             1246      Environmental    42,500
             1247      Structures    125,500


             1248      Materials Lab    177,600
             1249      Engineering Services    115,100
             1250      Right-of-Way    106,900
             1251      Research    61,400
             1252      Construction Management    233,300
             1253      Civil Rights    17,900
             1254      Item 151    To Department of Transportation - Operations/Maintenance
             1255      Management
             1256      From Transportation Fund    2,771,500
             1257      From Federal Funds    348,200
                  1258      Schedule of Programs:
             1259      Region 1    389,000
             1260      Region 2    513,900
             1261      Region 3    373,500
             1262      Richfield    248,400
             1263      Price    254,400
             1264      Cedar City    262,300
             1265      Field Crews    692,000
             1266      Traffic Safety/Tramway    142,800
             1267      Sign Operations    5,800
             1268      Traffic Operations Center    170,700
             1269      Maintenance Planning    66,900
             1270      Item 152    To Department of Transportation - Region Management
             1271      From Transportation Fund    1,075,600
             1272      From Federal Funds    182,000
                  1273      Schedule of Programs:
             1274      Region 1    273,500
             1275      Region 2    425,900
             1276      Region 3    222,900
             1277      Region 4    244,500
             1278      Richfield    27,000
             1279      Price    30,600
             1280      Cedar City    33,200
             1281      Item 153    To Department of Transportation - Equipment Management
             1282      From Dedicated Credits Revenue    320,000
                  1283      Schedule of Programs:
             1284      Shops    320,000
             1285      Item 154    To Department of Transportation - Aeronautics


             1286      From Transportation Fund Restricted - Aeronautics Fund    52,300
                  1287      Schedule of Programs:
             1288      Administration    20,700
             1289      Airplane Operations    31,600
             1290      Legislature
             1291      Item 155    To Legislature - Senate
             1292      From General Fund    34,600
                  1293      Schedule of Programs:
             1294      Administration    34,600
             1295      Item 156    To Legislature - House of Representatives
             1296      From General Fund    36,500
                  1297      Schedule of Programs:
             1298      Administration    36,500
             1299      Item 157    To Legislature - Office of the Legislative Auditor General
             1300      From General Fund    141,600
                  1301      Schedule of Programs:
             1302      Administration    141,600
             1303      Item 158    To Legislature - Office of the Legislative Fiscal Analyst
             1304      From General Fund    111,800
                  1305      Schedule of Programs:
             1306      Administration and Research    111,800
             1307      Item 159    To Legislature - Legislative Printing
             1308      From General Fund    16,900
                  1309      Schedule of Programs:
             1310      Administration    16,900
             1311      Item 160    To Legislature - Office of Legislative Research and General
             1312      Counsel
             1313      From General Fund    307,500
                  1314      Schedule of Programs:
             1315      Administration    307,500
             1316          Section 2. Effective Date.
             1317          This bill takes effect July 1, 2007.
             1318     


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