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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
................................................................... ..
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
................................................................... ..
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.


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