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

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

S.B. 1

             1           STATE AGENCY AND HIGHER EDUCATION
             2          BASE BUDGET APPROPRIATIONS
             3          2008 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Lyle W. Hillyard
             6          House Sponsor: Ron Bigelow
             7      ................................................................... ..
             8      LONG TITLE
             9      General Description:

             10          This bill supplements or reduces appropriations previously provided for the use and
             11      operation of state government for the fiscal year beginning July 1, 2007 and ending June 30, 2008,
             12      and appropriates funds for the support and operation of state government for the fiscal year
             13      beginning July 1, 2008 and ending June 30, 2009.
             14      Highlighted Provisions:
             15          This bill:
             16          .    provides appropriations for the use and support of certain state agencies;
             17          .    provides appropriations for the use and support of certain institutions of higher education;
             18          .    provides appropriations for other purposes as described;
             19          .    approves employment levels for internal service funds;
             20          .    approves capital acquisition amounts for internal service funds.
             21      Monies Appropriated in this Bill:
             22          This bill appropriates for fiscal year 2008:
             23          .    $18,731,300 from the General Fund;
             24          .    $44,236,800 from the Uniform School Fund;
             25          .    $820,200 from various sources as detailed in this bill.
             26          This bill appropriates for fiscal year 2009:
             27          .    $2,106,518,450 from the General Fund;
             28          .    $133,460,700 from the Uniform School Fund;
             29          .    $2,908,010,600 from the Education Fund;
             30          .    $5,345,749,328 from various sources as detailed in this bill.
             31     


             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:

- 2 -



             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

- 3 -


             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

- 4 -


             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

- 5 -


             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

- 6 -


                  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

- 7 -


             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

- 8 -


             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

- 9 -


             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

- 10 -


             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:

- 11 -


             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:

- 12 -


             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:

- 13 -


             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

- 14 -


             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

- 15 -


             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:

- 16 -


             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

- 17 -


             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

- 18 -


             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

- 19 -


             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

- 20 -


             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:

- 21 -


             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

- 22 -


                  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

- 23 -


             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

- 24 -


             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:

- 25 -


             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

- 26 -


             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

- 27 -


             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

- 28 -


                  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

- 29 -


             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

- 30 -


             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

- 31 -


             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

- 32 -


             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

- 33 -


             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

- 34 -


             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

- 35 -


             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

- 36 -


             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

- 37 -


             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

- 38 -


             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:

- 39 -


             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

- 40 -


             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

- 41 -


             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:

- 42 -


             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

- 43 -


             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

- 44 -


             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

- 45 -


             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

- 46 -


             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

- 47 -


                  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

- 48 -


             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

- 49 -


             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

- 50 -


             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

- 51 -


             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

- 52 -


             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

- 53 -


             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

- 54 -


             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:

- 55 -


             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:

- 56 -


             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

- 57 -


             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     

- 58 -


[Bill Documents][Bills Directory]