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
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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
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Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money are appropriated from the funds or fund accounts indicated for 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.