H.B. 6 Enrolled

STATE AGENCY COMPENSATION APPROPRIATIONS
2010 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Brad L. Dee
Senate Sponsor: Daniel R. Liljenquist
.....................................................................
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government. The bill funds compensation changes for state employees for the fiscal years beginning July 1, 2009 and ending June 30, 2010 and beginning July 1, 2010 and ending June 30, 2011.
Highlighted Provisions:
This bill:
. provides funding for an increase in the cost of health insurance for certain state employees;
. provides funding for an increase in the cost of retirement for certain state employees;
. provides funding for an increase in the cost of Unemployment Insurance; and,
. adjusts funding for changes in required contributions for Other Post Employment Benefits.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2010:
. ($5,494,600) from the General Fund;
. ($493,100) from the Uniform School Fund;
. ($4,825,100) from various sources as detailed in this bill.
This bill appropriates for fiscal year 2011:
. $7,283,300 from the General Fund;
. $349,500 from the Uniform School Fund;
. $3,681,700 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2010.

Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010. These are additions to amounts previously appropriated for fiscal year 2010.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund, One-time (19,300)
From Dedicated Credits Revenue (2,200)
Schedule of Programs:
Administration (13,200)
Governor's Residence (1,300)
Lt. Governor's Office (4,500)
Governor's Energy Advisor (2,500)
Item 2 To Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time (19,700)
Schedule of Programs:
Administration (4,500)
Planning and Budget Analysis (8,300)
Demographic and Economic Analysis (4,300)
State and Local Planning (2,600)
Item 3 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time (2,600)
From Federal Funds (4,700)
From General Fund Restricted - Law Enforcement Operations (4,500)
From Crime Victims Reparation Trust (12,000)
Schedule of Programs:
CCJJ Commission (10,100)
Crime Victim Reparations (9,700)
Substance Abuse and Anti-violence (1,000)
Sentencing Commission (900)

Crime Prevention Grant (100)
Judicial Performance Evaluation Commission (2,000)
State Auditor
Item 4 To State Auditor
From General Fund, One-time (34,700)
Schedule of Programs:
Administration (2,400)
Auditing (28,800)
State and Local Government (3,500)
State Treasurer
Item 5 To State Treasurer
From General Fund, One-time (6,100)
From Dedicated Credits Revenue (2,100)
From Unclaimed Property Trust (6,100)
Schedule of Programs:
Treasury and Investment (7,200)
Unclaimed Property (6,100)
Money Management Council (500)
Financial Assistance (500)
Attorney General
Item 6 To Attorney General
From General Fund, One-time (172,300)
From Federal Funds (7,900)
From Dedicated Credits Revenue (114,300)
From General Fund Restricted - Tobacco Settlement Account (1,000)
From Attorney General Litigation Fund (2,400)
From Revenue Transfers - Other Agencies (6,100)
Schedule of Programs:
Administration (17,200)
Child Protection (44,700)
Children's Justice (9,500)
Criminal Prosecution (93,900)
Civil (138,700)
Item 7 To Attorney General - Children's Justice Centers
From Federal Funds (1,300)
Schedule of Programs:
Children's Justice Centers (1,300)

Item 8 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support (2,700)
From Revenue Transfers - Commission on Criminal and Juvenile Justice (800)
Schedule of Programs:
Prosecution Council (3,500)
Utah Department of Corrections
Item 9 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time (931,200)
From Federal Funds (2,900)
From Revenue Transfers - Other Agencies (1,100)
Schedule of Programs:
Department Executive Director (31,600)
Department Administrative Services (25,600)
Department Training (8,200)
Adult Probation and Parole Administration (3,600)
Adult Probation and Parole Programs (256,500)
Institutional Operations Administration (3,300)
Institutional Operations Draper Facility (352,900)
Institutional Operations Central Utah/Gunnison (166,700)
Institutional Operations Inmate Placement (12,400)
Institutional Operations Support Services (20,700)
Programming Administration (2,900)
Programming Treatment (18,600)
Programming Skill Enhancement (32,200)
Item 10 To Utah Department of Corrections - Department Medical Services
From General Fund, One-time (116,500)
Schedule of Programs:
Medical Services (116,500)
Board of Pardons and Parole
Item 11 To Board of Pardons and Parole
From General Fund, One-time (21,200)
Schedule of Programs:
Board Of Pardons and Parole (21,200)
Department of Human Services - Division of Juvenile Justice Services
Item 12 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time (363,800)

From Federal Funds (5,700)
From Revenue Transfers - Commission on Criminal and Juvenile Justice (100)
Schedule of Programs:
Administration (23,700)
Early Intervention Services (57,400)
Community Programs (68,200)
Correctional Facilities (111,300)
Rural Programs (107,000)
Youth Parole Authority (2,000)
Judicial Council/State Court Administrator
Item 13 To Judicial Council/State Court Administrator - Administration
From General Fund, One-time (566,200)
From Federal Funds (400)
From Dedicated Credits Revenue (6,000)
From General Fund Restricted - Court Trust Interest (12,200)
From General Fund Restricted - Justice Court Technology, Security & Training (6,400)
From Revenue Transfers - Commission on Criminal and Juvenile Justice (1,700)
Schedule of Programs:
Supreme Court (18,400)
Law Library (2,600)
Court of Appeals (26,100)
District Courts (268,100)
Juvenile Courts (220,600)
Justice Courts (5,900)
Courts Security (700)
Administrative Office (19,300)
Judicial Education (2,200)
Data Processing (26,600)
Grants Program (2,400)
Item 14 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time (200)
Schedule of Programs:
Contracts and Leases (200)
Item 15 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-time (1,100)

Schedule of Programs:
Jury, Witness, and Interpreter (1,100)
Item 16 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-time (31,100)
From General Fund Restricted - Children's Legal Defense (2,600)
From General Fund Restricted - Guardian Ad Litem Services (2,600)
Schedule of Programs:
Guardian ad Litem (36,300)
Department of Public Safety
Item 17 To Department of Public Safety - Programs & Operations
From General Fund, One-time (1,004,100)
From Federal Funds (5,700)
From Dedicated Credits Revenue (137,200)
From General Fund Restricted - DNA Specimen Account (4,900)
From General Fund Restricted - Statewide E-911 Emergency Fund (4,400)
From General Fund Restricted - Fire Academy Support (43,800)
Schedule of Programs:
Department Commissioner's Office (42,900)
Aero Bureau (6,200)
Department Intelligence Center (13,800)
Department Grants (5,700)
Department Fleet Management (1,400)
Enhanced 911 Program (4,400)
CITS Administration (4,100)
CITS Bureau of Criminal Identification (80,300)
CITS Communications (110,800)
CITS State Crime Labs (54,500)
CITS State Bureau of Investigation (48,200)
Highway Patrol - Administration (20,200)
Highway Patrol - Field Operations (509,100)
Highway Patrol - Commercial Vehicle (63,600)
Highway Patrol - Safety Inspections (32,400)
Highway Patrol - Protective Services (68,000)
Highway Patrol - Special Services (52,000)
Highway Patrol - Special Enforcement (26,600)
Highway Patrol - Technology Services (12,100)
Fire Marshall - Fire Operations (33,700)

Fire Marshall - Fire Fighter Training (10,100)
Item 18 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund, One-time (20,000)
From Federal Funds (67,100)
Schedule of Programs:
Emergency Services and Homeland Security (87,100)
Item 19 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund Restricted - Public Safety Support (51,400)
Schedule of Programs:
Basic Training (25,500)
Regional/Inservice Training (10,000)
Post Administration (15,900)
Item 20 To Department of Public Safety - Liquor Law Enforcement
From General Fund, One-time (24,500)
Schedule of Programs:
Liquor Law Enforcement (24,500)
Item 21 To Department of Public Safety - Driver License
From General Fund, One-time (10,900)
From Transportation Fund Restricted - Motorcycle Education (1,400)
From Transportation Fund - Department of Public Safety Restricted Account (362,600)
Schedule of Programs:
Driver License Administration (49,300)
Driver Services (226,600)
Driver Records (97,600)
Motorcycle Safety (1,400)
Item 22 To Department of Public Safety - Highway Safety
From General Fund, One-time (4,800)
From Federal Funds (21,700)
Schedule of Programs:
Highway Safety (26,500)
Capital Facilities & Government Operations
Capitol Preservation Board
Item 23 To Capitol Preservation Board
From General Fund, One-time (1,900)
From Dedicated Credits Revenue (2,200)

Schedule of Programs:
Capitol Preservation Board (4,100)
Department of Administrative Services
Item 24 To Department of Administrative Services - Executive Director
From General Fund, One-time (4,100)
Schedule of Programs:
Executive Director (4,100)
Item 25 To Department of Administrative Services - Administrative Rules
From General Fund, One-time (2,400)
Schedule of Programs:
DAR Administration (2,400)
Item 26 To Department of Administrative Services - DFCM Administration
From General Fund, One-time (15,200)
From Revenue Transfers (13,000)
Schedule of Programs:
DFCM Administration (26,000)
Energy Program (2,200)
Item 27 To Department of Administrative Services - State Archives
From General Fund, One-time (10,000)
From Federal Funds (400)
Schedule of Programs:
Archives Administration (2,600)
Records Analysis (1,200)
Preservation Services (1,700)
Patron Services (3,800)
Records Services (1,100)
Item 28 To Department of Administrative Services - Finance Administration
From General Fund, One-time (28,500)
From Dedicated Credits Revenue (4,200)
Schedule of Programs:
Finance Director's Office (2,700)
Payroll (4,000)
Payables/Disbursing (8,700)
Financial Reporting (10,300)
Financial Information Systems (7,000)
Item 29 To Department of Administrative Services - Judicial Conduct

Commission
From General Fund, One-time (1,600)
Schedule of Programs:
Judicial Conduct Commission (1,600)
Item 30 To Department of Administrative Services - Purchasing
From General Fund, One-time (10,400)
Schedule of Programs:
Purchasing and General Services (10,400)
Department of Human Resource Management
Item 31 To Department of Human Resource Management - Human Resource Management
From General Fund, One-time (11,400)
Schedule of Programs:
Administration (5,000)
Policy (5,600)
Classification and Employee Relations (800)
Career Service Review Board
Item 32 To Career Service Review Board
From General Fund, One-time (1,300)
Schedule of Programs:
Career Service Review Board (1,300)
Department of Technology Services
Item 33 To Department of Technology Services - Chief Information Officer
From General Fund, One-time (3,800)
Schedule of Programs:
Chief Information Officer (3,800)
Item 34 To Department of Technology Services - Integrated Technology Division
From General Fund, One-time (11,500)
Schedule of Programs:
Automated Geographic Reference Center (11,500)
Commerce & Workforce Services
Department of Workforce Services
Item 35 To Department of Workforce Services - Workforce Services
From General Fund, One-time (255,500)
From Federal Funds (549,500)
From Dedicated Credits Revenue (9,900)

From Revenue Transfers - Medicaid (133,500)
Schedule of Programs:
Workforce Services (948,400)
State Board of Education
Item 36 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund, One-time (83,500)
From Federal Funds (171,900)
Schedule of Programs:
Executive Director (12,000)
Blind and Visually Impaired (27,300)
Rehabilitation Services (142,400)
Disability Determination (53,600)
Deaf and Hard of Hearing (20,100)
Department of Alcoholic Beverage Control
Item 37 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund (10,800)
Schedule of Programs:
Executive Director (1,000)
Administration (400)
Operations (200)
Warehouse and Distribution (700)
Stores and Agencies (8,500)
Labor Commission
Item 38 To Labor Commission
From General Fund, One-time (38,800)
From Federal Funds (13,600)
From General Fund Restricted - Workplace Safety (1,200)
From Uninsured Employers' Fund (8,500)
Schedule of Programs:
Administration (7,000)
Industrial Accidents (8,500)
Appeals Board (100)
Adjudication (7,600)
Boiler and Elevator Division (8,900)
Anti-Discrimination (9,800)
Utah Occupational Safety and Health (20,200)

Department of Commerce
Item 39 To Department of Commerce - Commerce General Regulation
From Federal Funds (1,200)
From General Fund Restricted - Commerce Service Fund 20,200
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund (28,000)
From General Fund Restricted - Commerce Service Fund, One-time (32,400)
Schedule of Programs:
Administration (10,600)
Occupational & Professional Licensing 41,000
Securities (10,500)
Consumer Protection (10,500)
Corporations and Commercial Code (11,300)
Real Estate (10,300)
Public Utilities (23,500)
Committee of Consumer Services (5,700)
Financial Institutions
Item 40 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions (37,300)
Schedule of Programs:
Administration (37,300)
Insurance Department
Item 41 To Insurance Department - Insurance Department Administration
From General Fund, One-time (34,000)
From Dedicated Credits Revenue (9,300)
Schedule of Programs:
Administration (34,000)
Insurance Fraud Program (7,000)
Captive Insurers (2,300)
Item 42 To Insurance Department - Title Insurance Program
From Dedicated Credits Revenue (500)
Schedule of Programs:
Title Insurance Program (500)
Public Service Commission
Item 43 To Public Service Commission
From Federal Funds (1,600)
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory

Fund (14,000)
Schedule of Programs:
Administration (15,600)
Economic Development and Revenue
Utah State Tax Commission
Item 44 To Utah State Tax Commission - Tax Administration
From General Fund, One-time (152,000)
From Uniform School Fund, One-time (103,900)
From Dedicated Credits Revenue (16,100)
From General Fund Restricted - Sales and Use Tax Administration Fees (54,200)
Schedule of Programs:
Administration Division (34,800)
Auditing Division (69,100)
Tax Processing Division (39,800)
Seasonal Employees (1,800)
Tax Payer Services (65,000)
Property Tax Division (30,000)
Motor Vehicles (69,600)
Motor Vehicle Enforcement Division (16,100)
Department of Community and Culture
Item 45 To Department of Community and Culture - Administration
From General Fund, One-time (5,900)
Schedule of Programs:
Executive Director's Office (3,700)
Administrative Services (2,200)
Item 46 To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue (400)
Schedule of Programs:
State Historical Society (400)
Item 47 To Department of Community and Culture - State History
From General Fund, One-time (15,800)
From Federal Funds (400)
From Dedicated Credits Revenue (400)
Schedule of Programs:
Administration (2,500)
Research Libraries and Collections (2,200)
Public History and Education (3,000)

Office of Preservation (8,900)
Item 48 To Department of Community and Culture - Division of Arts and Museums
From General Fund, One-time (12,500)
From Federal Funds (1,100)
Schedule of Programs:
Administration (3,500)
Community Arts Outreach (10,100)
Item 49 To Department of Community and Culture - State Library
From General Fund, One-time (21,100)
From Federal Funds (900)
From Dedicated Credits Revenue (9,300)
Schedule of Programs:
Administration (3,900)
Blind and Physically Handicapped (10,900)
Library Development (12,000)
Library Resources (4,500)
Item 50 To Department of Community and Culture - Indian Affairs
From General Fund, One-time (1,400)
Schedule of Programs:
Indian Affairs (1,400)
Item 51 To Department of Community and Culture - Housing and Community Development
From General Fund, One-time (12,000)
From Federal Funds (16,100)
From Dedicated Credits Revenue (2,500)
From General Fund Restricted - Pamela Atkinson Homeless Trust (500)
From Permanent Community Impact (8,100)
Schedule of Programs:
Community Development Administration (6,900)
Ethnic Office (4,300)
Community Assistance (6,200)
Housing Development (5,200)
Special Housing (400)
Homeless Committee (4,300)
HEAT (3,100)
Weatherization Assistance (4,300)

Community Services (1,100)
Commission on Volunteers (3,300)
Emergency Food Network (100)
Governor's Office of Economic Development
Item 52 To Governor's Office of Economic Development - Administration
From General Fund, One-time (6,600)
Schedule of Programs:
Administration (6,600)
Item 53 To Governor's Office of Economic Development - Office of Tourism
From General Fund, One-time (14,700)
Schedule of Programs:
Administration (4,900)
Operations and Fulfillment (6,500)
Film Commission (3,300)
Item 54 To Governor's Office of Economic Development - Business Development
From General Fund, One-time (20,200)
Schedule of Programs:
Business Creation (6,100)
Business Growth (10,400)
Business Recruitment (3,700)
Item 55 To Governor's Office of Economic Development - Incentive Funds
From General Fund, One-time (800)
Schedule of Programs:
Incentives/Pete Suazo Utah Athletic Commission (800)
Utah Science Technology and Research Governing Authority
Item 56 To Utah Science Technology and Research Governing Authority
From General Fund, One-time (15,900)
Schedule of Programs:
Administration (3,600)
Technology Outreach (12,300)
Health & Human Services
Department of Health
Item 57 To Department of Health - Executive Director's Operations
From General Fund, One-time (37,400)
From Federal Funds (37,900)

From Dedicated Credits Revenue (9,200)
Schedule of Programs:
Executive Director (8,900)
Preparedness Grants (19,400)
Center for Health Data (23,700)
Program Operations (17,100)
Medical Examiner (15,400)
Item 58 To Department of Health - Community and Family Health Services
From General Fund, One-time (11,700)
From Federal Funds (97,800)
From Dedicated Credits Revenue (13,400)
From General Fund Restricted - Tobacco Settlement Account (9,300)
From Revenue Transfers - Within Agency (26,700)
From Revenue Transfers - Workforce Services (1,300)
Schedule of Programs:
Director's Office (8,100)
Maternal and Child Health (25,900)
Children with Special Health Care Needs (60,800)
Health Promotion (65,400)
Item 59 To Department of Health - Epidemiology and Laboratory Services
From General Fund, One-time (33,600)
From Federal Funds (23,200)
From Dedicated Credits Revenue (14,300)
From General Fund Restricted - State Lab Drug Testing Account (1,500)
From Revenue Transfers (1,800)
Schedule of Programs:
Director's Office (7,200)
Microbiology (10,600)
Epidemiology (31,400)
Chemical and Environmental Services (11,400)
Forensic Toxicology (6,500)
Laboratory Improvement (7,300)
Item 60 To Department of Health - Health Systems Improvement
From General Fund, One-time (21,500)
From Federal Funds (21,800)
From Dedicated Credits Revenue (19,700)
Schedule of Programs:

Director's Office (3,000)
Facility Licensure, Certification, and Resident Assessment (29,400)
Emergency Medical Services (13,000)
Child Care Licensing (15,600)
Primary Care and Rural Health (2,000)
Item 61 To Department of Health - Workforce Financial Assistance
From Beginning Nonlapsing Appropriation Balances (100)
Schedule of Programs:
Workforce Financial Assistance (100)
Item 62 To Department of Health - Health Care Financing
From General Fund, One-time (46,800)
From Federal Funds (78,300)
Schedule of Programs:
Director's Office (8,800)
Financial Services (16,400)
Eligibility Policy (14,200)
Coverage and Reimbursement (15,600)
Medicaid Operations (21,700)
Contracted Health Plans (21,600)
Program Integrity (16,700)
Long-term Care (10,100)
Item 63 To Department of Health - Medicaid Mandatory Services
From General Fund, One-time (33,500)
From Federal Funds (5,200)
Schedule of Programs:
Other Mandatory Services (38,700)
Item 64 To Department of Health - Medicaid Optional Services
From General Fund, One-time (200)
From Federal Funds (500)
Schedule of Programs:
Pharmacy (700)
Item 65 To Department of Health - Children's Health Insurance Program
From General Fund, One-time (1,600)
From Federal Funds (6,500)
Schedule of Programs:
Children's Health Insurance Program (8,100)
Department of Human Services

Item 66 To Department of Human Services - Executive Director Operations
From General Fund, One-time (36,300)
From Federal Funds (24,200)
From Revenue Transfers - Department of Health - Medical Assistance (1,600)
From Revenue Transfers - Other Agencies (300)
Schedule of Programs:
Executive Director's Office (7,200)
Legal Affairs (6,000)
Information Technology (1,000)
Fiscal Operations (22,900)
Office of Services Review (6,400)
Office of Licensing (16,500)
Utah Council for People with Disabilities (2,400)
Item 67 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time (239,300)
From Federal Funds (9,900)
From Dedicated Credits Revenue (200)
From Revenue Transfers - Department of Health - Medical Assistance (65,400)
Schedule of Programs:
Administration (18,600)
Community Mental Health Services (400)
State Hospital (295,800)
Item 68 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time (77,300)
From Dedicated Credits Revenue (11,000)
From Revenue Transfers - Department of Health - Medical Assistance (221,300)
Schedule of Programs:
Administration (19,600)
Service Delivery (70,800)
Utah State Developmental Center (219,200)
Item 69 To Department of Human Services - Office of Recovery Services
From General Fund, One-time (58,100)
From Federal Funds (135,300)
From Dedicated Credits Revenue (11,900)
From Revenue Transfers - Department of Health - Medical Assistance (10,300)

Schedule of Programs:
Administration (5,800)
Financial Services (11,100)
Electronic Technology (10,400)
Child Support Services (157,500)
Children in Care Collections (13,600)
Medical Collections (17,200)
Item 70 To Department of Human Services - Division of Child and Family Services
From General Fund, One-time (344,200)
From Federal Funds (122,600)
From Revenue Transfers - Department of Health - Medical Assistance (400)
Schedule of Programs:
Administration (21,300)
Service Delivery (404,500)
Facility-based Services (7,100)
Minor Grants (6,800)
Domestic Violence (18,800)
Adoption Assistance (1,100)
Child Welfare Management Information System (7,600)
Item 71 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-time (22,200)
From Federal Funds (3,700)
From Revenue Transfers - Department of Health - Medical Assistance (1,200)
Schedule of Programs:
Administration (7,600)
Aging Waiver Services (1,600)
Aging Alternatives (500)
Adult Protective Services (17,400)
Natural Resources
Department of Natural Resources
Item 72 To Department of Natural Resources - Administration
From General Fund, One-time (13,000)
Schedule of Programs:
Executive Director (13,000)
Item 73 To Department of Natural Resources - Species Protection

From General Fund Restricted - Species Protection (2,300)
Schedule of Programs:
Species Protection (2,300)
Item 74 To Department of Natural Resources - Watershed
From General Fund, One-time (900)
Schedule of Programs:
Watershed (900)
Item 75 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-time (17,400)
From Federal Funds (8,000)
From Dedicated Credits Revenue (16,500)
From General Fund Restricted - Sovereign Land Management (13,100)
Schedule of Programs:
Division Administration (38,500)
Lone Peak Center (16,500)
Item 76 To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-time (9,600)
From Federal Funds (18,300)
From Dedicated Credits Revenue (1,000)
From General Fund Restricted - Oil & Gas Conservation Account (19,100)
Schedule of Programs:
Administration (48,000)
Item 77 To Department of Natural Resources - Wildlife Resources
From General Fund, One-time (55,000)
From Federal Funds (95,100)
From General Fund Restricted - Wildlife Resources (65,400)
Schedule of Programs:
Administrative Services (215,500)
Item 78 To Department of Natural Resources - Contributed Research
From Federal Funds (300)
Schedule of Programs:
Contributed Research (300)
Item 79 To Department of Natural Resources - Cooperative Agreements
From Federal Funds (14,600)
Schedule of Programs:
Cooperative Agreements (14,600)

Item 80 To Department of Natural Resources - Parks and Recreation
From General Fund, One-time (42,100)
From Federal Funds (3,100)
From Dedicated Credits Revenue (1,000)
From General Fund Restricted - Boating (30,000)
From General Fund Restricted - Off-highway Vehicle (30,000)
From General Fund Restricted - State Park Fees (31,100)
Schedule of Programs:
Park Operation Management (137,300)
Item 81 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time (18,200)
From Federal Funds (19,400)
From Dedicated Credits Revenue (11,500)
Schedule of Programs:
Administration (49,100)
Item 82 To Department of Natural Resources - Water Resources
From General Fund, One-time (15,200)
From Water Resources Conservation and Development Fund (17,600)
Schedule of Programs:
Administration (32,800)
Item 83 To Department of Natural Resources - Water Rights
From General Fund, One-time (34,500)
From Federal Funds (300)
From Dedicated Credits Revenue (11,400)
Schedule of Programs:
Administration (45,900)
Dam Safety (300)
Public Lands Policy Coordinating Office
Item 84 To Public Lands Policy Coordinating Office
From General Fund, One-time (1,400)
From General Fund Restricted - Constitutional Defense (4,300)
Schedule of Programs:
Public Lands Coordination (5,700)
Department of Agriculture and Food
Item 85 To Department of Agriculture and Food - Administration
From General Fund, One-time (48,800)
From Federal Funds (11,500)

From Dedicated Credits Revenue (17,800)
From General Fund Restricted - Livestock Brand (4,100)
From Revenue Transfers (1,900)
From Beginning Nonlapsing Appropriation Balances (300)
Schedule of Programs:
General Administration (76,100)
Brand Inspection (4,100)
Environmental Quality (1,900)
Grazing Improvement (2,300)
Item 86 To Department of Agriculture and Food - Predatory Animal Control
From General Fund, One-time (3,200)
From General Fund Restricted - Agriculture and Wildlife Damage Prevention (2,200)
Schedule of Programs:
Predatory Animal Control (5,400)
Item 87 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-time (900)
Schedule of Programs:
Resource Conservation Administration (900)
School and Institutional Trust Lands Administration
Item 88 To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-time (47,300)
Schedule of Programs:
Director (47,300)
Public Education
State Board of Education
Item 89 To State Board of Education - State Office of Education
From Uniform School Fund, One-time (104,600)
From Federal Funds (47,100)
From Dedicated Credits Revenue (3,100)
From Restricted Revenue (4,000)
From Other Financing Sources (1,800)
Schedule of Programs:
Board of Education - Operations (3,300)
Student Achievement (133,500)
Data and Business Services (8,400)
Law, Legislation and Educational Services (15,400)

Item 90 To State Board of Education - Utah State Office of Education - Initiative Programs
From General Fund, One-time (600)
Schedule of Programs:
Contracts and Grants (600)
Item 91 To State Board of Education - State Charter School Board
From Uniform School Fund, One-time (3,600)
From Federal Funds (1,000)
Schedule of Programs:
State Charter School Board (4,600)
Item 92 To State Board of Education - Educator Licensing Professional Practices
From Uniform School Fund Restricted - Professional Practices (6,100)
Schedule of Programs:
Educator Licensing (6,100)
Item 93 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund, One-time (500)
From Federal Funds (10,700)
From Dedicated Credits Revenue (2,200)
Schedule of Programs:
Child Nutrition (13,400)
Item 94 To State Board of Education - Utah Schools for the Deaf and the Blind
From Uniform School Fund, One-time (197,000)
From Federal Funds (200)
Schedule of Programs:
Instructional Services (141,300)
Support Services (55,900)
Transportation & Environmental Quality
Utah National Guard
Item 95 To Utah National Guard
From General Fund, One-time (14,400)
From Federal Funds (73,800)
Schedule of Programs:
Administration (3,500)
Armory Maintenance (84,700)

Department of Veterans' Affairs
Item 96 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund, One-time (5,900)
From Federal Funds (1,200)
Schedule of Programs:
Administration (3,600)
Cemetery (1,800)
Nursing Home (1,700)
Department of Environmental Quality
Item 97 To Department of Environmental Quality - Environmental Quality
From General Fund, One-time (64,500)
From Federal Funds (77,300)
From Dedicated Credits Revenue (43,400)
From General Fund Restricted - Environmental Quality (32,600)
From General Fund Restricted - Used Oil Collection Administration (2,300)
From General Fund Restricted - Voluntary Cleanup (2,600)
From Water Development Security Fund - Drinking Water Origination Fee (1,300)
From Water Development Security Fund - Water Quality Origination Fee (6,200)
From Expendable Trust - Petroleum Storage Tank (8,900)
From Expendable Trust - Waste Tire Recycling (700)
From Clean Fuel Vehicle Loan (700)
From Revenue Transfers - Within Agency (300)
Schedule of Programs:
Director's Office (18,400)
Air Quality (56,600)
Environmental Response/Remediation (40,200)
Radiation Control (15,400)
Water Quality (46,600)
Drinking Water (24,000)
Solid and Hazardous Waste (39,600)
Department of Transportation
Item 98 To Department of Transportation - Support Services
From Transportation Fund, One-time (91,600)
Schedule of Programs:
Administrative Services (9,700)
Risk Management (3,700)
Procurement (8,100)

Comptroller (16,800)
Data Processing (3,200)
Internal Auditor (5,100)
Community Relations (2,900)
Ports of Entry (42,100)
Item 99 To Department of Transportation - Engineering Services
From Transportation Fund, One-time (181,300)
Schedule of Programs:
Program Development (51,400)
Preconstruction Administration (12,600)
Environmental (6,800)
Structures (20,300)
Materials Lab (25,200)
Engineering Services (15,900)
Right-of-Way (13,100)
Research (9,100)
Construction Management (24,300)
Civil Rights (2,600)
Item 100 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund, One-time (464,900)
From Dedicated Credits Revenue (900)
Schedule of Programs:
Region 1 (63,300)
Region 2 (93,200)
Region 3 (57,800)
Region 4 (123,100)
Field Crews (66,200)
Traffic Safety/Tramway (23,600)
Traffic Operations Center (27,400)
Maintenance Planning (11,200)
Item 101 To Department of Transportation - Region Management
From Transportation Fund, One-time (177,300)
Schedule of Programs:
Region 1 (37,200)
Region 2 (61,800)
Region 3 (32,300)

Region 4 (41,700)
Richfield (700)
Price (1,800)
Cedar City (1,800)
Item 102 To Department of Transportation - Equipment Management
From Dedicated Credits Revenue (44,500)
Schedule of Programs:
Shops (44,500)
Item 103 To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund (8,000)
Schedule of Programs:
Administration (3,200)
Airplane Operations (4,800)
Legislature
Item 104 To Legislature - Senate
From General Fund, One-time (11,700)
Schedule of Programs:
Administration (11,700)
Item 105 To Legislature - House of Representatives
From General Fund, One-time (26,100)
Schedule of Programs:
Administration (26,100)
Item 106 To Legislature - Office of the Legislative Auditor General
From General Fund, One-time (21,500)
Schedule of Programs:
Administration (21,500)
Item 107 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-time (16,100)
Schedule of Programs:
Administration and Research (16,100)
Item 108 To Legislature - Legislative Printing
From General Fund, One-time (2,100)
Schedule of Programs:
Administration (2,100)
Item 109 To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time (48,200)

Schedule of Programs:
Administration (48,200)
Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011. These are additions to amounts previously appropriated for fiscal year 2011.
Executive Offices & Criminal Justice
Governor's Office
Item 110 To Governor's Office
From General Fund 15,000
From Dedicated Credits Revenue 1,600
Schedule of Programs:
Administration 10,700
Governor's Residence 1,400
Lt. Governor's Office 3,100
Governor's Energy Advisor 1,400
Item 111 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 15,100
Schedule of Programs:
Administration 4,000
Planning and Budget Analysis 5,400
Demographic and Economic Analysis 3,300
State and Local Planning 2,400
Item 112 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 1,800
From Federal Funds 5,300
From Crime Victims Reparation Trust 16,900
Schedule of Programs:
CCJJ Commission 8,600
Crime Victim Reparations 12,200
Extraditions 600
Substance Abuse and Anti-violence 100
Sentencing Commission 300
Sexual Exploitation of Children 400
Judicial Performance Evaluation Commission 1,800
State Auditor

Item 113 To State Auditor
From General Fund 27,000
Schedule of Programs:
Administration 2,200
Auditing 22,400
State and Local Government 2,400
State Treasurer
Item 114 To State Treasurer
From General Fund 6,400
From Dedicated Credits Revenue 1,900
From Unclaimed Property Trust 6,500
Schedule of Programs:
Treasury and Investment 6,600
Unclaimed Property 6,500
Money Management Council 900
Financial Assistance 800
Attorney General
Item 115 To Attorney General
From General Fund 132,500
From Federal Funds 8,900
From Dedicated Credits Revenue 94,100
From General Fund Restricted - Tobacco Settlement Account 800
From Attorney General Litigation Fund 1,200
From Revenue Transfers - Other Agencies 3,500
Schedule of Programs:
Administration 15,400
Child Protection 40,700
Children's Justice 4,100
Criminal Prosecution 82,000
Civil 98,800
Item 116 To Attorney General - Children's Justice Centers
From Federal Funds 1,600
Schedule of Programs:
Children's Justice Centers 1,600
Item 117 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support 1,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice 400

Schedule of Programs:
Prosecution Council 2,300
Utah Department of Corrections
Item 118 To Utah Department of Corrections - Programs and Operations
From General Fund 1,977,600
From Federal Funds 6,900
From Revenue Transfers - Other Agencies 2,300
Schedule of Programs:
Department Executive Director 47,200
Department Administrative Services 39,800
Department Training 15,500
Adult Probation and Parole Administration 6,700
Adult Probation and Parole Programs 527,000
Institutional Operations Administration 5,200
Institutional Operations Draper Facility 785,700
Institutional Operations Central Utah/Gunnison 387,400
Institutional Operations Inmate Placement 22,300
Institutional Operations Support Services 49,100
Programming Administration 81,100
Programming Treatment (9,400)
Programming Skill Enhancement 29,200
Item 119 To Utah Department of Corrections - Department Medical Services
From General Fund 189,600
Schedule of Programs:
Medical Services 189,600
Board of Pardons and Parole
Item 120 To Board of Pardons and Parole
From General Fund 27,200
Schedule of Programs:
Board Of Pardons and Parole 27,200
Department of Human Services - Division of Juvenile Justice Services
Item 121 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 545,400
From Federal Funds 7,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice (2,800)
From Revenue Transfers - Medicaid 4,000

Schedule of Programs:
Administration 28,500
Early Intervention Services 91,300
Community Programs 98,500
Correctional Facilities 165,900
Rural Programs 167,300
Youth Parole Authority 3,000
Judicial Council/State Court Administrator
Item 122 To Judicial Council/State Court Administrator - Administration
From General Fund 1,111,700
From Federal Funds 400
From Dedicated Credits Revenue 7,900
From General Fund Restricted - Alternative Dispute Resolution (2,200)
From General Fund Restricted - Court Trust Interest 20,000
From General Fund Restricted - DNA Specimen Account (2,500)
From General Fund Restricted - Justice Court Technology, Security & Training 6,400
From General Fund Restricted - Non-Judicial Assessment (9,000)
From General Fund Restricted - Substance Abuse Prevention 11,100
From Revenue Transfers - Commission on Criminal and Juvenile Justice 3,000
Schedule of Programs:
Supreme Court 37,500
Law Library 2,500
Court of Appeals 53,400
District Courts 596,800
Juvenile Courts 404,600
Justice Courts 3,500
Courts Security 700
Administrative Office 18,100
Judicial Education 1,900
Data Processing 24,300
Grants Program 3,500
Item 123 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund (400)
Schedule of Programs:
Contracts and Leases (400)
Item 124 To Judicial Council/State Court Administrator - Jury and Witness

Fees
From General Fund 1,900
Schedule of Programs:
Jury, Witness, and Interpreter 1,900
Item 125 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 36,900
From General Fund Restricted - Children's Legal Defense 2,000
From General Fund Restricted - Guardian Ad Litem Services 4,400
Schedule of Programs:
Guardian ad Litem 43,300
Department of Public Safety
Item 126 To Department of Public Safety - Programs & Operations
From General Fund (894,500)
From Federal Funds (8,900)
From Dedicated Credits Revenue (123,600)
From Restricted Revenue 100
From General Fund Restricted - DNA Specimen Account (5,200)
From General Fund Restricted - Statewide E-911 Emergency Fund (8,800)
From General Fund Restricted - Fire Academy Support (43,500)
Schedule of Programs:
Department Commissioner's Office (46,100)
Aero Bureau (6,900)
Department Intelligence Center (14,100)
Department Grants (9,500)
Department Fleet Management (1,600)
Enhanced 911 Program (5,200)
CITS Administration (3,800)
CITS Bureau of Criminal Identification (69,800)
CITS Communications (93,700)
CITS State Crime Labs (57,400)
CITS State Bureau of Investigation (44,900)
Highway Patrol - Administration (20,300)
Highway Patrol - Field Operations (435,000)
Highway Patrol - Commercial Vehicle (58,000)
Highway Patrol - Safety Inspections (30,700)
Highway Patrol - Protective Services (62,600)
Highway Patrol - Special Services (47,600)

Highway Patrol - Special Enforcement (22,400)
Highway Patrol - Technology Services (11,300)
Fire Marshall - Fire Operations (33,500)
Fire Marshall - Fire Fighter Training (10,000)
Item 127 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund (20,900)
From Federal Funds (70,300)
Schedule of Programs:
Emergency Services and Homeland Security (91,200)
Item 128 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund Restricted - Public Safety Support (56,400)
Schedule of Programs:
Basic Training (31,100)
Regional/Inservice Training (9,000)
Post Administration (16,300)
Item 129 To Department of Public Safety - Liquor Law Enforcement
From General Fund (21,900)
Schedule of Programs:
Liquor Law Enforcement (21,900)
Item 130 To Department of Public Safety - Driver License
From General Fund (5,600)
From Transportation Fund Restricted - Motorcycle Education (1,200)
From Transportation Fund - Department of Public Safety Restricted Account (322,600)
Schedule of Programs:
Driver License Administration (38,000)
Driver Services (215,700)
Driver Records (74,500)
Motorcycle Safety (1,200)
Item 131 To Department of Public Safety - Highway Safety
From General Fund (5,300)
From Federal Funds (22,900)
Schedule of Programs:
Highway Safety (28,200)
Capital Facilities & Government Operations
Capitol Preservation Board

Item 132 To Capitol Preservation Board
From General Fund 7,600
From Dedicated Credits Revenue (4,400)
Schedule of Programs:
Capitol Preservation Board 3,200
Department of Administrative Services
Item 133 To Department of Administrative Services - Executive Director
From General Fund 3,400
Schedule of Programs:
Executive Director 3,400
Item 134 To Department of Administrative Services - Administrative Rules
From General Fund 2,100
Schedule of Programs:
DAR Administration 2,100
Item 135 To Department of Administrative Services - DFCM Administration
From General Fund 14,700
From Revenue Transfers 13,100
Schedule of Programs:
DFCM Administration 26,200
Energy Program 1,600
Item 136 To Department of Administrative Services - State Archives
From General Fund 14,100
Schedule of Programs:
Archives Administration 2,800
Records Analysis 1,700
Preservation Services 3,200
Patron Services 4,300
Records Services 2,100
Item 137 To Department of Administrative Services - Finance Administration
From General Fund 32,400
From Dedicated Credits Revenue 5,200
Schedule of Programs:
Finance Director's Office 2,500
Payroll 5,400
Payables/Disbursing 12,500
Financial Reporting 10,000

Financial Information Systems 7,200
Item 138 To Department of Administrative Services - Finance - Mandated - OPEB
From General Fund 1,783,700
Schedule of Programs:
Other Post Employment Benefits 1,783,700
Item 139 To Department of Administrative Services - Purchasing
From General Fund 11,000
Schedule of Programs:
Purchasing and General Services 11,000
Department of Human Resource Management
Item 140 To Department of Human Resource Management - Human Resource Management
From General Fund 11,800
Schedule of Programs:
Administration 4,100
Policy 6,300
Classification and Employee Relations 1,400
Career Service Review Board
Item 141 To Career Service Review Board
From General Fund 1,400
Schedule of Programs:
Career Service Review Board 1,400
Department of Technology Services
Item 142 To Department of Technology Services - Chief Information Officer
From General Fund 2,900
Schedule of Programs:
Chief Information Officer 2,900
Item 143 To Department of Technology Services - Integrated Technology Division
From General Fund 7,100
Schedule of Programs:
Automated Geographic Reference Center 7,100
Commerce & Workforce Services
Department of Workforce Services
Item 144 To Department of Workforce Services - Workforce Services
From General Fund 357,900

From Federal Funds 726,900
From Dedicated Credits Revenue 12,600
From Revenue Transfers - Medicaid 162,600
Schedule of Programs:
Workforce Services 1,260,000
State Board of Education
Item 145 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund 39,400
From Federal Funds 94,300
Schedule of Programs:
Executive Director 8,100
Blind and Visually Impaired 18,000
Rehabilitation Services 104,900
Disability Determination 7,800
Deaf and Hard of Hearing (5,100)
Department of Alcoholic Beverage Control
Item 146 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 275,100
Schedule of Programs:
Executive Director 27,100
Administration 12,900
Operations 6,100
Warehouse and Distribution 30,200
Stores and Agencies 198,800
Labor Commission
Item 147 To Labor Commission
From General Fund 41,900
From Federal Funds 15,900
From General Fund Restricted - Industrial Accident Restricted Account 21,500
From General Fund Restricted - Workplace Safety 1,600
From Uninsured Employers' Fund (16,900)
Schedule of Programs:
Administration 7,100
Industrial Accidents 4,600
Appeals Board (300)
Adjudication 7,200

Boiler and Elevator Division 10,200
Anti-Discrimination 12,900
Utah Occupational Safety and Health 22,300
Department of Commerce
Item 148 To Department of Commerce - Commerce General Regulation
From Federal Funds 400
From General Fund Restricted - Commerce Service Fund 109,700
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 26,200
Schedule of Programs:
Administration 10,200
Occupational & Professional Licensing 48,400
Securities 10,300
Consumer Protection 12,300
Corporations and Commercial Code 16,700
Real Estate 11,800
Public Utilities 20,900
Committee of Consumer Services 5,700
Financial Institutions
Item 149 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 33,100
Schedule of Programs:
Administration 33,100
Insurance Department
Item 150 To Insurance Department - Insurance Department Administration
From General Fund 42,700
From Dedicated Credits Revenue 10,800
Schedule of Programs:
Administration 42,700
Insurance Fraud Program 8,800
Captive Insurers 2,000
Item 151 To Insurance Department - Title Insurance Program
From Dedicated Credits Revenue 800
Schedule of Programs:
Title Insurance Program 800
Public Service Commission
Item 152 To Public Service Commission

From Federal Funds 1,500
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 7,000
Schedule of Programs:
Administration 8,500
Economic Development and Revenue
Utah State Tax Commission
Item 153 To Utah State Tax Commission - Tax Administration
From General Fund 214,900
From Uniform School Fund 132,400
From Dedicated Credits Revenue 24,700
From General Fund Restricted - Sales and Use Tax Administration Fees 71,600
Schedule of Programs:
Administration Division 34,200
Auditing Division 81,500
Tax Processing Division 66,600
Seasonal Employees (3,400)
Tax Payer Services 93,400
Property Tax Division 35,000
Motor Vehicles 111,600
Motor Vehicle Enforcement Division 24,700
Department of Community and Culture
Item 154 To Department of Community and Culture - Administration
From General Fund 6,200
Schedule of Programs:
Executive Director's Office 4,700
Administrative Services 1,500
Item 155 To Department of Community and Culture - Historical Society
From Federal Funds 700
From Dedicated Credits Revenue (500)
Schedule of Programs:
State Historical Society 200
Item 156 To Department of Community and Culture - State History
From General Fund 15,200
From Federal Funds 700
From Dedicated Credits Revenue 200
Schedule of Programs:

Administration 1,400
Research Libraries and Collections 1,900
Public History and Education 3,200
Office of Preservation 9,600
Item 157 To Department of Community and Culture - Division of Arts and Museums
From General Fund 11,800
From Federal Funds 600
Schedule of Programs:
Administration 2,500
Community Arts Outreach 9,900
Item 158 To Department of Community and Culture - State Library
From General Fund 20,900
From Federal Funds 400
From Dedicated Credits Revenue 14,900
Schedule of Programs:
Administration 3,200
Blind and Physically Handicapped 11,600
Library Development 17,100
Library Resources 4,300
Item 159 To Department of Community and Culture - Indian Affairs
From General Fund 1,100
Schedule of Programs:
Indian Affairs 1,100
Item 160 To Department of Community and Culture - Housing and Community Development
From General Fund 12,600
From Federal Funds 17,300
From Dedicated Credits Revenue 3,700
From General Fund Restricted - Pamela Atkinson Homeless Trust (1,100)
From Permanent Community Impact 8,000
Schedule of Programs:
Community Development Administration 7,100
Ethnic Office 4,500
Community Assistance 6,600
Housing Development 5,000
Special Housing 300

Homeless Committee 2,600
HEAT 3,500
Weatherization Assistance 4,900
Community Services 1,500
Commission on Volunteers 4,200
Emergency Food Network 300
Governor's Office of Economic Development
Item 161 To Governor's Office of Economic Development - Administration
From General Fund 5,000
Schedule of Programs:
Administration 5,000
Item 162 To Governor's Office of Economic Development - Office of Tourism
From General Fund 13,900
Schedule of Programs:
Administration 3,700
Operations and Fulfillment 6,200
Film Commission 4,000
Item 163 To Governor's Office of Economic Development - Business Development
From General Fund 9,500
From Dedicated Credits Revenue 800
Schedule of Programs:
Business Creation 1,600
Business Growth 7,800
Business Recruitment 900
Item 164 To Governor's Office of Economic Development - Incentive Funds
From General Fund 500
Schedule of Programs:
Incentives/Pete Suazo Utah Athletic Commission 500
Utah Science Technology and Research Governing Authority
Item 165 To Utah Science Technology and Research Governing Authority
From General Fund 5,700
Schedule of Programs:
Administration 2,500
Technology Outreach 3,200
Health & Human Services

Department of Health
Item 166 To Department of Health - Executive Director's Operations
From General Fund 26,100
From Federal Funds 20,600
From Dedicated Credits Revenue 11,900
Schedule of Programs:
Executive Director 5,400
Center for Health Data 25,200
Program Operations 19,700
Program Integrity 8,300
Item 167 To Department of Health - Disease Control and Prevention
From General Fund (28,700)
From Federal Funds (109,600)
From Dedicated Credits Revenue 3,300
From General Fund Restricted - State Lab Drug Testing Account 1,700
From General Fund Restricted - Tobacco Settlement Account (17,800)
From Revenue Transfers - Workforce Services (5,800)
Schedule of Programs:
Director's Office 3,500
Office of the Medical Examiner (29,500)
Chemical and Environmental Services 10,200
Laboratory Improvement 5,300
Forensic Toxicology 7,500
Microbiology 8,900
Epidemiology (74,600)
Health Promotion (88,200)
Item 168 To Department of Health - Family Health and Preparedness
From General Fund (21,200)
From Federal Funds (38,600)
From Dedicated Credits Revenue (30,300)
From Revenue Transfers - Within Agency 34,100
Schedule of Programs:
Director's Office 5,900
Emergency Medical Services (25,100)
Child Care Licensing (29,800)
Health Facility Licensing (55,800)
Bureau of Primary Care (3,700)

Children with Special Health Care Needs 71,800
Maternal and Child Health 17,600
Public Health Preparedness (36,900)
Item 169 To Department of Health - Workforce Financial Assistance
From Beginning Nonlapsing Appropriation Balances 100
Schedule of Programs:
Workforce Financial Assistance 100
Item 170 To Department of Health - Health Care Financing
From General Fund 43,900
From Federal Funds 78,500
Schedule of Programs:
Director's Office 7,000
Financial Services 14,300
Eligibility Policy 13,800
Coverage and Reimbursement 6,700
Medicaid Operations 35,000
Contracted Health Plans 25,800
Program Integrity 7,900
Long-term Care 11,900
Item 171 To Department of Health - Medicaid Mandatory Services
From General Fund 29,700
From Federal Funds 6,000
Schedule of Programs:
Other Mandatory Services 35,700
Item 172 To Department of Health - Medicaid Optional Services
From General Fund 100
From Federal Funds 400
Schedule of Programs:
Pharmacy 500
Item 173 To Department of Health - Children's Health Insurance Program
From General Fund 1,500
From Federal Funds 5,600
Schedule of Programs:
Children's Health Insurance Program 7,100
Department of Human Services
Item 174 To Department of Human Services - Executive Director Operations
From General Fund 37,900

From Federal Funds 23,900
From Revenue Transfers - Department of Health - Medical Assistance 1,500
From Revenue Transfers - Other Agencies 600
Schedule of Programs:
Executive Director's Office 5,400
Legal Affairs 4,000
Information Technology 900
Fiscal Operations 21,800
Office of Services Review 7,800
Office of Licensing 22,500
Utah Council for People with Disabilities 1,500
Item 175 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 318,900
From Federal Funds 11,900
From Dedicated Credits Revenue 800
From Revenue Transfers - Department of Health - Medical Assistance 87,800
Schedule of Programs:
Administration 22,500
Community Mental Health Services 600
State Hospital 396,300
Item 176 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 115,800
From Dedicated Credits Revenue 17,900
From Revenue Transfers - Department of Health - Medical Assistance 348,300
Schedule of Programs:
Administration 18,300
Service Delivery 103,700
Utah State Developmental Center 360,000
Item 177 To Department of Human Services - Office of Recovery Services
From General Fund 86,000
From Federal Funds 200,500
From Dedicated Credits Revenue 17,600
From Revenue Transfers - Department of Health - Medical Assistance 14,600
Schedule of Programs:
Administration 6,900

Financial Services 23,600
Electronic Technology 12,400
Child Support Services 233,400
Children in Care Collections 17,900
Medical Collections 24,500
Item 178 To Department of Human Services - Division of Child and Family Services
From General Fund 475,600
From Federal Funds 169,200
From Revenue Transfers - Department of Health - Medical Assistance 500
Schedule of Programs:
Administration 24,100
Service Delivery 583,100
Facility-based Services (9,500)
Minor Grants 8,000
Domestic Violence 29,800
Adoption Assistance 1,600
Child Welfare Management Information System 8,200
Item 179 To Department of Human Services - Division of Aging and Adult Services
From General Fund 26,000
From Federal Funds 4,100
From Revenue Transfers - Department of Health - Medical Assistance 1,200
Schedule of Programs:
Administration 7,100
Aging Waiver Services 1,900
Aging Alternatives 600
Adult Protective Services 21,700
Higher Education
Utah Education Network
Item 180 To Utah Education Network
From Uniform School Fund 81,800
Schedule of Programs:
Administration 81,800
Medical Education Council
Item 181 To Medical Education Council
From General Fund 9,900

Schedule of Programs:
Medical Education Council 9,900
Natural Resources
Department of Natural Resources
Item 182 To Department of Natural Resources - Administration
From General Fund 11,900
Schedule of Programs:
Executive Director 11,900
Item 183 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 2,400
Schedule of Programs:
Species Protection 2,400
Item 184 To Department of Natural Resources - Watershed
From General Fund 900
Schedule of Programs:
Watershed 900
Item 185 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 6,600
From Federal Funds 10,600
From Dedicated Credits Revenue 3,700
From General Fund Restricted - Sovereign Land Management 24,700
Schedule of Programs:
Division Administration (77,100)
Fire Management 155,600
Lone Peak Center (32,900)
Item 186 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 9,500
From Federal Funds 18,700
From Dedicated Credits Revenue 900
From General Fund Restricted - Oil & Gas Conservation Account 20,800
Schedule of Programs:
Administration 49,900
Item 187 To Department of Natural Resources - Wildlife Resources
From General Fund 58,300
From Federal Funds 117,300
From General Fund Restricted - Wildlife Resources 71,900

Schedule of Programs:
Administrative Services 247,500
Item 188 To Department of Natural Resources - Contributed Research
From Federal Funds (500)
Schedule of Programs:
Contributed Research (500)
Item 189 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 5,400
Schedule of Programs:
Cooperative Agreements 5,400
Item 190 To Department of Natural Resources - Parks and Recreation
From General Fund 44,000
From Federal Funds (600)
From Dedicated Credits Revenue 1,200
From General Fund Restricted - Boating 18,500
From General Fund Restricted - Off-highway Vehicle 18,400
From General Fund Restricted - State Park Fees 16,700
Schedule of Programs:
Park Operation Management 98,200
Item 191 To Department of Natural Resources - Utah Geological Survey
From General Fund 19,200
From Federal Funds 21,600
From Dedicated Credits Revenue 11,000
Schedule of Programs:
Administration 51,800
Item 192 To Department of Natural Resources - Water Resources
From General Fund 15,100
From Water Resources Conservation and Development Fund 12,700
Schedule of Programs:
Administration 27,800
Item 193 To Department of Natural Resources - Water Rights
From General Fund 38,000
From Federal Funds (500)
From Dedicated Credits Revenue 14,800
Schedule of Programs:
Administration 52,800
Dam Safety (500)

Public Lands Policy Coordinating Office
Item 194 To Public Lands Policy Coordinating Office
From General Fund 1,000
From General Fund Restricted - Constitutional Defense 3,000
Schedule of Programs:
Public Lands Coordination 4,000
Department of Agriculture and Food
Item 195 To Department of Agriculture and Food - Administration
From General Fund 57,700
From Federal Funds 15,400
From Dedicated Credits Revenue 26,600
From General Fund Restricted - Livestock Brand 3,400
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 3,000
From Revenue Transfers 1,800
From Beginning Nonlapsing Appropriation Balances (700)
Schedule of Programs:
General Administration 107,200
Item 196 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 6,500
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 4,300
Schedule of Programs:
Predatory Animal Control 10,800
Item 197 To Department of Agriculture and Food - Resource Conservation
From General Fund 1,600
Schedule of Programs:
Resource Conservation Administration 1,600
School and Institutional Trust Lands Administration
Item 198 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 42,700
Schedule of Programs:
Director 42,700
Public Education
State Board of Education
Item 199 To State Board of Education - State Office of Education
From Uniform School Fund 39,000
From Federal Funds 19,900

From Dedicated Credits Revenue 100
From Restricted Revenue 3,400
From Other Financing Sources 1,500
Schedule of Programs:
Board of Education - Operations 9,900
Student Achievement 39,400
Data and Business Services 5,100
Law, Legislation and Educational Services 9,500
Item 200 To State Board of Education - Utah State Office of Education - Initiative Programs
From General Fund (700)
Schedule of Programs:
Contracts and Grants (700)
Item 201 To State Board of Education - State Charter School Board
From Uniform School Fund 2,300
From Federal Funds 500
Schedule of Programs:
State Charter School Board 2,800
Item 202 To State Board of Education - Educator Licensing Professional Practices
From Uniform School Fund Restricted - Professional Practices 3,000
Schedule of Programs:
Educator Licensing 3,000
Item 203 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 700
From Federal Funds 7,300
From Dedicated Credits Revenue 1,200
Schedule of Programs:
Child Nutrition 9,200
Item 204 To State Board of Education - Utah Schools for the Deaf and the Blind
From Uniform School Fund 53,900
From Federal Funds (500)
Schedule of Programs:
Instructional Services 21,600
Support Services 31,800

Transportation & Environmental Quality
Utah National Guard
Item 205 To Utah National Guard
From General Fund 19,100
From Federal Funds 76,300
Schedule of Programs:
Administration 4,000
Armory Maintenance 91,400
Department of Veterans' Affairs
Item 206 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 6,000
From Federal Funds 1,300
Schedule of Programs:
Administration 4,700
Cemetery 2,300
Nursing Home 300
Department of Environmental Quality
Item 207 To Department of Environmental Quality - Environmental Quality
From General Fund 57,800
From Federal Funds 70,400
From Dedicated Credits Revenue 31,800
From General Fund Restricted - Environmental Quality 35,200
From General Fund Restricted - Used Oil Collection Administration 2,400
From General Fund Restricted - Voluntary Cleanup 2,000
From Water Development Security Fund - Drinking Water Loan Program 3,500
From Water Development Security Fund - Drinking Water Origination Fee (2,600)
From Water Development Security Fund - Utah Wastewater Loan Program 19,300
From Water Development Security Fund - Water Quality Origination Fee (12,500)
From Expendable Trust - Petroleum Storage Tank 3,900
From Expendable Trust - Waste Tire Recycling 800
From Clean Fuel Vehicle Loan 600
From Petroleum Storage Tank Loan 2,800
From Revenue Transfers - Within Agency 200
Schedule of Programs:
Director's Office 19,000
Air Quality 42,500
Environmental Response/Remediation 37,200

Radiation Control 15,700
Water Quality 42,100
Drinking Water 22,500
Solid and Hazardous Waste 36,600
Department of Transportation
Item 208 To Department of Transportation - Support Services
From Transportation Fund 84,100
Schedule of Programs:
Administrative Services 3,200
Risk Management 2,400
Procurement 7,600
Comptroller 14,500
Data Processing 1,400
Internal Auditor 4,000
Community Relations 2,600
Ports of Entry 48,400
Item 209 To Department of Transportation - Engineering Services
From Transportation Fund 125,700
Schedule of Programs:
Program Development 8,600
Preconstruction Administration 37,600
Environmental 2,800
Structures 11,700
Materials Lab 19,700
Engineering Services 8,800
Right-of-Way 9,400
Research 5,800
Construction Management 18,800
Civil Rights 2,500
Item 210 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 476,900
From Dedicated Credits Revenue 700
Schedule of Programs:
Region 1 72,600
Region 2 100,400
Region 3 65,200

Region 4 136,000
Field Crews 52,500
Traffic Safety/Tramway 19,700
Traffic Operations Center 24,400
Maintenance Planning 6,800
Item 211 To Department of Transportation - Region Management
From Transportation Fund 143,400
Schedule of Programs:
Region 1 29,400
Region 2 49,300
Region 3 24,900
Region 4 35,600
Richfield 1,200
Price 1,400
Cedar City 1,600
Item 212 To Department of Transportation - Equipment Management
From Dedicated Credits Revenue 47,700
Schedule of Programs:
Shops 47,700
Item 213 To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund 1,600
Schedule of Programs:
Administration 2,500
Airplane Operations (900)
Legislature
Item 214 To Legislature - Senate
From General Fund (9,800)
Schedule of Programs:
Administration (9,800)
Item 215 To Legislature - House of Representatives
From General Fund (40,000)
Schedule of Programs:
Administration (40,000)
Item 216 To Legislature - Office of the Legislative Auditor General
From General Fund 16,300
Schedule of Programs:
Administration 16,300

Item 217 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 13,000
Schedule of Programs:
Administration and Research 13,000
Item 218 To Legislature - Legislative Printing
From General Fund 2,900
Schedule of Programs:
Administration 2,900
Item 219 To Legislature - Office of Legislative Research and General Counsel
From General Fund 35,400
Schedule of Programs:
Administration 35,400
Section 3. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2010.