H.B. 4 Enrolled

STATE AGENCY AND HIGHER EDUCATION COMPENSATION AMENDMENTS
2008 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow
Senate Sponsor: Lyle W. Hillyard
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government. The bill funds compensation changes for state and higher education employees for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the compensation of state and higher education employees not including school district personnel;
. provides for a 3% cost of living allowance for state and higher education employees not including school district personnel;
. provides for an additional 2% cost of living allowance for state employees not including school district personnel contingent upon changes in health benefit plans;
. adjusts funding for changes in health plans offered to state employees not including school district personnel contingent upon such changes;
. provides funding for a 9.9% increase in the premiums charged for higher education employee health benefits;
. provides funding for an increase in the cost of retirement for certain employees;
. adjusts funding for changes in the cost of Workers' Compensation;
. provides funding for a 3% contract increase for certain contract service providers.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2009:
. $22,823,300 from the General Fund;
. $1,998,400 from the Uniform School Fund;
. $26,804,800 from the Education Fund;
. $27,737,300 from various sources as detailed in this bill.

This bill appropriates for fiscal year 2009 contingent upon certain health benefit plan changes:
. $11,097,800 from the General Fund;
. $722,800 from the Uniform School Fund;
. $10,122,400 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2008.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from the funds or fund accounts indicated for personnel and contract related expenses of the government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009, including: a three percent cost of living allowance for state employees to become effective June 28, 2008; a two percent cost of living allowance plus funding equivalent to a one percent cost of living allowance to be used for discretionary salary increases for higher education employees except those at Snow College, Dixie State College, and the College of Eastern Utah; health insurance plan cost increases for higher education employees except those at Snow College, Dixie State College, and the College of Eastern Utah; Judges retirement plan cost increases as recommended by Utah State Retirement Systems; a decrease in the cost of workers' compensation; and a three percent contract increase for certain contract service providers. These are additions to amounts previously appropriated for fiscal year 2009. Amounts provided to Snow College, Dixie State College, and the College of Eastern Utah may be used either for a two percent cost of living allowance plus discretionary salary increases equivalent to a one percent cost of living allowance plus health insurance plan cost increases, or only for cost of living allowances contingent upon changes in employee health insurance plans consistent with those for state employees outlined in Section 2.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund 73,600
From Dedicated Credits Revenue 4,400
Schedule of Programs:
Administration 44,200
Lt. Governor's Office 21,200
Governor's Residence 4,400
Governor's Energy Advisor 8,200

Item 2 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 74,400
Schedule of Programs:
Administration 16,500
Planning and Budget Analysis 29,500
Demographic and Economic Analysis 13,600
Information Technology 3,300
State and Local Planning 11,500
Item 3 To Governor's Office - Commission on Criminal and Juvenile Justice
From Crime Victims Reparation Trust 57,800
Schedule of Programs:
CCJJ Commission 25,000
Crime Victim Reparations 25,800
Extraditions 300
Substance Abuse and Anti-violence 3,500
Sentencing Commission 3,200
State Auditor
Item 4 To State Auditor
From General Fund 129,400
Schedule of Programs:
Administration 8,500
Auditing 107,600
State and Local Government 13,300
State Treasurer
Item 5 To State Treasurer
From General Fund 29,200
From Dedicated Credits Revenue 1,800
From Unclaimed Property Trust 24,500
Schedule of Programs:
Treasury and Investment 27,500
Unclaimed Property 24,500
Money Management Council 1,700
Financial Assistance 1,800
Attorney General
Item 6 To Attorney General
From General Fund 557,900

From Federal Funds 38,600
From Dedicated Credits Revenue 442,700
From Attorney General Litigation Fund 8,300
Schedule of Programs:
Administration 62,800
Anti-Trust Prosecution 8,300
Child Protection 153,200
Children's Justice 33,900
Public Advocacy 296,500
State Counsel 486,600
Water Rights Adjudication 6,200
Item 7 To Attorney General - Children's Justice Centers
From General Fund 93,800
From Federal Funds 300
Schedule of Programs:
Children's Justice Centers 94,100
Item 8 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 13,600
Schedule of Programs:
Prosecution Council 13,600
Utah Department of Corrections
Item 9 To Utah Department of Corrections - Programs and Operations
From General Fund 3,840,700
From Dedicated Credits Revenue 27,400
Schedule of Programs:
Department Executive Director 86,400
Department Administrative Services 138,100
Department Training 32,500
Adult Probation and Parole Administration 13,600
Adult Probation and Parole Programs 1,064,000
Institutional Operations Administration 19,800
Institutional Operations Draper Facility 1,390,300
Institutional Operations Central Utah/Gunnison 618,500
Institutional Operations Inmate Placement 49,300
Institutional Operations Support Services 80,600
Institutional Operations Programming Admin 144,900
Institutional Operations Programming Treatment 105,600

Institutional Operations Programming Skill Enhancement 124,500
Item 10 To Utah Department of Corrections - Department Medical Services
From General Fund 347,300
Schedule of Programs:
Medical Services 347,300
Board of Pardons and Parole
Item 11 To Board of Pardons and Parole
From General Fund 75,800
Schedule of Programs:
Board Of Pardons and Parole 75,800
Department of Human Services - Division of Juvenile Justice Services
Item 12 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 2,076,100
From Federal Funds 50,800
From Revenue Transfers - Medicaid 425,100
Schedule of Programs:
Administration 1,296,100
Early Intervention 200,600
Community Programs 267,500
Correctional Facilities 386,800
Rural Programs 394,500
Youth Parole Authority 6,500
Judicial Council/State Court Administrator
Item 13 To Judicial Council/State Court Administrator - Administration
From General Fund 2,271,700
From Federal Funds 2,400
From Dedicated Credits Revenue 20,100
From General Fund Restricted - Alternative Dispute Resolution 4,400
From General Fund Restricted - Children's Legal Defense 4,100
From General Fund Restricted - DNA Specimen Account 5,300
From General Fund Restricted - Non-Judicial Assessment 18,000
From General Fund Restricted - Substance Abuse Prevention 2,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice 6,200
From Revenue Transfers - Other Agencies 13,800
Schedule of Programs:
Supreme Court 42,400

Law Library 8,500
Court of Appeals 61,100
District Courts 1,248,500
Juvenile Courts 645,800
Justice Courts 6,800
Courts Security 2,400
Administrative Office 233,400
Judicial Education 6,200
Data Processing 83,700
Grants Program 10,100
Under provisions of Section 67-8-2, Utah Code Annotated, salaries equal to $129,650 per year are approved for District Court Judges for the fiscal year beginning July 1, 2008 and ending June 30, 2009. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.
Item 14 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 5,900
Schedule of Programs:
Contracts and Leases 5,900
Item 15 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 107,000
From General Fund Restricted - Children's Legal Defense 7,100
From General Fund Restricted - Guardian Ad Litem Services 3,500
Schedule of Programs:
Guardian ad Litem 117,600
Department of Public Safety
Item 16 To Department of Public Safety - Programs & Operations
From General Fund 1,234,100
From Federal Funds 12,400
From Dedicated Credits Revenue 66,100
From General Fund Restricted - Fire Academy Support 45,200
From General Fund Restricted - Statewide Warrant Operations 4,100
From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,500
Schedule of Programs:
Department Commissioner's Office 52,200

Department Fleet Management 1,200
Aero Bureau 6,100
Department Grants 12,400
Department Intelligence Center 19,500
CITS Administration 8,300
CITS Bureau of Criminal Identification 82,500
CITS Communications 132,100
CITS State Crime Labs 63,100
CITS BCI Grants 1,500
CITS State Bureau of Investigation 55,300
Highway Patrol - Administration 19,500
Highway Patrol - Field Operations 590,100
Highway Patrol - Commercial Vehicle 65,400
Highway Patrol - Safety Inspections 33,400
Highway Patrol - Protective Services 74,100
Highway Patrol - Special Services 55,400
Highway Patrol - Special Enforcement 23,900
Highway Patrol - Technology Services 13,000
Information Management - Operations 5,700
Fire Marshall - Fire Operations 39,800
Fire Marshall - Fire Fighter Training 8,900
Item 17 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 23,000
From Federal Funds 72,600
From Dedicated Credits Revenue 2,100
Schedule of Programs:
Emergency Services and Homeland Security 97,700
Item 18 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue 600
From General Fund Restricted - Public Safety Support 57,900
Schedule of Programs:
Basic Training 21,300
Regional/Inservice Training 14,200
Post Administration 23,000
Item 19 To Department of Public Safety - Liquor Law Enforcement

From General Fund 19,700
Schedule of Programs:
Liquor Law Enforcement 19,700
Item 20 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 300
From Transportation Fund Restricted - Motorcycle Education 1,500
From Transportation Fund - Department of Public Safety Restricted Account 397,600
Schedule of Programs:
Driver License Administration 36,000
Driver Services 248,000
Driver Records 113,900
Motorcycle Safety 1,500
Item 21 To Department of Public Safety - Highway Safety
From General Fund 1,500
From Federal Funds 25,400
Schedule of Programs:
Highway Safety 26,900
Capital Facilities & Government Operations
Capitol Preservation Board
Item 22 To Capitol Preservation Board
From General Fund 10,900
From Dedicated Credits Revenue 4,700
Schedule of Programs:
Capitol Preservation Board 15,600
Department of Administrative Services
Item 23 To Department of Administrative Services - Executive Director
From General Fund 17,100
Schedule of Programs:
Executive Director 17,100
Item 24 To Department of Administrative Services - Administrative Rules
From General Fund 8,000
Schedule of Programs:
DAR Administration 8,000
Item 25 To Department of Administrative Services - DFCM Administration
From General Fund 63,700
From Dedicated Credits Revenue 9,400
From Capital Project Fund 42,600

Schedule of Programs:
DFCM Administration 106,300
Energy Program 9,400
Item 26 To Department of Administrative Services - State Archives
From General Fund 40,100
From Dedicated Credits Revenue 600
Schedule of Programs:
Archives Administration 9,700
Records Analysis 7,100
Preservation Services 6,500
Patron Services 11,500
Records Services 5,900
Item 27 To Department of Administrative Services - Finance Administration
From General Fund 97,300
From Dedicated Credits Revenue 22,700
Schedule of Programs:
Finance Director's Office 8,800
Payroll 12,100
Payables/Disbursing 33,300
Financial Reporting 37,200
Financial Information Systems 28,600
Item 28 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 5,600
Schedule of Programs:
Judicial Conduct Commission 5,600
Item 29 To Department of Administrative Services - Purchasing
From General Fund 38,600
From Dedicated Credits Revenue 1,200
Schedule of Programs:
Purchasing and General Services 39,800
Department of Human Resource Management
Item 30 To Department of Human Resource Management - Human Resource Management
From General Fund 55,100
Schedule of Programs:
Administration 21,200

Policy 31,800
Information Technology 2,100
Career Service Review Board
Item 31 To Career Service Review Board
From General Fund 4,400
Schedule of Programs:
Career Service Review Board 4,400
Department of Technology Services
Item 32 To Department of Technology Services - Chief Information Officer
From General Fund 13,300
Schedule of Programs:
Chief Information Officer 13,300
Item 33 To Department of Technology Services - Integrated Technology Division
From General Fund 39,500
Schedule of Programs:
Automated Geographic Reference Center 39,500
Commerce & Workforce Services
Department of Workforce Services
Item 34 To Department of Workforce Services - Workforce Services
From General Fund 662,800
From Federal Funds 2,459,200
From Revenue Transfers - Medicaid 101,900
Schedule of Programs:
Workforce Services 3,223,900
State Board of Education
Item 35 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund 275,400
From Federal Funds 439,300
Schedule of Programs:
Executive Director 31,500
Blind and Visually Impaired 86,100
Rehabilitation Services 409,800
Disability Determination 120,500
Deaf and Hard of Hearing 66,800
Department of Alcoholic Beverage Control
Item 36 To Department of Alcoholic Beverage Control - Alcoholic

Beverage Control
From Liquor Control Fund 478,700
Schedule of Programs:
Executive Director 33,600
Administration 14,400
Operations 12,100
Warehouse and Distribution 26,800
Stores and Agencies 391,800
Labor Commission
Item 37 To Labor Commission
From General Fund 124,900
From Federal Funds 50,400
From Dedicated Credits Revenue 6,900
From General Fund Restricted - Workplace Safety 14,600
From Uninsured Employers' Fund 27,600
Schedule of Programs:
Administration 32,000
Industrial Accidents 32,400
Appeals Board (100)
Adjudication 27,100
Division of Safety 27,700
Workplace Safety 5,600
Anti-Discrimination 34,200
Utah Occupational Safety and Health 65,500
Department of Commerce
Item 38 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 349,900
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 86,300
Schedule of Programs:
Administration 54,900
Occupational & Professional Licensing 145,600
Securities 42,700
Consumer Protection 32,400
Corporations and Commercial Code 41,000
Real Estate 33,300
Public Utilities 70,100

Committee of Consumer Services 16,200
Financial Institutions
Item 39 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 134,400
Schedule of Programs:
Administration 134,400
Insurance Department
Item 40 To Insurance Department - Insurance Department Administration
From General Fund 137,500
From Dedicated Credits Revenue 34,100
Schedule of Programs:
Administration 137,500
Insurance Fraud Program 34,100
Public Service Commission
Item 41 To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 43,900
Schedule of Programs:
Public Service Commission 43,900
Economic Development and Revenue
Utah State Tax Commission
Item 42 To Utah State Tax Commission - Tax Administration
From General Fund 506,100
From Uniform School Fund 371,000
From Dedicated Credits Revenue 119,700
From General Fund Restricted - Sales and Use Tax Administration Fees 152,000
Schedule of Programs:
Administration Division 121,100
Auditing Division 233,700
Technology Management 6,600
Tax Processing Division 136,400
Seasonal Employees 12,400
Tax Payer Services 220,100
Property Tax Division 104,300
Motor Vehicles 252,200
Motor Vehicle Enforcement Division 62,000
Department of Community and Culture

Item 43 To Department of Community and Culture - Administration
From General Fund 28,100
Schedule of Programs:
Executive Director 17,400
Information Technology 5,100
Administrative Services 5,600
Item 44 To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue 1,500
Schedule of Programs:
State Historical Society 1,500
Item 45 To Department of Community and Culture - State History
From General Fund 61,300
Schedule of Programs:
Administration 8,300
Research Libraries and Collections 10,900
Public History and Education 9,100
Office of Preservation 33,000
Item 46 To Department of Community and Culture - Division of Arts and Museums
From General Fund 48,100
Schedule of Programs:
Administration 13,000
Community Arts Outreach 35,100
Item 47 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund 5,000
Schedule of Programs:
Office of Museum Services 5,000
Item 48 To Department of Community and Culture - State Library
From General Fund 101,500
From Dedicated Credits Revenue 15,000
Schedule of Programs:
Administration 13,900
Blind and Physically Handicapped 37,700
Library Development 13,000
Library Resources 51,900
Item 49 To Department of Community and Culture - Indian Affairs

From General Fund 5,300
Schedule of Programs:
Indian Affairs 5,300
Item 50 To Department of Community and Culture - Housing and Community Development
From General Fund 45,700
From Federal Funds 58,900
From Permanent Community Impact 3,000
Schedule of Programs:
Community Development Administration 17,400
Ethnic Office 16,800
Community Assistance 20,100
Housing Development 16,200
Homeless Committee 6,800
HEAT 8,800
Weatherization Assistance 5,900
Community Services 5,900
Commission on Volunteers 9,400
Emergency Food Network 300
Governor's Office of Economic Development
Item 51 To Governor's Office of Economic Development - Administration
From General Fund 26,000
Schedule of Programs:
Administration 26,000
Item 52 To Governor's Office of Economic Development - Office of Tourism
From General Fund 49,800
Schedule of Programs:
Administration 17,400
Operations and Fulfillment 20,000
Film Commission 12,400
Item 53 To Governor's Office of Economic Development - Business Development
From General Fund 72,700
Schedule of Programs:
Business Creation 20,000
Business Growth 38,900

Business Recruitment 13,800
Utah Sports Authority
Item 54 To Utah Sports Authority
From General Fund 2,400
Schedule of Programs:
Utah Sports Authority 2,400
Utah Science Technology and Research Governing Authority
Item 55 To Utah Science Technology and Research Governing Authority
From General Fund 28,900
Schedule of Programs:
Administration 5,600
Technology Outreach 23,300
Health & Human Services
Department of Health
Item 56 To Department of Health - Executive Director's Operations
From General Fund 129,500
From Federal Funds 139,900
From Dedicated Credits Revenue 52,200
From Revenue Transfers - Within Agency 1,800
Schedule of Programs:
Executive Director 32,400
Program Operations 78,200
Medical Examiner 47,100
Bioterrorism Grants 75,700
Center for Health Data 90,000
Item 57 To Department of Health - Health Systems Improvement
From General Fund 100,200
From Federal Funds 94,600
From Dedicated Credits Revenue 42,700
From Revenue Transfers - Public Safety 1,500
Schedule of Programs:
Director's Office 7,400
Emergency Medical Services 47,500
Child Care Licensing 54,200
Health Facility Licensure, Certification, & Resident Assessment 123,400
Primary Care and Rural Health 6,500
Item 58 To Department of Health - Workforce Financial Assistance

From General Fund 600
Schedule of Programs:
Workforce Financial Assistance 600
Item 59 To Department of Health - Epidemiology and Laboratory Services
From General Fund 109,600
From Federal Funds 70,800
From Dedicated Credits Revenue 57,700
From General Fund Restricted - State Lab Drug Testing Account 6,800
From Revenue Transfers - Environmental Quality 600
From Revenue Transfers - Workforce Services 5,000
Schedule of Programs:
Director's Office 15,900
Chemical and Environmental Services 45,100
Forensic Toxicology 23,300
Laboratory Improvement 28,300
Microbiology 36,500
Communicable Disease Control 50,100
Epidemiology 51,300
Item 60 To Department of Health - Community and Family Health Services
From General Fund 106,000
From Federal Funds 279,300
From Dedicated Credits Revenue 52,800
From General Fund Restricted - Tobacco Settlement Account 30,600
From Revenue Transfers - Intergovernmental 1,200
From Revenue Transfers - Other Agencies 1,200
From Revenue Transfers - Within Agency 26,500
Schedule of Programs:
Director's Office 25,300
Health Promotion 152,800
Maternal and Child Health 101,100
Children with Special Health Care Needs 218,400
Item 61 To Department of Health - Health Care Financing
From General Fund 162,200
From Federal Funds 260,000
Schedule of Programs:
Director's Office 80,200
Financial Services 46,600

Managed Health Care 67,500
Medical Claims 70,800
Eligibility Services 60,800
Coverage and Reimbursement 96,300
Item 62 To Department of Health - Medicaid Mandatory Services
From General Fund 34,700
From Federal Funds 9,400
From Dedicated Credits Revenue 36,800
From Revenue Transfers - Within Agency 63,000
Schedule of Programs:
Other Mandatory Services 143,900
Item 63 To Department of Health - Children's Health Insurance Program
From General Fund 900
From Federal Funds 20,300
From General Fund Restricted - Tobacco Settlement Account 4,400
Schedule of Programs:
Children's Health Insurance Program 25,600
Item 64 To Department of Health - Local Health Departments
From General Fund 65,400
Schedule of Programs:
Local Health Department Funding 65,400
Department of Human Services
Item 65 To Department of Human Services - Executive Director Operations
From General Fund 172,000
From Federal Funds 98,300
From Revenue Transfers - Department of Health - Medical Assistance 6,500
From Revenue Transfers - Other Agencies 7,500
Schedule of Programs:
Executive Director's Office 32,300
Legal Affairs 30,100
Information Technology 11,400
Fiscal Operations 96,200
Services Review 29,600
Office of Licensing 61,600
Developmental Disabilities Council 9,200
Foster Care Citizens Review Boards 13,900
Item 66 To Department of Human Services - Division of Substance Abuse

and Mental Health
From General Fund 1,934,200
From Federal Funds 37,500
From Dedicated Credits Revenue 44,600
From Revenue Transfers - Department of Health - Medical Assistance 229,800
Schedule of Programs:
Administration 71,800
Mental Health Centers 788,700
State Hospital 1,087,100
Local Substance Abuse Services 298,500
Item 67 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 1,534,700
From Federal Funds 3,200
From Dedicated Credits Revenue 43,900
From Revenue Transfers - Department of Health - Medical Assistance 3,540,400
From Revenue Transfers - Other Agencies 1,200
Schedule of Programs:
Administration 65,200
Service Delivery 356,400
State Developmental Center 721,400
Community Waiver Services 3,742,500
Brain Injury Waiver Services 90,000
Physical Disability Waiver Services 56,700
Non-waiver Services 91,200
Item 68 To Department of Human Services - Office of Recovery Services
From General Fund 293,800
From Federal Funds 543,800
From Dedicated Credits Revenue 66,100
From Revenue Transfers - Department of Health - Medical Assistance 40,900
From Revenue Transfers - Other Agencies 4,400
Schedule of Programs:
Administration 28,400
Financial Services 43,600
Electronic Technology 34,600
Child Support Services 612,900
Children in Care Collections 52,900

Attorney General Contract 114,600
Medical Collections 62,000
Item 69 To Department of Human Services - Division of Child and Family Services
From General Fund 2,930,300
From Federal Funds 1,014,600
From General Fund Restricted - Domestic Violence 9,700
From Revenue Transfers - Department of Health - Medical Assistance 372,000
From Revenue Transfers - Other Agencies 900
Schedule of Programs:
Administration 103,300
Service Delivery 1,383,400
Out-of-Home Care 2,652,300
Facility Based Services 39,200
Minor Grants 37,100
Domestic Violence Services 80,700
Adoption Assistance 3,900
Child Welfare Management Information System 27,600
Item 70 To Department of Human Services - Division of Aging and Adult Services
From General Fund 334,800
From Federal Funds 20,400
From Revenue Transfers - Department of Health - Medical Assistance 3,800
Schedule of Programs:
Administration 41,600
Local Government Grants 250,200
Adult Protective Services 67,200
Higher Education
University of Utah
Item 71 To University of Utah - Education and General
From Education Fund 7,301,300
From Dedicated Credits Revenue 2,433,700
Schedule of Programs:
Education and General 9,735,000
Item 72 To University of Utah - Educationally Disadvantaged
From Education Fund 17,900
Schedule of Programs:

Educationally Disadvantaged 17,900
Item 73 To University of Utah - School of Medicine
From Education Fund 796,900
From Dedicated Credits Revenue 265,700
Schedule of Programs:
School of Medicine 1,062,600
Item 74 To University of Utah - University Hospital
From General Fund 5,100
From Education Fund 193,800
Schedule of Programs:
University Hospital 183,200
Miners' Hospital 15,700
Item 75 To University of Utah - Regional Dental Education Program
From Education Fund 16,100
From Dedicated Credits Revenue 4,800
Schedule of Programs:
Regional Dental Education Program 20,900
Item 76 To University of Utah - Public Service
From Education Fund 55,000
Schedule of Programs:
Seismograph Stations 21,100
Museum of Natural History 29,100
State Arboretum 4,800
Item 77 To University of Utah - Statewide TV Administration
From Education Fund 83,100
Schedule of Programs:
Public Broadcasting 83,100
Item 78 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 46,600
Schedule of Programs:
Poison Control Center 46,600
Item 79 To University of Utah - Utah Tele-Health Network
From General Fund 8,000
Schedule of Programs:
Utah Tele-Health Network 8,000
Item 80 To University of Utah - Center on Aging
From General Fund, One-time 6,700

Schedule of Programs:
Center on Aging 6,700
Utah State University
Item 81 To Utah State University - Education and General
From Education Fund 4,135,000
From Dedicated Credits Revenue 1,378,300
Schedule of Programs:
Education and General 5,513,300
Item 82 To Utah State University - Educationally Disadvantaged
From Education Fund 6,400
Schedule of Programs:
Educationally Disadvantaged 6,400
Item 83 To Utah State University - Uintah Basin Continuing Education Center
From Education Fund 161,200
From Dedicated Credits Revenue 53,800
Schedule of Programs:
Uintah Basin Continuing Education Center 215,000
Item 84 To Utah State University - Southeastern Continuing Education Center
From Education Fund 32,400
From Dedicated Credits Revenue 10,800
Schedule of Programs:
Southeastern Continuing Education Center 43,200
Item 85 To Utah State University - Brigham City Continuing Education Center
From Education Fund 228,900
From Dedicated Credits Revenue 76,300
Schedule of Programs:
Brigham City Continuing Education Center 305,200
Item 86 To Utah State University - Tooele Continuing Education Center
From Education Fund 198,500
From Dedicated Credits Revenue 66,100
Schedule of Programs:
Tooele Continuing Education Center 264,600
Item 87 To Utah State University - Water Research Laboratory
From Education Fund 131,900

Schedule of Programs:
Water Research Laboratory 131,900
Item 88 To Utah State University - Agriculture Experiment Station
From Education Fund 480,900
Schedule of Programs:
Agriculture Experiment Station 480,900
Item 89 To Utah State University - Cooperative Extension
From Education Fund 543,700
Schedule of Programs:
Cooperative Extension 543,700
Weber State University
Item 90 To Weber State University - Education and General
From Education Fund 2,670,400
From Dedicated Credits Revenue 890,200
Schedule of Programs:
Education and General 3,560,600
Item 91 To Weber State University - Educationally Disadvantaged
From Education Fund 14,900
Schedule of Programs:
Educationally Disadvantaged 14,900
Southern Utah University
Item 92 To Southern Utah University - Education and General
From Education Fund 1,187,300
From Dedicated Credits Revenue 395,700
Schedule of Programs:
Education and General 1,583,000
Item 93 To Southern Utah University - Educationally Disadvantaged
From Education Fund 2,600
Schedule of Programs:
Educationally Disadvantaged 2,600
Item 94 To Southern Utah University - Rural Development
From Education Fund 3,800
Schedule of Programs:
Rural Development 3,800
Snow College
Item 95 To Snow College - Education and General
From Education Fund 608,300

From Dedicated Credits Revenue 184,700
Schedule of Programs:
Education and General 793,000
Dixie State College of Utah
Item 96 To Dixie State College of Utah - Education and General
From Education Fund 737,300
From Dedicated Credits Revenue 245,800
Schedule of Programs:
Education and General 983,100
Item 97 To Dixie State College of Utah - Zion Park Amphitheater
From Education Fund 1,400
Schedule of Programs:
Zion Park Amphitheater 1,400
College of Eastern Utah
Item 98 To College of Eastern Utah - Education and General
From Education Fund 432,400
From Dedicated Credits Revenue 92,100
Schedule of Programs:
Education and General 524,500
Item 99 To College of Eastern Utah - Educationally Disadvantaged
From Education Fund 500
Schedule of Programs:
Educationally Disadvantaged 500
Item 100 To College of Eastern Utah - Prehistoric Museum
From Education Fund 9,800
Schedule of Programs:
Prehistoric Museum 9,800
Item 101 To College of Eastern Utah - San Juan Center
From Education Fund 100,400
From Dedicated Credits Revenue 3,800
Schedule of Programs:
San Juan Center 104,200
Utah Valley State College
Item 102 To Utah Valley State College - Education and General
From Education Fund 2,829,600
From Dedicated Credits Revenue 943,200
Schedule of Programs:

Education and General 3,772,800
Item 103 To Utah Valley State College - Educationally Disadvantaged
From Education Fund 5,400
Schedule of Programs:
Educationally Disadvantaged 5,400
Salt Lake Community College
Item 104 To Salt Lake Community College - Education and General
From Education Fund 2,325,000
From Dedicated Credits Revenue 775,000
Schedule of Programs:
Education and General 3,100,000
Item 105 To Salt Lake Community College - Skill Center
From Education Fund 194,900
Schedule of Programs:
Skills Center 194,900
Utah College of Applied Technology
Item 106 To Utah College of Applied Technology - Administration
From Education Fund 37,100
Schedule of Programs:
Administration 37,100
Item 107 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Uniform School Fund 129,200
From Education Fund 239,900
Schedule of Programs:
Bridgerland Applied Technology College 369,100
Item 108 To Utah College of Applied Technology - Davis Applied Technology College
From Uniform School Fund 122,500
From Education Fund 227,700
Schedule of Programs:
Davis Applied Technology College 350,200
Item 109 To Utah College of Applied Technology - Dixie Applied Technology College
From Uniform School Fund 22,000
From Education Fund 40,900
Schedule of Programs:

Dixie Applied Technology College 62,900
Item 110 To Utah College of Applied Technology - Mountainland Applied Technology College
From Uniform School Fund 62,600
From Education Fund 116,200
Schedule of Programs:
Mountainland Applied Technology College 178,800
Item 111 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Uniform School Fund 123,200
From Education Fund 228,800
Schedule of Programs:
Ogden/Weber Applied Technology College 352,000
Item 112 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From Uniform School Fund 36,200
From Education Fund 67,400
Schedule of Programs:
Salt Lake/Tooele Applied Technology College 103,600
Item 113 To Utah College of Applied Technology - Southwest Applied Technology College
From Uniform School Fund 20,900
From Education Fund 38,800
Schedule of Programs:
Southwest Applied Technology College 59,700
Item 114 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Uniform School Fund 65,200
From Education Fund 121,000
Schedule of Programs:
Uintah Basin Applied Technology College 186,200
State Board of Regents
Item 115 To State Board of Regents - Administration
From Education Fund 107,300
Schedule of Programs:
Administration 107,300
Item 116 To State Board of Regents - Electronic College

From Education Fund 8,600
Schedule of Programs:
Electronic College 8,600
Utah Education Network
Item 117 To Utah Education Network
From Uniform School Fund 257,100
From Education Fund 64,100
Schedule of Programs:
Administration 321,200
Medical Education Council
Item 118 To Medical Education Council
From General Fund 24,400
Schedule of Programs:
Medical Education Council 24,400
Natural Resources
Department of Natural Resources
Item 119 To Department of Natural Resources - Administration
From General Fund 50,700
Schedule of Programs:
Executive Director 15,900
Administrative Services 25,100
Public Affairs 6,200
Law Enforcement 3,500
Item 120 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 7,700
Schedule of Programs:
Species Protection 7,700
Item 121 To Department of Natural Resources - Range Creek
From General Fund 2,100
Schedule of Programs:
Range Creek Security 2,100
Item 122 To Department of Natural Resources - Watershed
From General Fund 600
From Dedicated Credits Revenue 2,400
Schedule of Programs:
Watershed 3,000
Item 123 To Department of Natural Resources - Forestry, Fire and State

Lands
From General Fund 44,200
From Federal Funds 46,900
From Dedicated Credits Revenue 67,200
From General Fund Restricted - Sovereign Land Management 30,500
Schedule of Programs:
Division Administration 19,100
Fire Management 8,000
Fire Suppression Emergencies 31,900
Lands Management 7,100
Forest Management 10,700
Program Delivery 51,800
Lone Peak Center 58,100
Project Management 2,100
Item 124 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 36,900
From Federal Funds 69,000
From Dedicated Credits Revenue 4,400
From General Fund Restricted - Oil & Gas Conservation Account 62,200
Schedule of Programs:
Administration 34,200
Oil and Gas Conservation 54,300
Minerals Reclamation 17,400
Coal Reclamation 46,000
Abandoned Mine 20,600
Item 125 To Department of Natural Resources - Wildlife Resources
From General Fund 86,200
From Federal Funds 181,800
From Dedicated Credits Revenue 1,800
From General Fund Restricted - Wildlife Resources 423,500
Schedule of Programs:
Director's Office 43,100
Administrative Services 71,600
Conservation Outreach 44,500
Law Enforcement 145,200
Habitat Section 93,400
Wildlife Section 115,800

Aquatic Section 179,700
Item 126 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 3,800
Schedule of Programs:
Contributed Research 3,800
Item 127 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 68,300
From Dedicated Credits Revenue 4,400
Schedule of Programs:
Cooperative Agreements 72,700
Item 128 To Department of Natural Resources - Parks and Recreation
From General Fund 180,700
From Federal Funds 25,700
From Dedicated Credits Revenue 9,400
From General Fund Restricted - Boating 65,200
From General Fund Restricted - Off-highway Vehicle 46,400
From General Fund Restricted - State Park Fees 181,300
Schedule of Programs:
Executive Management 25,000
Park Operation Management 397,100
Planning and Design 19,800
Support Services 30,500
Recreation Services 36,300
Item 129 To Department of Natural Resources - Utah Geological Survey
From General Fund 58,400
From Federal Funds 12,400
From Dedicated Credits Revenue 21,600
From General Fund Restricted - Mineral Lease 67,000
Schedule of Programs:
Administration 15,300
Technical Services 10,000
Geologic Hazards 22,200
Geologic Mapping 21,000
Energy and Minerals 35,100
Ground Water and Paleontology 29,800
Information and Outreach 18,300
State Energy Program 7,700

Item 130 To Department of Natural Resources - Water Resources
From General Fund 59,200
From Water Resources Conservation and Development Fund 62,200
Schedule of Programs:
Administration 13,300
Interstate Streams 3,500
Planning 45,400
Construction 56,000
Water Conservation/Education 3,200
Item 131 To Department of Natural Resources - Water Rights
From General Fund 166,600
From Federal Funds 300
From Dedicated Credits Revenue 15,000
Schedule of Programs:
Administration 22,200
Applications and Records 25,000
Dam Safety 17,100
Field Services 37,100
Technical Services 16,800
Regional Offices 63,700
Public Lands Policy Coordinating Office
Item 132 To Public Lands Policy Coordinating Office
From General Fund 5,000
From General Fund Restricted - Constitutional Defense 28,800
Schedule of Programs:
Public Lands Coordination 33,800
Department of Agriculture and Food
Item 133 To Department of Agriculture and Food - Administration
From General Fund 200,900
From Federal Funds 63,000
From Dedicated Credits Revenue 45,700
From General Fund Restricted - Livestock Brand 15,600
Schedule of Programs:
General Administration 51,900
Meat Inspection 44,200
Chemistry Laboratory 20,700
Animal Health 29,700

Plant Industry 41,600
Regulatory Services 66,000
Brand Inspection 25,300
Environmental Quality 13,800
Grain Inspection 8,800
Quarantine and Insect Inspection 13,200
Marketing and Development 10,000
Item 134 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 11,300
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 8,700
Schedule of Programs:
Predatory Animal Control 20,000
Item 135 To Department of Agriculture and Food - Resource Conservation
From General Fund 32,000
From Agriculture Resource Development Fund 7,800
Schedule of Programs:
Resource Conservation Administration 3,500
Resource Conservation 36,300
School and Institutional Trust Lands Administration
Item 136 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 163,500
Schedule of Programs:
Director 14,200
Public Relations 4,700
Administration 9,400
Accounting 9,400
Auditing 5,000
Minerals 20,000
Surface 36,200
Development - Operating 28,300
Legal/Contracts 12,100
Data Processing 16,800
Forestry and Grazing 7,400
Public Education
State Board of Education
Item 137 To State Board of Education - State Office of Education

From Uniform School Fund 250,500
From Federal Funds 168,500
From Dedicated Credits Revenue 19,400
From General Fund Restricted - Mineral Lease 18,600
From Uniform School Fund Restricted - Interest and Dividends Account 1,500
Schedule of Programs:
Board of Education 9,700
Student Achievement 386,000
Data and Business Services 23,900
Law, Legislation and Education Services 38,900
Item 138 To State Board of Education - State Charter School Board
From Uniform School Fund 7,700
From Federal Funds 7,100
Schedule of Programs:
State Charter School Board 14,800
Item 139 To State Board of Education - Educator Licensing Professional Practices
From Uniform School Fund Restricted - Professional Practices 20,000
Schedule of Programs:
Educator Licensing 20,000
Item 140 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 2,900
From Federal Funds 30,600
From Dedicated Credits Revenue 6,900
Schedule of Programs:
Child Nutrition 40,400
Item 141 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 252,000
From Federal Funds 2,900
From Dedicated Credits Revenue 5,200
From Revenue Transfers 20,300
Schedule of Programs:
Instructional Services 132,200
Support Services 148,200
Item 142 To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council

From Dedicated Credits Revenue 6,900
Schedule of Programs:
Institutional Council 6,900
State Board of Education Internal Service Funds
Item 143 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue 93,700
Schedule of Programs:
ISF - Superintendent Indirect Cost Pool 93,700
Transportation & Environmental Quality
Utah National Guard
Item 144 To Utah National Guard
From General Fund 56,800
From Federal Funds 265,100
Schedule of Programs:
Administration 13,900
Armory Maintenance 308,000
Department of Veterans' Affairs
Item 145 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 13,200
Schedule of Programs:
Administration 3,500
Cemetery 6,500
Nursing Home 3,200
Department of Environmental Quality
Item 146 To Department of Environmental Quality - Environmental Quality
From General Fund 285,100
From Federal Funds 258,400
From Dedicated Credits Revenue 172,500
From General Fund Restricted - Environmental Quality 137,000
From General Fund Restricted - Used Oil Collection Administration 4,400
From General Fund Restricted - Voluntary Cleanup 4,400
From Water Development Security Fund - Drinking Water Loan Program 2,600
From Water Development Security Fund - Drinking Water Origination Fee 600
From Water Development Security Fund - Utah Wastewater Loan Program 17,600
From Water Development Security Fund - Water Quality Origination Fee 1,800
From Expendable Trust - Petroleum Storage Tank 31,800
From Expendable Trust - Waste Tire Recycling 2,900

From Clean Fuel Vehicle Loan 2,100
From Petroleum Storage Tank Loan 2,900
From Revenue Transfers - Environmental Quality 900
Schedule of Programs:
Director's Office 110,400
Air Quality 219,000
Environmental Response/Remediation 151,800
Radiation Control 69,000
Water Quality 150,300
Drinking Water 81,300
Solid and Hazardous Waste 143,200
Department of Transportation
Item 147 To Department of Transportation - Support Services
From Transportation Fund 272,000
From Federal Funds 12,300
Schedule of Programs:
Administrative Services 26,100
Loss Management 10,200
Human Resources Management 6,400
Procurement 25,800
Comptroller 48,800
Data Processing 22,300
Internal Auditor 14,700
Community Relations 10,200
Ports of Entry 119,800
Item 148 To Department of Transportation - Engineering Services
From Transportation Fund 384,800
From Federal Funds 190,700
Schedule of Programs:
Program Development 122,600
Preconstruction Administration 67,400
Environmental 19,500
Structures 56,300
Materials Lab 77,700
Engineering Services 61,300
Right-of-Way 40,600
Research 27,800

Construction Management 95,100
Civil Rights 7,200
Item 149 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 1,184,000
From Federal Funds 153,100
From Dedicated Credits Revenue 2,100
Schedule of Programs:
Region 1 164,700
Region 2 216,200
Region 3 157,500
Richfield 105,900
Price 107,000
Cedar City 112,800
Field Crews 304,600
Traffic Safety/Tramway 62,300
Sign Operations 1,900
Traffic Operations Center 72,900
Maintenance Planning 33,400
Item 150 To Department of Transportation - Region Management
From Transportation Fund 425,700
From Federal Funds 96,900
Schedule of Programs:
Region 1 107,400
Region 2 184,800
Region 3 95,000
Region 4 98,400
Richfield 11,600
Price 12,200
Cedar City 13,200
Item 151 To Department of Transportation - Equipment Management
From Dedicated Credits Revenue 128,800
Schedule of Programs:
Shops 128,800
Item 152 To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund 22,700
Schedule of Programs:

Administration 9,100
Airplane Operations 13,600
Legislature
Item 153 To Legislature - Senate
From General Fund 16,800
Schedule of Programs:
Administration 16,800
Item 154 To Legislature - House of Representatives
From General Fund 12,600
Schedule of Programs:
Administration 12,600
Item 155 To Legislature - Office of the Legislative Auditor General
From General Fund 77,700
Schedule of Programs:
Administration 77,700
Item 156 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 57,900
Schedule of Programs:
Administration and Research 57,900
Item 157 To Legislature - Legislative Printing
From General Fund 6,900
Schedule of Programs:
Administration 6,900
Item 158 To Legislature - Office of Legislative Research and General Counsel
From General Fund 147,600
Schedule of Programs:
Administration 147,600
Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from the funds or fund accounts indicated for personnel related expenses of the government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009, including a two percent cost of living allowance for state employees not including higher education and school district personnel to become effective June 28, 2008, and decreases in employer costs for certain health insurance plans offered state employees. These are additions to amounts previously appropriated for fiscal year 2009. Expenditure of these funds is conditioned upon receipt by the Department of Human Resources Management of proof that Utah State Retirement Systems has changed Public Employees Health Plan Preferred Care terms so that employer costs for Public

Employees Health Plan Preferred Care are equal to employer costs for Public Employees Health Plan Advantage Care and Public Employees Health Plan Summit Care and so that there are no increases in the premium costs for Public Employees Health Plan Advantage Care and Public Employees Health Plan Summit Care.
Executive Offices & Criminal Justice
Governor's Office
Item 159 To Governor's Office
From General Fund 47,900
From Dedicated Credits Revenue 2,900
Schedule of Programs:
Administration 28,700
Lt. Governor's Office 14,000
Governor's Residence 2,800
Governor's Energy Advisor 5,300
Item 160 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 49,300
Schedule of Programs:
Administration 10,900
Planning and Budget Analysis 19,700
Demographic and Economic Analysis 9,000
Information Technology 2,200
State and Local Planning 7,500
Item 161 To Governor's Office - Commission on Criminal and Juvenile Justice
From Crime Victims Reparation Trust 38,400
Schedule of Programs:
CCJJ Commission 16,400
Crime Victim Reparations 17,300
Extraditions 200
Substance Abuse and Anti-violence 2,300
Sentencing Commission 2,200
State Auditor
Item 162 To State Auditor
From General Fund 83,800
Schedule of Programs:
Administration 3,700
Auditing 71,600

State and Local Government 8,500
State Treasurer
Item 163 To State Treasurer
From General Fund 16,300
From Dedicated Credits Revenue 900
From Unclaimed Property Trust 14,700
Schedule of Programs:
Treasury and Investment 15,400
Unclaimed Property 14,700
Money Management Council 900
Financial Assistance 900
Attorney General
Item 164 To Attorney General
From General Fund 358,600
From Federal Funds 25,100
From Dedicated Credits Revenue 286,400
From Attorney General Litigation Fund 5,400
Schedule of Programs:
Administration 37,900
Anti-Trust Prosecution 5,400
Child Protection 98,700
Children's Justice 22,100
Public Advocacy 192,900
State Counsel 314,300
Water Rights Adjudication 4,200
Item 165 To Attorney General - Children's Justice Centers
From General Fund 2,800
From Federal Funds 200
Schedule of Programs:
Children's Justice Centers 3,000
Item 166 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 8,700
Schedule of Programs:
Prosecution Council 8,700
Utah Department of Corrections
Item 167 To Utah Department of Corrections - Programs and Operations
From General Fund 2,427,400

From Dedicated Credits Revenue 17,400
Schedule of Programs:
Department Executive Director 54,700
Department Administrative Services 86,800
Department Training 19,900
Adult Probation and Parole Administration 8,700
Adult Probation and Parole Programs 671,100
Institutional Operations Administration 12,700
Institutional Operations Draper Facility 882,600
Institutional Operations Central Utah/Gunnison 388,800
Institutional Operations Inmate Placement 31,000
Institutional Operations Support Services 50,900
Institutional Operations Programming Admin 92,300
Institutional Operations Programming Treatment 66,500
Institutional Operations Programming Skill Enhancement 78,800
Item 168 To Utah Department of Corrections - Department Medical Services
From General Fund 224,300
Schedule of Programs:
Medical Services 224,300
Board of Pardons and Parole
Item 169 To Board of Pardons and Parole
From General Fund 48,500
Schedule of Programs:
Board Of Pardons and Parole 48,500
Department of Human Services - Division of Juvenile Justice Services
Item 170 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 840,200
From Federal Funds 18,800
Schedule of Programs:
Administration 47,500
Early Intervention 132,100
Community Programs 174,500
Correctional Facilities 247,500
Rural Programs 253,400
Youth Parole Authority 4,000
Judicial Council/State Court Administrator

Item 171 To Judicial Council/State Court Administrator - Administration
From General Fund 1,337,700
From Federal Funds 1,500
From Dedicated Credits Revenue 12,700
From General Fund Restricted - Alternative Dispute Resolution 2,800
From General Fund Restricted - Children's Legal Defense 2,600
From General Fund Restricted - DNA Specimen Account 3,400
From General Fund Restricted - Non-Judicial Assessment 11,400
From General Fund Restricted - Substance Abuse Prevention 1,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice 3,900
From Revenue Transfers - Other Agencies 8,600
Schedule of Programs:
Supreme Court 27,800
Law Library 5,300
Court of Appeals 38,600
District Courts 790,600
Juvenile Courts 406,700
Justice Courts 3,800
Courts Security 1,500
Administrative Office 48,400
Judicial Education 3,700
Data Processing 53,800
Grants Program 6,300
Under provisions of Section 67-8-2, Utah Code Annotated, District Court Judge salaries set in Item 13 of this act are hereby adjusted upward by $2,500 from $129,650 per year to $132,150 for the fiscal year beginning July 1, 2008 and ending June 30, 2009. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.
Item 172 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 3,300
Schedule of Programs:
Contracts and Leases 3,300
Item 173 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 67,700

From General Fund Restricted - Children's Legal Defense 4,500
From General Fund Restricted - Guardian Ad Litem Services 2,200
Schedule of Programs:
Guardian ad Litem 74,400
Department of Public Safety
Item 174 To Department of Public Safety - Programs & Operations
From General Fund 779,000
From Federal Funds 7,100
From Dedicated Credits Revenue 41,900
From General Fund Restricted - Fire Academy Support 27,700
From General Fund Restricted - Statewide Warrant Operations 2,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,000
Schedule of Programs:
Department Commissioner's Office 33,500
Department Fleet Management 800
Aero Bureau 3,700
Department Grants 7,100
Department Intelligence Center 12,200
CITS Administration 5,200
CITS Bureau of Criminal Identification 51,800
CITS Communications 84,000
CITS State Crime Labs 40,500
CITS BCI Grants 1,000
CITS State Bureau of Investigation 34,600
Highway Patrol - Administration 11,800
Highway Patrol - Field Operations 373,200
Highway Patrol - Commercial Vehicle 39,700
Highway Patrol - Safety Inspections 21,600
Highway Patrol - Protective Services 47,500
Highway Patrol - Special Services 34,400
Highway Patrol - Special Enforcement 14,500
Highway Patrol - Technology Services 8,500
Information Management - Operations 3,800
Fire Marshall - Fire Operations 24,600
Fire Marshall - Fire Fighter Training 5,300
Item 175 To Department of Public Safety - Emergency Services and Homeland Security

From General Fund 14,700
From Federal Funds 46,300
From Dedicated Credits Revenue 1,300
Schedule of Programs:
Emergency Services and Homeland Security 62,300
Item 176 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue 400
From General Fund Restricted - Public Safety Support 36,200
Schedule of Programs:
Basic Training 13,600
Regional/Inservice Training 8,500
Post Administration 14,500
Item 177 To Department of Public Safety - Liquor Law Enforcement
From General Fund 12,700
Schedule of Programs:
Liquor Law Enforcement 12,700
Item 178 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 200
From Transportation Fund Restricted - Motorcycle Education 1,000
From Transportation Fund - Department of Public Safety Restricted Account 247,900
Schedule of Programs:
Driver License Administration 22,600
Driver Services 156,700
Driver Records 68,800
Motorcycle Safety 1,000
Item 179 To Department of Public Safety - Highway Safety
From General Fund 900
From Federal Funds 16,000
Schedule of Programs:
Highway Safety 16,900
Capital Facilities & Government Operations
Capitol Preservation Board
Item 180 To Capitol Preservation Board
From General Fund 6,700
From Dedicated Credits Revenue 2,900
Schedule of Programs:

Capitol Preservation Board 9,600
Department of Administrative Services
Item 181 To Department of Administrative Services - Executive Director
From General Fund 10,600
Schedule of Programs:
Executive Director 10,600
Item 182 To Department of Administrative Services - Administrative Rules
From General Fund 4,800
Schedule of Programs:
DAR Administration 4,800
Item 183 To Department of Administrative Services - DFCM Administration
From General Fund 40,400
From Dedicated Credits Revenue 6,100
From Capital Project Fund 27,200
Schedule of Programs:
DFCM Administration 67,600
Energy Program 6,100
Item 184 To Department of Administrative Services - State Archives
From General Fund 25,100
From Dedicated Credits Revenue 300
Schedule of Programs:
Archives Administration 6,300
Records Analysis 4,300
Preservation Services 3,800
Patron Services 7,600
Records Services 3,400
Item 185 To Department of Administrative Services - Finance Administration
From General Fund 62,400
From Dedicated Credits Revenue 14,700
Schedule of Programs:
Finance Director's Office 5,800
Payroll 8,200
Payables/Disbursing 21,600
Financial Reporting 24,000
Financial Information Systems 17,500
Item 186 To Department of Administrative Services - Judicial Conduct Commission

From General Fund 3,500
Schedule of Programs:
Judicial Conduct Commission 3,500
Item 187 To Department of Administrative Services - Purchasing
From General Fund 23,800
From Dedicated Credits Revenue 700
Schedule of Programs:
Purchasing and General Services 24,500
Department of Human Resource Management
Item 188 To Department of Human Resource Management - Human Resource Management
From General Fund 35,800
Schedule of Programs:
Administration 14,000
Policy 20,400
Information Technology 1,400
Career Service Review Board
Item 189 To Career Service Review Board
From General Fund 2,600
Schedule of Programs:
Career Service Review Board 2,600
Department of Technology Services
Item 190 To Department of Technology Services - Chief Information Officer
From General Fund 8,200
Schedule of Programs:
Chief Information Officer 8,200
Item 191 To Department of Technology Services - Integrated Technology Division
From General Fund 25,100
Schedule of Programs:
Automated Geographic Reference Center 25,100
Commerce & Workforce Services
Department of Workforce Services
Item 192 To Department of Workforce Services - Workforce Services
From General Fund 418,400
From Federal Funds 1,552,600
From Revenue Transfers - Medicaid 64,300

Schedule of Programs:
Workforce Services 2,035,300
State Board of Education
Item 193 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund 155,600
From Federal Funds 276,700
Schedule of Programs:
Executive Director 20,900
Blind and Visually Impaired 54,100
Rehabilitation Services 238,100
Disability Determination 74,800
Deaf and Hard of Hearing 44,400
Department of Alcoholic Beverage Control
Item 194 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 304,600
Schedule of Programs:
Executive Director 21,000
Administration 9,200
Operations 7,700
Warehouse and Distribution 15,800
Stores and Agencies 250,900
Labor Commission
Item 195 To Labor Commission
From General Fund 80,800
From Federal Funds 32,500
From Dedicated Credits Revenue 4,600
From General Fund Restricted - Workplace Safety 9,600
From Uninsured Employers' Fund 17,300
Schedule of Programs:
Administration 21,300
Industrial Accidents 20,300
Adjudication 17,300
Division of Safety 18,000
Workplace Safety 3,700
Anti-Discrimination 21,700
Utah Occupational Safety and Health 42,500

Department of Commerce
Item 196 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund 223,400
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 55,100
Schedule of Programs:
Administration 36,200
Occupational & Professional Licensing 92,500
Securities 27,800
Consumer Protection 21,100
Corporations and Commercial Code 24,700
Real Estate 21,100
Public Utilities 45,300
Committee of Consumer Services 9,800
Financial Institutions
Item 197 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 89,100
Schedule of Programs:
Administration 89,100
Insurance Department
Item 198 To Insurance Department - Insurance Department Administration
From General Fund 85,300
From Dedicated Credits Revenue 22,200
Schedule of Programs:
Administration 85,300
Insurance Fraud Program 22,200
Item 199 To Insurance Department - Title Insurance Program
From Dedicated Credits Revenue (100)
Schedule of Programs:
Title Insurance Program (100)
Public Service Commission
Item 200 To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 29,800
Schedule of Programs:
Public Service Commission 29,800
Economic Development and Revenue

Utah State Tax Commission
Item 201 To Utah State Tax Commission - Tax Administration
From General Fund 322,800
From Uniform School Fund 237,200
From Dedicated Credits Revenue 76,700
From General Fund Restricted - Sales and Use Tax Administration Fees 97,600
Schedule of Programs:
Administration Division 77,400
Auditing Division 152,600
Technology Management 4,400
Tax Processing Division 85,600
Seasonal Employees 8,400
Tax Payer Services 140,900
Property Tax Division 66,000
Motor Vehicles 158,500
Motor Vehicle Enforcement Division 40,500
Department of Community and Culture
Item 202 To Department of Community and Culture - Administration
From General Fund 18,300
Schedule of Programs:
Executive Director 11,400
Information Technology 3,400
Administrative Services 3,500
Item 203 To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue 700
Schedule of Programs:
State Historical Society 700
Item 204 To Department of Community and Culture - State History
From General Fund 37,600
Schedule of Programs:
Administration 5,000
Research Libraries and Collections 6,400
Public History and Education 5,600
Office of Preservation 20,600
Item 205 To Department of Community and Culture - Division of Arts and Museums
From General Fund 29,300

Schedule of Programs:
Administration 8,100
Community Arts Outreach 21,200
Item 206 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund 3,300
Schedule of Programs:
Office of Museum Services 3,300
Item 207 To Department of Community and Culture - State Library
From General Fund 62,400
From Dedicated Credits Revenue 9,500
Schedule of Programs:
Administration 8,500
Blind and Physically Handicapped 23,800
Library Development 8,300
Library Resources 31,300
Item 208 To Department of Community and Culture - Indian Affairs
From General Fund 3,300
Schedule of Programs:
Indian Affairs 3,300
Item 209 To Department of Community and Culture - Housing and Community Development
From General Fund 29,100
From Federal Funds 38,500
From Permanent Community Impact 1,900
Schedule of Programs:
Community Development Administration 10,800
Ethnic Office 10,800
Community Assistance 12,900
Housing Development 10,800
Homeless Committee 4,200
HEAT 6,000
Weatherization Assistance 3,900
Community Services 3,500
Commission on Volunteers 6,400
Emergency Food Network 200
Governor's Office of Economic Development

Item 210 To Governor's Office of Economic Development - Administration
From General Fund 17,200
Schedule of Programs:
Administration 17,200
Item 211 To Governor's Office of Economic Development - Office of Tourism
From General Fund 32,300
Schedule of Programs:
Administration 10,900
Operations and Fulfillment 13,000
Film Commission 8,400
Item 212 To Governor's Office of Economic Development - Business Development
From General Fund 46,500
Schedule of Programs:
Business Creation 12,700
Business Growth 25,000
Business Recruitment 8,800
Utah Sports Authority
Item 213 To Utah Sports Authority
From General Fund 1,600
Schedule of Programs:
Utah Sports Authority 1,600
Utah Science Technology and Research Governing Authority
Item 214 To Utah Science Technology and Research Governing Authority
From General Fund 19,300
Schedule of Programs:
Administration 3,800
Technology Outreach 15,500
Health & Human Services
Department of Health
Item 215 To Department of Health - Executive Director's Operations
From General Fund 83,800
From Federal Funds 89,600
From Dedicated Credits Revenue 33,900
From Revenue Transfers - Within Agency 1,100
Schedule of Programs:

Executive Director 21,400
Program Operations 50,300
Medical Examiner 30,300
Bioterrorism Grants 48,000
Center for Health Data 58,400
Item 216 To Department of Health - Health Systems Improvement
From General Fund 62,200
From Federal Funds 58,200
From Dedicated Credits Revenue 26,500
From Revenue Transfers - Public Safety 1,000
Schedule of Programs:
Director's Office 5,000
Emergency Medical Services 30,800
Child Care Licensing 32,700
Health Facility Licensure, Certification, & Resident Assessment 76,500
Primary Care and Rural Health 2,900
Item 217 To Department of Health - Workforce Financial Assistance
From General Fund 400
Schedule of Programs:
Workforce Financial Assistance 400
Item 218 To Department of Health - Epidemiology and Laboratory Services
From General Fund 66,800
From Federal Funds 44,200
From Dedicated Credits Revenue 34,800
From General Fund Restricted - State Lab Drug Testing Account 4,100
From Revenue Transfers - Environmental Quality 400
From Revenue Transfers - Workforce Services 3,200
Schedule of Programs:
Director's Office 9,600
Chemical and Environmental Services 27,700
Forensic Toxicology 14,200
Laboratory Improvement 16,600
Microbiology 22,100
Communicable Disease Control 32,300
Epidemiology 31,000
Item 219 To Department of Health - Community and Family Health Services
From General Fund 65,300

From Federal Funds 174,900
From Dedicated Credits Revenue 32,900
From General Fund Restricted - Tobacco Settlement Account 19,400
From Revenue Transfers - Intergovernmental 700
From Revenue Transfers - Other Agencies 700
From Revenue Transfers - Within Agency 16,500
Schedule of Programs:
Director's Office 14,900
Health Promotion 96,900
Maternal and Child Health 63,300
Children with Special Health Care Needs 135,300
Item 220 To Department of Health - Health Care Financing
From General Fund 102,500
From Federal Funds 164,300
Schedule of Programs:
Director's Office 49,800
Financial Services 30,400
Managed Health Care 41,500
Medical Claims 44,600
Eligibility Services 39,000
Coverage and Reimbursement 61,500
Item 221 To Department of Health - Medicaid Mandatory Services
From General Fund 22,700
From Federal Funds 6,200
From Dedicated Credits Revenue 24,100
From Revenue Transfers - Within Agency 41,200
Schedule of Programs:
Other Mandatory Services 94,200
Item 222 To Department of Health - Children's Health Insurance Program
From General Fund 600
From Federal Funds 13,400
From General Fund Restricted - Tobacco Settlement Account 2,900
Schedule of Programs:
Children's Health Insurance Program 16,900
Department of Human Services
Item 223 To Department of Human Services - Executive Director Operations
From General Fund 109,500

From Federal Funds 62,700
From Revenue Transfers - Department of Health - Medical Assistance 4,000
From Revenue Transfers - Other Agencies 5,000
Schedule of Programs:
Executive Director's Office 20,100
Legal Affairs 18,600
Information Technology 7,600
Fiscal Operations 62,400
Services Review 19,100
Office of Licensing 38,700
Developmental Disabilities Council 6,100
Foster Care Citizens Review Boards 8,600
Item 224 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 545,300
From Federal Funds 24,300
From Dedicated Credits Revenue 28,700
From Revenue Transfers - Department of Health - Medical Assistance 148,000
Schedule of Programs:
Administration 46,600
State Hospital 699,700
Item 225 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 227,300
From Federal Funds 2,100
From Dedicated Credits Revenue 28,300
From Revenue Transfers - Department of Health - Medical Assistance 474,900
From Revenue Transfers - Other Agencies 800
Schedule of Programs:
Administration 42,300
Service Delivery 226,800
State Developmental Center 464,300
Item 226 To Department of Human Services - Office of Recovery Services
From General Fund 189,000
From Federal Funds 349,200
From Dedicated Credits Revenue 42,300
From Revenue Transfers - Department of Health - Medical Assistance 26,100

From Revenue Transfers - Other Agencies 2,800
Schedule of Programs:
Administration 17,500
Financial Services 27,700
Electronic Technology 21,700
Child Support Services 392,700
Children in Care Collections 33,600
Attorney General Contract 76,400
Medical Collections 39,800
Item 227 To Department of Human Services - Division of Child and Family Services
From General Fund 806,100
From Federal Funds 259,600
From General Fund Restricted - Domestic Violence 6,200
From Revenue Transfers - Department of Health - Medical Assistance 400
From Revenue Transfers - Other Agencies 600
Schedule of Programs:
Administration 66,600
Service Delivery 883,300
Facility Based Services 26,600
Minor Grants 24,400
Domestic Violence Services 51,500
Adoption Assistance 2,100
Child Welfare Management Information System 18,400
Item 228 To Department of Human Services - Division of Aging and Adult Services
From General Fund 53,200
From Federal Funds 13,400
From Revenue Transfers - Department of Health - Medical Assistance 2,500
Schedule of Programs:
Administration 27,400
Adult Protective Services 41,700
Higher Education
University of Utah
Item 229 To University of Utah - University Hospital
From General Fund 3,400
Schedule of Programs:

University Hospital 3,400
Natural Resources
Department of Natural Resources
Item 230 To Department of Natural Resources - Administration
From General Fund 32,500
Schedule of Programs:
Executive Director 10,400
Administrative Services 16,000
Public Affairs 3,900
Law Enforcement 2,200
Item 231 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 4,400
Schedule of Programs:
Species Protection 4,400
Item 232 To Department of Natural Resources - Range Creek
From General Fund 1,400
Schedule of Programs:
Range Creek Security 1,400
Item 233 To Department of Natural Resources - Watershed
From General Fund 400
From Dedicated Credits Revenue 1,600
Schedule of Programs:
Watershed 2,000
Item 234 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 28,800
From Federal Funds 28,800
From Dedicated Credits Revenue 42,800
From General Fund Restricted - Sovereign Land Management 19,600
Schedule of Programs:
Division Administration 13,000
Fire Management 4,500
Fire Suppression Emergencies 21,000
Lands Management 4,300
Forest Management 7,100
Program Delivery 31,400
Lone Peak Center 37,300

Project Management 1,400
Item 235 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 23,200
From Federal Funds 44,100
From Dedicated Credits Revenue 2,800
From General Fund Restricted - Oil & Gas Conservation Account 39,700
Schedule of Programs:
Administration 21,300
Oil and Gas Conservation 34,800
Minerals Reclamation 11,000
Coal Reclamation 29,400
Abandoned Mine 13,300
Item 236 To Department of Natural Resources - Wildlife Resources
From General Fund 54,300
From Federal Funds 113,700
From Dedicated Credits Revenue 1,200
From General Fund Restricted - Wildlife Resources 267,000
Schedule of Programs:
Director's Office 27,800
Administrative Services 46,700
Conservation Outreach 29,000
Law Enforcement 89,900
Habitat Section 57,900
Wildlife Section 71,900
Aquatic Section 113,000
Item 237 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 2,300
Schedule of Programs:
Contributed Research 2,300
Item 238 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 44,000
From Dedicated Credits Revenue 2,800
Schedule of Programs:
Cooperative Agreements 46,800
Item 239 To Department of Natural Resources - Parks and Recreation
From General Fund 112,700
From Federal Funds 16,000

From Dedicated Credits Revenue 5,900
From General Fund Restricted - Boating 40,700
From General Fund Restricted - Off-highway Vehicle 29,000
From General Fund Restricted - State Park Fees 113,500
Schedule of Programs:
Executive Management 15,400
Park Operation Management 248,700
Planning and Design 12,400
Support Services 18,500
Recreation Services 22,800
Item 240 To Department of Natural Resources - Utah Geological Survey
From General Fund 36,500
From Federal Funds 8,000
From Dedicated Credits Revenue 13,300
From General Fund Restricted - Mineral Lease 41,700
Schedule of Programs:
Administration 10,000
Technical Services 5,900
Geologic Hazards 14,200
Geologic Mapping 12,900
Energy and Minerals 21,400
Ground Water and Paleontology 18,600
Information and Outreach 11,300
State Energy Program 5,200
Item 241 To Department of Natural Resources - Water Resources
From General Fund 38,400
From Water Resources Conservation and Development Fund 40,700
Schedule of Programs:
Administration 8,300
Interstate Streams 2,400
Planning 29,700
Construction 36,500
Water Conservation/Education 2,200
Item 242 To Department of Natural Resources - Water Rights
From General Fund 109,200
From Federal Funds 200
From Dedicated Credits Revenue 9,900

Schedule of Programs:
Administration 14,800
Applications and Records 16,900
Dam Safety 11,400
Field Services 24,400
Technical Services 10,600
Regional Offices 41,200
Public Lands Policy Coordinating Office
Item 243 To Public Lands Policy Coordinating Office
From General Fund 3,200
From General Fund Restricted - Constitutional Defense 18,700
Schedule of Programs:
Public Lands Coordination 21,900
Department of Agriculture and Food
Item 244 To Department of Agriculture and Food - Administration
From General Fund 115,200
From Federal Funds 39,200
From Dedicated Credits Revenue 27,400
From General Fund Restricted - Livestock Brand 8,100
Schedule of Programs:
General Administration 31,600
Meat Inspection 27,200
Chemistry Laboratory 12,800
Animal Health 10,900
Plant Industry 24,600
Regulatory Services 40,900
Brand Inspection 13,200
Environmental Quality 8,900
Grain Inspection 5,100
Quarantine and Insect Inspection 8,200
Marketing and Development 6,500
Item 245 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 6,300
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 4,900
Schedule of Programs:
Predatory Animal Control 11,200

Item 246 To Department of Agriculture and Food - Resource Conservation
From General Fund 2,400
Schedule of Programs:
Resource Conservation Administration 2,400
School and Institutional Trust Lands Administration
Item 247 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 104,500
Schedule of Programs:
Director 9,200
Public Relations 3,000
Administration 5,700
Accounting 6,100
Auditing 3,100
Minerals 12,600
Surface 23,000
Development - Operating 18,200
Legal/Contracts 7,900
Data Processing 10,700
Forestry and Grazing 5,000
Public Education
State Board of Education
Item 248 To State Board of Education - State Office of Education
From Uniform School Fund 160,100
From Federal Funds 109,400
From Dedicated Credits Revenue 12,500
From General Fund Restricted - Mineral Lease 12,000
From Uniform School Fund Restricted - Interest and Dividends Account 900
Schedule of Programs:
Board of Education 4,300
Student Achievement 250,500
Data and Business Services 15,200
Law, Legislation and Education Services 24,900
Item 249 To State Board of Education - State Charter School Board
From Uniform School Fund 5,100
From Federal Funds 4,700
Schedule of Programs:
State Charter School Board 9,800

Item 250 To State Board of Education - Educator Licensing Professional Practices
From Uniform School Fund Restricted - Professional Practices 13,100
Schedule of Programs:
Educator Licensing 13,100
Item 251 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 1,900
From Federal Funds 19,500
From Dedicated Credits Revenue 4,300
Schedule of Programs:
Child Nutrition 25,700
Item 252 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 162,900
From Federal Funds 1,900
From Dedicated Credits Revenue 3,400
From Revenue Transfers 12,900
Schedule of Programs:
Instructional Services 86,500
Support Services 94,600
Item 253 To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
From Dedicated Credits Revenue 4,100
Schedule of Programs:
Institutional Council 4,100
State Board of Education Internal Service Funds
Item 254 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue 60,100
Schedule of Programs:
ISF - Superintendent Indirect Cost Pool 60,100
Transportation & Environmental Quality
Utah National Guard
Item 255 To Utah National Guard
From General Fund 37,500
From Federal Funds 173,300
Schedule of Programs:
Administration 9,400

Armory Maintenance 201,400
Department of Veterans' Affairs
Item 256 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 8,700
Schedule of Programs:
Administration 2,400
Cemetery 4,100
Nursing Home 2,200
Department of Environmental Quality
Item 257 To Department of Environmental Quality - Environmental Quality
From General Fund 172,200
From Federal Funds 165,900
From Dedicated Credits Revenue 110,800
From General Fund Restricted - Environmental Quality 87,700
From General Fund Restricted - Used Oil Collection Administration 2,900
From General Fund Restricted - Voluntary Cleanup 2,900
From Water Development Security Fund - Drinking Water Loan Program 1,700
From Water Development Security Fund - Drinking Water Origination Fee 400
From Water Development Security Fund - Utah Wastewater Loan Program 11,100
From Water Development Security Fund - Water Quality Origination Fee 1,100
From Expendable Trust - Petroleum Storage Tank 20,500
From Expendable Trust - Waste Tire Recycling 1,900
From Clean Fuel Vehicle Loan 1,300
From Petroleum Storage Tank Loan 1,900
From Revenue Transfers - Environmental Quality 600
Schedule of Programs:
Director's Office 61,300
Air Quality 141,000
Environmental Response/Remediation 98,100
Radiation Control 43,900
Water Quality 94,600
Drinking Water 51,700
Solid and Hazardous Waste 92,300
Department of Transportation
Item 258 To Department of Transportation - Support Services
From Transportation Fund 188,900
From Federal Funds 8,300

Schedule of Programs:
Administrative Services 19,300
Loss Management 7,000
Human Resources Management 4,600
Procurement 17,100
Comptroller 35,300
Data Processing 15,600
Internal Auditor 9,700
Community Relations 7,400
Ports of Entry 81,200
Item 259 To Department of Transportation - Engineering Services
From Transportation Fund 274,000
From Federal Funds 136,200
Schedule of Programs:
Program Development 87,400
Preconstruction Administration 46,500
Environmental 13,400
Structures 40,300
Materials Lab 55,600
Engineering Services 43,900
Right-of-Way 28,700
Research 20,100
Construction Management 69,800
Civil Rights 4,500
Item 260 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 812,200
From Federal Funds 107,000
From Dedicated Credits Revenue 1,600
Schedule of Programs:
Region 1 113,300
Region 2 143,800
Region 3 109,500
Richfield 75,100
Price 71,000
Cedar City 76,900
Field Crews 212,000

Traffic Safety/Tramway 43,600
Sign Operations 900
Traffic Operations Center 51,100
Maintenance Planning 23,600
Item 261 To Department of Transportation - Region Management
From Transportation Fund 304,400
From Federal Funds 67,800
Schedule of Programs:
Region 1 75,900
Region 2 130,900
Region 3 67,500
Region 4 71,400
Richfield 8,400
Price 9,000
Cedar City 9,100
Item 262 To Department of Transportation - Equipment Management
From Dedicated Credits Revenue 87,600
Schedule of Programs:
Shops 87,600
Item 263 To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund 16,500
Schedule of Programs:
Administration 6,800
Airplane Operations 9,700
Legislature
Item 264 To Legislature - Senate
From General Fund 10,400
Schedule of Programs:
Administration 10,400
Item 265 To Legislature - House of Representatives
From General Fund 8,400
Schedule of Programs:
Administration 8,400
Item 266 To Legislature - Office of the Legislative Auditor General
From General Fund 49,700
Schedule of Programs:
Administration 49,700

Item 267 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 37,300
Schedule of Programs:
Administration and Research 37,300
Item 268 To Legislature - Legislative Printing
From General Fund 4,300
Schedule of Programs:
Administration 4,300
Item 269 To Legislature - Office of Legislative Research and General Counsel
From General Fund 95,100
Schedule of Programs:
Administration 95,100
Section 3. Effective Date.
This bill takes effect July 1, 2008.