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S.B. 1
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STATE AGENCY AND HIGHER EDUCATION
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BASE BUDGET APPROPRIATIONS
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2008 GENERAL SESSION
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STATE OF UTAH
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Chief Sponsor: Lyle W. Hillyard
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House Sponsor: Ron Bigelow
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LONG TITLE
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General Description:
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This bill supplements or reduces appropriations previously provided for the use and
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operation of state government for the fiscal year beginning July 1, 2007 and ending June 30, 2008,
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and appropriates funds for the support and operation of state government for the fiscal year
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beginning July 1, 2008 and ending June 30, 2009.
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Highlighted Provisions:
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This bill:
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. provides appropriations for the use and support of certain state agencies;
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. provides appropriations for the use and support of certain institutions of higher education;
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. provides appropriations for other purposes as described;
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. approves employment levels for internal service funds;
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. approves capital acquisition amounts for internal service funds.
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Monies Appropriated in this Bill:
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This bill appropriates for fiscal year 2008:
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. $18,731,300 from the General Fund;
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. $44,236,800 from the Uniform School Fund;
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. $820,200 from various sources as detailed in this bill.
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This bill appropriates for fiscal year 2009:
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. $2,106,518,450 from the General Fund;
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. $133,460,700 from the Uniform School Fund;
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. $2,908,010,600 from the Education Fund;
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. $5,345,749,328 from various sources as detailed in this bill.
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32 Other Special Clauses:
33 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
34 2008.
35 Utah Code Sections Affected:
36 ENACTS UNCODIFIED MATERIAL
37 ................................................................... ..
38 Be it enacted by the Legislature of the state of Utah:
39 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
40 are appropriated from the funds or fund accounts indicated for the use and support of the
41 government of the State of Utah for the fiscal year beginning July 1, 2007 and ending June 30, 2008.
42 These are additions to amounts previously appropriated for fiscal year 2008.
43 Executive Offices & Criminal Justice
44 Governor's Office
45 Item 1 To Governor's Office
46 From Oil Overcharge - Exxon (771,500)
47 From Oil Overcharge - Stripper Well Fund 771,500
48 Department of Human Services - Division of Juvenile Justice Services
49 Item 2 To Department of Human Services - Division of Juvenile Justice
50 Services - Programs and Operations
51 From General Fund Restricted - Youth Corrections Victim Restitution Account 820,200
52 Schedule of Programs:
53 Community Programs 606,900
54 Rural Programs 213,300
55 Capital Facilities & Government Operations
56 Restricted Revenue - Capital Facilities & Government Operations
57 Item 3 To General Fund Budget Reserve Account
58 From General Fund, One-time 16,231,300
59 Schedule of Programs:
60 General Fund Budget Reserve Account 16,231,300
61 Item 4 To Education Budget Reserve Account
62 From Uniform School Fund, One-time 44,236,800
63 Schedule of Programs:
64 Education Budget Reserve Account 44,236,800
65 Natural Resources
66 Department of Agriculture and Food
67 Item 5 To Department of Agriculture and Food - Administration
68 From General Fund, One-time 2,500,000
69 Schedule of Programs:
70 Grazing Improvement 2,500,000
71 Section 2. Under the terms and conditions of Section 63-38-3, the following sums of money
72 are appropriated from the funds or fund accounts indicated for the use and support of the
73 government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
74 Executive Offices & Criminal Justice
75 Governor's Office
76 Item 6 To Governor's Office
77 From General Fund 3,832,400
78 From Federal Funds 100,000
79 From Dedicated Credits Revenue 493,000
80 From Oil Overcharge - Stripper Well Fund 1,208,000
81 From Beginning Nonlapsing Appropriation Balances 215,800
82 Schedule of Programs:
83 Administration 2,612,600
84 Lt. Governor's Office 1,409,200
85 Governor's Residence 356,600
86 Washington Funding 123,000
87 Literacy Projects 51,900
88 Governor's Energy Advisor 1,295,900
89 Item 7 To Governor's Office - Office of the Lieutenant Governor
90 From General Fund 50,000
91 Schedule of Programs:
92 Character Education 50,000
93 Item 8 To Governor's Office - Emergency Fund
94 From Beginning Nonlapsing Appropriation Balances 100,000
95 From Closing Nonlapsing Appropriation Balances (100,000)
96 Item 9 To Governor's Office - Governor's Office of Planning and Budget
97 From General Fund 3,607,900
98 From Dedicated Credits Revenue 71,000
99 From Revenue Transfers - Within Agency 150,000
100 Schedule of Programs:
101 Administration 901,100
102 Planning and Budget Analysis 1,229,200
103 Demographic and Economic Analysis 648,700
104 Information Technology 577,500
105 State and Local Planning 472,400
106 Item 10 To Governor's Office - Commission on Criminal and Juvenile
107 Justice
108 From General Fund 1,027,000
109 From Federal Funds 9,727,500
110 From Dedicated Credits Revenue 91,400
111 From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
112 From General Fund Restricted - Law Enforcement Operations 2,370,000
113 From Crime Victims Reparation Trust 3,579,200
114 Schedule of Programs:
115 CCJJ Commission 8,819,800
116 Crime Victim Reparations 6,170,400
117 Extraditions 242,800
118 Substance Abuse and Anti-violence 168,500
119 Sentencing Commission 182,000
120 Crime Prevention Grant 211,600
121 Crime Reduction Assistance Program 500,000
122 Sexual Exploitation of Children 1,000,000
123 State Auditor
124 Item 11 To State Auditor
125 From General Fund 3,680,100
126 From Dedicated Credits Revenue 1,334,100
127 Schedule of Programs:
128 Administration 375,500
129 Auditing 4,116,100
130 State and Local Government 522,600
131 State Treasurer
132 Item 12 To State Treasurer
133 From General Fund 1,010,900
134 From Dedicated Credits Revenue 348,600
135 From Unclaimed Property Trust 1,365,700
136 Schedule of Programs:
137 Treasury and Investment 1,186,700
138 Unclaimed Property 1,365,700
139 Money Management Council 99,200
140 Financial Assistance 73,600
141 Attorney General
142 Item 13 To Attorney General
143 From General Fund 25,281,450
144 From Federal Funds 1,520,400
145 From Dedicated Credits Revenue 15,927,800
146 From General Fund Restricted - Tobacco Settlement Account 275,200
147 From Attorney General Litigation Fund 321,700
148 From Revenue Transfers - Other Agencies 401,000
149 From Beginning Nonlapsing Appropriation Balances 325,000
150 Schedule of Programs:
151 Administration 4,213,500
152 Anti-Trust Prosecution 315,000
153 Child Protection 6,568,400
154 Children's Justice 1,269,400
155 Public Advocacy 12,937,200
156 State Counsel 18,516,250
157 Water Rights Adjudication 232,800
158 Item 14 To Attorney General - Contract Attorneys
159 From Dedicated Credits Revenue 300,000
160 Schedule of Programs:
161 Contract Attorneys 300,000
162 Item 15 To Attorney General - Children's Justice Centers
163 From General Fund 2,584,100
164 From Beginning Nonlapsing Appropriation Balances 220,000
165 Schedule of Programs:
166 Children's Justice Centers 2,804,100
167 Item 16 To Attorney General - Prosecution Council
168 From Dedicated Credits Revenue 22,400
169 From General Fund Restricted - Public Safety Support 569,000
170 From Revenue Transfers - Commission on Criminal and Juvenile Justice 42,100
171 From Revenue Transfers - Other Agencies 82,300
172 Schedule of Programs:
173 Prosecution Council 715,800
174 Item 17 To Attorney General - Domestic Violence
175 From General Fund Restricted - Domestic Violence 78,300
176 Schedule of Programs:
177 Domestic Violence 78,300
178 Utah Department of Corrections
179 Item 18 To Utah Department of Corrections - Programs and Operations
180 From General Fund 183,015,800
181 From Federal Funds 340,000
182 From Dedicated Credits Revenue 3,899,100
183 From General Fund Restricted - DNA Specimen Account 515,000
184 From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
185 From General Fund Restricted - Tobacco Settlement Account 81,700
186 From Crime Victims Reparation Trust 750,000
187 From Revenue Transfers - Commission on Criminal and Juvenile Justice 13,500
188 From Revenue Transfers - Other Agencies 192,600
189 Schedule of Programs:
190 Department Executive Director 3,827,900
191 Department Administrative Services 11,887,300
192 Department Training 1,534,300
193 Adult Probation and Parole Administration 761,500
194 Adult Probation and Parole Programs 51,411,800
195 Institutional Operations Administration 2,865,800
196 Institutional Operations Draper Facility 67,243,300
197 Institutional Operations Central Utah/Gunnison 31,563,600
198 Institutional Operations Inmate Placement 2,227,100
199 Institutional Operations Support Services 3,798,000
200 Institutional Operations Programming Admin 632,700
201 Institutional Operations Programming Treatment 6,064,400
202 Institutional Operations Programming Skill Enhancement 5,019,000
203 Item 19 To Utah Department of Corrections - Department Medical
204 Services
205 From General Fund 19,759,600
206 From Dedicated Credits Revenue 264,500
207 Schedule of Programs:
208 Medical Services 20,024,100
209 Item 20 To Utah Department of Corrections - Utah Correctional Industries
210 From Dedicated Credits Revenue 21,900,000
211 From Beginning Nonlapsing Appropriation Balances 100,000
212 From Closing Nonlapsing Appropriation Balances (100,000)
213 Schedule of Programs:
214 Utah Correctional Industries 21,900,000
215 Item 21 To Utah Department of Corrections - Jail Contracting
216 From General Fund 21,926,600
217 From Federal Funds 50,000
218 Schedule of Programs:
219 Jail Contracting 21,976,600
220 Item 22 To Utah Department of Corrections - Jail Reimbursement
221 From General Fund 9,605,900
222 Schedule of Programs:
223 Jail Reimbursement 9,605,900
224 Board of Pardons and Parole
225 Item 23 To Board of Pardons and Parole
226 From General Fund 3,489,100
227 From Dedicated Credits Revenue 2,200
228 From General Fund Restricted - Tobacco Settlement Account 77,400
229 Schedule of Programs:
230 Board Of Pardons and Parole 3,568,700
231 Department of Human Services - Division of Juvenile Justice Services
232 Item 24 To Department of Human Services - Division of Juvenile Justice
233 Services - Programs and Operations
234 From General Fund 87,578,300
235 From Federal Funds 2,202,900
236 From Dedicated Credits Revenue 2,880,300
237 From Revenue Transfers - Child Nutrition 1,008,300
238 From Revenue Transfers - Commission on Criminal and Juvenile Justice 450,500
239 From Revenue Transfers - Medicaid 15,254,100
240 From Revenue Transfers - Other Agencies 6,000
241 From Revenue Transfers - Within Agency (56,400)
242 Schedule of Programs:
243 Administration 4,474,200
244 Early Intervention 13,362,900
245 Community Programs 37,293,700
246 Correctional Facilities 27,973,600
247 Rural Programs 25,868,400
248 Youth Parole Authority 351,200
249 Judicial Council/State Court Administrator
250 Item 25 To Judicial Council/State Court Administrator - Administration
251 From General Fund 88,872,200
252 From Federal Funds 162,700
253 From Dedicated Credits Revenue 1,360,800
254 From General Fund Restricted - Alternative Dispute Resolution 310,700
255 From General Fund Restricted - Children's Legal Defense 229,800
256 From General Fund Restricted - Court Reporter Technology 250,000
257 From General Fund Restricted - Court Security Account 4,756,400
258 From General Fund Restricted - Court Trust Interest 250,000
259 From General Fund Restricted - DNA Specimen Account 244,200
260 From General Fund Restricted - Justice Court Technology, Security & Training 899,300
261 From General Fund Restricted - Non-Judicial Assessment 721,700
262 From General Fund Restricted - Online Court Assistance 75,000
263 From General Fund Restricted - Substance Abuse Prevention 447,700
264 From General Fund Restricted - Tobacco Settlement Account 193,700
265 From Revenue Transfers - Commission on Criminal and Juvenile Justice 565,600
266 From Revenue Transfers - Human Services 152,000
267 From Revenue Transfers - Other Agencies 542,000
268 From Revenue Transfers - Youth Corrections 178,500
269 From Beginning Nonlapsing Appropriation Balances 140,200
270 From Closing Nonlapsing Appropriation Balances (150,200)
271 Schedule of Programs:
272 Supreme Court 2,495,300
273 Law Library 677,400
274 Court of Appeals 3,508,600
275 District Courts 41,904,600
276 Juvenile Courts 35,016,900
277 Justice Courts 1,052,500
278 Courts Security 4,756,400
279 Administrative Office 3,981,500
280 Judicial Education 669,000
281 Data Processing 5,334,500
282 Grants Program 805,600
283 Item 26 To Judicial Council/State Court Administrator - Grand Jury
284 From General Fund 800
285 Schedule of Programs:
286 Grand Jury 800
287 Item 27 To Judicial Council/State Court Administrator - Contracts and
288 Leases
289 From General Fund 17,436,800
290 From Dedicated Credits Revenue 250,000
291 From General Fund Restricted - State Court Complex Account 4,400,000
292 Schedule of Programs:
293 Contracts and Leases 22,086,800
294 Item 28 To Judicial Council/State Court Administrator - Jury and Witness
295 Fees
296 From General Fund 1,524,900
297 From Dedicated Credits Revenue 10,000
298 From Beginning Nonlapsing Appropriation Balances (563,300)
299 From Closing Nonlapsing Appropriation Balances 776,700
300 Schedule of Programs:
301 Jury, Witness, and Interpreter 1,748,300
302 Item 29 To Judicial Council/State Court Administrator - Guardian ad Litem
303 From General Fund 4,563,700
304 From Dedicated Credits Revenue 20,000
305 From General Fund Restricted - Children's Legal Defense 437,700
306 From General Fund Restricted - Guardian Ad Litem Services 355,300
307 Schedule of Programs:
308 Guardian ad Litem 5,376,700
309 Department of Public Safety
310 Item 30 To Department of Public Safety - Programs & Operations
311 From General Fund 60,999,200
312 From Transportation Fund 5,495,500
313 From Federal Funds 1,683,100
314 From Dedicated Credits Revenue 8,747,800
315 From General Fund Restricted - DNA Specimen Account 688,200
316 From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
317 From General Fund Restricted - Environmental Quality 200,000
318 From General Fund Restricted - Fire Academy Support 4,885,200
319 From General Fund Restricted - Nuclear Oversight 376,900
320 From General Fund Restricted - Statewide Warrant Operations 531,000
321 From Transportation Fund - Department of Public Safety Restricted Account 1,386,800
322 From Revenue Transfers - Commission on Criminal and Juvenile Justice 840,000
323 From Revenue Transfers - Other Agencies 22,000
324 From Revenue Transfers - Within Agency 75,000
325 From Pass-through 40,000
326 From Beginning Nonlapsing Appropriation Balances 447,300
327 From Lapsing Balance (381,900)
328 Schedule of Programs:
329 Department Commissioner's Office 3,678,600
330 Department Fleet Management 505,600
331 Aero Bureau 1,038,300
332 Department Grants 4,877,100
333 Department Intelligence Center 890,400
334 CITS Administration 540,200
335 CITS Bureau of Criminal Identification 4,932,800
336 CITS Communications 6,741,500
337 CITS State Crime Labs 4,010,200
338 CITS State Bureau of Investigation 3,066,700
339 Highway Patrol - Administration 1,902,000
340 Highway Patrol - Field Operations 32,443,000
341 Highway Patrol - Commercial Vehicle 3,496,100
342 Highway Patrol - Safety Inspections 2,048,300
343 Highway Patrol - Federal Projects 2,855,700
344 Highway Patrol - Protective Services 3,729,500
345 Highway Patrol - Special Services 3,071,700
346 Highway Patrol - Special Enforcement 1,609,100
347 Highway Patrol - Technology Services 775,700
348 Information Management - Operations 2,163,300
349 Fire Marshall - Fire Operations 2,150,700
350 Fire Marshall - Fire Fighter Training 3,409,600
351 Item 31 To Department of Public Safety - Emergency Services and
352 Homeland Security
353 From General Fund 967,900
354 From Federal Funds 41,435,000
355 From Dedicated Credits Revenue 257,400
356 From General Fund Restricted - Nuclear Oversight 1,416,400
357 From Lapsing Balance (1,416,400)
358 Schedule of Programs:
359 Emergency Services and Homeland Security 42,660,300
360 Item 32 To Department of Public Safety - Peace Officers' Standards and
361 Training
362 From Dedicated Credits Revenue 47,400
363 From General Fund Restricted - Public Safety Support 3,540,900
364 Schedule of Programs:
365 Basic Training 1,710,200
366 Regional/Inservice Training 839,600
367 Post Administration 1,038,500
368 Item 33 To Department of Public Safety - Liquor Law Enforcement
369 From General Fund 1,622,800
370 Schedule of Programs:
371 Liquor Law Enforcement 1,622,800
372 Item 34 To Department of Public Safety - Driver License
373 From Federal Funds 300,000
374 From Dedicated Credits Revenue 5,800
375 From Transportation Fund Restricted - Motorcycle Education 219,900
376 From Transportation Fund - Department of Public Safety Restricted Account 22,692,400
377 From Transportation Fund Restricted - Uninsured Motorist I.D. 1,860,100
378 From Pass-through 200
379 From Beginning Nonlapsing Appropriation Balances 167,600
380 Schedule of Programs:
381 Driver License Administration 2,523,400
382 Driver Services 13,617,700
383 Driver Records 7,023,000
384 Motorcycle Safety 221,800
385 Uninsured Motorist 1,860,100
386 Item 35 To Department of Public Safety - Highway Safety
387 From General Fund 548,100
388 From Federal Funds 6,720,900
389 From Transportation Fund - Department of Public Safety Restricted Account 400,600
390 Schedule of Programs:
391 Highway Safety 7,669,600
392 Restricted Revenue - Executive Offices & Criminal Justice
393 Item 36 To General Fund Restricted - DNA Specimen Account
394 From General Fund 267,500
395 Schedule of Programs:
396 General Fund Restricted - DNA Specimen Account 267,500
397 Capital Facilities & Government Operations
398 Capitol Preservation Board
399 Item 37 To Capitol Preservation Board
400 From General Fund 3,781,700
401 From Dedicated Credits Revenue 406,000
402 From Beginning Nonlapsing Appropriation Balances 66,200
403 From Closing Nonlapsing Appropriation Balances (14,200)
404 Schedule of Programs:
405 Capitol Preservation Board 4,239,700
406 Department of Administrative Services
407 Item 38 To Department of Administrative Services - Executive Director
408 From General Fund 868,500
409 From Beginning Nonlapsing Appropriation Balances 62,000
410 From Closing Nonlapsing Appropriation Balances (33,900)
411 Schedule of Programs:
412 Executive Director 746,600
413 Parental Defense 150,000
414 Item 39 To Department of Administrative Services - Administrative Rules
415 From General Fund 374,700
416 Schedule of Programs:
417 DAR Administration 374,700
418 Item 40 To Department of Administrative Services - DFCM
419 Administration
420 From General Fund 2,595,500
421 From Dedicated Credits Revenue 364,200
422 From Capital Project Fund 1,876,000
423 From Capital Project Fund - Project Reserve 200,000
424 From Capital Project Fund - Contingency Reserve 82,300
425 Schedule of Programs:
426 DFCM Administration 4,652,500
427 Governor's Residence 101,300
428 Energy Program 364,200
429 Item 41 To Department of Administrative Services - State Archives
430 From General Fund 2,438,700
431 From Federal Funds 64,000
432 From Dedicated Credits Revenue 45,500
433 From Beginning Nonlapsing Appropriation Balances 153,000
434 From Closing Nonlapsing Appropriation Balances (66,500)
435 Schedule of Programs:
436 Archives Administration 724,600
437 Records Analysis 290,200
438 Preservation Services 366,300
439 Patron Services 493,600
440 Records Services 760,000
441 Item 42 To Department of Administrative Services - Finance
442 Administration
443 From General Fund 7,007,700
444 From Transportation Fund 450,000
445 From Dedicated Credits Revenue 1,872,500
446 From General Fund Restricted - Internal Service Fund Overhead 1,299,600
447 From Beginning Nonlapsing Appropriation Balances 2,026,000
448 From Closing Nonlapsing Appropriation Balances (140,400)
449 Schedule of Programs:
450 Finance Director's Office 387,000
451 Payroll 2,669,900
452 Payables/Disbursing 2,305,500
453 Technical Services 2,125,100
454 Financial Reporting 1,518,400
455 Financial Information Systems 3,509,500
456 Item 43 To Department of Administrative Services - Finance - Mandated
457 From General Fund 482,600
458 From General Fund Restricted - Economic Incentive Restricted Account 1,528,000
459 From General Fund Restricted - Land Exchange Distribution Account 3,118,700
460 Schedule of Programs:
461 Land Exchange Distribution 3,118,700
462 LeRay McAllister Critical Land Conservation Fund 482,600
463 Development Zone Partial Rebates 1,528,000
464 Item 44 To Department of Administrative Services - Post Conviction
465 Indigent Defense
466 From Beginning Nonlapsing Appropriation Balances 176,000
467 From Closing Nonlapsing Appropriation Balances (102,000)
468 Schedule of Programs:
469 Post Conviction Indigent Defense Fund 74,000
470 Item 45 To Department of Administrative Services - Judicial Conduct
471 Commission
472 From General Fund 254,700
473 From Beginning Nonlapsing Appropriation Balances 59,200
474 From Closing Nonlapsing Appropriation Balances (59,200)
475 Schedule of Programs:
476 Judicial Conduct Commission 254,700
477 Item 46 To Department of Administrative Services - Purchasing
478 From General Fund 1,627,000
479 From Dedicated Credits Revenue 84,600
480 From Beginning Nonlapsing Appropriation Balances 30,600
481 Schedule of Programs:
482 Purchasing and General Services 1,742,200
483 Department of Administrative Services Internal Service Funds
484 Item 47 To Department of Administrative Services - Division of
485 Purchasing and General Services
486 From Dedicated Credits - Intragovernmental Revenue 14,233,000
487 Schedule of Programs:
488 ISF - Central Mailing 10,210,000
489 ISF - Electronic Purchasing 480,700
490 ISF - Print Services 3,542,300
491 Budgeted FTE 52.5
492 Authorized Capital Outlay 3,193,600
493 Item 48 To Department of Administrative Services - Division of Fleet
494 Operations
495 From Dedicated Credits - Intragovernmental Revenue 63,504,100
496 Schedule of Programs:
497 ISF - Motor Pool 28,350,000
498 ISF - Fuel Network 34,159,700
499 ISF - State Surplus Property 955,800
500 ISF - Federal Surplus Property 38,600
501 Budgeted FTE 38.0
502 Authorized Capital Outlay 14,494,000
503 Item 49 To Department of Administrative Services - Risk Management
504 From Premiums 27,048,600
505 From Interest Income 3,611,700
506 From Restricted Revenue 7,732,000
507 Schedule of Programs:
508 ISF - Risk Management Administration 30,660,300
509 ISF - Workers' Compensation 7,732,000
510 Budgeted FTE 25.0
511 Authorized Capital Outlay 100,000
512 Item 50 To Department of Administrative Services - Division of Facilities
513 Construction and Management - Facilities Management
514 From Dedicated Credits - Intragovernmental Revenue 26,352,800
515 Schedule of Programs:
516 ISF - Facilities Management 26,352,800
517 Budgeted FTE 138.0
518 Authorized Capital Outlay 56,200
519 Department of Human Resource Management
520 Item 51 To Department of Human Resource Management - Human
521 Resource Management
522 From General Fund 3,317,300
523 From Dedicated Credits Revenue 400,000
524 Schedule of Programs:
525 Administration 980,900
526 Policy 1,281,700
527 Management Training and Development 400,000
528 Information Technology 1,054,700
529 Department of Human Resource Management Internal Service Funds
530 Item 52 To Department of Human Resource Management
531 From Dedicated Credits - Intragovernmental Revenue 12,903,300
532 Schedule of Programs:
533 Field Services 11,993,200
534 Payroll Field Services 910,100
535 Budgeted FTE 164.0
536 Career Service Review Board
537 Item 53 To Career Service Review Board
538 From General Fund 228,200
539 Schedule of Programs:
540 Career Service Review Board 228,200
541 Capital Budget
542 Item 54 To Capital Budget - Capital Development
543 From General Fund 30,000,000
544 Schedule of Programs:
545 Capital Development Fund 30,000,000
546 Item 55 To Capital Budget - Capital Improvements
547 From General Fund 45,070,100
548 From Education Fund 37,768,100
549 Schedule of Programs:
550 Capital Improvements 82,838,200
551 State Board of Bonding Commissioners - Debt Service
552 Item 56 To State Board of Bonding Commissioners - Debt Service - Debt
553 Service
554 From General Fund 51,679,700
555 From Education Fund 17,164,300
556 From Centennial Highway Fund 127,976,800
557 From Dedicated Credits Revenue 29,820,000
558 From Transportation Fund Restricted - Public Transportation System Tax 6,950,000
559 From Beginning Nonlapsing Appropriation Balances 19,879,500
560 From Closing Nonlapsing Appropriation Balances (6,765,000)
561 Schedule of Programs:
562 Debt Service 246,705,300
563 Department of Technology Services
564 Item 57 To Department of Technology Services - Chief Information
565 Officer
566 From General Fund 640,100
567 Schedule of Programs:
568 Chief Information Officer 640,100
569 Item 58 To Department of Technology Services - Integrated Technology
570 Division
571 From General Fund 1,519,700
572 From Federal Funds 700,000
573 From Dedicated Credits Revenue 1,500,100
574 From General Fund Restricted - Statewide E-911 Emergency Fund 250,000
575 Schedule of Programs:
576 Automated Geographic Reference Center 3,319,800
577 Statewide Interoperable Communications 650,000
578 Department of Technology Services Internal Service Funds
579 Item 59 To Department of Technology Services - Operations
580 From Dedicated Credits - Intragovernmental Revenue 117,032,700
581 Schedule of Programs:
582 Agency Services Division 6,987,700
583 Enterprise Technology Division 110,045,000
584 Budgeted FTE 933.0
585 Authorized Capital Outlay 7,961,000
586 Revenue - Capital Facilities & Government Operations
587 Item 60 To Uniform School Fund
588 From Education Fund 2,439,985,500
589 Schedule of Programs:
590 Uniform School Fund 2,439,985,500
591 Commerce & Workforce Services
592 Department of Workforce Services
593 Item 61 To Department of Workforce Services - Workforce Services
594 From General Fund 72,330,200
595 From Federal Funds 228,972,300
596 From Dedicated Credits Revenue 2,359,000
597 From Unemployment Compensation Trust 6,000
598 From Revenue Transfers 8,933,900
599 From Revenue Transfers - Medicaid 198,400
600 From Beginning Nonlapsing Appropriation Balances 1,207,300
601 Schedule of Programs:
602 Workforce Services 314,007,100
603 State Board of Education
604 Item 62 To State Board of Education - State Office of Rehabilitation
605 From General Fund 265,100
606 From Uniform School Fund 21,310,100
607 From Federal Funds 35,193,800
608 From Dedicated Credits Revenue 1,043,700
609 From Revenue Transfers 19,300
610 From Beginning Nonlapsing Appropriation Balances 4,800
611 From Closing Nonlapsing Appropriation Balances (4,800)
612 Schedule of Programs:
613 Executive Director 1,946,000
614 Blind and Visually Impaired 5,511,800
615 Rehabilitation Services 39,138,200
616 Disability Determination 8,142,800
617 Deaf and Hard of Hearing 3,093,200
618 Department of Alcoholic Beverage Control
619 Item 63 To Department of Alcoholic Beverage Control - Alcoholic
620 Beverage Control
621 From Liquor Control Fund 27,082,600
622 From Closing Nonlapsing Balances - Public Safety Highway Safety 100,000
623 Schedule of Programs:
624 Executive Director 1,548,900
625 Administration 1,116,400
626 Operations 2,458,400
627 Warehouse and Distribution 1,549,400
628 Stores and Agencies 18,709,500
629 Eliminate Alcohol Sales to Youth 1,800,000
630 Labor Commission
631 Item 64 To Labor Commission
632 From General Fund 6,483,600
633 From Federal Funds 2,516,000
634 From Dedicated Credits Revenue 26,700
635 From General Fund Restricted - Workplace Safety 1,534,400
636 From Uninsured Employers' Fund 1,227,400
637 From Revenue Transfers 25,000
638 Schedule of Programs:
639 Administration 1,850,800
640 Industrial Accidents 1,424,900
641 Appeals Board 18,900
642 Adjudication 1,127,500
643 Division of Safety 1,235,000
644 Workplace Safety 1,105,900
645 Anti-Discrimination 1,478,600
646 Utah Occupational Safety and Health 3,432,200
647 Building Operations and Maintenance 139,300
648 Department of Commerce
649 Item 65 To Department of Commerce - Commerce General Regulation
650 From Federal Funds 245,900
651 From Dedicated Credits Revenue 1,492,400
652 From General Fund Restricted - Commerce Service Fund 18,474,100
653 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
654 Fund 4,283,300
655 From General Fund Restricted - Factory Built Housing Fees 104,700
656 From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
657 From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
658 From General Fund Restricted - Pawnbroker Operations 45,000
659 From Pass-through 50,000
660 From Beginning Nonlapsing Appropriation Balances 300,000
661 Schedule of Programs:
662 Administration 3,080,200
663 Occupational & Professional Licensing 9,353,300
664 Securities 1,741,600
665 Consumer Protection 1,412,900
666 Corporations and Commercial Code 2,626,000
667 Real Estate 2,040,900
668 Public Utilities 3,562,600
669 Committee of Consumer Services 966,600
670 Building Operations and Maintenance 231,300
671 Item 66 To Department of Commerce - Public Utilities Professional &
672 Technical Services
673 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
674 Fund 100,000
675 From Beginning Nonlapsing Appropriation Balances 100,000
676 Schedule of Programs:
677 Professional & Technical Services 200,000
678 Item 67 To Department of Commerce - Committee of Consumer Services
679 Professional and Technical Services
680 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
681 Fund 500,000
682 From Beginning Nonlapsing Appropriation Balances 300,000
683 Schedule of Programs:
684 Professional & Technical Services 800,000
685 Financial Institutions
686 Item 68 To Financial Institutions - Financial Institutions Administration
687 From General Fund Restricted - Financial Institutions 6,085,900
688 Schedule of Programs:
689 Administration 5,890,900
690 Building Operations and Maintenance 195,000
691 Insurance Department
692 Item 69 To Insurance Department - Insurance Department Administration
693 From General Fund 5,919,900
694 From Dedicated Credits Revenue 3,137,000
695 From Beginning Nonlapsing Appropriation Balances 578,700
696 From Closing Nonlapsing Appropriation Balances (487,900)
697 Schedule of Programs:
698 Administration 5,919,900
699 Relative Value Study 92,000
700 Insurance Fraud Program 2,337,200
701 Captive Insurers 323,600
702 Electronic Commerce Fee 475,000
703 Item 70 To Insurance Department - Comprehensive Health Insurance Pool
704 From General Fund 10,800,000
705 From Federal Funds 900,500
706 From Dedicated Credits Revenue 23,723,000
707 From Beginning Nonlapsing Appropriation Balances 29,861,800
708 From Closing Nonlapsing Appropriation Balances (32,200,700)
709 Schedule of Programs:
710 Comprehensive Health Insurance Pool 33,084,600
711 Item 71 To Insurance Department - Bail Bond Program
712 From General Fund Restricted - Bail Bond Surety Administration 22,100
713 Schedule of Programs:
714 Bail Bond Program 22,100
715 Item 72 To Insurance Department - Title Insurance Program
716 From General Fund 5,200
717 From Dedicated Credits Revenue 73,000
718 Schedule of Programs:
719 Title Insurance Program 78,200
720 Public Service Commission
721 Item 73 To Public Service Commission
722 From Dedicated Credits Revenue 350,400
723 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
724 Fund 1,797,800
725 Schedule of Programs:
726 Public Service Commission 1,873,300
727 Building Operations and Maintenance 24,600
728 Energy Independent Evaluator 250,300
729 Item 74 To Public Service Commission - Research and Analysis
730 From Dedicated Credits Revenue 60,000
731 Schedule of Programs:
732 Research and Analysis 60,000
733 Item 75 To Public Service Commission - Speech and Hearing Impaired
734 From Dedicated Credits Revenue 1,299,100
735 From Beginning Nonlapsing Appropriation Balances 2,361,500
736 From Closing Nonlapsing Appropriation Balances (1,434,800)
737 Schedule of Programs:
738 Speech and Hearing Impaired 2,225,800
739 Item 76 To Public Service Commission - Universal Telecommunications
740 Support Fund
741 From Universal Public Telecom Service Fund 8,126,500
742 From Beginning Nonlapsing Appropriation Balances 7,487,700
743 From Closing Nonlapsing Appropriation Balances (8,453,700)
744 Schedule of Programs:
745 Universal Telecom Service Fund 7,160,500
746 Economic Development and Revenue
747 Utah State Tax Commission
748 Item 77 To Utah State Tax Commission - Tax Administration
749 From General Fund 25,648,500
750 From Uniform School Fund 20,360,400
751 From Transportation Fund 5,857,400
752 From Federal Funds 510,400
753 From Dedicated Credits Revenue 11,324,300
754 From General Fund Restricted - Sales and Use Tax Administration Fees 8,374,700
755 From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
756 From Revenue Transfers 102,300
757 From Beginning Nonlapsing Appropriation Balances 3,836,400
758 From Closing Nonlapsing Appropriation Balances (2,593,800)
759 Schedule of Programs:
760 Administration Division 8,087,900
761 Auditing Division 10,733,200
762 Multi-State Tax Compact 221,200
763 Technology Management 10,020,500
764 Tax Processing Division 8,424,000
765 Seasonal Employees 384,000
766 Tax Payer Services 9,928,300
767 Property Tax Division 4,854,700
768 Motor Vehicles 17,856,500
769 Motor Vehicle Enforcement Division 3,044,100
770 Item 78 To Utah State Tax Commission - License Plates Production
771 From Dedicated Credits Revenue 2,566,800
772 From Beginning Nonlapsing Appropriation Balances 3,310,800
773 From Closing Nonlapsing Appropriation Balances (3,092,300)
774 Schedule of Programs:
775 License Plates Production 2,785,300
776 Item 79 To Utah State Tax Commission - Liquor Profit Distribution
777 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 4,984,800
778 Schedule of Programs:
779 Liquor Profit Distribution 4,984,800
780 Department of Community and Culture
781 Item 80 To Department of Community and Culture - Administration
782 From General Fund 2,776,300
783 From Beginning Nonlapsing Appropriation Balances 247,100
784 Schedule of Programs:
785 Executive Director 706,100
786 Information Technology 754,100
787 Administrative Services 1,563,200
788 Item 81 To Department of Community and Culture - Historical Society
789 From Federal Funds 100,000
790 From Dedicated Credits Revenue 260,000
791 Schedule of Programs:
792 State Historical Society 360,000
793 Item 82 To Department of Community and Culture - State History
794 From General Fund 2,308,800
795 From Federal Funds 956,700
796 From Dedicated Credits Revenue 455,000
797 Schedule of Programs:
798 Administration 649,400
799 Research Libraries and Collections 627,700
800 Public History and Education 501,200
801 Office of Preservation 1,837,300
802 History Projects and Grants 104,900
803 Item 83 To Department of Community and Culture - Division of Arts and
804 Museums
805 From General Fund 3,071,700
806 From Federal Funds 690,400
807 From Dedicated Credits Revenue 151,900
808 Schedule of Programs:
809 Administration 681,800
810 Grants to Non-profits 1,271,000
811 Community Arts Outreach 1,961,200
812 Item 84 To Department of Community and Culture - Division of Arts and
813 Museums - Office of Museum Services
814 From General Fund 420,900
815 Schedule of Programs:
816 Office of Museum Services 420,900
817 Item 85 To Department of Community and Culture - State Library
818 From General Fund 5,195,700
819 From Federal Funds 1,660,800
820 From Dedicated Credits Revenue 2,224,600
821 Schedule of Programs:
822 Administration 1,881,100
823 Blind and Physically Handicapped 1,693,600
824 Library Development 1,231,400
825 Library Resources 4,275,000
826 Item 86 To Department of Community and Culture - Indian Affairs
827 From General Fund 249,300
828 From Dedicated Credits Revenue 25,000
829 From Beginning Nonlapsing Appropriation Balances 12,700
830 Schedule of Programs:
831 Indian Affairs 287,000
832 Item 87 To Department of Community and Culture - Housing and
833 Community Development
834 From General Fund 7,761,200
835 From Federal Funds 39,430,900
836 From Dedicated Credits Revenue 1,756,000
837 From General Fund Restricted - Pamela Atkinson Homeless Trust 850,000
838 From Permanent Community Impact 1,023,600
839 Schedule of Programs:
840 Community Development Administration 642,400
841 Ethnic Office 885,900
842 Community Assistance 14,870,400
843 Housing Development 1,001,600
844 Special Housing 143,000
845 Homeless Committee 3,780,600
846 HEAT 15,470,400
847 Weatherization Assistance 6,759,500
848 Community Services 3,333,100
849 Commission on Volunteers 3,621,000
850 Emergency Food Network 313,800
851 Item 88 To Department of Community and Culture - Community
852 Development Capital Budget
853 From General Fund Restricted - Mineral Lease 5,500,000
854 From Permanent Community Impact 69,500,000
855 From Repayments 28,000,000
856 Schedule of Programs:
857 Permanent Community Impact Board 97,500,000
858 Special Service Districts 5,500,000
859 Item 89 To Department of Community and Culture - Zoos
860 From General Fund 1,498,700
861 Schedule of Programs:
862 Zoos 1,498,700
863 Governor's Office of Economic Development
864 Item 90 To Governor's Office of Economic Development - Administration
865 From General Fund 2,536,400
866 Schedule of Programs:
867 Administration 2,536,400
868 Item 91 To Governor's Office of Economic Development - Office of
869 Tourism
870 From General Fund 4,210,800
871 From Transportation Fund 118,000
872 From Dedicated Credits Revenue 254,700
873 From General Fund Restricted - Motion Picture Incentive Fund 2,500,000
874 Schedule of Programs:
875 Administration 1,031,500
876 Operations and Fulfillment 2,788,200
877 Film Commission 3,263,800
878 Item 92 To Governor's Office of Economic Development - Business
879 Development
880 From General Fund 8,157,600
881 From Federal Funds 300,000
882 From General Fund Restricted - Industrial Assistance 223,500
883 Schedule of Programs:
884 Business Creation 4,079,100
885 Business Growth 3,589,500
886 Business Recruitment 1,012,500
887 Item 93 To Governor's Office of Economic Development - Incentive Funds
888 From General Fund 150,000
889 Schedule of Programs:
890 Custom Fit - Nursing 150,000
891 Utah Sports Authority
892 Item 94 To Utah Sports Authority
893 From General Fund 170,000
894 From Dedicated Credits Revenue 10,000
895 Schedule of Programs:
896 Utah Sports Authority 180,000
897 Utah Science Technology and Research Governing Authority
898 Item 95 To Utah Science Technology and Research Governing Authority
899 From General Fund 19,324,500
900 From Beginning Nonlapsing Appropriation Balances 884,700
901 Schedule of Programs:
902 Administration 261,300
903 Technology Outreach 4,947,900
904 Research Teams 11,000,000
905 Project 4,000,000
906 Item 96 To Utah Science Technology and Research Governing Authority -
907 Utah Science Technology and Research Governing Authority Capital Budget
908 From Beginning Nonlapsing Appropriation Balances 37,192,000
909 From Closing Nonlapsing Appropriation Balances (25,192,000)
910 Schedule of Programs:
911 USTAR Research Buildings 12,000,000
912 Restricted Revenue - Economic Development and Revenue
913 Item 97 To Olene Walker Housing Trust Fund
914 From General Fund 2,636,400
915 From Federal Funds 3,850,000
916 Schedule of Programs:
917 Olene Walker Housing Trust Fund 6,486,400
918 Item 98 To Permanent Community Impact Fund
919 From General Fund Restricted - Mineral Lease 58,000,000
920 From General Fund Restricted - Mineral Bonus 20,900,000
921 Schedule of Programs:
922 Permanent Community Impact Fund 78,900,000
923 Item 99 To General Fund Restricted - Pamela Atkinson Homeless Trust
924 From General Fund 700,000
925 Schedule of Programs:
926 General Fund Restricted - Pamela Atkinson Homeless Trust 700,000
927 Item 100 To General Fund Restricted - Motion Picture Incentive Fund
928 From General Fund 2,500,000
929 Schedule of Programs:
930 Motion Picture Incentive Fund 2,500,000
931 Health & Human Services
932 Department of Health
933 Item 101 To Department of Health - Executive Director's Operations
934 From General Fund 6,843,200
935 From Federal Funds 16,666,400
936 From Dedicated Credits Revenue 2,266,300
937 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
938 Restricted Account 50,000
939 From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
940 From Organ Donation Contribution Fund 113,000
941 From Revenue Transfers - Within Agency 106,500
942 From Beginning Nonlapsing Appropriation Balances 29,900
943 Schedule of Programs:
944 Executive Director 2,510,800
945 Program Operations 4,079,800
946 Medical Examiner 2,500,400
947 Bioterrorism Grants 12,677,500
948 Center for Health Data 4,406,800
949 Item 102 To Department of Health - Health Systems Improvement
950 From General Fund 6,064,400
951 From Federal Funds 5,138,800
952 From Dedicated Credits Revenue 5,891,400
953 From Revenue Transfers - Public Safety 215,000
954 From Revenue Transfers - Within Agency 78,300
955 From Rural Health Care Facilities Fund 277,500
956 From Beginning Nonlapsing Appropriation Balances 1,730,500
957 From Closing Nonlapsing Appropriation Balances (1,678,600)
958 Schedule of Programs:
959 Director's Office 384,000
960 Emergency Medical Services 5,901,500
961 Child Care Licensing 2,695,500
962 Health Facility Licensure, Certification, & Resident Assessment 5,752,500
963 Primary Care and Rural Health 2,983,800
964 Item 103 To Department of Health - Workforce Financial Assistance
965 From General Fund 423,900
966 From Beginning Nonlapsing Appropriation Balances 350,000
967 From Closing Nonlapsing Appropriation Balances (350,000)
968 Schedule of Programs:
969 Workforce Financial Assistance 423,900
970 Item 104 To Department of Health - Epidemiology and Laboratory Services
971 From General Fund 5,762,800
972 From Federal Funds 7,831,300
973 From Dedicated Credits Revenue 5,306,300
974 From General Fund Restricted - State Lab Drug Testing Account 407,100
975 From Revenue Transfers - Environmental Quality 31,500
976 From Revenue Transfers - Other Agencies 150,000
977 From Revenue Transfers - Workforce Services 807,600
978 Schedule of Programs:
979 Director's Office 718,400
980 Chemical and Environmental Services 1,946,100
981 Forensic Toxicology 1,163,700
982 Laboratory Improvement 1,393,000
983 Microbiology 4,146,100
984 Communicable Disease Control 7,850,300
985 Epidemiology 3,079,000
986 Item 105 To Department of Health - Community and Family Health
987 Services
988 From General Fund 12,703,300
989 From Federal Funds 58,835,600
990 From Dedicated Credits Revenue 16,010,600
991 From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
992 From General Fund Restricted - Tobacco Settlement Account 6,377,600
993 From Revenue Transfers - Human Services 1,077,000
994 From Revenue Transfers - Intergovernmental (242,000)
995 From Revenue Transfers - Public Safety 130,000
996 From Revenue Transfers - Within Agency 6,599,900
997 Schedule of Programs:
998 Director's Office 3,035,600
999 Health Promotion 20,376,100
1000 Maternal and Child Health 55,418,100
1001 Children with Special Health Care Needs 25,793,900
1002 Item 106 To Department of Health - Health Care Financing
1003 From General Fund 4,990,800
1004 From Federal Funds 53,003,900
1005 From Dedicated Credits Revenue 2,207,900
1006 From General Fund Restricted - Nursing Care Facilities Account 350,000
1007 From Revenue Transfers - Human Services 82,900
1008 From Revenue Transfers - Medicaid 2,243,400
1009 From Revenue Transfers - Other Agencies 8,421,700
1010 From Revenue Transfers - Within Agency 22,780,800
1011 From Revenue Transfers - Workforce Services 76,700
1012 From Beginning Nonlapsing Appropriation Balances 689,200
1013 Schedule of Programs:
1014 Director's Office 5,760,200
1015 Financial Services 9,875,100
1016 Managed Health Care 3,519,900
1017 Medical Claims 4,081,000
1018 Eligibility Services 3,709,900
1019 Coverage and Reimbursement 5,449,800
1020 Contracts 62,451,400
1021 Item 107 To Department of Health - Medical Assistance
1022 From General Fund 338,915,000
1023 From Federal Funds 1,102,567,500
1024 From Dedicated Credits Revenue 74,891,400
1025 From General Fund Restricted - Nursing Care Facilities Account 15,366,200
1026 From Revenue Transfers - Human Services 64,435,700
1027 From Revenue Transfers - Intergovernmental 34,729,700
1028 From Revenue Transfers - Other Agencies 524,100
1029 From Revenue Transfers - Within Agency 3,156,000
1030 From Revenue Transfers - Workforce Services 378,900
1031 From Beginning Nonlapsing Appropriation Balances 699,500
1032 From Closing Nonlapsing Appropriation Balances (699,500)
1033 Schedule of Programs:
1034 Medicaid Base Program 1,277,491,700
1035 Pharmacy Program 163,993,400
1036 Title XIX for Human Services 187,313,600
1037 DOH Health Clinics 6,165,800
1038 Item 108 To Department of Health - Children's Health Insurance Program
1039 From General Fund 2,000,000
1040 From Federal Funds 51,300,100
1041 From Dedicated Credits Revenue 2,610,000
1042 From General Fund Restricted - Tobacco Settlement Account 10,333,100
1043 From Revenue Transfers - Other Agencies 111,200
1044 From Revenue Transfers - Within Agency 324,700
1045 Schedule of Programs:
1046 Children's Health Insurance Program 66,679,100
1047 Item 109 To Department of Health - Local Health Departments
1048 From General Fund 2,181,600
1049 Schedule of Programs:
1050 Local Health Department Funding 2,181,600
1051 Department of Human Services
1052 Item 110 To Department of Human Services - Executive Director
1053 Operations
1054 From General Fund 15,623,400
1055 From Federal Funds 7,879,200
1056 From Revenue Transfers - Department of Health - Medical Assistance 392,500
1057 From Revenue Transfers - Other Agencies 2,191,100
1058 Schedule of Programs:
1059 Executive Director's Office 1,526,100
1060 Legal Affairs 1,587,200
1061 Information Technology 4,396,800
1062 Fiscal Operations 4,359,500
1063 Human Resources 1,868,900
1064 Local Discretionary 1,202,000
1065 Services Review 1,214,700
1066 Office of Licensing 2,807,300
1067 Developmental Disabilities Council 1,005,500
1068 Foster Care Citizens Review Boards 661,900
1069 Drug Offender Reform Act - Pilot 5,456,300
1070 Item 111 To Department of Human Services - Drug Courts/Boards
1071 From General Fund 1,305,000
1072 From Federal Funds 800,000
1073 From General Fund Restricted - Tobacco Settlement Account 1,647,200
1074 From Revenue Transfers - Commission on Criminal and Juvenile Justice 166,000
1075 Schedule of Programs:
1076 Drug Board 350,900
1077 Drug Courts 3,567,300
1078 Item 112 To Department of Human Services - Division of Substance Abuse
1079 and Mental Health
1080 From General Fund 84,682,800
1081 From Federal Funds 23,927,600
1082 From Dedicated Credits Revenue 2,557,400
1083 From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
1084 From Revenue Transfers - Department of Health - Medical Assistance 11,761,100
1085 From Revenue Transfers - Other Agencies 68,300
1086 Schedule of Programs:
1087 Administration 3,110,400
1088 Community Mental Health Services 5,430,300
1089 Mental Health Centers 29,270,900
1090 Residential Mental Health Services 1,152,500
1091 State Hospital 52,980,000
1092 State Substance Abuse Services 6,593,600
1093 Local Substance Abuse Services 24,459,500
1094 Drivers Under the Influence 1,500,000
1095 Item 113 To Department of Human Services - Division of Services for
1096 People with Disabilities
1097 From General Fund 55,981,400
1098 From Federal Funds 2,834,500
1099 From Dedicated Credits Revenue 2,283,100
1100 From General Fund Restricted - Trust for People with Disabilities 100,000
1101 From Revenue Transfers - Department of Health - Medical Assistance 132,872,200
1102 From Revenue Transfers - Other Agencies 431,300
1103 From Beginning Nonlapsing Appropriation Balances 1,000,000
1104 Schedule of Programs:
1105 Administration 4,318,500
1106 Service Delivery 16,461,800
1107 State Developmental Center 39,495,000
1108 Community Waiver Services 127,474,200
1109 Brain Injury Waiver Services 2,889,600
1110 Physical Disability Waiver Services 1,830,500
1111 Non-waiver Services 3,032,900
1112 Item 114 To Department of Human Services - Office of Recovery Services
1113 From General Fund 15,506,500
1114 From Federal Funds 32,686,400
1115 From Dedicated Credits Revenue 3,111,600
1116 From Revenue Transfers - Department of Health - Medical Assistance 2,197,800
1117 From Revenue Transfers - Other Agencies 209,300
1118 Schedule of Programs:
1119 Administration 1,611,200
1120 Financial Services 5,898,500
1121 Electronic Technology 8,594,100
1122 Child Support Services 28,831,500
1123 Children in Care Collections 2,185,700
1124 Attorney General Contract 4,058,300
1125 Medical Collections 2,532,300
1126 Item 115 To Department of Human Services - Division of Child and Family
1127 Services
1128 From General Fund 98,271,300
1129 From Federal Funds 46,880,600
1130 From Dedicated Credits Revenue 1,776,700
1131 From General Fund Restricted - Children's Trust 400,000
1132 From General Fund Restricted - Domestic Violence 754,100
1133 From Revenue Transfers - Department of Health - Medical Assistance 9,081,000
1134 From Revenue Transfers - Other Agencies 338,500
1135 From Beginning Nonlapsing Appropriation Balances 4,620,800
1136 Schedule of Programs:
1137 Administration 4,453,100
1138 Service Delivery 69,539,900
1139 In-Home Services 2,236,000
1140 Out-of-Home Care 43,561,100
1141 Facility Based Services 4,269,900
1142 Minor Grants 5,058,400
1143 Selected Programs 3,234,600
1144 Special Needs 2,003,200
1145 Domestic Violence Services 6,348,000
1146 Children's Trust Fund 402,300
1147 Adoption Assistance 14,906,600
1148 Child Welfare Management Information System 6,109,900
1149 Item 116 To Department of Human Services - Division of Aging and Adult
1150 Services
1151 From General Fund 13,888,100
1152 From Federal Funds 8,726,500
1153 From Dedicated Credits Revenue 17,500
1154 From Revenue Transfers - Department of Health - Medical Assistance 413,800
1155 Schedule of Programs:
1156 Administration 1,724,700
1157 Local Government Grants 15,118,300
1158 Non-Formula Funds 2,721,400
1159 Adult Protective Services 3,481,500
1160 Restricted Revenue - Health & Human Services
1161 Item 117 To Rural Health Care Facilities Fund
1162 From General Fund 555,000
1163 Schedule of Programs:
1164 Rural Health Care Facilities Fund 555,000
1165 Department of Human Services Internal Service Funds
1166 Item 118 To Department of Human Services - Internal Service Funds
1167 From Dedicated Credits - Intragovernmental Revenue 4,889,628
1168 Schedule of Programs:
1169 ISF - DHS General Services 1,440,000
1170 ISF - DHS Data Processing 3,449,628
1171 Budgeted FTE 1.0
1172 Higher Education
1173 University of Utah
1174 Item 119 To University of Utah - Education and General
1175 From General Fund 153,098,500
1176 From Education Fund 65,995,700
1177 From Dedicated Credits Revenue 119,400,000
1178 From Dedicated Credits - Land Grant Management 502,100
1179 From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
1180 From General Fund Restricted - Tobacco Settlement Account 4,000,000
1181 Schedule of Programs:
1182 Education and General 347,280,800
1183 Item 120 To University of Utah - Educationally Disadvantaged
1184 From General Fund 719,600
1185 From Education Fund 43,900
1186 From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
1187 Schedule of Programs:
1188 Educationally Disadvantaged 798,000
1189 Item 121 To University of Utah - School of Medicine
1190 From General Fund 1,091,000
1191 From Education Fund 21,860,100
1192 From Dedicated Credits Revenue 11,486,300
1193 Schedule of Programs:
1194 School of Medicine 34,437,400
1195 Item 122 To University of Utah - University Hospital
1196 From General Fund 4,557,100
1197 From Education Fund 465,900
1198 From Dedicated Credits - Land Grant Management 455,800
1199 Schedule of Programs:
1200 University Hospital 4,941,500
1201 Miners' Hospital 537,300
1202 Item 123 To University of Utah - Regional Dental Education Program
1203 From General Fund 563,900
1204 From Education Fund 25,600
1205 From Dedicated Credits Revenue 180,600
1206 Schedule of Programs:
1207 Regional Dental Education Program 770,100
1208 Item 124 To University of Utah - Public Service
1209 From General Fund 1,362,800
1210 From Education Fund 490,200
1211 Schedule of Programs:
1212 Seismograph Stations 770,500
1213 Museum of Natural History 956,700
1214 State Arboretum 125,800
1215 Item 125 To University of Utah - Statewide TV Administration
1216 From General Fund 2,468,700
1217 From Education Fund 197,300
1218 Schedule of Programs:
1219 Public Broadcasting 2,666,000
1220 Item 126 To University of Utah - Poison Control Center
1221 From Dedicated Credits Revenue 1,534,400
1222 Schedule of Programs:
1223 Poison Control Center 1,534,400
1224 Item 127 To University of Utah - Utah Tele-Health Network
1225 From General Fund 514,600
1226 Schedule of Programs:
1227 Utah Tele-Health Network 514,600
1228 Item 128 To University of Utah - Center on Aging
1229 From General Fund, One-time 174,500
1230 Schedule of Programs:
1231 Center on Aging 174,500
1232 Utah State University
1233 Item 129 To Utah State University - Education and General
1234 From General Fund 99,056,600
1235 From Education Fund 17,686,200
1236 From Dedicated Credits Revenue 53,643,900
1237 From Dedicated Credits - Land Grant Management 150,600
1238 Schedule of Programs:
1239 Education and General 170,537,300
1240 Item 130 To Utah State University - Educationally Disadvantaged
1241 From General Fund 236,500
1242 From Education Fund 14,700
1243 Schedule of Programs:
1244 Educationally Disadvantaged 251,200
1245 Item 131 To Utah State University - Uintah Basin Continuing Education
1246 Center
1247 From General Fund 2,953,200
1248 From Education Fund 1,391,800
1249 From Dedicated Credits Revenue 2,203,600
1250 Schedule of Programs:
1251 Uintah Basin Continuing Education Center 6,548,600
1252 Item 132 To Utah State University - Southeastern Continuing Education
1253 Center
1254 From General Fund 652,500
1255 From Education Fund 57,500
1256 From Dedicated Credits Revenue 512,200
1257 Schedule of Programs:
1258 Southeastern Continuing Education Center 1,222,200
1259 Item 133 To Utah State University - Brigham City Continuing Education
1260 Center
1261 From General Fund 1,552,600
1262 From Education Fund 1,293,800
1263 From Dedicated Credits Revenue 6,136,700
1264 Schedule of Programs:
1265 Brigham City Continuing Education Center 8,983,100
1266 Item 134 To Utah State University - Tooele Continuing Education Center
1267 From General Fund 1,316,800
1268 From Education Fund 1,117,500
1269 From Dedicated Credits Revenue 5,113,800
1270 Schedule of Programs:
1271 Tooele Continuing Education Center 7,548,100
1272 Item 135 To Utah State University - Water Research Laboratory
1273 From General Fund 1,574,800
1274 From Education Fund 264,400
1275 From General Fund Restricted - Mineral Lease 1,745,800
1276 From General Fund Restricted - Land Exchange Distribution Account 64,700
1277 Schedule of Programs:
1278 Water Research Laboratory 3,649,700
1279 Item 136 To Utah State University - Agriculture Experiment Station
1280 From General Fund 884,800
1281 From Education Fund 12,287,800
1282 From Federal Funds 1,813,800
1283 From Dedicated Credits Revenue 630,000
1284 Schedule of Programs:
1285 Agriculture Experiment Station 15,616,400
1286 Item 137 To Utah State University - Cooperative Extension
1287 From General Fund 874,800
1288 From Education Fund 12,231,100
1289 From Federal Funds 2,088,500
1290 From Dedicated Credits Revenue 150,000
1291 Schedule of Programs:
1292 Cooperative Extension 15,344,400
1293 Weber State University
1294 Item 138 To Weber State University - Education and General
1295 From General Fund 2,970,700
1296 From Education Fund 65,304,900
1297 From Dedicated Credits Revenue 42,325,000
1298 Schedule of Programs:
1299 Education and General 110,600,600
1300 Item 139 To Weber State University - Educationally Disadvantaged
1301 From General Fund 340,300
1302 From Education Fund 33,000
1303 Schedule of Programs:
1304 Educationally Disadvantaged 373,300
1305 Southern Utah University
1306 Item 140 To Southern Utah University - Education and General
1307 From General Fund 2,310,500
1308 From Education Fund 30,473,900
1309 From Dedicated Credits Revenue 19,160,500
1310 Schedule of Programs:
1311 Education and General 51,944,900
1312 Item 141 To Southern Utah University - Educationally Disadvantaged
1313 From General Fund 95,400
1314 From Education Fund 5,700
1315 Schedule of Programs:
1316 Educationally Disadvantaged 101,100
1317 Item 142 To Southern Utah University - Shakespeare Festival
1318 From General Fund 12,500
1319 From Education Fund 12,500
1320 Schedule of Programs:
1321 Shakespeare Festival 25,000
1322 Item 143 To Southern Utah University - Rural Development
1323 From General Fund 98,100
1324 From Education Fund 9,100
1325 Schedule of Programs:
1326 Rural Development 107,200
1327 Snow College
1328 Item 144 To Snow College - Education and General
1329 From General Fund 1,536,900
1330 From Education Fund 19,214,000
1331 From Dedicated Credits Revenue 5,097,400
1332 Schedule of Programs:
1333 Education and General 25,848,300
1334 Item 145 To Snow College - Educationally Disadvantaged
1335 From General Fund 32,000
1336 Schedule of Programs:
1337 Educationally Disadvantaged 32,000
1338 Item 146 To Snow College - Applied Technology Education
1339 From General Fund 1,265,700
1340 Schedule of Programs:
1341 Applied Technology Education 1,265,700
1342 Dixie State College of Utah
1343 Item 147 To Dixie State College of Utah - Education and General
1344 From General Fund 3,619,100
1345 From Education Fund 18,232,200
1346 From Dedicated Credits Revenue 9,777,500
1347 Schedule of Programs:
1348 Education and General 31,628,800
1349 Item 148 To Dixie State College of Utah - Educationally Disadvantaged
1350 From General Fund 30,600
1351 Schedule of Programs:
1352 Educationally Disadvantaged 30,600
1353 Item 149 To Dixie State College of Utah - Zion Park Amphitheater
1354 From General Fund 57,400
1355 From Education Fund 2,600
1356 From Dedicated Credits Revenue 33,500
1357 Schedule of Programs:
1358 Zion Park Amphitheater 93,500
1359 College of Eastern Utah
1360 Item 150 To College of Eastern Utah - Education and General
1361 From General Fund 1,300,600
1362 From Education Fund 13,784,800
1363 From Dedicated Credits Revenue 1,460,000
1364 Schedule of Programs:
1365 Education and General 14,975,200
1366 Applied Technology Education 1,570,200
1367 Item 151 To College of Eastern Utah - Educationally Disadvantaged
1368 From General Fund 117,800
1369 From Education Fund 1,400
1370 Schedule of Programs:
1371 Educationally Disadvantaged 119,200
1372 Item 152 To College of Eastern Utah - Prehistoric Museum
1373 From General Fund 190,700
1374 From Education Fund 95,900
1375 From Dedicated Credits Revenue 1,000
1376 Schedule of Programs:
1377 Prehistoric Museum 287,600
1378 Item 153 To College of Eastern Utah - San Juan Center
1379 From General Fund 2,021,200
1380 From Education Fund 358,200
1381 From Dedicated Credits Revenue 592,300
1382 Schedule of Programs:
1383 San Juan Center 2,971,700
1384 Utah Valley State College
1385 Item 154 To Utah Valley State College - Education and General
1386 From General Fund 20,968,100
1387 From Education Fund 42,550,600
1388 From Dedicated Credits Revenue 53,939,000
1389 Schedule of Programs:
1390 Education and General 117,457,700
1391 Item 155 To Utah Valley State College - Educationally Disadvantaged
1392 From General Fund 139,100
1393 From Education Fund 13,400
1394 Schedule of Programs:
1395 Educationally Disadvantaged 152,500
1396 Salt Lake Community College
1397 Item 156 To Salt Lake Community College - Education and General
1398 From General Fund 5,021,700
1399 From Education Fund 57,349,100
1400 From Dedicated Credits Revenue 38,079,000
1401 Schedule of Programs:
1402 Education and General 100,449,800
1403 Item 157 To Salt Lake Community College - Educationally Disadvantaged
1404 From General Fund 178,400
1405 Schedule of Programs:
1406 Educationally Disadvantaged 178,400
1407 Item 158 To Salt Lake Community College - Skill Center
1408 From General Fund 4,091,800
1409 From Education Fund 420,900
1410 From Dedicated Credits Revenue 1,238,700
1411 Schedule of Programs:
1412 Skills Center 5,751,400
1413 Utah College of Applied Technology
1414 Item 159 To Utah College of Applied Technology - Administration
1415 From General Fund 4,143,700
1416 From Uniform School Fund 420,000
1417 From Education Fund 1,619,700
1418 Schedule of Programs:
1419 Administration 1,773,400
1420 Equipment 801,900
1421 Custom Fit 3,608,100
1422 Item 160 To Utah College of Applied Technology - Bridgerland Applied
1423 Technology College
1424 From General Fund 5,271,000
1425 From Uniform School Fund 2,677,000
1426 From Education Fund 1,702,300
1427 From Dedicated Credits Revenue 1,444,800
1428 Schedule of Programs:
1429 Bridgerland Applied Technology College 11,095,100
1430 Item 161 To Utah College of Applied Technology - Davis Applied
1431 Technology College
1432 From General Fund 4,978,000
1433 From Uniform School Fund 3,105,300
1434 From Education Fund 2,104,200
1435 From Dedicated Credits Revenue 1,650,000
1436 Schedule of Programs:
1437 Davis Applied Technology College 11,837,500
1438 Item 162 To Utah College of Applied Technology - Dixie Applied
1439 Technology College
1440 From Uniform School Fund 1,038,400
1441 From Education Fund 764,500
1442 From Dedicated Credits Revenue 150,000
1443 Schedule of Programs:
1444 Dixie Applied Technology College 1,952,900
1445 Item 163 To Utah College of Applied Technology - Mountainland Applied
1446 Technology College
1447 From General Fund 200
1448 From Uniform School Fund 3,745,900
1449 From Education Fund 1,058,000
1450 From Dedicated Credits Revenue 261,000
1451 Schedule of Programs:
1452 Mountainland Applied Technology College 5,065,100
1453 Item 164 To Utah College of Applied Technology - Ogden/Weber Applied
1454 Technology College
1455 From General Fund 5,946,200
1456 From Uniform School Fund 3,075,800
1457 From Education Fund 2,105,000
1458 From Dedicated Credits Revenue 1,549,100
1459 Schedule of Programs:
1460 Ogden/Weber Applied Technology College 12,676,100
1461 Item 165 To Utah College of Applied Technology - Salt Lake/Tooele
1462 Applied Technology College
1463 From General Fund 1,607,600
1464 From Uniform School Fund 551,400
1465 From Education Fund 937,500
1466 From Dedicated Credits Revenue 329,000
1467 Schedule of Programs:
1468 Salt Lake/Tooele Applied Technology College 3,425,500
1469 Item 166 To Utah College of Applied Technology - Southwest Applied
1470 Technology College
1471 From General Fund 442,500
1472 From Uniform School Fund 1,197,800
1473 From Education Fund 582,100
1474 From Dedicated Credits Revenue 160,000
1475 Schedule of Programs:
1476 Southwest Applied Technology College 2,382,400
1477 Item 167 To Utah College of Applied Technology - Uintah Basin Applied
1478 Technology College
1479 From General Fund 1,851,500
1480 From Uniform School Fund 2,325,800
1481 From Education Fund 1,116,400
1482 From Dedicated Credits Revenue 1,073,500
1483 Schedule of Programs:
1484 Uintah Basin Applied Technology College 6,367,200
1485 State Board of Regents
1486 Item 168 To State Board of Regents - Administration
1487 From General Fund 3,352,900
1488 From Education Fund 1,148,800
1489 From General Fund Restricted - Prison Telephone Surcharge Account 1,000,000
1490 Schedule of Programs:
1491 Administration 3,116,000
1492 Prison Recidivism 1,385,700
1493 Services for Hearing Impaired Students 1,000,000
1494 Item 169 To State Board of Regents - Engineering Initiative
1495 From Education Fund 3,000,000
1496 Schedule of Programs:
1497 Engineering Initiative 3,000,000
1498 Item 170 To State Board of Regents - Federal Programs
1499 From Federal Funds 303,100
1500 Schedule of Programs:
1501 Federal Programs 303,100
1502 Item 171 To State Board of Regents - Campus Compact
1503 From General Fund 100,000
1504 Schedule of Programs:
1505 Campus Compact 100,000
1506 Item 172 To State Board of Regents - Student Aid
1507 From General Fund 5,518,000
1508 From Education Fund 3,677,800
1509 Schedule of Programs:
1510 Student Aid 3,737,400
1511 Engineering Loan Repayment Program 50,000
1512 Minority Scholarships 47,100
1513 Tuition Assistance 47,100
1514 New Century Scholarships 1,330,400
1515 Utah Centennial Opportunity Program for Education 3,983,800
1516 Item 173 To State Board of Regents - Western Interstate Commission for
1517 Higher Education
1518 From General Fund 1,021,900
1519 Schedule of Programs:
1520 Western Interstate Commission for Higher Education 1,021,900
1521 Item 174 To State Board of Regents - T.H. Bell Scholarship Program
1522 From General Fund 623,300
1523 From Education Fund 1,200,000
1524 From Dedicated Credits Revenue 175,800
1525 Schedule of Programs:
1526 T.H. Bell Scholarship Program 1,999,100
1527 Item 175 To State Board of Regents - Higher Education Technology
1528 Initiative
1529 From General Fund 2,445,600
1530 From Education Fund 2,264,100
1531 Schedule of Programs:
1532 Higher Education Technology Initiative 4,709,700
1533 Item 176 To State Board of Regents - Jobs Now Initiative
1534 From Education Fund 1,000,000
1535 Schedule of Programs:
1536 Jobs Now Initiative 1,000,000
1537 Item 177 To State Board of Regents - Electronic College
1538 From General Fund 535,700
1539 From Education Fund 12,000
1540 From Dedicated Credits Revenue 198,800
1541 Schedule of Programs:
1542 Electronic College 746,500
1543 Item 178 To State Board of Regents - Utah Academic Library Consortium
1544 From General Fund 2,883,500
1545 From Education Fund 300,000
1546 Schedule of Programs:
1547 Utah Academic Library Consortium 3,183,500
1548 Utah Education Network
1549 Item 179 To Utah Education Network
1550 From General Fund 261,100
1551 From Uniform School Fund 14,506,000
1552 From Education Fund 5,214,600
1553 From Federal Funds 2,524,400
1554 From Dedicated Credits Revenue 8,894,100
1555 From Revenue Transfers 33,000
1556 From Beginning Nonlapsing Appropriation Balances 200,000
1557 Schedule of Programs:
1558 Administration 2,021,800
1559 Operations and Maintenance 963,400
1560 Public Information 382,900
1561 KUEN Broadcast 711,100
1562 Technical Services 23,943,400
1563 Internet Protocol Video Project 200,000
1564 Instructional Services 3,410,600
1565 Medical Education Program
1566 Item 180 To Medical Education Program
1567 From General Fund 453,000
1568 From Dedicated Credits Revenue 674,300
1569 From Beginning Nonlapsing Appropriation Balances 292,000
1570 Schedule of Programs:
1571 Medical Education Program 1,419,300
1572 Natural Resources
1573 Department of Natural Resources
1574 Item 181 To Department of Natural Resources - Administration
1575 From General Fund 3,291,200
1576 Schedule of Programs:
1577 Executive Director 817,800
1578 Administrative Services 1,912,800
1579 Public Affairs 330,900
1580 Bear Lake Commission 78,700
1581 Law Enforcement 151,000
1582 Item 182 To Department of Natural Resources - Species Protection
1583 From Dedicated Credits Revenue 2,450,000
1584 From General Fund Restricted - Species Protection 584,600
1585 Schedule of Programs:
1586 Species Protection 3,034,600
1587 Item 183 To Department of Natural Resources - Building Operations
1588 From General Fund 1,660,700
1589 Schedule of Programs:
1590 Building Operations 1,660,700
1591 Item 184 To Department of Natural Resources - Range Creek
1592 From General Fund 164,600
1593 Schedule of Programs:
1594 Range Creek Security 164,600
1595 Item 185 To Department of Natural Resources - Watershed
1596 From General Fund 2,000,000
1597 From Dedicated Credits Revenue 500,000
1598 Schedule of Programs:
1599 Watershed 2,500,000
1600 Item 186 To Department of Natural Resources - Forestry, Fire and State
1601 Lands
1602 From General Fund 3,184,600
1603 From Federal Funds 5,312,800
1604 From Dedicated Credits Revenue 4,489,000
1605 From General Fund Restricted - Sovereign Land Management 3,482,900
1606 Schedule of Programs:
1607 Division Administration 1,029,300
1608 Fire Management 587,500
1609 Fire Suppression Emergencies 2,419,400
1610 Lands Management 492,500
1611 Forest Management 1,702,300
1612 Program Delivery 5,521,300
1613 Lone Peak Center 3,387,200
1614 Project Management 1,329,800
1615 Item 187 To Department of Natural Resources - Oil, Gas and Mining
1616 From General Fund 1,800,400
1617 From Federal Funds 6,763,000
1618 From Dedicated Credits Revenue 231,900
1619 From General Fund Restricted - Oil & Gas Conservation Account 3,342,200
1620 Schedule of Programs:
1621 Administration 1,724,700
1622 Board 34,000
1623 Oil and Gas Conservation 2,910,300
1624 Minerals Reclamation 716,900
1625 Coal Reclamation 1,928,400
1626 Abandoned Mine 4,823,200
1627 Item 188 To Department of Natural Resources - Wildlife Resources
1628 From General Fund 5,416,200
1629 From Federal Funds 11,261,300
1630 From Dedicated Credits Revenue 69,600
1631 From General Fund Restricted - Wildlife Habitat 2,400,000
1632 From General Fund Restricted - Wildlife Resources 26,954,100
1633 From Revenue Transfers 75,300
1634 From Beginning Nonlapsing Appropriation Balances 500,000
1635 Schedule of Programs:
1636 Director's Office 3,536,900
1637 Administrative Services 6,591,200
1638 Conservation Outreach 2,448,300
1639 Law Enforcement 7,744,700
1640 Habitat Council 2,400,000
1641 Habitat Section 5,232,500
1642 Wildlife Section 8,477,700
1643 Aquatic Section 10,245,200
1644 Item 189 To Department of Natural Resources - Predator Control
1645 From General Fund 59,600
1646 Schedule of Programs:
1647 Predator Control 59,600
1648 Item 190 To Department of Natural Resources - General Fund Restricted -
1649 Wildlife Resources
1650 From General Fund 74,800
1651 Schedule of Programs:
1652 License Reimbursement 74,800
1653 Item 191 To Department of Natural Resources - Contributed Research
1654 From Federal Funds 15,000
1655 From Dedicated Credits Revenue 340,600
1656 Schedule of Programs:
1657 Contributed Research 355,600
1658 Item 192 To Department of Natural Resources - Cooperative Agreements
1659 From Federal Funds 4,322,300
1660 From Dedicated Credits Revenue 535,000
1661 From Revenue Transfers 509,300
1662 Schedule of Programs:
1663 Cooperative Agreements 5,366,600
1664 Item 193 To Department of Natural Resources - Wildlife Resources Capital
1665 Budget
1666 From General Fund 800,000
1667 From Federal Funds 9,750,000
1668 From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
1669 Schedule of Programs:
1670 Fisheries 11,755,000
1671 Item 194 To Department of Natural Resources - Parks and Recreation
1672 From General Fund 11,801,000
1673 From Federal Funds 1,557,800
1674 From Dedicated Credits Revenue 522,800
1675 From General Fund Restricted - Boating 3,912,200
1676 From General Fund Restricted - Off-highway Vehicle 3,357,500
1677 From General Fund Restricted - State Park Fees 10,191,500
1678 From Revenue Transfers 64,900
1679 Schedule of Programs:
1680 Executive Management 1,519,400
1681 Park Operation Management 22,483,100
1682 Planning and Design 1,386,000
1683 Support Services 2,210,200
1684 Recreation Services 3,109,000
1685 Park Management Contracts 700,000
1686 Item 195 To Department of Natural Resources - Parks and Recreation
1687 Capital Budget
1688 From General Fund 94,200
1689 From Federal Funds 1,200,000
1690 From Dedicated Credits Revenue 25,000
1691 From General Fund Restricted - Boating 350,000
1692 From General Fund Restricted - Off-highway Vehicle 175,000
1693 From General Fund Restricted - State Park Fees 150,000
1694 From Revenue Transfers 350,000
1695 Schedule of Programs:
1696 Facilities Acquisition and Development 114,200
1697 National Recreation Trails 500,000
1698 Donated Capital Projects 25,000
1699 Region Renovation and Roads 100,000
1700 Boat Access Grants 700,000
1701 Off-highway Vehicle Grants 175,000
1702 Miscellaneous Nonlapsing Projects 730,000
1703 Item 196 To Department of Natural Resources - Utah Geological Survey
1704 From General Fund 2,806,400
1705 From Federal Funds 909,700
1706 From Dedicated Credits Revenue 1,223,400
1707 From General Fund Restricted - Mineral Lease 3,998,800
1708 From Beginning Nonlapsing Appropriation Balances 250,000
1709 From Closing Nonlapsing Appropriation Balances (200,000)
1710 Schedule of Programs:
1711 Administration 733,100
1712 Technical Services 621,100
1713 Geologic Hazards 929,000
1714 Board 4,900
1715 Geologic Mapping 883,800
1716 Energy and Minerals 1,654,800
1717 Ground Water and Paleontology 2,427,400
1718 Information and Outreach 887,800
1719 State Energy Program 846,400
1720 Item 197 To Department of Natural Resources - Water Resources
1721 From General Fund 2,920,100
1722 From Dedicated Credits Revenue 150,000
1723 From Water Resources Conservation and Development Fund 2,679,400
1724 From Water Resources Construction Fund 150,000
1725 From Lapsing Balance (150,000)
1726 Schedule of Programs:
1727 Administration 415,200
1728 Board 31,900
1729 Interstate Streams 306,000
1730 Planning 2,156,400
1731 Cloudseeding 300,000
1732 Construction 2,371,000
1733 Water Conservation/Education 158,400
1734 West Desert Ops 10,600
1735 Item 198 To Department of Natural Resources - Water Resources Revolving
1736 Construction Fund
1737 From General Fund 539,100
1738 From Water Resources Conservation and Development Fund 3,800,000
1739 Schedule of Programs:
1740 Construction Fund 4,339,100
1741 Item 199 To Department of Natural Resources - Water Resources
1742 Conservation and Development Fund
1743 From General Fund 1,043,200
1744 Schedule of Programs:
1745 Conservation and Development Fund 1,043,200
1746 Item 200 To Department of Natural Resources - Water Rights
1747 From General Fund 7,207,400
1748 From Federal Funds 25,000
1749 From Dedicated Credits Revenue 990,000
1750 Schedule of Programs:
1751 Administration 914,000
1752 Applications and Records 928,100
1753 Dam Safety 713,300
1754 Field Services 1,414,000
1755 Cooperative Studies 430,500
1756 Technical Services 939,600
1757 Advertising 150,000
1758 Regional Offices 2,732,900
1759 Public Lands Policy Coordinating Office
1760 Item 201 To Public Lands Policy Coordinating Office
1761 From General Fund 714,000
1762 From General Fund Restricted - Constitutional Defense 2,037,100
1763 Schedule of Programs:
1764 Public Lands Coordination 2,751,100
1765 Department of Natural Resources Internal Service Funds
1766 Item 202 To Department of Natural Resources - Internal Service Fund
1767 From Dedicated Credits - Intragovernmental Revenue 706,600
1768 Schedule of Programs:
1769 ISF - DNR Warehouse 706,600
1770 Budgeted FTE 2.0
1771 Department of Agriculture and Food
1772 Item 203 To Department of Agriculture and Food - Administration
1773 From General Fund 10,732,400
1774 From Federal Funds 4,783,700
1775 From Dedicated Credits Revenue 2,324,600
1776 From General Fund Restricted - Horse Racing 50,000
1777 From General Fund Restricted - Livestock Brand 877,000
1778 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,500
1779 From Revenue Transfers 608,900
1780 Schedule of Programs:
1781 General Administration 2,609,100
1782 Grazing Improvement 279,600
1783 Meat Inspection 2,186,300
1784 Chemistry Laboratory 914,800
1785 Animal Health 1,495,500
1786 Plant Industry 1,927,900
1787 Regulatory Services 3,017,700
1788 Sheep Promotion 50,000
1789 Auction Market Veterinarians 72,000
1790 Brand Inspection 1,780,500
1791 Utah Horse Commission 60,000
1792 Environmental Quality 1,393,100
1793 Grain Inspection 525,700
1794 Quarantine and Insect Inspection 2,511,800
1795 Marketing and Development 619,100
1796 Item 204 To Department of Agriculture and Food - Building Operations
1797 From General Fund 270,000
1798 Schedule of Programs:
1799 Building Operations 270,000
1800 Item 205 To Department of Agriculture and Food - Utah State Fair
1801 Corporation
1802 From General Fund 794,100
1803 From Dedicated Credits Revenue 3,265,000
1804 From Beginning Nonlapsing Appropriation Balances 569,200
1805 From Closing Nonlapsing Appropriation Balances (721,000)
1806 Schedule of Programs:
1807 Utah State Fair Corporation 3,907,300
1808 Item 206 To Department of Agriculture and Food - Predatory Animal
1809 Control
1810 From General Fund 720,600
1811 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 567,400
1812 From Revenue Transfers 67,200
1813 Schedule of Programs:
1814 Predatory Animal Control 1,355,200
1815 Item 207 To Department of Agriculture and Food - Resource Conservation
1816 From General Fund 1,238,800
1817 From Agriculture Resource Development Fund 333,300
1818 From Closing Nonlapsing Appropriation Balances (3,700)
1819 Schedule of Programs:
1820 Resource Conservation Administration 166,200
1821 Soil Conservation Commission 8,800
1822 Resource Conservation 1,393,400
1823 Item 208 To Department of Agriculture and Food - Loans
1824 From Agriculture Resource Development Fund 471,100
1825 From Utah Rural Rehabilitation Loan 63,000
1826 Schedule of Programs:
1827 Agriculture Loan Program 534,100
1828 School and Institutional Trust Lands Administration
1829 Item 209 To School and Institutional Trust Lands Administration
1830 From Land Grant Management Fund 9,201,800
1831 Schedule of Programs:
1832 Board 208,700
1833 Director 780,700
1834 Public Relations 230,000
1835 Administration 903,200
1836 Accounting 365,200
1837 Auditing 321,000
1838 Minerals 1,313,300
1839 Surface 1,714,100
1840 Development - Operating 1,381,400
1841 Legal/Contracts 605,100
1842 Data Processing 837,200
1843 Forestry and Grazing 541,900
1844 Item 210 To School and Institutional Trust Lands Administration - School
1845 and Institutional Trust Lands Administration Capital
1846 From Land Grant Management Fund 8,800,000
1847 Schedule of Programs:
1848 Capital 8,800,000
1849 Restricted Revenue - Natural Resources
1850 Item 211 To Rangeland Improvement Fund
1851 From General Fund 2,000,000
1852 Schedule of Programs:
1853 Rangeland Improvement Fund 2,000,000
1854 Public Education
1855 State Board of Education
1856 Item 212 To State Board of Education - State Office of Education
1857 From General Fund 1,500,000
1858 From Uniform School Fund 26,214,800
1859 From Federal Funds 225,917,100
1860 From Dedicated Credits Revenue 6,047,800
1861 From General Fund Restricted - Mineral Lease 815,700
1862 From General Fund Restricted - Substance Abuse Prevention 494,500
1863 From Uniform School Fund Restricted - Interest and Dividends Account 81,900
1864 From Revenue Transfers 800
1865 From Revenue Transfers - Interagency 748,200
1866 From Beginning Nonlapsing Appropriation Balances 21,960,500
1867 From Closing Nonlapsing Appropriation Balances (21,960,500)
1868 Schedule of Programs:
1869 Board of Education 2,001,700
1870 Student Achievement 247,517,000
1871 Data and Business Services 1,265,000
1872 Law, Legislation and Education Services 11,037,100
1873 Item 213 To State Board of Education - State Charter School Board
1874 From Uniform School Fund 696,900
1875 From Federal Funds 5,692,100
1876 From Beginning Nonlapsing Appropriation Balances 121,200
1877 From Closing Nonlapsing Appropriation Balances (121,200)
1878 Schedule of Programs:
1879 State Charter School Board 6,389,000
1880 Item 214 To State Board of Education - Educator Licensing Professional
1881 Practices
1882 From Dedicated Credits Revenue 1,432,800
1883 Schedule of Programs:
1884 Educator Licensing 1,432,800
1885 Item 215 To State Board of Education - Parent Choice in Education Act
1886 From General Fund 9,400,000
1887 Schedule of Programs:
1888 Administration 200,000
1889 Scholarships 9,200,000
1890 Item 216 To State Board of Education - State Office of Education - Child
1891 Nutrition
1892 From Uniform School Fund 163,400
1893 From Federal Funds 107,399,100
1894 From Dedicated Credits Revenue 21,600,700
1895 Schedule of Programs:
1896 Child Nutrition 129,163,200
1897 Item 217 To State Board of Education - Fine Arts Outreach
1898 From Uniform School Fund 2,989,600
1899 Schedule of Programs:
1900 Professional Outreach Programs 2,865,100
1901 Requests for Proposals 70,000
1902 Subsidy Program 54,500
1903 Item 218 To State Board of Education - State Office of Education -
1904 Educational Contracts
1905 From Uniform School Fund 3,854,800
1906 Schedule of Programs:
1907 Youth Center 1,153,200
1908 Corrections Institutions 2,701,600
1909 Item 219 To State Board of Education - Science Outreach
1910 From Uniform School Fund 1,689,400
1911 Schedule of Programs:
1912 Science Outreach Programs 1,079,400
1913 Requests for Proposals 180,000
1914 Science Enhancement 430,000
1915 Item 220 To State Board of Education - School for the Deaf and Blind
1916 From Uniform School Fund 23,537,900
1917 From Federal Funds 166,400
1918 From Dedicated Credits Revenue 709,500
1919 From Revenue Transfers 4,027,700
1920 Schedule of Programs:
1921 Instructional Services 17,155,500
1922 Support Services 11,286,000
1923 Item 221 To State Board of Education - Utah Schools for the Deaf and Blind
1924 - Institutional Council
1925 From Dedicated Credits Revenue 600,000
1926 From Beginning Nonlapsing Appropriation Balances 600,000
1927 From Closing Nonlapsing Appropriation Balances (600,000)
1928 Schedule of Programs:
1929 Institutional Council 600,000
1930 State Board of Education Internal Service Funds
1931 Item 222 To State Board of Education - Indirect Cost Pool
1932 From Dedicated Credits - Intragovernmental Revenue 4,103,700
1933 From Beginning Nonlapsing Appropriation Balances (1,201,200)
1934 From Closing Nonlapsing Appropriation Balances 1,891,500
1935 Schedule of Programs:
1936 ISF - Superintendent Indirect Cost Pool 4,794,000
1937 Budgeted FTE 46.0
1938 Transportation & Environmental Quality
1939 Utah National Guard
1940 Item 223 To Utah National Guard
1941 From General Fund 5,440,400
1942 From Federal Funds 52,220,500
1943 From Dedicated Credits Revenue 30,000
1944 From Revenue Transfers 112,300
1945 Schedule of Programs:
1946 Administration 1,280,800
1947 Armory Maintenance 56,522,400
1948 Department of Veterans' Affairs
1949 Item 224 To Department of Veterans' Affairs - Veterans' Affairs
1950 From General Fund 657,800
1951 From Dedicated Credits Revenue 174,000
1952 Schedule of Programs:
1953 Administration 350,700
1954 Cemetery 340,500
1955 Nursing Home 140,600
1956 Department of Environmental Quality
1957 Item 225 To Department of Environmental Quality - Environmental Quality
1958 From General Fund 11,668,700
1959 From Federal Funds 17,449,800
1960 From Dedicated Credits Revenue 9,072,600
1961 From General Fund Restricted - Environmental Quality 6,240,500
1962 From General Fund Restricted - Underground Wastewater System 76,000
1963 From General Fund Restricted - Used Oil Collection Administration 737,000
1964 From General Fund Restricted - Voluntary Cleanup 614,700
1965 From Water Development Security Fund - Drinking Water Loan Program 134,400
1966 From Water Development Security Fund - Drinking Water Origination Fee 25,000
1967 From Water Development Security Fund - Utah Wastewater Loan Program 948,100
1968 From Water Development Security Fund - Water Quality Origination Fee 52,000
1969 From Expendable Trust - Petroleum Storage Tank 1,255,100
1970 From Expendable Trust - Waste Tire Recycling 125,000
1971 From Clean Fuel Vehicle Loan 106,000
1972 From Petroleum Storage Tank Account 50,000
1973 From Petroleum Storage Tank Loan 155,600
1974 From Revenue Transfers - Within Agency 194,500
1975 From Beginning Nonlapsing Appropriation Balances 52,900
1976 From Closing Nonlapsing Appropriation Balances (5,800)
1977 Schedule of Programs:
1978 Director's Office 5,651,400
1979 Air Quality 8,706,400
1980 Environmental Response/Remediation 7,452,000
1981 Radiation Control 3,481,200
1982 Water Quality 11,377,400
1983 Drinking Water 4,369,700
1984 Solid and Hazardous Waste 7,914,000
1985 Item 226 To Department of Environmental Quality - Water Security
1986 Development Account - Water Pollution
1987 From Federal Funds 5,500,000
1988 From Designated Sales Tax 3,587,500
1989 From Repayments 11,120,000
1990 Schedule of Programs:
1991 Water Pollution 20,207,500
1992 Item 227 To Department of Environmental Quality - Water Security
1993 Development Account - Drinking Water
1994 From Federal Funds 6,560,000
1995 From Designated Sales Tax 3,587,500
1996 From Repayments 3,370,000
1997 Schedule of Programs:
1998 Drinking Water 13,517,500
1999 Department of Transportation
2000 Item 228 To Department of Transportation - Support Services
2001 From Transportation Fund 27,399,400
2002 From Federal Funds 617,100
2003 Schedule of Programs:
2004 Administrative Services 2,187,100
2005 Loss Management 2,800,700
2006 Building and Grounds 952,800
2007 Human Resources Management 1,537,800
2008 Procurement 1,210,100
2009 Comptroller 2,509,900
2010 Data Processing 9,424,600
2011 Internal Auditor 768,400
2012 Community Relations 573,100
2013 Ports of Entry 6,052,000
2014 Item 229 To Department of Transportation - Engineering Services
2015 From Transportation Fund 17,637,900
2016 From Federal Funds 11,428,100
2017 From Dedicated Credits Revenue 650,400
2018 Schedule of Programs:
2019 Program Development 8,917,600
2020 Preconstruction Administration 1,610,600
2021 Environmental 847,500
2022 Structures 2,439,800
2023 Materials Lab 3,974,200
2024 Engineering Services 2,698,000
2025 Right-of-Way 1,903,300
2026 Research 1,929,800
2027 Construction Management 5,030,400
2028 Civil Rights 365,200
2029 Item 230 To Department of Transportation - Operations/Maintenance
2030 Management
2031 From Transportation Fund 121,002,100
2032 From Federal Funds 8,329,200
2033 From Dedicated Credits Revenue 677,100
2034 Schedule of Programs:
2035 Maintenance Administration 3,886,900
2036 Region 1 17,122,300
2037 Region 2 24,067,900
2038 Region 3 16,769,800
2039 Richfield 10,905,200
2040 Price 11,917,500
2041 Cedar City 10,995,600
2042 Seasonal Pools 1,427,700
2043 Lands & Buildings 3,928,700
2044 Field Crews 16,225,900
2045 Traffic Safety/Tramway 2,809,100
2046 Sign Operations 163,600
2047 Traffic Operations Center 8,312,700
2048 Maintenance Planning 1,475,500
2049 Item 231 To Department of Transportation - Construction Management
2050 From General Fund 35,000,000
2051 From Transportation Fund 28,093,800
2052 From Transportation Investment Fund of 2005 105,000,000
2053 From Federal Funds 152,831,400
2054 From Dedicated Credits Revenue 1,550,000
2055 From Designated Sales Tax 24,700,000
2056 Schedule of Programs:
2057 Federal Construction - New 91,527,500
2058 Rehabilitation/Preservation 114,523,100
2059 State Construction - New 36,124,600
2060 Transportation Investment Fund of 2005 105,000,000
2061 Item 232 To Department of Transportation - Region Management
2062 From Transportation Fund 21,259,800
2063 From Federal Funds 3,305,100
2064 From Dedicated Credits Revenue 1,231,000
2065 Schedule of Programs:
2066 Region 1 4,982,600
2067 Region 2 9,340,300
2068 Region 3 4,564,300
2069 Region 4 4,937,100
2070 Richfield 578,900
2071 Price 634,000
2072 Cedar City 758,700
2073 Item 233 To Department of Transportation - Equipment Management
2074 From Transportation Fund 3,394,400
2075 From Dedicated Credits Revenue 14,969,900
2076 Schedule of Programs:
2077 Equipment Purchases 8,369,200
2078 Shops 9,995,100
2079 Item 234 To Department of Transportation - Aeronautics
2080 From Federal Funds 20,000,000
2081 From Dedicated Credits Revenue 383,600
2082 From Transportation Fund Restricted - Aeronautics Fund 6,863,200
2083 Schedule of Programs:
2084 Administration 474,000
2085 Airport Construction 23,536,100
2086 Civil Air Patrol 75,000
2087 Aid to Local Airports 2,240,000
2088 Airplane Operations 921,700
2089 Item 235 To Department of Transportation - B and C Roads
2090 From Transportation Fund 126,608,700
2091 Schedule of Programs:
2092 B and C Roads 126,608,700
2093 Item 236 To Department of Transportation - Safe Sidewalk Construction
2094 From Transportation Fund 500,000
2095 Schedule of Programs:
2096 Sidewalk Construction 500,000
2097 Item 237 To Department of Transportation - Mineral Lease
2098 From General Fund Restricted - Mineral Lease 49,669,000
2099 Schedule of Programs:
2100 Mineral Lease Payments 47,200,000
2101 Payment in Lieu 2,469,000
2102 Item 238 To Department of Transportation - Centennial Highway Program
2103 From Transportation Fund 73,833,000
2104 From Centennial Highway Fund 631,000
2105 From Centennial Highway Fund Restricted Account 194,596,000
2106 From Federal Funds 15,013,000
2107 From Debt Service (135,659,000)
2108 From Designated Sales Tax 7,030,000
2109 From Revenue Transfers - Within Agency 6,000,000
2110 From Beginning Nonlapsing Appropriation Balances 28,490,000
2111 From Closing Nonlapsing Appropriation Balances (398,000)
2112 Schedule of Programs:
2113 Centennial Highway Program 189,536,000
2114 Item 239 To Department of Transportation - Critical Highway Needs
2115 From Critical Highway Needs Fund 90,000,000
2116 Schedule of Programs:
2117 Critical Highway Needs 90,000,000
2118 Restricted Revenue - Transportation & Environmental Quality
2119 Item 240 To Transportation Investment Fund of 2005
2120 From General Fund 55,000,000
2121 Schedule of Programs:
2122 Transportation Investment Fund of 2005 55,000,000
2123 Item 241 To Litigation Fund for Highway Projects Account
2124 From Transportation Investment Fund of 2005 5,000,000
2125 Schedule of Programs:
2126 Litigation Fund for Highway Projects Account 5,000,000
2127 Legislature
2128 Item 242 To Legislature - Senate
2129 From General Fund 1,993,500
2130 From Beginning Nonlapsing Appropriation Balances 1,173,600
2131 From Closing Nonlapsing Appropriation Balances (1,173,600)
2132 Schedule of Programs:
2133 Administration 1,922,100
2134 Dues to National Conference of State Legislatures 40,700
2135 Dues to Council of State Governments 30,700
2136 Item 243 To Legislature - House of Representatives
2137 From General Fund 3,788,300
2138 From Beginning Nonlapsing Appropriation Balances 648,200
2139 From Closing Nonlapsing Appropriation Balances (648,200)
2140 Schedule of Programs:
2141 Administration 3,642,200
2142 Dues to National Conference of State Legislatures 83,300
2143 Dues to Council of State Governments 62,800
2144 Item 244 To Legislature - Office of the Legislative Auditor General
2145 From General Fund 3,138,900
2146 From Beginning Nonlapsing Appropriation Balances 291,400
2147 From Closing Nonlapsing Appropriation Balances (291,400)
2148 Schedule of Programs:
2149 Administration 3,138,900
2150 Item 245 To Legislature - Office of the Legislative Fiscal Analyst
2151 From General Fund 2,624,300
2152 From Beginning Nonlapsing Appropriation Balances 1,059,300
2153 From Closing Nonlapsing Appropriation Balances (1,059,300)
2154 Schedule of Programs:
2155 Administration and Research 2,624,300
2156 Item 246 To Legislature - Legislative Printing
2157 From General Fund 539,800
2158 From Dedicated Credits Revenue 175,000
2159 From Beginning Nonlapsing Appropriation Balances 277,200
2160 From Closing Nonlapsing Appropriation Balances (277,200)
2161 Schedule of Programs:
2162 Administration 714,800
2163 Item 247 To Legislature - Office of Legislative Research and General
2164 Counsel
2165 From General Fund 6,882,200
2166 From Beginning Nonlapsing Appropriation Balances 799,900
2167 From Closing Nonlapsing Appropriation Balances (799,900)
2168 Schedule of Programs:
2169 Administration 6,882,200
2170 Item 248 To Legislature - Office of Legislative Research and General
2171 Counsel - Tax Review Commission
2172 From General Fund 50,000
2173 From Beginning Nonlapsing Appropriation Balances 600
2174 From Closing Nonlapsing Appropriation Balances (100)
2175 Schedule of Programs:
2176 Tax Review Commission 50,500
2177 Item 249 To Legislature - Office of Legislative Research and General
2178 Counsel - Constitutional Revision Commission
2179 From General Fund 55,000
2180 From Beginning Nonlapsing Appropriation Balances 1,500
2181 From Closing Nonlapsing Appropriation Balances (1,500)
2182 Schedule of Programs:
2183 Constitutional Revision Commission 55,000
2184 Section 3. Effective Date.
2185 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2186 takes effect upon approval by the Governor, or the day following the constitutional time limit of
2187 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2188 the date of override. Section 2 of this bill takes effect on July 1, 2008.
2189
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