S.B. 1 Enrolled

STATE AGENCY AND HIGHER EDUCATION BASE BUDGET
2010 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Ron Bigelow
.....................................................................
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for the use and support of certain institutions of higher education;
. provides appropriations for other purposes as described;
. approves employment levels for internal service funds;
. approves capital acquisition amounts for internal service funds.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2011:
. $1,801,862,650 from the General Fund;
. $122,256,600 from the Uniform School Fund;
. $343,918,600 from the Education Fund;
. $2,134,853,823 as a transfer from the Education Fund to the Uniform School Fund;
. $6,461,690,000 from various sources as detailed in this bill.
Other Special Clauses:
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 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.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund 3,605,700
From Federal Funds 100,000
From Dedicated Credits Revenue 719,500
From Beginning Nonlapsing Appropriation Balances 1,447,100
Schedule of Programs:
Administration 2,879,600
Governor's Residence 346,400
Washington Funding 98,000
Lt. Governor's Office 1,920,200
Governor's Energy Advisor 628,100
Item 2 To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances 100,000
From Closing Nonlapsing Appropriation Balances (100,000)
Item 3 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 3,083,700
From Dedicated Credits Revenue 75,000
From Revenue Transfers - Other Agencies 41,000
From Beginning Nonlapsing Appropriation Balances 224,600
Schedule of Programs:
Administration 995,900
Planning and Budget Analysis 1,047,200
Demographic and Economic Analysis 596,400
Information Technology 260,100
State and Local Planning 524,700
Item 4 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From General Fund 402,000
From Beginning Nonlapsing Appropriation Balances 1,800,000
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program 2,202,000
Item 5 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 754,300

From Federal Funds 12,117,200
From Dedicated Credits Revenue 92,000
From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
From General Fund Restricted - Law Enforcement Operations 1,800,000
From Crime Victims Reparation Trust 3,547,900
Schedule of Programs:
CCJJ Commission 10,173,800
Crime Victim Reparations 6,669,900
Extraditions 313,600
Substance Abuse and Anti-violence 129,200
Sentencing Commission 132,000
Crime Prevention Grant 211,600
Crime Reduction Assistance Program 500,000
Sexual Exploitation of Children 346,700
Judicial Performance Evaluation Commission 334,600
State Auditor
Item 6 To State Auditor
From General Fund 3,169,300
From Dedicated Credits Revenue 1,604,200
From Revenue Transfers - Other Agencies 110,300
From Beginning Nonlapsing Appropriation Balances 250,000
Schedule of Programs:
Administration 380,000
Auditing 4,215,200
State and Local Government 538,600
State Treasurer
Item 7 To State Treasurer
From General Fund 857,800
From Dedicated Credits Revenue 526,300
From Unclaimed Property Trust 1,405,600
From Beginning Nonlapsing Appropriation Balances 344,600
Schedule of Programs:
Treasury and Investment 1,224,100
Unclaimed Property 1,750,200
Money Management Council 83,700
Financial Assistance 76,300
Attorney General

Item 8 To Attorney General
From General Fund 22,673,050
From Federal Funds 1,664,600
From Dedicated Credits Revenue 17,340,400
From General Fund Restricted - Tobacco Settlement Account 275,300
From Attorney General Litigation Fund 335,300
From Revenue Transfers - Commission on Criminal and Juvenile Justice 863,300
From Revenue Transfers - Federal 337,500
From Revenue Transfers - Other Agencies 59,900
Schedule of Programs:
Administration 3,585,250
Child Protection 6,142,800
Children's Justice 1,228,800
Criminal Prosecution 13,949,600
Civil 18,642,900
Item 9 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue 300,000
Schedule of Programs:
Contract Attorneys 300,000
Item 10 To Attorney General - Children's Justice Centers
From General Fund 2,398,200
From Federal Funds 226,900
From Dedicated Credits Revenue 52,500
From Beginning Nonlapsing Appropriation Balances 177,000
Schedule of Programs:
Children's Justice Centers 2,854,600
Item 11 To Attorney General - Prosecution Council
From Dedicated Credits Revenue 28,500
From General Fund Restricted - Public Safety Support 589,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 98,900
From Revenue Transfers - Federal Government Pass-through 97,400
Schedule of Programs:
Prosecution Council 814,400
Item 12 To Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence 78,300
Schedule of Programs:
Domestic Violence 78,300

Utah Department of Corrections
Item 13 To Utah Department of Corrections - Programs and Operations
From General Fund 192,220,300
From Federal Funds 962,500
From Dedicated Credits Revenue 3,890,500
From General Fund Restricted - DNA Specimen Account 515,000
From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
From General Fund Restricted - Prison Telephone Surcharge Account 1,500,000
From General Fund Restricted - Tobacco Settlement Account 81,700
From Revenue Transfers - Other Agencies 204,600
Schedule of Programs:
Department Executive Director 5,927,900
Department Administrative Services 10,853,900
Department Training 1,387,200
Adult Probation and Parole Administration 1,112,300
Adult Probation and Parole Programs 53,699,400
Institutional Operations Administration 3,087,000
Institutional Operations Draper Facility 68,114,500
Institutional Operations Central Utah/Gunnison 37,825,700
Institutional Operations Inmate Placement 2,197,900
Institutional Operations Support Services 3,737,700
Programming Administration 420,600
Programming Treatment 3,058,300
Programming Skill Enhancement 6,481,200
Programming Education 1,500,000
Item 14 To Utah Department of Corrections - Department Medical Services
From General Fund 20,041,400
From Dedicated Credits Revenue 325,700
Schedule of Programs:
Medical Services 20,367,100
Item 15 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 18,311,600
From Closing Nonlapsing Appropriation Balances (50,000)
Schedule of Programs:
Utah Correctional Industries 18,261,600
Item 16 To Utah Department of Corrections - Jail Contracting
From General Fund 19,722,700

From Federal Funds 50,000
Schedule of Programs:
Jail Contracting 19,772,700
Board of Pardons and Parole
Item 17 To Board of Pardons and Parole
From General Fund 3,654,900
From Dedicated Credits Revenue 2,200
From General Fund Restricted - Tobacco Settlement Account 77,400
Schedule of Programs:
Board Of Pardons and Parole 3,734,500
Department of Human Services - Division of Juvenile Justice Services
Item 18 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 77,009,500
From Federal Funds 1,999,300
From Dedicated Credits Revenue 2,909,900
From Revenue Transfers - Child Nutrition 967,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice 904,500
From Revenue Transfers - Medicaid 13,988,400
From Revenue Transfers - Within Agency 60,700
Schedule of Programs:
Administration 4,067,200
Early Intervention Services 8,860,200
Community Programs 33,734,000
Correctional Facilities 27,533,900
Rural Programs 23,288,000
Youth Parole Authority 356,900
Judicial Council/State Court Administrator
Item 19 To Judicial Council/State Court Administrator - Administration
From General Fund 84,322,800
From Federal Funds 227,500
From Dedicated Credits Revenue 2,546,500
From General Fund Restricted - Alternative Dispute Resolution 417,500
From General Fund Restricted - Children's Legal Defense 361,500
From General Fund Restricted - Court Reporter Technology 250,000
From General Fund Restricted - Court Security Account 7,556,400
From General Fund Restricted - Court Trust Interest 775,000

From General Fund Restricted - DNA Specimen Account 252,800
From General Fund Restricted - Justice Court Technology, Security & Training 999,300
From General Fund Restricted - Non-Judicial Assessment 945,200
From General Fund Restricted - Online Court Assistance 151,000
From General Fund Restricted - State Court Complex Account 300,000
From General Fund Restricted - Substance Abuse Prevention 502,400
From General Fund Restricted - Tobacco Settlement Account 352,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 575,700
From Revenue Transfers - Other Agencies 279,000
Schedule of Programs:
Supreme Court 2,529,600
Law Library 759,000
Court of Appeals 3,607,200
District Courts 40,221,400
Juvenile Courts 34,794,000
Justice Courts 1,233,700
Courts Security 7,556,400
Administrative Office 3,320,800
Judicial Education 626,500
Data Processing 5,404,300
Grants Program 762,500
Item 20 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 800
Schedule of Programs:
Grand Jury 800
Item 21 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 14,840,400
From Dedicated Credits Revenue 250,000
From General Fund Restricted - State Court Complex Account 4,400,000
Schedule of Programs:
Contracts and Leases 19,490,400
Item 22 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 1,494,400
From Dedicated Credits Revenue 10,000
From Beginning Nonlapsing Appropriation Balances (1,404,200)

From Closing Nonlapsing Appropriation Balances 2,004,200
Schedule of Programs:
Jury, Witness, and Interpreter 2,104,400
Item 23 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 4,910,900
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Children's Legal Defense 449,300
From General Fund Restricted - Guardian Ad Litem Services 360,900
Schedule of Programs:
Guardian ad Litem 5,741,100
Department of Public Safety
Item 24 To Department of Public Safety - Programs & Operations
From General Fund 58,190,600
From Transportation Fund 5,495,500
From Federal Funds 2,067,100
From Dedicated Credits Revenue 11,885,700
From General Fund Restricted - DNA Specimen Account 688,100
From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
From General Fund Restricted - Fire Academy Support 5,565,900
From General Fund Restricted - Nuclear Oversight 376,900
From General Fund Restricted - Statewide Warrant Operations 612,500
From Transportation Fund - Department of Public Safety Restricted Account 1,419,800
From Revenue Transfers 267,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,309,600
From Revenue Transfers - Other Agencies 854,800
From Revenue Transfers - Within Agency 1,175,500
From Pass-through 2,211,200
From Beginning Nonlapsing Appropriation Balances 11,959,500
From Closing Nonlapsing Appropriation Balances (13,720,800)
From Lapsing Balance (690,900)
Schedule of Programs:
Department Commissioner's Office 4,368,000
Aero Bureau 1,047,800
Department Intelligence Center 761,300
Department Grants 3,956,300
Department Fleet Management 500,100
Enhanced 911 Program 1,952,900

CITS Administration 266,600
CITS Bureau of Criminal Identification 7,949,300
CITS Communications 7,052,200
CITS State Crime Labs 3,023,600
CITS State Bureau of Investigation 2,732,800
Highway Patrol - Administration 1,243,000
Highway Patrol - Field Operations 31,537,500
Highway Patrol - Commercial Vehicle 3,810,300
Highway Patrol - Safety Inspections 2,079,300
Highway Patrol - Federal Projects 2,325,300
Highway Patrol - Protective Services 4,213,200
Highway Patrol - Special Services 3,525,300
Highway Patrol - Special Enforcement 1,679,500
Highway Patrol - Technology Services 992,300
Information Management - Operations 2,914,100
Fire Marshall - Fire Operations 2,046,400
Fire Marshall - Fire Fighter Training 3,591,700
Item 25 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 1,007,700
From Federal Funds 38,010,000
From Dedicated Credits Revenue 5,100
From General Fund Restricted - Nuclear Oversight 1,416,400
From Revenue Transfers - Within Agency (200,000)
From Lapsing Balance (1,416,400)
Schedule of Programs:
Emergency Services and Homeland Security 38,822,800
Item 26 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue 43,500
From General Fund Restricted - Public Safety Support 3,590,000
From Revenue Transfers 67,000
From Revenue Transfers - Within Agency (67,000)
Schedule of Programs:
Basic Training 1,800,600
Regional/Inservice Training 738,700
Post Administration 1,094,200

Item 27 To Department of Public Safety - Liquor Law Enforcement
From General Fund 1,722,400
Schedule of Programs:
Liquor Law Enforcement 1,722,400
Item 28 To Department of Public Safety - Driver License
From General Fund 607,800
From Federal Funds 581,000
From Dedicated Credits Revenue 6,000
From Transportation Fund Restricted - Motorcycle Education 324,400
From Transportation Fund - Department of Public Safety Restricted Account 25,407,600
From Transportation Fund Restricted - Uninsured Motorist I.D. 2,360,100
From Revenue Transfers - Within Agency (500,000)
From Pass-through 68,100
From Beginning Nonlapsing Appropriation Balances 1,363,800
From Closing Nonlapsing Appropriation Balances (1,363,800)
Schedule of Programs:
Driver License Administration 3,465,200
Driver Services 14,720,800
Driver Records 7,401,600
Motorcycle Safety 326,300
Uninsured Motorist 2,360,100
DL Federal Grants 581,000
Item 29 To Department of Public Safety - Highway Safety
From General Fund 57,800
From Federal Funds 6,161,800
From Transportation Fund - Department of Public Safety Restricted Account 400,600
From Pass-through 389,900
Schedule of Programs:
Highway Safety 7,010,100
Restricted Revenue - Executive Offices & Criminal Justice
Item 30 To General Fund Restricted - DNA Specimen Account
From General Fund 222,900
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 222,900
Capital Facilities & Government Operations
Capitol Preservation Board
Item 31 To Capitol Preservation Board

From General Fund 3,192,100
From Dedicated Credits Revenue 561,400
From Beginning Nonlapsing Appropriation Balances 1,393,200
From Closing Nonlapsing Appropriation Balances (1,382,100)
Schedule of Programs:
Capitol Preservation Board 3,764,600
Department of Administrative Services
Item 32 To Department of Administrative Services - Executive Director
From General Fund 698,000
From Beginning Nonlapsing Appropriation Balances 40,000
Schedule of Programs:
Executive Director 654,300
Parental Defense 83,700
Item 33 To Department of Administrative Services - Administrative Rules
From General Fund 371,000
From Beginning Nonlapsing Appropriation Balances 300
Schedule of Programs:
DAR Administration 371,300
Item 34 To Department of Administrative Services - DFCM Administration
From General Fund 2,634,400
From Capital Projects Fund 1,950,500
From Capital Project Fund - Project Reserve 200,000
From Capital Project Fund - Contingency Reserve 82,300
Schedule of Programs:
DFCM Administration 4,415,700
Governor's Residence 99,300
Energy Program 352,200
Item 35 To Department of Administrative Services - State Archives
From General Fund 2,090,200
From Federal Funds 113,000
From Dedicated Credits Revenue 35,000
From Beginning Nonlapsing Appropriation Balances 20,000
From Closing Nonlapsing Appropriation Balances (20,000)
Schedule of Programs:
Archives Administration 788,600
Records Analysis 172,900
Preservation Services 288,200

Patron Services 611,800
Records Services 376,700
Item 36 To Department of Administrative Services - Finance Administration
From General Fund 5,864,100
From Transportation Fund 450,000
From Dedicated Credits Revenue 1,829,300
From General Fund Restricted - Internal Service Fund Overhead 1,299,600
From Beginning Nonlapsing Appropriation Balances 495,700
From Closing Nonlapsing Appropriation Balances (50,000)
Schedule of Programs:
Finance Director's Office 397,300
Payroll 2,058,000
Payables/Disbursing 2,093,800
Technical Services 869,600
Financial Reporting 1,681,300
Financial Information Systems 2,788,700
Item 37 To Department of Administrative Services - Finance - Mandated
From General Fund (1,700,000)
From General Fund Restricted - Economic Incentive Restricted Account 14,040,000
From General Fund Restricted - Land Exchange Distribution Account 15,750,000
Schedule of Programs:
Land Exchange Distribution 15,750,000
Development Zone Partial Rebates 14,040,000
Internal Service Fund Rate Impacts (1,700,000)
Item 38 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund 35,000
From Beginning Nonlapsing Appropriation Balances 131,900
From Closing Nonlapsing Appropriation Balances (72,000)
Schedule of Programs:
Post Conviction Indigent Defense Fund 94,900
Item 39 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 214,000
From Beginning Nonlapsing Appropriation Balances 72,400
From Closing Nonlapsing Appropriation Balances (39,300)

Schedule of Programs:
Judicial Conduct Commission 247,100
Item 40 To Department of Administrative Services - Purchasing
From General Fund 1,398,900
From Dedicated Credits Revenue 160,000
Schedule of Programs:
Purchasing and General Services 1,558,900
Department of Administrative Services Internal Service Funds
Item 41 To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 17,519,700
Schedule of Programs:
ISF - Central Mailing 12,913,000
ISF - Electronic Purchasing 622,900
ISF - Print Services 3,983,800
Budgeted FTE 52.5
Authorized Capital Outlay 2,864,500
Item 42 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue 61,657,900
Schedule of Programs:
ISF - Motor Pool 27,317,100
ISF - Fuel Network 33,253,700
ISF - State Surplus Property 1,073,200
ISF - Federal Surplus Property 13,900
Budgeted FTE 38.0
Authorized Capital Outlay 21,025,100
Item 43 To Department of Administrative Services - Risk Management
From Premiums 28,649,000
From Interest Income 1,115,000
From Restricted Revenue 7,517,400
Schedule of Programs:
ISF - Risk Management Administration 29,764,000
ISF - Workers' Compensation 7,517,400
Budgeted FTE 26.0
Authorized Capital Outlay 300,000
Item 44 To Department of Administrative Services - Division of Facilities

Construction and Management - Facilities Management
From Dedicated Credits - Intragovernmental Revenue 27,506,400
Schedule of Programs:
ISF - Facilities Management 27,506,400
Budgeted FTE 141.0
Authorized Capital Outlay 94,800
Department of Human Resource Management
Item 45 To Department of Human Resource Management - Human Resource Management
From General Fund 3,012,200
From Dedicated Credits Revenue 400,000
Schedule of Programs:
Administration 917,200
Policy 819,000
Classification and Employee Relations 200,900
Management Training and Development 400,000
Information Technology 1,075,100
Department of Human Resource Management Internal Service Funds
Item 46 To Department of Human Resource Management
From Dedicated Credits - Intragovernmental Revenue 11,254,400
Schedule of Programs:
Field Services 10,674,300
Payroll Field Services 580,100
Budgeted FTE 148.8
Career Service Review Board
Item 47 To Career Service Review Board
From General Fund 222,900
Schedule of Programs:
Career Service Review Board 222,900
Department of Technology Services
Item 48 To Department of Technology Services - Chief Information Officer
From General Fund 523,100
From Federal Funds 115,200
Schedule of Programs:
Chief Information Officer 638,300
Item 49 To Department of Technology Services - Integrated Technology Division

From General Fund 1,241,300
From Federal Funds 750,000
From Dedicated Credits Revenue 1,500,100
From General Fund Restricted - Statewide E-911 Emergency Fund 300,000
From Beginning Nonlapsing Appropriation Balances 551,100
Schedule of Programs:
Automated Geographic Reference Center 3,749,900
Statewide Interoperable Communications 592,600
Department of Technology Services Internal Service Funds
Item 50 To Department of Technology Services - Operations
From Dedicated Credits - Intragovernmental Revenue 126,465,200
Schedule of Programs:
Enterprise Technology Division 126,465,200
Budgeted FTE 847.0
Authorized Capital Outlay 7,967,800
Capital Budget
Item 51 To Capital Budget - Capital Improvements
From General Fund 24,886,500
From Education Fund 29,662,700
Schedule of Programs:
Capital Improvements 54,549,200
State Board of Bonding Commissioners - Debt Service
Item 52 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 50,567,700
From Education Fund 16,821,000
From Transportation Investment Fund of 2005 20,300,000
From Centennial Highway Fund 137,022,500
From Dedicated Credits Revenue 34,600,000
From Transportation Fund Restricted - County of First Class State Hwy Fund 19,307,500
From Critical Highway Needs Fund 31,223,000
From Beginning Nonlapsing Appropriation Balances 6,960,100
From Closing Nonlapsing Appropriation Balances (6,960,100)
Schedule of Programs:
Debt Service 309,841,700
Revenue - Capital Facilities & Government Operations
Item 53 To Uniform School Fund

From Education Fund 2,134,853,823
Schedule of Programs:
Uniform School Fund 2,134,853,823
Commerce & Workforce Services
Department of Workforce Services
Item 54 To Department of Workforce Services - Workforce Services
From General Fund 65,098,700
From Federal Funds 549,297,200
From Dedicated Credits Revenue 4,000,000
From Unemployment Compensation Trust 465,000,000
From Revenue Transfers - Medicaid 27,675,000
From Revenue Transfers - Within Agency 30,000
Schedule of Programs:
Family Employment Program 95,648,300
Child Care 62,042,100
General Assistance/SSI 4,014,900
Food Stamps 369,949,600
Employment Development 10,308,000
Unemployment Insurance 498,495,000
Workforce Investment Act 10,100,000
Medical Programs 52,658,400
All Other Programs 7,884,600
State Board of Education
Item 55 To State Board of Education - State Office of Rehabilitation
From General Fund 259,800
From Uniform School Fund 17,492,800
From Federal Funds 46,755,700
From Dedicated Credits Revenue 1,043,700
From Revenue Transfers 19,300
From Beginning Nonlapsing Appropriation Balances 4,800
From Closing Nonlapsing Appropriation Balances (4,800)
Schedule of Programs:
Executive Director 2,151,100
Blind and Visually Impaired 5,444,400
Rehabilitation Services 44,020,700
Disability Determination 11,210,600
Deaf and Hard of Hearing 2,744,500

Department of Alcoholic Beverage Control
Item 56 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 29,454,100
Schedule of Programs:
Executive Director 1,911,700
Administration 1,084,600
Operations 1,844,000
Warehouse and Distribution 1,533,800
Stores and Agencies 21,606,300
Eliminate Alcohol Sales to Youth 1,473,700
Labor Commission
Item 57 To Labor Commission
From General Fund 5,881,600
From Federal Funds 2,847,300
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Workplace Safety 1,562,500
From Employers' Reinsurance Fund 73,000
From Uninsured Employers' Fund 1,516,500
Schedule of Programs:
Administration 1,986,400
Industrial Accidents 1,325,500
Appeals Board 15,200
Adjudication 1,134,800
Boiler and Elevator Division 1,427,400
Workplace Safety 1,079,900
Anti-Discrimination 1,560,800
Utah Occupational Safety and Health 3,222,600
Building Operations and Maintenance 148,300
Item 58 To Labor Commission - Employers Reinsurance Fund
From Employers' Reinsurance Fund 2,500,000
From Premium Tax Collections 45,750,000
Schedule of Programs:
Employers Reinsurance Fund 48,250,000
Item 59 To Labor Commission - Uninsured Employers Fund
From Premium Tax Collections 824,000
From Uninsured Employers' Fund 1,018,000

Schedule of Programs:
Uninsured Employers Fund 1,842,000
Department of Commerce
Item 60 To Department of Commerce - Commerce General Regulation
From Federal Funds 644,400
From Dedicated Credits Revenue 1,547,500
From General Fund Restricted - Commerce Service Fund 17,934,000
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 4,422,800
From General Fund Restricted - Factory Built Housing Fees 104,700
From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
From Pass-through 50,000
From Beginning Nonlapsing Appropriation Balances 221,200
From Closing Nonlapsing Appropriation Balances (183,400)
Schedule of Programs:
Administration 3,004,100
Occupational & Professional Licensing 9,292,800
Securities 1,667,600
Consumer Protection 1,416,400
Corporations and Commercial Code 2,297,000
Real Estate 2,090,000
Public Utilities 3,736,600
Committee of Consumer Services 992,400
Building Operations and Maintenance 264,300
Item 61 To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 150,000
From Beginning Nonlapsing Appropriation Balances 450,000
Schedule of Programs:
Professional & Technical Services 600,000
Item 62 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 500,100
From Beginning Nonlapsing Appropriation Balances 1,138,100

From Closing Nonlapsing Appropriation Balances (48,200)
Schedule of Programs:
Professional & Technical Services 1,590,000
Financial Institutions
Item 63 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 5,912,200
Schedule of Programs:
Administration 5,717,200
Building Operations and Maintenance 195,000
Insurance Department
Item 64 To Insurance Department - Insurance Department Administration
From General Fund 5,016,100
From Dedicated Credits Revenue 3,453,200
From Beginning Nonlapsing Appropriation Balances 240,200
From Closing Nonlapsing Appropriation Balances (461,000)
Schedule of Programs:
Administration 5,171,300
Relative Value Study 92,000
Insurance Fraud Program 2,040,600
Captive Insurers 388,600
Electronic Commerce Fee 556,000
Item 65 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 8,330,000
From Federal Funds 2,968,900
From Dedicated Credits Revenue 25,839,800
From Beginning Nonlapsing Appropriation Balances 27,951,500
From Closing Nonlapsing Appropriation Balances (21,814,900)
Schedule of Programs:
Comprehensive Health Insurance Pool 43,275,300
Item 66 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 23,500
Schedule of Programs:
Bail Bond Program 23,500
Item 67 To Insurance Department - Title Insurance Program
From General Fund 5,100
From Dedicated Credits Revenue 74,200
Schedule of Programs:

Title Insurance Program 79,300
Public Service Commission
Item 68 To Public Service Commission
From Dedicated Credits Revenue 355,700
From General Fund Restricted - Commerce Service Fund -
Public Utilities Regulatory Fund 1,929,500
Schedule of Programs:
Administration 1,983,100
Building Operations and Maintenance 27,100
Energy Independent Evaluator 275,000
Item 69 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 1,289,900
From Beginning Nonlapsing Appropriation Balances 1,209,200
From Closing Nonlapsing Appropriation Balances (996,500)
Schedule of Programs:
Speech and Hearing Impaired 1,502,600
Item 70 To Public Service Commission - Universal Telecommunications Support Fund
From Universal Public Telecom Service Fund 5,693,400
From Beginning Nonlapsing Appropriation Balances 7,658,500
From Closing Nonlapsing Appropriation Balances (6,986,400)
Schedule of Programs:
Universal Telecom Service Fund 6,365,500
Economic Development and Revenue
Utah State Tax Commission
Item 71 To Utah State Tax Commission - Tax Administration
From General Fund 23,963,100
From Uniform School Fund 19,410,200
From Transportation Fund 5,857,400
From Federal Funds 587,200
From Dedicated Credits Revenue 13,135,500
From General Fund Restricted - Sales and Use Tax Administration Fees 9,160,200
From General Fund Restricted - Tobacco Settlement Account 76,800
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
From Revenue Transfers 102,300
From Beginning Nonlapsing Appropriation Balances 2,558,600
From Closing Nonlapsing Appropriation Balances (2,346,700)

From Lapsing Balance (591,800)
Schedule of Programs:
Administration Division 6,604,200
Auditing Division 10,510,900
Multi-State Tax Compact 229,500
Technology Management 9,179,900
Tax Processing Division 8,177,700
Seasonal Employees 185,700
Tax Payer Services 10,218,000
Property Tax Division 4,636,500
Motor Vehicles 19,237,700
Motor Vehicle Enforcement Division 3,066,500
Item 72 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 2,010,300
From Beginning Nonlapsing Appropriation Balances 2,551,700
From Closing Nonlapsing Appropriation Balances (2,311,800)
Schedule of Programs:
License Plates Production 2,250,200
Item 73 To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Health Care Facilities Fund 543,900
Schedule of Programs:
Rural Health Care Facilities Distribution 543,900
Item 74 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,622,600
Schedule of Programs:
Liquor Profit Distribution 5,622,600
Department of Community and Culture
Item 75 To Department of Community and Culture - Administration
From General Fund 3,259,200
Schedule of Programs:
Executive Director's Office 671,700
Information Technology 1,228,500
Administrative Services 1,359,000
Item 76 To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue 227,000
Schedule of Programs:

State Historical Society 227,000
Item 77 To Department of Community and Culture - State History
From General Fund 2,118,700
From Federal Funds 895,000
From Dedicated Credits Revenue 126,500
Schedule of Programs:
Administration 352,800
Research Libraries and Collections 481,300
Public History and Education 450,500
Office of Preservation 1,831,100
History Projects and Grants 24,500
Item 78 To Department of Community and Culture - Division of Arts and Museums
From General Fund 2,808,700
From Federal Funds 775,200
From Dedicated Credits Revenue 251,900
Schedule of Programs:
Administration 655,600
Grants to Non-profits 1,149,700
Community Arts Outreach 2,030,500
Item 79 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund 278,700
Schedule of Programs:
Office of Museum Services 278,700
Item 80 To Department of Community and Culture - State Library
From General Fund 4,601,800
From Federal Funds 1,636,900
From Dedicated Credits Revenue 2,106,800
Schedule of Programs:
Administration 1,771,100
Blind and Physically Handicapped 1,764,600
Library Development 2,850,800
Library Resources 1,959,000
Item 81 To Department of Community and Culture - Indian Affairs
From General Fund 222,900
From Dedicated Credits Revenue 25,000

Schedule of Programs:
Indian Affairs 247,900
Item 82 To Department of Community and Culture - Housing and Community Development
From General Fund 5,460,500
From Federal Funds 72,222,700
From Dedicated Credits Revenue 1,806,000
From General Fund Restricted - Pamela Atkinson Homeless Trust 850,000
From Permanent Community Impact 1,230,000
Schedule of Programs:
Community Development Administration 800,100
Ethnic Office 808,700
Community Assistance 18,014,000
Housing Development 1,053,000
Special Housing 143,000
Homeless Committee 4,734,100
HEAT 32,721,000
Weatherization Assistance 11,965,500
Community Services 3,688,100
Commission on Volunteers 7,351,900
Emergency Food Network 289,800
Item 83 To Department of Community and Culture - Community Development Capital Budget
From General Fund Restricted - Mineral Lease 5,500,000
From Permanent Community Impact 70,562,500
From Repayments 28,000,000
Schedule of Programs:
Permanent Community Impact Board 98,562,500
Special Service Districts 5,500,000
Item 84 To Department of Community and Culture - Zoos
From General Fund 1,040,700
Schedule of Programs:
Zoos 1,040,700
Governor's Office of Economic Development
Item 85 To Governor's Office of Economic Development - Administration
From General Fund 1,972,200
Schedule of Programs:

Administration 1,972,200
Item 86 To Governor's Office of Economic Development - Office of Tourism
From General Fund 3,931,300
From Transportation Fund 118,000
From Dedicated Credits Revenue 170,000
From General Fund Restricted - Motion Picture Incentive Fund 2,206,300
Schedule of Programs:
Administration 967,800
Operations and Fulfillment 2,518,300
Film Commission 2,939,500
Item 87 To Governor's Office of Economic Development - Business Development
From General Fund 6,650,200
From Federal Funds 300,000
From General Fund Restricted - Industrial Assistance 223,500
From Beginning Nonlapsing Appropriation Balances 95,000
Schedule of Programs:
Business Creation 3,520,400
Business Growth 2,733,700
Business Recruitment 1,014,600
Item 88 To Governor's Office of Economic Development - Incentive Funds
From General Fund 141,200
From Dedicated Credits Revenue 40,000
Schedule of Programs:
Incentives/Pete Suazo Utah Athletic Commission 181,200
Utah Science Technology and Research Governing Authority
Item 89 To Utah Science Technology and Research Governing Authority
From General Fund 14,990,200
From Dedicated Credits Revenue 34,100
From Beginning Nonlapsing Appropriation Balances 20,350,700
From Closing Nonlapsing Appropriation Balances (8,860,200)
Schedule of Programs:
Administration 662,600
Technology Outreach 1,131,700
Research Teams 24,720,500
Restricted Revenue - Economic Development and Revenue

Item 90 To Olene Walker Housing Trust Fund
From General Fund 2,236,300
From Federal Funds 4,400,000
Schedule of Programs:
Olene Walker Housing Trust Fund 6,636,300
Item 91 To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease 58,000,000
From General Fund Restricted - Mineral Bonus 20,900,000
Schedule of Programs:
Permanent Community Impact Fund 78,900,000
Item 92 To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund 583,100
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust 583,100
Item 93 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund 2,162,200
Schedule of Programs:
Motion Picture Incentive Fund 2,162,200
Item 94 To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund 543,900
Schedule of Programs:
GFR - Rural Health Care Facilities Fund 543,900
Health & Human Services
Department of Health
Item 95 To Department of Health - Executive Director's Operations
From General Fund 7,193,800
From Federal Funds 15,468,800
From Dedicated Credits Revenue 2,765,900
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account 80,000
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant Trust Account 100,000
From Transportation Fund - Department of Public Safety Restricted Account 100,000
From Organ Donation Contribution Fund 113,000
From Revenue Transfers - Within Agency 56,000
Schedule of Programs:
Executive Director 2,517,900

Preparedness Grants 10,129,300
Center for Health Data 5,718,800
Program Operations 4,477,200
Medical Examiner 3,034,300
Item 96 To Department of Health - Community and Family Health Services
From General Fund 12,034,500
From Federal Funds 70,842,100
From Dedicated Credits Revenue 14,768,900
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
From General Fund Restricted - Tobacco Settlement Account 6,276,600
From Revenue Transfers - Intergovernmental (285,000)
From Revenue Transfers - Within Agency 7,676,800
Schedule of Programs:
Director's Office 1,960,700
Maternal and Child Health 58,448,000
Children with Special Health Care Needs 32,108,500
Health Promotion 21,928,400
Item 97 To Department of Health - Epidemiology and Laboratory Services
From General Fund 5,553,300
From Federal Funds 12,874,100
From Dedicated Credits Revenue 6,624,200
From General Fund Restricted - State Lab Drug Testing Account 418,800
From Revenue Transfers - Workforce Services 1,356,300
Schedule of Programs:
Director's Office 913,200
Communicable Disease Control 8,259,600
Microbiology 4,859,200
Epidemiology 8,928,500
Chemical and Environmental Services 1,676,100
Forensic Toxicology 1,132,000
Laboratory Improvement 1,058,100
Item 98 To Department of Health - Health Systems Improvement
From General Fund 4,508,600
From Federal Funds 4,210,000
From Dedicated Credits Revenue 5,955,300
From Revenue Transfers - Public Safety 355,000
From Beginning Nonlapsing Appropriation Balances 500,400

From Closing Nonlapsing Appropriation Balances (463,000)
Schedule of Programs:
Director's Office 350,800
Facility Licensure, Certification, and Resident Assessment 4,624,400
Emergency Medical Services 5,150,300
Child Care Licensing 2,683,400
Primary Care and Rural Health 2,257,400
Item 99 To Department of Health - Local Health Departments
From General Fund 2,080,000
Schedule of Programs:
Local Health Department Funding 2,080,000
Item 100 To Department of Health - Workforce Financial Assistance
From Beginning Nonlapsing Appropriation Balances 300,000
From Closing Nonlapsing Appropriation Balances (130,000)
Schedule of Programs:
Workforce Financial Assistance 170,000
Item 101 To Department of Health - Health Care Financing
From General Fund 4,512,900
From Federal Funds 64,427,800
From Dedicated Credits Revenue 4,935,700
From General Fund Restricted - Nursing Care Facilities Account 350,000
From Revenue Transfers - Human Services 9,873,500
From Revenue Transfers - Intergovernmental 1,111,200
From Revenue Transfers - Within Agency 4,380,500
From Revenue Transfers - Workforce Services 25,688,400
From Beginning Nonlapsing Appropriation Balances 200,000
Schedule of Programs:
Director's Office 2,854,200
Financial Services 12,581,100
Eligibility Policy 9,272,200
Coverage and Reimbursement 2,471,600
Medicaid Operations 3,828,300
Contracted Health Plans 3,599,100
Program Integrity 2,316,900
Long-term Care 2,234,600
Contracts 76,322,000
Item 102 To Department of Health - Medicaid Mandatory Services

From General Fund 188,444,600
From Federal Funds 585,668,600
From Dedicated Credits Revenue 1,941,700
From General Fund Restricted - Nursing Care Facilities Account 16,236,000
From Revenue Transfers - Intergovernmental 40,000
From Revenue Transfers - Within Agency 3,395,500
From Beginning Nonlapsing Appropriation Balances 699,500
From Closing Nonlapsing Appropriation Balances (699,500)
Schedule of Programs:
Inpatient Hospital 176,138,300
Contracted Health Plans 192,440,000
Nursing Home 154,877,100
Outpatient Hospital 119,837,300
Physician Services 89,592,700
Other Mandatory Services 62,841,000
Item 103 To Department of Health - Medicaid Optional Services
From General Fund 93,303,600
From Federal Funds 518,437,400
From Dedicated Credits Revenue 89,084,600
From General Fund Restricted - Nursing Care Facilities Account 1,654,300
From Revenue Transfers 904,500
From Revenue Transfers - Human Services 57,339,500
From Revenue Transfers - Intergovernmental 26,388,800
From Revenue Transfers - Within Agency 436,300
From Revenue Transfers - Workforce Services 270,600
From Revenue Transfers - Youth Corrections 3,552,900
From Pass-through 27,100
Schedule of Programs:
Capitated Mental Health Services 174,866,800
Pharmacy 169,115,200
Home and Community Based Waiver Services 159,617,200
Dental Services 26,209,500
Intermediate Care Facilities for the Mentally Retarded 68,368,900
Buy-in/Buy-out 42,864,100
Vision Care 1,723,000
Other Optional Services 148,634,900
Item 104 To Department of Health - Children's Health Insurance Program

From General Fund 500,500
From Federal Funds 61,628,000
From Dedicated Credits Revenue 2,310,100
From General Fund Restricted - Tobacco Settlement Account 14,097,000
From Revenue Transfers - Within Agency 90,100
From Revenue Transfers - Workforce Services 25,300
Schedule of Programs:
Children's Health Insurance Program 78,651,000
Revenue - Health & Human Services
Item 105 To General Fund
From Dedicated Credits Revenue 40,000
Schedule of Programs:
General Fund 40,000
Department of Human Services
Item 106 To Department of Human Services - Executive Director Operations
From General Fund 8,399,400
From Federal Funds 8,983,000
From Dedicated Credits Revenue 2,000
From Revenue Transfers - Department of Health - Medical Assistance 420,400
From Revenue Transfers - Other Agencies 179,700
Schedule of Programs:
Executive Director's Office 1,197,300
Legal Affairs 1,386,600
Information Technology 3,557,200
Fiscal Operations 4,135,500
Human Resources 1,715,000
Local Discretionary Pass-Through 1,202,000
Office of Services Review 1,047,400
Office of Licensing 2,997,700
Utah Council for People with Disabilities 745,800
Item 107 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 79,055,700
From Federal Funds 24,694,800
From Dedicated Credits Revenue 3,402,100
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
From General Fund Restricted - Tobacco Settlement Account 2,166,300

From Revenue Transfers - Child Nutrition 65,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 242,700
From Revenue Transfers - Department of Health - Medical Assistance 12,594,100
From Revenue Transfers - Other Agencies 19,700
Schedule of Programs:
Administration 2,923,400
Community Mental Health Services 4,784,400
Mental Health Centers 24,241,100
Residential Mental Health Services 1,017,700
State Hospital 55,212,900
State Substance Abuse Services 6,776,700
Local Substance Abuse Services 23,224,200
Driving Under the Influence (DUI) Fines 1,500,000
Drug Offender Reform Act (DORA) 81,600
Drug Courts 3,628,300
Drug Boards 350,900
Item 108 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 49,889,900
From Federal Funds 2,613,400
From Dedicated Credits Revenue 2,639,700
From General Fund Restricted - Trust for People with Disabilities 100,000
From Revenue Transfers 50,000
From Revenue Transfers - Department of Health - Medical Assistance 128,640,800
From Revenue Transfers - Other Agencies 282,700
From Revenue Transfers - Within Agency 22,000
From Beginning Nonlapsing Appropriation Balances 500,000
Schedule of Programs:
Administration 4,390,000
Service Delivery 12,091,700
Utah State Developmental Center 39,316,600
Community Supports Waiver 121,634,600
Brain Injury Waiver 2,973,200
Physical Disability Waiver 1,905,900
Non-waiver Services 2,426,500
Item 109 To Department of Human Services - Office of Recovery Services
From General Fund 13,753,600

From Federal Funds 33,533,800
From Dedicated Credits Revenue 3,133,300
From Revenue Transfers - Department of Health - Medical Assistance 2,286,000
From Revenue Transfers - Other Agencies 143,800
From Revenue Transfers - Within Agency 59,000
Schedule of Programs:
Administration 1,327,700
Financial Services 6,224,600
Electronic Technology 8,784,200
Child Support Services 27,643,800
Children in Care Collections 1,951,900
Attorney General Contract 4,450,800
Medical Collections 2,526,500
Item 110 To Department of Human Services - Division of Child and Family Services
From General Fund 95,570,200
From Federal Funds 45,023,100
From Dedicated Credits Revenue 2,558,500
From General Fund Restricted - Children's Trust 400,000
From General Fund Restricted - Domestic Violence 840,700
From Revenue Transfers - Department of Health - Medical Assistance 12,587,800
From Revenue Transfers - Other Agencies 16,500
From Revenue Transfers - Within Agency 325,000
Schedule of Programs:
Administration 3,927,300
Service Delivery 71,722,000
In-Home Services 2,208,400
Out-of-Home Care 39,898,900
Facility-based Services 4,077,300
Minor Grants 4,711,700
Selected Programs 3,129,400
Special Needs 2,206,300
Domestic Violence 6,217,500
Children's Trust Account 400,000
Adoption Assistance 13,253,300
Child Welfare Management Information System 5,569,700
Item 111 To Department of Human Services - Division of Aging and Adult

Services
From General Fund 11,630,300
From Federal Funds 8,700,400
From Revenue Transfers - Department of Health - Medical Assistance 442,400
Schedule of Programs:
Administration 1,163,600
Local Government Grants - Formula Funds 10,563,200
Non-Formula Funds 774,900
Aging Waiver Services 2,071,200
Aging Alternatives 3,461,000
Adult Protective Services 2,739,200
Higher Education
University of Utah
Item 112 To University of Utah - Education and General
From General Fund 183,274,600
From Education Fund 3,774,800
From Dedicated Credits Revenue 147,000,000
From Dedicated Credits - Land Grant Management 502,100
From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
From General Fund Restricted - Tobacco Settlement Account 4,000,000
From Beginning Nonlapsing Appropriation Balances 422,000
From Closing Nonlapsing Appropriation Balances (422,000)
Schedule of Programs:
Education and General 342,836,000
Item 113 To University of Utah - Educationally Disadvantaged
From General Fund 575,600
From Education Fund 60,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
Schedule of Programs:
Educationally Disadvantaged 670,700
Item 114 To University of Utah - School of Medicine
From General Fund 138,300
From Education Fund 19,196,200
From Dedicated Credits Revenue 12,435,000
From Beginning Nonlapsing Appropriation Balances 757,000
From Closing Nonlapsing Appropriation Balances (757,000)
Schedule of Programs:

School of Medicine 31,769,500
Item 115 To University of Utah - University Hospital
From General Fund 3,607,700
From Education Fund 646,500
From Dedicated Credits - Land Grant Management 455,800
From Beginning Nonlapsing Appropriation Balances 150,000
From Closing Nonlapsing Appropriation Balances (150,000)
Schedule of Programs:
University Hospital 4,175,100
Miners' Hospital 534,900
Item 116 To University of Utah - Regional Dental Education Program
From General Fund 452,200
From Education Fund 40,900
From Dedicated Credits Revenue 213,200
From Beginning Nonlapsing Appropriation Balances 5,200
From Closing Nonlapsing Appropriation Balances (5,200)
Schedule of Programs:
Regional Dental Education Program 706,300
Item 117 To University of Utah - Public Service
From General Fund 984,700
From Education Fund 1,636,800
From Beginning Nonlapsing Appropriation Balances 9,000
From Closing Nonlapsing Appropriation Balances (9,000)
Schedule of Programs:
Seismograph Stations 644,500
Museum of Natural History 1,870,700
State Arboretum 106,300
Item 118 To University of Utah - Statewide TV Administration
From General Fund 1,963,300
From Education Fund 274,800
From Beginning Nonlapsing Appropriation Balances 460,000
From Closing Nonlapsing Appropriation Balances (460,000)
Schedule of Programs:
Public Broadcasting 2,238,100
Item 119 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 1,581,000
From Beginning Nonlapsing Appropriation Balances 200,000

From Closing Nonlapsing Appropriation Balances (200,000)
Schedule of Programs:
Poison Control Center 1,581,000
Item 120 To University of Utah - Utah Tele-Health Network
From General Fund 425,400
From Beginning Nonlapsing Appropriation Balances 74,800
From Closing Nonlapsing Appropriation Balances (74,800)
Schedule of Programs:
Utah Tele-Health Network 425,400
Item 121 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety 150,000
Schedule of Programs:
Center for Occupational and Environmental Health 150,000
Utah State University
Item 122 To Utah State University - Education and General
From General Fund 92,799,100
From Education Fund 6,635,700
From Dedicated Credits Revenue 61,196,800
From Dedicated Credits - Land Grant Management 150,600
From Closing Nonlapsing Appropriation Balances (120,000)
Schedule of Programs:
Education and General 160,662,200
Item 123 To Utah State University - Educationally Disadvantaged
From General Fund 197,900
From Education Fund 20,700
From Closing Nonlapsing Appropriation Balances 13,400
Schedule of Programs:
Educationally Disadvantaged 232,000
Item 124 To Utah State University - Uintah Basin Regional Campus
From General Fund 2,144,700
From Education Fund 1,521,900
From Dedicated Credits Revenue 1,577,200
From Closing Nonlapsing Appropriation Balances 41,200
Schedule of Programs:
Uintah Basin Regional Campus 5,285,000
Item 125 To Utah State University - Southeastern Continuing Education

Center
From General Fund 516,200
From Education Fund 88,100
From Dedicated Credits Revenue 572,700
From Closing Nonlapsing Appropriation Balances 76,100
Schedule of Programs:
Southeastern Continuing Education Center 1,253,100
Item 126 To Utah State University - Brigham City Regional Campus
From General Fund 1,755,200
From Education Fund 1,407,400
From Dedicated Credits Revenue 8,461,300
From Closing Nonlapsing Appropriation Balances (759,500)
Schedule of Programs:
Brigham City Regional Campus 10,864,400
Item 127 To Utah State University - Tooele Regional Campus
From General Fund 195,200
From Education Fund 1,378,300
From Dedicated Credits Revenue 5,470,600
From Closing Nonlapsing Appropriation Balances 281,900
Schedule of Programs:
Tooele Regional Campus 7,326,000
Item 128 To Utah State University - Water Research Laboratory
From General Fund 1,215,500
From Education Fund 388,400
From General Fund Restricted - Mineral Lease 1,745,800
From General Fund Restricted - Land Exchange Distribution Account 298,800
From Closing Nonlapsing Appropriation Balances 26,800
Schedule of Programs:
Water Research Laboratory 3,675,300
Item 129 To Utah State University - Agriculture Experiment Station
From General Fund 331,900
From Education Fund 10,778,000
From Federal Funds 1,813,800
From Closing Nonlapsing Appropriation Balances 857,400
Schedule of Programs:
Agriculture Experiment Station 13,781,100
Item 130 To Utah State University - Cooperative Extension

From General Fund 322,200
From Education Fund 10,784,400
From Federal Funds 2,088,500
From Closing Nonlapsing Appropriation Balances 362,800
Schedule of Programs:
Cooperative Extension 13,557,900
Weber State University
Item 131 To Weber State University - Education and General
From General Fund 12,641,400
From Education Fund 45,960,400
From Dedicated Credits Revenue 48,099,100
Schedule of Programs:
Education and General 106,700,900
Item 132 To Weber State University - Educationally Disadvantaged
From General Fund 290,200
From Education Fund 46,900
Schedule of Programs:
Educationally Disadvantaged 337,100
Southern Utah University
Item 133 To Southern Utah University - Education and General
From General Fund 2,523,300
From Education Fund 25,560,800
From Dedicated Credits Revenue 23,451,000
Schedule of Programs:
Education and General 51,535,100
Item 134 To Southern Utah University - Educationally Disadvantaged
From General Fund 79,800
From Education Fund 8,100
Schedule of Programs:
Educationally Disadvantaged 87,900
Item 135 To Southern Utah University - Shakespeare Festival
From General Fund 8,900
From Education Fund 12,300
Schedule of Programs:
Shakespeare Festival 21,200
Item 136 To Southern Utah University - Rural Development
From General Fund 81,500

From Education Fund 12,600
From Beginning Nonlapsing Appropriation Balances 8,400
Schedule of Programs:
Rural Development 102,500
Utah Valley University
Item 137 To Utah Valley University - Education and General
From General Fund 11,048,700
From Education Fund 44,642,300
From Dedicated Credits Revenue 68,098,000
Schedule of Programs:
Education and General 123,789,000
Item 138 To Utah Valley University - Educationally Disadvantaged
From General Fund 136,300
From Education Fund 18,400
Schedule of Programs:
Educationally Disadvantaged 154,700
Snow College
Item 139 To Snow College - Education and General
From General Fund 1,520,500
From Education Fund 15,860,300
From Dedicated Credits Revenue 6,534,900
Schedule of Programs:
Education and General 23,915,700
Item 140 To Snow College - Educationally Disadvantaged
From General Fund 31,400
Schedule of Programs:
Educationally Disadvantaged 31,400
Item 141 To Snow College - Career and Technology Education
From General Fund 1,238,400
Schedule of Programs:
Career and Technology Education 1,238,400
Dixie State College of Utah
Item 142 To Dixie State College of Utah - Education and General
From General Fund 410,900
From Education Fund 18,985,400
From Dedicated Credits Revenue 11,080,000
From Closing Nonlapsing Appropriation Balances (1,877,800)

Schedule of Programs:
Education and General 28,598,500
Item 143 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund 25,000
Schedule of Programs:
Educationally Disadvantaged 25,000
Item 144 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund 46,100
From Education Fund 3,900
From Dedicated Credits Revenue 33,500
Schedule of Programs:
Zion Park Amphitheater 83,500
College of Eastern Utah
Item 145 To College of Eastern Utah - Education and General
From General Fund 411,600
From Education Fund 12,097,400
From Dedicated Credits Revenue 2,731,100
From Revenue Transfers 115,000
Schedule of Programs:
Education and General 13,812,500
Applied Technology Education 1,542,600
Item 146 To College of Eastern Utah - Educationally Disadvantaged
From General Fund 101,000
From Education Fund 1,900
Schedule of Programs:
Educationally Disadvantaged 102,900
Item 147 To College of Eastern Utah - Prehistoric Museum
From General Fund 147,000
From Education Fund 103,600
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Prehistoric Museum 251,600
Item 148 To College of Eastern Utah - San Juan Center
From General Fund 1,643,700
From Education Fund 470,000
From Dedicated Credits Revenue 659,700
From Revenue Transfers 214,300

Schedule of Programs:
San Juan Center 2,987,700
Salt Lake Community College
Item 149 To Salt Lake Community College - Education and General
From General Fund 5,354,500
From Education Fund 48,069,900
From Dedicated Credits Revenue 41,499,000
From Closing Nonlapsing Appropriation Balances 586,700
Schedule of Programs:
Education and General 95,510,100
Item 150 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 174,800
Schedule of Programs:
Educationally Disadvantaged 174,800
Item 151 To Salt Lake Community College - School of Applied Technology
From General Fund 4,201,000
From Education Fund 1,664,400
From Dedicated Credits Revenue 1,571,700
From Closing Nonlapsing Appropriation Balances (250,000)
Schedule of Programs:
School of Applied Technology 7,187,100
State Board of Regents
Item 152 To State Board of Regents - Administration
From General Fund 2,583,400
From Education Fund 700
From Federal Funds 303,100
From Beginning Nonlapsing Appropriation Balances 24,900
Schedule of Programs:
Administration 2,609,000
Federal Programs 303,100
Item 153 To State Board of Regents - Student Assistance
From General Fund 5,133,700
From Education Fund 5,551,000
Schedule of Programs:
Regents' Scholarship 2,046,900
Student Financial Aid 3,195,500
Minority Scholarships 35,600

Tuition Assistance 35,600
New Century Scholarships 1,729,000
Utah Centennial Opportunity Program for Education 1,366,700
Western Interstate Commission for Higher Education 823,800
T.H. Bell Teaching Incentive Loans Program 1,451,600
Item 154 To State Board of Regents - Student Support
From General Fund 1,118,900
From Education Fund 842,500
Schedule of Programs:
Prison Recidivism 423,700
Services for Hearing Impaired Students 783,500
Concurrent Enrollment 420,100
Articulation Support 258,500
Campus Compact 75,600
Item 155 To State Board of Regents - Technology
From General Fund 3,699,200
From Education Fund 3,357,600
Schedule of Programs:
Higher Education Technology Initiative 4,492,800
Utah Academic Library Consortium 2,564,000
Item 156 To State Board of Regents - Economic Development
From General Fund 343,500
Schedule of Programs:
Engineering Loan Repayment 37,700
Economic Development Initiatives 305,800
Utah College of Applied Technology
Item 157 To Utah College of Applied Technology - Administration
From General Fund 3,163,000
From Uniform School Fund 171,500
From Education Fund 1,604,500
Schedule of Programs:
Administration 1,470,600
Equipment 540,900
Custom Fit 2,927,500
Item 158 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund 3,661,000

From Uniform School Fund 2,829,800
From Education Fund 1,789,200
From Dedicated Credits Revenue 1,142,000
Schedule of Programs:
Bridgerland Applied Technology College 9,422,000
Item 159 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund 3,343,400
From Uniform School Fund 3,193,800
From Education Fund 2,114,900
From Dedicated Credits Revenue 1,815,900
Schedule of Programs:
Davis Applied Technology College 10,468,000
Item 160 To Utah College of Applied Technology - Dixie Applied Technology College
From Uniform School Fund 1,203,000
From Education Fund 691,800
From Dedicated Credits Revenue 100,000
Schedule of Programs:
Dixie Applied Technology College 1,994,800
Item 161 To Utah College of Applied Technology - Mountainland Applied Technology College
From Uniform School Fund 3,811,900
From Education Fund 919,000
From Dedicated Credits Revenue 520,000
Schedule of Programs:
Mountainland Applied Technology College 5,250,900
Item 162 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund 4,563,800
From Uniform School Fund 3,140,400
From Education Fund 2,064,800
From Dedicated Credits Revenue 1,743,500
Schedule of Programs:
Ogden/Weber Applied Technology College 11,512,500
Item 163 To Utah College of Applied Technology - Southwest Applied Technology College

From General Fund 81,200
From Uniform School Fund 1,295,500
From Education Fund 708,200
From Dedicated Credits Revenue 135,000
Schedule of Programs:
Southwest Applied Technology College 2,219,900
Item 164 To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund 254,100
From Uniform School Fund 658,200
From Dedicated Credits Revenue 100,000
Schedule of Programs:
Tooele Applied Technology College 1,012,300
Item 165 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund 1,037,300
From Uniform School Fund 2,380,100
From Education Fund 1,139,300
From Dedicated Credits Revenue 365,000
Schedule of Programs:
Uintah Basin Applied Technology College 4,921,700
Utah Education Network
Item 166 To Utah Education Network
From General Fund 215,100
From Uniform School Fund 12,345,900
From Education Fund 4,499,300
From Federal Funds 2,499,900
From Dedicated Credits Revenue 8,645,100
From Other Financing Sources 613,000
Schedule of Programs:
Administration 2,067,700
Operations and Maintenance 421,400
Public Information 255,500
KUEN Broadcast 610,000
Technical Services 21,294,700
Special Projects 1,223,300
Instructional Services 2,945,700

Medical Education Council
Item 167 To Medical Education Council
From General Fund 569,400
From Beginning Nonlapsing Appropriation Balances 405,100
Schedule of Programs:
Medical Education Council 974,500
Natural Resources
Department of Natural Resources
Item 168 To Department of Natural Resources - Administration
From General Fund 3,043,100
Schedule of Programs:
Executive Director 912,300
Administrative Services 1,638,500
Public Affairs 207,900
Lake Commissions 77,100
Law Enforcement 207,300
Item 169 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue 2,450,000
From General Fund Restricted - Species Protection 599,500
Schedule of Programs:
Species Protection 3,049,500
Item 170 To Department of Natural Resources - Building Operations
From General Fund 1,598,100
Schedule of Programs:
Building Operations 1,598,100
Item 171 To Department of Natural Resources - Watershed
From General Fund 1,415,000
From Dedicated Credits Revenue 500,000
Schedule of Programs:
Watershed 1,915,000
Item 172 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 2,392,100
From Federal Funds 3,852,600
From Dedicated Credits Revenue 5,500,000
From General Fund Restricted - Sovereign Land Management 4,528,700
Schedule of Programs:

Division Administration 934,900
Fire Management 921,100
Fire Suppression Emergencies 1,470,000
Lands Management 455,100
Forest Management 2,168,600
Program Delivery 6,656,100
Lone Peak Center 2,907,600
Project Management 760,000
Item 173 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 1,450,500
From Federal Funds 7,115,000
From Dedicated Credits Revenue 213,400
From General Fund Restricted - Oil & Gas Conservation Account 3,516,700
Schedule of Programs:
Administration 1,804,600
Board 44,100
Oil and Gas Conservation 3,056,700
Minerals Reclamation 732,800
Coal Reclamation 1,788,700
Abandoned Mine 4,868,700
Item 174 To Department of Natural Resources - Wildlife Resources
From General Fund 5,837,000
From Federal Funds 11,938,000
From Dedicated Credits Revenue 86,200
From General Fund Restricted - Wildlife Habitat 2,400,000
From General Fund Restricted - Wildlife Resources 28,787,700
From Revenue Transfers 165,000
Schedule of Programs:
Director's Office 2,947,100
Administrative Services 6,838,200
Conservation Outreach 2,573,700
Law Enforcement 8,773,900
Habitat Council 2,400,000
Habitat Section 6,080,700
Wildlife Section 7,715,600
Aquatic Section 11,884,700
Item 175 To Department of Natural Resources - Predator Control

From General Fund 58,400
Schedule of Programs:
Predator Control 58,400
Item 176 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
From General Fund 73,300
Schedule of Programs:
License Reimbursement 73,300
Item 177 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 831,400
Schedule of Programs:
Contributed Research 831,400
Item 178 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 7,052,100
From Dedicated Credits Revenue 1,106,100
From Revenue Transfers 8,491,400
Schedule of Programs:
Cooperative Agreements 16,649,600
Item 179 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund 784,000
From Federal Funds 500,000
From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
Schedule of Programs:
Fisheries 2,489,000
Item 180 To Department of Natural Resources - Parks and Recreation
From General Fund 10,180,900
From Federal Funds 1,182,000
From Dedicated Credits Revenue 657,700
From General Fund Restricted - Boating 4,020,700
From General Fund Restricted - Off-highway Vehicle 3,604,400
From General Fund Restricted - State Park Fees 11,408,400
From Revenue Transfers 55,200
Schedule of Programs:
Executive Management 1,184,400
Park Operation Management 22,073,300
Planning and Design 1,463,400

Support Services 2,428,800
Recreation Services 3,175,400
Park Management Contracts 784,000
Item 181 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund 120,200
From Federal Funds 1,200,000
From Dedicated Credits Revenue 25,000
From General Fund Restricted - Boating 350,000
From General Fund Restricted - Off-highway Vehicle 175,000
From General Fund Restricted - State Park Fees 150,000
From Revenue Transfers 350,000
Schedule of Programs:
Acquisition and Development 112,300
Major Renovation 27,900
Trails Program 530,000
Donated Capital Projects 25,000
Region Renovation and Roads 100,000
Land and Water Conservation 700,000
Boat Access Grants 700,000
Off-highway Vehicle Grants 175,000
Item 182 To Department of Natural Resources - Utah Geological Survey
From General Fund 2,612,400
From Federal Funds 1,876,600
From Dedicated Credits Revenue 1,043,500
From General Fund Restricted - Mineral Lease 2,600,000
From General Fund Restricted - Land Exchange Distribution Account 548,800
From Beginning Nonlapsing Appropriation Balances 526,400
From Closing Nonlapsing Appropriation Balances (52,400)
From Lapsing Balance (348,800)
Schedule of Programs:
Administration 706,100
Technical Services 715,300
Geologic Hazards 1,105,400
Board 3,400
Geologic Mapping 925,400
Energy and Minerals 2,523,400

Ground Water and Paleontology 1,284,400
Information and Outreach 783,300
State Energy Program 759,800
Item 183 To Department of Natural Resources - Water Resources
From General Fund 2,599,400
From Dedicated Credits Revenue 150,000
From Water Resources Conservation and Development Fund 2,811,000
From Water Resources Construction Fund 150,000
From Lapsing Balance (150,000)
Schedule of Programs:
Administration 447,600
Board 30,600
Interstate Streams 325,900
Planning 2,374,700
Cloudseeding 300,000
Construction 2,071,200
West Desert Ops 10,400
Item 184 To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund 3,800,000
Schedule of Programs:
Construction Fund 3,800,000
Item 185 To Department of Natural Resources - Water Rights
From General Fund 6,510,800
From Federal Funds 53,100
From Dedicated Credits Revenue 1,675,000
Schedule of Programs:
Administration 1,026,200
Applications and Records 1,126,100
Dam Safety 729,300
Field Services 1,355,700
Cooperative Studies 392,000
Technical Services 780,100
Regional Offices 2,829,500
Public Lands Policy Coordinating Office
Item 186 To Public Lands Policy Coordinating Office
From General Fund 326,700

From General Fund Restricted - Constitutional Defense 1,370,400
From Beginning Nonlapsing Appropriation Balances 500,000
Schedule of Programs:
Public Lands Coordination 2,197,100
Department of Natural Resources Internal Service Funds
Item 187 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 738,800
Schedule of Programs:
ISF - DNR Warehouse 738,800
Budgeted FTE 2.0
Department of Agriculture and Food
Item 188 To Department of Agriculture and Food - Administration
From General Fund 8,818,500
From Federal Funds 5,592,800
From Dedicated Credits Revenue 3,238,800
From General Fund Restricted - Horse Racing 30,000
From General Fund Restricted - Livestock Brand 929,200
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,500
From Agriculture Resource Development Fund 175,000
From Revenue Transfers 549,900
From Pass-through 59,000
Schedule of Programs:
General Administration 2,786,900
Meat Inspection 2,025,100
Chemistry Laboratory 765,300
Animal Health 1,681,400
Plant Industry 1,932,800
Regulatory Services 3,116,200
Sheep Promotion 50,000
Auction Market Veterinarians 72,000
Brand Inspection 1,486,300
Utah Horse Commission 39,600
Environmental Quality 2,603,800
Grain Inspection 227,700
Insect Infestation 1,557,400
Marketing and Development 642,200
Grazing Improvement 473,000

Item 189 To Department of Agriculture and Food - Building Operations
From General Fund 298,900
Schedule of Programs:
Building Operations 298,900
Item 190 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund 661,500
From Dedicated Credits Revenue 3,301,100
From Beginning Nonlapsing Appropriation Balances 151,900
From Closing Nonlapsing Appropriation Balances (165,400)
Schedule of Programs:
State Fair Corporation 3,949,100
Item 191 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 712,300
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 536,600
From Pass-through 57,000
Schedule of Programs:
Predatory Animal Control 1,305,900
Item 192 To Department of Agriculture and Food - Resource Conservation
From General Fund 1,107,600
From Agriculture Resource Development Fund 386,100
From Closing Nonlapsing Appropriation Balances (3,700)
Schedule of Programs:
Resource Conservation Administration 168,700
Conservation Commission 8,600
Resource Conservation 1,312,700
Item 193 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund 250,900
From Utah Rural Rehabilitation Loan 63,000
Schedule of Programs:
Agriculture Loan Program 313,900
Item 194 To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement 1,241,700
Schedule of Programs:
Rangeland Improvement 1,241,700
School and Institutional Trust Lands Administration

Item 195 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 9,419,600
Schedule of Programs:
Board 88,700
Director 187,600
Public Relations 234,200
Administration 914,000
Accounting 382,400
Auditing 352,200
Oil and Gas 640,800
Mining 935,200
Surface 1,784,700
Development - Operating 1,524,100
Legal/Contracts 809,400
Data Processing 1,028,600
Grazing and Forestry 537,700
Item 196 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund 8,800,000
Schedule of Programs:
Capital 8,800,000
Restricted Revenue - Natural Resources
Item 197 To Rangeland Improvement Fund
From General Fund 1,216,900
Schedule of Programs:
Rangeland Improvement Fund 1,216,900
Item 198 To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account 1,350,000
Schedule of Programs:
Constitutional Defense Restricted Account 1,350,000
Public Education
State Board of Education
Item 199 To State Board of Education - State Office of Education
From Uniform School Fund 20,667,500
From Federal Funds 226,194,700
From Dedicated Credits Revenue 6,152,900

From General Fund Restricted - Mineral Lease 846,400
From Restricted Revenue 302,400
From General Fund Restricted - Substance Abuse Prevention 494,500
From Uniform School Fund Restricted - Interest and Dividends Account 409,700
From Revenue Transfers 678,900
From Beginning Nonlapsing Appropriation Balances 14,277,600
From Closing Nonlapsing Appropriation Balances (14,277,600)
From Lapsing Balance (3,900)
Schedule of Programs:
Board of Education - Operations 1,284,500
Student Achievement 244,673,100
Data and Business Services 1,242,800
Law, Legislation and Educational Services 8,542,700
Item 200 To State Board of Education - Utah State Office of Education - Initiative Programs
From General Fund 2,266,300
From Uniform School Fund 3,182,100
Schedule of Programs:
Contracts and Grants 5,448,400
Item 201 To State Board of Education - State Charter School Board
From Uniform School Fund 573,500
From Federal Funds 5,105,600
Schedule of Programs:
State Charter School Board 5,679,100
Item 202 To State Board of Education - Educator Licensing Professional Practices
From Uniform School Fund Restricted - Professional Practices 1,466,700
From Lapsing Balance (203,800)
Schedule of Programs:
Educator Licensing 1,262,900
Item 203 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 136,000
From Federal Funds 114,321,600
From Dedicated Credits Revenue 21,611,800
Schedule of Programs:
Child Nutrition 136,069,400

Item 204 To State Board of Education - Fine Arts Outreach
From Uniform School Fund 2,731,000
Schedule of Programs:
Professional Outreach Programs 2,683,300
Subsidy Program 47,700
Item 205 To State Board of Education - State Office of Education - Educational Contracts
From Uniform School Fund 3,114,700
Schedule of Programs:
Youth Center 1,130,100
Corrections Institutions 1,984,600
Item 206 To State Board of Education - Science Outreach
From Uniform School Fund 1,661,600
From Beginning Nonlapsing Appropriation Balances 13,900
Schedule of Programs:
Informal Science Education Enhancement 1,266,700
Science Enhancement 408,800
Item 207 To State Board of Education - Utah Schools for the Deaf and the Blind
From Uniform School Fund 22,257,100
From Federal Funds 113,100
From Dedicated Credits Revenue 1,469,900
From Revenue Transfers 5,306,400
From Beginning Nonlapsing Appropriation Balances 1,218,800
From Closing Nonlapsing Appropriation Balances (1,189,700)
Schedule of Programs:
Instructional Services 16,921,700
Support Services 12,253,900
Item 208 To State Board of Education - Utah Schools for the Deaf and Blind - Institutional Council
From Dedicated Credits Revenue 500,000
From Closing Nonlapsing Appropriation Balances (186,000)
Schedule of Programs:
Institutional Council 314,000
State Board of Education Internal Service Funds
Item 209 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue 4,196,300

Schedule of Programs:
ISF - Superintendent Indirect Cost Pool 4,196,300
Budgeted FTE 42.0
Transportation & Environmental Quality
Utah National Guard
Item 210 To Utah National Guard
From General Fund 4,764,900
From Federal Funds 30,181,200
From Dedicated Credits Revenue 30,000
From Revenue Transfers 75,700
Schedule of Programs:
Administration 1,100,900
Armory Maintenance 33,950,900
Department of Veterans' Affairs
Item 211 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 841,900
From Federal Funds 178,800
From Dedicated Credits Revenue 186,800
Schedule of Programs:
Administration 630,500
Cemetery 312,400
Nursing Home 264,600
Department of Environmental Quality
Item 212 To Department of Environmental Quality - Environmental Quality
From General Fund 10,700,800
From Federal Funds 20,436,800
From Dedicated Credits Revenue 9,457,600
From General Fund Restricted - Environmental Quality 6,508,400
From General Fund Restricted - Underground Wastewater System 76,000
From General Fund Restricted - Used Oil Collection Administration 744,600
From General Fund Restricted - Voluntary Cleanup 622,000
From Water Development Security Fund - Drinking Water Subaccount 138,700
From Water Development Security Fund - Drinking Water Origination Fee 77,500
From Water Development Security Fund - Utah Wastewater Loan Program 976,500
From Water Development Security Fund - Water Quality Origination Fee 91,900
From Expendable Trust - Petroleum Storage Tank 1,306,900
From Expendable Trust - Waste Tire Recycling 129,900

From Clean Fuel Vehicle Loan 109,500
From Petroleum Storage Tank Account 50,000
From Petroleum Storage Tank Loan 160,500
From Revenue Transfers - Within Agency (45,500)
From Beginning Nonlapsing Appropriation Balances 482,800
From Closing Nonlapsing Appropriation Balances (482,800)
From Lapsing Balance (350,000)
Schedule of Programs:
Director's Office 5,341,700
Air Quality 11,229,800
Environmental Response/Remediation 8,495,900
Radiation Control 3,124,700
Water Quality 10,403,000
Drinking Water 4,615,500
Solid and Hazardous Waste 7,981,500
Item 213 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds 11,000,000
From Designated Sales Tax 3,587,500
From Repayments 11,287,500
Schedule of Programs:
Water Pollution 25,875,000
Item 214 To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds 10,800,000
From Designated Sales Tax 3,587,500
From Repayments 5,050,000
Schedule of Programs:
Drinking Water 19,437,500
Department of Transportation
Item 215 To Department of Transportation - Support Services
From Transportation Fund 27,296,100
From Federal Funds 1,953,000
Schedule of Programs:
Administrative Services 2,546,600
Risk Management 2,547,200
Building and Grounds 952,800

Human Resources Management 1,316,500
Procurement 1,180,000
Comptroller 2,531,800
Data Processing 9,516,600
Internal Auditor 802,600
Community Relations 507,100
Ports of Entry 7,347,900
Item 216 To Department of Transportation - Engineering Services
From Transportation Fund 17,237,000
From Federal Funds 14,747,700
From Dedicated Credits Revenue 1,150,000
Schedule of Programs:
Program Development 11,403,700
Preconstruction Administration 1,629,600
Environmental 915,700
Structures 2,642,200
Materials Lab 4,274,000
Engineering Services 2,274,700
Right-of-Way 1,786,800
Research 2,753,500
Construction Management 5,091,000
Civil Rights 363,500
Item 217 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 125,407,300
From Federal Funds 8,589,600
From Dedicated Credits Revenue 1,280,500
Schedule of Programs:
Maintenance Administration 3,748,500
Region 1 18,805,900
Region 2 27,651,700
Region 3 17,845,500
Region 4 37,562,300
Seasonal Pools 929,700
Lands & Buildings 4,721,300
Field Crews 10,644,100
Traffic Safety/Tramway 3,100,100

Sign Operations 65,500
Traffic Operations Center 8,606,000
Maintenance Planning 1,596,800
Item 218 To Department of Transportation - Construction Management
From General Fund 1,685,600
From Transportation Fund 17,432,800
From Transportation Investment Fund of 2005 63,000,000
From Federal Funds 152,831,400
From Dedicated Credits Revenue 1,550,000
From Designated Sales Tax 26,124,600
Schedule of Programs:
Federal Construction - New 85,716,200
Rehabilitation/Preservation 108,049,800
State Construction - New 5,858,400
Transportation Investment Fund of 2005 63,000,000
Item 219 To Department of Transportation - Region Management
From Transportation Fund 21,411,800
From Federal Funds 3,476,400
From Dedicated Credits Revenue 1,232,200
Schedule of Programs:
Region 1 5,163,300
Region 2 9,395,800
Region 3 4,549,200
Region 4 6,260,800
Richfield 101,300
Price 313,000
Cedar City 337,000
Item 220 To Department of Transportation - Equipment Management
From Transportation Fund 52,900
From Dedicated Credits Revenue 27,022,200
Schedule of Programs:
Equipment Purchases 5,022,200
Shops 22,052,900
Item 221 To Department of Transportation - Aeronautics
From Federal Funds 20,000,000
From Dedicated Credits Revenue 383,600
From Transportation Fund Restricted - Aeronautics Fund 6,903,200

Schedule of Programs:
Administration 490,900
Airport Construction 23,536,100
Civil Air Patrol 75,000
Aid to Local Airports 2,240,000
Airplane Operations 944,800
Item 222 To Department of Transportation - B and C Roads
From Transportation Fund 119,865,900
Schedule of Programs:
B and C Roads 119,865,900
Item 223 To Department of Transportation - Safe Sidewalk Construction
From Transportation Fund 500,000
Schedule of Programs:
Sidewalk Construction 500,000
Item 224 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 46,609,000
Schedule of Programs:
Mineral Lease Payments 44,140,000
Payment in Lieu 2,469,000
Item 225 To Department of Transportation - Centennial Highway Program
From Transportation Fund 70,977,000
From Centennial Highway Fund Restricted Account 179,954,000
From Debt Service (137,022,500)
From Revenue Transfers - Within Agency 6,000,000
From Beginning Nonlapsing Appropriation Balances 6,300
From Closing Nonlapsing Appropriation Balances (1,900)
Schedule of Programs:
Centennial Highway Program 119,912,900
Item 226 To Department of Transportation - Critical Highway Needs
From Critical Highway Needs Fund 100,000,000
Schedule of Programs:
Critical Highway Needs 100,000,000
Restricted Revenue - Transportation & Environmental Quality
Item 227 To Transportation Investment Fund of 2005
From Transportation Investment Fund of 2005 53,000,000
From Designated Sales Tax 10,000,000
Schedule of Programs:

Transportation Investment Fund of 2005 63,000,000
Legislature
Item 228 To Legislature - Senate
From General Fund 1,700,700
Schedule of Programs:
Administration 1,638,700
Dues to National Conference of State Legislatures 36,100
Dues to Council of State Governments 25,900
Item 229 To Legislature - House of Representatives
From General Fund 3,198,900
Schedule of Programs:
Administration 3,072,100
Dues to National Conference of State Legislatures 73,900
Dues to Council of State Governments 52,900
Item 230 To Legislature - Office of the Legislative Auditor General
From General Fund 2,776,400
Schedule of Programs:
Administration 2,776,400
Item 231 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 2,335,000
Schedule of Programs:
Administration and Research 2,335,000
Item 232 To Legislature - Legislative Printing
From General Fund 468,500
From Dedicated Credits Revenue 175,000
Schedule of Programs:
Administration 643,500
Item 233 To Legislature - Office of Legislative Research and General Counsel
From General Fund 6,227,900
Schedule of Programs:
Administration 6,227,900
Item 234 To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund 40,800
Schedule of Programs:
Tax Review Commission 40,800

Item 235 To Legislature - Office of Legislative Research and General Counsel - Constitutional Revision Commission
From General Fund 44,800
Schedule of Programs:
Constitutional Revision Commission 44,800
Section 2. Effective Date.
This bill takes effect on July 1, 2010.