! The Capitol Complex is closed to the public due to COVID-19. All meetings will be held virtually online. View virtual meeting instructions (PDF).

Download Zipped Enrolled WordPerfect SB0001.ZIP
[Introduced][Status][Bill Documents][Fiscal Note][Bills Directory]

S.B. 1 Enrolled

     STATE AGENCY AND HIGHER EDUCATION     BASE BUDGET APPROPRIATIONS
    2008 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: Lyle W. Hillyard
    House Sponsor: Ron Bigelow
................................................................... ..
LONG TITLE
General Description:

    This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2007 and ending June 30, 2008, and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
Highlighted Provisions:
    This bill:
    .    provides appropriations for the use and support of certain state agencies;
    .    provides appropriations for the use and support of certain institutions of higher education;
    .    provides appropriations for other purposes as described;
    .    approves employment levels for internal service funds;
    .    approves capital acquisition amounts for internal service funds.
Monies Appropriated in this Bill:
    This bill appropriates for fiscal year 2008:
    .    $18,731,300 from the General Fund;
    .    $44,236,800 from the Uniform School Fund;
    .    $820,200 from various sources as detailed in this bill.
    This bill appropriates for fiscal year 2009:
    .    $2,106,518,450 from the General Fund;
    .    $133,460,700 from the Uniform School Fund;
    .    $2,908,010,600 from the Education Fund;
    .    $5,345,749,328 from various sources as detailed in this bill.
Other Special Clauses:
    Section 1 of this bill takes effect immediately. Section 2 of 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 the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008. These are additions to amounts previously appropriated for fiscal year 2008.
Executive Offices & Criminal Justice
Governor's Office
Item 1    To Governor's Office
From Oil Overcharge - Exxon    (771,500)
From Oil Overcharge - Stripper Well Fund    771,500
Department of Human Services - Division of Juvenile Justice Services
Item 2    To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund Restricted - Youth Corrections Victim Restitution Account    820,200
    Schedule of Programs:
Community Programs    606,900
Rural Programs    213,300
Capital Facilities & Government Operations
Restricted Revenue - Capital Facilities & Government Operations
Item 3    To General Fund Budget Reserve Account
From General Fund, One-time    16,231,300
    Schedule of Programs:
General Fund Budget Reserve Account    16,231,300
Item 4    To Education Budget Reserve Account
From Uniform School Fund, One-time    44,236,800
    Schedule of Programs:
Education Budget Reserve Account    44,236,800
Natural Resources
Department of Agriculture and Food
Item 5    To Department of Agriculture and Food - Administration
From General Fund, One-time    2,500,000
    Schedule of Programs:
Grazing Improvement    2,500,000
    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 the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009.


Executive Offices & Criminal Justice
Governor's Office
Item 6    To Governor's Office
From General Fund    3,832,400
From Federal Funds    100,000
From Dedicated Credits Revenue    493,000
From Oil Overcharge - Stripper Well Fund    1,208,000
From Beginning Nonlapsing Appropriation Balances    215,800
    Schedule of Programs:
Administration    2,612,600
Lt. Governor's Office    1,409,200
Governor's Residence    356,600
Washington Funding    123,000
Literacy Projects    51,900
Governor's Energy Advisor    1,295,900
Item 7    To Governor's Office - Office of the Lieutenant Governor
From General Fund    50,000
    Schedule of Programs:
Character Education    50,000
Item 8    To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances    100,000
From Closing Nonlapsing Appropriation Balances    (100,000)
Item 9    To Governor's Office - Governor's Office of Planning and Budget
From General Fund    3,607,900
From Dedicated Credits Revenue    71,000
From Revenue Transfers - Within Agency    150,000
    Schedule of Programs:
Administration    901,100
Planning and Budget Analysis    1,229,200
Demographic and Economic Analysis    648,700
Information Technology    577,500
State and Local Planning    472,400
Item 10    To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund    1,027,000
From Federal Funds    9,727,500
From Dedicated Credits Revenue    91,400


From General Fund Restricted - Criminal Forfeiture Restricted Account    500,000
From General Fund Restricted - Law Enforcement Operations    2,370,000
From Crime Victims Reparation Trust    3,579,200
    Schedule of Programs:
CCJJ Commission    8,819,800
Crime Victim Reparations    6,170,400
Extraditions    242,800
Substance Abuse and Anti-violence    168,500
Sentencing Commission    182,000
Crime Prevention Grant    211,600
Crime Reduction Assistance Program    500,000
Sexual Exploitation of Children    1,000,000
State Auditor
Item 11    To State Auditor
From General Fund    3,680,100
From Dedicated Credits Revenue    1,334,100
    Schedule of Programs:
Administration    375,500
Auditing    4,116,100
State and Local Government    522,600
State Treasurer
Item 12    To State Treasurer
From General Fund    1,010,900
From Dedicated Credits Revenue    348,600
From Unclaimed Property Trust    1,365,700
    Schedule of Programs:
Treasury and Investment    1,186,700
Unclaimed Property    1,365,700
Money Management Council    99,200
Financial Assistance    73,600
Attorney General
Item 13    To Attorney General
From General Fund    25,281,450
From Federal Funds    1,520,400
From Dedicated Credits Revenue    15,927,800
From General Fund Restricted - Tobacco Settlement Account    275,200
From Attorney General Litigation Fund    321,700


From Revenue Transfers - Other Agencies    401,000
From Beginning Nonlapsing Appropriation Balances    325,000
    Schedule of Programs:
Administration    4,213,500
Anti-Trust Prosecution    315,000
Child Protection    6,568,400
Children's Justice    1,269,400
Public Advocacy    12,937,200
State Counsel    18,516,250
Water Rights Adjudication    232,800
Item 14    To Attorney General - Contract Attorneys
From Dedicated Credits Revenue    300,000
    Schedule of Programs:
Contract Attorneys    300,000
Item 15    To Attorney General - Children's Justice Centers
From General Fund    2,584,100
From Beginning Nonlapsing Appropriation Balances    220,000
    Schedule of Programs:
Children's Justice Centers    2,804,100
Item 16    To Attorney General - Prosecution Council
From Dedicated Credits Revenue    22,400
From General Fund Restricted - Public Safety Support    569,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice    42,100
From Revenue Transfers - Other Agencies    82,300
    Schedule of Programs:
Prosecution Council    715,800
Item 17    To Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence    78,300
    Schedule of Programs:
Domestic Violence    78,300
Utah Department of Corrections
Item 18    To Utah Department of Corrections - Programs and Operations
From General Fund    183,015,800
From Federal Funds    340,000
From Dedicated Credits Revenue    3,899,100
From General Fund Restricted - DNA Specimen Account    515,000
From G.F.R. - Interstate Compact for Adult Offender Supervision    29,000


From General Fund Restricted - Tobacco Settlement Account    81,700
From Crime Victims Reparation Trust    750,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice    13,500
From Revenue Transfers - Other Agencies    192,600
    Schedule of Programs:
Department Executive Director    3,827,900
Department Administrative Services    11,887,300
Department Training    1,534,300
Adult Probation and Parole Administration    761,500
Adult Probation and Parole Programs    51,411,800
Institutional Operations Administration    2,865,800
Institutional Operations Draper Facility    67,243,300
Institutional Operations Central Utah/Gunnison    31,563,600
Institutional Operations Inmate Placement    2,227,100
Institutional Operations Support Services    3,798,000
Institutional Operations Programming Admin    632,700
Institutional Operations Programming Treatment    6,064,400
Institutional Operations Programming Skill Enhancement    5,019,000
Item 19    To Utah Department of Corrections - Department Medical Services
From General Fund    19,759,600
From Dedicated Credits Revenue    264,500
    Schedule of Programs:
Medical Services    20,024,100
Item 20    To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue    21,900,000
From Beginning Nonlapsing Appropriation Balances    100,000
From Closing Nonlapsing Appropriation Balances    (100,000)
    Schedule of Programs:
Utah Correctional Industries    21,900,000
Item 21    To Utah Department of Corrections - Jail Contracting
From General Fund    21,926,600
From Federal Funds    50,000
    Schedule of Programs:
Jail Contracting    21,976,600
Item 22    To Utah Department of Corrections - Jail Reimbursement
From General Fund    9,605,900
    Schedule of Programs:


Jail Reimbursement    9,605,900
Board of Pardons and Parole
Item 23    To Board of Pardons and Parole
From General Fund    3,489,100
From Dedicated Credits Revenue    2,200
From General Fund Restricted - Tobacco Settlement Account    77,400
    Schedule of Programs:
Board Of Pardons and Parole    3,568,700
Department of Human Services - Division of Juvenile Justice Services
Item 24    To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund    87,578,300
From Federal Funds    2,202,900
From Dedicated Credits Revenue    2,880,300
From Revenue Transfers - Child Nutrition    1,008,300
From Revenue Transfers - Commission on Criminal and Juvenile Justice    450,500
From Revenue Transfers - Medicaid    15,254,100
From Revenue Transfers - Other Agencies    6,000
From Revenue Transfers - Within Agency    (56,400)
    Schedule of Programs:
Administration    4,474,200
Early Intervention    13,362,900
Community Programs    37,293,700
Correctional Facilities    27,973,600
Rural Programs    25,868,400
Youth Parole Authority    351,200
Judicial Council/State Court Administrator
Item 25    To Judicial Council/State Court Administrator - Administration
From General Fund    88,872,200
From Federal Funds    162,700
From Dedicated Credits Revenue    1,360,800
From General Fund Restricted - Alternative Dispute Resolution    310,700
From General Fund Restricted - Children's Legal Defense    229,800
From General Fund Restricted - Court Reporter Technology    250,000
From General Fund Restricted - Court Security Account    4,756,400
From General Fund Restricted - Court Trust Interest    250,000
From General Fund Restricted - DNA Specimen Account    244,200


From General Fund Restricted - Justice Court Technology, Security & Training    899,300
From General Fund Restricted - Non-Judicial Assessment    721,700
From General Fund Restricted - Online Court Assistance    75,000
From General Fund Restricted - Substance Abuse Prevention    447,700
From General Fund Restricted - Tobacco Settlement Account    193,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice    565,600
From Revenue Transfers - Human Services    152,000
From Revenue Transfers - Other Agencies    542,000
From Revenue Transfers - Youth Corrections    178,500
From Beginning Nonlapsing Appropriation Balances    140,200
From Closing Nonlapsing Appropriation Balances    (150,200)
    Schedule of Programs:
Supreme Court    2,495,300
Law Library    677,400
Court of Appeals    3,508,600
District Courts    41,904,600
Juvenile Courts    35,016,900
Justice Courts    1,052,500
Courts Security    4,756,400
Administrative Office    3,981,500
Judicial Education    669,000
Data Processing    5,334,500
Grants Program    805,600
Item 26    To Judicial Council/State Court Administrator - Grand Jury
From General Fund    800
    Schedule of Programs:
Grand Jury    800
Item 27    To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund    17,436,800
From Dedicated Credits Revenue    250,000
From General Fund Restricted - State Court Complex Account    4,400,000
    Schedule of Programs:
Contracts and Leases    22,086,800
Item 28    To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund    1,524,900


From Dedicated Credits Revenue    10,000
From Beginning Nonlapsing Appropriation Balances    (563,300)
From Closing Nonlapsing Appropriation Balances    776,700
    Schedule of Programs:
Jury, Witness, and Interpreter    1,748,300
Item 29    To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund    4,563,700
From Dedicated Credits Revenue    20,000
From General Fund Restricted - Children's Legal Defense    437,700
From General Fund Restricted - Guardian Ad Litem Services    355,300
    Schedule of Programs:
Guardian ad Litem    5,376,700
Department of Public Safety
Item 30    To Department of Public Safety - Programs & Operations
From General Fund    60,999,200
From Transportation Fund    5,495,500
From Federal Funds    1,683,100
From Dedicated Credits Revenue    8,747,800
From General Fund Restricted - DNA Specimen Account    688,200
From General Fund Restricted - Statewide E-911 Emergency Fund    3,900,000
From General Fund Restricted - Environmental Quality    200,000
From General Fund Restricted - Fire Academy Support    4,885,200
From General Fund Restricted - Nuclear Oversight    376,900
From General Fund Restricted - Statewide Warrant Operations    531,000
From Transportation Fund - Department of Public Safety Restricted Account    1,386,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice    840,000
From Revenue Transfers - Other Agencies    22,000
From Revenue Transfers - Within Agency    75,000
From Pass-through    40,000
From Beginning Nonlapsing Appropriation Balances    447,300
From Lapsing Balance    (381,900)
    Schedule of Programs:
Department Commissioner's Office    3,678,600
Department Fleet Management    505,600
Aero Bureau    1,038,300
Department Grants    4,877,100
Department Intelligence Center    890,400


CITS Administration    540,200
CITS Bureau of Criminal Identification    4,932,800
CITS Communications    6,741,500
CITS State Crime Labs    4,010,200
CITS State Bureau of Investigation    3,066,700
Highway Patrol - Administration    1,902,000
Highway Patrol - Field Operations    32,443,000
Highway Patrol - Commercial Vehicle    3,496,100
Highway Patrol - Safety Inspections    2,048,300
Highway Patrol - Federal Projects    2,855,700
Highway Patrol - Protective Services    3,729,500
Highway Patrol - Special Services    3,071,700
Highway Patrol - Special Enforcement    1,609,100
Highway Patrol - Technology Services    775,700
Information Management - Operations    2,163,300
Fire Marshall - Fire Operations    2,150,700
Fire Marshall - Fire Fighter Training    3,409,600
Item 31    To Department of Public Safety - Emergency Services and Homeland Security
From General Fund    967,900
From Federal Funds    41,435,000
From Dedicated Credits Revenue    257,400
From General Fund Restricted - Nuclear Oversight    1,416,400
From Lapsing Balance    (1,416,400)
    Schedule of Programs:
Emergency Services and Homeland Security    42,660,300
Item 32    To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue    47,400
From General Fund Restricted - Public Safety Support    3,540,900
    Schedule of Programs:
Basic Training    1,710,200
Regional/Inservice Training    839,600
Post Administration    1,038,500
Item 33    To Department of Public Safety - Liquor Law Enforcement
From General Fund    1,622,800
    Schedule of Programs:


Liquor Law Enforcement    1,622,800
Item 34    To Department of Public Safety - Driver License
From Federal Funds    300,000
From Dedicated Credits Revenue    5,800
From Transportation Fund Restricted - Motorcycle Education    219,900
From Transportation Fund - Department of Public Safety Restricted Account    22,692,400
From Transportation Fund Restricted - Uninsured Motorist I.D.    1,860,100
From Pass-through    200
From Beginning Nonlapsing Appropriation Balances    167,600
    Schedule of Programs:
Driver License Administration    2,523,400
Driver Services    13,617,700
Driver Records    7,023,000
Motorcycle Safety    221,800
Uninsured Motorist    1,860,100
Item 35    To Department of Public Safety - Highway Safety
From General Fund    548,100
From Federal Funds    6,720,900
From Transportation Fund - Department of Public Safety Restricted Account    400,600
    Schedule of Programs:
Highway Safety    7,669,600
Restricted Revenue - Executive Offices & Criminal Justice
Item 36    To General Fund Restricted - DNA Specimen Account
From General Fund    267,500
    Schedule of Programs:
General Fund Restricted - DNA Specimen Account    267,500
Capital Facilities & Government Operations
Capitol Preservation Board
Item 37    To Capitol Preservation Board
From General Fund    3,781,700
From Dedicated Credits Revenue    406,000
From Beginning Nonlapsing Appropriation Balances    66,200
From Closing Nonlapsing Appropriation Balances    (14,200)
    Schedule of Programs:
Capitol Preservation Board    4,239,700
Department of Administrative Services
Item 38    To Department of Administrative Services - Executive Director


From General Fund    868,500
From Beginning Nonlapsing Appropriation Balances    62,000
From Closing Nonlapsing Appropriation Balances    (33,900)
    Schedule of Programs:
Executive Director    746,600
Parental Defense    150,000
Item 39    To Department of Administrative Services - Administrative Rules
From General Fund    374,700
    Schedule of Programs:
DAR Administration    374,700
Item 40    To Department of Administrative Services - DFCM Administration
From General Fund    2,595,500
From Dedicated Credits Revenue    364,200
From Capital Project Fund    1,876,000
From Capital Project Fund - Project Reserve    200,000
From Capital Project Fund - Contingency Reserve    82,300
    Schedule of Programs:
DFCM Administration    4,652,500
Governor's Residence    101,300
Energy Program    364,200
Item 41    To Department of Administrative Services - State Archives
From General Fund    2,438,700
From Federal Funds    64,000
From Dedicated Credits Revenue    45,500
From Beginning Nonlapsing Appropriation Balances    153,000
From Closing Nonlapsing Appropriation Balances    (66,500)
    Schedule of Programs:
Archives Administration    724,600
Records Analysis    290,200
Preservation Services    366,300
Patron Services    493,600
Records Services    760,000
Item 42    To Department of Administrative Services - Finance Administration
From General Fund    7,007,700
From Transportation Fund    450,000
From Dedicated Credits Revenue    1,872,500
From General Fund Restricted - Internal Service Fund Overhead    1,299,600


From Beginning Nonlapsing Appropriation Balances    2,026,000
From Closing Nonlapsing Appropriation Balances    (140,400)
    Schedule of Programs:
Finance Director's Office    387,000
Payroll    2,669,900
Payables/Disbursing    2,305,500
Technical Services    2,125,100
Financial Reporting    1,518,400
Financial Information Systems    3,509,500
Item 43    To Department of Administrative Services - Finance - Mandated
From General Fund    482,600
From General Fund Restricted - Economic Incentive Restricted Account    1,528,000
From General Fund Restricted - Land Exchange Distribution Account    3,118,700
    Schedule of Programs:
Land Exchange Distribution    3,118,700
LeRay McAllister Critical Land Conservation Fund    482,600
Development Zone Partial Rebates    1,528,000
Item 44    To Department of Administrative Services - Post Conviction Indigent Defense
From Beginning Nonlapsing Appropriation Balances    176,000
From Closing Nonlapsing Appropriation Balances    (102,000)
    Schedule of Programs:
Post Conviction Indigent Defense Fund    74,000
Item 45    To Department of Administrative Services - Judicial Conduct Commission
From General Fund    254,700
From Beginning Nonlapsing Appropriation Balances    59,200
From Closing Nonlapsing Appropriation Balances    (59,200)
    Schedule of Programs:
Judicial Conduct Commission    254,700
Item 46    To Department of Administrative Services - Purchasing
From General Fund    1,627,000
From Dedicated Credits Revenue    84,600
From Beginning Nonlapsing Appropriation Balances    30,600
    Schedule of Programs:
Purchasing and General Services    1,742,200
Department of Administrative Services Internal Service Funds


Item 47    To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue    14,233,000
    Schedule of Programs:
ISF - Central Mailing    10,210,000
ISF - Electronic Purchasing    480,700
ISF - Print Services    3,542,300
Budgeted FTE    52.5
Authorized Capital Outlay    3,193,600
Item 48    To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue    63,504,100
    Schedule of Programs:
ISF - Motor Pool    28,350,000
ISF - Fuel Network    34,159,700
ISF - State Surplus Property    955,800
ISF - Federal Surplus Property    38,600
Budgeted FTE    38.0
Authorized Capital Outlay    14,494,000
Item 49    To Department of Administrative Services - Risk Management
From Premiums    27,048,600
From Interest Income    3,611,700
From Restricted Revenue    7,732,000
    Schedule of Programs:
ISF - Risk Management Administration    30,660,300
ISF - Workers' Compensation    7,732,000
Budgeted FTE    25.0
Authorized Capital Outlay    100,000
Item 50    To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits - Intragovernmental Revenue    26,352,800
    Schedule of Programs:
ISF - Facilities Management    26,352,800
Budgeted FTE    138.0
Authorized Capital Outlay    56,200
Department of Human Resource Management
Item 51    To Department of Human Resource Management - Human

Resource Management
From General Fund    3,317,300
From Dedicated Credits Revenue    400,000
    Schedule of Programs:
Administration    980,900
Policy    1,281,700
Management Training and Development    400,000
Information Technology    1,054,700
Department of Human Resource Management Internal Service Funds
Item 52    To Department of Human Resource Management
From Dedicated Credits - Intragovernmental Revenue    12,903,300
    Schedule of Programs:
Field Services    11,993,200
Payroll Field Services    910,100
Budgeted FTE    164.0
Career Service Review Board
Item 53    To Career Service Review Board
From General Fund    228,200
    Schedule of Programs:
Career Service Review Board    228,200
Capital Budget
Item 54    To Capital Budget - Capital Development
From General Fund    30,000,000
    Schedule of Programs:
Capital Development Fund    30,000,000
Item 55    To Capital Budget - Capital Improvements
From General Fund    45,070,100
From Education Fund    37,768,100
    Schedule of Programs:
Capital Improvements    82,838,200
State Board of Bonding Commissioners - Debt Service
Item 56    To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund    51,679,700
From Education Fund    17,164,300
From Centennial Highway Fund    127,976,800
From Dedicated Credits Revenue    29,820,000


From Transportation Fund Restricted - Public Transportation System Tax    6,950,000
From Beginning Nonlapsing Appropriation Balances    19,879,500
From Closing Nonlapsing Appropriation Balances    (6,765,000)
    Schedule of Programs:
Debt Service    246,705,300
Department of Technology Services
Item 57    To Department of Technology Services - Chief Information Officer
From General Fund    640,100
    Schedule of Programs:
Chief Information Officer    640,100
Item 58    To Department of Technology Services - Integrated Technology Division
From General Fund    1,519,700
From Federal Funds    700,000
From Dedicated Credits Revenue    1,500,100
From General Fund Restricted - Statewide E-911 Emergency Fund    250,000
    Schedule of Programs:
Automated Geographic Reference Center    3,319,800
Statewide Interoperable Communications    650,000
Department of Technology Services Internal Service Funds
Item 59    To Department of Technology Services - Operations
From Dedicated Credits - Intragovernmental Revenue    117,032,700
    Schedule of Programs:
Agency Services Division    6,987,700
Enterprise Technology Division    110,045,000
Budgeted FTE    933.0
Authorized Capital Outlay    7,961,000
Revenue - Capital Facilities & Government Operations
Item 60    To Uniform School Fund
From Education Fund    2,439,985,500
    Schedule of Programs:
Uniform School Fund    2,439,985,500
Commerce & Workforce Services
Department of Workforce Services
Item 61    To Department of Workforce Services - Workforce Services
From General Fund    72,330,200
From Federal Funds    228,972,300


From Dedicated Credits Revenue    2,359,000
From Unemployment Compensation Trust    6,000
From Revenue Transfers    8,933,900
From Revenue Transfers - Medicaid    198,400
From Beginning Nonlapsing Appropriation Balances    1,207,300
    Schedule of Programs:
Workforce Services    314,007,100
State Board of Education
Item 62    To State Board of Education - State Office of Rehabilitation
From General Fund    265,100
From Uniform School Fund    21,310,100
From Federal Funds    35,193,800
From Dedicated Credits Revenue    1,043,700
From Revenue Transfers    19,300
From Beginning Nonlapsing Appropriation Balances    4,800
From Closing Nonlapsing Appropriation Balances    (4,800)
    Schedule of Programs:
Executive Director    1,946,000
Blind and Visually Impaired    5,511,800
Rehabilitation Services    39,138,200
Disability Determination    8,142,800
Deaf and Hard of Hearing    3,093,200
Department of Alcoholic Beverage Control
Item 63    To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund    27,082,600
From Closing Nonlapsing Balances - Public Safety Highway Safety    100,000
    Schedule of Programs:
Executive Director    1,548,900
Administration    1,116,400
Operations    2,458,400
Warehouse and Distribution    1,549,400
Stores and Agencies    18,709,500
Eliminate Alcohol Sales to Youth    1,800,000
Labor Commission
Item 64    To Labor Commission
From General Fund    6,483,600


From Federal Funds    2,516,000
From Dedicated Credits Revenue    26,700
From General Fund Restricted - Workplace Safety    1,534,400
From Uninsured Employers' Fund    1,227,400
From Revenue Transfers    25,000
    Schedule of Programs:
Administration    1,850,800
Industrial Accidents    1,424,900
Appeals Board    18,900
Adjudication    1,127,500
Division of Safety    1,235,000
Workplace Safety    1,105,900
Anti-Discrimination    1,478,600
Utah Occupational Safety and Health    3,432,200
Building Operations and Maintenance    139,300
Department of Commerce
Item 65    To Department of Commerce - Commerce General Regulation
From Federal Funds    245,900
From Dedicated Credits Revenue    1,492,400
From General Fund Restricted - Commerce Service Fund    18,474,100
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    4,283,300
From General Fund Restricted - Factory Built Housing Fees    104,700
From General Fund Restricted - Geologist Education and Enforcement Fund    10,000
From General Fund Restricted - Nurses Education & Enforcement Fund    10,000
From General Fund Restricted - Pawnbroker Operations    45,000
From Pass-through    50,000
From Beginning Nonlapsing Appropriation Balances    300,000
    Schedule of Programs:
Administration    3,080,200
Occupational & Professional Licensing    9,353,300
Securities    1,741,600
Consumer Protection    1,412,900
Corporations and Commercial Code    2,626,000
Real Estate    2,040,900
Public Utilities    3,562,600
Committee of Consumer Services    966,600


Building Operations and Maintenance    231,300
Item 66    To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    100,000
From Beginning Nonlapsing Appropriation Balances    100,000
    Schedule of Programs:
Professional & Technical Services    200,000
Item 67    To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    500,000
From Beginning Nonlapsing Appropriation Balances    300,000
    Schedule of Programs:
Professional & Technical Services    800,000
Financial Institutions
Item 68    To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions    6,085,900
    Schedule of Programs:
Administration    5,890,900
Building Operations and Maintenance    195,000
Insurance Department
Item 69    To Insurance Department - Insurance Department Administration
From General Fund    5,919,900
From Dedicated Credits Revenue    3,137,000
From Beginning Nonlapsing Appropriation Balances    578,700
From Closing Nonlapsing Appropriation Balances    (487,900)
    Schedule of Programs:
Administration    5,919,900
Relative Value Study    92,000
Insurance Fraud Program    2,337,200
Captive Insurers    323,600
Electronic Commerce Fee    475,000
Item 70    To Insurance Department - Comprehensive Health Insurance Pool
From General Fund    10,800,000
From Federal Funds    900,500
From Dedicated Credits Revenue    23,723,000


From Beginning Nonlapsing Appropriation Balances    29,861,800
From Closing Nonlapsing Appropriation Balances    (32,200,700)
    Schedule of Programs:
Comprehensive Health Insurance Pool    33,084,600
Item 71    To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration    22,100
    Schedule of Programs:
Bail Bond Program    22,100
Item 72    To Insurance Department - Title Insurance Program
From General Fund    5,200
From Dedicated Credits Revenue    73,000
    Schedule of Programs:
Title Insurance Program    78,200
Public Service Commission
Item 73    To Public Service Commission
From Dedicated Credits Revenue    350,400
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    1,797,800
    Schedule of Programs:
Public Service Commission    1,873,300
Building Operations and Maintenance    24,600
Energy Independent Evaluator    250,300
Item 74    To Public Service Commission - Research and Analysis
From Dedicated Credits Revenue    60,000
    Schedule of Programs:
Research and Analysis    60,000
Item 75    To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue    1,299,100
From Beginning Nonlapsing Appropriation Balances    2,361,500
From Closing Nonlapsing Appropriation Balances    (1,434,800)
    Schedule of Programs:
Speech and Hearing Impaired    2,225,800
Item 76    To Public Service Commission - Universal Telecommunications Support Fund
From Universal Public Telecom Service Fund    8,126,500
From Beginning Nonlapsing Appropriation Balances    7,487,700
From Closing Nonlapsing Appropriation Balances    (8,453,700)


    Schedule of Programs:
Universal Telecom Service Fund    7,160,500
Economic Development and Revenue
Utah State Tax Commission
Item 77    To Utah State Tax Commission - Tax Administration
From General Fund    25,648,500
From Uniform School Fund    20,360,400
From Transportation Fund    5,857,400
From Federal Funds    510,400
From Dedicated Credits Revenue    11,324,300
From General Fund Restricted - Sales and Use Tax Administration Fees    8,374,700
From Transportation Fund Restricted - Uninsured Motorist I.D.    133,800
From Revenue Transfers    102,300
From Beginning Nonlapsing Appropriation Balances    3,836,400
From Closing Nonlapsing Appropriation Balances    (2,593,800)
    Schedule of Programs:
Administration Division    8,087,900
Auditing Division    10,733,200
Multi-State Tax Compact    221,200
Technology Management    10,020,500
Tax Processing Division    8,424,000
Seasonal Employees    384,000
Tax Payer Services    9,928,300
Property Tax Division    4,854,700
Motor Vehicles    17,856,500
Motor Vehicle Enforcement Division    3,044,100
Item 78    To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue    2,566,800
From Beginning Nonlapsing Appropriation Balances    3,310,800
From Closing Nonlapsing Appropriation Balances    (3,092,300)
    Schedule of Programs:
License Plates Production    2,785,300
Item 79    To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    4,984,800
    Schedule of Programs:
Liquor Profit Distribution    4,984,800
Department of Community and Culture


Item 80    To Department of Community and Culture - Administration
From General Fund    2,776,300
From Beginning Nonlapsing Appropriation Balances    247,100
    Schedule of Programs:
Executive Director    706,100
Information Technology    754,100
Administrative Services    1,563,200
Item 81    To Department of Community and Culture - Historical Society
From Federal Funds    100,000
From Dedicated Credits Revenue    260,000
    Schedule of Programs:
State Historical Society    360,000
Item 82    To Department of Community and Culture - State History
From General Fund    2,308,800
From Federal Funds    956,700
From Dedicated Credits Revenue    455,000
    Schedule of Programs:
Administration    649,400
Research Libraries and Collections    627,700
Public History and Education    501,200
Office of Preservation    1,837,300
History Projects and Grants    104,900
Item 83    To Department of Community and Culture - Division of Arts and Museums
From General Fund    3,071,700
From Federal Funds    690,400
From Dedicated Credits Revenue    151,900
    Schedule of Programs:
Administration    681,800
Grants to Non-profits    1,271,000
Community Arts Outreach    1,961,200
Item 84    To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund    420,900
    Schedule of Programs:
Office of Museum Services    420,900
Item 85    To Department of Community and Culture - State Library


From General Fund    5,195,700
From Federal Funds    1,660,800
From Dedicated Credits Revenue    2,224,600
    Schedule of Programs:
Administration    1,881,100
Blind and Physically Handicapped    1,693,600
Library Development    1,231,400
Library Resources    4,275,000
Item 86    To Department of Community and Culture - Indian Affairs
From General Fund    249,300
From Dedicated Credits Revenue    25,000
From Beginning Nonlapsing Appropriation Balances    12,700
    Schedule of Programs:
Indian Affairs    287,000
Item 87    To Department of Community and Culture - Housing and Community Development
From General Fund    7,761,200
From Federal Funds    39,430,900
From Dedicated Credits Revenue    1,756,000
From General Fund Restricted - Pamela Atkinson Homeless Trust    850,000
From Permanent Community Impact    1,023,600
    Schedule of Programs:
Community Development Administration    642,400
Ethnic Office    885,900
Community Assistance    14,870,400
Housing Development    1,001,600
Special Housing    143,000
Homeless Committee    3,780,600
HEAT    15,470,400
Weatherization Assistance    6,759,500
Community Services    3,333,100
Commission on Volunteers    3,621,000
Emergency Food Network    313,800
Item 88    To Department of Community and Culture - Community Development Capital Budget
From General Fund Restricted - Mineral Lease    5,500,000
From Permanent Community Impact    69,500,000


From Repayments    28,000,000
    Schedule of Programs:
Permanent Community Impact Board    97,500,000
Special Service Districts    5,500,000
Item 89    To Department of Community and Culture - Zoos
From General Fund    1,498,700
    Schedule of Programs:
Zoos    1,498,700
Governor's Office of Economic Development
Item 90    To Governor's Office of Economic Development - Administration
From General Fund    2,536,400
    Schedule of Programs:
Administration    2,536,400
Item 91    To Governor's Office of Economic Development - Office of Tourism
From General Fund    4,210,800
From Transportation Fund    118,000
From Dedicated Credits Revenue    254,700
From General Fund Restricted - Motion Picture Incentive Fund    2,500,000
    Schedule of Programs:
Administration    1,031,500
Operations and Fulfillment    2,788,200
Film Commission    3,263,800
Item 92    To Governor's Office of Economic Development - Business Development
From General Fund    8,157,600
From Federal Funds    300,000
From General Fund Restricted - Industrial Assistance    223,500
    Schedule of Programs:
Business Creation    4,079,100
Business Growth    3,589,500
Business Recruitment    1,012,500
Item 93    To Governor's Office of Economic Development - Incentive Funds
From General Fund    150,000
    Schedule of Programs:
Custom Fit - Nursing    150,000
Utah Sports Authority


Item 94    To Utah Sports Authority
From General Fund    170,000
From Dedicated Credits Revenue    10,000
    Schedule of Programs:
Utah Sports Authority    180,000
Utah Science Technology and Research Governing Authority
Item 95    To Utah Science Technology and Research Governing Authority
From General Fund    19,324,500
From Beginning Nonlapsing Appropriation Balances    884,700
    Schedule of Programs:
Administration    261,300
Technology Outreach    4,947,900
Research Teams    11,000,000
Project    4,000,000
Item 96    To Utah Science Technology and Research Governing Authority - Utah Science Technology and Research Governing Authority Capital Budget
From Beginning Nonlapsing Appropriation Balances    37,192,000
From Closing Nonlapsing Appropriation Balances    (25,192,000)
    Schedule of Programs:
USTAR Research Buildings    12,000,000
Restricted Revenue - Economic Development and Revenue
Item 97    To Olene Walker Housing Trust Fund
From General Fund    2,636,400
From Federal Funds    3,850,000
    Schedule of Programs:
Olene Walker Housing Trust Fund    6,486,400
Item 98    To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease    58,000,000
From General Fund Restricted - Mineral Bonus    20,900,000
    Schedule of Programs:
Permanent Community Impact Fund    78,900,000
Item 99    To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund    700,000
    Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust    700,000
Item 100    To General Fund Restricted - Motion Picture Incentive Fund
From General Fund    2,500,000


    Schedule of Programs:
Motion Picture Incentive Fund    2,500,000
Health & Human Services
Department of Health
Item 101    To Department of Health - Executive Director's Operations
From General Fund    6,843,200
From Federal Funds    16,666,400
From Dedicated Credits Revenue    2,266,300
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account    50,000
From General Fund Restricted - Kurt Oscarson Organ Transplant Account    100,000
From Organ Donation Contribution Fund    113,000
From Revenue Transfers - Within Agency    106,500
From Beginning Nonlapsing Appropriation Balances    29,900
    Schedule of Programs:
Executive Director    2,510,800
Program Operations    4,079,800
Medical Examiner    2,500,400
Bioterrorism Grants    12,677,500
Center for Health Data    4,406,800
Item 102    To Department of Health - Health Systems Improvement
From General Fund    6,064,400
From Federal Funds    5,138,800
From Dedicated Credits Revenue    5,891,400
From Revenue Transfers - Public Safety    215,000
From Revenue Transfers - Within Agency    78,300
From Rural Health Care Facilities Fund    277,500
From Beginning Nonlapsing Appropriation Balances    1,730,500
From Closing Nonlapsing Appropriation Balances    (1,678,600)
    Schedule of Programs:
Director's Office    384,000
Emergency Medical Services    5,901,500
Child Care Licensing    2,695,500
Health Facility Licensure, Certification, & Resident Assessment    5,752,500
Primary Care and Rural Health    2,983,800
Item 103    To Department of Health - Workforce Financial Assistance
From General Fund    423,900


From Beginning Nonlapsing Appropriation Balances    350,000
From Closing Nonlapsing Appropriation Balances    (350,000)
    Schedule of Programs:
Workforce Financial Assistance    423,900
Item 104    To Department of Health - Epidemiology and Laboratory Services
From General Fund    5,762,800
From Federal Funds    7,831,300
From Dedicated Credits Revenue    5,306,300
From General Fund Restricted - State Lab Drug Testing Account    407,100
From Revenue Transfers - Environmental Quality    31,500
From Revenue Transfers - Other Agencies    150,000
From Revenue Transfers - Workforce Services    807,600
    Schedule of Programs:
Director's Office    718,400
Chemical and Environmental Services    1,946,100
Forensic Toxicology    1,163,700
Laboratory Improvement    1,393,000
Microbiology    4,146,100
Communicable Disease Control    7,850,300
Epidemiology    3,079,000
Item 105    To Department of Health - Community and Family Health Services
From General Fund    12,703,300
From Federal Funds    58,835,600
From Dedicated Credits Revenue    16,010,600
From General Fund Restricted - Cigarette Tax Restricted Account    3,131,700
From General Fund Restricted - Tobacco Settlement Account    6,377,600
From Revenue Transfers - Human Services    1,077,000
From Revenue Transfers - Intergovernmental    (242,000)
From Revenue Transfers - Public Safety    130,000
From Revenue Transfers - Within Agency    6,599,900
    Schedule of Programs:
Director's Office    3,035,600
Health Promotion    20,376,100
Maternal and Child Health    55,418,100
Children with Special Health Care Needs    25,793,900
Item 106    To Department of Health - Health Care Financing
From General Fund    4,990,800


From Federal Funds    53,003,900
From Dedicated Credits Revenue    2,207,900
From General Fund Restricted - Nursing Care Facilities Account    350,000
From Revenue Transfers - Human Services    82,900
From Revenue Transfers - Medicaid    2,243,400
From Revenue Transfers - Other Agencies    8,421,700
From Revenue Transfers - Within Agency    22,780,800
From Revenue Transfers - Workforce Services    76,700
From Beginning Nonlapsing Appropriation Balances    689,200
    Schedule of Programs:
Director's Office    5,760,200
Financial Services    9,875,100
Managed Health Care    3,519,900
Medical Claims    4,081,000
Eligibility Services    3,709,900
Coverage and Reimbursement    5,449,800
Contracts    62,451,400
Item 107    To Department of Health - Medical Assistance
From General Fund    338,915,000
From Federal Funds    1,102,567,500
From Dedicated Credits Revenue    74,891,400
From General Fund Restricted - Nursing Care Facilities Account    15,366,200
From Revenue Transfers - Human Services    64,435,700
From Revenue Transfers - Intergovernmental    34,729,700
From Revenue Transfers - Other Agencies    524,100
From Revenue Transfers - Within Agency    3,156,000
From Revenue Transfers - Workforce Services    378,900
From Beginning Nonlapsing Appropriation Balances    699,500
From Closing Nonlapsing Appropriation Balances    (699,500)
    Schedule of Programs:
Medicaid Base Program    1,277,491,700
Pharmacy Program    163,993,400
Title XIX for Human Services    187,313,600
DOH Health Clinics    6,165,800
Item 108    To Department of Health - Children's Health Insurance Program
From General Fund    2,000,000
From Federal Funds    51,300,100


From Dedicated Credits Revenue    2,610,000
From General Fund Restricted - Tobacco Settlement Account    10,333,100
From Revenue Transfers - Other Agencies    111,200
From Revenue Transfers - Within Agency    324,700
    Schedule of Programs:
Children's Health Insurance Program    66,679,100
Item 109    To Department of Health - Local Health Departments
From General Fund    2,181,600
    Schedule of Programs:
Local Health Department Funding    2,181,600
Department of Human Services
Item 110    To Department of Human Services - Executive Director Operations
From General Fund    15,623,400
From Federal Funds    7,879,200
From Revenue Transfers - Department of Health - Medical Assistance    392,500
From Revenue Transfers - Other Agencies    2,191,100
    Schedule of Programs:
Executive Director's Office    1,526,100
Legal Affairs    1,587,200
Information Technology    4,396,800
Fiscal Operations    4,359,500
Human Resources    1,868,900
Local Discretionary    1,202,000
Services Review    1,214,700
Office of Licensing    2,807,300
Developmental Disabilities Council    1,005,500
Foster Care Citizens Review Boards    661,900
Drug Offender Reform Act - Pilot    5,456,300
Item 111    To Department of Human Services - Drug Courts/Boards
From General Fund    1,305,000
From Federal Funds    800,000
From General Fund Restricted - Tobacco Settlement Account    1,647,200
From Revenue Transfers - Commission on Criminal and Juvenile Justice    166,000
    Schedule of Programs:
Drug Board    350,900
Drug Courts    3,567,300
Item 112    To Department of Human Services - Division of Substance Abuse

and Mental Health
From General Fund    84,682,800
From Federal Funds    23,927,600
From Dedicated Credits Revenue    2,557,400
From General Fund Restricted - Intoxicated Driver Rehabilitation    1,500,000
From Revenue Transfers - Department of Health - Medical Assistance    11,761,100
From Revenue Transfers - Other Agencies    68,300
    Schedule of Programs:
Administration    3,110,400
Community Mental Health Services    5,430,300
Mental Health Centers    29,270,900
Residential Mental Health Services    1,152,500
State Hospital    52,980,000
State Substance Abuse Services    6,593,600
Local Substance Abuse Services    24,459,500
Drivers Under the Influence    1,500,000
Item 113    To Department of Human Services - Division of Services for People with Disabilities
From General Fund    55,981,400
From Federal Funds    2,834,500
From Dedicated Credits Revenue    2,283,100
From General Fund Restricted - Trust for People with Disabilities    100,000
From Revenue Transfers - Department of Health - Medical Assistance    132,872,200
From Revenue Transfers - Other Agencies    431,300
From Beginning Nonlapsing Appropriation Balances    1,000,000
    Schedule of Programs:
Administration    4,318,500
Service Delivery    16,461,800
State Developmental Center    39,495,000
Community Waiver Services    127,474,200
Brain Injury Waiver Services    2,889,600
Physical Disability Waiver Services    1,830,500
Non-waiver Services    3,032,900
Item 114    To Department of Human Services - Office of Recovery Services
From General Fund    15,506,500
From Federal Funds    32,686,400
From Dedicated Credits Revenue    3,111,600


From Revenue Transfers - Department of Health - Medical Assistance    2,197,800
From Revenue Transfers - Other Agencies    209,300
    Schedule of Programs:
Administration    1,611,200
Financial Services    5,898,500
Electronic Technology    8,594,100
Child Support Services    28,831,500
Children in Care Collections    2,185,700
Attorney General Contract    4,058,300
Medical Collections    2,532,300
Item 115    To Department of Human Services - Division of Child and Family Services
From General Fund    98,271,300
From Federal Funds    46,880,600
From Dedicated Credits Revenue    1,776,700
From General Fund Restricted - Children's Trust    400,000
From General Fund Restricted - Domestic Violence    754,100
From Revenue Transfers - Department of Health - Medical Assistance    9,081,000
From Revenue Transfers - Other Agencies    338,500
From Beginning Nonlapsing Appropriation Balances    4,620,800
    Schedule of Programs:
Administration    4,453,100
Service Delivery    69,539,900
In-Home Services    2,236,000
Out-of-Home Care    43,561,100
Facility Based Services    4,269,900
Minor Grants    5,058,400
Selected Programs    3,234,600
Special Needs    2,003,200
Domestic Violence Services    6,348,000
Children's Trust Fund    402,300
Adoption Assistance    14,906,600
Child Welfare Management Information System    6,109,900
Item 116    To Department of Human Services - Division of Aging and Adult Services
From General Fund    13,888,100
From Federal Funds    8,726,500


From Dedicated Credits Revenue    17,500
From Revenue Transfers - Department of Health - Medical Assistance    413,800
    Schedule of Programs:
Administration    1,724,700
Local Government Grants    15,118,300
Non-Formula Funds    2,721,400
Adult Protective Services    3,481,500
Restricted Revenue - Health & Human Services
Item 117    To Rural Health Care Facilities Fund
From General Fund    555,000
    Schedule of Programs:
Rural Health Care Facilities Fund    555,000
Department of Human Services Internal Service Funds
Item 118    To Department of Human Services - Internal Service Funds
From Dedicated Credits - Intragovernmental Revenue    4,889,628
    Schedule of Programs:
ISF - DHS General Services    1,440,000
ISF - DHS Data Processing    3,449,628
Budgeted FTE    1.0
Higher Education
University of Utah
Item 119    To University of Utah - Education and General
From General Fund    153,098,500
From Education Fund    65,995,700
From Dedicated Credits Revenue    119,400,000
From Dedicated Credits - Land Grant Management    502,100
From General Fund Restricted - Cigarette Tax Restricted Account    4,284,500
From General Fund Restricted - Tobacco Settlement Account    4,000,000
    Schedule of Programs:
Education and General    347,280,800
Item 120    To University of Utah - Educationally Disadvantaged
From General Fund    719,600
From Education Fund    43,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice    34,500
    Schedule of Programs:
Educationally Disadvantaged    798,000
Item 121    To University of Utah - School of Medicine


From General Fund    1,091,000
From Education Fund    21,860,100
From Dedicated Credits Revenue    11,486,300
    Schedule of Programs:
School of Medicine    34,437,400
Item 122    To University of Utah - University Hospital
From General Fund    4,557,100
From Education Fund    465,900
From Dedicated Credits - Land Grant Management    455,800
    Schedule of Programs:
University Hospital    4,941,500
Miners' Hospital    537,300
Item 123    To University of Utah - Regional Dental Education Program
From General Fund    563,900
From Education Fund    25,600
From Dedicated Credits Revenue    180,600
    Schedule of Programs:
Regional Dental Education Program    770,100
Item 124    To University of Utah - Public Service
From General Fund    1,362,800
From Education Fund    490,200
    Schedule of Programs:
Seismograph Stations    770,500
Museum of Natural History    956,700
State Arboretum    125,800
Item 125    To University of Utah - Statewide TV Administration
From General Fund    2,468,700
From Education Fund    197,300
    Schedule of Programs:
Public Broadcasting    2,666,000
Item 126    To University of Utah - Poison Control Center
From Dedicated Credits Revenue    1,534,400
    Schedule of Programs:
Poison Control Center    1,534,400
Item 127    To University of Utah - Utah Tele-Health Network
From General Fund    514,600
    Schedule of Programs:


Utah Tele-Health Network    514,600
Item 128    To University of Utah - Center on Aging
From General Fund, One-time    174,500
    Schedule of Programs:
Center on Aging    174,500
Utah State University
Item 129    To Utah State University - Education and General
From General Fund    99,056,600
From Education Fund    17,686,200
From Dedicated Credits Revenue    53,643,900
From Dedicated Credits - Land Grant Management    150,600
    Schedule of Programs:
Education and General    170,537,300
Item 130    To Utah State University - Educationally Disadvantaged
From General Fund    236,500
From Education Fund    14,700
    Schedule of Programs:
Educationally Disadvantaged    251,200
Item 131    To Utah State University - Uintah Basin Continuing Education Center
From General Fund    2,953,200
From Education Fund    1,391,800
From Dedicated Credits Revenue    2,203,600
    Schedule of Programs:
Uintah Basin Continuing Education Center    6,548,600
Item 132    To Utah State University - Southeastern Continuing Education Center
From General Fund    652,500
From Education Fund    57,500
From Dedicated Credits Revenue    512,200
    Schedule of Programs:
Southeastern Continuing Education Center    1,222,200
Item 133    To Utah State University - Brigham City Continuing Education Center
From General Fund    1,552,600
From Education Fund    1,293,800
From Dedicated Credits Revenue    6,136,700


    Schedule of Programs:
Brigham City Continuing Education Center    8,983,100
Item 134    To Utah State University - Tooele Continuing Education Center
From General Fund    1,316,800
From Education Fund    1,117,500
From Dedicated Credits Revenue    5,113,800
    Schedule of Programs:
Tooele Continuing Education Center    7,548,100
Item 135    To Utah State University - Water Research Laboratory
From General Fund    1,574,800
From Education Fund    264,400
From General Fund Restricted - Mineral Lease    1,745,800
From General Fund Restricted - Land Exchange Distribution Account    64,700
    Schedule of Programs:
Water Research Laboratory    3,649,700
Item 136    To Utah State University - Agriculture Experiment Station
From General Fund    884,800
From Education Fund    12,287,800
From Federal Funds    1,813,800
From Dedicated Credits Revenue    630,000
    Schedule of Programs:
Agriculture Experiment Station    15,616,400
Item 137    To Utah State University - Cooperative Extension
From General Fund    874,800
From Education Fund    12,231,100
From Federal Funds    2,088,500
From Dedicated Credits Revenue    150,000
    Schedule of Programs:
Cooperative Extension    15,344,400
Weber State University
Item 138    To Weber State University - Education and General
From General Fund    2,970,700
From Education Fund    65,304,900
From Dedicated Credits Revenue    42,325,000
    Schedule of Programs:
Education and General    110,600,600
Item 139    To Weber State University - Educationally Disadvantaged


From General Fund    340,300
From Education Fund    33,000
    Schedule of Programs:
Educationally Disadvantaged    373,300
Southern Utah University
Item 140    To Southern Utah University - Education and General
From General Fund    2,310,500
From Education Fund    30,473,900
From Dedicated Credits Revenue    19,160,500
    Schedule of Programs:
Education and General    51,944,900
Item 141    To Southern Utah University - Educationally Disadvantaged
From General Fund    95,400
From Education Fund    5,700
    Schedule of Programs:
Educationally Disadvantaged    101,100
Item 142    To Southern Utah University - Shakespeare Festival
From General Fund    12,500
From Education Fund    12,500
    Schedule of Programs:
Shakespeare Festival    25,000
Item 143    To Southern Utah University - Rural Development
From General Fund    98,100
From Education Fund    9,100
    Schedule of Programs:
Rural Development    107,200
Snow College
Item 144    To Snow College - Education and General
From General Fund    1,536,900
From Education Fund    19,214,000
From Dedicated Credits Revenue    5,097,400
    Schedule of Programs:
Education and General    25,848,300
Item 145    To Snow College - Educationally Disadvantaged
From General Fund    32,000
    Schedule of Programs:
Educationally Disadvantaged    32,000


Item 146    To Snow College - Applied Technology Education
From General Fund    1,265,700
    Schedule of Programs:
Applied Technology Education    1,265,700
Dixie State College of Utah
Item 147    To Dixie State College of Utah - Education and General
From General Fund    3,619,100
From Education Fund    18,232,200
From Dedicated Credits Revenue    9,777,500
    Schedule of Programs:
Education and General    31,628,800
Item 148    To Dixie State College of Utah - Educationally Disadvantaged
From General Fund    30,600
    Schedule of Programs:
Educationally Disadvantaged    30,600
Item 149    To Dixie State College of Utah - Zion Park Amphitheater
From General Fund    57,400
From Education Fund    2,600
From Dedicated Credits Revenue    33,500
    Schedule of Programs:
Zion Park Amphitheater    93,500
College of Eastern Utah
Item 150    To College of Eastern Utah - Education and General
From General Fund    1,300,600
From Education Fund    13,784,800
From Dedicated Credits Revenue    1,460,000
    Schedule of Programs:
Education and General    14,975,200
Applied Technology Education    1,570,200
Item 151    To College of Eastern Utah - Educationally Disadvantaged
From General Fund    117,800
From Education Fund    1,400
    Schedule of Programs:
Educationally Disadvantaged    119,200
Item 152    To College of Eastern Utah - Prehistoric Museum
From General Fund    190,700
From Education Fund    95,900


From Dedicated Credits Revenue    1,000
    Schedule of Programs:
Prehistoric Museum    287,600
Item 153    To College of Eastern Utah - San Juan Center
From General Fund    2,021,200
From Education Fund    358,200
From Dedicated Credits Revenue    592,300
    Schedule of Programs:
San Juan Center    2,971,700
Utah Valley State College
Item 154    To Utah Valley State College - Education and General
From General Fund    20,968,100
From Education Fund    42,550,600
From Dedicated Credits Revenue    53,939,000
    Schedule of Programs:
Education and General    117,457,700
Item 155    To Utah Valley State College - Educationally Disadvantaged
From General Fund    139,100
From Education Fund    13,400
    Schedule of Programs:
Educationally Disadvantaged    152,500
Salt Lake Community College
Item 156    To Salt Lake Community College - Education and General
From General Fund    5,021,700
From Education Fund    57,349,100
From Dedicated Credits Revenue    38,079,000
    Schedule of Programs:
Education and General    100,449,800
Item 157    To Salt Lake Community College - Educationally Disadvantaged
From General Fund    178,400
    Schedule of Programs:
Educationally Disadvantaged    178,400
Item 158    To Salt Lake Community College - Skill Center
From General Fund    4,091,800
From Education Fund    420,900
From Dedicated Credits Revenue    1,238,700
    Schedule of Programs:


Skills Center    5,751,400
Utah College of Applied Technology
Item 159    To Utah College of Applied Technology - Administration
From General Fund    4,143,700
From Uniform School Fund    420,000
From Education Fund    1,619,700
    Schedule of Programs:
Administration    1,773,400
Equipment    801,900
Custom Fit    3,608,100
Item 160    To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund    5,271,000
From Uniform School Fund    2,677,000
From Education Fund    1,702,300
From Dedicated Credits Revenue    1,444,800
    Schedule of Programs:
Bridgerland Applied Technology College    11,095,100
Item 161    To Utah College of Applied Technology - Davis Applied Technology College
From General Fund    4,978,000
From Uniform School Fund    3,105,300
From Education Fund    2,104,200
From Dedicated Credits Revenue    1,650,000
    Schedule of Programs:
Davis Applied Technology College    11,837,500
Item 162    To Utah College of Applied Technology - Dixie Applied Technology College
From Uniform School Fund    1,038,400
From Education Fund    764,500
From Dedicated Credits Revenue    150,000
    Schedule of Programs:
Dixie Applied Technology College    1,952,900
Item 163    To Utah College of Applied Technology - Mountainland Applied Technology College
From General Fund    200
From Uniform School Fund    3,745,900


From Education Fund    1,058,000
From Dedicated Credits Revenue    261,000
    Schedule of Programs:
Mountainland Applied Technology College    5,065,100
Item 164    To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund    5,946,200
From Uniform School Fund    3,075,800
From Education Fund    2,105,000
From Dedicated Credits Revenue    1,549,100
    Schedule of Programs:
Ogden/Weber Applied Technology College    12,676,100
Item 165    To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From General Fund    1,607,600
From Uniform School Fund    551,400
From Education Fund    937,500
From Dedicated Credits Revenue    329,000
    Schedule of Programs:
Salt Lake/Tooele Applied Technology College    3,425,500
Item 166    To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund    442,500
From Uniform School Fund    1,197,800
From Education Fund    582,100
From Dedicated Credits Revenue    160,000
    Schedule of Programs:
Southwest Applied Technology College    2,382,400
Item 167    To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund    1,851,500
From Uniform School Fund    2,325,800
From Education Fund    1,116,400
From Dedicated Credits Revenue    1,073,500
    Schedule of Programs:
Uintah Basin Applied Technology College    6,367,200
State Board of Regents


Item 168    To State Board of Regents - Administration
From General Fund    3,352,900
From Education Fund    1,148,800
From General Fund Restricted - Prison Telephone Surcharge Account    1,000,000
    Schedule of Programs:
Administration    3,116,000
Prison Recidivism    1,385,700
Services for Hearing Impaired Students    1,000,000
Item 169    To State Board of Regents - Engineering Initiative
From Education Fund    3,000,000
    Schedule of Programs:
Engineering Initiative    3,000,000
Item 170    To State Board of Regents - Federal Programs
From Federal Funds    303,100
    Schedule of Programs:
Federal Programs    303,100
Item 171    To State Board of Regents - Campus Compact
From General Fund    100,000
    Schedule of Programs:
Campus Compact    100,000
Item 172    To State Board of Regents - Student Aid
From General Fund    5,518,000
From Education Fund    3,677,800
    Schedule of Programs:
Student Aid    3,737,400
Engineering Loan Repayment Program    50,000
Minority Scholarships    47,100
Tuition Assistance    47,100
New Century Scholarships    1,330,400
Utah Centennial Opportunity Program for Education    3,983,800
Item 173    To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund    1,021,900
    Schedule of Programs:
Western Interstate Commission for Higher Education    1,021,900
Item 174    To State Board of Regents - T.H. Bell Scholarship Program
From General Fund    623,300


From Education Fund    1,200,000
From Dedicated Credits Revenue    175,800
    Schedule of Programs:
T.H. Bell Scholarship Program    1,999,100
Item 175    To State Board of Regents - Higher Education Technology Initiative
From General Fund    2,445,600
From Education Fund    2,264,100
    Schedule of Programs:
Higher Education Technology Initiative    4,709,700
Item 176    To State Board of Regents - Jobs Now Initiative
From Education Fund    1,000,000
    Schedule of Programs:
Jobs Now Initiative    1,000,000
Item 177    To State Board of Regents - Electronic College
From General Fund    535,700
From Education Fund    12,000
From Dedicated Credits Revenue    198,800
    Schedule of Programs:
Electronic College    746,500
Item 178    To State Board of Regents - Utah Academic Library Consortium
From General Fund    2,883,500
From Education Fund    300,000
    Schedule of Programs:
Utah Academic Library Consortium    3,183,500
Utah Education Network
Item 179    To Utah Education Network
From General Fund    261,100
From Uniform School Fund    14,506,000
From Education Fund    5,214,600
From Federal Funds    2,524,400
From Dedicated Credits Revenue    8,894,100
From Revenue Transfers    33,000
From Beginning Nonlapsing Appropriation Balances    200,000
    Schedule of Programs:
Administration    2,021,800
Operations and Maintenance    963,400


Public Information    382,900
KUEN Broadcast    711,100
Technical Services    23,943,400
Internet Protocol Video Project    200,000
Instructional Services    3,410,600
Medical Education Program
Item 180    To Medical Education Program
From General Fund    453,000
From Dedicated Credits Revenue    674,300
From Beginning Nonlapsing Appropriation Balances    292,000
    Schedule of Programs:
Medical Education Program    1,419,300
Natural Resources
Department of Natural Resources
Item 181    To Department of Natural Resources - Administration
From General Fund    3,291,200
    Schedule of Programs:
Executive Director    817,800
Administrative Services    1,912,800
Public Affairs    330,900
Bear Lake Commission    78,700
Law Enforcement    151,000
Item 182    To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue    2,450,000
From General Fund Restricted - Species Protection    584,600
    Schedule of Programs:
Species Protection    3,034,600
Item 183    To Department of Natural Resources - Building Operations
From General Fund    1,660,700
    Schedule of Programs:
Building Operations    1,660,700
Item 184    To Department of Natural Resources - Range Creek
From General Fund    164,600
    Schedule of Programs:
Range Creek Security    164,600
Item 185    To Department of Natural Resources - Watershed
From General Fund    2,000,000


From Dedicated Credits Revenue    500,000
    Schedule of Programs:
Watershed    2,500,000
Item 186    To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund    3,184,600
From Federal Funds    5,312,800
From Dedicated Credits Revenue    4,489,000
From General Fund Restricted - Sovereign Land Management    3,482,900
    Schedule of Programs:
Division Administration    1,029,300
Fire Management    587,500
Fire Suppression Emergencies    2,419,400
Lands Management    492,500
Forest Management    1,702,300
Program Delivery    5,521,300
Lone Peak Center    3,387,200
Project Management    1,329,800
Item 187    To Department of Natural Resources - Oil, Gas and Mining
From General Fund    1,800,400
From Federal Funds    6,763,000
From Dedicated Credits Revenue    231,900
From General Fund Restricted - Oil & Gas Conservation Account    3,342,200
    Schedule of Programs:
Administration    1,724,700
Board    34,000
Oil and Gas Conservation    2,910,300
Minerals Reclamation    716,900
Coal Reclamation    1,928,400
Abandoned Mine    4,823,200
Item 188    To Department of Natural Resources - Wildlife Resources
From General Fund    5,416,200
From Federal Funds    11,261,300
From Dedicated Credits Revenue    69,600
From General Fund Restricted - Wildlife Habitat    2,400,000
From General Fund Restricted - Wildlife Resources    26,954,100
From Revenue Transfers    75,300


From Beginning Nonlapsing Appropriation Balances    500,000
    Schedule of Programs:
Director's Office    3,536,900
Administrative Services    6,591,200
Conservation Outreach    2,448,300
Law Enforcement    7,744,700
Habitat Council    2,400,000
Habitat Section    5,232,500
Wildlife Section    8,477,700
Aquatic Section    10,245,200
Item 189    To Department of Natural Resources - Predator Control
From General Fund    59,600
    Schedule of Programs:
Predator Control    59,600
Item 190    To Department of Natural Resources - General Fund Restricted - Wildlife Resources
From General Fund    74,800
    Schedule of Programs:
License Reimbursement    74,800
Item 191    To Department of Natural Resources - Contributed Research
From Federal Funds    15,000
From Dedicated Credits Revenue    340,600
    Schedule of Programs:
Contributed Research    355,600
Item 192    To Department of Natural Resources - Cooperative Agreements
From Federal Funds    4,322,300
From Dedicated Credits Revenue    535,000
From Revenue Transfers    509,300
    Schedule of Programs:
Cooperative Agreements    5,366,600
Item 193    To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund    800,000
From Federal Funds    9,750,000
From General Fund Restricted - State Fish Hatchery Maintenance    1,205,000
    Schedule of Programs:
Fisheries    11,755,000


Item 194    To Department of Natural Resources - Parks and Recreation
From General Fund    11,801,000
From Federal Funds    1,557,800
From Dedicated Credits Revenue    522,800
From General Fund Restricted - Boating    3,912,200
From General Fund Restricted - Off-highway Vehicle    3,357,500
From General Fund Restricted - State Park Fees    10,191,500
From Revenue Transfers    64,900
    Schedule of Programs:
Executive Management    1,519,400
Park Operation Management    22,483,100
Planning and Design    1,386,000
Support Services    2,210,200
Recreation Services    3,109,000
Park Management Contracts    700,000
Item 195    To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund    94,200
From Federal Funds    1,200,000
From Dedicated Credits Revenue    25,000
From General Fund Restricted - Boating    350,000
From General Fund Restricted - Off-highway Vehicle    175,000
From General Fund Restricted - State Park Fees    150,000
From Revenue Transfers    350,000
    Schedule of Programs:
Facilities Acquisition and Development    114,200
National Recreation Trails    500,000
Donated Capital Projects    25,000
Region Renovation and Roads    100,000
Boat Access Grants    700,000
Off-highway Vehicle Grants    175,000
Miscellaneous Nonlapsing Projects    730,000
Item 196    To Department of Natural Resources - Utah Geological Survey
From General Fund    2,806,400
From Federal Funds    909,700
From Dedicated Credits Revenue    1,223,400
From General Fund Restricted - Mineral Lease    3,998,800


From Beginning Nonlapsing Appropriation Balances    250,000
From Closing Nonlapsing Appropriation Balances    (200,000)
    Schedule of Programs:
Administration    733,100
Technical Services    621,100
Geologic Hazards    929,000
Board    4,900
Geologic Mapping    883,800
Energy and Minerals    1,654,800
Ground Water and Paleontology    2,427,400
Information and Outreach    887,800
State Energy Program    846,400
Item 197    To Department of Natural Resources - Water Resources
From General Fund    2,920,100
From Dedicated Credits Revenue    150,000
From Water Resources Conservation and Development Fund    2,679,400
From Water Resources Construction Fund    150,000
From Lapsing Balance    (150,000)
    Schedule of Programs:
Administration    415,200
Board    31,900
Interstate Streams    306,000
Planning    2,156,400
Cloudseeding    300,000
Construction    2,371,000
Water Conservation/Education    158,400
West Desert Ops    10,600
Item 198    To Department of Natural Resources - Water Resources Revolving Construction Fund
From General Fund    539,100
From Water Resources Conservation and Development Fund    3,800,000
    Schedule of Programs:
Construction Fund    4,339,100
Item 199    To Department of Natural Resources - Water Resources Conservation and Development Fund
From General Fund    1,043,200
    Schedule of Programs:


Conservation and Development Fund    1,043,200
Item 200    To Department of Natural Resources - Water Rights
From General Fund    7,207,400
From Federal Funds    25,000
From Dedicated Credits Revenue    990,000
    Schedule of Programs:
Administration    914,000
Applications and Records    928,100
Dam Safety    713,300
Field Services    1,414,000
Cooperative Studies    430,500
Technical Services    939,600
Advertising    150,000
Regional Offices    2,732,900
Public Lands Policy Coordinating Office
Item 201    To Public Lands Policy Coordinating Office
From General Fund    714,000
From General Fund Restricted - Constitutional Defense    2,037,100
    Schedule of Programs:
Public Lands Coordination    2,751,100
Department of Natural Resources Internal Service Funds
Item 202    To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue    706,600
    Schedule of Programs:
ISF - DNR Warehouse    706,600
Budgeted FTE    2.0
Department of Agriculture and Food
Item 203    To Department of Agriculture and Food - Administration
From General Fund    10,732,400
From Federal Funds    4,783,700
From Dedicated Credits Revenue    2,324,600
From General Fund Restricted - Horse Racing    50,000
From General Fund Restricted - Livestock Brand    877,000
From General Fund Restricted - Agriculture and Wildlife Damage Prevention    66,500
From Revenue Transfers    608,900
    Schedule of Programs:
General Administration    2,609,100


Grazing Improvement    279,600
Meat Inspection    2,186,300
Chemistry Laboratory    914,800
Animal Health    1,495,500
Plant Industry    1,927,900
Regulatory Services    3,017,700
Sheep Promotion    50,000
Auction Market Veterinarians    72,000
Brand Inspection    1,780,500
Utah Horse Commission    60,000
Environmental Quality    1,393,100
Grain Inspection    525,700
Quarantine and Insect Inspection    2,511,800
Marketing and Development    619,100
Item 204    To Department of Agriculture and Food - Building Operations
From General Fund    270,000
    Schedule of Programs:
Building Operations    270,000
Item 205    To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund    794,100
From Dedicated Credits Revenue    3,265,000
From Beginning Nonlapsing Appropriation Balances    569,200
From Closing Nonlapsing Appropriation Balances    (721,000)
    Schedule of Programs:
Utah State Fair Corporation    3,907,300
Item 206    To Department of Agriculture and Food - Predatory Animal Control
From General Fund    720,600
From General Fund Restricted - Agriculture and Wildlife Damage Prevention    567,400
From Revenue Transfers    67,200
    Schedule of Programs:
Predatory Animal Control    1,355,200
Item 207    To Department of Agriculture and Food - Resource Conservation
From General Fund    1,238,800
From Agriculture Resource Development Fund    333,300
From Closing Nonlapsing Appropriation Balances    (3,700)


    Schedule of Programs:
Resource Conservation Administration    166,200
Soil Conservation Commission    8,800
Resource Conservation    1,393,400
Item 208    To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund    471,100
From Utah Rural Rehabilitation Loan    63,000
    Schedule of Programs:
Agriculture Loan Program    534,100
School and Institutional Trust Lands Administration
Item 209    To School and Institutional Trust Lands Administration
From Land Grant Management Fund    9,201,800
    Schedule of Programs:
Board    208,700
Director    780,700
Public Relations    230,000
Administration    903,200
Accounting    365,200
Auditing    321,000
Minerals    1,313,300
Surface    1,714,100
Development - Operating    1,381,400
Legal/Contracts    605,100
Data Processing    837,200
Forestry and Grazing    541,900
Item 210    To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund    8,800,000
    Schedule of Programs:
Capital    8,800,000
Restricted Revenue - Natural Resources
Item 211    To Rangeland Improvement Fund
From General Fund    2,000,000
    Schedule of Programs:
Rangeland Improvement Fund    2,000,000
Public Education
State Board of Education


Item 212    To State Board of Education - State Office of Education
From General Fund    1,500,000
From Uniform School Fund    26,214,800
From Federal Funds    225,917,100
From Dedicated Credits Revenue    6,047,800
From General Fund Restricted - Mineral Lease    815,700
From General Fund Restricted - Substance Abuse Prevention    494,500
From Uniform School Fund Restricted - Interest and Dividends Account    81,900
From Revenue Transfers    800
From Revenue Transfers - Interagency    748,200
From Beginning Nonlapsing Appropriation Balances    21,960,500
From Closing Nonlapsing Appropriation Balances    (21,960,500)
    Schedule of Programs:
Board of Education    2,001,700
Student Achievement    247,517,000
Data and Business Services    1,265,000
Law, Legislation and Education Services    11,037,100
Item 213    To State Board of Education - State Charter School Board
From Uniform School Fund    696,900
From Federal Funds    5,692,100
From Beginning Nonlapsing Appropriation Balances    121,200
From Closing Nonlapsing Appropriation Balances    (121,200)
    Schedule of Programs:
State Charter School Board    6,389,000
Item 214    To State Board of Education - Educator Licensing Professional Practices
From Dedicated Credits Revenue    1,432,800
    Schedule of Programs:
Educator Licensing    1,432,800
Item 215    To State Board of Education - Parent Choice in Education Act
From General Fund    9,400,000
    Schedule of Programs:
Administration    200,000
Scholarships    9,200,000
Item 216    To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund    163,400


From Federal Funds    107,399,100
From Dedicated Credits Revenue    21,600,700
    Schedule of Programs:
Child Nutrition    129,163,200
Item 217    To State Board of Education - Fine Arts Outreach
From Uniform School Fund    2,989,600
    Schedule of Programs:
Professional Outreach Programs    2,865,100
Requests for Proposals    70,000
Subsidy Program    54,500
Item 218    To State Board of Education - State Office of Education - Educational Contracts
From Uniform School Fund    3,854,800
    Schedule of Programs:
Youth Center    1,153,200
Corrections Institutions    2,701,600
Item 219    To State Board of Education - Science Outreach
From Uniform School Fund    1,689,400
    Schedule of Programs:
Science Outreach Programs    1,079,400
Requests for Proposals    180,000
Science Enhancement    430,000
Item 220    To State Board of Education - School for the Deaf and Blind
From Uniform School Fund    23,537,900
From Federal Funds    166,400
From Dedicated Credits Revenue    709,500
From Revenue Transfers    4,027,700
    Schedule of Programs:
Instructional Services    17,155,500
Support Services    11,286,000
Item 221    To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
From Dedicated Credits Revenue    600,000
From Beginning Nonlapsing Appropriation Balances    600,000
From Closing Nonlapsing Appropriation Balances    (600,000)
    Schedule of Programs:
Institutional Council    600,000


State Board of Education Internal Service Funds
Item 222    To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue    4,103,700
From Beginning Nonlapsing Appropriation Balances    (1,201,200)
From Closing Nonlapsing Appropriation Balances    1,891,500
    Schedule of Programs:
ISF - Superintendent Indirect Cost Pool    4,794,000
Budgeted FTE    46.0
Transportation & Environmental Quality
Utah National Guard
Item 223    To Utah National Guard
From General Fund    5,440,400
From Federal Funds    52,220,500
From Dedicated Credits Revenue    30,000
From Revenue Transfers    112,300
    Schedule of Programs:
Administration    1,280,800
Armory Maintenance    56,522,400
Department of Veterans' Affairs
Item 224    To Department of Veterans' Affairs - Veterans' Affairs
From General Fund    657,800
From Dedicated Credits Revenue    174,000
    Schedule of Programs:
Administration    350,700
Cemetery    340,500
Nursing Home    140,600
Department of Environmental Quality
Item 225    To Department of Environmental Quality - Environmental Quality
From General Fund    11,668,700
From Federal Funds    17,449,800
From Dedicated Credits Revenue    9,072,600
From General Fund Restricted - Environmental Quality    6,240,500
From General Fund Restricted - Underground Wastewater System    76,000
From General Fund Restricted - Used Oil Collection Administration    737,000
From General Fund Restricted - Voluntary Cleanup    614,700
From Water Development Security Fund - Drinking Water Loan Program    134,400
From Water Development Security Fund - Drinking Water Origination Fee    25,000


From Water Development Security Fund - Utah Wastewater Loan Program    948,100
From Water Development Security Fund - Water Quality Origination Fee    52,000
From Expendable Trust - Petroleum Storage Tank    1,255,100
From Expendable Trust - Waste Tire Recycling    125,000
From Clean Fuel Vehicle Loan    106,000
From Petroleum Storage Tank Account    50,000
From Petroleum Storage Tank Loan    155,600
From Revenue Transfers - Within Agency    194,500
From Beginning Nonlapsing Appropriation Balances    52,900
From Closing Nonlapsing Appropriation Balances    (5,800)
    Schedule of Programs:
Director's Office    5,651,400
Air Quality    8,706,400
Environmental Response/Remediation    7,452,000
Radiation Control    3,481,200
Water Quality    11,377,400
Drinking Water    4,369,700
Solid and Hazardous Waste    7,914,000
Item 226    To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds    5,500,000
From Designated Sales Tax    3,587,500
From Repayments    11,120,000
    Schedule of Programs:
Water Pollution    20,207,500
Item 227    To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds    6,560,000
From Designated Sales Tax    3,587,500
From Repayments    3,370,000
    Schedule of Programs:
Drinking Water    13,517,500
Department of Transportation
Item 228    To Department of Transportation - Support Services
From Transportation Fund    27,399,400
From Federal Funds    617,100
    Schedule of Programs:


Administrative Services    2,187,100
Loss Management    2,800,700
Building and Grounds    952,800
Human Resources Management    1,537,800
Procurement    1,210,100
Comptroller    2,509,900
Data Processing    9,424,600
Internal Auditor    768,400
Community Relations    573,100
Ports of Entry    6,052,000
Item 229    To Department of Transportation - Engineering Services
From Transportation Fund    17,637,900
From Federal Funds    11,428,100
From Dedicated Credits Revenue    650,400
    Schedule of Programs:
Program Development    8,917,600
Preconstruction Administration    1,610,600
Environmental    847,500
Structures    2,439,800
Materials Lab    3,974,200
Engineering Services    2,698,000
Right-of-Way    1,903,300
Research    1,929,800
Construction Management    5,030,400
Civil Rights    365,200
Item 230    To Department of Transportation - Operations/Maintenance Management
From Transportation Fund    121,002,100
From Federal Funds    8,329,200
From Dedicated Credits Revenue    677,100
    Schedule of Programs:
Maintenance Administration    3,886,900
Region 1    17,122,300
Region 2    24,067,900
Region 3    16,769,800
Richfield    10,905,200
Price    11,917,500


Cedar City    10,995,600
Seasonal Pools    1,427,700
Lands & Buildings    3,928,700
Field Crews    16,225,900
Traffic Safety/Tramway    2,809,100
Sign Operations    163,600
Traffic Operations Center    8,312,700
Maintenance Planning    1,475,500
Item 231    To Department of Transportation - Construction Management
From General Fund    35,000,000
From Transportation Fund    28,093,800
From Transportation Investment Fund of 2005    105,000,000
From Federal Funds    152,831,400
From Dedicated Credits Revenue    1,550,000
From Designated Sales Tax    24,700,000
    Schedule of Programs:
Federal Construction - New    91,527,500
Rehabilitation/Preservation    114,523,100
State Construction - New    36,124,600
Transportation Investment Fund of 2005    105,000,000
Item 232    To Department of Transportation - Region Management
From Transportation Fund    21,259,800
From Federal Funds    3,305,100
From Dedicated Credits Revenue    1,231,000
    Schedule of Programs:
Region 1    4,982,600
Region 2    9,340,300
Region 3    4,564,300
Region 4    4,937,100
Richfield    578,900
Price    634,000
Cedar City    758,700
Item 233    To Department of Transportation - Equipment Management
From Transportation Fund    3,394,400
From Dedicated Credits Revenue    14,969,900
    Schedule of Programs:
Equipment Purchases    8,369,200


Shops    9,995,100
Item 234    To Department of Transportation - Aeronautics
From Federal Funds    20,000,000
From Dedicated Credits Revenue    383,600
From Transportation Fund Restricted - Aeronautics Fund    6,863,200
    Schedule of Programs:
Administration    474,000
Airport Construction    23,536,100
Civil Air Patrol    75,000
Aid to Local Airports    2,240,000
Airplane Operations    921,700
Item 235    To Department of Transportation - B and C Roads
From Transportation Fund    126,608,700
    Schedule of Programs:
B and C Roads    126,608,700
Item 236    To Department of Transportation - Safe Sidewalk Construction
From Transportation Fund    500,000
    Schedule of Programs:
Sidewalk Construction    500,000
Item 237    To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease    49,669,000
    Schedule of Programs:
Mineral Lease Payments    47,200,000
Payment in Lieu    2,469,000
Item 238    To Department of Transportation - Centennial Highway Program
From Transportation Fund    73,833,000
From Centennial Highway Fund    631,000
From Centennial Highway Fund Restricted Account    194,596,000
From Federal Funds    15,013,000
From Debt Service    (135,659,000)
From Designated Sales Tax    7,030,000
From Revenue Transfers - Within Agency    6,000,000
From Beginning Nonlapsing Appropriation Balances    28,490,000
From Closing Nonlapsing Appropriation Balances    (398,000)
    Schedule of Programs:
Centennial Highway Program    189,536,000
Item 239    To Department of Transportation - Critical Highway Needs


From Critical Highway Needs Fund    90,000,000
    Schedule of Programs:
Critical Highway Needs    90,000,000
Restricted Revenue - Transportation & Environmental Quality
Item 240    To Transportation Investment Fund of 2005
From General Fund    55,000,000
    Schedule of Programs:
Transportation Investment Fund of 2005    55,000,000
Item 241    To Litigation Fund for Highway Projects Account
From Transportation Investment Fund of 2005    5,000,000
    Schedule of Programs:
Litigation Fund for Highway Projects Account    5,000,000
Legislature
Item 242    To Legislature - Senate
From General Fund    1,993,500
From Beginning Nonlapsing Appropriation Balances    1,173,600
From Closing Nonlapsing Appropriation Balances    (1,173,600)
    Schedule of Programs:
Administration    1,922,100
Dues to National Conference of State Legislatures    40,700
Dues to Council of State Governments    30,700
Item 243    To Legislature - House of Representatives
From General Fund    3,788,300
From Beginning Nonlapsing Appropriation Balances    648,200
From Closing Nonlapsing Appropriation Balances    (648,200)
    Schedule of Programs:
Administration    3,642,200
Dues to National Conference of State Legislatures    83,300
Dues to Council of State Governments    62,800
Item 244    To Legislature - Office of the Legislative Auditor General
From General Fund    3,138,900
From Beginning Nonlapsing Appropriation Balances    291,400
From Closing Nonlapsing Appropriation Balances    (291,400)
    Schedule of Programs:
Administration    3,138,900
Item 245    To Legislature - Office of the Legislative Fiscal Analyst
From General Fund    2,624,300


From Beginning Nonlapsing Appropriation Balances    1,059,300
From Closing Nonlapsing Appropriation Balances    (1,059,300)
    Schedule of Programs:
Administration and Research    2,624,300
Item 246    To Legislature - Legislative Printing
From General Fund    539,800
From Dedicated Credits Revenue    175,000
From Beginning Nonlapsing Appropriation Balances    277,200
From Closing Nonlapsing Appropriation Balances    (277,200)
    Schedule of Programs:
Administration    714,800
Item 247    To Legislature - Office of Legislative Research and General Counsel
From General Fund    6,882,200
From Beginning Nonlapsing Appropriation Balances    799,900
From Closing Nonlapsing Appropriation Balances    (799,900)
    Schedule of Programs:
Administration    6,882,200
Item 248    To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund    50,000
From Beginning Nonlapsing Appropriation Balances    600
From Closing Nonlapsing Appropriation Balances    (100)
    Schedule of Programs:
Tax Review Commission    50,500
Item 249    To Legislature - Office of Legislative Research and General Counsel - Constitutional Revision Commission
From General Fund    55,000
From Beginning Nonlapsing Appropriation Balances    1,500
From Closing Nonlapsing Appropriation Balances    (1,500)
    Schedule of Programs:
Constitutional Revision Commission    55,000
    Section 3. Effective Date.
    If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2008.



[Bill Documents][Bills Directory]