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H.B. 4

This document includes House Floor Amendments incorporated into the bill on Mon, Mar 3, 2008 at 4:51 PM by ddonat. -->              1           STATE AGENCY AND HIGHER EDUCATION
             2          COMPENSATION AMENDMENTS
             3          2008 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Ron Bigelow
             6          Senate Sponsor: Lyle W. Hillyard
             7      ................................................................... ..
             8      LONG TITLE
             9      General Description:

             10          This bill supplements or reduces appropriations previously provided for the use and
             11      operation of state government. The bill funds compensation changes for state and higher education
             12      employees for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
             13      Highlighted Provisions:
             14          This bill:
             15          .    provides budget increases and decreases for the compensation of state and higher
             16      education employees not including school district personnel;
             17          .    provides for a 3% cost of living allowance for state and higher education employees not
             18      including school district personnel;
             19          .    provides for an additional 2% cost of living allowance for state employees not including
             20      school district personnel contingent upon changes in health benefit plans;
             21          .    adjusts funding for changes in health plans offered to state employees not including
             22      school district personnel contingent upon such changes;
             23          .    provides funding for a 9.9% increase in the premiums charged for higher education
             24      employee health benefits;
             25          .    provides funding for an increase in the cost of retirement for certain employees;
             26          .    adjusts funding for changes in the cost of Workers' Compensation;
             27          .    provides funding for a 3% contract increase for certain contract service providers.
             28      Monies Appropriated in this Bill:
             29          This bill appropriates for fiscal year 2009:
             30          .    $22,823,300 from the General Fund;
             31          .    $1,998,400 from the Uniform School Fund;


             32          .    $26,804,800 from the Education Fund;
             33          .    $27,737,300 from various sources as detailed in this bill.
             34          This bill appropriates for fiscal year 2009 contingent upon certain health benefit plan
             35      changes:
             36          .    $11,097,800 from the General Fund;
             37          .    $722,800 from the Uniform School Fund;
             38          .    $10,122,400 from various sources as detailed in this bill.
             39      Other Special Clauses:
             40          This bill takes effect on July 1, 2008.
             41      Utah Code Sections Affected:
             42          ENACTS UNCODIFIED MATERIAL
             43      ................................................................... ..
             44      Be it enacted by the Legislature of the state of Utah:
             45          Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
             46      are appropriated from the funds or fund accounts indicated for personnel and contract related
             47      expenses of the government of the State of Utah for the fiscal year beginning July 1, 2008 and
             48      ending June 30, 2009, including: a three percent cost of living allowance for state H. [ and higher
             49      education
] .H
employees to become effective June 28, 2008; H. a two percent cost of living
             49a      allowance plus funding equivalent to a one percent cost of living allowance to be used for
             49b      discretionary salary increases for higher education employees except those at Snow College,
             49c      Dixie State College, and the College of Eastern Utah; .H health insurance plan cost increases
             49d      for
             50      higher education employees H. except those at Snow College, Dixie State College, and the
             50a      College of Eastern Utah; funding equivalent to a three percent cost of living allowance plus
             50b      health insurance plan increases for higher education employees at Snow College, Dixie State
             50c      College, and the College of Eastern Utah .H ; Judges retirement plan cost increases as
             50d      recommended by Utah State
             51      Retirement Systems; a decrease in the cost of workers' compensation; and a three percent contract
             52      increase for certain contract service providers. These are additions to amounts previously
             53      appropriated for fiscal year 2009. H. Amounts provided to Snow College, Dixie State College,
             53a      and the College of Eastern Utah may be used either for a two percent cost of living allowance
             53b      plus discretionary salary increases equivalent to a one percent cost of living allowance plus
             53c      health insurance plan cost increase, or only for cost of living allowances contingent upon
             53d      changes in employee health insurance plans consistent with those for state employees outlined
             53e      in Section 2. .H
             54      Executive Offices & Criminal Justice
             55      Governor's Office
             56      Item 1    To Governor's Office
             57      From General Fund    73,600
             58      From Dedicated Credits Revenue    4,400


                  59      Schedule of Programs:


             60      Administration    44,200
             61      Lt. Governor's Office    21,200
             62      Governor's Residence    4,400
             63      Governor's Energy Advisor    8,200
             64      Item 2    To Governor's Office - Governor's Office of Planning and Budget
             65      From General Fund    74,400
                  66      Schedule of Programs:
             67      Administration    16,500
             68      Planning and Budget Analysis    29,500
             69      Demographic and Economic Analysis    13,600


             70      Information Technology    3,300
             71      State and Local Planning    11,500
             72      Item 3    To Governor's Office - Commission on Criminal and Juvenile
             73      Justice
             74      From Crime Victims Reparation Trust    57,800
                  75      Schedule of Programs:
             76      CCJJ Commission    25,000
             77      Crime Victim Reparations    25,800
             78      Extraditions    300
             79      Substance Abuse and Anti-violence    3,500
             80      Sentencing Commission    3,200
             81      State Auditor
             82      Item 4    To State Auditor
             83      From General Fund    129,400
                  84      Schedule of Programs:
             85      Administration    8,500
             86      Auditing    107,600
             87      State and Local Government    13,300
             88      State Treasurer
             89      Item 5    To State Treasurer
             90      From General Fund    29,200
             91      From Dedicated Credits Revenue    1,800
             92      From Unclaimed Property Trust    24,500
                  93      Schedule of Programs:
             94      Treasury and Investment    27,500
             95      Unclaimed Property    24,500
             96      Money Management Council    1,700
             97      Financial Assistance    1,800
             98      Attorney General
             99      Item 6    To Attorney General
             100      From General Fund    557,900
             101      From Federal Funds    38,600
             102      From Dedicated Credits Revenue    442,700
             103      From Attorney General Litigation Fund    8,300
                  104      Schedule of Programs:
             105      Administration    62,800
             106      Anti-Trust Prosecution    8,300
             107      Child Protection    153,200

- 3 -


             108      Children's Justice    33,900
             109      Public Advocacy    296,500
             110      State Counsel    486,600
             111      Water Rights Adjudication    6,200
             112      Item 7    To Attorney General - Children's Justice Centers
             113      From General Fund    93,800
             114      From Federal Funds    300
                  115      Schedule of Programs:
             116      Children's Justice Centers    94,100
             117      Item 8    To Attorney General - Prosecution Council
             118      From General Fund Restricted - Public Safety Support    13,600
                  119      Schedule of Programs:
             120      Prosecution Council    13,600
             121      Utah Department of Corrections
             122      Item 9    To Utah Department of Corrections - Programs and Operations
             123      From General Fund    3,840,700
             124      From Dedicated Credits Revenue    27,400
                  125      Schedule of Programs:
             126      Department Executive Director    86,400
             127      Department Administrative Services    138,100
             128      Department Training    32,500
             129      Adult Probation and Parole Administration    13,600
             130      Adult Probation and Parole Programs    1,064,000
             131      Institutional Operations Administration    19,800
             132      Institutional Operations Draper Facility    1,390,300
             133      Institutional Operations Central Utah/Gunnison    618,500
             134      Institutional Operations Inmate Placement    49,300
             135      Institutional Operations Support Services    80,600
             136      Institutional Operations Programming Admin    144,900
             137      Institutional Operations Programming Treatment    105,600
             138      Institutional Operations Programming Skill Enhancement    124,500
             139      Item 10    To Utah Department of Corrections - Department Medical
             140      Services
             141      From General Fund    347,300
                  142      Schedule of Programs:
             143      Medical Services    347,300
             144      Board of Pardons and Parole
             145      Item 11    To Board of Pardons and Parole

- 4 -


             146      From General Fund    75,800
                  147      Schedule of Programs:
             148      Board Of Pardons and Parole    75,800
             149      Department of Human Services - Division of Juvenile Justice Services
             150      Item 12    To Department of Human Services - Division of Juvenile Justice
             151      Services - Programs and Operations
             152      From General Fund    2,076,100
             153      From Federal Funds    50,800
             154      From Revenue Transfers - Medicaid    425,100
                  155      Schedule of Programs:
             156      Administration    1,296,100
             157      Early Intervention    200,600
             158      Community Programs    267,500
             159      Correctional Facilities    386,800
             160      Rural Programs    394,500
             161      Youth Parole Authority    6,500
             162      Judicial Council/State Court Administrator
             163      Item 13    To Judicial Council/State Court Administrator - Administration
             164      From General Fund    2,271,700
             165      From Federal Funds    2,400
             166      From Dedicated Credits Revenue    20,100
             167      From General Fund Restricted - Alternative Dispute Resolution    4,400
             168      From General Fund Restricted - Children's Legal Defense    4,100
             169      From General Fund Restricted - DNA Specimen Account    5,300
             170      From General Fund Restricted - Non-Judicial Assessment    18,000
             171      From General Fund Restricted - Substance Abuse Prevention    2,900
             172      From Revenue Transfers - Commission on Criminal and Juvenile Justice    6,200
             173      From Revenue Transfers - Other Agencies    13,800
                  174      Schedule of Programs:
             175      Supreme Court    42,400
             176      Law Library    8,500
             177      Court of Appeals    61,100
             178      District Courts    1,248,500
             179      Juvenile Courts    645,800
             180      Justice Courts    6,800
             181      Courts Security    2,400
             182      Administrative Office    233,400
             183      Judicial Education    6,200

- 5 -


             184      Data Processing    83,700
             185      Grants Program    10,100
             186          Under provisions of Section 67-8-2, Utah Code Annotated,
             187      salaries equal to $129,650 per year are approved for District
             188      Court Judges for the fiscal year beginning July 1, 2008 and
             189      ending June 30, 2009. Other judicial salaries shall be
             190      calculated in accordance with the formula set forth in Section
             191      67-8-2 and rounded to the nearest $50.
             192      Item 14    To Judicial Council/State Court Administrator - Contracts and
             193      Leases
             194      From General Fund    5,900
                  195      Schedule of Programs:
             196      Contracts and Leases    5,900
             197      Item 15    To Judicial Council/State Court Administrator - Guardian ad Litem
             198      From General Fund    107,000
             199      From General Fund Restricted - Children's Legal Defense    7,100
             200      From General Fund Restricted - Guardian Ad Litem Services    3,500
                  201      Schedule of Programs:
             202      Guardian ad Litem    117,600
             203      Department of Public Safety
             204      Item 16    To Department of Public Safety - Programs & Operations
             205      From General Fund    1,234,100
             206      From Federal Funds    12,400
             207      From Dedicated Credits Revenue    66,100
             208      From General Fund Restricted - Fire Academy Support    45,200
             209      From General Fund Restricted - Statewide Warrant Operations    4,100
             210      From Revenue Transfers - Commission on Criminal and Juvenile Justice    1,500
                  211      Schedule of Programs:
             212      Department Commissioner's Office    52,200
             213      Department Fleet Management    1,200
             214      Aero Bureau    6,100
             215      Department Grants    12,400
             216      Department Intelligence Center    19,500
             217      CITS Administration    8,300
             218      CITS Bureau of Criminal Identification    82,500
             219      CITS Communications    132,100
             220      CITS State Crime Labs    63,100
             221      CITS BCI Grants    1,500

- 6 -


             222      CITS State Bureau of Investigation    55,300
             223      Highway Patrol - Administration    19,500
             224      Highway Patrol - Field Operations    590,100
             225      Highway Patrol - Commercial Vehicle    65,400
             226      Highway Patrol - Safety Inspections    33,400
             227      Highway Patrol - Protective Services    74,100
             228      Highway Patrol - Special Services    55,400
             229      Highway Patrol - Special Enforcement    23,900
             230      Highway Patrol - Technology Services    13,000
             231      Information Management - Operations    5,700
             232      Fire Marshall - Fire Operations    39,800
             233      Fire Marshall - Fire Fighter Training    8,900
             234      Item 17    To Department of Public Safety - Emergency Services and
             235      Homeland Security
             236      From General Fund    23,000
             237      From Federal Funds    72,600
             238      From Dedicated Credits Revenue    2,100
                  239      Schedule of Programs:
             240      Emergency Services and Homeland Security    97,700
             241      Item 18    To Department of Public Safety - Peace Officers' Standards and
             242      Training
             243      From Dedicated Credits Revenue    600
             244      From General Fund Restricted - Public Safety Support    57,900
                  245      Schedule of Programs:
             246      Basic Training    21,300
             247      Regional/Inservice Training    14,200
             248      Post Administration    23,000
             249      Item 19    To Department of Public Safety - Liquor Law Enforcement
             250      From General Fund    19,700
                  251      Schedule of Programs:
             252      Liquor Law Enforcement    19,700
             253      Item 20    To Department of Public Safety - Driver License
             254      From Dedicated Credits Revenue    300
             255      From Transportation Fund Restricted - Motorcycle Education    1,500
             256      From Transportation Fund - Department of Public Safety Restricted Account    397,600
                  257      Schedule of Programs:
             258      Driver License Administration    36,000
             259      Driver Services    248,000

- 7 -


             260      Driver Records    113,900
             261      Motorcycle Safety    1,500
             262      Item 21    To Department of Public Safety - Highway Safety
             263      From General Fund    1,500
             264      From Federal Funds    25,400
                  265      Schedule of Programs:
             266      Highway Safety    26,900
             267      Capital Facilities & Government Operations
             268      Capitol Preservation Board
             269      Item 22    To Capitol Preservation Board
             270      From General Fund    10,900
             271      From Dedicated Credits Revenue    4,700
                  272      Schedule of Programs:
             273      Capitol Preservation Board    15,600
             274      Department of Administrative Services
             275      Item 23    To Department of Administrative Services - Executive Director
             276      From General Fund    17,100
                  277      Schedule of Programs:
             278      Executive Director    17,100
             279      Item 24    To Department of Administrative Services - Administrative Rules
             280      From General Fund    8,000
                  281      Schedule of Programs:
             282      DAR Administration    8,000
             283      Item 25    To Department of Administrative Services - DFCM
             284      Administration
             285      From General Fund    63,700
             286      From Dedicated Credits Revenue    9,400
             287      From Capital Project Fund    42,600
                  288      Schedule of Programs:
             289      DFCM Administration    106,300
             290      Energy Program    9,400
             291      Item 26    To Department of Administrative Services - State Archives
             292      From General Fund    40,100
             293      From Dedicated Credits Revenue    600
                  294      Schedule of Programs:
             295      Archives Administration    9,700
             296      Records Analysis    7,100
             297      Preservation Services    6,500

- 8 -


             298      Patron Services    11,500
             299      Records Services    5,900
             300      Item 27    To Department of Administrative Services - Finance
             301      Administration
             302      From General Fund    97,300
             303      From Dedicated Credits Revenue    22,700
                  304      Schedule of Programs:
             305      Finance Director's Office    8,800
             306      Payroll    12,100
             307      Payables/Disbursing    33,300
             308      Financial Reporting    37,200
             309      Financial Information Systems    28,600
             310      Item 28    To Department of Administrative Services - Judicial Conduct
             311      Commission
             312      From General Fund    5,600
                  313      Schedule of Programs:
             314      Judicial Conduct Commission    5,600
             315      Item 29    To Department of Administrative Services - Purchasing
             316      From General Fund    38,600
             317      From Dedicated Credits Revenue    1,200
                  318      Schedule of Programs:
             319      Purchasing and General Services    39,800
             320      Department of Human Resource Management
             321      Item 30    To Department of Human Resource Management - Human
             322      Resource Management
             323      From General Fund    55,100
                  324      Schedule of Programs:
             325      Administration    21,200
             326      Policy    31,800
             327      Information Technology    2,100
             328      Career Service Review Board
             329      Item 31    To Career Service Review Board
             330      From General Fund    4,400
                  331      Schedule of Programs:
             332      Career Service Review Board    4,400
             333      Department of Technology Services
             334      Item 32    To Department of Technology Services - Chief Information
             335      Officer

- 9 -


             336      From General Fund    13,300
                  337      Schedule of Programs:
             338      Chief Information Officer    13,300
             339      Item 33    To Department of Technology Services - Integrated Technology
             340      Division
             341      From General Fund    39,500
                  342      Schedule of Programs:
             343      Automated Geographic Reference Center    39,500
             344      Commerce & Workforce Services
             345      Department of Workforce Services
             346      Item 34    To Department of Workforce Services - Workforce Services
             347      From General Fund    662,800
             348      From Federal Funds    2,459,200
             349      From Revenue Transfers - Medicaid    101,900
                  350      Schedule of Programs:
             351      Workforce Services    3,223,900
             352      State Board of Education
             353      Item 35    To State Board of Education - State Office of Rehabilitation
             354      From Uniform School Fund    275,400
             355      From Federal Funds    439,300
                  356      Schedule of Programs:
             357      Executive Director    31,500
             358      Blind and Visually Impaired    86,100
             359      Rehabilitation Services    409,800
             360      Disability Determination    120,500
             361      Deaf and Hard of Hearing    66,800
             362      Department of Alcoholic Beverage Control
             363      Item 36    To Department of Alcoholic Beverage Control - Alcoholic
             364      Beverage Control
             365      From Liquor Control Fund    478,700
                  366      Schedule of Programs:
             367      Executive Director    33,600
             368      Administration    14,400
             369      Operations    12,100
             370      Warehouse and Distribution    26,800
             371      Stores and Agencies    391,800
             372      Labor Commission
             373      Item 37    To Labor Commission

- 10 -


             374      From General Fund    124,900
             375      From Federal Funds    50,400
             376      From Dedicated Credits Revenue    6,900
             377      From General Fund Restricted - Workplace Safety    14,600
             378      From Uninsured Employers' Fund    27,600
                  379      Schedule of Programs:
             380      Administration    32,000
             381      Industrial Accidents    32,400
             382      Appeals Board    (100)
             383      Adjudication    27,100
             384      Division of Safety    27,700
             385      Workplace Safety    5,600
             386      Anti-Discrimination    34,200
             387      Utah Occupational Safety and Health    65,500
             388      Department of Commerce
             389      Item 38    To Department of Commerce - Commerce General Regulation
             390      From General Fund Restricted - Commerce Service Fund    349,900
             391      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             392      Fund    86,300
                  393      Schedule of Programs:
             394      Administration    54,900
             395      Occupational & Professional Licensing    145,600
             396      Securities    42,700
             397      Consumer Protection    32,400
             398      Corporations and Commercial Code    41,000
             399      Real Estate    33,300
             400      Public Utilities    70,100
             401      Committee of Consumer Services    16,200
             402      Financial Institutions
             403      Item 39    To Financial Institutions - Financial Institutions Administration
             404      From General Fund Restricted - Financial Institutions    134,400
                  405      Schedule of Programs:
             406      Administration    134,400
             407      Insurance Department
             408      Item 40    To Insurance Department - Insurance Department Administration
             409      From General Fund    137,500
             410      From Dedicated Credits Revenue    34,100
                  411      Schedule of Programs:

- 11 -


             412      Administration    137,500
             413      Insurance Fraud Program    34,100
             414      Public Service Commission
             415      Item 41    To Public Service Commission
             416      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             417      Fund    43,900
                  418      Schedule of Programs:
             419      Public Service Commission    43,900
             420      Economic Development and Revenue
             421      Utah State Tax Commission
             422      Item 42    To Utah State Tax Commission - Tax Administration
             423      From General Fund    506,100
             424      From Uniform School Fund    371,000
             425      From Dedicated Credits Revenue    119,700
             426      From General Fund Restricted - Sales and Use Tax Administration Fees    152,000
                  427      Schedule of Programs:
             428      Administration Division    121,100
             429      Auditing Division    233,700
             430      Technology Management    6,600
             431      Tax Processing Division    136,400
             432      Seasonal Employees    12,400
             433      Tax Payer Services    220,100
             434      Property Tax Division    104,300
             435      Motor Vehicles    252,200
             436      Motor Vehicle Enforcement Division    62,000
             437      Department of Community and Culture
             438      Item 43    To Department of Community and Culture - Administration
             439      From General Fund    28,100
                  440      Schedule of Programs:
             441      Executive Director    17,400
             442      Information Technology    5,100
             443      Administrative Services    5,600
             444      Item 44    To Department of Community and Culture - Historical Society
             445      From Dedicated Credits Revenue    1,500
                  446      Schedule of Programs:
             447      State Historical Society    1,500
             448      Item 45    To Department of Community and Culture - State History
             449      From General Fund    61,300

- 12 -


                  450      Schedule of Programs:
             451      Administration    8,300
             452      Research Libraries and Collections    10,900
             453      Public History and Education    9,100
             454      Office of Preservation    33,000
             455      Item 46    To Department of Community and Culture - Division of Arts and
             456      Museums
             457      From General Fund    48,100
                  458      Schedule of Programs:
             459      Administration    13,000
             460      Community Arts Outreach    35,100
             461      Item 47    To Department of Community and Culture - Division of Arts and
             462      Museums - Office of Museum Services
             463      From General Fund    5,000
                  464      Schedule of Programs:
             465      Office of Museum Services    5,000
             466      Item 48    To Department of Community and Culture - State Library
             467      From General Fund    101,500
             468      From Dedicated Credits Revenue    15,000
                  469      Schedule of Programs:
             470      Administration    13,900
             471      Blind and Physically Handicapped    37,700
             472      Library Development    13,000
             473      Library Resources    51,900
             474      Item 49    To Department of Community and Culture - Indian Affairs
             475      From General Fund    5,300
                  476      Schedule of Programs:
             477      Indian Affairs    5,300
             478      Item 50    To Department of Community and Culture - Housing and
             479      Community Development
             480      From General Fund    45,700
             481      From Federal Funds    58,900
             482      From Permanent Community Impact    3,000
                  483      Schedule of Programs:
             484      Community Development Administration    17,400
             485      Ethnic Office    16,800
             486      Community Assistance    20,100
             487      Housing Development    16,200

- 13 -


             488      Homeless Committee    6,800
             489      HEAT    8,800
             490      Weatherization Assistance    5,900
             491      Community Services    5,900
             492      Commission on Volunteers    9,400
             493      Emergency Food Network    300
             494      Governor's Office of Economic Development
             495      Item 51    To Governor's Office of Economic Development - Administration
             496      From General Fund    26,000
                  497      Schedule of Programs:
             498      Administration    26,000
             499      Item 52    To Governor's Office of Economic Development - Office of
             500      Tourism
             501      From General Fund    49,800
                  502      Schedule of Programs:
             503      Administration    17,400
             504      Operations and Fulfillment    20,000
             505      Film Commission    12,400
             506      Item 53    To Governor's Office of Economic Development - Business
             507      Development
             508      From General Fund    72,700
                  509      Schedule of Programs:
             510      Business Creation    20,000
             511      Business Growth    38,900
             512      Business Recruitment    13,800
             513      Utah Sports Authority
             514      Item 54    To Utah Sports Authority
             515      From General Fund    2,400
                  516      Schedule of Programs:
             517      Utah Sports Authority    2,400
             518      Utah Science Technology and Research Governing Authority
             519      Item 55    To Utah Science Technology and Research Governing Authority
             520      From General Fund    28,900
                  521      Schedule of Programs:
             522      Administration    5,600
             523      Technology Outreach    23,300
             524      Health & Human Services
             525      Department of Health

- 14 -


             526      Item 56    To Department of Health - Executive Director's Operations
             527      From General Fund    129,500
             528      From Federal Funds    139,900
             529      From Dedicated Credits Revenue    52,200
             530      From Revenue Transfers - Within Agency    1,800
                  531      Schedule of Programs:
             532      Executive Director    32,400
             533      Program Operations    78,200
             534      Medical Examiner    47,100
             535      Bioterrorism Grants    75,700
             536      Center for Health Data    90,000
             537      Item 57    To Department of Health - Health Systems Improvement
             538      From General Fund    100,200
             539      From Federal Funds    94,600
             540      From Dedicated Credits Revenue    42,700
             541      From Revenue Transfers - Public Safety    1,500
                  542      Schedule of Programs:
             543      Director's Office    7,400
             544      Emergency Medical Services    47,500
             545      Child Care Licensing    54,200
             546      Health Facility Licensure, Certification, & Resident Assessment    123,400
             547      Primary Care and Rural Health    6,500
             548      Item 58    To Department of Health - Workforce Financial Assistance
             549      From General Fund    600
                  550      Schedule of Programs:
             551      Workforce Financial Assistance    600
             552      Item 59    To Department of Health - Epidemiology and Laboratory Services
             553      From General Fund    109,600
             554      From Federal Funds    70,800
             555      From Dedicated Credits Revenue    57,700
             556      From General Fund Restricted - State Lab Drug Testing Account    6,800
             557      From Revenue Transfers - Environmental Quality    600
             558      From Revenue Transfers - Workforce Services    5,000
                  559      Schedule of Programs:
             560      Director's Office    15,900
             561      Chemical and Environmental Services    45,100
             562      Forensic Toxicology    23,300
             563      Laboratory Improvement    28,300

- 15 -


             564      Microbiology    36,500
             565      Communicable Disease Control    50,100
             566      Epidemiology    51,300
             567      Item 60    To Department of Health - Community and Family Health
             568      Services
             569      From General Fund    106,000
             570      From Federal Funds    279,300
             571      From Dedicated Credits Revenue    52,800
             572      From General Fund Restricted - Tobacco Settlement Account    30,600
             573      From Revenue Transfers - Intergovernmental    1,200
             574      From Revenue Transfers - Other Agencies    1,200
             575      From Revenue Transfers - Within Agency    26,500
                  576      Schedule of Programs:
             577      Director's Office    25,300
             578      Health Promotion    152,800
             579      Maternal and Child Health    101,100
             580      Children with Special Health Care Needs    218,400
             581      Item 61    To Department of Health - Health Care Financing
             582      From General Fund    162,200
             583      From Federal Funds    260,000
                  584      Schedule of Programs:
             585      Director's Office    80,200
             586      Financial Services    46,600
             587      Managed Health Care    67,500
             588      Medical Claims    70,800
             589      Eligibility Services    60,800
             590      Coverage and Reimbursement    96,300
             591      Item 62    To Department of Health - Medicaid Mandatory Services
             592      From General Fund    34,700
             593      From Federal Funds    9,400
             594      From Dedicated Credits Revenue    36,800
             595      From Revenue Transfers - Within Agency    63,000
                  596      Schedule of Programs:
             597      Other Mandatory Services    143,900
             598      Item 63    To Department of Health - Children's Health Insurance Program
             599      From General Fund    900
             600      From Federal Funds    20,300
             601      From General Fund Restricted - Tobacco Settlement Account    4,400

- 16 -


                  602      Schedule of Programs:
             603      Children's Health Insurance Program    25,600
             604      Item 64    To Department of Health - Local Health Departments
             605      From General Fund    65,400
                  606      Schedule of Programs:
             607      Local Health Department Funding    65,400
             608      Department of Human Services
             609      Item 65    To Department of Human Services - Executive Director
             610      Operations
             611      From General Fund    172,000
             612      From Federal Funds    98,300
             613      From Revenue Transfers - Department of Health - Medical Assistance    6,500
             614      From Revenue Transfers - Other Agencies    7,500
                  615      Schedule of Programs:
             616      Executive Director's Office    32,300
             617      Legal Affairs    30,100
             618      Information Technology    11,400
             619      Fiscal Operations    96,200
             620      Services Review    29,600
             621      Office of Licensing    61,600
             622      Developmental Disabilities Council    9,200
             623      Foster Care Citizens Review Boards    13,900
             624      Item 66    To Department of Human Services - Division of Substance Abuse
             625      and Mental Health
             626      From General Fund    1,934,200
             627      From Federal Funds    37,500
             628      From Dedicated Credits Revenue    44,600
             629      From Revenue Transfers - Department of Health - Medical Assistance    229,800
                  630      Schedule of Programs:
             631      Administration    71,800
             632      Mental Health Centers    788,700
             633      State Hospital    1,087,100
             634      Local Substance Abuse Services    298,500
             635      Item 67    To Department of Human Services - Division of Services for
             636      People with Disabilities
             637      From General Fund    1,534,700
             638      From Federal Funds    3,200
             639      From Dedicated Credits Revenue    43,900

- 17 -


             640      From Revenue Transfers - Department of Health - Medical Assistance    3,540,400
             641      From Revenue Transfers - Other Agencies    1,200
                  642      Schedule of Programs:
             643      Administration    65,200
             644      Service Delivery    356,400
             645      State Developmental Center    721,400
             646      Community Waiver Services    3,742,500
             647      Brain Injury Waiver Services    90,000
             648      Physical Disability Waiver Services    56,700
             649      Non-waiver Services    91,200
             650      Item 68    To Department of Human Services - Office of Recovery Services
             651      From General Fund    293,800
             652      From Federal Funds    543,800
             653      From Dedicated Credits Revenue    66,100
             654      From Revenue Transfers - Department of Health - Medical Assistance    40,900
             655      From Revenue Transfers - Other Agencies    4,400
                  656      Schedule of Programs:
             657      Administration    28,400
             658      Financial Services    43,600
             659      Electronic Technology    34,600
             660      Child Support Services    612,900
             661      Children in Care Collections    52,900
             662      Attorney General Contract    114,600
             663      Medical Collections    62,000
             664      Item 69    To Department of Human Services - Division of Child and Family
             665      Services
             666      From General Fund    2,930,300
             667      From Federal Funds    1,014,600
             668      From General Fund Restricted - Domestic Violence    9,700
             669      From Revenue Transfers - Department of Health - Medical Assistance    372,000
             670      From Revenue Transfers - Other Agencies    900
                  671      Schedule of Programs:
             672      Administration    103,300
             673      Service Delivery    1,383,400
             674      Out-of-Home Care    2,652,300
             675      Facility Based Services    39,200
             676      Minor Grants    37,100
             677      Domestic Violence Services    80,700

- 18 -


             678      Adoption Assistance    3,900
             679      Child Welfare Management Information System    27,600
             680      Item 70    To Department of Human Services - Division of Aging and Adult
             681      Services
             682      From General Fund    334,800
             683      From Federal Funds    20,400
             684      From Revenue Transfers - Department of Health - Medical Assistance    3,800
                  685      Schedule of Programs:
             686      Administration    41,600
             687      Local Government Grants    250,200
             688      Adult Protective Services    67,200
             689      Higher Education
             690      University of Utah
             691      Item 71    To University of Utah - Education and General
             692      From Education Fund    7,301,300
             693      From Dedicated Credits Revenue    2,433,700
                  694      Schedule of Programs:
             695      Education and General    9,735,000
             696      Item 72    To University of Utah - Educationally Disadvantaged
             697      From Education Fund    17,900
                  698      Schedule of Programs:
             699      Educationally Disadvantaged    17,900
             700      Item 73    To University of Utah - School of Medicine
             701      From Education Fund    796,900
             702      From Dedicated Credits Revenue    265,700
                  703      Schedule of Programs:
             704      School of Medicine    1,062,600
             705      Item 74    To University of Utah - University Hospital
             706      From General Fund    5,100
             707      From Education Fund    193,800
                  708      Schedule of Programs:
             709      University Hospital    183,200
             710      Miners' Hospital    15,700
             711      Item 75    To University of Utah - Regional Dental Education Program
             712      From Education Fund    16,100
             713      From Dedicated Credits Revenue    4,800
                  714      Schedule of Programs:
             715      Regional Dental Education Program    20,900

- 19 -


             716      Item 76    To University of Utah - Public Service
             717      From Education Fund    55,000
                  718      Schedule of Programs:
             719      Seismograph Stations    21,100
             720      Museum of Natural History    29,100
             721      State Arboretum    4,800
             722      Item 77    To University of Utah - Statewide TV Administration
             723      From Education Fund    83,100
                  724      Schedule of Programs:
             725      Public Broadcasting    83,100
             726      Item 78    To University of Utah - Poison Control Center
             727      From Dedicated Credits Revenue    46,600
                  728      Schedule of Programs:
             729      Poison Control Center    46,600
             730      Item 79    To University of Utah - Utah Tele-Health Network
             731      From General Fund    8,000
                  732      Schedule of Programs:
             733      Utah Tele-Health Network    8,000
             734      Item 80    To University of Utah - Center on Aging
             735      From General Fund, One-time    6,700
                  736      Schedule of Programs:
             737      Center on Aging    6,700
             738      Utah State University
             739      Item 81    To Utah State University - Education and General
             740      From Education Fund    4,135,000
             741      From Dedicated Credits Revenue    1,378,300
                  742      Schedule of Programs:
             743      Education and General    5,513,300
             744      Item 82    To Utah State University - Educationally Disadvantaged
             745      From Education Fund    6,400
                  746      Schedule of Programs:
             747      Educationally Disadvantaged    6,400
             748      Item 83    To Utah State University - Uintah Basin Continuing Education
             749      Center
             750      From Education Fund    161,200
             751      From Dedicated Credits Revenue    53,800
                  752      Schedule of Programs:
             753      Uintah Basin Continuing Education Center    215,000

- 20 -


             754      Item 84    To Utah State University - Southeastern Continuing Education
             755      Center
             756      From Education Fund    32,400
             757      From Dedicated Credits Revenue    10,800
                  758      Schedule of Programs:
             759      Southeastern Continuing Education Center    43,200
             760      Item 85    To Utah State University - Brigham City Continuing Education
             761      Center
             762      From Education Fund    228,900
             763      From Dedicated Credits Revenue    76,300
                  764      Schedule of Programs:
             765      Brigham City Continuing Education Center    305,200
             766      Item 86    To Utah State University - Tooele Continuing Education Center
             767      From Education Fund    198,500
             768      From Dedicated Credits Revenue    66,100
                  769      Schedule of Programs:
             770      Tooele Continuing Education Center    264,600
             771      Item 87    To Utah State University - Water Research Laboratory
             772      From Education Fund    131,900
                  773      Schedule of Programs:
             774      Water Research Laboratory    131,900
             775      Item 88    To Utah State University - Agriculture Experiment Station
             776      From Education Fund    480,900
                  777      Schedule of Programs:
             778      Agriculture Experiment Station    480,900
             779      Item 89    To Utah State University - Cooperative Extension
             780      From Education Fund    543,700
                  781      Schedule of Programs:
             782      Cooperative Extension    543,700
             783      Weber State University
             784      Item 90    To Weber State University - Education and General
             785      From Education Fund    2,670,400
             786      From Dedicated Credits Revenue    890,200
                  787      Schedule of Programs:
             788      Education and General    3,560,600
             789      Item 91    To Weber State University - Educationally Disadvantaged
             790      From Education Fund    14,900
                  791      Schedule of Programs:

- 21 -


             792      Educationally Disadvantaged    14,900
             793      Southern Utah University
             794      Item 92    To Southern Utah University - Education and General
             795      From Education Fund    1,187,300
             796      From Dedicated Credits Revenue    395,700
                  797      Schedule of Programs:
             798      Education and General    1,583,000
             799      Item 93    To Southern Utah University - Educationally Disadvantaged
             800      From Education Fund    2,600
                  801      Schedule of Programs:
             802      Educationally Disadvantaged    2,600
             803      Item 94    To Southern Utah University - Rural Development
             804      From Education Fund    3,800
                  805      Schedule of Programs:
             806      Rural Development    3,800
             807      Snow College
             808      Item 95    To Snow College - Education and General
             809      From Education Fund    608,300
             810      From Dedicated Credits Revenue    184,700
                  811      Schedule of Programs:
             812      Education and General    793,000
             813      Dixie State College of Utah
             814      Item 96    To Dixie State College of Utah - Education and General
             815      From Education Fund    737,300
             816      From Dedicated Credits Revenue    245,800
                  817      Schedule of Programs:
             818      Education and General    983,100
             819      Item 97    To Dixie State College of Utah - Zion Park Amphitheater
             820      From Education Fund    1,400
                  821      Schedule of Programs:
             822      Zion Park Amphitheater    1,400
             823      College of Eastern Utah
             824      Item 98    To College of Eastern Utah - Education and General
             825      From Education Fund    432,400
             826      From Dedicated Credits Revenue    92,100
                  827      Schedule of Programs:
             828      Education and General    524,500
             829      Item 99    To College of Eastern Utah - Educationally Disadvantaged

- 22 -


             830      From Education Fund    500
                  831      Schedule of Programs:
             832      Educationally Disadvantaged    500
             833      Item 100    To College of Eastern Utah - Prehistoric Museum
             834      From Education Fund    9,800
                  835      Schedule of Programs:
             836      Prehistoric Museum    9,800
             837      Item 101    To College of Eastern Utah - San Juan Center
             838      From Education Fund    100,400
             839      From Dedicated Credits Revenue    3,800
                  840      Schedule of Programs:
             841      San Juan Center    104,200
             842      Utah Valley State College
             843      Item 102    To Utah Valley State College - Education and General
             844      From Education Fund    2,829,600
             845      From Dedicated Credits Revenue    943,200
                  846      Schedule of Programs:
             847      Education and General    3,772,800
             848      Item 103    To Utah Valley State College - Educationally Disadvantaged
             849      From Education Fund    5,400
                  850      Schedule of Programs:
             851      Educationally Disadvantaged    5,400
             852      Salt Lake Community College
             853      Item 104    To Salt Lake Community College - Education and General
             854      From Education Fund    2,325,000
             855      From Dedicated Credits Revenue    775,000
                  856      Schedule of Programs:
             857      Education and General    3,100,000
             858      Item 105    To Salt Lake Community College - Skill Center
             859      From Education Fund    194,900
                  860      Schedule of Programs:
             861      Skills Center    194,900
             862      Utah College of Applied Technology
             863      Item 106    To Utah College of Applied Technology - Administration
             864      From Education Fund    37,100
                  865      Schedule of Programs:
             866      Administration    37,100
             867      Item 107    To Utah College of Applied Technology - Bridgerland Applied

- 23 -


             868      Technology College
             869      From Uniform School Fund    129,200
             870      From Education Fund    239,900
                  871      Schedule of Programs:
             872      Bridgerland Applied Technology College    369,100
             873      Item 108    To Utah College of Applied Technology - Davis Applied
             874      Technology College
             875      From Uniform School Fund    122,500
             876      From Education Fund    227,700
                  877      Schedule of Programs:
             878      Davis Applied Technology College    350,200
             879      Item 109    To Utah College of Applied Technology - Dixie Applied
             880      Technology College
             881      From Uniform School Fund    22,000
             882      From Education Fund    40,900
                  883      Schedule of Programs:
             884      Dixie Applied Technology College    62,900
             885      Item 110    To Utah College of Applied Technology - Mountainland Applied
             886      Technology College
             887      From Uniform School Fund    62,600
             888      From Education Fund    116,200
                  889      Schedule of Programs:
             890      Mountainland Applied Technology College    178,800
             891      Item 111    To Utah College of Applied Technology - Ogden/Weber Applied
             892      Technology College
             893      From Uniform School Fund    123,200
             894      From Education Fund    228,800
                  895      Schedule of Programs:
             896      Ogden/Weber Applied Technology College    352,000
             897      Item 112    To Utah College of Applied Technology - Salt Lake/Tooele
             898      Applied Technology College
             899      From Uniform School Fund    36,200
             900      From Education Fund    67,400
                  901      Schedule of Programs:
             902      Salt Lake/Tooele Applied Technology College    103,600
             903      Item 113    To Utah College of Applied Technology - Southwest Applied
             904      Technology College
             905      From Uniform School Fund    20,900

- 24 -


             906      From Education Fund    38,800
                  907      Schedule of Programs:
             908      Southwest Applied Technology College    59,700
             909      Item 114    To Utah College of Applied Technology - Uintah Basin Applied
             910      Technology College
             911      From Uniform School Fund    65,200
             912      From Education Fund    121,000
                  913      Schedule of Programs:
             914      Uintah Basin Applied Technology College    186,200
             915      State Board of Regents
             916      Item 115    To State Board of Regents - Administration
             917      From Education Fund    107,300
                  918      Schedule of Programs:
             919      Administration    107,300
             920      Item 116    To State Board of Regents - Electronic College
             921      From Education Fund    8,600
                  922      Schedule of Programs:
             923      Electronic College    8,600
             924      Utah Education Network
             925      Item 117    To Utah Education Network
             926      From Uniform School Fund    257,100
             927      From Education Fund    64,100
                  928      Schedule of Programs:
             929      Administration    321,200
             930      Medical Education Council
             931      Item 118    To Medical Education Council
             932      From General Fund    24,400
                  933      Schedule of Programs:
             934      Medical Education Council    24,400
             935      Natural Resources
             936      Department of Natural Resources
             937      Item 119    To Department of Natural Resources - Administration
             938      From General Fund    50,700
                  939      Schedule of Programs:
             940      Executive Director    15,900
             941      Administrative Services    25,100
             942      Public Affairs    6,200
             943      Law Enforcement    3,500

- 25 -


             944      Item 120    To Department of Natural Resources - Species Protection
             945      From General Fund Restricted - Species Protection    7,700
                  946      Schedule of Programs:
             947      Species Protection    7,700
             948      Item 121    To Department of Natural Resources - Range Creek
             949      From General Fund    2,100
                  950      Schedule of Programs:
             951      Range Creek Security    2,100
             952      Item 122    To Department of Natural Resources - Watershed
             953      From General Fund    600
             954      From Dedicated Credits Revenue    2,400
                  955      Schedule of Programs:
             956      Watershed    3,000
             957      Item 123    To Department of Natural Resources - Forestry, Fire and State
             958      Lands
             959      From General Fund    44,200
             960      From Federal Funds    46,900
             961      From Dedicated Credits Revenue    67,200
             962      From General Fund Restricted - Sovereign Land Management    30,500
                  963      Schedule of Programs:
             964      Division Administration    19,100
             965      Fire Management    8,000
             966      Fire Suppression Emergencies    31,900
             967      Lands Management    7,100
             968      Forest Management    10,700
             969      Program Delivery    51,800
             970      Lone Peak Center    58,100
             971      Project Management    2,100
             972      Item 124    To Department of Natural Resources - Oil, Gas and Mining
             973      From General Fund    36,900
             974      From Federal Funds    69,000
             975      From Dedicated Credits Revenue    4,400
             976      From General Fund Restricted - Oil & Gas Conservation Account    62,200
                  977      Schedule of Programs:
             978      Administration    34,200
             979      Oil and Gas Conservation    54,300
             980      Minerals Reclamation    17,400
             981      Coal Reclamation    46,000

- 26 -


             982      Abandoned Mine    20,600
             983      Item 125    To Department of Natural Resources - Wildlife Resources
             984      From General Fund    86,200
             985      From Federal Funds    181,800
             986      From Dedicated Credits Revenue    1,800
             987      From General Fund Restricted - Wildlife Resources    423,500
                  988      Schedule of Programs:
             989      Director's Office    43,100
             990      Administrative Services    71,600
             991      Conservation Outreach    44,500
             992      Law Enforcement    145,200
             993      Habitat Section    93,400
             994      Wildlife Section    115,800
             995      Aquatic Section    179,700
             996      Item 126    To Department of Natural Resources - Contributed Research
             997      From Dedicated Credits Revenue    3,800
                  998      Schedule of Programs:
             999      Contributed Research    3,800
             1000      Item 127    To Department of Natural Resources - Cooperative Agreements
             1001      From Federal Funds    68,300
             1002      From Dedicated Credits Revenue    4,400
                  1003      Schedule of Programs:
             1004      Cooperative Agreements    72,700
             1005      Item 128    To Department of Natural Resources - Parks and Recreation
             1006      From General Fund    180,700
             1007      From Federal Funds    25,700
             1008      From Dedicated Credits Revenue    9,400
             1009      From General Fund Restricted - Boating    65,200
             1010      From General Fund Restricted - Off-highway Vehicle    46,400
             1011      From General Fund Restricted - State Park Fees    181,300
                  1012      Schedule of Programs:
             1013      Executive Management    25,000
             1014      Park Operation Management    397,100
             1015      Planning and Design    19,800
             1016      Support Services    30,500
             1017      Recreation Services    36,300
             1018      Item 129    To Department of Natural Resources - Utah Geological Survey
             1019      From General Fund    58,400

- 27 -


             1020      From Federal Funds    12,400
             1021      From Dedicated Credits Revenue    21,600
             1022      From General Fund Restricted - Mineral Lease    67,000
                  1023      Schedule of Programs:
             1024      Administration    15,300
             1025      Technical Services    10,000
             1026      Geologic Hazards    22,200
             1027      Geologic Mapping    21,000
             1028      Energy and Minerals    35,100
             1029      Ground Water and Paleontology    29,800
             1030      Information and Outreach    18,300
             1031      State Energy Program    7,700
             1032      Item 130    To Department of Natural Resources - Water Resources
             1033      From General Fund    59,200
             1034      From Water Resources Conservation and Development Fund    62,200
                  1035      Schedule of Programs:
             1036      Administration    13,300
             1037      Interstate Streams    3,500
             1038      Planning    45,400
             1039      Construction    56,000
             1040      Water Conservation/Education    3,200
             1041      Item 131    To Department of Natural Resources - Water Rights
             1042      From General Fund    166,600
             1043      From Federal Funds    300
             1044      From Dedicated Credits Revenue    15,000
                  1045      Schedule of Programs:
             1046      Administration    22,200
             1047      Applications and Records    25,000
             1048      Dam Safety    17,100
             1049      Field Services    37,100
             1050      Technical Services    16,800
             1051      Regional Offices    63,700
             1052      Public Lands Policy Coordinating Office
             1053      Item 132    To Public Lands Policy Coordinating Office
             1054      From General Fund    5,000
             1055      From General Fund Restricted - Constitutional Defense    28,800
                  1056      Schedule of Programs:
             1057      Public Lands Coordination    33,800

- 28 -


             1058      Department of Agriculture and Food
             1059      Item 133    To Department of Agriculture and Food - Administration
             1060      From General Fund    200,900
             1061      From Federal Funds    63,000
             1062      From Dedicated Credits Revenue    45,700
             1063      From General Fund Restricted - Livestock Brand    15,600
                  1064      Schedule of Programs:
             1065      General Administration    51,900
             1066      Meat Inspection    44,200
             1067      Chemistry Laboratory    20,700
             1068      Animal Health    29,700
             1069      Plant Industry    41,600
             1070      Regulatory Services    66,000
             1071      Brand Inspection    25,300
             1072      Environmental Quality    13,800
             1073      Grain Inspection    8,800
             1074      Quarantine and Insect Inspection    13,200
             1075      Marketing and Development    10,000
             1076      Item 134    To Department of Agriculture and Food - Predatory Animal
             1077      Control
             1078      From General Fund    11,300
             1079      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    8,700
                  1080      Schedule of Programs:
             1081      Predatory Animal Control    20,000
             1082      Item 135    To Department of Agriculture and Food - Resource Conservation
             1083      From General Fund    32,000
             1084      From Agriculture Resource Development Fund    7,800
                  1085      Schedule of Programs:
             1086      Resource Conservation Administration    3,500
             1087      Resource Conservation    36,300
             1088      School and Institutional Trust Lands Administration
             1089      Item 136    To School and Institutional Trust Lands Administration
             1090      From Land Grant Management Fund    163,500
                  1091      Schedule of Programs:
             1092      Director    14,200
             1093      Public Relations    4,700
             1094      Administration    9,400
             1095      Accounting    9,400

- 29 -


             1096      Auditing    5,000
             1097      Minerals    20,000
             1098      Surface    36,200
             1099      Development - Operating    28,300
             1100      Legal/Contracts    12,100
             1101      Data Processing    16,800
             1102      Forestry and Grazing    7,400
             1103      Public Education
             1104      State Board of Education
             1105      Item 137    To State Board of Education - State Office of Education
             1106      From Uniform School Fund    250,500
             1107      From Federal Funds    168,500
             1108      From Dedicated Credits Revenue    19,400
             1109      From General Fund Restricted - Mineral Lease    18,600
             1110      From Uniform School Fund Restricted - Interest and Dividends Account    1,500
                  1111      Schedule of Programs:
             1112      Board of Education    9,700
             1113      Student Achievement    386,000
             1114      Data and Business Services    23,900
             1115      Law, Legislation and Education Services    38,900
             1116      Item 138    To State Board of Education - State Charter School Board
             1117      From Uniform School Fund    7,700
             1118      From Federal Funds    7,100
                  1119      Schedule of Programs:
             1120      State Charter School Board    14,800
             1121      Item 139    To State Board of Education - Educator Licensing Professional
             1122      Practices
             1123      From Uniform School Fund Restricted - Professional Practices    20,000
                  1124      Schedule of Programs:
             1125      Educator Licensing    20,000
             1126      Item 140    To State Board of Education - State Office of Education - Child
             1127      Nutrition
             1128      From Uniform School Fund    2,900
             1129      From Federal Funds    30,600
             1130      From Dedicated Credits Revenue    6,900
                  1131      Schedule of Programs:
             1132      Child Nutrition    40,400
             1133      Item 141    To State Board of Education - School for the Deaf and Blind

- 30 -


             1134      From Uniform School Fund    252,000
             1135      From Federal Funds    2,900
             1136      From Dedicated Credits Revenue    5,200
             1137      From Revenue Transfers    20,300
                  1138      Schedule of Programs:
             1139      Instructional Services    132,200
             1140      Support Services    148,200
             1141      Item 142    To State Board of Education - Utah Schools for the Deaf and Blind
             1142      - Institutional Council
             1143      From Dedicated Credits Revenue    6,900
                  1144      Schedule of Programs:
             1145      Institutional Council    6,900
             1146      State Board of Education Internal Service Funds
             1147      Item 143    To State Board of Education - Indirect Cost Pool
             1148      From Dedicated Credits - Intragovernmental Revenue    93,700
                  1149      Schedule of Programs:
             1150      ISF - Superintendent Indirect Cost Pool    93,700
             1151      Transportation & Environmental Quality
             1152      Utah National Guard
             1153      Item 144    To Utah National Guard
             1154      From General Fund    56,800
             1155      From Federal Funds    265,100
                  1156      Schedule of Programs:
             1157      Administration    13,900
             1158      Armory Maintenance    308,000
             1159      Department of Veterans' Affairs
             1160      Item 145    To Department of Veterans' Affairs - Veterans' Affairs
             1161      From General Fund    13,200
                  1162      Schedule of Programs:
             1163      Administration    3,500
             1164      Cemetery    6,500
             1165      Nursing Home    3,200
             1166      Department of Environmental Quality
             1167      Item 146    To Department of Environmental Quality - Environmental Quality
             1168      From General Fund    285,100
             1169      From Federal Funds    258,400
             1170      From Dedicated Credits Revenue    172,500
             1171      From General Fund Restricted - Environmental Quality    137,000

- 31 -


             1172      From General Fund Restricted - Used Oil Collection Administration    4,400
             1173      From General Fund Restricted - Voluntary Cleanup    4,400
             1174      From Water Development Security Fund - Drinking Water Loan Program    2,600
             1175      From Water Development Security Fund - Drinking Water Origination Fee    600
             1176      From Water Development Security Fund - Utah Wastewater Loan Program    17,600
             1177      From Water Development Security Fund - Water Quality Origination Fee    1,800
             1178      From Expendable Trust - Petroleum Storage Tank    31,800
             1179      From Expendable Trust - Waste Tire Recycling    2,900
             1180      From Clean Fuel Vehicle Loan    2,100
             1181      From Petroleum Storage Tank Loan    2,900
             1182      From Revenue Transfers - Environmental Quality    900
                  1183      Schedule of Programs:
             1184      Director's Office    110,400
             1185      Air Quality    219,000
             1186      Environmental Response/Remediation    151,800
             1187      Radiation Control    69,000
             1188      Water Quality    150,300
             1189      Drinking Water    81,300
             1190      Solid and Hazardous Waste    143,200
             1191      Department of Transportation
             1192      Item 147    To Department of Transportation - Support Services
             1193      From Transportation Fund    272,000
             1194      From Federal Funds    12,300
                  1195      Schedule of Programs:
             1196      Administrative Services    26,100
             1197      Loss Management    10,200
             1198      Human Resources Management    6,400
             1199      Procurement    25,800
             1200      Comptroller    48,800
             1201      Data Processing    22,300
             1202      Internal Auditor    14,700
             1203      Community Relations    10,200
             1204      Ports of Entry    119,800
             1205      Item 148    To Department of Transportation - Engineering Services
             1206      From Transportation Fund    384,800
             1207      From Federal Funds    190,700
                  1208      Schedule of Programs:
             1209      Program Development    122,600

- 32 -


             1210      Preconstruction Administration    67,400
             1211      Environmental    19,500
             1212      Structures    56,300
             1213      Materials Lab    77,700
             1214      Engineering Services    61,300
             1215      Right-of-Way    40,600
             1216      Research    27,800
             1217      Construction Management    95,100
             1218      Civil Rights    7,200
             1219      Item 149    To Department of Transportation - Operations/Maintenance
             1220      Management
             1221      From Transportation Fund    1,184,000
             1222      From Federal Funds    153,100
             1223      From Dedicated Credits Revenue    2,100
                  1224      Schedule of Programs:
             1225      Region 1    164,700
             1226      Region 2    216,200
             1227      Region 3    157,500
             1228      Richfield    105,900
             1229      Price    107,000
             1230      Cedar City    112,800
             1231      Field Crews    304,600
             1232      Traffic Safety/Tramway    62,300
             1233      Sign Operations    1,900
             1234      Traffic Operations Center    72,900
             1235      Maintenance Planning    33,400
             1236      Item 150    To Department of Transportation - Region Management
             1237      From Transportation Fund    425,700
             1238      From Federal Funds    96,900
                  1239      Schedule of Programs:
             1240      Region 1    107,400
             1241      Region 2    184,800
             1242      Region 3    95,000
             1243      Region 4    98,400
             1244      Richfield    11,600
             1245      Price    12,200
             1246      Cedar City    13,200
             1247      Item 151    To Department of Transportation - Equipment Management

- 33 -


             1248      From Dedicated Credits Revenue    128,800
                  1249      Schedule of Programs:
             1250      Shops    128,800
             1251      Item 152    To Department of Transportation - Aeronautics
             1252      From Transportation Fund Restricted - Aeronautics Fund    22,700
                  1253      Schedule of Programs:
             1254      Administration    9,100
             1255      Airplane Operations    13,600
             1256      Legislature
             1257      Item 153    To Legislature - Senate
             1258      From General Fund    16,800
                  1259      Schedule of Programs:
             1260      Administration    16,800
             1261      Item 154    To Legislature - House of Representatives
             1262      From General Fund    12,600
                  1263      Schedule of Programs:
             1264      Administration    12,600
             1265      Item 155    To Legislature - Office of the Legislative Auditor General
             1266      From General Fund    77,700
                  1267      Schedule of Programs:
             1268      Administration    77,700
             1269      Item 156    To Legislature - Office of the Legislative Fiscal Analyst
             1270      From General Fund    57,900
                  1271      Schedule of Programs:
             1272      Administration and Research    57,900
             1273      Item 157    To Legislature - Legislative Printing
             1274      From General Fund    6,900
                  1275      Schedule of Programs:
             1276      Administration    6,900
             1277      Item 158    To Legislature - Office of Legislative Research and General
             1278      Counsel
             1279      From General Fund    147,600
                  1280      Schedule of Programs:
             1281      Administration    147,600
             1282          Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
             1283      are appropriated from the funds or fund accounts indicated for personnel related expenses of the
             1284      government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009,
             1285      including a two percent cost of living allowance for state employees not including higher education

- 34 -


             1286      and school district personnel to become effective June 28, 2008, and decreases in employer costs for
             1287      certain health insurance plans offered state employees. These are additions to amounts previously
             1288      appropriated for fiscal year 2009. H. [ Availability ] Expenditure .H of these funds is conditioned
             1288a      upon receipt by the
             1289      Department of Human Resources Management of proof that Utah State Retirement Systems has
             1290      changed Public Employees Health Plan Preferred Care terms so that employer costs for Public
             1291      Employees Health Plan Preferred Care are equal to employer costs for Public Employees Health
             1292      Plan Advantage Care and Public Employees Health Plan Summit Care and so that there are no
             1293      increases in the premium costs for Public Employees Health Plan Advantage Care and Public
             1294      Employees Health Plan Summit Care.
             1295      Executive Offices & Criminal Justice
             1296      Governor's Office
             1297      Item 159    To Governor's Office
             1298      From General Fund    47,900
             1299      From Dedicated Credits Revenue    2,900
                  1300      Schedule of Programs:
             1301      Administration    28,700
             1302      Lt. Governor's Office    14,000
             1303      Governor's Residence    2,800
             1304      Governor's Energy Advisor    5,300
             1305      Item 160    To Governor's Office - Governor's Office of Planning and Budget
             1306      From General Fund    49,300
                  1307      Schedule of Programs:
             1308      Administration    10,900
             1309      Planning and Budget Analysis    19,700
             1310      Demographic and Economic Analysis    9,000
             1311      Information Technology    2,200
             1312      State and Local Planning    7,500
             1313      Item 161    To Governor's Office - Commission on Criminal and Juvenile
             1314      Justice
             1315      From Crime Victims Reparation Trust    38,400
                  1316      Schedule of Programs:
             1317      CCJJ Commission    16,400
             1318      Crime Victim Reparations    17,300
             1319      Extraditions    200
             1320      Substance Abuse and Anti-violence    2,300
             1321      Sentencing Commission    2,200
             1322      State Auditor
             1323      Item 162    To State Auditor


             1324      From General Fund    83,800
                  1325      Schedule of Programs:
             1326      Administration    3,700
             1327      Auditing    71,600
             1328      State and Local Government    8,500
             1329      State Treasurer
             1330      Item 163    To State Treasurer
             1331      From General Fund    16,300
             1332      From Dedicated Credits Revenue    900
             1333      From Unclaimed Property Trust    14,700
                  1334      Schedule of Programs:
             1335      Treasury and Investment    15,400
             1336      Unclaimed Property    14,700
             1337      Money Management Council    900
             1338      Financial Assistance    900
             1339      Attorney General
             1340      Item 164    To Attorney General
             1341      From General Fund    358,600
             1342      From Federal Funds    25,100
             1343      From Dedicated Credits Revenue    286,400
             1344      From Attorney General Litigation Fund    5,400
                  1345      Schedule of Programs:
             1346      Administration    37,900
             1347      Anti-Trust Prosecution    5,400
             1348      Child Protection    98,700
             1349      Children's Justice    22,100
             1350      Public Advocacy    192,900
             1351      State Counsel    314,300
             1352      Water Rights Adjudication    4,200
             1353      Item 165    To Attorney General - Children's Justice Centers
             1354      From General Fund    2,800
             1355      From Federal Funds    200
                  1356      Schedule of Programs:
             1357      Children's Justice Centers    3,000
             1358      Item 166    To Attorney General - Prosecution Council
             1359      From General Fund Restricted - Public Safety Support    8,700
                  1360      Schedule of Programs:
             1361      Prosecution Council    8,700

- 36 -


             1362      Utah Department of Corrections
             1363      Item 167    To Utah Department of Corrections - Programs and Operations
             1364      From General Fund    2,427,400
             1365      From Dedicated Credits Revenue    17,400
                  1366      Schedule of Programs:
             1367      Department Executive Director    54,700
             1368      Department Administrative Services    86,800
             1369      Department Training    19,900
             1370      Adult Probation and Parole Administration    8,700
             1371      Adult Probation and Parole Programs    671,100
             1372      Institutional Operations Administration    12,700
             1373      Institutional Operations Draper Facility    882,600
             1374      Institutional Operations Central Utah/Gunnison    388,800
             1375      Institutional Operations Inmate Placement    31,000
             1376      Institutional Operations Support Services    50,900
             1377      Institutional Operations Programming Admin    92,300
             1378      Institutional Operations Programming Treatment    66,500
             1379      Institutional Operations Programming Skill Enhancement    78,800
             1380      Item 168    To Utah Department of Corrections - Department Medical
             1381      Services
             1382      From General Fund    224,300
                  1383      Schedule of Programs:
             1384      Medical Services    224,300
             1385      Board of Pardons and Parole
             1386      Item 169    To Board of Pardons and Parole
             1387      From General Fund    48,500
                  1388      Schedule of Programs:
             1389      Board Of Pardons and Parole    48,500
             1390      Department of Human Services - Division of Juvenile Justice Services
             1391      Item 170    To Department of Human Services - Division of Juvenile Justice
             1392      Services - Programs and Operations
             1393      From General Fund    840,200
             1394      From Federal Funds    18,800
                  1395      Schedule of Programs:
             1396      Administration    47,500
             1397      Early Intervention    132,100
             1398      Community Programs    174,500
             1399      Correctional Facilities    247,500

- 37 -


             1400      Rural Programs    253,400
             1401      Youth Parole Authority    4,000
             1402      Judicial Council/State Court Administrator
             1403      Item 171    To Judicial Council/State Court Administrator - Administration
             1404      From General Fund    1,337,700
             1405      From Federal Funds    1,500
             1406      From Dedicated Credits Revenue    12,700
             1407      From General Fund Restricted - Alternative Dispute Resolution    2,800
             1408      From General Fund Restricted - Children's Legal Defense    2,600
             1409      From General Fund Restricted - DNA Specimen Account    3,400
             1410      From General Fund Restricted - Non-Judicial Assessment    11,400
             1411      From General Fund Restricted - Substance Abuse Prevention    1,900
             1412      From Revenue Transfers - Commission on Criminal and Juvenile Justice    3,900
             1413      From Revenue Transfers - Other Agencies    8,600
                  1414      Schedule of Programs:
             1415      Supreme Court    27,800
             1416      Law Library    5,300
             1417      Court of Appeals    38,600
             1418      District Courts    790,600
             1419      Juvenile Courts    406,700
             1420      Justice Courts    3,800
             1421      Courts Security    1,500
             1422      Administrative Office    48,400
             1423      Judicial Education    3,700
             1424      Data Processing    53,800
             1425      Grants Program    6,300
             1426          Under provisions of Section 67-8-2, Utah Code Annotated,
             1427      District Court Judge salaries set in Item 13 of this act are
             1428      hereby adjusted upward by $2,500 from $129,650 per year to
             1429      $132,150 for the fiscal year beginning July 1, 2008 and ending
             1430      June 30, 2009. Other judicial salaries shall be calculated in
             1431      accordance with the formula set forth in Section 67-8-2 and
             1432      rounded to the nearest $50.
             1433      Item 172    To Judicial Council/State Court Administrator - Contracts and
             1434      Leases
             1435      From General Fund    3,300
                  1436      Schedule of Programs:
             1437      Contracts and Leases    3,300

- 38 -


             1438      Item 173    To Judicial Council/State Court Administrator - Guardian ad Litem
             1439      From General Fund    67,700
             1440      From General Fund Restricted - Children's Legal Defense    4,500
             1441      From General Fund Restricted - Guardian Ad Litem Services    2,200
                  1442      Schedule of Programs:
             1443      Guardian ad Litem    74,400
             1444      Department of Public Safety
             1445      Item 174    To Department of Public Safety - Programs & Operations
             1446      From General Fund    779,000
             1447      From Federal Funds    7,100
             1448      From Dedicated Credits Revenue    41,900
             1449      From General Fund Restricted - Fire Academy Support    27,700
             1450      From General Fund Restricted - Statewide Warrant Operations    2,600
             1451      From Revenue Transfers - Commission on Criminal and Juvenile Justice    1,000
                  1452      Schedule of Programs:
             1453      Department Commissioner's Office    33,500
             1454      Department Fleet Management    800
             1455      Aero Bureau    3,700
             1456      Department Grants    7,100
             1457      Department Intelligence Center    12,200
             1458      CITS Administration    5,200
             1459      CITS Bureau of Criminal Identification    51,800
             1460      CITS Communications    84,000
             1461      CITS State Crime Labs    40,500
             1462      CITS BCI Grants    1,000
             1463      CITS State Bureau of Investigation    34,600
             1464      Highway Patrol - Administration    11,800
             1465      Highway Patrol - Field Operations    373,200
             1466      Highway Patrol - Commercial Vehicle    39,700
             1467      Highway Patrol - Safety Inspections    21,600
             1468      Highway Patrol - Protective Services    47,500
             1469      Highway Patrol - Special Services    34,400
             1470      Highway Patrol - Special Enforcement    14,500
             1471      Highway Patrol - Technology Services    8,500
             1472      Information Management - Operations    3,800
             1473      Fire Marshall - Fire Operations    24,600
             1474      Fire Marshall - Fire Fighter Training    5,300
             1475      Item 175    To Department of Public Safety - Emergency Services and

- 39 -


             1476      Homeland Security
             1477      From General Fund    14,700
             1478      From Federal Funds    46,300
             1479      From Dedicated Credits Revenue    1,300
                  1480      Schedule of Programs:
             1481      Emergency Services and Homeland Security    62,300
             1482      Item 176    To Department of Public Safety - Peace Officers' Standards and
             1483      Training
             1484      From Dedicated Credits Revenue    400
             1485      From General Fund Restricted - Public Safety Support    36,200
                  1486      Schedule of Programs:
             1487      Basic Training    13,600
             1488      Regional/Inservice Training    8,500
             1489      Post Administration    14,500
             1490      Item 177    To Department of Public Safety - Liquor Law Enforcement
             1491      From General Fund    12,700
                  1492      Schedule of Programs:
             1493      Liquor Law Enforcement    12,700
             1494      Item 178    To Department of Public Safety - Driver License
             1495      From Dedicated Credits Revenue    200
             1496      From Transportation Fund Restricted - Motorcycle Education    1,000
             1497      From Transportation Fund - Department of Public Safety Restricted Account    247,900
                  1498      Schedule of Programs:
             1499      Driver License Administration    22,600
             1500      Driver Services    156,700
             1501      Driver Records    68,800
             1502      Motorcycle Safety    1,000
             1503      Item 179    To Department of Public Safety - Highway Safety
             1504      From General Fund    900
             1505      From Federal Funds    16,000
                  1506      Schedule of Programs:
             1507      Highway Safety    16,900
             1508      Capital Facilities & Government Operations
             1509      Capitol Preservation Board
             1510      Item 180    To Capitol Preservation Board
             1511      From General Fund    6,700
             1512      From Dedicated Credits Revenue    2,900
                  1513      Schedule of Programs:

- 40 -


             1514      Capitol Preservation Board    9,600
             1515      Department of Administrative Services
             1516      Item 181    To Department of Administrative Services - Executive Director
             1517      From General Fund    10,600
                  1518      Schedule of Programs:
             1519      Executive Director    10,600
             1520      Item 182    To Department of Administrative Services - Administrative Rules
             1521      From General Fund    4,800
                  1522      Schedule of Programs:
             1523      DAR Administration    4,800
             1524      Item 183    To Department of Administrative Services - DFCM
             1525      Administration
             1526      From General Fund    40,400
             1527      From Dedicated Credits Revenue    6,100
             1528      From Capital Project Fund    27,200
                  1529      Schedule of Programs:
             1530      DFCM Administration    67,600
             1531      Energy Program    6,100
             1532      Item 184    To Department of Administrative Services - State Archives
             1533      From General Fund    25,100
             1534      From Dedicated Credits Revenue    300
                  1535      Schedule of Programs:
             1536      Archives Administration    6,300
             1537      Records Analysis    4,300
             1538      Preservation Services    3,800
             1539      Patron Services    7,600
             1540      Records Services    3,400
             1541      Item 185    To Department of Administrative Services - Finance
             1542      Administration
             1543      From General Fund    62,400
             1544      From Dedicated Credits Revenue    14,700
                  1545      Schedule of Programs:
             1546      Finance Director's Office    5,800
             1547      Payroll    8,200
             1548      Payables/Disbursing    21,600
             1549      Financial Reporting    24,000
             1550      Financial Information Systems    17,500
             1551      Item 186    To Department of Administrative Services - Judicial Conduct

- 41 -


             1552      Commission
             1553      From General Fund    3,500
                  1554      Schedule of Programs:
             1555      Judicial Conduct Commission    3,500
             1556      Item 187    To Department of Administrative Services - Purchasing
             1557      From General Fund    23,800
             1558      From Dedicated Credits Revenue    700
                  1559      Schedule of Programs:
             1560      Purchasing and General Services    24,500
             1561      Department of Human Resource Management
             1562      Item 188    To Department of Human Resource Management - Human
             1563      Resource Management
             1564      From General Fund    35,800
                  1565      Schedule of Programs:
             1566      Administration    14,000
             1567      Policy    20,400
             1568      Information Technology    1,400
             1569      Career Service Review Board
             1570      Item 189    To Career Service Review Board
             1571      From General Fund    2,600
                  1572      Schedule of Programs:
             1573      Career Service Review Board    2,600
             1574      Department of Technology Services
             1575      Item 190    To Department of Technology Services - Chief Information
             1576      Officer
             1577      From General Fund    8,200
                  1578      Schedule of Programs:
             1579      Chief Information Officer    8,200
             1580      Item 191    To Department of Technology Services - Integrated Technology
             1581      Division
             1582      From General Fund    25,100
                  1583      Schedule of Programs:
             1584      Automated Geographic Reference Center    25,100
             1585      Commerce & Workforce Services
             1586      Department of Workforce Services
             1587      Item 192    To Department of Workforce Services - Workforce Services
             1588      From General Fund    418,400
             1589      From Federal Funds    1,552,600

- 42 -


             1590      From Revenue Transfers - Medicaid    64,300
                  1591      Schedule of Programs:
             1592      Workforce Services    2,035,300
             1593      State Board of Education
             1594      Item 193    To State Board of Education - State Office of Rehabilitation
             1595      From Uniform School Fund    155,600
             1596      From Federal Funds    276,700
                  1597      Schedule of Programs:
             1598      Executive Director    20,900
             1599      Blind and Visually Impaired    54,100
             1600      Rehabilitation Services    238,100
             1601      Disability Determination    74,800
             1602      Deaf and Hard of Hearing    44,400
             1603      Department of Alcoholic Beverage Control
             1604      Item 194    To Department of Alcoholic Beverage Control - Alcoholic
             1605      Beverage Control
             1606      From Liquor Control Fund    304,600
                  1607      Schedule of Programs:
             1608      Executive Director    21,000
             1609      Administration    9,200
             1610      Operations    7,700
             1611      Warehouse and Distribution    15,800
             1612      Stores and Agencies    250,900
             1613      Labor Commission
             1614      Item 195    To Labor Commission
             1615      From General Fund    80,800
             1616      From Federal Funds    32,500
             1617      From Dedicated Credits Revenue    4,600
             1618      From General Fund Restricted - Workplace Safety    9,600
             1619      From Uninsured Employers' Fund    17,300
                  1620      Schedule of Programs:
             1621      Administration    21,300
             1622      Industrial Accidents    20,300
             1623      Adjudication    17,300
             1624      Division of Safety    18,000
             1625      Workplace Safety    3,700
             1626      Anti-Discrimination    21,700
             1627      Utah Occupational Safety and Health    42,500

- 43 -


             1628      Department of Commerce
             1629      Item 196    To Department of Commerce - Commerce General Regulation
             1630      From General Fund Restricted - Commerce Service Fund    223,400
             1631      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             1632      Fund    55,100
                  1633      Schedule of Programs:
             1634      Administration    36,200
             1635      Occupational & Professional Licensing    92,500
             1636      Securities    27,800
             1637      Consumer Protection    21,100
             1638      Corporations and Commercial Code    24,700
             1639      Real Estate    21,100
             1640      Public Utilities    45,300
             1641      Committee of Consumer Services    9,800
             1642      Financial Institutions
             1643      Item 197    To Financial Institutions - Financial Institutions Administration
             1644      From General Fund Restricted - Financial Institutions    89,100
                  1645      Schedule of Programs:
             1646      Administration    89,100
             1647      Insurance Department
             1648      Item 198    To Insurance Department - Insurance Department Administration
             1649      From General Fund    85,300
             1650      From Dedicated Credits Revenue    22,200
                  1651      Schedule of Programs:
             1652      Administration    85,300
             1653      Insurance Fraud Program    22,200
             1654      Item 199    To Insurance Department - Title Insurance Program
             1655      From Dedicated Credits Revenue    (100)
                  1656      Schedule of Programs:
             1657      Title Insurance Program    (100)
             1658      Public Service Commission
             1659      Item 200    To Public Service Commission
             1660      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             1661      Fund    29,800
                  1662      Schedule of Programs:
             1663      Public Service Commission    29,800
             1664      Economic Development and Revenue
             1665      Utah State Tax Commission

- 44 -


             1666      Item 201    To Utah State Tax Commission - Tax Administration
             1667      From General Fund    322,800
             1668      From Uniform School Fund    237,200
             1669      From Dedicated Credits Revenue    76,700
             1670      From General Fund Restricted - Sales and Use Tax Administration Fees    97,600
                  1671      Schedule of Programs:
             1672      Administration Division    77,400
             1673      Auditing Division    152,600
             1674      Technology Management    4,400
             1675      Tax Processing Division    85,600
             1676      Seasonal Employees    8,400
             1677      Tax Payer Services    140,900
             1678      Property Tax Division    66,000
             1679      Motor Vehicles    158,500
             1680      Motor Vehicle Enforcement Division    40,500
             1681      Department of Community and Culture
             1682      Item 202    To Department of Community and Culture - Administration
             1683      From General Fund    18,300
                  1684      Schedule of Programs:
             1685      Executive Director    11,400
             1686      Information Technology    3,400
             1687      Administrative Services    3,500
             1688      Item 203    To Department of Community and Culture - Historical Society
             1689      From Dedicated Credits Revenue    700
                  1690      Schedule of Programs:
             1691      State Historical Society    700
             1692      Item 204    To Department of Community and Culture - State History
             1693      From General Fund    37,600
                  1694      Schedule of Programs:
             1695      Administration    5,000
             1696      Research Libraries and Collections    6,400
             1697      Public History and Education    5,600
             1698      Office of Preservation    20,600
             1699      Item 205    To Department of Community and Culture - Division of Arts and
             1700      Museums
             1701      From General Fund    29,300
                  1702      Schedule of Programs:
             1703      Administration    8,100

- 45 -


             1704      Community Arts Outreach    21,200
             1705      Item 206    To Department of Community and Culture - Division of Arts and
             1706      Museums - Office of Museum Services
             1707      From General Fund    3,300
                  1708      Schedule of Programs:
             1709      Office of Museum Services    3,300
             1710      Item 207    To Department of Community and Culture - State Library
             1711      From General Fund    62,400
             1712      From Dedicated Credits Revenue    9,500
                  1713      Schedule of Programs:
             1714      Administration    8,500
             1715      Blind and Physically Handicapped    23,800
             1716      Library Development    8,300
             1717      Library Resources    31,300
             1718      Item 208    To Department of Community and Culture - Indian Affairs
             1719      From General Fund    3,300
                  1720      Schedule of Programs:
             1721      Indian Affairs    3,300
             1722      Item 209    To Department of Community and Culture - Housing and
             1723      Community Development
             1724      From General Fund    29,100
             1725      From Federal Funds    38,500
             1726      From Permanent Community Impact    1,900
                  1727      Schedule of Programs:
             1728      Community Development Administration    10,800
             1729      Ethnic Office    10,800
             1730      Community Assistance    12,900
             1731      Housing Development    10,800
             1732      Homeless Committee    4,200
             1733      HEAT    6,000
             1734      Weatherization Assistance    3,900
             1735      Community Services    3,500
             1736      Commission on Volunteers    6,400
             1737      Emergency Food Network    200
             1738      Governor's Office of Economic Development
             1739      Item 210    To Governor's Office of Economic Development - Administration
             1740      From General Fund    17,200
                  1741      Schedule of Programs:

- 46 -


             1742      Administration    17,200
             1743      Item 211    To Governor's Office of Economic Development - Office of
             1744      Tourism
             1745      From General Fund    32,300
                  1746      Schedule of Programs:
             1747      Administration    10,900
             1748      Operations and Fulfillment    13,000
             1749      Film Commission    8,400
             1750      Item 212    To Governor's Office of Economic Development - Business
             1751      Development
             1752      From General Fund    46,500
                  1753      Schedule of Programs:
             1754      Business Creation    12,700
             1755      Business Growth    25,000
             1756      Business Recruitment    8,800
             1757      Utah Sports Authority
             1758      Item 213    To Utah Sports Authority
             1759      From General Fund    1,600
                  1760      Schedule of Programs:
             1761      Utah Sports Authority    1,600
             1762      Utah Science Technology and Research Governing Authority
             1763      Item 214    To Utah Science Technology and Research Governing Authority
             1764      From General Fund    19,300
                  1765      Schedule of Programs:
             1766      Administration    3,800
             1767      Technology Outreach    15,500
             1768      Health & Human Services
             1769      Department of Health
             1770      Item 215    To Department of Health - Executive Director's Operations
             1771      From General Fund    83,800
             1772      From Federal Funds    89,600
             1773      From Dedicated Credits Revenue    33,900
             1774      From Revenue Transfers - Within Agency    1,100
                  1775      Schedule of Programs:
             1776      Executive Director    21,400
             1777      Program Operations    50,300
             1778      Medical Examiner    30,300
             1779      Bioterrorism Grants    48,000

- 47 -


             1780      Center for Health Data    58,400
             1781      Item 216    To Department of Health - Health Systems Improvement
             1782      From General Fund    62,200
             1783      From Federal Funds    58,200
             1784      From Dedicated Credits Revenue    26,500
             1785      From Revenue Transfers - Public Safety    1,000
                  1786      Schedule of Programs:
             1787      Director's Office    5,000
             1788      Emergency Medical Services    30,800
             1789      Child Care Licensing    32,700
             1790      Health Facility Licensure, Certification, & Resident Assessment    76,500
             1791      Primary Care and Rural Health    2,900
             1792      Item 217    To Department of Health - Workforce Financial Assistance
             1793      From General Fund    400
                  1794      Schedule of Programs:
             1795      Workforce Financial Assistance    400
             1796      Item 218    To Department of Health - Epidemiology and Laboratory Services
             1797      From General Fund    66,800
             1798      From Federal Funds    44,200
             1799      From Dedicated Credits Revenue    34,800
             1800      From General Fund Restricted - State Lab Drug Testing Account    4,100
             1801      From Revenue Transfers - Environmental Quality    400
             1802      From Revenue Transfers - Workforce Services    3,200
                  1803      Schedule of Programs:
             1804      Director's Office    9,600
             1805      Chemical and Environmental Services    27,700
             1806      Forensic Toxicology    14,200
             1807      Laboratory Improvement    16,600
             1808      Microbiology    22,100
             1809      Communicable Disease Control    32,300
             1810      Epidemiology    31,000
             1811      Item 219    To Department of Health - Community and Family Health
             1812      Services
             1813      From General Fund    65,300
             1814      From Federal Funds    174,900
             1815      From Dedicated Credits Revenue    32,900
             1816      From General Fund Restricted - Tobacco Settlement Account    19,400
             1817      From Revenue Transfers - Intergovernmental    700

- 48 -


             1818      From Revenue Transfers - Other Agencies    700
             1819      From Revenue Transfers - Within Agency    16,500
                  1820      Schedule of Programs:
             1821      Director's Office    14,900
             1822      Health Promotion    96,900
             1823      Maternal and Child Health    63,300
             1824      Children with Special Health Care Needs    135,300
             1825      Item 220    To Department of Health - Health Care Financing
             1826      From General Fund    102,500
             1827      From Federal Funds    164,300
                  1828      Schedule of Programs:
             1829      Director's Office    49,800
             1830      Financial Services    30,400
             1831      Managed Health Care    41,500
             1832      Medical Claims    44,600
             1833      Eligibility Services    39,000
             1834      Coverage and Reimbursement    61,500
             1835      Item 221    To Department of Health - Medicaid Mandatory Services
             1836      From General Fund    22,700
             1837      From Federal Funds    6,200
             1838      From Dedicated Credits Revenue    24,100
             1839      From Revenue Transfers - Within Agency    41,200
                  1840      Schedule of Programs:
             1841      Other Mandatory Services    94,200
             1842      Item 222    To Department of Health - Children's Health Insurance Program
             1843      From General Fund    600
             1844      From Federal Funds    13,400
             1845      From General Fund Restricted - Tobacco Settlement Account    2,900
                  1846      Schedule of Programs:
             1847      Children's Health Insurance Program    16,900
             1848      Department of Human Services
             1849      Item 223    To Department of Human Services - Executive Director
             1850      Operations
             1851      From General Fund    109,500
             1852      From Federal Funds    62,700
             1853      From Revenue Transfers - Department of Health - Medical Assistance    4,000
             1854      From Revenue Transfers - Other Agencies    5,000
                  1855      Schedule of Programs:

- 49 -


             1856      Executive Director's Office    20,100
             1857      Legal Affairs    18,600
             1858      Information Technology    7,600
             1859      Fiscal Operations    62,400
             1860      Services Review    19,100
             1861      Office of Licensing    38,700
             1862      Developmental Disabilities Council    6,100
             1863      Foster Care Citizens Review Boards    8,600
             1864      Item 224    To Department of Human Services - Division of Substance Abuse
             1865      and Mental Health
             1866      From General Fund    545,300
             1867      From Federal Funds    24,300
             1868      From Dedicated Credits Revenue    28,700
             1869      From Revenue Transfers - Department of Health - Medical Assistance    148,000
                  1870      Schedule of Programs:
             1871      Administration    46,600
             1872      State Hospital    699,700
             1873      Item 225    To Department of Human Services - Division of Services for
             1874      People with Disabilities
             1875      From General Fund    227,300
             1876      From Federal Funds    2,100
             1877      From Dedicated Credits Revenue    28,300
             1878      From Revenue Transfers - Department of Health - Medical Assistance    474,900
             1879      From Revenue Transfers - Other Agencies    800
                  1880      Schedule of Programs:
             1881      Administration    42,300
             1882      Service Delivery    226,800
             1883      State Developmental Center    464,300
             1884      Item 226    To Department of Human Services - Office of Recovery Services
             1885      From General Fund    189,000
             1886      From Federal Funds    349,200
             1887      From Dedicated Credits Revenue    42,300
             1888      From Revenue Transfers - Department of Health - Medical Assistance    26,100
             1889      From Revenue Transfers - Other Agencies    2,800
                  1890      Schedule of Programs:
             1891      Administration    17,500
             1892      Financial Services    27,700
             1893      Electronic Technology    21,700

- 50 -


             1894      Child Support Services    392,700
             1895      Children in Care Collections    33,600
             1896      Attorney General Contract    76,400
             1897      Medical Collections    39,800
             1898      Item 227    To Department of Human Services - Division of Child and Family
             1899      Services
             1900      From General Fund    806,100
             1901      From Federal Funds    259,600
             1902      From General Fund Restricted - Domestic Violence    6,200
             1903      From Revenue Transfers - Department of Health - Medical Assistance    400
             1904      From Revenue Transfers - Other Agencies    600
                  1905      Schedule of Programs:
             1906      Administration    66,600
             1907      Service Delivery    883,300
             1908      Facility Based Services    26,600
             1909      Minor Grants    24,400
             1910      Domestic Violence Services    51,500
             1911      Adoption Assistance    2,100
             1912      Child Welfare Management Information System    18,400
             1913      Item 228    To Department of Human Services - Division of Aging and Adult
             1914      Services
             1915      From General Fund    53,200
             1916      From Federal Funds    13,400
             1917      From Revenue Transfers - Department of Health - Medical Assistance    2,500
                  1918      Schedule of Programs:
             1919      Administration    27,400
             1920      Adult Protective Services    41,700
             1921      Higher Education
             1922      University of Utah
             1923      Item 229    To University of Utah - University Hospital
             1924      From General Fund    3,400
                  1925      Schedule of Programs:
             1926      University Hospital    3,400
             1927      Natural Resources
             1928      Department of Natural Resources
             1929      Item 230    To Department of Natural Resources - Administration
             1930      From General Fund    32,500
                  1931      Schedule of Programs:

- 51 -


             1932      Executive Director    10,400
             1933      Administrative Services    16,000
             1934      Public Affairs    3,900
             1935      Law Enforcement    2,200
             1936      Item 231    To Department of Natural Resources - Species Protection
             1937      From General Fund Restricted - Species Protection    4,400
                  1938      Schedule of Programs:
             1939      Species Protection    4,400
             1940      Item 232    To Department of Natural Resources - Range Creek
             1941      From General Fund    1,400
                  1942      Schedule of Programs:
             1943      Range Creek Security    1,400
             1944      Item 233    To Department of Natural Resources - Watershed
             1945      From General Fund    400
             1946      From Dedicated Credits Revenue    1,600
                  1947      Schedule of Programs:
             1948      Watershed    2,000
             1949      Item 234    To Department of Natural Resources - Forestry, Fire and State
             1950      Lands
             1951      From General Fund    28,800
             1952      From Federal Funds    28,800
             1953      From Dedicated Credits Revenue    42,800
             1954      From General Fund Restricted - Sovereign Land Management    19,600
                  1955      Schedule of Programs:
             1956      Division Administration    13,000
             1957      Fire Management    4,500
             1958      Fire Suppression Emergencies    21,000
             1959      Lands Management    4,300
             1960      Forest Management    7,100
             1961      Program Delivery    31,400
             1962      Lone Peak Center    37,300
             1963      Project Management    1,400
             1964      Item 235    To Department of Natural Resources - Oil, Gas and Mining
             1965      From General Fund    23,200
             1966      From Federal Funds    44,100
             1967      From Dedicated Credits Revenue    2,800
             1968      From General Fund Restricted - Oil & Gas Conservation Account    39,700
                  1969      Schedule of Programs:

- 52 -


             1970      Administration    21,300
             1971      Oil and Gas Conservation    34,800
             1972      Minerals Reclamation    11,000
             1973      Coal Reclamation    29,400
             1974      Abandoned Mine    13,300
             1975      Item 236    To Department of Natural Resources - Wildlife Resources
             1976      From General Fund    54,300
             1977      From Federal Funds    113,700
             1978      From Dedicated Credits Revenue    1,200
             1979      From General Fund Restricted - Wildlife Resources    267,000
                  1980      Schedule of Programs:
             1981      Director's Office    27,800
             1982      Administrative Services    46,700
             1983      Conservation Outreach    29,000
             1984      Law Enforcement    89,900
             1985      Habitat Section    57,900
             1986      Wildlife Section    71,900
             1987      Aquatic Section    113,000
             1988      Item 237    To Department of Natural Resources - Contributed Research
             1989      From Dedicated Credits Revenue    2,300
                  1990      Schedule of Programs:
             1991      Contributed Research    2,300
             1992      Item 238    To Department of Natural Resources - Cooperative Agreements
             1993      From Federal Funds    44,000
             1994      From Dedicated Credits Revenue    2,800
                  1995      Schedule of Programs:
             1996      Cooperative Agreements    46,800
             1997      Item 239    To Department of Natural Resources - Parks and Recreation
             1998      From General Fund    112,700
             1999      From Federal Funds    16,000
             2000      From Dedicated Credits Revenue    5,900
             2001      From General Fund Restricted - Boating    40,700
             2002      From General Fund Restricted - Off-highway Vehicle    29,000
             2003      From General Fund Restricted - State Park Fees    113,500
                  2004      Schedule of Programs:
             2005      Executive Management    15,400
             2006      Park Operation Management    248,700
             2007      Planning and Design    12,400

- 53 -


             2008      Support Services    18,500
             2009      Recreation Services    22,800
             2010      Item 240    To Department of Natural Resources - Utah Geological Survey
             2011      From General Fund    36,500
             2012      From Federal Funds    8,000
             2013      From Dedicated Credits Revenue    13,300
             2014      From General Fund Restricted - Mineral Lease    41,700
                  2015      Schedule of Programs:
             2016      Administration    10,000
             2017      Technical Services    5,900
             2018      Geologic Hazards    14,200
             2019      Geologic Mapping    12,900
             2020      Energy and Minerals    21,400
             2021      Ground Water and Paleontology    18,600
             2022      Information and Outreach    11,300
             2023      State Energy Program    5,200
             2024      Item 241    To Department of Natural Resources - Water Resources
             2025      From General Fund    38,400
             2026      From Water Resources Conservation and Development Fund    40,700
                  2027      Schedule of Programs:
             2028      Administration    8,300
             2029      Interstate Streams    2,400
             2030      Planning    29,700
             2031      Construction    36,500
             2032      Water Conservation/Education    2,200
             2033      Item 242    To Department of Natural Resources - Water Rights
             2034      From General Fund    109,200
             2035      From Federal Funds    200
             2036      From Dedicated Credits Revenue    9,900
                  2037      Schedule of Programs:
             2038      Administration    14,800
             2039      Applications and Records    16,900
             2040      Dam Safety    11,400
             2041      Field Services    24,400
             2042      Technical Services    10,600
             2043      Regional Offices    41,200
             2044      Public Lands Policy Coordinating Office
             2045      Item 243    To Public Lands Policy Coordinating Office

- 54 -


             2046      From General Fund    3,200
             2047      From General Fund Restricted - Constitutional Defense    18,700
                  2048      Schedule of Programs:
             2049      Public Lands Coordination    21,900
             2050      Department of Agriculture and Food
             2051      Item 244    To Department of Agriculture and Food - Administration
             2052      From General Fund    115,200
             2053      From Federal Funds    39,200
             2054      From Dedicated Credits Revenue    27,400
             2055      From General Fund Restricted - Livestock Brand    8,100
                  2056      Schedule of Programs:
             2057      General Administration    31,600
             2058      Meat Inspection    27,200
             2059      Chemistry Laboratory    12,800
             2060      Animal Health    10,900
             2061      Plant Industry    24,600
             2062      Regulatory Services    40,900
             2063      Brand Inspection    13,200
             2064      Environmental Quality    8,900
             2065      Grain Inspection    5,100
             2066      Quarantine and Insect Inspection    8,200
             2067      Marketing and Development    6,500
             2068      Item 245    To Department of Agriculture and Food - Predatory Animal
             2069      Control
             2070      From General Fund    6,300
             2071      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    4,900
                  2072      Schedule of Programs:
             2073      Predatory Animal Control    11,200
             2074      Item 246    To Department of Agriculture and Food - Resource Conservation
             2075      From General Fund    2,400
                  2076      Schedule of Programs:
             2077      Resource Conservation Administration    2,400
             2078      School and Institutional Trust Lands Administration
             2079      Item 247    To School and Institutional Trust Lands Administration
             2080      From Land Grant Management Fund    104,500
                  2081      Schedule of Programs:
             2082      Director    9,200
             2083      Public Relations    3,000

- 55 -


             2084      Administration    5,700
             2085      Accounting    6,100
             2086      Auditing    3,100
             2087      Minerals    12,600
             2088      Surface    23,000
             2089      Development - Operating    18,200
             2090      Legal/Contracts    7,900
             2091      Data Processing    10,700
             2092      Forestry and Grazing    5,000
             2093      Public Education
             2094      State Board of Education
             2095      Item 248    To State Board of Education - State Office of Education
             2096      From Uniform School Fund    160,100
             2097      From Federal Funds    109,400
             2098      From Dedicated Credits Revenue    12,500
             2099      From General Fund Restricted - Mineral Lease    12,000
             2100      From Uniform School Fund Restricted - Interest and Dividends Account    900
                  2101      Schedule of Programs:
             2102      Board of Education    4,300
             2103      Student Achievement    250,500
             2104      Data and Business Services    15,200
             2105      Law, Legislation and Education Services    24,900
             2106      Item 249    To State Board of Education - State Charter School Board
             2107      From Uniform School Fund    5,100
             2108      From Federal Funds    4,700
                  2109      Schedule of Programs:
             2110      State Charter School Board    9,800
             2111      Item 250    To State Board of Education - Educator Licensing Professional
             2112      Practices
             2113      From Uniform School Fund Restricted - Professional Practices    13,100
                  2114      Schedule of Programs:
             2115      Educator Licensing    13,100
             2116      Item 251    To State Board of Education - State Office of Education - Child
             2117      Nutrition
             2118      From Uniform School Fund    1,900
             2119      From Federal Funds    19,500
             2120      From Dedicated Credits Revenue    4,300
                  2121      Schedule of Programs:

- 56 -


             2122      Child Nutrition    25,700
             2123      Item 252    To State Board of Education - School for the Deaf and Blind
             2124      From Uniform School Fund    162,900
             2125      From Federal Funds    1,900
             2126      From Dedicated Credits Revenue    3,400
             2127      From Revenue Transfers    12,900
                  2128      Schedule of Programs:
             2129      Instructional Services    86,500
             2130      Support Services    94,600
             2131      Item 253    To State Board of Education - Utah Schools for the Deaf and Blind
             2132      - Institutional Council
             2133      From Dedicated Credits Revenue    4,100
                  2134      Schedule of Programs:
             2135      Institutional Council    4,100
             2136      State Board of Education Internal Service Funds
             2137      Item 254    To State Board of Education - Indirect Cost Pool
             2138      From Dedicated Credits - Intragovernmental Revenue    60,100
                  2139      Schedule of Programs:
             2140      ISF - Superintendent Indirect Cost Pool    60,100
             2141      Transportation & Environmental Quality
             2142      Utah National Guard
             2143      Item 255    To Utah National Guard
             2144      From General Fund    37,500
             2145      From Federal Funds    173,300
                  2146      Schedule of Programs:
             2147      Administration    9,400
             2148      Armory Maintenance    201,400
             2149      Department of Veterans' Affairs
             2150      Item 256    To Department of Veterans' Affairs - Veterans' Affairs
             2151      From General Fund    8,700
                  2152      Schedule of Programs:
             2153      Administration    2,400
             2154      Cemetery    4,100
             2155      Nursing Home    2,200
             2156      Department of Environmental Quality
             2157      Item 257    To Department of Environmental Quality - Environmental Quality
             2158      From General Fund    172,200
             2159      From Federal Funds    165,900

- 57 -


             2160      From Dedicated Credits Revenue    110,800
             2161      From General Fund Restricted - Environmental Quality    87,700
             2162      From General Fund Restricted - Used Oil Collection Administration    2,900
             2163      From General Fund Restricted - Voluntary Cleanup    2,900
             2164      From Water Development Security Fund - Drinking Water Loan Program    1,700
             2165      From Water Development Security Fund - Drinking Water Origination Fee    400
             2166      From Water Development Security Fund - Utah Wastewater Loan Program    11,100
             2167      From Water Development Security Fund - Water Quality Origination Fee    1,100
             2168      From Expendable Trust - Petroleum Storage Tank    20,500
             2169      From Expendable Trust - Waste Tire Recycling    1,900
             2170      From Clean Fuel Vehicle Loan    1,300
             2171      From Petroleum Storage Tank Loan    1,900
             2172      From Revenue Transfers - Environmental Quality    600
                  2173      Schedule of Programs:
             2174      Director's Office    61,300
             2175      Air Quality    141,000
             2176      Environmental Response/Remediation    98,100
             2177      Radiation Control    43,900
             2178      Water Quality    94,600
             2179      Drinking Water    51,700
             2180      Solid and Hazardous Waste    92,300
             2181      Department of Transportation
             2182      Item 258    To Department of Transportation - Support Services
             2183      From Transportation Fund    188,900
             2184      From Federal Funds    8,300
                  2185      Schedule of Programs:
             2186      Administrative Services    19,300
             2187      Loss Management    7,000
             2188      Human Resources Management    4,600
             2189      Procurement    17,100
             2190      Comptroller    35,300
             2191      Data Processing    15,600
             2192      Internal Auditor    9,700
             2193      Community Relations    7,400
             2194      Ports of Entry    81,200
             2195      Item 259    To Department of Transportation - Engineering Services
             2196      From Transportation Fund    274,000
             2197      From Federal Funds    136,200

- 58 -


                  2198      Schedule of Programs:
             2199      Program Development    87,400
             2200      Preconstruction Administration    46,500
             2201      Environmental    13,400
             2202      Structures    40,300
             2203      Materials Lab    55,600
             2204      Engineering Services    43,900
             2205      Right-of-Way    28,700
             2206      Research    20,100
             2207      Construction Management    69,800
             2208      Civil Rights    4,500
             2209      Item 260    To Department of Transportation - Operations/Maintenance
             2210      Management
             2211      From Transportation Fund    812,200
             2212      From Federal Funds    107,000
             2213      From Dedicated Credits Revenue    1,600
                  2214      Schedule of Programs:
             2215      Region 1    113,300
             2216      Region 2    143,800
             2217      Region 3    109,500
             2218      Richfield    75,100
             2219      Price    71,000
             2220      Cedar City    76,900
             2221      Field Crews    212,000
             2222      Traffic Safety/Tramway    43,600
             2223      Sign Operations    900
             2224      Traffic Operations Center    51,100
             2225      Maintenance Planning    23,600
             2226      Item 261    To Department of Transportation - Region Management
             2227      From Transportation Fund    304,400
             2228      From Federal Funds    67,800
                  2229      Schedule of Programs:
             2230      Region 1    75,900
             2231      Region 2    130,900
             2232      Region 3    67,500
             2233      Region 4    71,400
             2234      Richfield    8,400
             2235      Price    9,000

- 59 -


             2236      Cedar City    9,100
             2237      Item 262    To Department of Transportation - Equipment Management
             2238      From Dedicated Credits Revenue    87,600
                  2239      Schedule of Programs:
             2240      Shops    87,600
             2241      Item 263    To Department of Transportation - Aeronautics
             2242      From Transportation Fund Restricted - Aeronautics Fund    16,500
                  2243      Schedule of Programs:
             2244      Administration    6,800
             2245      Airplane Operations    9,700
             2246      Legislature
             2247      Item 264    To Legislature - Senate
             2248      From General Fund    10,400
                  2249      Schedule of Programs:
             2250      Administration    10,400
             2251      Item 265    To Legislature - House of Representatives
             2252      From General Fund    8,400
                  2253      Schedule of Programs:
             2254      Administration    8,400
             2255      Item 266    To Legislature - Office of the Legislative Auditor General
             2256      From General Fund    49,700
                  2257      Schedule of Programs:
             2258      Administration    49,700
             2259      Item 267    To Legislature - Office of the Legislative Fiscal Analyst
             2260      From General Fund    37,300
                  2261      Schedule of Programs:
             2262      Administration and Research    37,300
             2263      Item 268    To Legislature - Legislative Printing
             2264      From General Fund    4,300
                  2265      Schedule of Programs:
             2266      Administration    4,300
             2267      Item 269    To Legislature - Office of Legislative Research and General
             2268      Counsel
             2269      From General Fund    95,100
                  2270      Schedule of Programs:
             2271      Administration    95,100
             2272          Section 3. Effective Date.
             2273          This bill takes effect July 1, 2008.

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