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S.B. 2


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S.B. 2
This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Mon, Mar 9, 2009 at 5:19 PM by rday. -->              1           NEW FISCAL YEAR APPROPRIATIONS ACT
             2          2009 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Lyle W. Hillyard
             5          House Sponsor: Ron Bigelow
             6      .....................................................................
             7      LONG TITLE
             8      General Description:

             9          This bill appropriates funds for the support and operation of state government for the fiscal
             10      year beginning July 1, 2009 and ending June 30, 2010.
             11      Highlighted Provisions:
             12          This bill:
             13          .    provides appropriations for the use and support of certain state agencies;
             14          .    provides appropriations for the use and support of certain institutions of higher education;
             15          .    provides appropriations for other purposes as described;
             16          .    provides intent language;
             17          .    approves employment levels for internal service funds;
             18          .    approves capital acquisition amounts for internal service funds;
             19          .    authorizes rates and fees.
             20      Monies Appropriated in this Bill:
             21          This bill appropriates for fiscal year 2010:
             22          .    $1,856,952,150 from the General Fund;
             23          .    $127,834,600 from the Uniform School Fund;
             24          .    $334,826,200 from the Education Fund;
             25          .    $6,194,367,900 from various sources as detailed in this bill.
             26      Other Special Clauses:
             27          This bill takes effect July 1, 2009.
             28      Utah Code Sections Affected:
             29          ENACTS UNCODIFIED MATERIAL
             30      .....................................................................
             31      Be it enacted by the Legislature of the state of Utah:


             32          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             33      money are appropriated from the funds or fund accounts indicated for the use and support of the
             34      government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010.
             35      Executive Offices & Criminal Justice
             36      Governor's Office
             37      Item 1    To Governor's Office
             38      From General Fund    3,679,300
             39      From General Fund, One-time    574,700
             40      From Federal Funds    100,000
             41      From Dedicated Credits Revenue    730,700
             42      From Closing Nonlapsing Appropriation Balances    (215,000)
                  43      Schedule of Programs:
             44      Administration    2,349,400
             45      Lt. Governor's Office    1,595,900
             46      Governor's Residence    370,900
             47      Washington Funding    100,000
             48      Literacy Projects    51,900
             49      Governor's Energy Advisor    401,600
             50      Item 2    To Governor's Office - Emergency Fund
             51      From Beginning Nonlapsing Appropriation Balances    100,000
                  52      Schedule of Programs:
             53      Governor's Emergency Fund    100,000
             54      Item 3    To Governor's Office - Governor's Office of Planning and Budget
             55      From General Fund    3,146,600
             56      From General Fund, One-time    406,500
             57      From Dedicated Credits Revenue    78,000
             58      From Revenue Transfers - Other Agencies    150,000
                  59      Schedule of Programs:
             60      Administration    825,900
             61      Planning and Budget Analysis    1,114,600
             62      Demographic and Economic Analysis    676,400
             63      Information Technology    473,900
             64      State and Local Planning    690,300
             65      Item 4    To Governor's Office - Commission on Criminal and Juvenile
             66      Justice
             67      From General Fund    714,700
             68      From Federal Funds    8,560,000
             69      From Dedicated Credits Revenue    100,500

- 2 -



             70      From General Fund Restricted - Criminal Forfeiture Restricted Account    500,000
             71      From General Fund Restricted - Law Enforcement Operations    2,370,000
             72      From Crime Victims Reparation Trust    3,727,900
                  73      Schedule of Programs:
             74      CCJJ Commission    7,441,300
             75      Crime Victim Reparations    6,550,200
             76      Extraditions    274,800
             77      Substance Abuse and Anti-violence    151,300
             78      Sentencing Commission    148,700
             79      Crime Prevention Grant    211,600
             80      Crime Reduction Assistance Program    500,000
             81      Sexual Exploitation of Children    353,800
             82      Judicial Performance Evaluation Commission    341,400
             83      State Auditor
             84      Item 5    To State Auditor
             85      From General Fund    3,234,000
             86      From General Fund, One-time    427,100
             87      From Dedicated Credits Revenue    1,335,800
                  88      Schedule of Programs:
             89      Administration    387,800
             90      Auditing    4,062,500
             91      State and Local Government    546,600
             92      State Treasurer
             93      Item 6    To State Treasurer
             94      From General Fund    875,300
             95      From General Fund, One-time    115,500
             96      From Dedicated Credits Revenue    436,400
             97      From Unclaimed Property Trust    1,405,600
                  98      Schedule of Programs:
             99      Treasury and Investment    1,265,500
             100      Unclaimed Property    1,405,600
             101      Money Management Council    85,400
             102      Financial Assistance    76,300
             103      Attorney General
             104      Item 7    To Attorney General
             105      From General Fund    23,135,750
             106      From General Fund, One-time    2,940,100
             107      From Federal Funds    1,366,500

- 3 -


             108      From Dedicated Credits Revenue    17,669,800
             109      From General Fund Restricted - Tobacco Settlement Account    275,300
             110      From Attorney General Litigation Fund    335,300
             111      From Revenue Transfers - Commission on Criminal and Juvenile Justice    51,500
             112      From Revenue Transfers - Other Agencies    443,100
             113      From Beginning Nonlapsing Appropriation Balances    35,000
                  114      Schedule of Programs:
             115      Administration    4,985,000
             116      Child Protection    6,839,200
             117      Children's Justice    1,253,100
             118      Public Advocacy    16,595,700
             119      State Counsel    16,579,350
             120      Item 8    To Attorney General - Contract Attorneys
             121      From Beginning Nonlapsing Appropriation Balances    78,000
             122      From Closing Nonlapsing Appropriation Balances    (78,000)
             123      Item 9    To Attorney General - Children's Justice Centers
             124      From General Fund    2,447,100
             125      From General Fund, One-time    431,900
             126      From Federal Funds    19,300
                  127      Schedule of Programs:
             128      Children's Justice Centers    2,898,300
             129      Item 10    To Attorney General - Prosecution Council
             130      From Dedicated Credits Revenue    21,100
             131      From General Fund Restricted - Public Safety Support    589,600
             132      From Revenue Transfers - Commission on Criminal and Juvenile Justice    150,000
             133      From Revenue Transfers - Other Agencies    95,000
                  134      Schedule of Programs:
             135      Prosecution Council    855,700
             136      Item 11    To Attorney General - Domestic Violence
             137      From General Fund Restricted - Domestic Violence    78,300
                  138      Schedule of Programs:
             139      Domestic Violence    78,300
             140      Utah Department of Corrections
             141      Item 12    To Utah Department of Corrections - Programs and Operations
             142      From General Fund    196,198,300
             143      From General Fund, One-time    (5,052,000)
             144      From Federal Funds    340,000
             145      From Dedicated Credits Revenue    4,132,500

- 4 -


             146      From General Fund Restricted - DNA Specimen Account    515,000
             147      From G.F.R. - Interstate Compact for Adult Offender Supervision    29,000
             148      From General Fund Restricted - Tobacco Settlement Account    81,700
             149      From Revenue Transfers - Other Agencies    207,300
                  150      Schedule of Programs:
             151      Department Executive Director    4,781,600
             152      Department Administrative Services    12,342,100
             153      Department Training    1,617,400
             154      Adult Probation and Parole Administration    743,600
             155      Adult Probation and Parole Programs    51,223,000
             156      Institutional Operations Administration    2,531,100
             157      Institutional Operations Draper Facility    66,900,700
             158      Institutional Operations Central Utah/Gunnison    39,402,000
             159      Institutional Operations Inmate Placement    2,679,600
             160      Institutional Operations Support Services    3,892,800
             161      Programming Administration    450,300
             162      Programming Treatment    3,921,500
             163      Programming Skill Enhancement    5,966,100
             164      Item 13    To Utah Department of Corrections - Department Medical
             165      Services
             166      From General Fund    20,450,400
             167      From Dedicated Credits Revenue    264,500
                  168      Schedule of Programs:
             169      Medical Services    20,714,900
             170      Item 14    To Utah Department of Corrections - Utah Correctional Industries
             171      From Dedicated Credits Revenue    22,995,800
             172      From Closing Nonlapsing Appropriation Balances    (350,000)
                  173      Schedule of Programs:
             174      Utah Correctional Industries    22,645,800
             175      Item 15    To Utah Department of Corrections - Jail Contracting
             176      From General Fund    20,125,200
             177      From Federal Funds    50,000
                  178      Schedule of Programs:
             179      Jail Contracting    20,175,200
             180      Item 16    To Utah Department of Corrections - Jail Reimbursement
             181      From General Fund, One-time    2,000,000
                  182      Schedule of Programs:
             183      Jail Reimbursement    2,000,000

- 5 -


             184      Board of Pardons and Parole
             185      Item 17    To Board of Pardons and Parole
             186      From General Fund    3,729,500
             187      From Dedicated Credits Revenue    2,200
             188      From General Fund Restricted - Tobacco Settlement Account    77,400
                  189      Schedule of Programs:
             190      Board Of Pardons and Parole    3,809,100
             191      Department of Human Services - Division of Juvenile Justice Services
             192      Item 18    To Department of Human Services - Division of Juvenile Justice
             193      Services - Programs and Operations
             194      From General Fund    78,581,100
             195      From General Fund, One-time    3,521,900
             196      From Federal Funds    1,498,200
             197      From Federal Funds - American Recovery and Reinvestment Act    1,307,300
             198      From Dedicated Credits Revenue    2,909,900
             199      From Revenue Transfers - Child Nutrition    967,900
             200      From Revenue Transfers - Commission on Criminal and Juvenile Justice    414,100
             201      From Revenue Transfers - Medicaid    13,786,000
             202      From Revenue Transfers - Within Agency    116,700
                  203      Schedule of Programs:
             204      Administration    4,455,600
             205      Early Intervention Services    12,314,300
             206      Community Programs    33,509,800
             207      Correctional Facilities    26,696,100
             208      Rural Programs    25,769,600
             209      Youth Parole Authority    357,700
             210          General Funds appropriated to this line item are contingent
             211      upon expenditures from Federal Funds - American Recovery
             212      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             213      not exceeding amounts authorized above. If expenditures in
             214      this line item from Federal Funds - American Recovery and
             215      Reinvestment Act
exceed amounts appropriated to this line
             216      item from that source in FY 2010, the Division of Finance shall
             217      reduce the General Fund allocations to this line item by one
             218      dollar for every one dollar in Federal Funds - American
             219      Recovery and Reinvestment Act
expenditures that exceed
             220      Federal Funds - American Recovery and Reinvestment Act
             221      appropriations.


- 6 -


             222      Judicial Council/State Court Administrator
             223      Item 19    To Judicial Council/State Court Administrator - Administration
             224      From General Fund    71,468,700
             225      From General Fund, One-time    480,600
             226      From Federal Funds    166,700
             227      From Dedicated Credits Revenue    1,393,100
             228      From General Fund Restricted - Alternative Dispute Resolution    417,500
             229      From General Fund Restricted - Children's Legal Defense    361,500
             230      From General Fund Restricted - Court Reporter Technology    250,000
             231      From General Fund Restricted - Court Security Account    7,556,400
             232      From General Fund Restricted - Court Trust Interest    775,000
             233      From General Fund Restricted - DNA Specimen Account    252,800
             234      From General Fund Restricted - Justice Court Technology, Security & Training    999,300
             235      From General Fund Restricted - Non-Judicial Assessment    945,200
             236      From General Fund Restricted - Online Court Assistance    251,000
             237      From General Fund Restricted - State Court Complex Account    300,000
             238      From General Fund Restricted - Substance Abuse Prevention    502,400
             239      From General Fund Restricted - Tobacco Settlement Account    193,700
             240      From Revenue Transfers - Commission on Criminal and Juvenile Justice    575,700
             241      From Revenue Transfers - Human Services    152,000
             242      From Revenue Transfers - Other Agencies    564,300
             243      From Revenue Transfers - Youth Corrections    178,500
                  244      Schedule of Programs:
             245      Supreme Court    2,565,800
             246      Law Library    702,000
             247      Court of Appeals    3,608,600
             248      District Courts    24,282,800
             249      Juvenile Courts    36,813,300
             250      Justice Courts    863,100
             251      Courts Security    7,560,300
             252      Administrative Office    4,237,500
             253      Judicial Education    678,900
             254      Data Processing    5,650,000
             255      Grants Program    822,100
             256      Item 20    To Judicial Council/State Court Administrator - Grand Jury
             257      From General Fund    800
                  258      Schedule of Programs:
             259      Grand Jury    800

- 7 -


             260      Item 21    To Judicial Council/State Court Administrator - Contracts and
             261      Leases
             262      From General Fund    17,943,300
             263      From General Fund, One-time    (425,600)
             264      From Dedicated Credits Revenue    250,000
             265      From General Fund Restricted - State Court Complex Account    4,400,000
                  266      Schedule of Programs:
             267      Contracts and Leases    22,167,700
             268      Item 22    To Judicial Council/State Court Administrator - Jury and Witness
             269      Fees
             270      From General Fund    1,524,900
             271      From Dedicated Credits Revenue    10,000
                  272      Schedule of Programs:
             273      Jury, Witness, and Interpreter    1,534,900
             274      Item 23    To Judicial Council/State Court Administrator - Guardian ad Litem
             275      From General Fund    5,011,100
             276      From Dedicated Credits Revenue    20,000
             277      From General Fund Restricted - Children's Legal Defense    449,300
             278      From General Fund Restricted - Guardian Ad Litem Services    360,900
                  279      Schedule of Programs:
             280      Guardian ad Litem    5,841,300
             281      Department of Public Safety
             282      Item 24    To Department of Public Safety - Programs & Operations
             283      From General Fund    59,378,200
             284      From Transportation Fund    5,495,500
             285      From Federal Funds    1,715,500
             286      From Dedicated Credits Revenue    13,567,400
             287      From General Fund Restricted - DNA Specimen Account    688,100
             288      From General Fund Restricted - Statewide E-911 Emergency Fund    3,900,000
             289      From General Fund Restricted - Fire Academy Support    5,565,900
             290      From General Fund Restricted - Nuclear Oversight    376,900
             291      From General Fund Restricted - Statewide Warrant Operations    612,500
             292      From Transportation Fund - Department of Public Safety Restricted Account    1,419,800
             293      From Revenue Transfers - Commission on Criminal and Juvenile Justice    766,300
             294      From Revenue Transfers - Other Agencies    69,700
             295      From Revenue Transfers - Within Agency    200,000
             296      From Pass-through    1,754,100
             297      From Beginning Nonlapsing Appropriation Balances    198,700

- 8 -



             298      From Lapsing Balance    (376,900)
                  299      Schedule of Programs:
             300      Department Commissioner's Office    3,630,800
             301      Department Fleet Management    509,500
             302      Aero Bureau    849,700
             303      Department Grants    5,800,300
             304      Department Intelligence Center    589,800
             305      CITS Administration    381,500
             306      CITS Bureau of Criminal Identification    6,706,600
             307      CITS Communications    7,132,900
             308      CITS State Crime Labs    3,202,100
             309      CITS Crime Lab Grants    495,200
             310      CITS State Bureau of Investigation    2,370,800
             311      CITS SBI Grants    166,300
             312      Highway Patrol - Administration    894,700
             313      Highway Patrol - Field Operations    34,223,600
             314      Highway Patrol - Commercial Vehicle    3,558,400
             315      Highway Patrol - Safety Inspections    2,150,300
             316      Highway Patrol - Federal Projects    4,433,300
             317      Highway Patrol - Protective Services    4,029,900
             318      Highway Patrol - Special Services    3,398,000
             319      Highway Patrol - Special Enforcement    1,749,100
             320      Highway Patrol - Technology Services    765,100
             321      Information Management - Operations    2,264,900
             322      Fire Marshall - Fire Operations    2,017,500
             323      Fire Marshall - Fire Fighter Training    4,011,400
             324      Item 25    To Department of Public Safety - Emergency Services and
             325      Homeland Security
             326      From General Fund    1,028,300
             327      From Federal Funds    44,177,900
             328      From Dedicated Credits Revenue    262,900
             329      From General Fund Restricted - Nuclear Oversight    1,416,400
             330      From Lapsing Balance    (1,416,400)
                  331      Schedule of Programs:
             332      Emergency Services and Homeland Security    45,469,100
             333      Item 26    To Department of Public Safety - Peace Officers' Standards and
             334      Training
             335      From Dedicated Credits Revenue    48,700

- 9 -


             336      From General Fund Restricted - Public Safety Support    3,590,000
             337      From Beginning Nonlapsing Appropriation Balances    71,500
                  338      Schedule of Programs:
             339      Basic Training    1,738,800
             340      Regional/Inservice Training    737,200
             341      Post Administration    1,234,200
             342      Item 27    To Department of Public Safety - Liquor Law Enforcement
             343      From General Fund    1,757,600
                  344      Schedule of Programs:
             345      Liquor Law Enforcement    1,757,600
             346      Item 28    To Department of Public Safety - Driver License
             347      From General Fund    620,200
             348      From Federal Funds    335,300
             349      From Dedicated Credits Revenue    6,500
             350      From Transportation Fund Restricted - Motorcycle Education    324,400
             351      From Transportation Fund - Department of Public Safety Restricted Account    25,407,600
             352      From Transportation Fund Restricted - Uninsured Motorist I.D.    2,360,100
             353      From Beginning Nonlapsing Appropriation Balances    473,100
                  354      Schedule of Programs:
             355      Driver License Administration    5,133,800
             356      Driver Services    14,383,200
             357      Driver Records    6,850,700
             358      Motorcycle Safety    326,300
             359      Uninsured Motorist    2,833,200
             360      Item 29    To Department of Public Safety - Highway Safety
             361      From General Fund    59,000
             362      From Federal Funds    6,664,800
             363      From Transportation Fund - Department of Public Safety Restricted Account    400,600
                  364      Schedule of Programs:
             365      Highway Safety    7,124,400
             366      Restricted Revenue - Executive Offices & Criminal Justice
             367      Item 30    To General Fund Restricted - DNA Specimen Account
             368      From General Fund    227,400
                  369      Schedule of Programs:
             370      General Fund Restricted - DNA Specimen Account    227,400
             371      Capital Facilities & Government Operations
             372      Capitol Preservation Board
             373      Item 31    To Capitol Preservation Board

- 10 -


             374      From General Fund    3,257,200
             375      From General Fund, One-time    466,400
             376      From Dedicated Credits Revenue    661,800
                  377      Schedule of Programs:
             378      Capitol Preservation Board    4,385,400
             379      Department of Administrative Services
             380      Item 32    To Department of Administrative Services - Executive Director
             381      From General Fund    712,200
             382      From General Fund, One-time    38,200
                  383      Schedule of Programs:
             384      Executive Director    629,900
             385      Parental Defense    120,500
             386      Item 33    To Department of Administrative Services - Administrative Rules
             387      From General Fund    378,600
             388      From General Fund, One-time    8,600
                  389      Schedule of Programs:
             390      DAR Administration    387,200
             391      Item 34    To Department of Administrative Services - DFCM
             392      Administration
             393      From General Fund    2,688,200
             394      From General Fund, One-time    88,400
             395      From Capital Projects Fund    1,950,500
             396      From Capital Project Fund - Project Reserve    200,000
             397      From Capital Project Fund - Contingency Reserve    82,300
                  398      Schedule of Programs:
             399      DFCM Administration    4,548,700
             400      Governor's Residence    101,300
             401      Energy Program    359,400
             402      Item 35    To Department of Administrative Services - State Archives
             403      From General Fund    2,132,900
             404      From General Fund, One-time    80,000
             405      From Federal Funds    77,000
             406      From Dedicated Credits Revenue    35,000
             407      From Beginning Nonlapsing Appropriation Balances    92,000
             408      From Closing Nonlapsing Appropriation Balances    (66,500)
                  409      Schedule of Programs:
             410      Archives Administration    498,600
             411      Records Analysis    298,300

- 11 -


             412      Preservation Services    355,500
             413      Patron Services    637,400
             414      Records Services    560,600
             415      Item 36    To Department of Administrative Services - Finance
             416      Administration
             417      From General Fund    5,983,800
             418      From Transportation Fund    450,000
             419      From Dedicated Credits Revenue    2,036,200
             420      From General Fund Restricted - Internal Service Fund Overhead    1,299,600
             421      From Beginning Nonlapsing Appropriation Balances    474,500
             422      From Closing Nonlapsing Appropriation Balances    (44,900)
                  423      Schedule of Programs:
             424      Finance Director's Office    396,700
             425      Payroll    1,993,600
             426      Payables/Disbursing    1,892,600
             427      Technical Services    1,345,100
             428      Financial Reporting    1,811,600
             429      Financial Information Systems    2,759,600
             430      Item 37    To Department of Administrative Services - Finance - Mandated
             431      From General Fund    (1,289,800)
             432      From General Fund, One-time    1,700,000
             433      From General Fund Restricted - Economic Incentive Restricted Account    14,040,000
             434      From General Fund Restricted - Land Exchange Distribution Account    15,750,000
                  435      Schedule of Programs:
             436      Land Exchange Distribution    15,750,000
             437      LeRay McAllister Critical Land Conservation Fund    410,200
             438      Development Zone Partial Rebates    14,040,000
             439      Item 38    To Department of Administrative Services - Post Conviction
             440      Indigent Defense
             441      From General Fund    35,700
             442      From Beginning Nonlapsing Appropriation Balances    217,000
             443      From Closing Nonlapsing Appropriation Balances    (186,000)
                  444      Schedule of Programs:
             445      Post Conviction Indigent Defense Fund    66,700
             446      Item 39    To Department of Administrative Services - Judicial Conduct
             447      Commission
             448      From General Fund    218,400
             449      From Beginning Nonlapsing Appropriation Balances    87,900

- 12 -


             450      From Closing Nonlapsing Appropriation Balances    (78,300)
                  451      Schedule of Programs:
             452      Judicial Conduct Commission    228,000
             453      Item 40    To Department of Administrative Services - Purchasing
             454      From General Fund    1,427,400
             455      From Dedicated Credits Revenue    146,100
                  456      Schedule of Programs:
             457      Purchasing and General Services    1,573,500
             458      Department of Administrative Services Internal Service Funds
             459      Item 41    To Department of Administrative Services - Division of
             460      Purchasing and General Services
             461      From Dedicated Credits - Intragovernmental Revenue    16,403,700
                  462      Schedule of Programs:
             463      ISF - Central Mailing    11,821,500
             464      ISF - Electronic Purchasing    541,900
             465      ISF - Print Services    4,040,300
             466      Budgeted FTE    52.5
             467      Authorized Capital Outlay    2,679,700
             468      Item 42    To Department of Administrative Services - Division of Fleet
             469      Operations
             470      From Dedicated Credits - Intragovernmental Revenue    78,311,500
                  471      Schedule of Programs:
             472      ISF - Motor Pool    30,522,500
             473      ISF - Fuel Network    46,776,000
             474      ISF - State Surplus Property    1,000,100
             475      ISF - Federal Surplus Property    12,900
             476      Budgeted FTE    38.0
             477      Authorized Capital Outlay    20,454,800
             478      Item 43    To Department of Administrative Services - Risk Management
             479      From Premiums    29,342,800
             480      From Interest Income    2,423,000
             481      From Restricted Revenue    7,847,000
                  482      Schedule of Programs:
             483      ISF - Risk Management Administration    31,765,800
             484      ISF - Workers' Compensation    7,847,000
             485      Budgeted FTE    26.0
             486      Authorized Capital Outlay    100,000
             487      Item 44    To Department of Administrative Services - Division of Facilities

- 13 -


             488      Construction and Management - Facilities Management
             489      From Dedicated Credits - Intragovernmental Revenue    28,505,500
                  490      Schedule of Programs:
             491      ISF - Facilities Management    28,505,500
             492      Budgeted FTE    141.0
             493      Authorized Capital Outlay    62,500
             494          The Legislature intends that the DFCM internal service
             495      fund may add up to three FTEs and up to two vehicles beyond
             496      the authorized level if new facilities come on line or
             497      maintenance agreements are requested. Any added FTEs or
             498      vehicles will be reviewed and may be approved by the
             499      Legislature in the next legislative session
             500      Department of Human Resource Management
             501      Item 45    To Department of Human Resource Management - Human
             502      Resource Management
             503      From General Fund    3,073,600
             504      From General Fund, One-time    80,000
             505      From Dedicated Credits Revenue    400,000
                  506      Schedule of Programs:
             507      Administration    624,200
             508      Classification and Employee Relations    1,250,800
             509      Management Training and Development    400,000
             510      Information Technology    1,038,600
             511      Teacher Salary Supplement    240,000
             512      Department of Human Resource Management Internal Service Funds
             513      Item 46    To Department of Human Resource Management
             514      From Dedicated Credits - Intragovernmental Revenue    11,914,500
                  515      Schedule of Programs:
             516      Field Services    11,329,000
             517      Payroll Field Services    585,500
             518      Budgeted FTE    158.0
             519      Authorized Capital Outlay    75,000
             520      Career Service Review Board
             521      Item 47    To Career Service Review Board
             522      From General Fund    227,500
                  523      Schedule of Programs:
             524      Career Service Review Board    227,500
             525      Department of Technology Services

- 14 -


             526      Item 48    To Department of Technology Services - Chief Information
             527      Officer
             528      From General Fund    533,800
             529      From Federal Funds    115,200
                  530      Schedule of Programs:
             531      Chief Information Officer    649,000
             532      Item 49    To Department of Technology Services - Integrated Technology
             533      Division
             534      From General Fund    1,266,600
             535      From General Fund, One-time    148,600
             536      From Federal Funds    750,000
             537      From Dedicated Credits Revenue    1,500,100
             538      From General Fund Restricted - Statewide E-911 Emergency Fund    300,000
                  539      Schedule of Programs:
             540      Automated Geographic Reference Center    3,264,200
             541      Statewide Interoperable Communications    701,100
             542      Department of Technology Services Internal Service Funds
             543      Item 50    To Department of Technology Services - Operations
             544      From Dedicated Credits - Intragovernmental Revenue    132,335,000
                  545      Schedule of Programs:
             546      Enterprise Technology Division    132,335,000
             547      Budgeted FTE    903.0
             548      Authorized Capital Outlay    7,000,000
             549      Capital Budget
             550      Item 51    To Capital Budget - Capital Improvements
             551      From General Fund    25,394,400
             552      From Education Fund    30,268,100
                  553      Schedule of Programs:
             554      Capital Improvements    55,662,500
             555      State Board of Bonding Commissioners - Debt Service
             556      Item 52    To State Board of Bonding Commissioners - Debt Service - Debt
             557      Service
             558      From General Fund    51,599,700
             559      From Education Fund    17,164,300
             560      From Centennial Highway Fund    133,826,800
             561      From Dedicated Credits Revenue    21,200,000
             562      From Transportation Fund Restricted - County of First Class State Hwy Fund    14,100,000
             563      From Beginning Nonlapsing Appropriation Balances    7,454,900

- 15 -


             564      From Closing Nonlapsing Appropriation Balances    (7,516,500)
                  565      Schedule of Programs:
             566      Debt Service    237,829,200
             567      Revenue - Capital Facilities & Government Operations
             568      Item 53    To General Fund
             569      From General Fund Restricted - State Disaster Recovery Restricted Account    5,000,000
             570      From S. [GFR] General Fund Restricted .S - Severance Tax Holding Account    10,000,000
                  571      Schedule of Programs:
             572      General Fund, One-time    15,000,000
             573      Commerce & Workforce Services
             574      Department of Workforce Services
             575      Item 54    To Department of Workforce Services - Workforce Services
             576      From General Fund    66,427,300
             577      From General Fund, One-time    3,200,000
             578      From Federal Funds    636,259,800
             579      From Federal Funds - American Recovery and Reinvestment Act    19,522,900
             580      From Dedicated Credits Revenue    2,131,700
             581      From General Fund Restricted - Special Administrative Expense    4,300,000
             582      From Revenue Transfers - Medicaid    11,800
             583      From Revenue Transfers - Within Agency    27,675,600
                  584      Schedule of Programs:
             585      Workforce Services    4,000,600
             586      Family Employment Program    81,503,200
             587      Child Care    75,904,300
             588      General Assistance/SSI    6,096,800
             589      Food Stamps    212,000,000
             590      Employment Development    9,200,000
             591      Unemployment Insurance    298,494,000
             592      Workforce Investment Act    12,000,000
             593      Medical Programs    52,180,200
             594      All Other Programs    8,150,000
             595          General Funds appropriated to this line item are contingent
             596      upon expenditures from Federal Funds - American Recovery
             597      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             598      not exceeding amounts authorized above. If expenditures in
             599      this line item from Federal Funds - American Recovery and
             600      Reinvestment Act
exceed amounts appropriated to this line
             601      item from that source in FY 2010, the Division of Finance shall


- 16 -
Senate 2nd Reading Amendments rd


             602      reduce the General Fund allocations to this line item by one
             603      dollar for every one dollar in Federal Funds - American
             604      Recovery and Reinvestment Act
expenditures that exceed
             605      Federal Funds - American Recovery and Reinvestment Act
             606      appropriations.
             607      State Board of Education
             608      Item 55    To State Board of Education - State Office of Rehabilitation
             609      From General Fund    265,100
             610      From Uniform School Fund    17,849,800
             611      From Uniform School Fund, One-time    114,300
             612      From Federal Funds    46,273,900
             613      From Dedicated Credits Revenue    1,043,700
             614      From Revenue Transfers    19,300
             615      From Beginning Nonlapsing Appropriation Balances    4,800
             616      From Closing Nonlapsing Appropriation Balances    (4,800)
                  617      Schedule of Programs:
             618      Executive Director    1,999,100
             619      Blind and Visually Impaired    5,937,900
             620      Rehabilitation Services    45,242,200
             621      Disability Determination    9,885,100
             622      Deaf and Hard of Hearing    2,501,800
             623      Department of Alcoholic Beverage Control
             624      Item 56    To Department of Alcoholic Beverage Control - Alcoholic
             625      Beverage Control
             626      From Liquor Control Fund    31,093,100
             627      From Closing Nonlapsing Balances - Public Safety Highway Safety    100,000
                  628      Schedule of Programs:
             629      Executive Director    1,361,200
             630      Administration    1,232,800
             631      Operations    2,210,100
             632      Warehouse and Distribution    1,554,600
             633      Stores and Agencies    23,493,700
             634      Eliminate Alcohol Sales to Youth    1,340,700
             635      Labor Commission
             636      Item 57    To Labor Commission
             637      From General Fund    6,001,600
             638      From Federal Funds    2,676,300
             639      From Dedicated Credits Revenue    3,533,000

- 17 -



             640      From General Fund Restricted - Workplace Safety    1,570,400
             641      From Employers' Reinsurance Fund    73,000
             642      From Premium Tax Collections    49,250,000
             643      From Premium Tax Payments    672,000
             644      From Uninsured Employers' Fund    1,516,400
             645      From Revenue Transfers    (1,317,100)
             646      From Reimbursement Fund Uninsured Employers    170,000
                  647      Schedule of Programs:
             648      Administration    1,741,500
             649      Industrial Accidents    1,370,100
             650      Appeals Board    15,700
             651      Adjudication    1,127,800
             652      Workplace Safety    1,427,400
             653      Boiler and Elevator Safety Division    1,089,600
             654      Anti-Discrimination    1,603,700
             655      Utah Occupational Safety and Health    3,325,600
             656      Building Operations and Maintenance    151,300
             657      Employers Reinsurance Fund    50,677,000
             658      Uninsured Employers Fund    1,615,900
             659          The Legislature intends that the Labor Commission may
             660      acquire four Motor Pool vehicles for the Office of Coal Mine
             661      Safety and the Utah Occupational Safety and Health Division.
             662          The Legislature intends that the Labor Commission may
             663      charge credit card fees related to the collection of Utah
             664      Occupational Safety and Health Division penalties and safety
             665      inspections to the related free revenue accounts.
             666      Department of Commerce
             667      Item 58    To Department of Commerce - Commerce General Regulation
             668      From Federal Funds    246,200
             669      From Dedicated Credits Revenue    1,487,500
             670      From General Fund Restricted - Commerce Service Fund    17,661,100
             671      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             672      Fund    4,422,800
             673      From General Fund Restricted - Factory Built Housing Fees    104,700
             674      From General Fund Restricted - Geologist Education and Enforcement Fund    10,000
             675      From General Fund Restricted - Nurses Education & Enforcement Fund    10,000
             676      From General Fund Restricted - Pawnbroker Operations    129,000
             677      From Pass-through    50,000

- 18 -


             678      From Beginning Nonlapsing Appropriation Balances    400,000
                  679      Schedule of Programs:
             680      Administration    2,798,100
             681      Occupational & Professional Licensing    9,148,700
             682      Securities    1,667,600
             683      Consumer Protection    1,595,400
             684      Corporations and Commercial Code    2,297,000
             685      Real Estate    2,081,200
             686      Public Utilities    3,676,600
             687      Committee of Consumer Services    992,400
             688      Building Operations and Maintenance    264,300
             689      Item 59    To Department of Commerce - Public Utilities Professional &
             690      Technical Services
             691      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             692      Fund    100,000
             693      From Beginning Nonlapsing Appropriation Balances    400,000
                  694      Schedule of Programs:
             695      Professional & Technical Services    500,000
             696      Item 60    To Department of Commerce - Committee of Consumer Services
             697      Professional and Technical Services
             698      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             699      Fund    500,100
             700      From Beginning Nonlapsing Appropriation Balances    500,000
                  701      Schedule of Programs:
             702      Professional & Technical Services    1,000,100
             703      Financial Institutions
             704      Item 61    To Financial Institutions - Financial Institutions Administration
             705      From General Fund Restricted - Financial Institutions    5,912,200
                  706      Schedule of Programs:
             707      Administration    5,717,200
             708      Building Operations and Maintenance    195,000
             709      Insurance Department
             710      Item 62    To Insurance Department - Insurance Department Administration
             711      From General Fund    5,118,500
             712      From General Fund, One-time    230,000
             713      From Dedicated Credits Revenue    4,684,000
             714      From Beginning Nonlapsing Appropriation Balances    1,278,200
             715      From Closing Nonlapsing Appropriation Balances    (1,314,500)

- 19 -


                  716      Schedule of Programs:
             717      Administration    5,468,500
             718      Relative Value Study    91,600
             719      Insurance Fraud Program    3,595,500
             720      Captive Insurers    365,600
             721      Electronic Commerce Fee    475,000
             722      Item 63    To Insurance Department - Comprehensive Health Insurance Pool
             723      From General Fund    8,500,000
             724      From Federal Funds    865,000
             725      From Dedicated Credits Revenue    25,466,400
             726      From Beginning Nonlapsing Appropriation Balances    32,887,600
             727      From Closing Nonlapsing Appropriation Balances    (30,932,900)
                  728      Schedule of Programs:
             729      Comprehensive Health Insurance Pool    36,786,100
             730      Item 64    To Insurance Department - Bail Bond Program
             731      From General Fund Restricted - Bail Bond Surety Administration    23,500
                  732      Schedule of Programs:
             733      Bail Bond Program    23,500
             734      Item 65    To Insurance Department - Title Insurance Program
             735      From General Fund    5,200
             736      From Dedicated Credits Revenue    72,900
                  737      Schedule of Programs:
             738      Title Insurance Program    78,100
             739      Public Service Commission
             740      Item 66    To Public Service Commission
             741      From Dedicated Credits Revenue    341,200
             742      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             743      Fund    1,930,800
                  744      Schedule of Programs:
             745      Administration    2,028,600
             746      Building Operations and Maintenance    28,400
             747      Energy Independent Evaluator    215,000
             748      Item 67    To Public Service Commission - Research and Analysis
             749      From Dedicated Credits Revenue    60,000
                  750      Schedule of Programs:
             751      Research and Analysis    60,000
             752      Item 68    To Public Service Commission - Speech and Hearing Impaired
             753      From Dedicated Credits Revenue    1,414,200

- 20 -


             754      From Beginning Nonlapsing Appropriation Balances    1,785,200
             755      From Closing Nonlapsing Appropriation Balances    (998,900)
                  756      Schedule of Programs:
             757      Speech and Hearing Impaired    2,200,500
             758      Item 69    To Public Service Commission - Universal Telecommunications
             759      Support Fund
             760      From Universal Public Telecom Service Fund    7,609,500
             761      From Beginning Nonlapsing Appropriation Balances    6,773,600
             762      From Closing Nonlapsing Appropriation Balances    (6,998,500)
                  763      Schedule of Programs:
             764      Universal Telecom Service Fund    7,384,600
             765      Revenue - Commerce & Workforce Services
             766      Item 70    To General Fund
             767      From General Fund Restricted - Commerce Service Fund    3,821,000
             768      From General Fund Restricted - Financial Institutions    340,000
             769      From Liquor Control Fund    250,000
                  770      Schedule of Programs:
             771      General Fund    4,411,000
             772      Economic Development and Revenue
             773      Utah State Tax Commission
             774      Item 71    To Utah State Tax Commission - Tax Administration
             775      From General Fund    24,406,500
             776      From Uniform School Fund    19,771,700
             777      From Transportation Fund    5,857,400
             778      From Federal Funds    580,300
             779      From Dedicated Credits Revenue    11,933,400
             780      From General Fund Restricted - Sales and Use Tax Administration Fees    9,160,200
             781      From General Fund Restricted - Tobacco Settlement Account    76,800
             782      From Transportation Fund Restricted - Uninsured Motorist I.D.    133,800
             783      From Revenue Transfers    102,300
             784      From Beginning Nonlapsing Appropriation Balances    2,507,300
             785      From Closing Nonlapsing Appropriation Balances    (98,500)
                  786      Schedule of Programs:
             787      Administration Division    9,148,800
             788      Auditing Division    10,590,100
             789      Multi-State Tax Compact    233,200
             790      Technology Management    9,500,600
             791      Tax Processing Division    8,775,600

- 21 -


             792      Seasonal Employees    189,200
             793      Tax Payer Services    10,078,000
             794      Property Tax Division    4,704,700
             795      Motor Vehicles    18,281,700
             796      Motor Vehicle Enforcement Division    2,929,300
             797      Item 72    To Utah State Tax Commission - License Plates Production
             798      From Dedicated Credits Revenue    2,468,600
             799      From Beginning Nonlapsing Appropriation Balances    2,533,700
             800      From Closing Nonlapsing Appropriation Balances    (2,035,900)
                  801      Schedule of Programs:
             802      License Plates Production    2,966,400
             803      Item 73    To Utah State Tax Commission - Liquor Profit Distribution
             804      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    5,622,600
                  805      Schedule of Programs:
             806      Liquor Profit Distribution    5,622,600
             807      Department of Community and Culture
             808      Item 74    To Department of Community and Culture - Administration
             809      From General Fund    3,325,700
                  810      Schedule of Programs:
             811      Executive Director    685,400
             812      Information Technology    1,253,600
             813      Administrative Services    1,386,700
             814      Item 75    To Department of Community and Culture - Historical Society
             815      From Dedicated Credits Revenue    227,000
                  816      Schedule of Programs:
             817      State Historical Society    227,000
             818      Item 76    To Department of Community and Culture - State History
             819      From General Fund    2,162,000
             820      From Federal Funds    899,000
             821      From Dedicated Credits Revenue    174,100
                  822      Schedule of Programs:
             823      Administration    722,400
             824      Research Libraries and Collections    435,800
             825      Public History and Education    352,100
             826      Office of Preservation    1,699,800
             827      History Projects and Grants    25,000
             828      Item 77    To Department of Community and Culture - Division of Arts and
             829      Museums

- 22 -


             830      From General Fund    2,866,000
             831      From Federal Funds    690,400
             832      From Dedicated Credits Revenue    251,900
                  833      Schedule of Programs:
             834      Administration    691,900
             835      Grants to Non-profits    1,168,100
             836      Community Arts Outreach    1,948,300
             837      Item 78    To Department of Community and Culture - Division of Arts and
             838      Museums - Office of Museum Services
             839      From General Fund    284,400
                  840      Schedule of Programs:
             841      Office of Museum Services    284,400
             842      Item 79    To Department of Community and Culture - State Library
             843      From General Fund    4,695,800
             844      From Federal Funds    1,636,900
             845      From Dedicated Credits Revenue    2,106,800
                  846      Schedule of Programs:
             847      Administration    1,811,500
             848      Blind and Physically Handicapped    1,770,500
             849      Library Development    2,863,300
             850      Library Resources    1,994,200
             851      Item 80    To Department of Community and Culture - Indian Affairs
             852      From General Fund    227,400
             853      From Dedicated Credits Revenue    25,000
                  854      Schedule of Programs:
             855      Indian Affairs    252,400
             856      Item 81    To Department of Community and Culture - Housing and
             857      Community Development
             858      From General Fund    5,572,000
             859      From General Fund, One-time    1,097,000
             860      From Federal Funds    51,280,100
             861      From Dedicated Credits Revenue    1,806,000
             862      From General Fund Restricted - Pamela Atkinson Homeless Trust    850,000
             863      From Permanent Community Impact    1,256,000
                  864      Schedule of Programs:
             865      Community Development Administration    803,400
             866      Ethnic Office    823,900
             867      Community Assistance    19,544,400

- 23 -


             868      Housing Development    1,058,900
             869      Special Housing    143,000
             870      Homeless Committee    3,759,700
             871      HEAT    18,974,700
             872      Weatherization Assistance    9,706,900
             873      Community Services    3,430,700
             874      Commission on Volunteers    3,319,900
             875      Emergency Food Network    295,600
             876      Item 82    To Department of Community and Culture - Community
             877      Development Capital Budget
             878      From General Fund Restricted - Mineral Lease    5,500,000
             879      From Permanent Community Impact    69,500,000
             880      From Repayments    28,000,000
                  881      Schedule of Programs:
             882      Permanent Community Impact Board    97,500,000
             883      Special Service Districts    5,500,000
             884      Item 83    To Department of Community and Culture - Zoos
             885      From General Fund    1,061,900
                  886      Schedule of Programs:
             887      Zoos    1,061,900
             888      Governor's Office of Economic Development
             889      Item 84    To Governor's Office of Economic Development - Administration
             890      From General Fund    2,012,400
             891      From General Fund, One-time S. [     270,000 ] 1,225,000 .S
                  892      Schedule of Programs:
             893      Administration S. [     2,282,400 ] 3,237,400 .S
             894      Item 85    To Governor's Office of Economic Development - Office of
             895      Tourism
             896      From General Fund    4,011,600
             897      S. [ From General Fund, One-time    955,000 ] .S
             898      From Transportation Fund    118,000
             899      From Dedicated Credits Revenue    203,500
             900      From General Fund Restricted - Motion Picture Incentive Fund    2,206,300
                  901      Schedule of Programs:
             902      Administration S. [     1,942,600 ] 987,600 .S
             903      Operations and Fulfillment    2,597,300
             904      Film Commission    2,954,500
             905      Item 86    To Governor's Office of Economic Development - Business

- 24 -
Senate 2nd Reading Amendments rd


             906      Development
             907      From General Fund    6,785,900
             908      From General Fund, One-time    4,250,000
             909      From Federal Funds    300,000
             910      From General Fund Restricted - Industrial Assistance    223,500
             911      From Beginning Nonlapsing Appropriation Balances    250,000
                  912      Schedule of Programs:
             913      Business Creation    3,565,300
             914      Business Growth    7,033,400
             915      Business Recruitment    1,210,700
             916      Utah Sports Authority
             917      Item 87    To Utah Sports Authority
             918      From General Fund    144,100
             919      From General Fund, One-time    13,500
             920      From Dedicated Credits Revenue    40,000
                  921      Schedule of Programs:
             922      Utah Sports Authority    197,600
             923      Utah Science Technology and Research Governing Authority
             924      Item 88    To Utah Science Technology and Research Governing Authority
             925      From General Fund    15,296,100
             926      From Dedicated Credits Revenue    10,000
             927      From Beginning Nonlapsing Appropriation Balances    3,923,500
             928      From Closing Nonlapsing Appropriation Balances    (3,345,000)
                  929      Schedule of Programs:
             930      Administration    822,700
             931      Technology Outreach    983,400
             932      Research Teams    14,078,500
             933      Restricted Revenue - Economic Development and Revenue
             934      Item 89    To Olene Walker Housing Trust Fund
             935      From General Fund    2,281,900
             936      From General Fund, One-time    105,000
             937      From Federal Funds    7,700,000
                  938      Schedule of Programs:
             939      Olene Walker Housing Trust Fund    10,086,900
             940      Item 90    To Permanent Community Impact Fund
             941      From General Fund Restricted - Mineral Lease    58,000,000
             942      From General Fund Restricted - Mineral Bonus    20,900,000
                  943      Schedule of Programs:

- 25 -


             944      Permanent Community Impact Fund    78,900,000
             945      Item 91    To General Fund Restricted - Pamela Atkinson Homeless Trust
             946      From General Fund    595,000
             947      From General Fund, One-time    105,000
                  948      Schedule of Programs:
             949      General Fund Restricted - Pamela Atkinson Homeless Trust    700,000
             950      Item 92    To General Fund Restricted - Motion Picture Incentive Fund
             951      From General Fund    2,206,300
                  952      Schedule of Programs:
             953      Motion Picture Incentive Fund    2,206,300
             954      Health & Human Services
             955      Department of Health
             956      Item 93    To Department of Health - Executive Director's Operations
             957      From General Fund    7,340,600
             958      From Federal Funds    14,430,000
             959      From Dedicated Credits Revenue    2,406,700
             960      From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
             961      Restricted Account    80,000
             962      From General Fund Restricted - Kurt Oscarson Organ Transplant Account    100,000
             963      From Transportation Fund - Department of Public Safety Restricted Account    100,000
             964      From Organ Donation Contribution Fund    113,000
             965      From Revenue Transfers - Within Agency    13,400
                  966      Schedule of Programs:
             967      Executive Director    1,916,200
             968      Program Operations    4,491,000
             969      Medical Examiner    2,992,200
             970      Preparedness Grants    10,390,300
             971      Center for Health Data    4,794,000
             972      Item 94    To Department of Health - Health Systems Improvement
             973      From General Fund    4,600,700
             974      From General Fund, One-time    30,600
             975      From Federal Funds    4,453,300
             976      From Dedicated Credits Revenue    5,885,600
             977      From Revenue Transfers - Public Safety    250,200
             978      From Revenue Transfers - Within Agency    3,400
             979      From Beginning Nonlapsing Appropriation Balances    485,900
             980      From Closing Nonlapsing Appropriation Balances    (519,400)
                  981      Schedule of Programs:

- 26 -


             982      Director's Office    226,600
             983      Emergency Medical Services    4,866,800
             984      Child Care Licensing    2,678,700
             985      Health Facility Licensure, Certification, & Resident Assessment    5,808,800
             986      Primary Care and Rural Health    1,609,400
             987      Item 95    To Department of Health - Workforce Financial Assistance
             988      From Beginning Nonlapsing Appropriation Balances    350,000
             989      From Closing Nonlapsing Appropriation Balances    (350,000)
             990      Item 96    To Department of Health - Epidemiology and Laboratory Services
             991      From General Fund    5,666,500
             992      From General Fund, One-time    (123,300)
             993      From Federal Funds    7,266,600
             994      From Dedicated Credits Revenue    6,456,700
             995      From General Fund Restricted - State Lab Drug Testing Account    418,800
             996      From Revenue Transfers - Environmental Quality    200
             997      From Revenue Transfers - Other Agencies    6,700
             998      From Revenue Transfers - Workforce Services    1,275,800
                  999      Schedule of Programs:
             1000      Director's Office    33,400
             1001      Chemical and Environmental Services    1,991,300
             1002      Forensic Toxicology    1,164,300
             1003      Laboratory Improvement    1,087,100
             1004      Microbiology    4,802,000
             1005      Communicable Disease Control    9,322,800
             1006      Epidemiology    2,567,100
             1007      Item 97    To Department of Health - Community and Family Health
             1008      Services
             1009      From General Fund    12,280,100
             1010      From General Fund, One-time    1,000,000
             1011      From Federal Funds    65,470,000
             1012      From Dedicated Credits Revenue    16,667,200
             1013      From General Fund Restricted - Cigarette Tax Restricted Account    3,131,700
             1014      From General Fund Restricted - Tobacco Settlement Account    6,276,600
             1015      From Revenue Transfers - Human Services    1,220,800
             1016      From Revenue Transfers - Intergovernmental    (285,000)
             1017      From Revenue Transfers - Public Safety    130,000
             1018      From Revenue Transfers - State Office of Education    100,000
             1019      From Revenue Transfers - Within Agency    7,985,200

- 27 -


                  1020      Schedule of Programs:
             1021      Director's Office    609,500
             1022      Health Promotion    19,925,300
             1023      Maternal and Child Health    64,530,100
             1024      Children with Special Health Care Needs    28,911,700
             1025      Item 98    To Department of Health - Health Care Financing
             1026      From General Fund    4,605,000
             1027      From Federal Funds    62,052,500
             1028      From Dedicated Credits Revenue    6,115,500
             1029      From General Fund Restricted - Nursing Care Facilities Account    350,000
             1030      From Revenue Transfers - Human Services    89,600
             1031      From Revenue Transfers - Medicaid    2,010,800
             1032      From Revenue Transfers - Other Agencies    7,076,800
             1033      From Revenue Transfers - Within Agency    30,695,500
             1034      From Revenue Transfers - Workforce Services    2,140,100
             1035      From Beginning Nonlapsing Appropriation Balances    528,400
                  1036      Schedule of Programs:
             1037      Director's Office    979,300
             1038      Financial Services    9,560,000
             1039      Contracted Health Plans    3,547,700
             1040      Medicaid Operations    3,949,400
             1041      Eligibility Policy    8,209,200
             1042      Coverage and Reimbursement    4,516,500
             1043      Contracts    80,376,100
             1044      Program Integrity    2,395,100
             1045      Long-Term Care    2,130,900
             1046          The Legislature intends that the Department of Health shall
             1047      provide a report to the Health and Human Services
             1048      Appropriations Subcommittee by October 1, 2009 on how to
             1049      change outpatient hospital reimbursement to a fee-for-service
             1050      system within the Medicaid program and the estimated savings.
             1051          The Legislature intends that the Department of Health
             1052      report to the Health and Human Services Appropriations
             1053      Subcommittee detailing efforts and proposals to help Medicaid
             1054      clients understand the cost of medical care and improving
             1055      health literacy. The Department of Health shall report to the
             1056      Health and Human Services Appropriations Subcommittee by
             1057      October 1, 2009.

- 28 -



             1058          The Legislature intends that the Department of Health
             1059      make a report to the Health and Human Services
             1060      Appropriations Subcommittee that recommends ways to
             1061      significantly expand consumer-driven health care in Medicaid
             1062      including any necessary waivers. The Department of Health
             1063      shall report to the Health and Human Services Appropriations
             1064      Subcommittee by October 1, 2009.
             1065      Item 99    To Department of Health - Medicaid Mandatory Services
             1066      From General Fund    192,290,400
             1067      From General Fund, One-time    (35,838,800)
             1068      From Federal Funds    533,640,100
             1069      From Federal Funds - American Recovery and Reinvestment Act    64,775,200
             1070      From Dedicated Credits Revenue    1,341,500
             1071      From General Fund Restricted - Medicaid Restricted Account    3,000,000
             1072      From General Fund Restricted - Nursing Care Facilities Account    16,436,000
             1073      From Revenue Transfers - Intergovernmental    11,700
             1074      From Revenue Transfers - Within Agency    3,636,000
             1075      From Revenue Transfers - Workforce Services    (532,100)
             1076      From Beginning Nonlapsing Appropriation Balances    699,500
             1077      From Closing Nonlapsing Appropriation Balances    (699,500)
                  1078      Schedule of Programs:
             1079      Inpatient Hospital    185,228,300
             1080      Nursing Home    144,528,600
             1081      Contracted Health Plans    207,436,700
             1082      Physician Services    72,158,000
             1083      Outpatient Hospital    89,830,300
             1084      Other Mandatory Services    79,578,100
             1085          General Funds appropriated to this line item are contingent
             1086      upon expenditures from Federal Funds - American Recovery
             1087      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             1088      not exceeding amounts authorized above. If expenditures in
             1089      this line item from Federal Funds - American Recovery and
             1090      Reinvestment Act
exceed amounts appropriated to this line
             1091      item from that source in FY 2010, the Division of Finance shall
             1092      reduce the General Fund allocations to this line item by one
             1093      dollar for every one dollar in Federal Funds - American
             1094      Recovery and Reinvestment Act
expenditures that exceed
             1095      Federal Funds - American Recovery and Reinvestment Act


- 29 -


             1096      appropriations.
             1097      Item 100    To Department of Health - Medicaid Optional Services
             1098      From General Fund    95,196,500
             1099      From General Fund, One-time    (21,354,200)
             1100      From Federal Funds    496,538,500
             1101      From Federal Funds - American Recovery and Reinvestment Act    29,467,200
             1102      From Dedicated Credits Revenue    78,453,700
             1103      From General Fund Restricted - Nursing Care Facilities Account    1,454,300
             1104      From Revenue Transfers    56,133,700
             1105      From Revenue Transfers - Human Services    56,431,100
                  1106      Schedule of Programs:
             1107      Pharmacy    152,060,000
             1108      Home and Community Based Waiver Services    141,401,700
             1109      Capitated Mental Health Services    155,126,400
             1110      Buy-In/Buy-Out    33,015,800
             1111      Dental Services    33,912,800
             1112      Intermediate Care Facilities for the Mentally Retarded    33,468,500
             1113      Vision Care    1,858,400
             1114      Other Optional Services    241,477,200
             1115          General Funds appropriated to this line item are contingent
             1116      upon expenditures from Federal Funds - American Recovery
             1117      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             1118      not exceeding amounts authorized above. If expenditures in
             1119      this line item from Federal Funds - American Recovery and
             1120      Reinvestment Act
exceed amounts appropriated to this line
             1121      item from that source in FY 2010, the Division of Finance shall
             1122      reduce the General Fund allocations to this line item by one
             1123      dollar for every one dollar in Federal Funds - American
             1124      Recovery and Reinvestment Act
expenditures that exceed
             1125      Federal Funds - American Recovery and Reinvestment Act
             1126      appropriations.
             1127      Item 101    To Department of Health - Children's Health Insurance Program
             1128      From General Fund    4,266,700
             1129      From Federal Funds    58,866,700
             1130      From Dedicated Credits Revenue    2,310,100
             1131      From General Fund Restricted - Tobacco Settlement Account    10,341,000
             1132      From Revenue Transfers - Other Agencies    150,100
             1133      From Beginning Nonlapsing Appropriation Balances    514,900


- 30 -


                  1134      Schedule of Programs:
             1135      Children's Health Insurance Program    76,449,500
             1136      Item 102    To Department of Health - Local Health Departments
             1137      From General Fund    2,122,400
             1138      From General Fund, One-time    187,300
                  1139      Schedule of Programs:
             1140      Local Health Department Funding    2,309,700
             1141      Revenue - Health & Human Services
             1142      Item 103    To General Fund
             1143      From Dedicated Credits Revenue    40,000
                  1144      Schedule of Programs:
             1145      General Fund    40,000
             1146      Department of Human Services
             1147      Item 104    To Department of Human Services - Executive Director
             1148      Operations
             1149      From General Fund    9,224,600
             1150      From General Fund, One-time    (186,200)
             1151      From Federal Funds    7,199,800
             1152      From Revenue Transfers - Department of Health - Medical Assistance    498,600
             1153      From Revenue Transfers - Other Agencies    26,900
                  1154      Schedule of Programs:
             1155      Executive Director's Office    1,592,000
             1156      Legal Affairs    1,563,200
             1157      Information Technology    1,686,500
             1158      Fiscal Operations    4,094,900
             1159      Human Resources    1,594,800
             1160      Local Discretionary Pass-Through    1,202,000
             1161      Office of Services Review    1,131,000
             1162      Office of Licensing    3,156,700
             1163      Utah Council for People with Disabilities    742,600
             1164      Item 105    To Department of Human Services - Division of Substance Abuse
             1165      and Mental Health
             1166      From General Fund    78,819,100
             1167      From General Fund, One-time    4,201,300
             1168      From Federal Funds    23,685,900
             1169      From Federal Funds - American Recovery and Reinvestment Act    1,416,300
             1170      From Dedicated Credits Revenue    3,447,100
             1171      From General Fund Restricted - Intoxicated Driver Rehabilitation    1,500,000

- 31 -


             1172      From General Fund Restricted - Tobacco Settlement Account    1,647,200
             1173      From Revenue Transfers - Commission on Criminal and Juvenile Justice    93,000
             1174      From Revenue Transfers - Department of Health - Medical Assistance    12,798,200
             1175      From Revenue Transfers - Other Agencies    79,800
                  1176      Schedule of Programs:
             1177      Administration    3,034,600
             1178      Community Mental Health Services    4,924,000
             1179      Mental Health Centers    27,265,800
             1180      Residential Mental Health Services    1,038,500
             1181      State Hospital    53,433,800
             1182      State Substance Abuse Services    6,319,700
             1183      Local Substance Abuse Services    24,233,600
             1184      Driving Under the Influence (DUI) Fines    1,500,000
             1185      Drug Offender Reform Act (DORA)    2,092,700
             1186      Drug Courts    3,494,300
             1187      Drug Boards    350,900
             1188      Item 106    To Department of Human Services - Division of Services for
             1189      People with Disabilities
             1190      From General Fund    51,515,100
             1191      From General Fund, One-time    (12,786,400)
             1192      From Federal Funds    2,849,500
             1193      From Federal Funds - American Recovery and Reinvestment Act    16,281,400
             1194      From Dedicated Credits Revenue    2,639,700
             1195      From General Fund Restricted - Trust for People with Disabilities    100,000
             1196      From Revenue Transfers - Department of Health - Medical Assistance    140,035,100
             1197      From Revenue Transfers - Other Agencies    354,700
             1198      From Beginning Nonlapsing Appropriation Balances    1,000,000
                  1199      Schedule of Programs:
             1200      Administration    4,709,100
             1201      Service Delivery    17,075,000
             1202      Utah State Developmental Center    39,529,800
             1203      Community Supports Waiver    133,380,000
             1204      Brain Injury Waiver    2,979,600
             1205      Physical Disability Waiver    1,887,200
             1206      Non-waiver Services    2,428,400
             1207      Item 107    To Department of Human Services - Office of Recovery Services
             1208      From General Fund    15,029,800
             1209      From General Fund, One-time    250,000

- 32 -


             1210      From Federal Funds    32,624,600
             1211      From Dedicated Credits Revenue    3,220,000
             1212      From Revenue Transfers - Department of Health - Medical Assistance    2,226,800
             1213      From Revenue Transfers - Other Agencies    216,500
                  1214      Schedule of Programs:
             1215      Administration    1,549,000
             1216      Financial Services    5,997,400
             1217      Electronic Technology    7,593,400
             1218      Child Support Services    28,987,600
             1219      Children in Care Collections    2,272,200
             1220      Attorney General Contract    4,534,000
             1221      Medical Collections    2,634,100
             1222      Item 108    To Department of Human Services - Division of Child and Family
             1223      Services
             1224      From General Fund    97,520,600
             1225      From General Fund, One-time    (1,576,800)
             1226      From Federal Funds    47,795,700
             1227      From Federal Funds - American Recovery and Reinvestment Act    3,537,500
             1228      From Dedicated Credits Revenue    2,303,200
             1229      From General Fund Restricted - Children's Trust    400,000
             1230      From General Fund Restricted - Domestic Violence    840,700
             1231      From Revenue Transfers - Department of Health - Medical Assistance    16,514,900
             1232      From Revenue Transfers - Other Agencies    16,500
                  1233      Schedule of Programs:
             1234      Administration    3,901,000
             1235      Service Delivery    74,004,200
             1236      In-Home Services    2,253,500
             1237      Out-of-Home Care    45,690,500
             1238      Facility-based Services    4,136,400
             1239      Minor Grants    4,741,100
             1240      Selected Programs    3,129,400
             1241      Special Needs    2,404,700
             1242      Domestic Violence    6,548,500
             1243      Children's Trust Account    400,000
             1244      Adoption Assistance    14,501,000
             1245      Child Welfare Management Information System    5,642,000
             1246      Item 109    To Department of Human Services - Division of Aging and Adult
             1247      Services

- 33 -


             1248      From General Fund    12,130,200
             1249      From General Fund, One-time    675,300
             1250      From Federal Funds    8,700,400
             1251      From Federal Funds - American Recovery and Reinvestment Act    359,900
             1252      From Revenue Transfers - Department of Health - Medical Assistance    442,400
                  1253      Schedule of Programs:
             1254      Administration    1,285,200
             1255      Local Government Grants - Formula Funds    11,128,000
             1256      Non-Formula Funds    777,300
             1257      Aging Waiver Services    2,114,600
             1258      Aging Alternatives    4,024,400
             1259      Adult Protective Services    2,978,700
             1260      Department of Human Services Internal Service Funds
             1261      Item 110    To Department of Human Services - Internal Service Funds
             1262      From Dedicated Credits - Intragovernmental Revenue    1,435,000
                  1263      Schedule of Programs:
             1264      ISF - DHS General Services    1,435,000
             1265      Budgeted FTE    1.0
             1266      Higher Education
             1267      University of Utah
             1268      Item 111    To University of Utah - Education and General
             1269      From General Fund    187,014,900
             1270      From General Fund, One-time    (4,807,000)
             1271      From Education Fund    3,851,800
             1272      From Federal Funds - American Recovery and Reinvestment Act    21,786,300
             1273      From Dedicated Credits Revenue    130,089,400
             1274      From Dedicated Credits - Land Grant Management    502,100
             1275      From General Fund Restricted - Cigarette Tax Restricted Account    4,284,500
             1276      From General Fund Restricted - Tobacco Settlement Account    4,000,000
             1277      From Beginning Nonlapsing Appropriation Balances    6,695,400
             1278      From Closing Nonlapsing Appropriation Balances    3,845,000
                  1279      Schedule of Programs:
             1280      Education and General    357,262,400
             1281      Item 112    To University of Utah - Educationally Disadvantaged
             1282      From General Fund    587,300
             1283      From General Fund, One-time    61,800
             1284      From Education Fund    61,800
             1285      From Revenue Transfers - Commission on Criminal and Juvenile Justice    34,500

- 34 -


             1286      From Beginning Nonlapsing Appropriation Balances    160,300
             1287      From Closing Nonlapsing Appropriation Balances    (160,300)
                  1288      Schedule of Programs:
             1289      Educationally Disadvantaged    745,400
             1290      Item 113    To University of Utah - School of Medicine
             1291      From General Fund    141,100
             1292      From General Fund, One-time    1,877,200
             1293      From Education Fund    19,588,000
             1294      From Dedicated Credits Revenue    11,752,000
             1295      From Beginning Nonlapsing Appropriation Balances    4,522,800
             1296      From Closing Nonlapsing Appropriation Balances    (4,522,800)
                  1297      Schedule of Programs:
             1298      School of Medicine    33,358,300
             1299      Item 114    To University of Utah - University Hospital
             1300      From General Fund    3,681,300
             1301      From General Fund, One-time    413,100
             1302      From Education Fund    659,700
             1303      From Dedicated Credits - Land Grant Management    455,800
                  1304      Schedule of Programs:
             1305      University Hospital    4,665,700
             1306      Miners' Hospital    544,200
             1307      Item 115    To University of Utah - Regional Dental Education Program
             1308      From General Fund    461,400
             1309      From General Fund, One-time    47,900
             1310      From Education Fund    41,700
             1311      From Dedicated Credits Revenue    185,400
             1312      From Beginning Nonlapsing Appropriation Balances    6,000
             1313      From Closing Nonlapsing Appropriation Balances    (6,000)
                  1314      Schedule of Programs:
             1315      Regional Dental Education Program    736,400
             1316      Item 116    To University of Utah - Public Service
             1317      From General Fund    1,004,800
             1318      From General Fund, One-time    243,400
             1319      From Education Fund    1,670,200
             1320      From Education Fund, One-time    (1,125,000)
             1321      From Beginning Nonlapsing Appropriation Balances    229,700
             1322      From Closing Nonlapsing Appropriation Balances    (229,700)
                  1323      Schedule of Programs:

- 35 -


             1324      Seismograph Stations    720,200
             1325      Museum of Natural History    954,400
             1326      State Arboretum    118,800
             1327      Item 117    To University of Utah - Statewide TV Administration
             1328      From General Fund    2,003,400
             1329      From General Fund, One-time    217,300
             1330      From Education Fund    280,400
             1331      From Beginning Nonlapsing Appropriation Balances    1,201,800
             1332      From Closing Nonlapsing Appropriation Balances    (1,201,800)
                  1333      Schedule of Programs:
             1334      Public Broadcasting    2,501,100
             1335      Item 118    To University of Utah - Poison Control Center
             1336      From Dedicated Credits Revenue    1,581,000
             1337      From Beginning Nonlapsing Appropriation Balances    2,696,400
             1338      From Closing Nonlapsing Appropriation Balances    (2,696,400)
                  1339      Schedule of Programs:
             1340      Poison Control Center    1,581,000
             1341      Item 119    To University of Utah - Utah Tele-Health Network
             1342      From General Fund    434,100
             1343      From General Fund, One-time    41,300
                  1344      Schedule of Programs:
             1345      Utah Tele-Health Network    475,400
             1346      Item 120    To University of Utah - Center on Aging
             1347      From Beginning Nonlapsing Appropriation Balances    30,600
             1348      From Closing Nonlapsing Appropriation Balances    (30,600)
             1349      Utah State University
             1350      Item 121    To Utah State University - Education and General
             1351      From General Fund    90,493,000
             1352      From General Fund, One-time    (3,683,500)
             1353      From Education Fund    10,971,100
             1354      From Federal Funds - American Recovery and Reinvestment Act    13,377,600
             1355      From Dedicated Credits Revenue    57,350,200
             1356      From Dedicated Credits - Land Grant Management    150,600
             1357      From Beginning Nonlapsing Appropriation Balances    6,890,000
             1358      From Closing Nonlapsing Appropriation Balances    (395,900)
                  1359      Schedule of Programs:
             1360      Education and General    175,153,100
             1361      Item 122    To Utah State University - Educationally Disadvantaged

- 36 -


             1362      From General Fund    201,900
             1363      From General Fund, One-time    21,200
             1364      From Education Fund    21,100
             1365      From Beginning Nonlapsing Appropriation Balances    10,000
             1366      From Closing Nonlapsing Appropriation Balances    (10,000)
                  1367      Schedule of Programs:
             1368      Educationally Disadvantaged    244,200
             1369      Item 123    To Utah State University - Uintah Basin Regional Campus
             1370      From General Fund    2,188,500
             1371      From General Fund, One-time    358,400
             1372      From Education Fund    1,553,000
             1373      From Dedicated Credits Revenue    1,494,900
             1374      From Beginning Nonlapsing Appropriation Balances    261,900
             1375      From Closing Nonlapsing Appropriation Balances    (261,900)
                  1376      Schedule of Programs:
             1377      Uintah Basin Regional Campus    5,594,800
             1378      Item 124    To Utah State University - Southeastern Continuing Education
             1379      Center
             1380      From General Fund    526,700
             1381      From General Fund, One-time    58,900
             1382      From Education Fund    89,900
             1383      From Dedicated Credits Revenue    542,900
             1384      From Beginning Nonlapsing Appropriation Balances    48,900
             1385      From Closing Nonlapsing Appropriation Balances    (48,900)
                  1386      Schedule of Programs:
             1387      Southeastern Continuing Education Center    1,218,400
             1388      Item 125    To Utah State University - Brigham City Regional Campus
             1389      From General Fund    1,791,000
             1390      From General Fund, One-time    237,200
             1391      From Education Fund    1,436,100
             1392      From Dedicated Credits Revenue    6,742,800
             1393      From Beginning Nonlapsing Appropriation Balances    359,300
             1394      From Closing Nonlapsing Appropriation Balances    (359,300)
                  1395      Schedule of Programs:
             1396      Brigham City Regional Campus    10,207,100
             1397      Item 126    To Utah State University - Tooele Regional Campus
             1398      From General Fund    199,200
             1399      From General Fund, One-time    216,800

- 37 -


             1400      From Education Fund    1,406,400
             1401      From Dedicated Credits Revenue    5,219,700
             1402      From Beginning Nonlapsing Appropriation Balances    301,900
             1403      From Closing Nonlapsing Appropriation Balances    (301,900)
                  1404      Schedule of Programs:
             1405      Tooele Regional Campus    7,042,100
             1406      Item 127    To Utah State University - Water Research Laboratory
             1407      From General Fund    1,240,300
             1408      From General Fund, One-time    156,800
             1409      From Education Fund    396,300
             1410      From General Fund Restricted - Mineral Lease    1,745,800
             1411      From General Fund Restricted - Land Exchange Distribution Account    298,800
             1412      From Beginning Nonlapsing Appropriation Balances    146,000
             1413      From Closing Nonlapsing Appropriation Balances    (146,000)
                  1414      Schedule of Programs:
             1415      Water Research Laboratory    3,838,000
             1416      Item 128    To Utah State University - Agriculture Experiment Station
             1417      From General Fund    338,700
             1418      From General Fund, One-time    1,086,100
             1419      From Education Fund    10,998,000
             1420      From Federal Funds    1,813,800
             1421      From Dedicated Credits Revenue    630,000
             1422      From Beginning Nonlapsing Appropriation Balances    624,700
             1423      From Closing Nonlapsing Appropriation Balances    (624,700)
                  1424      Schedule of Programs:
             1425      Agriculture Experiment Station    14,866,600
             1426      Item 129    To Utah State University - Cooperative Extension
             1427      From General Fund    328,800
             1428      From General Fund, One-time    1,085,800
             1429      From Education Fund    11,004,500
             1430      From Federal Funds    2,088,500
             1431      From Dedicated Credits Revenue    150,000
             1432      From Beginning Nonlapsing Appropriation Balances    613,800
             1433      From Closing Nonlapsing Appropriation Balances    (613,800)
                  1434      Schedule of Programs:
             1435      Cooperative Extension    14,657,600
             1436      Weber State University
             1437      Item 130    To Weber State University - Education and General

- 38 -


             1438      From General Fund    2,899,400
             1439      From General Fund, One-time    5,713,100
             1440      From Education Fund    56,898,400
             1441      From Education Fund, One-time    (5,954,100)
             1442      From Federal Funds - American Recovery and Reinvestment Act    5,954,100
             1443      From Dedicated Credits Revenue    44,761,400
             1444      From Beginning Nonlapsing Appropriation Balances    6,619,800
             1445      From Closing Nonlapsing Appropriation Balances    (3,732,500)
                  1446      Schedule of Programs:
             1447      Education and General    113,159,600
             1448      Item 131    To Weber State University - Educationally Disadvantaged
             1449      From General Fund    296,100
             1450      From General Fund, One-time    27,100
             1451      From Education Fund    47,900
             1452      From Beginning Nonlapsing Appropriation Balances    22,400
             1453      From Closing Nonlapsing Appropriation Balances    (22,400)
                  1454      Schedule of Programs:
             1455      Educationally Disadvantaged    371,100
             1456      Southern Utah University
             1457      Item 132    To Southern Utah University - Education and General
             1458      From General Fund    2,574,800
             1459      From General Fund, One-time    2,384,700
             1460      From Education Fund    26,082,400
             1461      From Education Fund, One-time    (2,825,800)
             1462      From Federal Funds - American Recovery and Reinvestment Act    2,825,800
             1463      From Dedicated Credits Revenue    21,417,000
             1464      From Beginning Nonlapsing Appropriation Balances    3,335,100
             1465      From Closing Nonlapsing Appropriation Balances    (1,912,800)
                  1466      Schedule of Programs:
             1467      Education and General    53,881,200
             1468      Item 133    To Southern Utah University - Educationally Disadvantaged
             1469      From General Fund    81,400
             1470      From General Fund, One-time    8,600
             1471      From Education Fund    8,300
             1472      From Beginning Nonlapsing Appropriation Balances    4,500
             1473      From Closing Nonlapsing Appropriation Balances    (4,500)
                  1474      Schedule of Programs:
             1475      Educationally Disadvantaged    98,300

- 39 -


             1476      Item 134    To Southern Utah University - Shakespeare Festival
             1477      From General Fund    9,100
             1478      From General Fund, One-time    2,100
             1479      From Education Fund    12,500
                  1480      Schedule of Programs:
             1481      Shakespeare Festival    23,700
             1482      Item 135    To Southern Utah University - Rural Development
             1483      From General Fund    83,200
             1484      From General Fund, One-time    9,100
             1485      From Education Fund    12,900
             1486      From Beginning Nonlapsing Appropriation Balances    9,000
             1487      From Closing Nonlapsing Appropriation Balances    (9,000)
                  1488      Schedule of Programs:
             1489      Rural Development    105,200
             1490      Utah Valley University
             1491      Item 136    To Utah Valley University - Education and General
             1492      From General Fund    11,274,200
             1493      From General Fund, One-time    5,444,100
             1494      From Education Fund    45,553,400
             1495      From Education Fund, One-time    (5,640,600)
             1496      From Federal Funds - American Recovery and Reinvestment Act    5,640,600
             1497      From Dedicated Credits Revenue    58,523,600
             1498      From Beginning Nonlapsing Appropriation Balances    5,000,000
             1499      From Closing Nonlapsing Appropriation Balances    (2,262,300)
                  1500      Schedule of Programs:
             1501      Education and General    123,533,000
             1502      Item 137    To Utah Valley University - Educationally Disadvantaged
             1503      From General Fund    139,100
             1504      From Education Fund    18,800
                  1505      Schedule of Programs:
             1506      Educationally Disadvantaged    157,900
             1507      Snow College
             1508      Item 138    To Snow College - Education and General
             1509      From General Fund    1,551,500
             1510      From General Fund, One-time    1,767,600
             1511      From Education Fund    16,184,000
             1512      From Education Fund, One-time    (2,170,500)
             1513      From Federal Funds - American Recovery and Reinvestment Act    1,869,000

- 40 -


             1514      From Dedicated Credits Revenue    5,734,900
             1515      From Beginning Nonlapsing Appropriation Balances    1,897,000
             1516      From Closing Nonlapsing Appropriation Balances    (1,007,400)
                  1517      Schedule of Programs:
             1518      Education and General    25,826,100
             1519      Item 139    To Snow College - Educationally Disadvantaged
             1520      From General Fund    32,000
                  1521      Schedule of Programs:
             1522      Educationally Disadvantaged    32,000
             1523      Item 140    To Snow College - Applied Technology Education
             1524      From General Fund    1,263,700
                  1525      Schedule of Programs:
             1526      Applied Technology Education    1,263,700
             1527      Dixie State College of Utah
             1528      Item 141    To Dixie State College of Utah - Education and General
             1529      From General Fund    419,300
             1530      From General Fund, One-time    1,877,800
             1531      From Education Fund    19,372,900
             1532      From Education Fund, One-time    (1,965,100)
             1533      From Federal Funds - American Recovery and Reinvestment Act    1,965,100
             1534      From Dedicated Credits Revenue    10,290,300
             1535      From Beginning Nonlapsing Appropriation Balances    1,300,000
             1536      From Closing Nonlapsing Appropriation Balances    524,300
                  1537      Schedule of Programs:
             1538      Education and General    33,784,600
             1539      Item 142    To Dixie State College of Utah - Educationally Disadvantaged
             1540      From General Fund    25,500
             1541      From General Fund, One-time    2,400
                  1542      Schedule of Programs:
             1543      Educationally Disadvantaged    27,900
             1544      Item 143    To Dixie State College of Utah - Zion Park Amphitheater
             1545      From General Fund    47,000
             1546      From General Fund, One-time    4,800
             1547      From Education Fund    4,000
             1548      From Dedicated Credits Revenue    33,500
             1549      From Beginning Nonlapsing Appropriation Balances    2,000
             1550      From Closing Nonlapsing Appropriation Balances    (2,000)
                  1551      Schedule of Programs:

- 41 -


             1552      Zion Park Amphitheater    89,300
             1553      College of Eastern Utah
             1554      Item 144    To College of Eastern Utah - Education and General
             1555      From General Fund    420,000
             1556      From General Fund, One-time    1,284,900
             1557      From Education Fund    12,344,300
             1558      From Education Fund, One-time    (1,518,400)
             1559      From Federal Funds - American Recovery and Reinvestment Act    1,518,400
             1560      From Dedicated Credits Revenue    2,514,400
             1561      From Closing Nonlapsing Appropriation Balances    763,200
                  1562      Schedule of Programs:
             1563      Education and General    15,756,600
             1564      Applied Technology Education    1,570,200
             1565      Item 145    To College of Eastern Utah - Educationally Disadvantaged
             1566      From General Fund    103,100
             1567      From General Fund, One-time    9,300
             1568      From Education Fund    1,900
                  1569      Schedule of Programs:
             1570      Educationally Disadvantaged    114,300
             1571      Item 146    To College of Eastern Utah - Prehistoric Museum
             1572      From General Fund    150,000
             1573      From General Fund, One-time    25,700
             1574      From Education Fund    105,700
             1575      From Dedicated Credits Revenue    1,000
                  1576      Schedule of Programs:
             1577      Prehistoric Museum    282,400
             1578      Item 147    To College of Eastern Utah - San Juan Center
             1579      From General Fund    1,677,200
             1580      From General Fund, One-time    216,900
             1581      From Education Fund    479,600
             1582      From Dedicated Credits Revenue    659,700
                  1583      Schedule of Programs:
             1584      San Juan Center    3,033,400
             1585      Salt Lake Community College
             1586      Item 148    To Salt Lake Community College - Education and General
             1587      From General Fund    5,463,800
             1588      From General Fund, One-time    5,073,800
             1589      From Education Fund    49,050,900

- 42 -


             1590      From Education Fund, One-time    (5,801,900)
             1591      From Federal Funds - American Recovery and Reinvestment Act    5,801,900
             1592      From Dedicated Credits Revenue    39,914,200
             1593      From Beginning Nonlapsing Appropriation Balances    6,000,000
             1594      From Closing Nonlapsing Appropriation Balances    (3,182,300)
                  1595      Schedule of Programs:
             1596      Education and General    102,320,400
             1597      Item 149    To Salt Lake Community College - Educationally Disadvantaged
             1598      From General Fund    178,400
                  1599      Schedule of Programs:
             1600      Educationally Disadvantaged    178,400
             1601      Item 150    To Salt Lake Community College - Skills Center
             1602      From General Fund    3,456,800
             1603      From General Fund, One-time    389,600
             1604      From Education Fund    615,800
             1605      From Dedicated Credits Revenue    1,238,700
             1606      From Beginning Nonlapsing Appropriation Balances    300,000
             1607      From Closing Nonlapsing Appropriation Balances    (300,000)
                  1608      Schedule of Programs:
             1609      Skills Center    5,700,900
             1610      State Board of Regents
             1611      Item 151    To State Board of Regents - Administration
             1612      From General Fund    4,422,300
             1613      From General Fund, One-time    377,900
             1614      From Education Fund    1,535,000
             1615      From Education Fund, One-time    91,100
             1616      From Dedicated Credits Revenue    100
             1617      From General Fund Restricted - Prison Telephone Surcharge Account    1,000,000
             1618      From Beginning Nonlapsing Appropriation Balances    350,000
             1619      From Closing Nonlapsing Appropriation Balances    1,478,800
                  1620      Schedule of Programs:
             1621      Administration    4,758,400
             1622      Prison Recidivism    1,481,100
             1623      Services for Hearing Impaired Students    890,600
             1624      Regents' Scholarship    2,125,100
             1625      Item 152    To State Board of Regents - Student Assistance
             1626      From General Fund    2,751,200
             1627      From General Fund, One-time    565,900

- 43 -


             1628      From Education Fund    3,779,500
             1629      From Education Fund, One-time    862,900
                  1630      Schedule of Programs:
             1631      Student Aid    3,619,300
             1632      Minority Scholarships    40,600
             1633      Tuition Assistance    40,600
             1634      New Century Scholarships    1,958,400
             1635      Utah Centennial Opportunity Program for Education    2,257,500
             1636      Engineering Loan Repayment Program    43,100
             1637      Item 153    To State Board of Regents - Jobs Now Initiative
             1638      From General Fund    263,800
                  1639      Schedule of Programs:
             1640      Articulation Support    263,800
             1641      Item 154    To State Board of Regents - Economic Development
             1642      From General Fund    312,000
             1643      From General Fund, One-time    91,100
                  1644      Schedule of Programs:
             1645      Economic Development Initiatives    403,100
             1646      Item 155    To State Board of Regents - Engineering Initiative
             1647      From Beginning Nonlapsing Appropriation Balances    250,000
                  1648      Schedule of Programs:
             1649      Engineering Initiative    250,000
             1650      Item 156    To State Board of Regents - Federal Programs
             1651      From Federal Funds    303,100
                  1652      Schedule of Programs:
             1653      Federal Programs    303,100
             1654      Item 157    To State Board of Regents - Campus Compact
             1655      From General Fund    77,100
             1656      From General Fund, One-time    9,100
                  1657      Schedule of Programs:
             1658      Campus Compact    86,200
             1659      Item 158    To State Board of Regents - Western Interstate Commission for
             1660      Higher Education
             1661      From General Fund    840,600
             1662      From General Fund, One-time    93,100
             1663      From Beginning Nonlapsing Appropriation Balances    400,000
             1664      From Closing Nonlapsing Appropriation Balances    (400,000)
                  1665      Schedule of Programs:

- 44 -


             1666      Western Interstate Commission for Higher Education    933,700
             1667      Item 159    To State Board of Regents - T.H. Bell Scholarship Program
             1668      From General Fund    281,200
             1669      From General Fund, One-time    166,100
             1670      From Education Fund    1,200,000
                  1671      Schedule of Programs:
             1672      T.H. Bell Scholarship Program    1,647,300
             1673      Item 160    To State Board of Regents - Higher Education Technology
             1674      Initiative
             1675      From General Fund    1,458,400
             1676      From General Fund, One-time    511,000
             1677      From Education Fund    3,126,100
                  1678      Schedule of Programs:
             1679      Higher Education Technology Initiative    5,095,500
             1680      Item 161    To State Board of Regents - Electronic College
             1681      From General Fund    418,500
             1682      From General Fund, One-time    50,700
             1683      From Education Fund    10,200
                  1684      Schedule of Programs:
             1685      Electronic College    479,400
             1686      Item 162    To State Board of Regents - Utah Academic Library Consortium
             1687      From General Fund    2,316,300
             1688      From General Fund, One-time    290,000
             1689      From Education Fund    300,000
                  1690      Schedule of Programs:
             1691      Utah Academic Library Consortium    2,906,300
             1692      Utah College of Applied Technology
             1693      Item 163    To Utah College of Applied Technology - Administration
             1694      From General Fund    3,227,500
             1695      From General Fund, One-time    467,700
             1696      From Uniform School Fund    175,000
             1697      From Education Fund    1,637,200
             1698      From Education Fund, One-time    (452,000)
             1699      From Federal Funds - American Recovery and Reinvestment Act    452,000
             1700      From Closing Nonlapsing Appropriation Balances    269,700
                  1701      Schedule of Programs:
             1702      Administration    1,659,300
             1703      Equipment    686,500

- 45 -


             1704      Custom Fit    3,431,300
             1705      Item 164    To Utah College of Applied Technology - Bridgerland Applied
             1706      Technology College
             1707      From General Fund    3,735,700
             1708      From General Fund, One-time    842,700
             1709      From Uniform School Fund    2,887,600
             1710      From Education Fund    1,825,700
             1711      From Education Fund, One-time    (835,600)
             1712      From Federal Funds - American Recovery and Reinvestment Act    835,600
             1713      From Dedicated Credits Revenue    942,000
             1714      From Closing Nonlapsing Appropriation Balances    411,200
                  1715      Schedule of Programs:
             1716      Bridgerland Applied Technology College    10,644,900
             1717      Item 165    To Utah College of Applied Technology - Davis Applied
             1718      Technology College
             1719      From General Fund    3,411,600
             1720      From General Fund, One-time    881,000
             1721      From Uniform School Fund    3,259,000
             1722      From Education Fund    2,158,100
             1723      From Education Fund, One-time    (876,200)
             1724      From Federal Funds - American Recovery and Reinvestment Act    876,200
             1725      From Dedicated Credits Revenue    1,384,300
             1726      From Closing Nonlapsing Appropriation Balances    420,000
                  1727      Schedule of Programs:
             1728      Davis Applied Technology College    11,514,000
             1729      Item 166    To Utah College of Applied Technology - Dixie Applied
             1730      Technology College
             1731      From Uniform School Fund    1,227,600
             1732      From Education Fund    705,900
             1733      From Education Fund, One-time    2,400
             1734      From Federal Funds - American Recovery and Reinvestment Act    192,100
             1735      From Dedicated Credits Revenue    150,000
             1736      From Closing Nonlapsing Appropriation Balances    98,100
                  1737      Schedule of Programs:
             1738      Dixie Applied Technology College    2,376,100
             1739      Item 167    To Utah College of Applied Technology - Mountainland Applied
             1740      Technology College
             1741      From Uniform School Fund    3,889,700

- 46 -


             1742      From Education Fund    937,800
             1743      From Education Fund, One-time    (509,500)
             1744      From Federal Funds - American Recovery and Reinvestment Act    428,300
             1745      From Dedicated Credits Revenue    301,200
             1746      From Closing Nonlapsing Appropriation Balances    213,700
                  1747      Schedule of Programs:
             1748      Mountainland Applied Technology College    5,261,200
             1749      Item 168    To Utah College of Applied Technology - Ogden/Weber Applied
             1750      Technology College
             1751      From General Fund    4,656,900
             1752      From General Fund, One-time    507,900
             1753      From Uniform School Fund    3,204,500
             1754      From Education Fund    2,106,900
             1755      From Education Fund, One-time    (945,400)
             1756      From Federal Funds - American Recovery and Reinvestment Act    945,400
             1757      From Dedicated Credits Revenue    1,743,500
             1758      From Closing Nonlapsing Appropriation Balances    464,500
                  1759      Schedule of Programs:
             1760      Ogden/Weber Applied Technology College    12,684,200
             1761      Item 169    To Utah College of Applied Technology - Salt Lake/Tooele
             1762      Applied Technology College
             1763      From General Fund    1,089,200
             1764      From General Fund, One-time    285,600
             1765      From Uniform School Fund    671,600
             1766      From Education Fund    1,082,600
             1767      From Education Fund, One-time    (282,400)
             1768      From Federal Funds - American Recovery and Reinvestment Act    282,400
             1769      From Dedicated Credits Revenue    370,000
             1770      From Closing Nonlapsing Appropriation Balances    142,400
                  1771      Schedule of Programs:
             1772      Salt Lake/Tooele Applied Technology College    3,641,400
             1773      Item 170    To Utah College of Applied Technology - Southwest Applied
             1774      Technology College
             1775      From General Fund    82,900
             1776      From General Fund, One-time    214,000
             1777      From Uniform School Fund    1,321,900
             1778      From Education Fund    722,700
             1779      From Education Fund, One-time    (211,400)

- 47 -


             1780      From Federal Funds - American Recovery and Reinvestment Act    211,400
             1781      From Dedicated Credits Revenue    113,500
             1782      From Closing Nonlapsing Appropriation Balances    107,600
                  1783      Schedule of Programs:
             1784      Southwest Applied Technology College    2,562,600
             1785      Item 171    To Utah College of Applied Technology - Uintah Basin Applied
             1786      Technology College
             1787      From General Fund    1,058,500
             1788      From General Fund, One-time    464,200
             1789      From Uniform School Fund    2,428,700
             1790      From Education Fund    1,162,500
             1791      From Education Fund, One-time    (481,200)
             1792      From Federal Funds - American Recovery and Reinvestment Act    461,800
             1793      From Dedicated Credits Revenue    308,900
             1794      From Closing Nonlapsing Appropriation Balances    220,400
                  1795      Schedule of Programs:
             1796      Uintah Basin Applied Technology College    5,623,800
             1797      Utah Education Network
             1798      Item 172    To Utah Education Network
             1799      From General Fund    219,500
             1800      From General Fund, One-time    30,100
             1801      From Uniform School Fund    12,597,900
             1802      From Uniform School Fund, One-time    1,183,100
             1803      From Education Fund    4,591,100
             1804      From Education Fund, One-time    327,500
             1805      From Federal Funds    1,450,000
             1806      From Dedicated Credits Revenue    10,500,000
             1807      From Other Financing Sources    1,080,000
                  1808      Schedule of Programs:
             1809      Administration    1,400,900
             1810      Operations and Maintenance    993,100
             1811      Public Information    264,300
             1812      KUEN Broadcast    630,400
             1813      Technical Services    25,189,700
             1814      Internet Protocol Video Project    (15,200)
             1815      Instructional Services    3,516,000
             1816          The Legislature intends that the Utah Education Network
             1817      (UEN) report budget information on the UEN line item in two

- 48 -


             1818      parts, as follows: (1) Part One - budgets supporting network
             1819      projects and initiatives that encompass applications engineers,
             1820      Blackboard-Vista, Enterprise applications, field operations,
             1821      internet access, network engineers, Network Operations
             1822      Center, Operations (Circuit Charges), Pioneer Library, research
             1823      network, security, technical services planning, technical
             1824      administration, Video Operations Center and other items
             1825      relating to these areas; (2) Part Two - Administration program,
             1826      Operations and Maintenance, Public Information program,
             1827      KUEN Broadcast, Instructional Services (which includes
             1828      advocates, non-technical staff, operations, professional
             1829      development, scheduling, software development, special
             1830      projects, and web resources) and other items relating to these
             1831      areas. UEN shall include this reporting division in all budget
             1832      submissions to the Legislature for FY 2010 and FY 2011.
             1833      Medical Education Council
             1834      Item 173    To Medical Education Council
             1835      From General Fund    581,000
             1836      From General Fund, One-time    57,500
             1837      From Dedicated Credits Revenue    424,500
             1838      From Beginning Nonlapsing Appropriation Balances    336,900
                  1839      Schedule of Programs:
             1840      Medical Education Council    1,399,900
             1841      Natural Resources
             1842      Department of Natural Resources
             1843      Item 174    To Department of Natural Resources - Administration
             1844      From General Fund    3,105,100
                  1845      Schedule of Programs:
             1846      Executive Director    996,500
             1847      Administrative Services    1,478,700
             1848      Public Affairs    345,100
             1849      Bear Lake Commission    78,700
             1850      Law Enforcement    206,100
             1851          The Legislature intends that funding for the Bear Lake
             1852      Regional Commission be expended only as a one-to-one match
             1853      with funds from the State of Idaho.
             1854      Item 175    To Department of Natural Resources - Species Protection
             1855      From Dedicated Credits Revenue    2,450,000

- 49 -


             1856      From General Fund Restricted - Species Protection    599,500
                  1857      Schedule of Programs:
             1858      Species Protection    3,049,500
             1859          The Legislature intends that the Department of Natural
             1860      Resources report to the Natural Resources, Agriculture, and
             1861      Environment Interim Committee and the Natural Resources
             1862      Appropriations Subcommittee on or before their November,
             1863      2009 meeting, providing detailed information on how funds are
             1864      expended for the Colorado River, June Sucker, and Virgin
             1865      River plans, including detailed information on contracts issued,
             1866      deliverables required, and deliverables accomplished.
             1867      Item 176    To Department of Natural Resources - Building Operations
             1868      From General Fund    1,630,700
                  1869      Schedule of Programs:
             1870      Building Operations    1,630,700
             1871      Item 177    To Department of Natural Resources - Watershed
             1872      From General Fund    1,443,900
             1873      From General Fund, One-time    104,600
             1874      From Dedicated Credits Revenue    500,000
                  1875      Schedule of Programs:
             1876      Watershed    2,048,500
             1877      Item 178    To Department of Natural Resources - Forestry, Fire and State
             1878      Lands
             1879      From General Fund    2,440,900
             1880      From Federal Funds    4,132,700
             1881      From Dedicated Credits Revenue    4,427,000
             1882      From General Fund Restricted - Sovereign Land Management    4,528,700
                  1883      Schedule of Programs:
             1884      Division Administration    1,082,700
             1885      Fire Management    727,100
             1886      Fire Suppression Emergencies    2,492,000
             1887      Lands Management    475,100
             1888      Forest Management    1,439,800
             1889      Program Delivery    4,500,600
             1890      Lone Peak Center    3,917,000
             1891      Project Management    895,000
             1892      Item 179    To Department of Natural Resources - Oil, Gas and Mining
             1893      From General Fund    1,480,100


- 50 -


             1894      From Federal Funds    6,899,400
             1895      From Dedicated Credits Revenue    231,600
             1896      From General Fund Restricted - Oil & Gas Conservation Account    3,516,700
                  1897      Schedule of Programs:
             1898      Administration    1,670,900
             1899      Board    40,000
             1900      Oil and Gas Conservation    2,890,500
             1901      Minerals Reclamation    799,100
             1902      Coal Reclamation    1,839,100
             1903      Abandoned Mine    4,888,200
             1904      Item 180    To Department of Natural Resources - Wildlife Resources
             1905      From General Fund    5,956,100
             1906      From Federal Funds    12,879,900
             1907      From Dedicated Credits Revenue    86,200
             1908      From General Fund Restricted - Wildlife Habitat    2,400,000
             1909      From General Fund Restricted - Wildlife Resources    28,787,700
             1910      From Revenue Transfers    165,000
             1911      From Beginning Nonlapsing Appropriation Balances    450,000
             1912      From Closing Nonlapsing Appropriation Balances    (450,000)
                  1913      Schedule of Programs:
             1914      Director's Office    4,454,600
             1915      Administrative Services    5,630,100
             1916      Conservation Outreach    2,587,600
             1917      Law Enforcement    8,612,000
             1918      Habitat Council    2,400,000
             1919      Habitat Section    5,694,300
             1920      Wildlife Section    8,162,500
             1921      Aquatic Section    12,733,800
             1922          The Legislature intends that up to $500,000 of Wildlife
             1923      Resources budget may be used for big game depredation
             1924      expenses. The legislature also intends that half of these funds
             1925      be from the general fund restricted Wildlife Resources account
             1926      and half from the General Fund.
             1927          The Legislature intends that up to $140,000 be spent on
             1928      cougar/bear depredation. $90,000 will be from the General
             1929      Fund and up to $50,000 will be from the General Fund
             1930      Restricted - Wildlife Resources account.
             1931      Item 181    To Department of Natural Resources - Predator Control

- 51 -


             1932      From General Fund    59,600
                  1933      Schedule of Programs:
             1934      Predator Control    59,600
             1935      Item 182    To Department of Natural Resources - General Fund Restricted -
             1936      Wildlife Resources
             1937      From General Fund    74,800
                  1938      Schedule of Programs:
             1939      License Reimbursement    74,800
             1940      Item 183    To Department of Natural Resources - Contributed Research
             1941      From Dedicated Credits Revenue    831,400
                  1942      Schedule of Programs:
             1943      Contributed Research    831,400
             1944      Item 184    To Department of Natural Resources - Cooperative Agreements
             1945      From Federal Funds    9,080,400
             1946      From Dedicated Credits Revenue    1,106,100
             1947      From Revenue Transfers    8,491,400
                  1948      Schedule of Programs:
             1949      Cooperative Agreements    18,677,900
             1950      Item 185    To Department of Natural Resources - Wildlife Resources Capital
             1951      Budget
             1952      From General Fund    800,000
             1953      From Federal Funds    500,000
             1954      From General Fund Restricted - State Fish Hatchery Maintenance    1,205,000
             1955      From Beginning Nonlapsing Appropriation Balances    700,000
             1956      From Closing Nonlapsing Appropriation Balances    (700,000)
                  1957      Schedule of Programs:
             1958      Fisheries    2,505,000
             1959      Item 186    To Department of Natural Resources - Parks and Recreation
             1960      From General Fund    10,388,700
             1961      From Federal Funds    1,182,000
             1962      From Dedicated Credits Revenue    582,700
             1963      From General Fund Restricted - Boating    4,020,700
             1964      From General Fund Restricted - Off-highway Vehicle    3,604,400
             1965      From General Fund Restricted - State Park Fees    11,408,400
             1966      From Revenue Transfers    55,200
                  1967      Schedule of Programs:
             1968      Executive Management    1,201,300
             1969      Park Operation Management    22,109,100

- 52 -


             1970      Planning and Design    1,487,200
             1971      Support Services    2,463,600
             1972      Recreation Services    3,180,900
             1973      Park Management Contracts    800,000
             1974      Item 187    To Department of Natural Resources - Parks and Recreation
             1975      Capital Budget
             1976      From General Fund    122,700
             1977      From Federal Funds    1,200,000
             1978      From Dedicated Credits Revenue    25,000
             1979      From General Fund Restricted - Boating    350,000
             1980      From General Fund Restricted - Off-highway Vehicle    175,000
             1981      From General Fund Restricted - State Park Fees    150,000
             1982      From Revenue Transfers    350,000
                  1983      Schedule of Programs:
             1984      Facilities Acquisition and Development    114,200
             1985      Major Renovation    28,500
             1986      State Trails Program    530,000
             1987      Donated Capital Projects    25,000
             1988      Region Renovation and Roads    100,000
             1989      Land and Water Conservation    700,000
             1990      Boat Access Grants    700,000
             1991      Off-highway Vehicle Grants    175,000
             1992      Item 188    To Department of Natural Resources - Utah Geological Survey
             1993      From General Fund    2,665,800
             1994      From Federal Funds    1,049,100
             1995      From Dedicated Credits Revenue    983,200
             1996      From General Fund Restricted - Mineral Lease    2,656,800
             1997      From General Fund Restricted - Land Exchange Distribution Account    1,648,800
             1998      From Beginning Nonlapsing Appropriation Balances    850,000
             1999      From Closing Nonlapsing Appropriation Balances    (427,400)
             2000      From Lapsing Balance    (1,248,800)
                  2001      Schedule of Programs:
             2002      Administration    400,900
             2003      Technical Services    715,400
             2004      Geologic Hazards    1,118,000
             2005      Board    8,600
             2006      Geologic Mapping    1,021,300
             2007      Energy and Minerals    1,897,900

- 53 -


             2008      Ground Water and Paleontology    1,603,200
             2009      Information and Outreach    866,700
             2010      State Energy Program    545,500
             2011      Item 189    To Department of Natural Resources - Water Resources
             2012      From General Fund    2,652,300
             2013      From Dedicated Credits Revenue    150,000
             2014      From Water Resources Conservation and Development Fund    2,811,000
             2015      From Water Resources Construction Fund    150,000
             2016      From Lapsing Balance    (150,000)
                  2017      Schedule of Programs:
             2018      Administration    156,800
             2019      Board    28,600
             2020      Interstate Streams    326,700
             2021      Planning    2,129,600
             2022      Cloudseeding    300,000
             2023      Construction    2,502,200
             2024      Water Conservation/Education    158,800
             2025      West Desert Ops    10,600
             2026      Item 190    To Department of Natural Resources - Water Resources Revolving
             2027      Construction Fund
             2028      From Water Resources Conservation and Development Fund    3,800,000
                  2029      Schedule of Programs:
             2030      Construction Fund    3,800,000
             2031      Item 191    To Department of Natural Resources - Water Rights
             2032      From General Fund    6,643,600
             2033      From General Fund, One-time    447,500
             2034      From Federal Funds    25,000
             2035      From Dedicated Credits Revenue    1,894,300
                  2036      Schedule of Programs:
             2037      Administration    1,112,800
             2038      Applications and Records    1,408,000
             2039      Dam Safety    699,000
             2040      Field Services    1,418,800
             2041      Cooperative Studies    315,000
             2042      Technical Services    1,139,000
             2043      Advertising    154,000
             2044      Regional Offices    2,763,800
             2045          The Legislature intends that the Division of Water Rights

- 54 -


             2046      study the feasibility of decentralizing the approval process of
             2047      small water rights and report back to the Natural Resources
             2048      Appropriations Subcommittee during the 2010 General
             2049      Session.
             2050      Public Lands Policy Coordinating Office
             2051      Item 192    To Public Lands Policy Coordinating Office
             2052      From General Fund    325,500
             2053      From General Fund Restricted - Constitutional Defense    5,500
                  2054      Schedule of Programs:
             2055      Public Lands Coordination    331,000
             2056      Department of Natural Resources Internal Service Funds
             2057      Item 193    To Department of Natural Resources - Internal Service Fund
             2058      From Dedicated Credits - Intragovernmental Revenue    803,000
                  2059      Schedule of Programs:
             2060      ISF - DNR Warehouse    803,000
             2061      Budgeted FTE    2.0
             2062      Department of Agriculture and Food
             2063      Item 194    To Department of Agriculture and Food - Administration
             2064      From General Fund    8,998,400
             2065      From General Fund, One-time    760,000
             2066      From Federal Funds    5,103,000
             2067      From Dedicated Credits Revenue    3,238,800
             2068      From General Fund Restricted - Horse Racing    50,000
             2069      From General Fund Restricted - Livestock Brand    929,200
             2070      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    66,500
             2071      From Agriculture Resource Development Fund    175,000
             2072      From Revenue Transfers    608,900
                  2073      Schedule of Programs:
             2074      General Administration    2,304,700
             2075      Grazing Improvement    454,700
             2076      Meat Inspection    2,129,700
             2077      Chemistry Laboratory    953,000
             2078      Animal Health    1,804,300
             2079      Plant Industry    1,985,500
             2080      Regulatory Services    3,160,500
             2081      Sheep Promotion    50,000
             2082      Auction Market Veterinarians    72,000
             2083      Brand Inspection    1,628,000

- 55 -


             2084      Utah Horse Commission    60,000
             2085      Environmental Quality    2,361,200
             2086      Grain Inspection    539,700
             2087      Insect Infestation    1,628,400
             2088      Marketing and Development    798,100
             2089      Item 195    To Department of Agriculture and Food - Building Operations
             2090      From General Fund    305,000
                  2091      Schedule of Programs:
             2092      Building Operations    305,000
             2093      Item 196    To Department of Agriculture and Food - Utah State Fair
             2094      Corporation
             2095      From General Fund    675,000
             2096      From General Fund, One-time    127,000
             2097      From Dedicated Credits Revenue    3,448,400
             2098      From Beginning Nonlapsing Appropriation Balances    132,000
             2099      From Closing Nonlapsing Appropriation Balances    (15,000)
                  2100      Schedule of Programs:
             2101      State Fair Corporation    4,367,400
             2102      Item 197    To Department of Agriculture and Food - Predatory Animal
             2103      Control
             2104      From General Fund    726,800
             2105      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    536,600
             2106      From Revenue Transfers    69,700
                  2107      Schedule of Programs:
             2108      Predatory Animal Control    1,333,100
             2109      Item 198    To Department of Agriculture and Food - Resource Conservation
             2110      From General Fund    1,130,200
             2111      From General Fund, One-time    141,000
             2112      From Agriculture Resource Development Fund    386,100
             2113      From Closing Nonlapsing Appropriation Balances    3,700
                  2114      Schedule of Programs:
             2115      Resource Conservation Administration    179,500
             2116      Soil Conservation Commission    8,800
             2117      Resource Conservation    1,472,700
             2118      Item 199    To Department of Agriculture and Food - Loans
             2119      From Agriculture Resource Development Fund    250,900
             2120      From Utah Rural Rehabilitation Loan    63,000
                  2121      Schedule of Programs:

- 56 -


             2122      Agriculture Loan Program    313,900
             2123      School and Institutional Trust Lands Administration
             2124      Item 200    To School and Institutional Trust Lands Administration
             2125      From Land Grant Management Fund    9,915,900
                  2126      Schedule of Programs:
             2127      Board    208,700
             2128      Director    826,200
             2129      Public Relations    237,800
             2130      Administration    917,300
             2131      Accounting    381,200
             2132      Auditing    359,300
             2133      Oil and Gas    648,200
             2134      Mining    697,300
             2135      Surface    1,771,100
             2136      Development - Operating    1,509,700
             2137      Legal/Contracts    820,600
             2138      Data Processing    988,300
             2139      Forestry and Grazing    550,200
             2140      Item 201    To School and Institutional Trust Lands Administration - School
             2141      and Institutional Trust Lands Administration Capital
             2142      From Land Grant Management Fund    11,045,000
                  2143      Schedule of Programs:
             2144      Capital    11,045,000
             2145      Revenue - Natural Resources
             2146      Item 202    To Uniform School Fund
             2147      From Energy Efficiency Fund    2,500,000
                  2148      Schedule of Programs:
             2149      Uniform School Fund - One-time    2,500,000
             2150      Restricted Revenue - Natural Resources
             2151      Item 203    To Rangeland Improvement Fund
             2152      From General Fund    1,241,700
             2153      From General Fund, One-time    104,600
                  2154      Schedule of Programs:
             2155      Rangeland Improvement Fund    1,346,300
             2156      Item 204    To Rural Rehab Loan Fund
             2157      From General Fund, One-time    8,500,000
                  2158      Schedule of Programs:
             2159      Rural Rehab Loan Fund    8,500,000

- 57 -


             2160      Item 205    To General Fund Restricted - Constitutional Defense Restricted
             2161      Account
             2162      From General Fund Restricted - Land Exchange Distribution Account    1,350,000
                  2163      Schedule of Programs:
             2164      Constitutional Defense Restricted Account    1,350,000
             2165      Item 206    To Invasive Species Mitigation Fund
             2166      From General Fund, One-time    500,000
                  2167      Schedule of Programs:
             2168      Invasive Species Mitigation Fund    500,000
             2169      Item 207    To Water Resources Conservation & Development Fund
             2170      From General Fund, One-time    7,500,000
                  2171      Schedule of Programs:
             2172      Water Resources C&D Fund    7,500,000
             2173      Public Education
             2174      State Board of Education
             2175      Item 208    To State Board of Education - State Office of Education
             2176      From Uniform School Fund    21,089,300
             2177      From Federal Funds    226,194,700
             2178      From Dedicated Credits Revenue    6,152,900
             2179      From General Fund Restricted - Mineral Lease    846,400
             2180      From General Fund Restricted - Land Exchange Distribution Account    302,400
             2181      From General Fund Restricted - Substance Abuse Prevention    494,500
             2182      From Uniform School Fund Restricted - Interest and Dividends Account    409,700
             2183      From Revenue Transfers    678,900
             2184      From Beginning Nonlapsing Appropriation Balances    12,192,000
             2185      From Closing Nonlapsing Appropriation Balances    (12,192,000)
                  2186      Schedule of Programs:
             2187      Board of Education - Operations    2,115,000
             2188      Student Achievement    244,060,600
             2189      Data and Business Services    1,133,300
             2190      Law, Legislation and Educational Services    8,859,900
             2191      Item 209    To State Board of Education - Utah State Office of Education -
             2192      Initiative Programs
             2193      From General Fund    2,312,500
             2194      From Uniform School Fund S. [     5,647,000 ] 2,947,000
             2194a      From Uniform School Fund, One-time 2,700,000.S
                  2195      Schedule of Programs:
             2196      Contracts and Grants    7,959,500
             2197      Item 210    To State Board of Education - State Charter School Board

- 58 -

Senate 2nd Reading Amendments rd


             2198      From Uniform School Fund    585,200
             2199      From Federal Funds    5,105,600
                  2200      Schedule of Programs:
             2201      State Charter School Board    5,690,800
             2202      Item 211    To State Board of Education - Educator Licensing Professional
             2203      Practices
             2204      From Uniform School Fund Restricted - Professional Practices    1,466,700
             2205      From Lapsing Balance    (156,600)
                  2206      Schedule of Programs:
             2207      Educator Licensing    1,310,100
             2208      Item 212    To State Board of Education - State Office of Education - Child
             2209      Nutrition
             2210      From Uniform School Fund    138,800
             2211      From Federal Funds    114,321,600
             2212      From Dedicated Credits Revenue    21,611,800
                  2213      Schedule of Programs:
             2214      Child Nutrition    136,072,200
             2215      Item 213    To State Board of Education - Fine Arts Outreach
             2216      From Uniform School Fund    2,786,800
                  2217      Schedule of Programs:
             2218      Professional Outreach Programs    2,738,100
             2219      Subsidy Program    48,700
             2220      Item 214    To State Board of Education - State Office of Education -
             2221      Educational Contracts
             2222      From Uniform School Fund    3,178,300
                  2223      Schedule of Programs:
             2224      Youth Center    1,153,200
             2225      Corrections Institutions    2,025,100
             2226      Item 215    To State Board of Education - Science Outreach
             2227      From Uniform School Fund    1,695,500
             2228      From Beginning Nonlapsing Appropriation Balances    13,900
                  2229      Schedule of Programs:
             2230      Informal Science Education Enhancement    1,292,300
             2231      Science Enhancement    417,100
             2232      Item 216    To State Board of Education - Utah Schools for the Deaf and the
             2233      Blind
             2234      From Uniform School Fund    22,131,300
             2235      From Federal Funds    165,700

- 59 -


             2236      From Dedicated Credits Revenue    1,346,300
             2237      From Revenue Transfers    4,663,000
             2238      From Beginning Nonlapsing Appropriation Balances    2,079,700
             2239      From Closing Nonlapsing Appropriation Balances    (1,511,800)
                  2240      Schedule of Programs:
             2241      Instructional Services    17,647,800
             2242      Support Services    11,226,400
             2243      Item 217    To State Board of Education - Utah Schools for the Deaf and Blind
             2244      - Institutional Council
             2245      From Dedicated Credits Revenue    611,000
             2246      From Beginning Nonlapsing Appropriation Balances    600,000
             2247      From Closing Nonlapsing Appropriation Balances    (600,000)
                  2248      Schedule of Programs:
             2249      Institutional Council    611,000
             2250      State Board of Education Internal Service Funds
             2251      Item 218    To State Board of Education - Indirect Cost Pool
             2252      From Dedicated Credits - Intragovernmental Revenue    4,196,300
                  2253      Schedule of Programs:
             2254      ISF - Superintendent Indirect Cost Pool    4,196,300
             2255      Budgeted FTE    46.0
             2256      Transportation & Environmental Quality
             2257      Utah National Guard
             2258      Item 219    To Utah National Guard
             2259      From General Fund    4,862,200
             2260      From General Fund, One-time    858,500
             2261      From Federal Funds    26,341,300
             2262      From Dedicated Credits Revenue    30,000
             2263      From Revenue Transfers    72,500
                  2264      Schedule of Programs:
             2265      Administration    1,447,000
             2266      Armory Maintenance    30,717,500
             2267          The Legislature intends that the National Guard be
             2268      authorized an increase of four vehicles to their fleet. Three
             2269      vehicles will be used for fire support at the Camp Williams'
             2270      Range and one vehicle for maintenance and snow plowing at
             2271      the Salt Lake Readiness Center.
             2272      Department of Veterans' Affairs
             2273      Item 220    To Department of Veterans' Affairs - Veterans' Affairs

- 60 -



             2274      From General Fund    859,100
             2275      From General Fund, One-time    382,400
             2276      From Dedicated Credits Revenue    186,800
                  2277      Schedule of Programs:
             2278      Administration    611,700
             2279      Cemetery    316,600
             2280      Nursing Home    500,000
             2281      Department of Environmental Quality
             2282      Item 221    To Department of Environmental Quality - Environmental Quality
             2283      From General Fund    10,919,200
             2284      From Federal Funds    17,570,900
             2285      From Dedicated Credits Revenue    9,500,200
             2286      From General Fund Restricted - Environmental Quality    6,508,400
             2287      From General Fund Restricted - Underground Wastewater System    76,000
             2288      From General Fund Restricted - Used Oil Collection Administration    744,600
             2289      From General Fund Restricted - Voluntary Cleanup    622,000
             2290      From Water Development Security Fund - Drinking Water Subaccount    138,700
             2291      From Water Development Security Fund - Drinking Water Origination Fee    77,500
             2292      From Water Development Security Fund - Utah Wastewater Loan Program    976,500
             2293      From Water Development Security Fund - Water Quality Origination Fee    91,900
             2294      From Expendable Trust - Petroleum Storage Tank    1,306,900
             2295      From Expendable Trust - Waste Tire Recycling    129,900
             2296      From Clean Fuel Vehicle Loan    109,500
             2297      From Petroleum Storage Tank Account    50,000
             2298      From Petroleum Storage Tank Loan    160,500
             2299      From Revenue Transfers - Within Agency    171,600
             2300      From Beginning Nonlapsing Appropriation Balances    44,900
                  2301      Schedule of Programs:
             2302      Director's Office    4,811,600
             2303      Air Quality    11,155,300
             2304      Environmental Response/Remediation    7,419,500
             2305      Radiation Control    3,478,100
             2306      Water Quality    10,104,000
             2307      Drinking Water    4,157,200
             2308      Solid and Hazardous Waste    8,073,500
             2309      Item 222    To Department of Environmental Quality - Water Security
             2310      Development Account - Water Pollution
             2311      From Federal Funds    3,521,700

- 61 -


             2312      From Designated Sales Tax    3,587,500
             2313      From Repayments    11,050,000
                  2314      Schedule of Programs:
             2315      Water Pollution    18,159,200
             2316      Item 223    To Department of Environmental Quality - Water Security
             2317      Development Account - Drinking Water
             2318      From Federal Funds    6,510,000
             2319      From Designated Sales Tax    3,587,500
             2320      From Repayments    4,200,000
                  2321      Schedule of Programs:
             2322      Drinking Water    14,297,500
             2323      Department of Transportation
             2324      Item 224    To Department of Transportation - Support Services
             2325      From Transportation Fund    27,513,700
             2326      From Federal Funds    642,900
                  2327      Schedule of Programs:
             2328      Administrative Services    1,933,600
             2329      Risk Management    2,678,800
             2330      Building and Grounds    952,800
             2331      Human Resources Management    1,585,700
             2332      Procurement    1,253,000
             2333      Comptroller    2,594,800
             2334      Data Processing    9,516,600
             2335      Internal Auditor    792,800
             2336      Community Relations    590,700
             2337      Ports of Entry    6,257,800
             2338      Item 225    To Department of Transportation - Engineering Services
             2339      From Transportation Fund    17,670,800
             2340      From Federal Funds    11,762,800
             2341      From Dedicated Credits Revenue    650,400
                  2342      Schedule of Programs:
             2343      Program Development    8,371,400
             2344      Preconstruction Administration    1,735,200
             2345      Environmental    946,300
             2346      Structures    2,685,800
             2347      Materials Lab    4,090,200
             2348      Engineering Services    2,390,900
             2349      Right-of-Way    2,005,700

- 62 -


             2350      Research    1,977,700
             2351      Construction Management    5,504,100
             2352      Civil Rights    376,700
             2353      Item 226    To Department of Transportation - Operations/Maintenance
             2354      Management
             2355      From General Fund, One-time    267,000
             2356      From Transportation Fund    126,450,700
             2357      From Federal Funds    8,589,600
             2358      From Dedicated Credits Revenue    681,000
                  2359      Schedule of Programs:
             2360      Maintenance Administration    2,617,800
             2361      Region 1    18,150,200
             2362      Region 2    25,255,600
             2363      Region 3    17,593,300
             2364      Richfield    11,720,300
             2365      Price    12,584,700
             2366      Cedar City    11,769,700
             2367      Seasonal Pools    1,427,700
             2368      Lands & Buildings    4,767,500
             2369      Field Crews    16,593,400
             2370      Traffic Safety/Tramway    3,159,100
             2371      Sign Operations    165,500
             2372      Traffic Operations Center    8,646,000
             2373      Maintenance Planning    1,537,500
             2374          There is appropriated to the Department of Transportation
             2375      from the Transportation Fund, not otherwise appropriated, a
             2376      sum sufficient, but not more than the surplus of the
             2377      Transportation Fund, to be used by the Department for the
             2378      construction, rehabilitation and preservation of State highways
             2379      in Utah. The Legislature intends that the appropriation, fund
             2380      first, a maximum participation with the federal government for
             2381      the construction of federally designated highways, as provided
             2382      by law, and last, the construction of State highways, as funding
             2383      permits. The Legislature also intends that the FTE's for field
             2384      crews may be adjusted to accommodate the increase or
             2385      decrease in the Federal Construction Program. No portion of
             2386      the money appropriated by this item shall be used either
             2387      directly or indirectly to enhance the appropriations otherwise

- 63 -


             2388      made by this act to the Department of Transportation for other
             2389      purposes.
             2390          The Legislature intends that any and all collections or cash
             2391      income from the sale or salvage of land and buildings are to be
             2392      lapsed to the Transportation Fund.
             2393      Item 227    To Department of Transportation - Construction Management
             2394      From General Fund    26,645,000
             2395      From General Fund, One-time    (1,000,000)
             2396      From Transportation Fund    33,199,500
             2397      From Transportation Investment Fund of 2005    28,931,600
             2398      From Federal Funds    152,831,400
             2399      From Dedicated Credits Revenue    1,550,000
             2400      From Designated Sales Tax    24,700,000
                  2401      Schedule of Programs:
             2402      Federal Construction - New    85,716,200
             2403      Rehabilitation/Preservation    122,391,900
             2404      State Construction - New    29,817,800
             2405      Transportation Investment Fund of 2005    28,931,600
             2406          There is appropriated to the Department of Transportation
             2407      from the Transportation Fund, not otherwise appropriated, a
             2408      sum sufficient, but not more than the surplus of the
             2409      Transportation Fund, to be used by the Department for the
             2410      construction, rehabilitation and preservation of State highways
             2411      in Utah. The Legislature intends that the appropriation, fund
             2412      first, a maximum participation with the federal government for
             2413      the construction of federally designated highways, as provided
             2414      by law, and last, the construction of State highways, as funding
             2415      permits. No portion of the money appropriated by this item
             2416      shall be used either directly or indirectly to enhance the
             2417      appropriations otherwise made by this act to the Department of
             2418      Transportation for other purposes.
             2419      Item 228    To Department of Transportation - Region Management
             2420      From Transportation Fund    21,411,800
             2421      From Federal Funds    3,476,800
             2422      From Dedicated Credits Revenue    1,232,200
                  2423      Schedule of Programs:
             2424      Region 1    4,788,900
             2425      Region 2    9,640,600

- 64 -


             2426      Region 3    4,549,200
             2427      Region 4    5,106,500
             2428      Richfield    598,600
             2429      Price    655,600
             2430      Cedar City    781,400
             2431      Item 229    To Department of Transportation - Equipment Management
             2432      From Transportation Fund    3,289,700
             2433      From Dedicated Credits Revenue    14,199,600
                  2434      Schedule of Programs:
             2435      Equipment Purchases    8,259,000
             2436      Shops    9,230,300
             2437      Item 230    To Department of Transportation - Aeronautics
             2438      From Federal Funds    20,000,000
             2439      From Dedicated Credits Revenue    383,600
             2440      From Transportation Fund Restricted - Aeronautics Fund    6,903,200
                  2441      Schedule of Programs:
             2442      Administration    490,700
             2443      Airport Construction    23,536,100
             2444      Civil Air Patrol    75,200
             2445      Aid to Local Airports    2,240,000
             2446      Airplane Operations    944,800
             2447      Item 231    To Department of Transportation - B and C Roads
             2448      From Transportation Fund    137,993,400
                  2449      Schedule of Programs:
             2450      B and C Roads    137,993,400
             2451      Item 232    To Department of Transportation - Safe Sidewalk Construction
             2452      From Transportation Fund    500,000
             2453      From Beginning Nonlapsing Appropriation Balances    323,400
                  2454      Schedule of Programs:
             2455      Sidewalk Construction    823,400
             2456          The Legislature intends that the funds appropriated from
             2457      the Transportation Fund for pedestrian safety projects be used
             2458      specifically to correct pedestrian hazards on State highways.
             2459      The Legislature also intends that local authorities be
             2460      encouraged to participate in the construction of pedestrian
             2461      safety devices. The appropriated funds are to be used
             2462      according to the criteria set forth in Section 72-8-104, Utah
             2463      code Annotated, 1953. The funds appropriated for sidewalk

- 65 -


             2464      construction shall not lapse. If local governments cannot use
             2465      their allocation of Sidewalk Safety Funds in two years, these
             2466      funds will be available for other governmental entities which
             2467      are prepared to use the resources. It is the intent of the
             2468      Legislature that local participation in the Sidewalk
             2469      Construction Program be on a 75% state and 25% local match
             2470      basis.
             2471      Item 233    To Department of Transportation - Mineral Lease
             2472      From General Fund Restricted - Mineral Lease    64,833,800
                  2473      Schedule of Programs:
             2474      Mineral Lease Payments    62,364,800
             2475      Payment in Lieu    2,469,000
             2476          The Legislature intends that the funds appropriated from
             2477      the Federal Mineral Lease Account shall be used for
             2478      improvement or reconstruction of highways that have been
             2479      heavily impacted by energy development. The Legislature
             2480      intends that if private industries engaged in developing the
             2481      State's natural resources are willing to participate in the cost of
             2482      the construction of highways leading to their facilities, that
             2483      local governments consider that highway as a higher priority as
             2484      they prioritize the use of Mineral Lease Funds received
             2485      through 59-21-1(4) (C). The funds appropriated for
             2486      improvement or reconstruction of energy impacted highways
             2487      are non-lapsing.
             2488      Item 234    To Department of Transportation - Centennial Highway Program
             2489      From Transportation Fund    70,977,000
             2490      From Centennial Highway Fund Restricted Account    231,752,000
             2491      From Debt Service    (136,599,000)
             2492      From Revenue Transfers - Within Agency    6,000,000
             2493      From Beginning Nonlapsing Appropriation Balances    134,785,000
             2494      From Closing Nonlapsing Appropriation Balances    (96,909,000)
                  2495      Schedule of Programs:
             2496      Centennial Highway Program    210,006,000
             2497      Item 235    To Department of Transportation - Critical Highway Needs
             2498      From Critical Highway Needs Fund    100,731,600
                  2499      Schedule of Programs:
             2500      Critical Highway Needs    100,731,600
             2501      Restricted Revenue - Transportation & Environmental Quality

- 66 -


             2502      Item 236    To Transportation Investment Fund of 2005
             2503      From General Fund    14,075,000
             2504      From Designated Sales Tax    10,731,600
                  2505      Schedule of Programs:
             2506      Transportation Investment Fund of 2005    24,806,600
             2507      Legislature
             2508      Item 237    To Legislature - Senate
             2509      From General Fund    1,735,300
             2510      From General Fund, One-time    227,500
             2511      From Beginning Nonlapsing Appropriation Balances    1,173,600
             2512      From Closing Nonlapsing Appropriation Balances    (1,113,300)
                  2513      Schedule of Programs:
             2514      Administration    1,951,600
             2515      Dues to National Conference of State Legislatures    41,600
             2516      Dues to Council of State Governments    29,900
             2517      Item 238    To Legislature - House of Representatives
             2518      From General Fund    3,264,200
             2519      From General Fund, One-time    427,100
             2520      From Beginning Nonlapsing Appropriation Balances    648,200
             2521      From Closing Nonlapsing Appropriation Balances    (535,400)
                  2522      Schedule of Programs:
             2523      Administration    3,657,700
             2524      Dues to National Conference of State Legislatures    85,300
             2525      Dues to Council of State Governments    61,100
             2526      Item 239    To Legislature - Office of the Legislative Auditor General
             2527      From General Fund    2,833,100
             2528      From General Fund, One-time    371,300
             2529      From Beginning Nonlapsing Appropriation Balances    291,400
             2530      From Closing Nonlapsing Appropriation Balances    (189,100)
                  2531      Schedule of Programs:
             2532      Administration    3,306,700
             2533      Item 240    To Legislature - Office of the Legislative Fiscal Analyst
             2534      From General Fund    2,382,700
             2535      From General Fund, One-time    323,600
             2536      From Beginning Nonlapsing Appropriation Balances    1,059,300
             2537      From Closing Nonlapsing Appropriation Balances    (956,500)
                  2538      Schedule of Programs:
             2539      Administration and Research    2,809,100

- 67 -


             2540      Item 241    To Legislature - Legislative Printing
             2541      From General Fund    478,100
             2542      From General Fund, One-time    40,000
             2543      From Dedicated Credits Revenue    175,000
             2544      From Beginning Nonlapsing Appropriation Balances    277,200
             2545      From Closing Nonlapsing Appropriation Balances    (277,200)
                  2546      Schedule of Programs:
             2547      Administration    693,100
             2548      Item 242    To Legislature - Office of Legislative Research and General
             2549      Counsel
             2550      From General Fund    6,355,000
             2551      From General Fund, One-time    843,800
             2552      From Beginning Nonlapsing Appropriation Balances    799,900
             2553      From Closing Nonlapsing Appropriation Balances    (570,400)
                  2554      Schedule of Programs:
             2555      Administration    7,428,300
             2556      Item 243    To Legislature - Office of Legislative Research and General
             2557      Counsel - Tax Review Commission
             2558      From General Fund    41,600
             2559      From General Fund, One-time    5,400
             2560      From Beginning Nonlapsing Appropriation Balances    600
             2561      From Closing Nonlapsing Appropriation Balances    (600)
                  2562      Schedule of Programs:
             2563      Tax Review Commission    47,000
             2564      Item 244    To Legislature - Office of Legislative Research and General
             2565      Counsel - Constitutional Revision Commission
             2566      From General Fund    45,700
             2567      From General Fund, One-time    6,000
             2568      From Beginning Nonlapsing Appropriation Balances    1,500
             2569      From Closing Nonlapsing Appropriation Balances    (1,500)
                  2570      Schedule of Programs:
             2571      Constitutional Revision Commission    51,700
             2572          Section 2. Under the terms and conditions of Title 63J, the following fees are
             2573      approved for the use and support of the government of the State of Utah for the Fiscal Year
             2574      beginning July 1, 2009 and ending June 30, 2010.
             2575      Executive Offices & Criminal Justice
             2576      Governor's Office
             2577      Administration

- 68 -


             2578      Notary Commission Filing Fee    45.00
             2579      Duplicate Notary Commission Fee    15.00
             2580      Domestic Notary Certification Fee    15.00
             2581      Apostil Fee    15.00
             2582      International Notary Certification Fee    15.00
             2583      International Public Document Certification Fee    15.00
             2584      Authentication Fee within two hours if presented before 3:00 p.m.    50.00
             2585      Authentication Fee end of next business day    25.00
             2586      International Postage    10.00
             2587      Copy of Lobbyist List    10.00
             2588      Copy of Election Results    35.00
             2589      Photocopies (per page)    .10
             2590      Custom Voter Registration Report (per hour)    90.00
             2591      Copy of Complete Voter Registration Data    1,050.00
             2592      Department of Public Safety
             2593      Programs & Operations
             2594      CITS State Bureau of Investigation
             2595      Fingerprints and Photos    13.00
             2596      Highway Patrol - Administration
             2597      Station Approval and Set Up    100.00
             2598      Station Revocation Reinstatement    100.00
             2599      Name or Address Change    100.00
             2600      Annual Station License    25.00
             2601      Station License Reinstatement    100.00
             2602      Inspection Certification Fee (valid five years)    10.00
             2603      Inspector Reinstatement If Suspended    100.00
             2604      Inspector Reinstatement If Revoked    100.00
             2605      Replacement of Lost Inspector Certification Card    20.00
             2606      Safety Inspection Manual    10.00
             2607      Truck/Trailer Stickers    50.00
             2608      Construction/Transportation Escort    100.00
             2609      Construction/Transportation Escort Per Mile Reimbursement (Based on the IRS Standard
             2610      Mileage Rate)    .55
             2611      Fire Marshall - Fire Operations
             2612      Liquid Petroleum Gas
             2613      Class I License    450.00
             2614      Class II License    450.00
             2615      Class III License    105.00

- 69 -


             2616      Class IV License    150.00
             2617      Branch Office License    338.00
             2618      Duplicate License    30.00
             2619      License Examination    30.00
             2620      License Re-examination    30.00
             2621      Five Year License Examination    30.00
             2622      Certificate    40.00
             2623      Dispenser Operator B    20.00
             2624      Plan Reviews
             2625      More than 5000 gallons    150.00
             2626      5000 water gallons or less    75.00
             2627      Special inspections (per hour)    50.00
             2628      Re-inspection (3rd Inspection or more)    250.00
             2629      Private Container Inspection (more than one container)    150.00
             2630      Private Container Inspection (one container)    75.00
             2631      Portable Fire Extinguisher and Automatic Fire Suppression Systems
             2632      License    300.00
             2633      Combination    150.00
             2634      Branch Office License    150.00
             2635      Certificate of Registration    40.00
             2636      Duplicate Certificate of Registration    40.00
             2637      License Transfer    50.00
             2638      Application for exemption    150.00
             2639      Examination    30.00
             2640      Re-examination    30.00
             2641      Five year examination    30.00
             2642      Automatic Fire Sprinkler Inspection and Testing
             2643      Certificate of Registration    30.00
             2644      Examination    20.00
             2645      Re-examination    20.00
             2646      Three year extension    20.00
             2647      Fire Alarm Inspection and Testing
             2648      Certificate of Registration    40.00
             2649      Examination    30.00
             2650      Re-examination    30.00
             2651      Three year extension    30.00
             2652      Driver License
             2653          In accordance with Section 53-3-105 808 and 905 the following fees are approved for the

- 70 -


             2654      services of the Driver License Division for fiscal year 2010.
             2655      Driver License Administration
             2656      Commercial Driver School
             2657      Original license    100.00
             2658      Annual Renewal License    100.00
             2659      Duplicate License    10.00
             2660      Instructor License    30.00
             2661      Annual Instructor Renewal License    20.00
             2662      Duplicate Instructor    6.00
             2663      Branch Office Original License    30.00
             2664      Branch Office Annual Renewal License    30.00
             2665      Branch Office Reinstatement Fee    75.00
             2666      Instructor School Reinstatement Fee    75.00
             2667      CDL Intra-state Medical Waiver Fee    25.00
             2668      CDL Intra-state Medical Copy    5.00
             2669      Certified Record (includes MVR):
             2670      first 15 pages    10.75
             2671      16 to 30 pages    15.75
             2672      31 to 45 pages    20.75
             2673      46 or more pages    25.75
             2674      Per se Arrest Copies    5.00
             2675      Refusal Arrest Copies    5.00
             2676      Officer's Accident Report Copies    5.00
             2677      Court Conviction Copies    5.00
             2678      Copy of Full Driver History    7.00
             2679      Copies of any other record or letter maintained by Driver's License Division    5.00
             2680      Tape recording copy    5.00
             2681      Verification Fees
             2682      Driver Address Record Verification    3.00
             2683      Yes or No Verification Service    .75
             2684      Yes or No Verification Service w/photo    1.00
             2685      Capital Facilities & Government Operations
             2686      Capitol Preservation Board
             2687      General Public, Commercial, and Private Activities Rental Rates
             2688      Rental of Capitol Grounds    5,000.00
             2689      Rental of Capitol Rotunda    3,000.00
             2690      Rental of Capitol First Floor Exhibit Hall    2,800.00
             2691      Rental of Capitol Plaza    2,000.00

- 71 -


             2692      Rental of Capitol Hill Gold Room    3,000.00
             2693      Rental of Senate Building State Room    1,300.00
             2694      Rental of Senate/House Building Lobbies, Capitol HR Training Room, or multipurpose
             2695      rooms    100.00
             2696      Rental of Capitol Hill Committee Room 250 or Board Room    150.00
             2697      Rental of Capitol Hill East/West Grand Staircase and North of Rotunda    200.00
             2698      Rental of Senate Building Conference Rooms (per hour)    100.00
             2699      Rental of Office Building Auditorium and Conference Rooms (per hour)    100.00
             2700      Rental of White Chapel    500.00
             2701      Rental of White Chapel (noon to 1 pm)    250.00
             2702      Rental of Capitol Board Room (per 4 hours)    1,300.00
             2703      Government, Non-Profit, Community Service, and School Activities Rental Rates
             2704      Rental of Capitol Grounds    4,000.00
             2705      Rental of Capitol Rotunda    2,800.00
             2706      Rental of Capitol First Floor Exhibit Hall    2,300.00
             2707      Rental of Capitol Hill Gold Room    2,000.00
             2708      Rental of Capitol Plaza    1,500.00
             2709      Rental of Senate Building State Room    1,300.00
             2710      Rental of Senate/House Building Lobbies, Capitol HR Training Room, or multipurpose
             2711      rooms    50.00
             2712      Rental of Capitol Hill Committee Room 250 or Board Room    75.00
             2713      Rental of Capitol Hill East/West Grand Staircase and North of Rotunda    100.00
             2714      Rental of Senate Building Conference Rooms (per hour)    100.00
             2715      Rental of Office Building Auditorium and Conference Rooms (per hour)    100.00
             2716      Rental of White Chapel    500.00
             2717      Rental of White Chapel (noon to 1 pm)    250.00
             2718      Rental of Capitol Board Room (per 4 hours)    1,300.00
             2719      State Employees Rental Rates
             2720      Rental of Capitol Grounds    3,000.00
             2721      Rental of Capitol Rotunda    2,500.00
             2722      Rental of Capitol First Floor Exhibit Hall    2,300.00
             2723      Rental of Capitol Hill Gold Room    2,000.00
             2724      Rental of Capitol Plaza    1,500.00
             2725      Rental of Senate Building State Room    1,300.00
             2726      Rental of Senate/House Building Lobbies, Capitol HR Training Room, or multipurpose
             2727      rooms    100.00
             2728      Rental of Capitol Hill Committee Room 250 or Board Room    75.00
             2729      Rental of Capitol Hill East/West Grand Staircase and North of Rotunda    100.00

- 72 -


             2730      Rental of Senate Building Conference Rooms (per hour)    100.00
             2731      Rental of Office Building Auditorium and Conference Rooms (per hour)    100.00
             2732      Rental of White Chapel    500.00
             2733      Rental of White Chapel (noon to 1pm)    250.00
             2734      Rental of Capitol Board Room (per 4 hours)    1,300.00
             2735      Commercial Production
             2736      Rental of Capitol Rotunda for Movie Productions    10,000.00
             2737      Rental of Capitol Hill Grounds for Movie Productions    5,000.00
             2738      Other Charges
             2739      Press Badges    5.00
             2740      Locker Rentals (annual)    35.00
             2741      Security (per officer, per hour)    50.00
             2742      Additional Personnel (per person, per hour)    50.00
             2743      Additional Labor (per person, per hour)    50.00
             2744      Application Charge/Processing Fee    10.00
             2745      Adjustment Fee (per hour, minimum 1 hour)    50.00
             2746      Re-set Up fee (per hour, minimum 1 hour)    50.00
             2747      Private Caterers - sit down charge for Breakfast (per person)    3.00
             2748      Private Caterers - sit down charge for Lunch (per person)    5.00
             2749      Private Caterers - Reception Charge - 10% of Total
             2750      Equipment Charges
             2751      Chairs (per chair)    1.00
             2752      Tables (per Table)    5.00
             2753      Risers (per riser)    50.00
             2754      Portable PA System    100.00
             2755      Podium with Microphone    25.00
             2756      Piano    200.00
             2757      Department of Administrative Services
             2758      Executive Director
             2759      GRAMA Fees:
             2760      Photocopy made by state employee for public, per page    .50
             2761      Certified copy of a document, per certification    2.00
             2762      Fax request (long distance within US) per number    2.00
             2763      Fax request (long distance outside US) per fax number    5.00
             2764      Mail request (address within US) per address    2.00
             2765      Mail request (address outside US) per address    5.00
             2766      Research or services fee: as provided by 63-2-203(2)
             2767      Extended research or service fee: as provided by 63-2-203(2)

- 73 -


             2768      Photocopy made by requestor, per page    .10
             2769      Microform copy, per fiche    .50
             2770      Microfilm copy, per 35mm film prints (silver)    20.00
             2771      Microfilm copy, per 16mm film print (silver)    18.00
             2772      Microform copy, per 16mm film print (thin)    10.00
             2773      Microform copy, per 35mm film print (diazo)    10.00
             2774      Microform copy, per 16mm film print (diazo)    9.00
             2775      Microfilm to CD/DVD, per reel    15.00
             2776      Paper copies from microform, made by staff    1.00
             2777      Paper copies from microform, made by requestor    .25
             2778      Electronic Documents, per diskette    .60
             2779      Electronic Documents, per DVD    4.00
             2780      Electronic documents, per CD    2.00
             2781      Laser printer output, per page by staff    .50
             2782      Laser printer output, per page by requestor    .10
             2783          These GRAMA fees apply for the entire Department of Administrative
             2784      Services.
             2785      Department of Administrative Services Internal Service Funds
             2786      Division of Purchasing and General Services
             2787          In accordance with Section 63J-1-306 the following rates are approved for the services of
             2788      the Division of Purchasing and General Services for fiscal year 2010.
             2789      ISF - Central Mailing
             2790      Business Reply/Postage Due    .09
             2791      Special Handling/Labor Per Hour    28.35
             2792      Auto Fold    .01
             2793      Label Generate    .021
             2794      Label Apply    .018
             2795      Bursting    .012
             2796      Auto Tab    .016
             2797      Meter/Seal    .017
             2798      Federal Meter/Seal    .014
             2799      Optical Character Reader    .017
             2800      Mail Distribution    .035
             2801      Accountable Mail    .18
             2802      Task Distribution Rate    .008
             2803      Auto Insert - First Insert    .013
             2804      Additional Inserts    .004
             2805      Intelligent Inserting    .018

- 74 -


             2806      Minimum Charge Bursting    5.00
             2807      Minimum Charge Inserting    17.50
             2808      Minimum Charge Auto Tab    5.00
             2809      Minimum Charge Label Generate    17.50
             2810      Minimum Charge Label Apply    5.00
             2811      ISF - Electronic Purchasing
             2812      Electronic Purchasing Orders:
             2813      Markup plus 1% of cost
             2814      Purchases at service centers:
             2815      Markup plus 40% of cost
             2816      ISF - Print Services
             2817      Paper: Cost plus 25%
             2818      Contract Management Fee (per impression)    .005
             2819      Debt Elimination Fee (per impression)    .005
             2820      Self Service Copy Rates:
             2821      Cost per copy is computed using the following formula:
             2822      (Depreciation + Maintenance + Supplies)/Impressions, Plus    .004
             2823          Cost per copy multiplied by impressions results in amount billed.
             2824      Division of Fleet Operations
             2825          In accordance with Section 63J-1-306 the following rates are approved for the services of
             2826      the Division of Fleet Operations for fiscal year 2010.
             2827      ISF - Motor Pool
             2828      Lease Rate
             2829      Model Year 2004 contract price
             2830      Less 18% salvage value for sedans; or
             2831      Less 21% salvage value for select trucks, vans, SUVs; or
             2832      Less 17% salvage value on all other vehicles;
             2833      Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual    (1.00)
             2834      Plus Administration Fee (monthly per vehicle)    48.57
             2835      Plus Fleet MIS Fee (monthly per vehicle)    2.25
             2836      Plus AFV Fee (if light duty)    3.63
             2837      Mileage Fee
             2838      Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
             2839      that class
             2840      Equipment rate for Public Safety vehicles:
             2841      Actual Cost
             2842          Effective for FY 2005, the cost of the standard police vehicle package
             2843      includes factory installed wiring

- 75 -


             2844      Fees for agency owned vehicles (monthly)
             2845      Seasonal MIS and AFV only    5.88
             2846      MIS and work order processing    5.15
             2847      Natural Resources reasonable overhead    5.88
             2848      MIS and AFV only    5.88
             2849      MIS only    2.25
             2850      Daily Pool Rates
             2851      Percent of monthly lease rates: 5%
             2852      Plus mileage rate
             2853      Plus daily pool administration rates (per day)    8.05
             2854      Divided by utilization: 75%
             2855      Minimum Charge: Half-Day
             2856      Additional Management Fees (only assessed in operator abuse or neglect situations):
             2857      Administrative Fee for Overhead    48.57
             2858      Alternative Fuel Fee (light-duty only)    3.63
             2859      Management Information System Fee    2.25
             2860      Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
             2861      Vehicle Class Differential Upgrade: Actual Cost
             2862      Commercial Equipment Rental: Cost plus:    12.00
             2863      Administrative Fee Do-not-replace vehicles (monthly)    50.82
             2864      No show fee    12.00
             2865      Late return fee    12.00
             2866      Service fee    12.00
             2867      DF-61 late fee (commute miles)    20.00
             2868      General MP Information Research Fee (per hour)    12.00
             2869      Refueling rate daily pool (per gallon)    2.00
             2870      Non-fuel network Use Processing Fee    12.00
             2871      Lost or damaged fuel/maintenance card replacement fee    2.00
             2872      Bad Odometer Research Fee (operator fault)    50.00
             2873      Vehicle Detail Cleaning Service Fee    40.00
             2874          Charged in extreme cases only.
             2875      Vehicle Complaint Processing Fee    20.00
             2876          Agency abuse and driver neglect cases only.
             2877      Annual Commute Vehicle Processing Fee    12.00
             2878      Premium Fuel Use Fee (per gallon)    .20
             2879      Excessive Maintenance, Accessory Fee: Varies
             2880      Past 30-days late fee (accounts receivable): 5% of balance
             2881      Past 60-days late fee (accounts receivable): 10% of balance

- 76 -


             2882      Past 90-days late fee (accounts receivable): 15% of balance
             2883      Accident deductible rate charged per accident    500.00
             2884      Operator negligence and vehicle abuse fees: Varies
             2885      MIS & AFV Monthly Fee per Higher Ed vehicles    6.33
             2886      Statutory Maintenance Non-Compliance Fee
             2887      10 Days Late (per vehicle per month)    100.00
             2888      20 Days Late (per vehicle per month)    200.00
             2889      30+ Days Late (per vehicle per month)    300.00
             2890      Seasonal Use Vehicle Lease    150.00
             2891      Operator Incentives
             2892      Alternative fuel rebate (per gallon)    (.20)
             2893      ISF - Fuel Network
             2894      Per gallon charge (greater than or equal to 60,000 gal./yr)    .065
             2895      Per gallon charge at low volume sites (less than 60,000 gal./yr.)    .105
             2896      Per transaction fee
             2897      Percentage of transacton value at all sites: 3%
             2898      Accounts receivable late fee
             2899      Past 30 days: 5% of balance
             2900      Past 60 days: 10% of balance
             2901      Past 90 days: 15% of balance
             2902      ISF - State Surplus Property
             2903      Process Fee for State Agencies Miscellaneous Property pick-up:
             2904      Total Sales Proceeds (less prorated rebate of retained earnings)
             2905      Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
             2906      Plus 20% of sales price or as negotiated    25.00
             2907      Handheld Devices (PDAs and wireless phones)
             2908      Less than 1 year old: 50% of cost, $30 minimum
             2909      1 year and older:    30.00
             2910      Seized Property:
             2911      Plus 20% of sales price    25.00
             2912      Unique Property Processing Fee (percent of sales price)
             2913      Negotiated
             2914      Electronic Waste Recycling Fees
             2915      Actual Costs
             2916      Vehicles and Heavy Equipment:
             2917      9% of sales price
             2918      Default Auction Bids:
             2919      10% of sales price

- 77 -


             2920      Labor (per hour - half hour minimum)    21.00
             2921      Copy Rates (per copy)    .10
             2922      Semi Truck and Trailer Service (per mile)    1.08
             2923      Two-ton Flat Bed Service (per mile)    .61
             2924      Forklift Service (4-6000 lb) (per hour)    23.00
             2925      On-site sale away from USASP yard:
             2926      10% of sale price (maximum negotiable)
             2927      Storage
             2928      Building (per cubic foot per month)    .43
             2929      Fenced lot (per square foot per month)    .23
             2930      Accounts receivable late fees
             2931      Past 30 days: 5% of balance
             2932      Past 60 days: 10% of balance
             2933      Past 90 days: 15% of balance
             2934      ISF - Federal Surplus Property
             2935      Federal Shipping and handling charges:
             2936      Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
             2937      Accounts receivable late fees
             2938      Past 30 days: 5% of balance
             2939      Past 60 days: 10% of balance
             2940      Past 90 days: 15% of balance
             2941      Risk Management
             2942          In accordance with Section 63J-1-306 the following rates are approved for the services of
             2943      the Division of Risk Management for fiscal year 2010.
             2944      ISF - Risk Management Administration
             2945      Liability Premiums:
             2946      Administrative Services    262,783.00
             2947      Agriculture    34,155.00
             2948      Alcoholic Beverage Control    61,272.00
             2949      Attorney General's Office    91,006.00
             2950      Auditor    9,986.00
             2951      Board of Pardons    9,194.00
             2952      Capitol Preservation Board    8,968.00
             2953      Career Service Review Board    476.00
             2954      Commerce    57,175.00
             2955      Commission on Criminal and Juvenile Justice    2,750.00
             2956      Community and Culture    50,677.00
             2957      Corrections    533,148.00

- 78 -


             2958      Courts    267,628.00
             2959      Crime Victims Reparation    1,931.00
             2960      Education    213,863.00
             2961      Deaf and Blind School    50,221.00
             2962      Environmental Quality    83,359.00
             2963      Fair Park    10,000.00
             2964      Financial Institutions    12,509.00
             2965      Governor    13,745.00
             2966      Governor's Office of Planning and Budget    12,144.00
             2967      Governor's Office of Economic Development    40,000.00
             2968      Health    240,749.00
             2969      Heber Valley Railroad    24,000.00
             2970      House of Representatives    7,620.00
             2971      Human Resource Management    23,880.00
             2972      Human Services    836,966.00
             2973      Labor Commission    21,243.00
             2974      Insurance    35,461.00
             2975      Legislative Fiscal Analyst    5,028.00
             2976      Legislative Auditor    5,857.00
             2977      Legislative Printing    1,723.00
             2978      Legislative Research & General Counsel    14,038.00
             2979      Medical Education Council    1,010.00
             2980      National Guard    50,568.00
             2981      Natural Resources    329,735.00
             2982      Navajo Trust Fund    2,566.00
             2983      Public Lands    5,444.00
             2984      Public Safety    427,424.00
             2985      Public Service Commission    8,695.00
             2986      School and Institutional Trust Lands    19,571.00
             2987      Senate    4,077.00
             2988      Tax Commission    134,189.00
             2989      Technology Services    56,400.00
             2990      Treasurer    5,436.00
             2991      Utah Comm Network (UCAN)    15,000.00
             2992      Utah Science and Technology and Research (USTAR)    27,234.00
             2993      Veteran's Affairs    5,690.00
             2994      Workforce Services    328,747.00
             2995      Transportation    2,030,000.00

- 79 -


             2996      Board of Regents    34,881.00
             2997      College of Eastern Utah    32,340.00
             2998      Dixie College    53,477.00
             2999      Salt Lake Community College    175,560.00
             3000      Snow College    49,896.00
             3001      Southern Utah University    91,350.00
             3002      UCAT/Bridgerland ATC    10,080.00
             3003      UCAT/Davis ATC    12,810.00
             3004      UCAT/Ogden Weber ATC    13,650.00
             3005      UCAT/Uintah Basin ATC    5,250.00
             3006      UCAT/Salt Lake Tooele ATC    2,730.00
             3007      UCAT/Dixie ATC    1,050.00
             3008      UCAT/Mountainland ATC    3,045.00
             3009      UCAT/Southwest ATC    2,205.00
             3010      University of Utah    1,365,088.00
             3011      Utah State University    603,187.00
             3012      Utah Valley State College    203,951.00
             3013      Weber State University    217,560.00
             3014      School Districts    4,679,000.00
             3015      Property Insurance Rates
             3016      Net Estimated Premium    12,791,262.00
             3017      Gross Premium for Buildings
             3018      Existing Insured Buildings
             3019      Building value as determined by Risk Mgt. and owner as of Sept. 2008 multiplied by
             3020      the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with
             3021      Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
             3022      Code
             3023      Newly Insured Buildings
             3024      Building value as determined by Risk Mgt. and owner as of insured date multiplied
             3025      by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with
             3026      Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
             3027      Code
             3028      Building Demographic Discounts
             3029      Fire Suppression Sprinklers - 15% discount
             3030      Smoke alarm/Fire detectors - 10% discount
             3031      Flexible water/Gas connectors - 1% discount
             3032      Surcharges
             3033      Lack of compliance with Risk Mgt. recommendations - 10% surcharge

- 80 -


             3034      Building built prior to 1950 - 10% surcharge
             3035      Agency Discount
             3036      Standard discount - 63.5%
             3037      Agency specific discount - as negotiated with Risk Mgt.
             3038      Gross Premium for Contents
             3039      Existing Insured Buildings
             3040      Content value as determined by owner as of Sept. 2008 multiplied by the Marshall &
             3041      Swift Valuation Service rates as of Sept. 2008 associated with Building Construction
             3042      Class, Occupancy Type, Building Quality, and Fire Protection Code
             3043      Newly Insured Buildings
             3044      Content value as determined by owner as of insured date multiplied by the Marshall
             3045      & Swift Valuation Service rates as of Sept. 2008 associated with Building
             3046      Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
             3047      Gross Premium Discounts
             3048      Completion of Risk Mgt. self-inspection survey - 10% discount
             3049      Risk control meetings - 5% discount
             3050      Automobile/Physical Damage Premiums:
             3051      Public Safety rate for value less than $35,000 (per vehicle)    175.00
             3052      Higher Education rate for value less than $35,000 (per vehicle)    125.00
             3053      Other state agency rate for value less than $35,000 (per vehicle)    150.00
             3054      School bus rate (per vehicle)    100.00
             3055      School district rate for value less than $35,000 (per vehicle)    50.00
             3056      Rate for value more than $35,000 (per $100 of value)    .80
             3057      State agency and higher education rate for other vehicles or related equipment such as
             3058      trailers, etc. (per vehicle)    75.00
             3059      School district rate for other vehicles or related equipment such as trailers, etc.    50.00
             3060          (per vehicle)
             3061      Standard deductible (per incident)    500.00
             3062      Workers Compensation Rates:
             3063      UDOT:
             3064      1.25%
             3065      State Agencies (Except UDOT):
             3066      0.70%
             3067      Course of Construction Premiums:
             3068      Rate per $100 of value - charged for half of a year    .053
             3069      Charter Schools:
             3070      Liability ($2 million coverage)
             3071      Cost per student, $1,000 minimum    18.00

- 81 -


             3072      Property ($1,000 deductible per occurrence)
             3073      Cost per $100 in value, $100 minimum    .10
             3074      Comprehensive/Collision ($500 deductible per occurrence)
             3075      Cost per year per vehicle    150.00
             3076      Employee Dishonesty Bond, per year    250.00
             3077      Division of Facilities Construction and Management - Facilities Management
             3078          In accordance with Section 63J-1-306 the following rates are approved for the services of
             3079      the Division of Facilities Construction and Management for fiscal year 2010.
             3080      ABC Stores (35 locations)    1,212,900.00
             3081      Agriculture    305,100.00
             3082      AP & P Freemont Office Building    172,530.00
             3083      Archives    135,765.00
             3084      Brigham City Court    169,400.00
             3085      Brigham City Regional Center    461,118.00
             3086      Calvin Rampton Complex    1,515,800.00
             3087      Cannon Health    847,555.00
             3088      Capitol Hill Complex    3,460,000.00
             3089      Cedar City Courts    74,800.00
             3090      Cedar City Regional Center    72,008.00
             3091      College of Eastern Utah - Price    2,064,162.00
             3092      College of Eastern Utah - Blanding    504,721.00
             3093      DAS Surplus Property    35,672.00
             3094      DPS Crime Lab    23,840.00
             3095      DPS Drivers License    99,666.00
             3096      DPS Farmington Public Safety    83,350.00
             3097      DMV Fairpark    53,391.00
             3098      Dixie Drivers License    35,034.00
             3099      Driver License West Valley    79,350.00
             3100      Eccles Group Home    6,570.00
             3101      Environmental Quality    309,389.00
             3102      Farmington 2nd District Courts    267,185.00
             3103      Glendinning Fine Arts Center    45,000.00
             3104      Governor's Residence    101,300.00
             3105      Heber M. Wells    774,750.00
             3106      Highland Dr. Plaza Regional Center    331,766.00
             3107      Human Services Clearfield East    129,322.00
             3108      Human Services North Temple    316,052.00
             3109      Human Services Vernal    45,317.00

- 82 -


             3110      Juvenile Courts 7th West    42,434.00
             3111      Layton Court    80,896.00
             3112      Logan 1st District Court    281,870.00
             3113      Medical Drive Complex    433,982.00
             3114      Moab Regional Center    234,000.00
             3115      Murray Highway Patrol    98,554.00
             3116      Murray Highway Patrol Training and Supply    35,184.00
             3117      National Guard Armories    427,374.00
             3118      Natural Resources    626,487.00
             3119      Natural Resources Price    75,968.00
             3120      Navajo Trust Fund Administration    132,640.00
             3121      Office of Rehabilitation Services    164,864.00
             3122      Ogden Court    441,740.00
             3123      Ogden Juvenile Court    149,000.00
             3124      Ogden Public Safety    90,518.00
             3125      Ogden Regional Center    593,848.00
             3126      Ogden Regional Center #2    278,906.00
             3127      Orem Circuit Court    88,724.00
             3128      Orem Public Safety    83,006.00
             3129      Orem Region Three UDOT    141,192.00
             3130      Provo Court    299,400.00
             3131      Provo Regional Center    682,300.00
             3132      Public Safety Depot Ogden    21,608.00
             3133      Richfield Court    82,289.00
             3134      Richfield DTS Center    29,100.00
             3135      Richfield Regional Center    50,385.00
             3136      Rio Grande Depot    367,805.00
             3137      Salt Lake Court    1,669,200.00
             3138      Salt Lake Government Building #1    378,649.00
             3139      St. George Courts
             3140      St. George Courts (new)    465,353.00
             3141      St. George DPS    74,664.00
             3142      St. George Tax Commission    34,272.00
             3143      State Library    205,714.00
             3144      State Library State Mail    96,545.00
             3145      State Library visually impaired    124,027.00
             3146      Statewide Facility Focus    46,000.00
             3147      Taylorsville Center for the Deaf    126,630.00

- 83 -


             3148      Taylorsville Office Building    157,531.00
             3149      Tooele Courts    260,678.00
             3150      Unified Lab    500,255.00
             3151      Utah Arts Collection    26,900.00
             3152      Utah State Office of Education    410,669.00
             3153      Utah State Tax Commission    738,294.00
             3154      Vernal 8th District Court    229,490.00
             3155      Vernal DSPD    24,913.00
             3156      Vernal Juvenile Courts    20,256.00
             3157      Vernal Regional Center    53,001.00
             3158      Vernal Youth Corrections - Split Mtn.    76,800.00
             3159      West Jordan Courts    487,796.00
             3160      West Valley 3rd District Court    118,350.00
             3161      WFS 1385 South State    312,390.00
             3162      WFS Administration    741,420.00
             3163      WFS Cedar City    98,743.00
             3164      WFS Clearfield/Davis Co.    153,590.00
             3165      WFS Logan    165,166.00
             3166      WFS Metro Employment Center    183,052.00
             3167      WFS Midvale    135,640.00
             3168      WFS Ogden    136,304.00
             3169      WFS Provo    147,940.00
             3170      WFS Richfield    36,140.00
             3171      WFS South County Employment Center    176,196.00
             3172      WFS St. George    44,660.00
             3173      WFS Temporary Placement Office    25,210.00
             3174      WFS Vernal    56,152.00
             3175      Office of State Debt Collection
             3176          In accordance with Section 63J-1-306 the following rates are approved for the services of
             3177      the Office of State Debt Collection for fiscal year 2010.
             3178      ISF - Debt Collection
             3179      Collection Penalty - 5.0%
             3180      Administrative Collection Fee - 14.0%
             3181      Collection Interest: Per 63A-8-201 (4)(g), on July 1 of the new fiscal year, a rate not to exceed
             3182      Prime plus 2.0%
             3183      Department of Human Resource Management Internal Service Funds
             3184      Department of Human Resource Management
             3185      Field Services

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             3186      DHRM Field Services (per actual FTE)    579.00
             3187      Payroll Field Services
             3188      DHRM Payroll Services (per actual FTE)    75.00
             3189      Department of Technology Services
             3190      Integrated Technology Division
             3191          In accordance with Section 63J-1-303 the following rates and fees are approved for the
             3192      Department of Technology Services for fiscal year 2010.
             3193      Automated Geographic Reference Center
             3194      GIT Materials
             3195      Regular Plots (per foot)    6.00
             3196      Mylar Plots (per foot)    8.00
             3197      GIT Training (per person, per day)    175.00
             3198      GIT Data Support (per hour)    36.00
             3199      GIT Professional Labor (per hour)    73.00
             3200      Utah Reference Network GPS Service Rate (yearly)    300.00
             3201      Department of Technology Services Internal Service Funds
             3202      Operations
             3203          In accordance with Section 63J-1-306 the following rates are approved for the services of
             3204      the Department of Technology Services for fiscal year 2010.
             3205      Enterprise Technology Division
             3206      Wide Area Network (WAN)
             3207      Network Services    46.00
             3208      Security    10.00
             3209      WAN Remote Access (ISDN)    247.00
             3210      Remote Access Cost Charge (ISDN) = Direct Cost + 8%
             3211      Wiring Consulting Labor    85.00
             3212      Wiring Materials Charge = Direct Cost + 10%
             3213      WAN Remote Access (DSL)    90.00
             3214      Remote Access Cost Charge (DSL) = Direct Cost + 8%
             3215      Desktop Management
             3216      Equipment Maintenance Costs (EIS) = Direct Cost + 10%
             3217      Software Resale (MLA) = Direct Cost + 6%
             3218      Desktop / Service Desk    63.00
             3219      PDA GroupWise Synchronization    11.00
             3220      Telecommunications
             3221      Phone Tech Labor - Telephone    75.00
             3222      Phone Tech Labor - Network    75.00
             3223      Voice Monthly Service    27.00

- 85 -


             3224      Other Voice Services = Direct Cost + 8%
             3225      Voice Mail    3.00
             3226      Call Management System = Direct Cost + 8%
             3227      Long Distance Service    .05
             3228      International and Credit Card Long Distance = Direct Cost + 10%
             3229      Long Distance Service Access Charge    1.00
             3230      1-800 Service - Advanced Features = Direct Cost + 10%
             3231      1-800 Service per Minute    .06
             3232      Video Conference IP Connection Charge - SBA
             3233      Video Conference Room Set up Charge - SBA    50.00
             3234      Video Conference Bridge Charge - SBA    40.00
             3235      Video Conferencing Other - SBA
&nb