H.B. 6

1 STATE AGENCY COMPENSATION APPROPRIATIONS
2 2010 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Brad L. Dee
5 Senate Sponsor: Daniel R. Liljenquist
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government. The bill funds compensation changes for state employees for the
13 fiscal years beginning July 1, 2009 and ending June 30, 2010 and beginning July 1, 2010 and ending
14 June 30, 2011.
15 Highlighted Provisions:
16 This bill:
17 . provides funding for an increase in the cost of health insurance for certain state
18 employees;
19 . provides funding for an increase in the cost of retirement for certain state employees;
20 . provides funding for an increase in the cost of Unemployment Insurance; and,
21 . adjusts funding for changes in required contributions for Other Post Employment
22 Benefits.
23 Monies Appropriated in this Bill:
24 This bill appropriates for fiscal year 2010:
25 . ($5,494,600) from the General Fund;
26 . ($493,100) from the Uniform School Fund;
27 . ($4,825,100) from various sources as detailed in this bill.
28 This bill appropriates for fiscal year 2011:
29 . $7,283,300 from the General Fund;
30 . $349,500 from the Uniform School Fund;
31 . $3,681,700 from various sources as detailed in this bill.

32 Other Special Clauses:
33 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
34 2010.
35 Utah Code Sections Affected:
36 ENACTS UNCODIFIED MATERIAL
37 .....................................................................
38 Be it enacted by the Legislature of the state of Utah:
39 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
40 money are appropriated from resources not otherwise appropriated, or reduced from amounts
41 previously appropriated, out of the funds or fund accounts indicated for the use and support of the
42 government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010.
43 These are additions to amounts previously appropriated for fiscal year 2010.
44 Executive Offices & Criminal Justice
45 Governor's Office
46 Item 1 To Governor's Office
47 From General Fund, One-time (19,300)
48 From Dedicated Credits Revenue (2,200)
49 Schedule of Programs:
50 Administration (13,200)
51 Governor's Residence (1,300)
52 Lt. Governor's Office (4,500)
53 Governor's Energy Advisor (2,500)
54 Item 2 To Governor's Office - Governor's Office of Planning and Budget
55 From General Fund, One-time (19,700)
56 Schedule of Programs:
57 Administration (4,500)
58 Planning and Budget Analysis (8,300)
59 Demographic and Economic Analysis (4,300)
60 State and Local Planning (2,600)
61 Item 3 To Governor's Office - Commission on Criminal and Juvenile
62 Justice
63 From General Fund, One-time (2,600)
64 From Federal Funds (4,700)
65 From General Fund Restricted - Law Enforcement Operations (4,500)
66 From Crime Victims Reparation Trust (12,000)
67 Schedule of Programs:
68 CCJJ Commission (10,100)
69 Crime Victim Reparations (9,700)

70 Substance Abuse and Anti-violence (1,000)
71 Sentencing Commission (900)
72 Crime Prevention Grant (100)
73 Judicial Performance Evaluation Commission (2,000)
74 State Auditor
75 Item 4 To State Auditor
76 From General Fund, One-time (34,700)
77 Schedule of Programs:
78 Administration (2,400)
79 Auditing (28,800)
80 State and Local Government (3,500)
81 State Treasurer
82 Item 5 To State Treasurer
83 From General Fund, One-time (6,100)
84 From Dedicated Credits Revenue (2,100)
85 From Unclaimed Property Trust (6,100)
86 Schedule of Programs:
87 Treasury and Investment (7,200)
88 Unclaimed Property (6,100)
89 Money Management Council (500)
90 Financial Assistance (500)
91 Attorney General
92 Item 6 To Attorney General
93 From General Fund, One-time (172,300)
94 From Federal Funds (7,900)
95 From Dedicated Credits Revenue (114,300)
96 From General Fund Restricted - Tobacco Settlement Account (1,000)
97 From Attorney General Litigation Fund (2,400)
98 From Revenue Transfers - Other Agencies (6,100)
99 Schedule of Programs:
100 Administration (17,200)
101 Child Protection (44,700)
102 Children's Justice (9,500)
103 Criminal Prosecution (93,900)
104 Civil (138,700)
105 Item 7 To Attorney General - Children's Justice Centers
106 From Federal Funds (1,300)
107 Schedule of Programs:

108 Children's Justice Centers (1,300)
109 Item 8 To Attorney General - Prosecution Council
110 From General Fund Restricted - Public Safety Support (2,700)
111 From Revenue Transfers - Commission on Criminal and Juvenile Justice (800)
112 Schedule of Programs:
113 Prosecution Council (3,500)
114 Utah Department of Corrections
115 Item 9 To Utah Department of Corrections - Programs and Operations
116 From General Fund, One-time (931,200)
117 From Federal Funds (2,900)
118 From Revenue Transfers - Other Agencies (1,100)
119 Schedule of Programs:
120 Department Executive Director (31,600)
121 Department Administrative Services (25,600)
122 Department Training (8,200)
123 Adult Probation and Parole Administration (3,600)
124 Adult Probation and Parole Programs (256,500)
125 Institutional Operations Administration (3,300)
126 Institutional Operations Draper Facility (352,900)
127 Institutional Operations Central Utah/Gunnison (166,700)
128 Institutional Operations Inmate Placement (12,400)
129 Institutional Operations Support Services (20,700)
130 Programming Administration (2,900)
131 Programming Treatment (18,600)
132 Programming Skill Enhancement (32,200)
133 Item 10 To Utah Department of Corrections - Department Medical
134 Services
135 From General Fund, One-time (116,500)
136 Schedule of Programs:
137 Medical Services (116,500)
138 Board of Pardons and Parole
139 Item 11 To Board of Pardons and Parole
140 From General Fund, One-time (21,200)
141 Schedule of Programs:
142 Board Of Pardons and Parole (21,200)
143 Department of Human Services - Division of Juvenile Justice Services
144 Item 12 To Department of Human Services - Division of Juvenile Justice
145 Services - Programs and Operations

146 From General Fund, One-time (363,800)
147 From Federal Funds (5,700)
148 From Revenue Transfers - Commission on Criminal and Juvenile Justice (100)
149 Schedule of Programs:
150 Administration (23,700)
151 Early Intervention Services (57,400)
152 Community Programs (68,200)
153 Correctional Facilities (111,300)
154 Rural Programs (107,000)
155 Youth Parole Authority (2,000)
156 Judicial Council/State Court Administrator
157 Item 13 To Judicial Council/State Court Administrator - Administration
158 From General Fund, One-time (566,200)
159 From Federal Funds (400)
160 From Dedicated Credits Revenue (6,000)
161 From General Fund Restricted - Court Trust Interest (12,200)
162 From General Fund Restricted - Justice Court Technology, Security & Training (6,400)
163 From Revenue Transfers - Commission on Criminal and Juvenile Justice (1,700)
164 Schedule of Programs:
165 Supreme Court (18,400)
166 Law Library (2,600)
167 Court of Appeals (26,100)
168 District Courts (268,100)
169 Juvenile Courts (220,600)
170 Justice Courts (5,900)
171 Courts Security (700)
172 Administrative Office (19,300)
173 Judicial Education (2,200)
174 Data Processing (26,600)
175 Grants Program (2,400)
176 Item 14 To Judicial Council/State Court Administrator - Contracts and
177 Leases
178 From General Fund, One-time (200)
179 Schedule of Programs:
180 Contracts and Leases (200)
181 Item 15 To Judicial Council/State Court Administrator - Jury and Witness
182 Fees
183 From General Fund, One-time (1,100)

184 Schedule of Programs:
185 Jury, Witness, and Interpreter (1,100)
186 Item 16 To Judicial Council/State Court Administrator - Guardian ad Litem
187 From General Fund, One-time (31,100)
188 From General Fund Restricted - Children's Legal Defense (2,600)
189 From General Fund Restricted - Guardian Ad Litem Services (2,600)
190 Schedule of Programs:
191 Guardian ad Litem (36,300)
192 Department of Public Safety
193 Item 17 To Department of Public Safety - Programs & Operations
194 From General Fund, One-time (1,004,100)
195 From Federal Funds (5,700)
196 From Dedicated Credits Revenue (137,200)
197 From General Fund Restricted - DNA Specimen Account (4,900)
198 From General Fund Restricted - Statewide E-911 Emergency Fund (4,400)
199 From General Fund Restricted - Fire Academy Support (43,800)
200 Schedule of Programs:
201 Department Commissioner's Office (42,900)
202 Aero Bureau (6,200)
203 Department Intelligence Center (13,800)
204 Department Grants (5,700)
205 Department Fleet Management (1,400)
206 Enhanced 911 Program (4,400)
207 CITS Administration (4,100)
208 CITS Bureau of Criminal Identification (80,300)
209 CITS Communications (110,800)
210 CITS State Crime Labs (54,500)
211 CITS State Bureau of Investigation (48,200)
212 Highway Patrol - Administration (20,200)
213 Highway Patrol - Field Operations (509,100)
214 Highway Patrol - Commercial Vehicle (63,600)
215 Highway Patrol - Safety Inspections (32,400)
216 Highway Patrol - Protective Services (68,000)
217 Highway Patrol - Special Services (52,000)
218 Highway Patrol - Special Enforcement (26,600)
219 Highway Patrol - Technology Services (12,100)
220 Fire Marshall - Fire Operations (33,700)
221 Fire Marshall - Fire Fighter Training (10,100)

222 Item 18 To Department of Public Safety - Emergency Services and
223 Homeland Security
224 From General Fund, One-time (20,000)
225 From Federal Funds (67,100)
226 Schedule of Programs:
227 Emergency Services and Homeland Security (87,100)
228 Item 19 To Department of Public Safety - Peace Officers' Standards and
229 Training
230 From General Fund Restricted - Public Safety Support (51,400)
231 Schedule of Programs:
232 Basic Training (25,500)
233 Regional/Inservice Training (10,000)
234 Post Administration (15,900)
235 Item 20 To Department of Public Safety - Liquor Law Enforcement
236 From General Fund, One-time (24,500)
237 Schedule of Programs:
238 Liquor Law Enforcement (24,500)
239 Item 21 To Department of Public Safety - Driver License
240 From General Fund, One-time (10,900)
241 From Transportation Fund Restricted - Motorcycle Education (1,400)
242 From Transportation Fund - Department of Public Safety Restricted Account (362,600)
243 Schedule of Programs:
244 Driver License Administration (49,300)
245 Driver Services (226,600)
246 Driver Records (97,600)
247 Motorcycle Safety (1,400)
248 Item 22 To Department of Public Safety - Highway Safety
249 From General Fund, One-time (4,800)
250 From Federal Funds (21,700)
251 Schedule of Programs:
252 Highway Safety (26,500)
253 Capital Facilities & Government Operations
254 Capitol Preservation Board
255 Item 23 To Capitol Preservation Board
256 From General Fund, One-time (1,900)
257 From Dedicated Credits Revenue (2,200)
258 Schedule of Programs:
259 Capitol Preservation Board (4,100)

260 Department of Administrative Services
261 Item 24 To Department of Administrative Services - Executive Director
262 From General Fund, One-time (4,100)
263 Schedule of Programs:
264 Executive Director (4,100)
265 Item 25 To Department of Administrative Services - Administrative Rules
266 From General Fund, One-time (2,400)
267 Schedule of Programs:
268 DAR Administration (2,400)
269 Item 26 To Department of Administrative Services - DFCM
270 Administration
271 From General Fund, One-time (15,200)
272 From Revenue Transfers (13,000)
273 Schedule of Programs:
274 DFCM Administration (26,000)
275 Energy Program (2,200)
276 Item 27 To Department of Administrative Services - State Archives
277 From General Fund, One-time (10,000)
278 From Federal Funds (400)
279 Schedule of Programs:
280 Archives Administration (2,600)
281 Records Analysis (1,200)
282 Preservation Services (1,700)
283 Patron Services (3,800)
284 Records Services (1,100)
285 Item 28 To Department of Administrative Services - Finance
286 Administration
287 From General Fund, One-time (28,500)
288 From Dedicated Credits Revenue (4,200)
289 Schedule of Programs:
290 Finance Director's Office (2,700)
291 Payroll (4,000)
292 Payables/Disbursing (8,700)
293 Financial Reporting (10,300)
294 Financial Information Systems (7,000)
295 Item 29 To Department of Administrative Services - Judicial Conduct
296 Commission
297 From General Fund, One-time (1,600)

298 Schedule of Programs:
299 Judicial Conduct Commission (1,600)
300 Item 30 To Department of Administrative Services - Purchasing
301 From General Fund, One-time (10,400)
302 Schedule of Programs:
303 Purchasing and General Services (10,400)
304 Department of Human Resource Management
305 Item 31 To Department of Human Resource Management - Human
306 Resource Management
307 From General Fund, One-time (11,400)
308 Schedule of Programs:
309 Administration (5,000)
310 Policy (5,600)
311 Classification and Employee Relations (800)
312 Career Service Review Board
313 Item 32 To Career Service Review Board
314 From General Fund, One-time (1,300)
315 Schedule of Programs:
316 Career Service Review Board (1,300)
317 Department of Technology Services
318 Item 33 To Department of Technology Services - Chief Information
319 Officer
320 From General Fund, One-time (3,800)
321 Schedule of Programs:
322 Chief Information Officer (3,800)
323 Item 34 To Department of Technology Services - Integrated Technology
324 Division
325 From General Fund, One-time (11,500)
326 Schedule of Programs:
327 Automated Geographic Reference Center (11,500)
328 Commerce & Workforce Services
329 Department of Workforce Services
330 Item 35 To Department of Workforce Services - Workforce Services
331 From General Fund, One-time (255,500)
332 From Federal Funds (549,500)
333 From Dedicated Credits Revenue (9,900)
334 From Revenue Transfers - Medicaid (133,500)
335 Schedule of Programs:

336 Workforce Services (948,400)
337 State Board of Education
338 Item 36 To State Board of Education - State Office of Rehabilitation
339 From Uniform School Fund, One-time (83,500)
340 From Federal Funds (171,900)
341 Schedule of Programs:
342 Executive Director (12,000)
343 Blind and Visually Impaired (27,300)
344 Rehabilitation Services (142,400)
345 Disability Determination (53,600)
346 Deaf and Hard of Hearing (20,100)
347 Department of Alcoholic Beverage Control
348 Item 37 To Department of Alcoholic Beverage Control - Alcoholic
349 Beverage Control
350 From Liquor Control Fund (10,800)
351 Schedule of Programs:
352 Executive Director (1,000)
353 Administration (400)
354 Operations (200)
355 Warehouse and Distribution (700)
356 Stores and Agencies (8,500)
357 Labor Commission
358 Item 38 To Labor Commission
359 From General Fund, One-time (38,800)
360 From Federal Funds (13,600)
361 From General Fund Restricted - Workplace Safety (1,200)
362 From Uninsured Employers' Fund (8,500)
363 Schedule of Programs:
364 Administration (7,000)
365 Industrial Accidents (8,500)
366 Appeals Board (100)
367 Adjudication (7,600)
368 Boiler and Elevator Division (8,900)
369 Anti-Discrimination (9,800)
370 Utah Occupational Safety and Health (20,200)
371 Department of Commerce
372 Item 39 To Department of Commerce - Commerce General Regulation
373 From Federal Funds (1,200)

374 From General Fund Restricted - Commerce Service Fund 20,200
375 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
376 Fund (28,000)
377 From General Fund Restricted - Commerce Service Fund, One-time (32,400)
378 Schedule of Programs:
379 Administration (10,600)
380 Occupational & Professional Licensing 41,000
381 Securities (10,500)
382 Consumer Protection (10,500)
383 Corporations and Commercial Code (11,300)
384 Real Estate (10,300)
385 Public Utilities (23,500)
386 Committee of Consumer Services (5,700)
387 Financial Institutions
388 Item 40 To Financial Institutions - Financial Institutions Administration
389 From General Fund Restricted - Financial Institutions (37,300)
390 Schedule of Programs:
391 Administration (37,300)
392 Insurance Department
393 Item 41 To Insurance Department - Insurance Department Administration
394 From General Fund, One-time (34,000)
395 From Dedicated Credits Revenue (9,300)
396 Schedule of Programs:
397 Administration (34,000)
398 Insurance Fraud Program (7,000)
399 Captive Insurers (2,300)
400 Item 42 To Insurance Department - Title Insurance Program
401 From Dedicated Credits Revenue (500)
402 Schedule of Programs:
403 Title Insurance Program (500)
404 Public Service Commission
405 Item 43 To Public Service Commission
406 From Federal Funds (1,600)
407 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
408 Fund (14,000)
409 Schedule of Programs:
410 Administration (15,600)
411 Economic Development and Revenue

412 Utah State Tax Commission
413 Item 44 To Utah State Tax Commission - Tax Administration
414 From General Fund, One-time (152,000)
415 From Uniform School Fund, One-time (103,900)
416 From Dedicated Credits Revenue (16,100)
417 From General Fund Restricted - Sales and Use Tax Administration Fees (54,200)
418 Schedule of Programs:
419 Administration Division (34,800)
420 Auditing Division (69,100)
421 Tax Processing Division (39,800)
422 Seasonal Employees (1,800)
423 Tax Payer Services (65,000)
424 Property Tax Division (30,000)
425 Motor Vehicles (69,600)
426 Motor Vehicle Enforcement Division (16,100)
427 Department of Community and Culture
428 Item 45 To Department of Community and Culture - Administration
429 From General Fund, One-time (5,900)
430 Schedule of Programs:
431 Executive Director's Office (3,700)
432 Administrative Services (2,200)
433 Item 46 To Department of Community and Culture - Historical Society
434 From Dedicated Credits Revenue (400)
435 Schedule of Programs:
436 State Historical Society (400)
437 Item 47 To Department of Community and Culture - State History
438 From General Fund, One-time (15,800)
439 From Federal Funds (400)
440 From Dedicated Credits Revenue (400)
441 Schedule of Programs:
442 Administration (2,500)
443 Research Libraries and Collections (2,200)
444 Public History and Education (3,000)
445 Office of Preservation (8,900)
446 Item 48 To Department of Community and Culture - Division of Arts and
447 Museums
448 From General Fund, One-time (12,500)
449 From Federal Funds (1,100)

450 Schedule of Programs:
451 Administration (3,500)
452 Community Arts Outreach (10,100)
453 Item 49 To Department of Community and Culture - State Library
454 From General Fund, One-time (21,100)
455 From Federal Funds (900)
456 From Dedicated Credits Revenue (9,300)
457 Schedule of Programs:
458 Administration (3,900)
459 Blind and Physically Handicapped (10,900)
460 Library Development (12,000)
461 Library Resources (4,500)
462 Item 50 To Department of Community and Culture - Indian Affairs
463 From General Fund, One-time (1,400)
464 Schedule of Programs:
465 Indian Affairs (1,400)
466 Item 51 To Department of Community and Culture - Housing and
467 Community Development
468 From General Fund, One-time (12,000)
469 From Federal Funds (16,100)
470 From Dedicated Credits Revenue (2,500)
471 From General Fund Restricted - Pamela Atkinson Homeless Trust (500)
472 From Permanent Community Impact (8,100)
473 Schedule of Programs:
474 Community Development Administration (6,900)
475 Ethnic Office (4,300)
476 Community Assistance (6,200)
477 Housing Development (5,200)
478 Special Housing (400)
479 Homeless Committee (4,300)
480 HEAT (3,100)
481 Weatherization Assistance (4,300)
482 Community Services (1,100)
483 Commission on Volunteers (3,300)
484 Emergency Food Network (100)
485 Governor's Office of Economic Development
486 Item 52 To Governor's Office of Economic Development - Administration
487 From General Fund, One-time (6,600)

488 Schedule of Programs:
489 Administration (6,600)
490 Item 53 To Governor's Office of Economic Development - Office of
491 Tourism
492 From General Fund, One-time (14,700)
493 Schedule of Programs:
494 Administration (4,900)
495 Operations and Fulfillment (6,500)
496 Film Commission (3,300)
497 Item 54 To Governor's Office of Economic Development - Business
498 Development
499 From General Fund, One-time (20,200)
500 Schedule of Programs:
501 Business Creation (6,100)
502 Business Growth (10,400)
503 Business Recruitment (3,700)
504 Item 55 To Governor's Office of Economic Development - Incentive Funds
505 From General Fund, One-time (800)
506 Schedule of Programs:
507 Incentives/Pete Suazo Utah Athletic Commission (800)
508 Utah Science Technology and Research Governing Authority
509 Item 56 To Utah Science Technology and Research Governing Authority
510 From General Fund, One-time (15,900)
511 Schedule of Programs:
512 Administration (3,600)
513 Technology Outreach (12,300)
514 Health & Human Services
515 Department of Health
516 Item 57 To Department of Health - Executive Director's Operations
517 From General Fund, One-time (37,400)
518 From Federal Funds (37,900)
519 From Dedicated Credits Revenue (9,200)
520 Schedule of Programs:
521 Executive Director (8,900)
522 Preparedness Grants (19,400)
523 Center for Health Data (23,700)
524 Program Operations (17,100)
525 Medical Examiner (15,400)

526 Item 58 To Department of Health - Community and Family Health
527 Services
528 From General Fund, One-time (11,700)
529 From Federal Funds (97,800)
530 From Dedicated Credits Revenue (13,400)
531 From General Fund Restricted - Tobacco Settlement Account (9,300)
532 From Revenue Transfers - Within Agency (26,700)
533 From Revenue Transfers - Workforce Services (1,300)
534 Schedule of Programs:
535 Director's Office (8,100)
536 Maternal and Child Health (25,900)
537 Children with Special Health Care Needs (60,800)
538 Health Promotion (65,400)
539 Item 59 To Department of Health - Epidemiology and Laboratory Services
540 From General Fund, One-time (33,600)
541 From Federal Funds (23,200)
542 From Dedicated Credits Revenue (14,300)
543 From General Fund Restricted - State Lab Drug Testing Account (1,500)
544 From Revenue Transfers (1,800)
545 Schedule of Programs:
546 Director's Office (7,200)
547 Microbiology (10,600)
548 Epidemiology (31,400)
549 Chemical and Environmental Services (11,400)
550 Forensic Toxicology (6,500)
551 Laboratory Improvement (7,300)
552 Item 60 To Department of Health - Health Systems Improvement
553 From General Fund, One-time (21,500)
554 From Federal Funds (21,800)
555 From Dedicated Credits Revenue (19,700)
556 Schedule of Programs:
557 Director's Office (3,000)
558 Facility Licensure, Certification, and Resident Assessment (29,400)
559 Emergency Medical Services (13,000)
560 Child Care Licensing (15,600)
561 Primary Care and Rural Health (2,000)
562 Item 61 To Department of Health - Workforce Financial Assistance
563 From Beginning Nonlapsing Appropriation Balances (100)

564 Schedule of Programs:
565 Workforce Financial Assistance (100)
566 Item 62 To Department of Health - Health Care Financing
567 From General Fund, One-time (46,800)
568 From Federal Funds (78,300)
569 Schedule of Programs:
570 Director's Office (8,800)
571 Financial Services (16,400)
572 Eligibility Policy (14,200)
573 Coverage and Reimbursement (15,600)
574 Medicaid Operations (21,700)
575 Contracted Health Plans (21,600)
576 Program Integrity (16,700)
577 Long-term Care (10,100)
578 Item 63 To Department of Health - Medicaid Mandatory Services
579 From General Fund, One-time (33,500)
580 From Federal Funds (5,200)
581 Schedule of Programs:
582 Other Mandatory Services (38,700)
583 Item 64 To Department of Health - Medicaid Optional Services
584 From General Fund, One-time (200)
585 From Federal Funds (500)
586 Schedule of Programs:
587 Pharmacy (700)
588 Item 65 To Department of Health - Children's Health Insurance Program
589 From General Fund, One-time (1,600)
590 From Federal Funds (6,500)
591 Schedule of Programs:
592 Children's Health Insurance Program (8,100)
593 Department of Human Services
594 Item 66 To Department of Human Services - Executive Director
595 Operations
596 From General Fund, One-time (36,300)
597 From Federal Funds (24,200)
598 From Revenue Transfers - Department of Health - Medical Assistance (1,600)
599 From Revenue Transfers - Other Agencies (300)
600 Schedule of Programs:
601 Executive Director's Office (7,200)

602 Legal Affairs (6,000)
603 Information Technology (1,000)
604 Fiscal Operations (22,900)
605 Office of Services Review (6,400)
606 Office of Licensing (16,500)
607 Utah Council for People with Disabilities (2,400)
608 Item 67 To Department of Human Services - Division of Substance Abuse
609 and Mental Health
610 From General Fund, One-time (239,300)
611 From Federal Funds (9,900)
612 From Dedicated Credits Revenue (200)
613 From Revenue Transfers - Department of Health - Medical Assistance (65,400)
614 Schedule of Programs:
615 Administration (18,600)
616 Community Mental Health Services (400)
617 State Hospital (295,800)
618 Item 68 To Department of Human Services - Division of Services for
619 People with Disabilities
620 From General Fund, One-time (77,300)
621 From Dedicated Credits Revenue (11,000)
622 From Revenue Transfers - Department of Health - Medical Assistance (221,300)
623 Schedule of Programs:
624 Administration (19,600)
625 Service Delivery (70,800)
626 Utah State Developmental Center (219,200)
627 Item 69 To Department of Human Services - Office of Recovery Services
628 From General Fund, One-time (58,100)
629 From Federal Funds (135,300)
630 From Dedicated Credits Revenue (11,900)
631 From Revenue Transfers - Department of Health - Medical Assistance (10,300)
632 Schedule of Programs:
633 Administration (5,800)
634 Financial Services (11,100)
635 Electronic Technology (10,400)
636 Child Support Services (157,500)
637 Children in Care Collections (13,600)
638 Medical Collections (17,200)
639 Item 70 To Department of Human Services - Division of Child and Family

640 Services
641 From General Fund, One-time (344,200)
642 From Federal Funds (122,600)
643 From Revenue Transfers - Department of Health - Medical Assistance (400)
644 Schedule of Programs:
645 Administration (21,300)
646 Service Delivery (404,500)
647 Facility-based Services (7,100)
648 Minor Grants (6,800)
649 Domestic Violence (18,800)
650 Adoption Assistance (1,100)
651 Child Welfare Management Information System (7,600)
652 Item 71 To Department of Human Services - Division of Aging and Adult
653 Services
654 From General Fund, One-time (22,200)
655 From Federal Funds (3,700)
656 From Revenue Transfers - Department of Health - Medical Assistance (1,200)
657 Schedule of Programs:
658 Administration (7,600)
659 Aging Waiver Services (1,600)
660 Aging Alternatives (500)
661 Adult Protective Services (17,400)
662 Natural Resources
663 Department of Natural Resources
664 Item 72 To Department of Natural Resources - Administration
665 From General Fund, One-time (13,000)
666 Schedule of Programs:
667 Executive Director (13,000)
668 Item 73 To Department of Natural Resources - Species Protection
669 From General Fund Restricted - Species Protection (2,300)
670 Schedule of Programs:
671 Species Protection (2,300)
672 Item 74 To Department of Natural Resources - Watershed
673 From General Fund, One-time (900)
674 Schedule of Programs:
675 Watershed (900)
676 Item 75 To Department of Natural Resources - Forestry, Fire and State
677 Lands

678 From General Fund, One-time (17,400)
679 From Federal Funds (8,000)
680 From Dedicated Credits Revenue (16,500)
681 From General Fund Restricted - Sovereign Land Management (13,100)
682 Schedule of Programs:
683 Division Administration (38,500)
684 Lone Peak Center (16,500)
685 Item 76 To Department of Natural Resources - Oil, Gas and Mining
686 From General Fund, One-time (9,600)
687 From Federal Funds (18,300)
688 From Dedicated Credits Revenue (1,000)
689 From General Fund Restricted - Oil & Gas Conservation Account (19,100)
690 Schedule of Programs:
691 Administration (48,000)
692 Item 77 To Department of Natural Resources - Wildlife Resources
693 From General Fund, One-time (55,000)
694 From Federal Funds (95,100)
695 From General Fund Restricted - Wildlife Resources (65,400)
696 Schedule of Programs:
697 Administrative Services (215,500)
698 Item 78 To Department of Natural Resources - Contributed Research
699 From Federal Funds (300)
700 Schedule of Programs:
701 Contributed Research (300)
702 Item 79 To Department of Natural Resources - Cooperative Agreements
703 From Federal Funds (14,600)
704 Schedule of Programs:
705 Cooperative Agreements (14,600)
706 Item 80 To Department of Natural Resources - Parks and Recreation
707 From General Fund, One-time (42,100)
708 From Federal Funds (3,100)
709 From Dedicated Credits Revenue (1,000)
710 From General Fund Restricted - Boating (30,000)
711 From General Fund Restricted - Off-highway Vehicle (30,000)
712 From General Fund Restricted - State Park Fees (31,100)
713 Schedule of Programs:
714 Park Operation Management (137,300)
715 Item 81 To Department of Natural Resources - Utah Geological Survey

716 From General Fund, One-time (18,200)
717 From Federal Funds (19,400)
718 From Dedicated Credits Revenue (11,500)
719 Schedule of Programs:
720 Administration (49,100)
721 Item 82 To Department of Natural Resources - Water Resources
722 From General Fund, One-time (15,200)
723 From Water Resources Conservation and Development Fund (17,600)
724 Schedule of Programs:
725 Administration (32,800)
726 Item 83 To Department of Natural Resources - Water Rights
727 From General Fund, One-time (34,500)
728 From Federal Funds (300)
729 From Dedicated Credits Revenue (11,400)
730 Schedule of Programs:
731 Administration (45,900)
732 Dam Safety (300)
733 Public Lands Policy Coordinating Office
734 Item 84 To Public Lands Policy Coordinating Office
735 From General Fund, One-time (1,400)
736 From General Fund Restricted - Constitutional Defense (4,300)
737 Schedule of Programs:
738 Public Lands Coordination (5,700)
739 Department of Agriculture and Food
740 Item 85 To Department of Agriculture and Food - Administration
741 From General Fund, One-time (48,800)
742 From Federal Funds (11,500)
743 From Dedicated Credits Revenue (17,800)
744 From General Fund Restricted - Livestock Brand (4,100)
745 From Revenue Transfers (1,900)
746 From Beginning Nonlapsing Appropriation Balances (300)
747 Schedule of Programs:
748 General Administration (76,100)
749 Brand Inspection (4,100)
750 Environmental Quality (1,900)
751 Grazing Improvement (2,300)
752 Item 86 To Department of Agriculture and Food - Predatory Animal
753 Control

754 From General Fund, One-time (3,200)
755 From General Fund Restricted - Agriculture and Wildlife Damage Prevention (2,200)
756 Schedule of Programs:
757 Predatory Animal Control (5,400)
758 Item 87 To Department of Agriculture and Food - Resource Conservation
759 From General Fund, One-time (900)
760 Schedule of Programs:
761 Resource Conservation Administration (900)
762 School and Institutional Trust Lands Administration
763 Item 88 To School and Institutional Trust Lands Administration
764 From Land Grant Management Fund, One-time (47,300)
765 Schedule of Programs:
766 Director (47,300)
767 Public Education
768 State Board of Education
769 Item 89 To State Board of Education - State Office of Education
770 From Uniform School Fund, One-time (104,600)
771 From Federal Funds (47,100)
772 From Dedicated Credits Revenue (3,100)
773 From Restricted Revenue (4,000)
774 From Other Financing Sources (1,800)
775 Schedule of Programs:
776 Board of Education - Operations (3,300)
777 Student Achievement (133,500)
778 Data and Business Services (8,400)
779 Law, Legislation and Educational Services (15,400)
780 Item 90 To State Board of Education - Utah State Office of Education -
781 Initiative Programs
782 From General Fund, One-time (600)
783 Schedule of Programs:
784 Contracts and Grants (600)
785 Item 91 To State Board of Education - State Charter School Board
786 From Uniform School Fund, One-time (3,600)
787 From Federal Funds (1,000)
788 Schedule of Programs:
789 State Charter School Board (4,600)
790 Item 92 To State Board of Education - Educator Licensing Professional
791 Practices

792 From Uniform School Fund Restricted - Professional Practices (6,100)
793 Schedule of Programs:
794 Educator Licensing (6,100)
795 Item 93 To State Board of Education - State Office of Education - Child
796 Nutrition
797 From Uniform School Fund, One-time (500)
798 From Federal Funds (10,700)
799 From Dedicated Credits Revenue (2,200)
800 Schedule of Programs:
801 Child Nutrition (13,400)
802 Item 94 To State Board of Education - Utah Schools for the Deaf and the
803 Blind
804 From Uniform School Fund, One-time (197,000)
805 From Federal Funds (200)
806 Schedule of Programs:
807 Instructional Services (141,300)
808 Support Services (55,900)
809 Transportation & Environmental Quality
810 Utah National Guard
811 Item 95 To Utah National Guard
812 From General Fund, One-time (14,400)
813 From Federal Funds (73,800)
814 Schedule of Programs:
815 Administration (3,500)
816 Armory Maintenance (84,700)
817 Department of Veterans' Affairs
818 Item 96 To Department of Veterans' Affairs - Veterans' Affairs
819 From General Fund, One-time (5,900)
820 From Federal Funds (1,200)
821 Schedule of Programs:
822 Administration (3,600)
823 Cemetery (1,800)
824 Nursing Home (1,700)
825 Department of Environmental Quality
826 Item 97 To Department of Environmental Quality - Environmental Quality
827 From General Fund, One-time (64,500)
828 From Federal Funds (77,300)
829 From Dedicated Credits Revenue (43,400)

830 From General Fund Restricted - Environmental Quality (32,600)
831 From General Fund Restricted - Used Oil Collection Administration (2,300)
832 From General Fund Restricted - Voluntary Cleanup (2,600)
833 From Water Development Security Fund - Drinking Water Origination Fee (1,300)
834 From Water Development Security Fund - Water Quality Origination Fee (6,200)
835 From Expendable Trust - Petroleum Storage Tank (8,900)
836 From Expendable Trust - Waste Tire Recycling (700)
837 From Clean Fuel Vehicle Loan (700)
838 From Revenue Transfers - Within Agency (300)
839 Schedule of Programs:
840 Director's Office (18,400)
841 Air Quality (56,600)
842 Environmental Response/Remediation (40,200)
843 Radiation Control (15,400)
844 Water Quality (46,600)
845 Drinking Water (24,000)
846 Solid and Hazardous Waste (39,600)
847 Department of Transportation
848 Item 98 To Department of Transportation - Support Services
849 From Transportation Fund, One-time (91,600)
850 Schedule of Programs:
851 Administrative Services (9,700)
852 Risk Management (3,700)
853 Procurement (8,100)
854 Comptroller (16,800)
855 Data Processing (3,200)
856 Internal Auditor (5,100)
857 Community Relations (2,900)
858 Ports of Entry (42,100)
859 Item 99 To Department of Transportation - Engineering Services
860 From Transportation Fund, One-time (181,300)
861 Schedule of Programs:
862 Program Development (51,400)
863 Preconstruction Administration (12,600)
864 Environmental (6,800)
865 Structures (20,300)
866 Materials Lab (25,200)
867 Engineering Services (15,900)

868 Right-of-Way (13,100)
869 Research (9,100)
870 Construction Management (24,300)
871 Civil Rights (2,600)
872 Item 100 To Department of Transportation - Operations/Maintenance
873 Management
874 From Transportation Fund, One-time (464,900)
875 From Dedicated Credits Revenue (900)
876 Schedule of Programs:
877 Region 1 (63,300)
878 Region 2 (93,200)
879 Region 3 (57,800)
880 Region 4 (123,100)
881 Field Crews (66,200)
882 Traffic Safety/Tramway (23,600)
883 Traffic Operations Center (27,400)
884 Maintenance Planning (11,200)
885 Item 101 To Department of Transportation - Region Management
886 From Transportation Fund, One-time (177,300)
887 Schedule of Programs:
888 Region 1 (37,200)
889 Region 2 (61,800)
890 Region 3 (32,300)
891 Region 4 (41,700)
892 Richfield (700)
893 Price (1,800)
894 Cedar City (1,800)
895 Item 102 To Department of Transportation - Equipment Management
896 From Dedicated Credits Revenue (44,500)
897 Schedule of Programs:
898 Shops (44,500)
899 Item 103 To Department of Transportation - Aeronautics
900 From Transportation Fund Restricted - Aeronautics Fund (8,000)
901 Schedule of Programs:
902 Administration (3,200)
903 Airplane Operations (4,800)
904 Legislature
905 Item 104 To Legislature - Senate

906 From General Fund, One-time (11,700)
907 Schedule of Programs:
908 Administration (11,700)
909 Item 105 To Legislature - House of Representatives
910 From General Fund, One-time (26,100)
911 Schedule of Programs:
912 Administration (26,100)
913 Item 106 To Legislature - Office of the Legislative Auditor General
914 From General Fund, One-time (21,500)
915 Schedule of Programs:
916 Administration (21,500)
917 Item 107 To Legislature - Office of the Legislative Fiscal Analyst
918 From General Fund, One-time (16,100)
919 Schedule of Programs:
920 Administration and Research (16,100)
921 Item 108 To Legislature - Legislative Printing
922 From General Fund, One-time (2,100)
923 Schedule of Programs:
924 Administration (2,100)
925 Item 109 To Legislature - Office of Legislative Research and General
926 Counsel
927 From General Fund, One-time (48,200)
928 Schedule of Programs:
929 Administration (48,200)
930 Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of
931 money are appropriated from the funds or fund accounts indicated for the use and support of the
932 government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
933 These are additions to amounts previously appropriated for fiscal year 2011.
934 Executive Offices & Criminal Justice
935 Governor's Office
936 Item 110 To Governor's Office
937 From General Fund 15,000
938 From Dedicated Credits Revenue 1,600
939 Schedule of Programs:
940 Administration 10,700
941 Governor's Residence 1,400
942 Lt. Governor's Office 3,100
943 Governor's Energy Advisor 1,400

944 Item 111 To Governor's Office - Governor's Office of Planning and Budget
945 From General Fund 15,100
946 Schedule of Programs:
947 Administration 4,000
948 Planning and Budget Analysis 5,400
949 Demographic and Economic Analysis 3,300
950 State and Local Planning 2,400
951 Item 112 To Governor's Office - Commission on Criminal and Juvenile
952 Justice
953 From General Fund 1,800
954 From Federal Funds 5,300
955 From Crime Victims Reparation Trust 16,900
956 Schedule of Programs:
957 CCJJ Commission 8,600
958 Crime Victim Reparations 12,200
959 Extraditions 600
960 Substance Abuse and Anti-violence 100
961 Sentencing Commission 300
962 Sexual Exploitation of Children 400
963 Judicial Performance Evaluation Commission 1,800
964 State Auditor
965 Item 113 To State Auditor
966 From General Fund 27,000
967 Schedule of Programs:
968 Administration 2,200
969 Auditing 22,400
970 State and Local Government 2,400
971 State Treasurer
972 Item 114 To State Treasurer
973 From General Fund 6,400
974 From Dedicated Credits Revenue 1,900
975 From Unclaimed Property Trust 6,500
976 Schedule of Programs:
977 Treasury and Investment 6,600
978 Unclaimed Property 6,500
979 Money Management Council 900
980 Financial Assistance 800
981 Attorney General

982 Item 115 To Attorney General
983 From General Fund 132,500
984 From Federal Funds 8,900
985 From Dedicated Credits Revenue 94,100
986 From General Fund Restricted - Tobacco Settlement Account 800
987 From Attorney General Litigation Fund 1,200
988 From Revenue Transfers - Other Agencies 3,500
989 Schedule of Programs:
990 Administration 15,400
991 Child Protection 40,700
992 Children's Justice 4,100
993 Criminal Prosecution 82,000
994 Civil 98,800
995 Item 116 To Attorney General - Children's Justice Centers
996 From Federal Funds 1,600
997 Schedule of Programs:
998 Children's Justice Centers 1,600
999 Item 117 To Attorney General - Prosecution Council
1000 From General Fund Restricted - Public Safety Support 1,900
1001 From Revenue Transfers - Commission on Criminal and Juvenile Justice 400
1002 Schedule of Programs:
1003 Prosecution Council 2,300
1004 Utah Department of Corrections
1005 Item 118 To Utah Department of Corrections - Programs and Operations
1006 From General Fund 1,977,600
1007 From Federal Funds 6,900
1008 From Revenue Transfers - Other Agencies 2,300
1009 Schedule of Programs:
1010 Department Executive Director 47,200
1011 Department Administrative Services 39,800
1012 Department Training 15,500
1013 Adult Probation and Parole Administration 6,700
1014 Adult Probation and Parole Programs 527,000
1015 Institutional Operations Administration 5,200
1016 Institutional Operations Draper Facility 785,700
1017 Institutional Operations Central Utah/Gunnison 387,400
1018 Institutional Operations Inmate Placement 22,300
1019 Institutional Operations Support Services 49,100

1020 Programming Administration 81,100
1021 Programming Treatment (9,400)
1022 Programming Skill Enhancement 29,200
1023 Item 119 To Utah Department of Corrections - Department Medical
1024 Services
1025 From General Fund 189,600
1026 Schedule of Programs:
1027 Medical Services 189,600
1028 Board of Pardons and Parole
1029 Item 120 To Board of Pardons and Parole
1030 From General Fund 27,200
1031 Schedule of Programs:
1032 Board Of Pardons and Parole 27,200
1033 Department of Human Services - Division of Juvenile Justice Services
1034 Item 121 To Department of Human Services - Division of Juvenile Justice
1035 Services - Programs and Operations
1036 From General Fund 545,400
1037 From Federal Funds 7,900
1038 From Revenue Transfers - Commission on Criminal and Juvenile Justice (2,800)
1039 From Revenue Transfers - Medicaid 4,000
1040 Schedule of Programs:
1041 Administration 28,500
1042 Early Intervention Services 91,300
1043 Community Programs 98,500
1044 Correctional Facilities 165,900
1045 Rural Programs 167,300
1046 Youth Parole Authority 3,000
1047 Judicial Council/State Court Administrator
1048 Item 122 To Judicial Council/State Court Administrator - Administration
1049 From General Fund 1,111,700
1050 From Federal Funds 400
1051 From Dedicated Credits Revenue 7,900
1052 From General Fund Restricted - Alternative Dispute Resolution (2,200)
1053 From General Fund Restricted - Court Trust Interest 20,000
1054 From General Fund Restricted - DNA Specimen Account (2,500)
1055 From General Fund Restricted - Justice Court Technology, Security & Training 6,400
1056 From General Fund Restricted - Non-Judicial Assessment (9,000)
1057 From General Fund Restricted - Substance Abuse Prevention 11,100

1058 From Revenue Transfers - Commission on Criminal and Juvenile Justice 3,000
1059 Schedule of Programs:
1060 Supreme Court 37,500
1061 Law Library 2,500
1062 Court of Appeals 53,400
1063 District Courts 596,800
1064 Juvenile Courts 404,600
1065 Justice Courts 3,500
1066 Courts Security 700
1067 Administrative Office 18,100
1068 Judicial Education 1,900
1069 Data Processing 24,300
1070 Grants Program 3,500
1071 Item 123 To Judicial Council/State Court Administrator - Contracts and
1072 Leases
1073 From General Fund (400)
1074 Schedule of Programs:
1075 Contracts and Leases (400)
1076 Item 124 To Judicial Council/State Court Administrator - Jury and Witness
1077 Fees
1078 From General Fund 1,900
1079 Schedule of Programs:
1080 Jury, Witness, and Interpreter 1,900
1081 Item 125 To Judicial Council/State Court Administrator - Guardian ad Litem
1082 From General Fund 36,900
1083 From General Fund Restricted - Children's Legal Defense 2,000
1084 From General Fund Restricted - Guardian Ad Litem Services 4,400
1085 Schedule of Programs:
1086 Guardian ad Litem 43,300
1087 Department of Public Safety
1088 Item 126 To Department of Public Safety - Programs & Operations
1089 From General Fund (894,500)
1090 From Federal Funds (8,900)
1091 From Dedicated Credits Revenue (123,600)
1092 From Restricted Revenue 100
1093 From General Fund Restricted - DNA Specimen Account (5,200)
1094 From General Fund Restricted - Statewide E-911 Emergency Fund (8,800)
1095 From General Fund Restricted - Fire Academy Support (43,500)

1096 Schedule of Programs:
1097 Department Commissioner's Office (46,100)
1098 Aero Bureau (6,900)
1099 Department Intelligence Center (14,100)
1100 Department Grants (9,500)
1101 Department Fleet Management (1,600)
1102 Enhanced 911 Program (5,200)
1103 CITS Administration (3,800)
1104 CITS Bureau of Criminal Identification (69,800)
1105 CITS Communications (93,700)
1106 CITS State Crime Labs (57,400)
1107 CITS State Bureau of Investigation (44,900)
1108 Highway Patrol - Administration (20,300)
1109 Highway Patrol - Field Operations (435,000)
1110 Highway Patrol - Commercial Vehicle (58,000)
1111 Highway Patrol - Safety Inspections (30,700)
1112 Highway Patrol - Protective Services (62,600)
1113 Highway Patrol - Special Services (47,600)
1114 Highway Patrol - Special Enforcement (22,400)
1115 Highway Patrol - Technology Services (11,300)
1116 Fire Marshall - Fire Operations (33,500)
1117 Fire Marshall - Fire Fighter Training (10,000)
1118 Item 127 To Department of Public Safety - Emergency Services and
1119 Homeland Security
1120 From General Fund (20,900)
1121 From Federal Funds (70,300)
1122 Schedule of Programs:
1123 Emergency Services and Homeland Security (91,200)
1124 Item 128 To Department of Public Safety - Peace Officers' Standards and
1125 Training
1126 From General Fund Restricted - Public Safety Support (56,400)
1127 Schedule of Programs:
1128 Basic Training (31,100)
1129 Regional/Inservice Training (9,000)
1130 Post Administration (16,300)
1131 Item 129 To Department of Public Safety - Liquor Law Enforcement
1132 From General Fund (21,900)
1133 Schedule of Programs:

1134 Liquor Law Enforcement (21,900)
1135 Item 130 To Department of Public Safety - Driver License
1136 From General Fund (5,600)
1137 From Transportation Fund Restricted - Motorcycle Education (1,200)
1138 From Transportation Fund - Department of Public Safety Restricted Account (322,600)
1139 Schedule of Programs:
1140 Driver License Administration (38,000)
1141 Driver Services (215,700)
1142 Driver Records (74,500)
1143 Motorcycle Safety (1,200)
1144 Item 131 To Department of Public Safety - Highway Safety
1145 From General Fund (5,300)
1146 From Federal Funds (22,900)
1147 Schedule of Programs:
1148 Highway Safety (28,200)
1149 Capital Facilities & Government Operations
1150 Capitol Preservation Board
1151 Item 132 To Capitol Preservation Board
1152 From General Fund 7,600
1153 From Dedicated Credits Revenue (4,400)
1154 Schedule of Programs:
1155 Capitol Preservation Board 3,200
1156 Department of Administrative Services
1157 Item 133 To Department of Administrative Services - Executive Director
1158 From General Fund 3,400
1159 Schedule of Programs:
1160 Executive Director 3,400
1161 Item 134 To Department of Administrative Services - Administrative Rules
1162 From General Fund 2,100
1163 Schedule of Programs:
1164 DAR Administration 2,100
1165 Item 135 To Department of Administrative Services - DFCM
1166 Administration
1167 From General Fund 14,700
1168 From Revenue Transfers 13,100
1169 Schedule of Programs:
1170 DFCM Administration 26,200
1171 Energy Program 1,600

1172 Item 136 To Department of Administrative Services - State Archives
1173 From General Fund 14,100
1174 Schedule of Programs:
1175 Archives Administration 2,800
1176 Records Analysis 1,700
1177 Preservation Services 3,200
1178 Patron Services 4,300
1179 Records Services 2,100
1180 Item 137 To Department of Administrative Services - Finance
1181 Administration
1182 From General Fund 32,400
1183 From Dedicated Credits Revenue 5,200
1184 Schedule of Programs:
1185 Finance Director's Office 2,500
1186 Payroll 5,400
1187 Payables/Disbursing 12,500
1188 Financial Reporting 10,000
1189 Financial Information Systems 7,200
1190 Item 138 To Department of Administrative Services - Finance - Mandated -
1191 OPEB
1192 From General Fund 1,783,700
1193 Schedule of Programs:
1194 Other Post Employment Benefits 1,783,700
1195 Item 139 To Department of Administrative Services - Purchasing
1196 From General Fund 11,000
1197 Schedule of Programs:
1198 Purchasing and General Services 11,000
1199 Department of Human Resource Management
1200 Item 140 To Department of Human Resource Management - Human
1201 Resource Management
1202 From General Fund 11,800
1203 Schedule of Programs:
1204 Administration 4,100
1205 Policy 6,300
1206 Classification and Employee Relations 1,400
1207 Career Service Review Board
1208 Item 141 To Career Service Review Board
1209 From General Fund 1,400

1210 Schedule of Programs:
1211 Career Service Review Board 1,400
1212 Department of Technology Services
1213 Item 142 To Department of Technology Services - Chief Information
1214 Officer
1215 From General Fund 2,900
1216 Schedule of Programs:
1217 Chief Information Officer 2,900
1218 Item 143 To Department of Technology Services - Integrated Technology
1219 Division
1220 From General Fund 7,100
1221 Schedule of Programs:
1222 Automated Geographic Reference Center 7,100
1223 Commerce & Workforce Services
1224 Department of Workforce Services
1225 Item 144 To Department of Workforce Services - Workforce Services
1226 From General Fund 357,900
1227 From Federal Funds 726,900
1228 From Dedicated Credits Revenue 12,600
1229 From Revenue Transfers - Medicaid 162,600
1230 Schedule of Programs:
1231 Workforce Services 1,260,000
1232 State Board of Education
1233 Item 145 To State Board of Education - State Office of Rehabilitation
1234 From Uniform School Fund 39,400
1235 From Federal Funds 94,300
1236 Schedule of Programs:
1237 Executive Director 8,100
1238 Blind and Visually Impaired 18,000
1239 Rehabilitation Services 104,900
1240 Disability Determination 7,800
1241 Deaf and Hard of Hearing (5,100)
1242 Department of Alcoholic Beverage Control
1243 Item 146 To Department of Alcoholic Beverage Control - Alcoholic
1244 Beverage Control
1245 From Liquor Control Fund 275,100
1246 Schedule of Programs:
1247 Executive Director 27,100

1248 Administration 12,900
1249 Operations 6,100
1250 Warehouse and Distribution 30,200
1251 Stores and Agencies 198,800
1252 Labor Commission
1253 Item 147 To Labor Commission
1254 From General Fund 41,900
1255 From Federal Funds 15,900
1256 From General Fund Restricted - Industrial Accident Restricted Account 21,500
1257 From General Fund Restricted - Workplace Safety 1,600
1258 From Uninsured Employers' Fund (16,900)
1259 Schedule of Programs:
1260 Administration 7,100
1261 Industrial Accidents 4,600
1262 Appeals Board (300)
1263 Adjudication 7,200
1264 Boiler and Elevator Division 10,200
1265 Anti-Discrimination 12,900
1266 Utah Occupational Safety and Health 22,300
1267 Department of Commerce
1268 Item 148 To Department of Commerce - Commerce General Regulation
1269 From Federal Funds 400
1270 From General Fund Restricted - Commerce Service Fund 109,700
1271 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
1272 Fund 26,200
1273 Schedule of Programs:
1274 Administration 10,200
1275 Occupational & Professional Licensing 48,400
1276 Securities 10,300
1277 Consumer Protection 12,300
1278 Corporations and Commercial Code 16,700
1279 Real Estate 11,800
1280 Public Utilities 20,900
1281 Committee of Consumer Services 5,700
1282 Financial Institutions
1283 Item 149 To Financial Institutions - Financial Institutions Administration
1284 From General Fund Restricted - Financial Institutions 33,100
1285 Schedule of Programs:

1286 Administration 33,100
1287 Insurance Department
1288 Item 150 To Insurance Department - Insurance Department Administration
1289 From General Fund 42,700
1290 From Dedicated Credits Revenue 10,800
1291 Schedule of Programs:
1292 Administration 42,700
1293 Insurance Fraud Program 8,800
1294 Captive Insurers 2,000
1295 Item 151 To Insurance Department - Title Insurance Program
1296 From Dedicated Credits Revenue 800
1297 Schedule of Programs:
1298 Title Insurance Program 800
1299 Public Service Commission
1300 Item 152 To Public Service Commission
1301 From Federal Funds 1,500
1302 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
1303 Fund 7,000
1304 Schedule of Programs:
1305 Administration 8,500
1306 Economic Development and Revenue
1307 Utah State Tax Commission
1308 Item 153 To Utah State Tax Commission - Tax Administration
1309 From General Fund 214,900
1310 From Uniform School Fund 132,400
1311 From Dedicated Credits Revenue 24,700
1312 From General Fund Restricted - Sales and Use Tax Administration Fees 71,600
1313 Schedule of Programs:
1314 Administration Division 34,200
1315 Auditing Division 81,500
1316 Tax Processing Division 66,600
1317 Seasonal Employees (3,400)
1318 Tax Payer Services 93,400
1319 Property Tax Division 35,000
1320 Motor Vehicles 111,600
1321 Motor Vehicle Enforcement Division 24,700
1322 Department of Community and Culture
1323 Item 154 To Department of Community and Culture - Administration

1324 From General Fund 6,200
1325 Schedule of Programs:
1326 Executive Director's Office 4,700
1327 Administrative Services 1,500
1328 Item 155 To Department of Community and Culture - Historical Society
1329 From Federal Funds 700
1330 From Dedicated Credits Revenue (500)
1331 Schedule of Programs:
1332 State Historical Society 200
1333 Item 156 To Department of Community and Culture - State History
1334 From General Fund 15,200
1335 From Federal Funds 700
1336 From Dedicated Credits Revenue 200
1337 Schedule of Programs:
1338 Administration 1,400
1339 Research Libraries and Collections 1,900
1340 Public History and Education 3,200
1341 Office of Preservation 9,600
1342 Item 157 To Department of Community and Culture - Division of Arts and
1343 Museums
1344 From General Fund 11,800
1345 From Federal Funds 600
1346 Schedule of Programs:
1347 Administration 2,500
1348 Community Arts Outreach 9,900
1349 Item 158 To Department of Community and Culture - State Library
1350 From General Fund 20,900
1351 From Federal Funds 400
1352 From Dedicated Credits Revenue 14,900
1353 Schedule of Programs:
1354 Administration 3,200
1355 Blind and Physically Handicapped 11,600
1356 Library Development 17,100
1357 Library Resources 4,300
1358 Item 159 To Department of Community and Culture - Indian Affairs
1359 From General Fund 1,100
1360 Schedule of Programs:
1361 Indian Affairs 1,100

1362 Item 160 To Department of Community and Culture - Housing and
1363 Community Development
1364 From General Fund 12,600
1365 From Federal Funds 17,300
1366 From Dedicated Credits Revenue 3,700
1367 From General Fund Restricted - Pamela Atkinson Homeless Trust (1,100)
1368 From Permanent Community Impact 8,000
1369 Schedule of Programs:
1370 Community Development Administration 7,100
1371 Ethnic Office 4,500
1372 Community Assistance 6,600
1373 Housing Development 5,000
1374 Special Housing 300
1375 Homeless Committee 2,600
1376 HEAT 3,500
1377 Weatherization Assistance 4,900
1378 Community Services 1,500
1379 Commission on Volunteers 4,200
1380 Emergency Food Network 300
1381 Governor's Office of Economic Development
1382 Item 161 To Governor's Office of Economic Development - Administration
1383 From General Fund 5,000
1384 Schedule of Programs:
1385 Administration 5,000
1386 Item 162 To Governor's Office of Economic Development - Office of
1387 Tourism
1388 From General Fund 13,900
1389 Schedule of Programs:
1390 Administration 3,700
1391 Operations and Fulfillment 6,200
1392 Film Commission 4,000
1393 Item 163 To Governor's Office of Economic Development - Business
1394 Development
1395 From General Fund 9,500
1396 From Dedicated Credits Revenue 800
1397 Schedule of Programs:
1398 Business Creation 1,600
1399 Business Growth 7,800

1400 Business Recruitment 900
1401 Item 164 To Governor's Office of Economic Development - Incentive Funds
1402 From General Fund 500
1403 Schedule of Programs:
1404 Incentives/Pete Suazo Utah Athletic Commission 500
1405 Utah Science Technology and Research Governing Authority
1406 Item 165 To Utah Science Technology and Research Governing Authority
1407 From General Fund 5,700
1408 Schedule of Programs:
1409 Administration 2,500
1410 Technology Outreach 3,200
1411 Health & Human Services
1412 Department of Health
1413 Item 166 To Department of Health - Executive Director's Operations
1414 From General Fund 26,100
1415 From Federal Funds 20,600
1416 From Dedicated Credits Revenue 11,900
1417 Schedule of Programs:
1418 Executive Director 5,400
1419 Center for Health Data 25,200
1420 Program Operations 19,700
1421 Program Integrity 8,300
1422 Item 167 To Department of Health - Disease Control and Prevention
1423 From General Fund (28,700)
1424 From Federal Funds (109,600)
1425 From Dedicated Credits Revenue 3,300
1426 From General Fund Restricted - State Lab Drug Testing Account 1,700
1427 From General Fund Restricted - Tobacco Settlement Account (17,800)
1428 From Revenue Transfers - Workforce Services (5,800)
1429 Schedule of Programs:
1430 Director's Office 3,500
1431 Office of the Medical Examiner (29,500)
1432 Chemical and Environmental Services 10,200
1433 Laboratory Improvement 5,300
1434 Forensic Toxicology 7,500
1435 Microbiology 8,900
1436 Epidemiology (74,600)
1437 Health Promotion (88,200)

1438 Item 168 To Department of Health - Family Health and Preparedness
1439 From General Fund (21,200)
1440 From Federal Funds (38,600)
1441 From Dedicated Credits Revenue (30,300)
1442 From Revenue Transfers - Within Agency 34,100
1443 Schedule of Programs:
1444 Director's Office 5,900
1445 Emergency Medical Services (25,100)
1446 Child Care Licensing (29,800)
1447 Health Facility Licensing (55,800)
1448 Bureau of Primary Care (3,700)
1449 Children with Special Health Care Needs 71,800
1450 Maternal and Child Health 17,600
1451 Public Health Preparedness (36,900)
1452 Item 169 To Department of Health - Workforce Financial Assistance
1453 From Beginning Nonlapsing Appropriation Balances 100
1454 Schedule of Programs:
1455 Workforce Financial Assistance 100
1456 Item 170 To Department of Health - Health Care Financing
1457 From General Fund 43,900
1458 From Federal Funds 78,500
1459 Schedule of Programs:
1460 Director's Office 7,000
1461 Financial Services 14,300
1462 Eligibility Policy 13,800
1463 Coverage and Reimbursement 6,700
1464 Medicaid Operations 35,000
1465 Contracted Health Plans 25,800
1466 Program Integrity 7,900
1467 Long-term Care 11,900
1468 Item 171 To Department of Health - Medicaid Mandatory Services
1469 From General Fund 29,700
1470 From Federal Funds 6,000
1471 Schedule of Programs:
1472 Other Mandatory Services 35,700
1473 Item 172 To Department of Health - Medicaid Optional Services
1474 From General Fund 100
1475 From Federal Funds 400

1476 Schedule of Programs:
1477 Pharmacy 500
1478 Item 173 To Department of Health - Children's Health Insurance Program
1479 From General Fund 1,500
1480 From Federal Funds 5,600
1481 Schedule of Programs:
1482 Children's Health Insurance Program 7,100
1483 Department of Human Services
1484 Item 174 To Department of Human Services - Executive Director
1485 Operations
1486 From General Fund 37,900
1487 From Federal Funds 23,900
1488 From Revenue Transfers - Department of Health - Medical Assistance 1,500
1489 From Revenue Transfers - Other Agencies 600
1490 Schedule of Programs:
1491 Executive Director's Office 5,400
1492 Legal Affairs 4,000
1493 Information Technology 900
1494 Fiscal Operations 21,800
1495 Office of Services Review 7,800
1496 Office of Licensing 22,500
1497 Utah Council for People with Disabilities 1,500
1498 Item 175 To Department of Human Services - Division of Substance Abuse
1499 and Mental Health
1500 From General Fund 318,900
1501 From Federal Funds 11,900
1502 From Dedicated Credits Revenue 800
1503 From Revenue Transfers - Department of Health - Medical Assistance 87,800
1504 Schedule of Programs:
1505 Administration 22,500
1506 Community Mental Health Services 600
1507 State Hospital 396,300
1508 Item 176 To Department of Human Services - Division of Services for
1509 People with Disabilities
1510 From General Fund 115,800
1511 From Dedicated Credits Revenue 17,900
1512 From Revenue Transfers - Department of Health - Medical Assistance 348,300
1513 Schedule of Programs:

1514 Administration 18,300
1515 Service Delivery 103,700
1516 Utah State Developmental Center 360,000
1517 Item 177 To Department of Human Services - Office of Recovery Services
1518 From General Fund 86,000
1519 From Federal Funds 200,500
1520 From Dedicated Credits Revenue 17,600
1521 From Revenue Transfers - Department of Health - Medical Assistance 14,600
1522 Schedule of Programs:
1523 Administration 6,900
1524 Financial Services 23,600
1525 Electronic Technology 12,400
1526 Child Support Services 233,400
1527 Children in Care Collections 17,900
1528 Medical Collections 24,500
1529 Item 178 To Department of Human Services - Division of Child and Family
1530 Services
1531 From General Fund 475,600
1532 From Federal Funds 169,200
1533 From Revenue Transfers - Department of Health - Medical Assistance 500
1534 Schedule of Programs:
1535 Administration 24,100
1536 Service Delivery 583,100
1537 Facility-based Services (9,500)
1538 Minor Grants 8,000
1539 Domestic Violence 29,800
1540 Adoption Assistance 1,600
1541 Child Welfare Management Information System 8,200
1542 Item 179 To Department of Human Services - Division of Aging and Adult
1543 Services
1544 From General Fund 26,000
1545 From Federal Funds 4,100
1546 From Revenue Transfers - Department of Health - Medical Assistance 1,200
1547 Schedule of Programs:
1548 Administration 7,100
1549 Aging Waiver Services 1,900
1550 Aging Alternatives 600
1551 Adult Protective Services 21,700

1552 Higher Education
1553 Utah Education Network
1554 Item 180 To Utah Education Network
1555 From Uniform School Fund 81,800
1556 Schedule of Programs:
1557 Administration 81,800
1558 Medical Education Council
1559 Item 181 To Medical Education Council
1560 From General Fund 9,900
1561 Schedule of Programs:
1562 Medical Education Council 9,900
1563 Natural Resources
1564 Department of Natural Resources
1565 Item 182 To Department of Natural Resources - Administration
1566 From General Fund 11,900
1567 Schedule of Programs:
1568 Executive Director 11,900
1569 Item 183 To Department of Natural Resources - Species Protection
1570 From General Fund Restricted - Species Protection 2,400
1571 Schedule of Programs:
1572 Species Protection 2,400
1573 Item 184 To Department of Natural Resources - Watershed
1574 From General Fund 900
1575 Schedule of Programs:
1576 Watershed 900
1577 Item 185 To Department of Natural Resources - Forestry, Fire and State
1578 Lands
1579 From General Fund 6,600
1580 From Federal Funds 10,600
1581 From Dedicated Credits Revenue 3,700
1582 From General Fund Restricted - Sovereign Land Management 24,700
1583 Schedule of Programs:
1584 Division Administration (77,100)
1585 Fire Management 155,600
1586 Lone Peak Center (32,900)
1587 Item 186 To Department of Natural Resources - Oil, Gas and Mining
1588 From General Fund 9,500
1589 From Federal Funds 18,700

1590 From Dedicated Credits Revenue 900
1591 From General Fund Restricted - Oil & Gas Conservation Account 20,800
1592 Schedule of Programs:
1593 Administration 49,900
1594 Item 187 To Department of Natural Resources - Wildlife Resources
1595 From General Fund 58,300
1596 From Federal Funds 117,300
1597 From General Fund Restricted - Wildlife Resources 71,900
1598 Schedule of Programs:
1599 Administrative Services 247,500
1600 Item 188 To Department of Natural Resources - Contributed Research
1601 From Federal Funds (500)
1602 Schedule of Programs:
1603 Contributed Research (500)
1604 Item 189 To Department of Natural Resources - Cooperative Agreements
1605 From Federal Funds 5,400
1606 Schedule of Programs:
1607 Cooperative Agreements 5,400
1608 Item 190 To Department of Natural Resources - Parks and Recreation
1609 From General Fund 44,000
1610 From Federal Funds (600)
1611 From Dedicated Credits Revenue 1,200
1612 From General Fund Restricted - Boating 18,500
1613 From General Fund Restricted - Off-highway Vehicle 18,400
1614 From General Fund Restricted - State Park Fees 16,700
1615 Schedule of Programs:
1616 Park Operation Management 98,200
1617 Item 191 To Department of Natural Resources - Utah Geological Survey
1618 From General Fund 19,200
1619 From Federal Funds 21,600
1620 From Dedicated Credits Revenue 11,000
1621 Schedule of Programs:
1622 Administration 51,800
1623 Item 192 To Department of Natural Resources - Water Resources
1624 From General Fund 15,100
1625 From Water Resources Conservation and Development Fund 12,700
1626 Schedule of Programs:
1627 Administration 27,800

1628 Item 193 To Department of Natural Resources - Water Rights
1629 From General Fund 38,000
1630 From Federal Funds (500)
1631 From Dedicated Credits Revenue 14,800
1632 Schedule of Programs:
1633 Administration 52,800
1634 Dam Safety (500)
1635 Public Lands Policy Coordinating Office
1636 Item 194 To Public Lands Policy Coordinating Office
1637 From General Fund 1,000
1638 From General Fund Restricted - Constitutional Defense 3,000
1639 Schedule of Programs:
1640 Public Lands Coordination 4,000
1641 Department of Agriculture and Food
1642 Item 195 To Department of Agriculture and Food - Administration
1643 From General Fund 57,700
1644 From Federal Funds 15,400
1645 From Dedicated Credits Revenue 26,600
1646 From General Fund Restricted - Livestock Brand 3,400
1647 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 3,000
1648 From Revenue Transfers 1,800
1649 From Beginning Nonlapsing Appropriation Balances (700)
1650 Schedule of Programs:
1651 General Administration 107,200
1652 Item 196 To Department of Agriculture and Food - Predatory Animal
1653 Control
1654 From General Fund 6,500
1655 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 4,300
1656 Schedule of Programs:
1657 Predatory Animal Control 10,800
1658 Item 197 To Department of Agriculture and Food - Resource Conservation
1659 From General Fund 1,600
1660 Schedule of Programs:
1661 Resource Conservation Administration 1,600
1662 School and Institutional Trust Lands Administration
1663 Item 198 To School and Institutional Trust Lands Administration
1664 From Land Grant Management Fund 42,700
1665 Schedule of Programs:

1666 Director 42,700
1667 Public Education
1668 State Board of Education
1669 Item 199 To State Board of Education - State Office of Education
1670 From Uniform School Fund 39,000
1671 From Federal Funds 19,900
1672 From Dedicated Credits Revenue 100
1673 From Restricted Revenue 3,400
1674 From Other Financing Sources 1,500
1675 Schedule of Programs:
1676 Board of Education - Operations 9,900
1677 Student Achievement 39,400
1678 Data and Business Services 5,100
1679 Law, Legislation and Educational Services 9,500
1680 Item 200 To State Board of Education - Utah State Office of Education -
1681 Initiative Programs
1682 From General Fund (700)
1683 Schedule of Programs:
1684 Contracts and Grants (700)
1685 Item 201 To State Board of Education - State Charter School Board
1686 From Uniform School Fund 2,300
1687 From Federal Funds 500
1688 Schedule of Programs:
1689 State Charter School Board 2,800
1690 Item 202 To State Board of Education - Educator Licensing Professional
1691 Practices
1692 From Uniform School Fund Restricted - Professional Practices 3,000
1693 Schedule of Programs:
1694 Educator Licensing 3,000
1695 Item 203 To State Board of Education - State Office of Education - Child
1696 Nutrition
1697 From Uniform School Fund 700
1698 From Federal Funds 7,300
1699 From Dedicated Credits Revenue 1,200
1700 Schedule of Programs:
1701 Child Nutrition 9,200
1702 Item 204 To State Board of Education - Utah Schools for the Deaf and the
1703 Blind

1704 From Uniform School Fund 53,900
1705 From Federal Funds (500)
1706 Schedule of Programs:
1707 Instructional Services 21,600
1708 Support Services 31,800
1709 Transportation & Environmental Quality
1710 Utah National Guard
1711 Item 205 To Utah National Guard
1712 From General Fund 19,100
1713 From Federal Funds 76,300
1714 Schedule of Programs:
1715 Administration 4,000
1716 Armory Maintenance 91,400
1717 Department of Veterans' Affairs
1718 Item 206 To Department of Veterans' Affairs - Veterans' Affairs
1719 From General Fund 6,000
1720 From Federal Funds 1,300
1721 Schedule of Programs:
1722 Administration 4,700
1723 Cemetery 2,300
1724 Nursing Home 300
1725 Department of Environmental Quality
1726 Item 207 To Department of Environmental Quality - Environmental Quality
1727 From General Fund 57,800
1728 From Federal Funds 70,400
1729 From Dedicated Credits Revenue 31,800
1730 From General Fund Restricted - Environmental Quality 35,200
1731 From General Fund Restricted - Used Oil Collection Administration 2,400
1732 From General Fund Restricted - Voluntary Cleanup 2,000
1733 From Water Development Security Fund - Drinking Water Loan Program 3,500
1734 From Water Development Security Fund - Drinking Water Origination Fee (2,600)
1735 From Water Development Security Fund - Utah Wastewater Loan Program 19,300
1736 From Water Development Security Fund - Water Quality Origination Fee (12,500)
1737 From Expendable Trust - Petroleum Storage Tank 3,900
1738 From Expendable Trust - Waste Tire Recycling 800
1739 From Clean Fuel Vehicle Loan 600
1740 From Petroleum Storage Tank Loan 2,800
1741 From Revenue Transfers - Within Agency 200

1742 Schedule of Programs:
1743 Director's Office 19,000
1744 Air Quality 42,500
1745 Environmental Response/Remediation 37,200
1746 Radiation Control 15,700
1747 Water Quality 42,100
1748 Drinking Water 22,500
1749 Solid and Hazardous Waste 36,600
1750 Department of Transportation
1751 Item 208 To Department of Transportation - Support Services
1752 From Transportation Fund 84,100
1753 Schedule of Programs:
1754 Administrative Services 3,200
1755 Risk Management 2,400
1756 Procurement 7,600
1757 Comptroller 14,500
1758 Data Processing 1,400
1759 Internal Auditor 4,000
1760 Community Relations 2,600
1761 Ports of Entry 48,400
1762 Item 209 To Department of Transportation - Engineering Services
1763 From Transportation Fund 125,700
1764 Schedule of Programs:
1765 Program Development 8,600
1766 Preconstruction Administration 37,600
1767 Environmental 2,800
1768 Structures 11,700
1769 Materials Lab 19,700
1770 Engineering Services 8,800
1771 Right-of-Way 9,400
1772 Research 5,800
1773 Construction Management 18,800
1774 Civil Rights 2,500
1775 Item 210 To Department of Transportation - Operations/Maintenance
1776 Management
1777 From Transportation Fund 476,900
1778 From Dedicated Credits Revenue 700
1779 Schedule of Programs:

1780 Region 1 72,600
1781 Region 2 100,400
1782 Region 3 65,200
1783 Region 4 136,000
1784 Field Crews 52,500
1785 Traffic Safety/Tramway 19,700
1786 Traffic Operations Center 24,400
1787 Maintenance Planning 6,800
1788 Item 211 To Department of Transportation - Region Management
1789 From Transportation Fund 143,400
1790 Schedule of Programs:
1791 Region 1 29,400
1792 Region 2 49,300
1793 Region 3 24,900
1794 Region 4 35,600
1795 Richfield 1,200
1796 Price 1,400
1797 Cedar City 1,600
1798 Item 212 To Department of Transportation - Equipment Management
1799 From Dedicated Credits Revenue 47,700
1800 Schedule of Programs:
1801 Shops 47,700
1802 Item 213 To Department of Transportation - Aeronautics
1803 From Transportation Fund Restricted - Aeronautics Fund 1,600
1804 Schedule of Programs:
1805 Administration 2,500
1806 Airplane Operations (900)
1807 Legislature
1808 Item 214 To Legislature - Senate
1809 From General Fund (9,800)
1810 Schedule of Programs:
1811 Administration (9,800)
1812 Item 215 To Legislature - House of Representatives
1813 From General Fund (40,000)
1814 Schedule of Programs:
1815 Administration (40,000)
1816 Item 216 To Legislature - Office of the Legislative Auditor General
1817 From General Fund 16,300

1818 Schedule of Programs:
1819 Administration 16,300
1820 Item 217 To Legislature - Office of the Legislative Fiscal Analyst
1821 From General Fund 13,000
1822 Schedule of Programs:
1823 Administration and Research 13,000
1824 Item 218 To Legislature - Legislative Printing
1825 From General Fund 2,900
1826 Schedule of Programs:
1827 Administration 2,900
1828 Item 219 To Legislature - Office of Legislative Research and General
1829 Counsel
1830 From General Fund 35,400
1831 Schedule of Programs:
1832 Administration 35,400
1833 Section 3. Effective Date.
1834 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1835 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1836 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1837 the date of override. Section 2 of this bill takes effect on July 1, 2010.
1838