S.B. 1

1 STATE AGENCY AND HIGHER EDUCATION BASE BUDGET
2 2010 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Ron Bigelow
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2010 and ending June 30, 2011.
13 Highlighted Provisions:
14 This bill:
15 . provides appropriations for the use and support of certain state agencies;
16 . provides appropriations for the use and support of certain institutions of higher education;
17 . provides appropriations for other purposes as described;
18 . approves employment levels for internal service funds;
19 . approves capital acquisition amounts for internal service funds.
20 Monies Appropriated in this Bill:
21 This bill appropriates for fiscal year 2011:
22 . $1,801,862,650 from the General Fund;
23 . $122,256,600 from the Uniform School Fund;
24 . $343,918,600 from the Education Fund;
25 . $2,134,853,823 as a transfer from the Education Fund to the Uniform School Fund;
26 . $6,461,690,000 from various sources as detailed in this bill.
27 Other Special Clauses:
28 This bill takes effect on July 1, 2010.
29 Utah Code Sections Affected:
30 ENACTS UNCODIFIED MATERIAL
31 .....................................................................

32 Be it enacted by the Legislature of the state of Utah:
33 Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
34 money are appropriated from the funds or fund accounts indicated for the use and support of the
35 government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
36 Executive Offices & Criminal Justice
37 Governor's Office
38 Item 1 To Governor's Office
39 From General Fund 3,605,700
40 From Federal Funds 100,000
41 From Dedicated Credits Revenue 719,500
42 From Beginning Nonlapsing Appropriation Balances 1,447,100
43 Schedule of Programs:
44 Administration 2,879,600
45 Governor's Residence 346,400
46 Washington Funding 98,000
47 Lt. Governor's Office 1,920,200
48 Governor's Energy Advisor 628,100
49 Item 2 To Governor's Office - Emergency Fund
50 From Beginning Nonlapsing Appropriation Balances 100,000
51 From Closing Nonlapsing Appropriation Balances (100,000)
52 Item 3 To Governor's Office - Governor's Office of Planning and Budget
53 From General Fund 3,083,700
54 From Dedicated Credits Revenue 75,000
55 From Revenue Transfers - Other Agencies 41,000
56 From Beginning Nonlapsing Appropriation Balances 224,600
57 Schedule of Programs:
58 Administration 995,900
59 Planning and Budget Analysis 1,047,200
60 Demographic and Economic Analysis 596,400
61 Information Technology 260,100
62 State and Local Planning 524,700
63 Item 4 To Governor's Office - Quality Growth Commission - LeRay
64 McAllister Program
65 From General Fund 402,000
66 From Beginning Nonlapsing Appropriation Balances 1,800,000
67 Schedule of Programs:
68 LeRay McAllister Critical Land Conservation Program 2,202,000
69 Item 5 To Governor's Office - Commission on Criminal and Juvenile

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70 Justice
71 From General Fund 754,300
72 From Federal Funds 12,117,200
73 From Dedicated Credits Revenue 92,000
74 From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
75 From General Fund Restricted - Law Enforcement Operations 1,800,000
76 From Crime Victims Reparation Trust 3,547,900
77 Schedule of Programs:
78 CCJJ Commission 10,173,800
79 Crime Victim Reparations 6,669,900
80 Extraditions 313,600
81 Substance Abuse and Anti-violence 129,200
82 Sentencing Commission 132,000
83 Crime Prevention Grant 211,600
84 Crime Reduction Assistance Program 500,000
85 Sexual Exploitation of Children 346,700
86 Judicial Performance Evaluation Commission 334,600
87 State Auditor
88 Item 6 To State Auditor
89 From General Fund 3,169,300
90 From Dedicated Credits Revenue 1,604,200
91 From Revenue Transfers - Other Agencies 110,300
92 From Beginning Nonlapsing Appropriation Balances 250,000
93 Schedule of Programs:
94 Administration 380,000
95 Auditing 4,215,200
96 State and Local Government 538,600
97 State Treasurer
98 Item 7 To State Treasurer
99 From General Fund 857,800
100 From Dedicated Credits Revenue 526,300
101 From Unclaimed Property Trust 1,405,600
102 From Beginning Nonlapsing Appropriation Balances 344,600
103 Schedule of Programs:
104 Treasury and Investment 1,224,100
105 Unclaimed Property 1,750,200
106 Money Management Council 83,700
107 Financial Assistance 76,300

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108 Attorney General
109 Item 8 To Attorney General
110 From General Fund 22,673,050
111 From Federal Funds 1,664,600
112 From Dedicated Credits Revenue 17,340,400
113 From General Fund Restricted - Tobacco Settlement Account 275,300
114 From Attorney General Litigation Fund 335,300
115 From Revenue Transfers - Commission on Criminal and Juvenile Justice 863,300
116 From Revenue Transfers - Federal 337,500
117 From Revenue Transfers - Other Agencies 59,900
118 Schedule of Programs:
119 Administration 3,585,250
120 Child Protection 6,142,800
121 Children's Justice 1,228,800
122 Criminal Prosecution 13,949,600
123 Civil 18,642,900
124 Item 9 To Attorney General - Contract Attorneys
125 From Dedicated Credits Revenue 300,000
126 Schedule of Programs:
127 Contract Attorneys 300,000
128 Item 10 To Attorney General - Children's Justice Centers
129 From General Fund 2,398,200
130 From Federal Funds 226,900
131 From Dedicated Credits Revenue 52,500
132 From Beginning Nonlapsing Appropriation Balances 177,000
133 Schedule of Programs:
134 Children's Justice Centers 2,854,600
135 Item 11 To Attorney General - Prosecution Council
136 From Dedicated Credits Revenue 28,500
137 From General Fund Restricted - Public Safety Support 589,600
138 From Revenue Transfers - Commission on Criminal and Juvenile Justice 98,900
139 From Revenue Transfers - Federal Government Pass-through 97,400
140 Schedule of Programs:
141 Prosecution Council 814,400
142 Item 12 To Attorney General - Domestic Violence
143 From General Fund Restricted - Domestic Violence 78,300
144 Schedule of Programs:
145 Domestic Violence 78,300

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146 Utah Department of Corrections
147 Item 13 To Utah Department of Corrections - Programs and Operations
148 From General Fund 192,220,300
149 From Federal Funds 962,500
150 From Dedicated Credits Revenue 3,890,500
151 From General Fund Restricted - DNA Specimen Account 515,000
152 From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
153 From General Fund Restricted - Prison Telephone Surcharge Account 1,500,000
154 From General Fund Restricted - Tobacco Settlement Account 81,700
155 From Revenue Transfers - Other Agencies 204,600
156 Schedule of Programs:
157 Department Executive Director 5,927,900
158 Department Administrative Services 10,853,900
159 Department Training 1,387,200
160 Adult Probation and Parole Administration 1,112,300
161 Adult Probation and Parole Programs 53,699,400
162 Institutional Operations Administration 3,087,000
163 Institutional Operations Draper Facility 68,114,500
164 Institutional Operations Central Utah/Gunnison 37,825,700
165 Institutional Operations Inmate Placement 2,197,900
166 Institutional Operations Support Services 3,737,700
167 Programming Administration 420,600
168 Programming Treatment 3,058,300
169 Programming Skill Enhancement 6,481,200
170 Programming Education 1,500,000
171 Item 14 To Utah Department of Corrections - Department Medical
172 Services
173 From General Fund 20,041,400
174 From Dedicated Credits Revenue 325,700
175 Schedule of Programs:
176 Medical Services 20,367,100
177 Item 15 To Utah Department of Corrections - Utah Correctional Industries
178 From Dedicated Credits Revenue 18,311,600
179 From Closing Nonlapsing Appropriation Balances (50,000)
180 Schedule of Programs:
181 Utah Correctional Industries 18,261,600
182 Item 16 To Utah Department of Corrections - Jail Contracting
183 From General Fund 19,722,700

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184 From Federal Funds 50,000
185 Schedule of Programs:
186 Jail Contracting 19,772,700
187 Board of Pardons and Parole
188 Item 17 To Board of Pardons and Parole
189 From General Fund 3,654,900
190 From Dedicated Credits Revenue 2,200
191 From General Fund Restricted - Tobacco Settlement Account 77,400
192 Schedule of Programs:
193 Board Of Pardons and Parole 3,734,500
194 Department of Human Services - Division of Juvenile Justice Services
195 Item 18 To Department of Human Services - Division of Juvenile Justice
196 Services - Programs and Operations
197 From General Fund 77,009,500
198 From Federal Funds 1,999,300
199 From Dedicated Credits Revenue 2,909,900
200 From Revenue Transfers - Child Nutrition 967,900
201 From Revenue Transfers - Commission on Criminal and Juvenile Justice 904,500
202 From Revenue Transfers - Medicaid 13,988,400
203 From Revenue Transfers - Within Agency 60,700
204 Schedule of Programs:
205 Administration 4,067,200
206 Early Intervention Services 8,860,200
207 Community Programs 33,734,000
208 Correctional Facilities 27,533,900
209 Rural Programs 23,288,000
210 Youth Parole Authority 356,900
211 Judicial Council/State Court Administrator
212 Item 19 To Judicial Council/State Court Administrator - Administration
213 From General Fund 84,322,800
214 From Federal Funds 227,500
215 From Dedicated Credits Revenue 2,546,500
216 From General Fund Restricted - Alternative Dispute Resolution 417,500
217 From General Fund Restricted - Children's Legal Defense 361,500
218 From General Fund Restricted - Court Reporter Technology 250,000
219 From General Fund Restricted - Court Security Account 7,556,400
220 From General Fund Restricted - Court Trust Interest 775,000
221 From General Fund Restricted - DNA Specimen Account 252,800

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222 From General Fund Restricted - Justice Court Technology, Security & Training 999,300
223 From General Fund Restricted - Non-Judicial Assessment 945,200
224 From General Fund Restricted - Online Court Assistance 151,000
225 From General Fund Restricted - State Court Complex Account 300,000
226 From General Fund Restricted - Substance Abuse Prevention 502,400
227 From General Fund Restricted - Tobacco Settlement Account 352,800
228 From Revenue Transfers - Commission on Criminal and Juvenile Justice 575,700
229 From Revenue Transfers - Other Agencies 279,000
230 Schedule of Programs:
231 Supreme Court 2,529,600
232 Law Library 759,000
233 Court of Appeals 3,607,200
234 District Courts 40,221,400
235 Juvenile Courts 34,794,000
236 Justice Courts 1,233,700
237 Courts Security 7,556,400
238 Administrative Office 3,320,800
239 Judicial Education 626,500
240 Data Processing 5,404,300
241 Grants Program 762,500
242 Item 20 To Judicial Council/State Court Administrator - Grand Jury
243 From General Fund 800
244 Schedule of Programs:
245 Grand Jury 800
246 Item 21 To Judicial Council/State Court Administrator - Contracts and
247 Leases
248 From General Fund 14,840,400
249 From Dedicated Credits Revenue 250,000
250 From General Fund Restricted - State Court Complex Account 4,400,000
251 Schedule of Programs:
252 Contracts and Leases 19,490,400
253 Item 22 To Judicial Council/State Court Administrator - Jury and Witness
254 Fees
255 From General Fund 1,494,400
256 From Dedicated Credits Revenue 10,000
257 From Beginning Nonlapsing Appropriation Balances (1,404,200)
258 From Closing Nonlapsing Appropriation Balances 2,004,200
259 Schedule of Programs:

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260 Jury, Witness, and Interpreter 2,104,400
261 Item 23 To Judicial Council/State Court Administrator - Guardian ad Litem
262 From General Fund 4,910,900
263 From Dedicated Credits Revenue 20,000
264 From General Fund Restricted - Children's Legal Defense 449,300
265 From General Fund Restricted - Guardian Ad Litem Services 360,900
266 Schedule of Programs:
267 Guardian ad Litem 5,741,100
268 Department of Public Safety
269 Item 24 To Department of Public Safety - Programs & Operations
270 From General Fund 58,190,600
271 From Transportation Fund 5,495,500
272 From Federal Funds 2,067,100
273 From Dedicated Credits Revenue 11,885,700
274 From General Fund Restricted - DNA Specimen Account 688,100
275 From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
276 From General Fund Restricted - Fire Academy Support 5,565,900
277 From General Fund Restricted - Nuclear Oversight 376,900
278 From General Fund Restricted - Statewide Warrant Operations 612,500
279 From Transportation Fund - Department of Public Safety Restricted Account 1,419,800
280 From Revenue Transfers 267,800
281 From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,309,600
282 From Revenue Transfers - Other Agencies 854,800
283 From Revenue Transfers - Within Agency 1,175,500
284 From Pass-through 2,211,200
285 From Beginning Nonlapsing Appropriation Balances 11,959,500
286 From Closing Nonlapsing Appropriation Balances (13,720,800)
287 From Lapsing Balance (690,900)
288 Schedule of Programs:
289 Department Commissioner's Office 4,368,000
290 Aero Bureau 1,047,800
291 Department Intelligence Center 761,300
292 Department Grants 3,956,300
293 Department Fleet Management 500,100
294 Enhanced 911 Program 1,952,900
295 CITS Administration 266,600
296 CITS Bureau of Criminal Identification 7,949,300
297 CITS Communications 7,052,200

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298 CITS State Crime Labs 3,023,600
299 CITS State Bureau of Investigation 2,732,800
300 Highway Patrol - Administration 1,243,000
301 Highway Patrol - Field Operations 31,537,500
302 Highway Patrol - Commercial Vehicle 3,810,300
303 Highway Patrol - Safety Inspections 2,079,300
304 Highway Patrol - Federal Projects 2,325,300
305 Highway Patrol - Protective Services 4,213,200
306 Highway Patrol - Special Services 3,525,300
307 Highway Patrol - Special Enforcement 1,679,500
308 Highway Patrol - Technology Services 992,300
309 Information Management - Operations 2,914,100
310 Fire Marshall - Fire Operations 2,046,400
311 Fire Marshall - Fire Fighter Training 3,591,700
312 Item 25 To Department of Public Safety - Emergency Services and
313 Homeland Security
314 From General Fund 1,007,700
315 From Federal Funds 38,010,000
316 From Dedicated Credits Revenue 5,100
317 From General Fund Restricted - Nuclear Oversight 1,416,400
318 From Revenue Transfers - Within Agency (200,000)
319 From Lapsing Balance (1,416,400)
320 Schedule of Programs:
321 Emergency Services and Homeland Security 38,822,800
322 Item 26 To Department of Public Safety - Peace Officers' Standards and
323 Training
324 From Dedicated Credits Revenue 43,500
325 From General Fund Restricted - Public Safety Support 3,590,000
326 From Revenue Transfers 67,000
327 From Revenue Transfers - Within Agency (67,000)
328 Schedule of Programs:
329 Basic Training 1,800,600
330 Regional/Inservice Training 738,700
331 Post Administration 1,094,200
332 Item 27 To Department of Public Safety - Liquor Law Enforcement
333 From General Fund 1,722,400
334 Schedule of Programs:
335 Liquor Law Enforcement 1,722,400

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336 Item 28 To Department of Public Safety - Driver License
337 From General Fund 607,800
338 From Federal Funds 581,000
339 From Dedicated Credits Revenue 6,000
340 From Transportation Fund Restricted - Motorcycle Education 324,400
341 From Transportation Fund - Department of Public Safety Restricted Account 25,407,600
342 From Transportation Fund Restricted - Uninsured Motorist I.D. 2,360,100
343 From Revenue Transfers - Within Agency (500,000)
344 From Pass-through 68,100
345 From Beginning Nonlapsing Appropriation Balances 1,363,800
346 From Closing Nonlapsing Appropriation Balances (1,363,800)
347 Schedule of Programs:
348 Driver License Administration 3,465,200
349 Driver Services 14,720,800
350 Driver Records 7,401,600
351 Motorcycle Safety 326,300
352 Uninsured Motorist 2,360,100
353 DL Federal Grants 581,000
354 Item 29 To Department of Public Safety - Highway Safety
355 From General Fund 57,800
356 From Federal Funds 6,161,800
357 From Transportation Fund - Department of Public Safety Restricted Account 400,600
358 From Pass-through 389,900
359 Schedule of Programs:
360 Highway Safety 7,010,100
361 Restricted Revenue - Executive Offices & Criminal Justice
362 Item 30 To General Fund Restricted - DNA Specimen Account
363 From General Fund 222,900
364 Schedule of Programs:
365 General Fund Restricted - DNA Specimen Account 222,900
366 Capital Facilities & Government Operations
367 Capitol Preservation Board
368 Item 31 To Capitol Preservation Board
369 From General Fund 3,192,100
370 From Dedicated Credits Revenue 561,400
371 From Beginning Nonlapsing Appropriation Balances 1,393,200
372 From Closing Nonlapsing Appropriation Balances (1,382,100)
373 Schedule of Programs:

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374 Capitol Preservation Board 3,764,600
375 Department of Administrative Services
376 Item 32 To Department of Administrative Services - Executive Director
377 From General Fund 698,000
378 From Beginning Nonlapsing Appropriation Balances 40,000
379 Schedule of Programs:
380 Executive Director 654,300
381 Parental Defense 83,700
382 Item 33 To Department of Administrative Services - Administrative Rules
383 From General Fund 371,000
384 From Beginning Nonlapsing Appropriation Balances 300
385 Schedule of Programs:
386 DAR Administration 371,300
387 Item 34 To Department of Administrative Services - DFCM
388 Administration
389 From General Fund 2,634,400
390 From Capital Projects Fund 1,950,500
391 From Capital Project Fund - Project Reserve 200,000
392 From Capital Project Fund - Contingency Reserve 82,300
393 Schedule of Programs:
394 DFCM Administration 4,415,700
395 Governor's Residence 99,300
396 Energy Program 352,200
397 Item 35 To Department of Administrative Services - State Archives
398 From General Fund 2,090,200
399 From Federal Funds 113,000
400 From Dedicated Credits Revenue 35,000
401 From Beginning Nonlapsing Appropriation Balances 20,000
402 From Closing Nonlapsing Appropriation Balances (20,000)
403 Schedule of Programs:
404 Archives Administration 788,600
405 Records Analysis 172,900
406 Preservation Services 288,200
407 Patron Services 611,800
408 Records Services 376,700
409 Item 36 To Department of Administrative Services - Finance
410 Administration
411 From General Fund 5,864,100

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412 From Transportation Fund 450,000
413 From Dedicated Credits Revenue 1,829,300
414 From General Fund Restricted - Internal Service Fund Overhead 1,299,600
415 From Beginning Nonlapsing Appropriation Balances 495,700
416 From Closing Nonlapsing Appropriation Balances (50,000)
417 Schedule of Programs:
418 Finance Director's Office 397,300
419 Payroll 2,058,000
420 Payables/Disbursing 2,093,800
421 Technical Services 869,600
422 Financial Reporting 1,681,300
423 Financial Information Systems 2,788,700
424 Item 37 To Department of Administrative Services - Finance - Mandated
425 From General Fund (1,700,000)
426 From General Fund Restricted - Economic Incentive Restricted Account 14,040,000
427 From General Fund Restricted - Land Exchange Distribution Account 15,750,000
428 Schedule of Programs:
429 Land Exchange Distribution 15,750,000
430 Development Zone Partial Rebates 14,040,000
431 Internal Service Fund Rate Impacts (1,700,000)
432 Item 38 To Department of Administrative Services - Post Conviction
433 Indigent Defense
434 From General Fund 35,000
435 From Beginning Nonlapsing Appropriation Balances 131,900
436 From Closing Nonlapsing Appropriation Balances (72,000)
437 Schedule of Programs:
438 Post Conviction Indigent Defense Fund 94,900
439 Item 39 To Department of Administrative Services - Judicial Conduct
440 Commission
441 From General Fund 214,000
442 From Beginning Nonlapsing Appropriation Balances 72,400
443 From Closing Nonlapsing Appropriation Balances (39,300)
444 Schedule of Programs:
445 Judicial Conduct Commission 247,100
446 Item 40 To Department of Administrative Services - Purchasing
447 From General Fund 1,398,900
448 From Dedicated Credits Revenue 160,000
449 Schedule of Programs:

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450 Purchasing and General Services 1,558,900
451 Department of Administrative Services Internal Service Funds
452 Item 41 To Department of Administrative Services - Division of
453 Purchasing and General Services
454 From Dedicated Credits - Intragovernmental Revenue 17,519,700
455 Schedule of Programs:
456 ISF - Central Mailing 12,913,000
457 ISF - Electronic Purchasing 622,900
458 ISF - Print Services 3,983,800
459 Budgeted FTE 52.5
460 Authorized Capital Outlay 2,864,500
461 Item 42 To Department of Administrative Services - Division of Fleet
462 Operations
463 From Dedicated Credits - Intragovernmental Revenue 61,657,900
464 Schedule of Programs:
465 ISF - Motor Pool 27,317,100
466 ISF - Fuel Network 33,253,700
467 ISF - State Surplus Property 1,073,200
468 ISF - Federal Surplus Property 13,900
469 Budgeted FTE 38.0
470 Authorized Capital Outlay 21,025,100
471 Item 43 To Department of Administrative Services - Risk Management
472 From Premiums 28,649,000
473 From Interest Income 1,115,000
474 From Restricted Revenue 7,517,400
475 Schedule of Programs:
476 ISF - Risk Management Administration 29,764,000
477 ISF - Workers' Compensation 7,517,400
478 Budgeted FTE 26.0
479 Authorized Capital Outlay 300,000
480 Item 44 To Department of Administrative Services - Division of Facilities
481 Construction and Management - Facilities Management
482 From Dedicated Credits - Intragovernmental Revenue 27,506,400
483 Schedule of Programs:
484 ISF - Facilities Management 27,506,400
485 Budgeted FTE 141.0
486 Authorized Capital Outlay 94,800
487 Department of Human Resource Management

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488 Item 45 To Department of Human Resource Management - Human
489 Resource Management
490 From General Fund 3,012,200
491 From Dedicated Credits Revenue 400,000
492 Schedule of Programs:
493 Administration 917,200
494 Policy 819,000
495 Classification and Employee Relations 200,900
496 Management Training and Development 400,000
497 Information Technology 1,075,100
498 Department of Human Resource Management Internal Service Funds
499 Item 46 To Department of Human Resource Management
500 From Dedicated Credits - Intragovernmental Revenue 11,254,400
501 Schedule of Programs:
502 Field Services 10,674,300
503 Payroll Field Services 580,100
504 Budgeted FTE 148.8
505 Career Service Review Board
506 Item 47 To Career Service Review Board
507 From General Fund 222,900
508 Schedule of Programs:
509 Career Service Review Board 222,900
510 Department of Technology Services
511 Item 48 To Department of Technology Services - Chief Information
512 Officer
513 From General Fund 523,100
514 From Federal Funds 115,200
515 Schedule of Programs:
516 Chief Information Officer 638,300
517 Item 49 To Department of Technology Services - Integrated Technology
518 Division
519 From General Fund 1,241,300
520 From Federal Funds 750,000
521 From Dedicated Credits Revenue 1,500,100
522 From General Fund Restricted - Statewide E-911 Emergency Fund 300,000
523 From Beginning Nonlapsing Appropriation Balances 551,100
524 Schedule of Programs:
525 Automated Geographic Reference Center 3,749,900

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526 Statewide Interoperable Communications 592,600
527 Department of Technology Services Internal Service Funds
528 Item 50 To Department of Technology Services - Operations
529 From Dedicated Credits - Intragovernmental Revenue 126,465,200
530 Schedule of Programs:
531 Enterprise Technology Division 126,465,200
532 Budgeted FTE 847.0
533 Authorized Capital Outlay 7,967,800
534 Capital Budget
535 Item 51 To Capital Budget - Capital Improvements
536 From General Fund 24,886,500
537 From Education Fund 29,662,700
538 Schedule of Programs:
539 Capital Improvements 54,549,200
540 State Board of Bonding Commissioners - Debt Service
541 Item 52 To State Board of Bonding Commissioners - Debt Service - Debt
542 Service
543 From General Fund 50,567,700
544 From Education Fund 16,821,000
545 From Transportation Investment Fund of 2005 20,300,000
546 From Centennial Highway Fund 137,022,500
547 From Dedicated Credits Revenue 34,600,000
548 From Transportation Fund Restricted - County of First Class State Hwy Fund 19,307,500
549 From Critical Highway Needs Fund 31,223,000
550 From Beginning Nonlapsing Appropriation Balances 6,960,100
551 From Closing Nonlapsing Appropriation Balances (6,960,100)
552 Schedule of Programs:
553 Debt Service 309,841,700
554 Revenue - Capital Facilities & Government Operations
555 Item 53 To Uniform School Fund
556 From Education Fund 2,134,853,823
557 Schedule of Programs:
558 Uniform School Fund 2,134,853,823
559 Commerce & Workforce Services
560 Department of Workforce Services
561 Item 54 To Department of Workforce Services - Workforce Services
562 From General Fund 65,098,700
563 From Federal Funds 549,297,200

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564 From Dedicated Credits Revenue 4,000,000
565 From Unemployment Compensation Trust 465,000,000
566 From Revenue Transfers - Medicaid 27,675,000
567 From Revenue Transfers - Within Agency 30,000
568 Schedule of Programs:
569 Family Employment Program 95,648,300
570 Child Care 62,042,100
571 General Assistance/SSI 4,014,900
572 Food Stamps 369,949,600
573 Employment Development 10,308,000
574 Unemployment Insurance 498,495,000
575 Workforce Investment Act 10,100,000
576 Medical Programs 52,658,400
577 All Other Programs 7,884,600
578 State Board of Education
579 Item 55 To State Board of Education - State Office of Rehabilitation
580 From General Fund 259,800
581 From Uniform School Fund 17,492,800
582 From Federal Funds 46,755,700
583 From Dedicated Credits Revenue 1,043,700
584 From Revenue Transfers 19,300
585 From Beginning Nonlapsing Appropriation Balances 4,800
586 From Closing Nonlapsing Appropriation Balances (4,800)
587 Schedule of Programs:
588 Executive Director 2,151,100
589 Blind and Visually Impaired 5,444,400
590 Rehabilitation Services 44,020,700
591 Disability Determination 11,210,600
592 Deaf and Hard of Hearing 2,744,500
593 Department of Alcoholic Beverage Control
594 Item 56 To Department of Alcoholic Beverage Control - Alcoholic
595 Beverage Control
596 From Liquor Control Fund 29,454,100
597 Schedule of Programs:
598 Executive Director 1,911,700
599 Administration 1,084,600
600 Operations 1,844,000
601 Warehouse and Distribution 1,533,800

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602 Stores and Agencies 21,606,300
603 Eliminate Alcohol Sales to Youth 1,473,700
604 Labor Commission
605 Item 57 To Labor Commission
606 From General Fund 5,881,600
607 From Federal Funds 2,847,300
608 From Dedicated Credits Revenue 20,000
609 From General Fund Restricted - Workplace Safety 1,562,500
610 From Employers' Reinsurance Fund 73,000
611 From Uninsured Employers' Fund 1,516,500
612 Schedule of Programs:
613 Administration 1,986,400
614 Industrial Accidents 1,325,500
615 Appeals Board 15,200
616 Adjudication 1,134,800
617 Boiler and Elevator Division 1,427,400
618 Workplace Safety 1,079,900
619 Anti-Discrimination 1,560,800
620 Utah Occupational Safety and Health 3,222,600
621 Building Operations and Maintenance 148,300
622 Item 58 To Labor Commission - Employers Reinsurance Fund
623 From Employers' Reinsurance Fund 2,500,000
624 From Premium Tax Collections 45,750,000
625 Schedule of Programs:
626 Employers Reinsurance Fund 48,250,000
627 Item 59 To Labor Commission - Uninsured Employers Fund
628 From Premium Tax Collections 824,000
629 From Uninsured Employers' Fund 1,018,000
630 Schedule of Programs:
631 Uninsured Employers Fund 1,842,000
632 Department of Commerce
633 Item 60 To Department of Commerce - Commerce General Regulation
634 From Federal Funds 644,400
635 From Dedicated Credits Revenue 1,547,500
636 From General Fund Restricted - Commerce Service Fund 17,934,000
637 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
638 Fund 4,422,800
639 From General Fund Restricted - Factory Built Housing Fees 104,700

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640 From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
641 From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
642 From Pass-through 50,000
643 From Beginning Nonlapsing Appropriation Balances 221,200
644 From Closing Nonlapsing Appropriation Balances (183,400)
645 Schedule of Programs:
646 Administration 3,004,100
647 Occupational & Professional Licensing 9,292,800
648 Securities 1,667,600
649 Consumer Protection 1,416,400
650 Corporations and Commercial Code 2,297,000
651 Real Estate 2,090,000
652 Public Utilities 3,736,600
653 Committee of Consumer Services 992,400
654 Building Operations and Maintenance 264,300
655 Item 61 To Department of Commerce - Public Utilities Professional &
656 Technical Services
657 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
658 Fund 150,000
659 From Beginning Nonlapsing Appropriation Balances 450,000
660 Schedule of Programs:
661 Professional & Technical Services 600,000
662 Item 62 To Department of Commerce - Committee of Consumer Services
663 Professional and Technical Services
664 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
665 Fund 500,100
666 From Beginning Nonlapsing Appropriation Balances 1,138,100
667 From Closing Nonlapsing Appropriation Balances (48,200)
668 Schedule of Programs:
669 Professional & Technical Services 1,590,000
670 Financial Institutions
671 Item 63 To Financial Institutions - Financial Institutions Administration
672 From General Fund Restricted - Financial Institutions 5,912,200
673 Schedule of Programs:
674 Administration 5,717,200
675 Building Operations and Maintenance 195,000
676 Insurance Department
677 Item 64 To Insurance Department - Insurance Department Administration

- 18 -

678 From General Fund 5,016,100
679 From Dedicated Credits Revenue 3,453,200
680 From Beginning Nonlapsing Appropriation Balances 240,200
681 From Closing Nonlapsing Appropriation Balances (461,000)
682 Schedule of Programs:
683 Administration 5,171,300
684 Relative Value Study 92,000
685 Insurance Fraud Program 2,040,600
686 Captive Insurers 388,600
687 Electronic Commerce Fee 556,000
688 Item 65 To Insurance Department - Comprehensive Health Insurance Pool
689 From General Fund 8,330,000
690 From Federal Funds 2,968,900
691 From Dedicated Credits Revenue 25,839,800
692 From Beginning Nonlapsing Appropriation Balances 27,951,500
693 From Closing Nonlapsing Appropriation Balances (21,814,900)
694 Schedule of Programs:
695 Comprehensive Health Insurance Pool 43,275,300
696 Item 66 To Insurance Department - Bail Bond Program
697 From General Fund Restricted - Bail Bond Surety Administration 23,500
698 Schedule of Programs:
699 Bail Bond Program 23,500
700 Item 67 To Insurance Department - Title Insurance Program
701 From General Fund 5,100
702 From Dedicated Credits Revenue 74,200
703 Schedule of Programs:
704 Title Insurance Program 79,300
705 Public Service Commission
706 Item 68 To Public Service Commission
707 From Dedicated Credits Revenue 355,700
708 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
709 Fund 1,929,500
710 Schedule of Programs:
711 Administration 1,983,100
712 Building Operations and Maintenance 27,100
713 Energy Independent Evaluator 275,000
714 Item 69 To Public Service Commission - Speech and Hearing Impaired
715 From Dedicated Credits Revenue 1,289,900

- 19 -

716 From Beginning Nonlapsing Appropriation Balances 1,209,200
717 From Closing Nonlapsing Appropriation Balances (996,500)
718 Schedule of Programs:
719 Speech and Hearing Impaired 1,502,600
720 Item 70 To Public Service Commission - Universal Telecommunications
721 Support Fund
722 From Universal Public Telecom Service Fund 5,693,400
723 From Beginning Nonlapsing Appropriation Balances 7,658,500
724 From Closing Nonlapsing Appropriation Balances (6,986,400)
725 Schedule of Programs:
726 Universal Telecom Service Fund 6,365,500
727 Economic Development and Revenue
728 Utah State Tax Commission
729 Item 71 To Utah State Tax Commission - Tax Administration
730 From General Fund 23,963,100
731 From Uniform School Fund 19,410,200
732 From Transportation Fund 5,857,400
733 From Federal Funds 587,200
734 From Dedicated Credits Revenue 13,135,500
735 From General Fund Restricted - Sales and Use Tax Administration Fees 9,160,200
736 From General Fund Restricted - Tobacco Settlement Account 76,800
737 From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
738 From Revenue Transfers 102,300
739 From Beginning Nonlapsing Appropriation Balances 2,558,600
740 From Closing Nonlapsing Appropriation Balances (2,346,700)
741 From Lapsing Balance (591,800)
742 Schedule of Programs:
743 Administration Division 6,604,200
744 Auditing Division 10,510,900
745 Multi-State Tax Compact 229,500
746 Technology Management 9,179,900
747 Tax Processing Division 8,177,700
748 Seasonal Employees 185,700
749 Tax Payer Services 10,218,000
750 Property Tax Division 4,636,500
751 Motor Vehicles 19,237,700
752 Motor Vehicle Enforcement Division 3,066,500
753 Item 72 To Utah State Tax Commission - License Plates Production

- 20 -

754 From Dedicated Credits Revenue 2,010,300
755 From Beginning Nonlapsing Appropriation Balances 2,551,700
756 From Closing Nonlapsing Appropriation Balances (2,311,800)
757 Schedule of Programs:
758 License Plates Production 2,250,200
759 Item 73 To Utah State Tax Commission - Rural Health Care Facilities
760 Distribution
761 From General Fund Restricted - Rural Health Care Facilities Fund 543,900
762 Schedule of Programs:
763 Rural Health Care Facilities Distribution 543,900
764 Item 74 To Utah State Tax Commission - Liquor Profit Distribution
765 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,622,600
766 Schedule of Programs:
767 Liquor Profit Distribution 5,622,600
768 Department of Community and Culture
769 Item 75 To Department of Community and Culture - Administration
770 From General Fund 3,259,200
771 Schedule of Programs:
772 Executive Director's Office 671,700
773 Information Technology 1,228,500
774 Administrative Services 1,359,000
775 Item 76 To Department of Community and Culture - Historical Society
776 From Dedicated Credits Revenue 227,000
777 Schedule of Programs:
778 State Historical Society 227,000
779 Item 77 To Department of Community and Culture - State History
780 From General Fund 2,118,700
781 From Federal Funds 895,000
782 From Dedicated Credits Revenue 126,500
783 Schedule of Programs:
784 Administration 352,800
785 Research Libraries and Collections 481,300
786 Public History and Education 450,500
787 Office of Preservation 1,831,100
788 History Projects and Grants 24,500
789 Item 78 To Department of Community and Culture - Division of Arts and
790 Museums
791 From General Fund 2,808,700

- 21 -

792 From Federal Funds 775,200
793 From Dedicated Credits Revenue 251,900
794 Schedule of Programs:
795 Administration 655,600
796 Grants to Non-profits 1,149,700
797 Community Arts Outreach 2,030,500
798 Item 79 To Department of Community and Culture - Division of Arts and
799 Museums - Office of Museum Services
800 From General Fund 278,700
801 Schedule of Programs:
802 Office of Museum Services 278,700
803 Item 80 To Department of Community and Culture - State Library
804 From General Fund 4,601,800
805 From Federal Funds 1,636,900
806 From Dedicated Credits Revenue 2,106,800
807 Schedule of Programs:
808 Administration 1,771,100
809 Blind and Physically Handicapped 1,764,600
810 Library Development 2,850,800
811 Library Resources 1,959,000
812 Item 81 To Department of Community and Culture - Indian Affairs
813 From General Fund 222,900
814 From Dedicated Credits Revenue 25,000
815 Schedule of Programs:
816 Indian Affairs 247,900
817 Item 82 To Department of Community and Culture - Housing and
818 Community Development
819 From General Fund 5,460,500
820 From Federal Funds 72,222,700
821 From Dedicated Credits Revenue 1,806,000
822 From General Fund Restricted - Pamela Atkinson Homeless Trust 850,000
823 From Permanent Community Impact 1,230,000
824 Schedule of Programs:
825 Community Development Administration 800,100
826 Ethnic Office 808,700
827 Community Assistance 18,014,000
828 Housing Development 1,053,000
829 Special Housing 143,000

- 22 -

830 Homeless Committee 4,734,100
831 HEAT 32,721,000
832 Weatherization Assistance 11,965,500
833 Community Services 3,688,100
834 Commission on Volunteers 7,351,900
835 Emergency Food Network 289,800
836 Item 83 To Department of Community and Culture - Community
837 Development Capital Budget
838 From General Fund Restricted - Mineral Lease 5,500,000
839 From Permanent Community Impact 70,562,500
840 From Repayments 28,000,000
841 Schedule of Programs:
842 Permanent Community Impact Board 98,562,500
843 Special Service Districts 5,500,000
844 Item 84 To Department of Community and Culture - Zoos
845 From General Fund 1,040,700
846 Schedule of Programs:
847 Zoos 1,040,700
848 Governor's Office of Economic Development
849 Item 85 To Governor's Office of Economic Development - Administration
850 From General Fund 1,972,200
851 Schedule of Programs:
852 Administration 1,972,200
853 Item 86 To Governor's Office of Economic Development - Office of
854 Tourism
855 From General Fund 3,931,300
856 From Transportation Fund 118,000
857 From Dedicated Credits Revenue 170,000
858 From General Fund Restricted - Motion Picture Incentive Fund 2,206,300
859 Schedule of Programs:
860 Administration 967,800
861 Operations and Fulfillment 2,518,300
862 Film Commission 2,939,500
863 Item 87 To Governor's Office of Economic Development - Business
864 Development
865 From General Fund 6,650,200
866 From Federal Funds 300,000
867 From General Fund Restricted - Industrial Assistance 223,500

- 23 -

868 From Beginning Nonlapsing Appropriation Balances 95,000
869 Schedule of Programs:
870 Business Creation 3,520,400
871 Business Growth 2,733,700
872 Business Recruitment 1,014,600
873 Item 88 To Governor's Office of Economic Development - Incentive Funds
874 From General Fund 141,200
875 From Dedicated Credits Revenue 40,000
876 Schedule of Programs:
877 Incentives/Pete Suazo Utah Athletic Commission 181,200
878 Utah Science Technology and Research Governing Authority
879 Item 89 To Utah Science Technology and Research Governing Authority
880 From General Fund 14,990,200
881 From Dedicated Credits Revenue 34,100
882 From Beginning Nonlapsing Appropriation Balances 20,350,700
883 From Closing Nonlapsing Appropriation Balances (8,860,200)
884 Schedule of Programs:
885 Administration 662,600
886 Technology Outreach 1,131,700
887 Research Teams 24,720,500
888 Restricted Revenue - Economic Development and Revenue
889 Item 90 To Olene Walker Housing Trust Fund
890 From General Fund 2,236,300
891 From Federal Funds 4,400,000
892 Schedule of Programs:
893 Olene Walker Housing Trust Fund 6,636,300
894 Item 91 To Permanent Community Impact Fund
895 From General Fund Restricted - Mineral Lease 58,000,000
896 From General Fund Restricted - Mineral Bonus 20,900,000
897 Schedule of Programs:
898 Permanent Community Impact Fund 78,900,000
899 Item 92 To General Fund Restricted - Pamela Atkinson Homeless Trust
900 From General Fund 583,100
901 Schedule of Programs:
902 General Fund Restricted - Pamela Atkinson Homeless Trust 583,100
903 Item 93 To General Fund Restricted - Motion Picture Incentive Fund
904 From General Fund 2,162,200
905 Schedule of Programs:

- 24 -

906 Motion Picture Incentive Fund 2,162,200
907 Item 94 To General Fund Restricted - Rural Health Care Facilities Fund
908 From General Fund 543,900
909 Schedule of Programs:
910 GFR - Rural Health Care Facilities Fund 543,900
911 Health & Human Services
912 Department of Health
913 Item 95 To Department of Health - Executive Director's Operations
914 From General Fund 7,193,800
915 From Federal Funds 15,468,800
916 From Dedicated Credits Revenue 2,765,900
917 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
918 Restricted Account 80,000
919 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant Trust
920 Account 100,000
921 From Transportation Fund - Department of Public Safety Restricted Account 100,000
922 From Organ Donation Contribution Fund 113,000
923 From Revenue Transfers - Within Agency 56,000
924 Schedule of Programs:
925 Executive Director 2,517,900
926 Preparedness Grants 10,129,300
927 Center for Health Data 5,718,800
928 Program Operations 4,477,200
929 Medical Examiner 3,034,300
930 Item 96 To Department of Health - Community and Family Health
931 Services
932 From General Fund 12,034,500
933 From Federal Funds 70,842,100
934 From Dedicated Credits Revenue 14,768,900
935 From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
936 From General Fund Restricted - Tobacco Settlement Account 6,276,600
937 From Revenue Transfers - Intergovernmental (285,000)
938 From Revenue Transfers - Within Agency 7,676,800
939 Schedule of Programs:
940 Director's Office 1,960,700
941 Maternal and Child Health 58,448,000
942 Children with Special Health Care Needs 32,108,500
943 Health Promotion 21,928,400

- 25 -

944 Item 97 To Department of Health - Epidemiology and Laboratory Services
945 From General Fund 5,553,300
946 From Federal Funds 12,874,100
947 From Dedicated Credits Revenue 6,624,200
948 From General Fund Restricted - State Lab Drug Testing Account 418,800
949 From Revenue Transfers - Workforce Services 1,356,300
950 Schedule of Programs:
951 Director's Office 913,200
952 Communicable Disease Control 8,259,600
953 Microbiology 4,859,200
954 Epidemiology 8,928,500
955 Chemical and Environmental Services 1,676,100
956 Forensic Toxicology 1,132,000
957 Laboratory Improvement 1,058,100
958 Item 98 To Department of Health - Health Systems Improvement
959 From General Fund 4,508,600
960 From Federal Funds 4,210,000
961 From Dedicated Credits Revenue 5,955,300
962 From Revenue Transfers - Public Safety 355,000
963 From Beginning Nonlapsing Appropriation Balances 500,400
964 From Closing Nonlapsing Appropriation Balances (463,000)
965 Schedule of Programs:
966 Director's Office 350,800
967 Facility Licensure, Certification, and Resident Assessment 4,624,400
968 Emergency Medical Services 5,150,300
969 Child Care Licensing 2,683,400
970 Primary Care and Rural Health 2,257,400
971 Item 99 To Department of Health - Local Health Departments
972 From General Fund 2,080,000
973 Schedule of Programs:
974 Local Health Department Funding 2,080,000
975 Item 100 To Department of Health - Workforce Financial Assistance
976 From Beginning Nonlapsing Appropriation Balances 300,000
977 From Closing Nonlapsing Appropriation Balances (130,000)
978 Schedule of Programs:
979 Workforce Financial Assistance 170,000
980 Item 101 To Department of Health - Health Care Financing
981 From General Fund 4,512,900

- 26 -

982 From Federal Funds 64,427,800
983 From Dedicated Credits Revenue 4,935,700
984 From General Fund Restricted - Nursing Care Facilities Account 350,000
985 From Revenue Transfers - Human Services 9,873,500
986 From Revenue Transfers - Intergovernmental 1,111,200
987 From Revenue Transfers - Within Agency 4,380,500
988 From Revenue Transfers - Workforce Services 25,688,400
989 From Beginning Nonlapsing Appropriation Balances 200,000
990 Schedule of Programs:
991 Director's Office 2,854,200
992 Financial Services 12,581,100
993 Eligibility Policy 9,272,200
994 Coverage and Reimbursement 2,471,600
995 Medicaid Operations 3,828,300
996 Contracted Health Plans 3,599,100
997 Program Integrity 2,316,900
998 Long-term Care 2,234,600
999 Contracts 76,322,000
1000 Item 102 To Department of Health - Medicaid Mandatory Services
1001 From General Fund 188,444,600
1002 From Federal Funds 585,668,600
1003 From Dedicated Credits Revenue 1,941,700
1004 From General Fund Restricted - Nursing Care Facilities Account 16,236,000
1005 From Revenue Transfers - Intergovernmental 40,000
1006 From Revenue Transfers - Within Agency 3,395,500
1007 From Beginning Nonlapsing Appropriation Balances 699,500
1008 From Closing Nonlapsing Appropriation Balances (699,500)
1009 Schedule of Programs:
1010 Inpatient Hospital 176,138,300
1011 Contracted Health Plans 192,440,000
1012 Nursing Home 154,877,100
1013 Outpatient Hospital 119,837,300
1014 Physician Services 89,592,700
1015 Other Mandatory Services 62,841,000
1016 Item 103 To Department of Health - Medicaid Optional Services
1017 From General Fund 93,303,600
1018 From Federal Funds 518,437,400
1019 From Dedicated Credits Revenue 89,084,600

- 27 -

1020 From General Fund Restricted - Nursing Care Facilities Account 1,654,300
1021 From Revenue Transfers 904,500
1022 From Revenue Transfers - Human Services 57,339,500
1023 From Revenue Transfers - Intergovernmental 26,388,800
1024 From Revenue Transfers - Within Agency 436,300
1025 From Revenue Transfers - Workforce Services 270,600
1026 From Revenue Transfers - Youth Corrections 3,552,900
1027 From Pass-through 27,100
1028 Schedule of Programs:
1029 Capitated Mental Health Services 174,866,800
1030 Pharmacy 169,115,200
1031 Home and Community Based Waiver Services 159,617,200
1032 Dental Services 26,209,500
1033 Intermediate Care Facilities for the Mentally Retarded 68,368,900
1034 Buy-in/Buy-out 42,864,100
1035 Vision Care 1,723,000
1036 Other Optional Services 148,634,900
1037 Item 104 To Department of Health - Children's Health Insurance Program
1038 From General Fund 500,500
1039 From Federal Funds 61,628,000
1040 From Dedicated Credits Revenue 2,310,100
1041 From General Fund Restricted - Tobacco Settlement Account 14,097,000
1042 From Revenue Transfers - Within Agency 90,100
1043 From Revenue Transfers - Workforce Services 25,300
1044 Schedule of Programs:
1045 Children's Health Insurance Program 78,651,000
1046 Revenue - Health & Human Services
1047 Item 105 To General Fund
1048 From Dedicated Credits Revenue 40,000
1049 Schedule of Programs:
1050 General Fund 40,000
1051 Department of Human Services
1052 Item 106 To Department of Human Services - Executive Director
1053 Operations
1054 From General Fund 8,399,400
1055 From Federal Funds 8,983,000
1056 From Dedicated Credits Revenue 2,000
1057 From Revenue Transfers - Department of Health - Medical Assistance 420,400

- 28 -

1058 From Revenue Transfers - Other Agencies 179,700
1059 Schedule of Programs:
1060 Executive Director's Office 1,197,300
1061 Legal Affairs 1,386,600
1062 Information Technology 3,557,200
1063 Fiscal Operations 4,135,500
1064 Human Resources 1,715,000
1065 Local Discretionary Pass-Through 1,202,000
1066 Office of Services Review 1,047,400
1067 Office of Licensing 2,997,700
1068 Utah Council for People with Disabilities 745,800
1069 Item 107 To Department of Human Services - Division of Substance Abuse
1070 and Mental Health
1071 From General Fund 79,055,700
1072 From Federal Funds 24,694,800
1073 From Dedicated Credits Revenue 3,402,100
1074 From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
1075 From General Fund Restricted - Tobacco Settlement Account 2,166,300
1076 From Revenue Transfers - Child Nutrition 65,800
1077 From Revenue Transfers - Commission on Criminal and Juvenile Justice 242,700
1078 From Revenue Transfers - Department of Health - Medical Assistance 12,594,100
1079 From Revenue Transfers - Other Agencies 19,700
1080 Schedule of Programs:
1081 Administration 2,923,400
1082 Community Mental Health Services 4,784,400
1083 Mental Health Centers 24,241,100
1084 Residential Mental Health Services 1,017,700
1085 State Hospital 55,212,900
1086 State Substance Abuse Services 6,776,700
1087 Local Substance Abuse Services 23,224,200
1088 Driving Under the Influence (DUI) Fines 1,500,000
1089 Drug Offender Reform Act (DORA) 81,600
1090 Drug Courts 3,628,300
1091 Drug Boards 350,900
1092 Item 108 To Department of Human Services - Division of Services for
1093 People with Disabilities
1094 From General Fund 49,889,900
1095 From Federal Funds 2,613,400

- 29 -

1096 From Dedicated Credits Revenue 2,639,700
1097 From General Fund Restricted - Trust for People with Disabilities 100,000
1098 From Revenue Transfers 50,000
1099 From Revenue Transfers - Department of Health - Medical Assistance 128,640,800
1100 From Revenue Transfers - Other Agencies 282,700
1101 From Revenue Transfers - Within Agency 22,000
1102 From Beginning Nonlapsing Appropriation Balances 500,000
1103 Schedule of Programs:
1104 Administration 4,390,000
1105 Service Delivery 12,091,700
1106 Utah State Developmental Center 39,316,600
1107 Community Supports Waiver 121,634,600
1108 Brain Injury Waiver 2,973,200
1109 Physical Disability Waiver 1,905,900
1110 Non-waiver Services 2,426,500
1111 Item 109 To Department of Human Services - Office of Recovery Services
1112 From General Fund 13,753,600
1113 From Federal Funds 33,533,800
1114 From Dedicated Credits Revenue 3,133,300
1115 From Revenue Transfers - Department of Health - Medical Assistance 2,286,000
1116 From Revenue Transfers - Other Agencies 143,800
1117 From Revenue Transfers - Within Agency 59,000
1118 Schedule of Programs:
1119 Administration 1,327,700
1120 Financial Services 6,224,600
1121 Electronic Technology 8,784,200
1122 Child Support Services 27,643,800
1123 Children in Care Collections 1,951,900
1124 Attorney General Contract 4,450,800
1125 Medical Collections 2,526,500
1126 Item 110 To Department of Human Services - Division of Child and Family
1127 Services
1128 From General Fund 95,570,200
1129 From Federal Funds 45,023,100
1130 From Dedicated Credits Revenue 2,558,500
1131 From General Fund Restricted - Children's Trust 400,000
1132 From General Fund Restricted - Domestic Violence 840,700
1133 From Revenue Transfers - Department of Health - Medical Assistance 12,587,800

- 30 -

1134 From Revenue Transfers - Other Agencies 16,500
1135 From Revenue Transfers - Within Agency 325,000
1136 Schedule of Programs:
1137 Administration 3,927,300
1138 Service Delivery 71,722,000
1139 In-Home Services 2,208,400
1140 Out-of-Home Care 39,898,900
1141 Facility-based Services 4,077,300
1142 Minor Grants 4,711,700
1143 Selected Programs 3,129,400
1144 Special Needs 2,206,300
1145 Domestic Violence 6,217,500
1146 Children's Trust Account 400,000
1147 Adoption Assistance 13,253,300
1148 Child Welfare Management Information System 5,569,700
1149 Item 111 To Department of Human Services - Division of Aging and Adult
1150 Services
1151 From General Fund 11,630,300
1152 From Federal Funds 8,700,400
1153 From Revenue Transfers - Department of Health - Medical Assistance 442,400
1154 Schedule of Programs:
1155 Administration 1,163,600
1156 Local Government Grants - Formula Funds 10,563,200
1157 Non-Formula Funds 774,900
1158 Aging Waiver Services 2,071,200
1159 Aging Alternatives 3,461,000
1160 Adult Protective Services 2,739,200
1161 Higher Education
1162 University of Utah
1163 Item 112 To University of Utah - Education and General
1164 From General Fund 183,274,600
1165 From Education Fund 3,774,800
1166 From Dedicated Credits Revenue 147,000,000
1167 From Dedicated Credits - Land Grant Management 502,100
1168 From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
1169 From General Fund Restricted - Tobacco Settlement Account 4,000,000
1170 From Beginning Nonlapsing Appropriation Balances 422,000
1171 From Closing Nonlapsing Appropriation Balances (422,000)

- 31 -

1172 Schedule of Programs:
1173 Education and General 342,836,000
1174 Item 113 To University of Utah - Educationally Disadvantaged
1175 From General Fund 575,600
1176 From Education Fund 60,600
1177 From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
1178 Schedule of Programs:
1179 Educationally Disadvantaged 670,700
1180 Item 114 To University of Utah - School of Medicine
1181 From General Fund 138,300
1182 From Education Fund 19,196,200
1183 From Dedicated Credits Revenue 12,435,000
1184 From Beginning Nonlapsing Appropriation Balances 757,000
1185 From Closing Nonlapsing Appropriation Balances (757,000)
1186 Schedule of Programs:
1187 School of Medicine 31,769,500
1188 Item 115 To University of Utah - University Hospital
1189 From General Fund 3,607,700
1190 From Education Fund 646,500
1191 From Dedicated Credits - Land Grant Management 455,800
1192 From Beginning Nonlapsing Appropriation Balances 150,000
1193 From Closing Nonlapsing Appropriation Balances (150,000)
1194 Schedule of Programs:
1195 University Hospital 4,175,100
1196 Miners' Hospital 534,900
1197 Item 116 To University of Utah - Regional Dental Education Program
1198 From General Fund 452,200
1199 From Education Fund 40,900
1200 From Dedicated Credits Revenue 213,200
1201 From Beginning Nonlapsing Appropriation Balances 5,200
1202 From Closing Nonlapsing Appropriation Balances (5,200)
1203 Schedule of Programs:
1204 Regional Dental Education Program 706,300
1205 Item 117 To University of Utah - Public Service
1206 From General Fund 984,700
1207 From Education Fund 1,636,800
1208 From Beginning Nonlapsing Appropriation Balances 9,000
1209 From Closing Nonlapsing Appropriation Balances (9,000)

- 32 -

1210 Schedule of Programs:
1211 Seismograph Stations 644,500
1212 Museum of Natural History 1,870,700
1213 State Arboretum 106,300
1214 Item 118 To University of Utah - Statewide TV Administration
1215 From General Fund 1,963,300
1216 From Education Fund 274,800
1217 From Beginning Nonlapsing Appropriation Balances 460,000
1218 From Closing Nonlapsing Appropriation Balances (460,000)
1219 Schedule of Programs:
1220 Public Broadcasting 2,238,100
1221 Item 119 To University of Utah - Poison Control Center
1222 From Dedicated Credits Revenue 1,581,000
1223 From Beginning Nonlapsing Appropriation Balances 200,000
1224 From Closing Nonlapsing Appropriation Balances (200,000)
1225 Schedule of Programs:
1226 Poison Control Center 1,581,000
1227 Item 120 To University of Utah - Utah Tele-Health Network
1228 From General Fund 425,400
1229 From Beginning Nonlapsing Appropriation Balances 74,800
1230 From Closing Nonlapsing Appropriation Balances (74,800)
1231 Schedule of Programs:
1232 Utah Tele-Health Network 425,400
1233 Item 121 To University of Utah - Rocky Mountain Center for Occupational
1234 and Environmental Health
1235 From General Fund Restricted - Workplace Safety 150,000
1236 Schedule of Programs:
1237 Center for Occupational and Environmental Health 150,000
1238 Utah State University
1239 Item 122 To Utah State University - Education and General
1240 From General Fund 92,799,100
1241 From Education Fund 6,635,700
1242 From Dedicated Credits Revenue 61,196,800
1243 From Dedicated Credits - Land Grant Management 150,600
1244 From Closing Nonlapsing Appropriation Balances (120,000)
1245 Schedule of Programs:
1246 Education and General 160,662,200
1247 Item 123 To Utah State University - Educationally Disadvantaged

- 33 -

1248 From General Fund 197,900
1249 From Education Fund 20,700
1250 From Closing Nonlapsing Appropriation Balances 13,400
1251 Schedule of Programs:
1252 Educationally Disadvantaged 232,000
1253 Item 124 To Utah State University - Uintah Basin Regional Campus
1254 From General Fund 2,144,700
1255 From Education Fund 1,521,900
1256 From Dedicated Credits Revenue 1,577,200
1257 From Closing Nonlapsing Appropriation Balances 41,200
1258 Schedule of Programs:
1259 Uintah Basin Regional Campus 5,285,000
1260 Item 125 To Utah State University - Southeastern Continuing Education
1261 Center
1262 From General Fund 516,200
1263 From Education Fund 88,100
1264 From Dedicated Credits Revenue 572,700
1265 From Closing Nonlapsing Appropriation Balances 76,100
1266 Schedule of Programs:
1267 Southeastern Continuing Education Center 1,253,100
1268 Item 126 To Utah State University - Brigham City Regional Campus
1269 From General Fund 1,755,200
1270 From Education Fund 1,407,400
1271 From Dedicated Credits Revenue 8,461,300
1272 From Closing Nonlapsing Appropriation Balances (759,500)
1273 Schedule of Programs:
1274 Brigham City Regional Campus 10,864,400
1275 Item 127 To Utah State University - Tooele Regional Campus
1276 From General Fund 195,200
1277 From Education Fund 1,378,300
1278 From Dedicated Credits Revenue 5,470,600
1279 From Closing Nonlapsing Appropriation Balances 281,900
1280 Schedule of Programs:
1281 Tooele Regional Campus 7,326,000
1282 Item 128 To Utah State University - Water Research Laboratory
1283 From General Fund 1,215,500
1284 From Education Fund 388,400
1285 From General Fund Restricted - Mineral Lease 1,745,800

- 34 -

1286 From General Fund Restricted - Land Exchange Distribution Account 298,800
1287 From Closing Nonlapsing Appropriation Balances 26,800
1288 Schedule of Programs:
1289 Water Research Laboratory 3,675,300
1290 Item 129 To Utah State University - Agriculture Experiment Station
1291 From General Fund 331,900
1292 From Education Fund 10,778,000
1293 From Federal Funds 1,813,800
1294 From Closing Nonlapsing Appropriation Balances 857,400
1295 Schedule of Programs:
1296 Agriculture Experiment Station 13,781,100
1297 Item 130 To Utah State University - Cooperative Extension
1298 From General Fund 322,200
1299 From Education Fund 10,784,400
1300 From Federal Funds 2,088,500
1301 From Closing Nonlapsing Appropriation Balances 362,800
1302 Schedule of Programs:
1303 Cooperative Extension 13,557,900
1304 Weber State University
1305 Item 131 To Weber State University - Education and General
1306 From General Fund 12,641,400
1307 From Education Fund 45,960,400
1308 From Dedicated Credits Revenue 48,099,100
1309 Schedule of Programs:
1310 Education and General 106,700,900
1311 Item 132 To Weber State University - Educationally Disadvantaged
1312 From General Fund 290,200
1313 From Education Fund 46,900
1314 Schedule of Programs:
1315 Educationally Disadvantaged 337,100
1316 Southern Utah University
1317 Item 133 To Southern Utah University - Education and General
1318 From General Fund 2,523,300
1319 From Education Fund 25,560,800
1320 From Dedicated Credits Revenue 23,451,000
1321 Schedule of Programs:
1322 Education and General 51,535,100
1323 Item 134 To Southern Utah University - Educationally Disadvantaged

- 35 -

1324 From General Fund 79,800
1325 From Education Fund 8,100
1326 Schedule of Programs:
1327 Educationally Disadvantaged 87,900
1328 Item 135 To Southern Utah University - Shakespeare Festival
1329 From General Fund 8,900
1330 From Education Fund 12,300
1331 Schedule of Programs:
1332 Shakespeare Festival 21,200
1333 Item 136 To Southern Utah University - Rural Development
1334 From General Fund 81,500
1335 From Education Fund 12,600
1336 From Beginning Nonlapsing Appropriation Balances 8,400
1337 Schedule of Programs:
1338 Rural Development 102,500
1339 Utah Valley University
1340 Item 137 To Utah Valley University - Education and General
1341 From General Fund 11,048,700
1342 From Education Fund 44,642,300
1343 From Dedicated Credits Revenue 68,098,000
1344 Schedule of Programs:
1345 Education and General 123,789,000
1346 Item 138 To Utah Valley University - Educationally Disadvantaged
1347 From General Fund 136,300
1348 From Education Fund 18,400
1349 Schedule of Programs:
1350 Educationally Disadvantaged 154,700
1351 Snow College
1352 Item 139 To Snow College - Education and General
1353 From General Fund 1,520,500
1354 From Education Fund 15,860,300
1355 From Dedicated Credits Revenue 6,534,900
1356 Schedule of Programs:
1357 Education and General 23,915,700
1358 Item 140 To Snow College - Educationally Disadvantaged
1359 From General Fund 31,400
1360 Schedule of Programs:
1361 Educationally Disadvantaged 31,400

- 36 -

1362 Item 141 To Snow College - Career and Technology Education
1363 From General Fund 1,238,400
1364 Schedule of Programs:
1365 Career and Technology Education 1,238,400
1366 Dixie State College of Utah
1367 Item 142 To Dixie State College of Utah - Education and General
1368 From General Fund 410,900
1369 From Education Fund 18,985,400
1370 From Dedicated Credits Revenue 11,080,000
1371 From Closing Nonlapsing Appropriation Balances (1,877,800)
1372 Schedule of Programs:
1373 Education and General 28,598,500
1374 Item 143 To Dixie State College of Utah - Educationally Disadvantaged
1375 From General Fund 25,000
1376 Schedule of Programs:
1377 Educationally Disadvantaged 25,000
1378 Item 144 To Dixie State College of Utah - Zion Park Amphitheater
1379 From General Fund 46,100
1380 From Education Fund 3,900
1381 From Dedicated Credits Revenue 33,500
1382 Schedule of Programs:
1383 Zion Park Amphitheater 83,500
1384 College of Eastern Utah
1385 Item 145 To College of Eastern Utah - Education and General
1386 From General Fund 411,600
1387 From Education Fund 12,097,400
1388 From Dedicated Credits Revenue 2,731,100
1389 From Revenue Transfers 115,000
1390 Schedule of Programs:
1391 Education and General 13,812,500
1392 Applied Technology Education 1,542,600
1393 Item 146 To College of Eastern Utah - Educationally Disadvantaged
1394 From General Fund 101,000
1395 From Education Fund 1,900
1396 Schedule of Programs:
1397 Educationally Disadvantaged 102,900
1398 Item 147 To College of Eastern Utah - Prehistoric Museum
1399 From General Fund 147,000

- 37 -

1400 From Education Fund 103,600
1401 From Dedicated Credits Revenue 1,000
1402 Schedule of Programs:
1403 Prehistoric Museum 251,600
1404 Item 148 To College of Eastern Utah - San Juan Center
1405 From General Fund 1,643,700
1406 From Education Fund 470,000
1407 From Dedicated Credits Revenue 659,700
1408 From Revenue Transfers 214,300
1409 Schedule of Programs:
1410 San Juan Center 2,987,700
1411 Salt Lake Community College
1412 Item 149 To Salt Lake Community College - Education and General
1413 From General Fund 5,354,500
1414 From Education Fund 48,069,900
1415 From Dedicated Credits Revenue 41,499,000
1416 From Closing Nonlapsing Appropriation Balances 586,700
1417 Schedule of Programs:
1418 Education and General 95,510,100
1419 Item 150 To Salt Lake Community College - Educationally Disadvantaged
1420 From General Fund 174,800
1421 Schedule of Programs:
1422 Educationally Disadvantaged 174,800
1423 Item 151 To Salt Lake Community College - School of Applied Technology
1424 From General Fund 4,201,000
1425 From Education Fund 1,664,400
1426 From Dedicated Credits Revenue 1,571,700
1427 From Closing Nonlapsing Appropriation Balances (250,000)
1428 Schedule of Programs:
1429 School of Applied Technology 7,187,100
1430 State Board of Regents
1431 Item 152 To State Board of Regents - Administration
1432 From General Fund 2,583,400
1433 From Education Fund 700
1434 From Federal Funds 303,100
1435 From Beginning Nonlapsing Appropriation Balances 24,900
1436 Schedule of Programs:
1437 Administration 2,609,000

- 38 -

1438 Federal Programs 303,100
1439 Item 153 To State Board of Regents - Student Assistance
1440 From General Fund 5,133,700
1441 From Education Fund 5,551,000
1442 Schedule of Programs:
1443 Regents' Scholarship 2,046,900
1444 Student Financial Aid 3,195,500
1445 Minority Scholarships 35,600
1446 Tuition Assistance 35,600
1447 New Century Scholarships 1,729,000
1448 Utah Centennial Opportunity Program for Education 1,366,700
1449 Western Interstate Commission for Higher Education 823,800
1450 T.H. Bell Teaching Incentive Loans Program 1,451,600
1451 Item 154 To State Board of Regents - Student Support
1452 From General Fund 1,118,900
1453 From Education Fund 842,500
1454 Schedule of Programs:
1455 Prison Recidivism 423,700
1456 Services for Hearing Impaired Students 783,500
1457 Concurrent Enrollment 420,100
1458 Articulation Support 258,500
1459 Campus Compact 75,600
1460 Item 155 To State Board of Regents - Technology
1461 From General Fund 3,699,200
1462 From Education Fund 3,357,600
1463 Schedule of Programs:
1464 Higher Education Technology Initiative 4,492,800
1465 Utah Academic Library Consortium 2,564,000
1466 Item 156 To State Board of Regents - Economic Development
1467 From General Fund 343,500
1468 Schedule of Programs:
1469 Engineering Loan Repayment 37,700
1470 Economic Development Initiatives 305,800
1471 Utah College of Applied Technology
1472 Item 157 To Utah College of Applied Technology - Administration
1473 From General Fund 3,163,000
1474 From Uniform School Fund 171,500
1475 From Education Fund 1,604,500

- 39 -

1476 Schedule of Programs:
1477 Administration 1,470,600
1478 Equipment 540,900
1479 Custom Fit 2,927,500
1480 Item 158 To Utah College of Applied Technology - Bridgerland Applied
1481 Technology College
1482 From General Fund 3,661,000
1483 From Uniform School Fund 2,829,800
1484 From Education Fund 1,789,200
1485 From Dedicated Credits Revenue 1,142,000
1486 Schedule of Programs:
1487 Bridgerland Applied Technology College 9,422,000
1488 Item 159 To Utah College of Applied Technology - Davis Applied
1489 Technology College
1490 From General Fund 3,343,400
1491 From Uniform School Fund 3,193,800
1492 From Education Fund 2,114,900
1493 From Dedicated Credits Revenue 1,815,900
1494 Schedule of Programs:
1495 Davis Applied Technology College 10,468,000
1496 Item 160 To Utah College of Applied Technology - Dixie Applied
1497 Technology College
1498 From Uniform School Fund 1,203,000
1499 From Education Fund 691,800
1500 From Dedicated Credits Revenue 100,000
1501 Schedule of Programs:
1502 Dixie Applied Technology College 1,994,800
1503 Item 161 To Utah College of Applied Technology - Mountainland Applied
1504 Technology College
1505 From Uniform School Fund 3,811,900
1506 From Education Fund 919,000
1507 From Dedicated Credits Revenue 520,000
1508 Schedule of Programs:
1509 Mountainland Applied Technology College 5,250,900
1510 Item 162 To Utah College of Applied Technology - Ogden/Weber Applied
1511 Technology College
1512 From General Fund 4,563,800
1513 From Uniform School Fund 3,140,400

- 40 -

1514 From Education Fund 2,064,800
1515 From Dedicated Credits Revenue 1,743,500
1516 Schedule of Programs:
1517 Ogden/Weber Applied Technology College 11,512,500
1518 Item 163 To Utah College of Applied Technology - Southwest Applied
1519 Technology College
1520 From General Fund 81,200
1521 From Uniform School Fund 1,295,500
1522 From Education Fund 708,200
1523 From Dedicated Credits Revenue 135,000
1524 Schedule of Programs:
1525 Southwest Applied Technology College 2,219,900
1526 Item 164 To Utah College of Applied Technology - Tooele Applied
1527 Technology College
1528 From General Fund 254,100
1529 From Uniform School Fund 658,200
1530 From Dedicated Credits Revenue 100,000
1531 Schedule of Programs:
1532 Tooele Applied Technology College 1,012,300
1533 Item 165 To Utah College of Applied Technology - Uintah Basin Applied
1534 Technology College
1535 From General Fund 1,037,300
1536 From Uniform School Fund 2,380,100
1537 From Education Fund 1,139,300
1538 From Dedicated Credits Revenue 365,000
1539 Schedule of Programs:
1540 Uintah Basin Applied Technology College 4,921,700
1541 Utah Education Network
1542 Item 166 To Utah Education Network
1543 From General Fund 215,100
1544 From Uniform School Fund 12,345,900
1545 From Education Fund 4,499,300
1546 From Federal Funds 2,499,900
1547 From Dedicated Credits Revenue 8,645,100
1548 From Other Financing Sources 613,000
1549 Schedule of Programs:
1550 Administration 2,067,700
1551 Operations and Maintenance 421,400

- 41 -

1552 Public Information 255,500
1553 KUEN Broadcast 610,000
1554 Technical Services 21,294,700
1555 Special Projects 1,223,300
1556 Instructional Services 2,945,700
1557 Medical Education Council
1558 Item 167 To Medical Education Council
1559 From General Fund 569,400
1560 From Beginning Nonlapsing Appropriation Balances 405,100
1561 Schedule of Programs:
1562 Medical Education Council 974,500
1563 Natural Resources
1564 Department of Natural Resources
1565 Item 168 To Department of Natural Resources - Administration
1566 From General Fund 3,043,100
1567 Schedule of Programs:
1568 Executive Director 912,300
1569 Administrative Services 1,638,500
1570 Public Affairs 207,900
1571 Lake Commissions 77,100
1572 Law Enforcement 207,300
1573 Item 169 To Department of Natural Resources - Species Protection
1574 From Dedicated Credits Revenue 2,450,000
1575 From General Fund Restricted - Species Protection 599,500
1576 Schedule of Programs:
1577 Species Protection 3,049,500
1578 Item 170 To Department of Natural Resources - Building Operations
1579 From General Fund 1,598,100
1580 Schedule of Programs:
1581 Building Operations 1,598,100
1582 Item 171 To Department of Natural Resources - Watershed
1583 From General Fund 1,415,000
1584 From Dedicated Credits Revenue 500,000
1585 Schedule of Programs:
1586 Watershed 1,915,000
1587 Item 172 To Department of Natural Resources - Forestry, Fire and State
1588 Lands
1589 From General Fund 2,392,100

- 42 -

1590 From Federal Funds 3,852,600
1591 From Dedicated Credits Revenue 5,500,000
1592 From General Fund Restricted - Sovereign Land Management 4,528,700
1593 Schedule of Programs:
1594 Division Administration 934,900
1595 Fire Management 921,100
1596 Fire Suppression Emergencies 1,470,000
1597 Lands Management 455,100
1598 Forest Management 2,168,600
1599 Program Delivery 6,656,100
1600 Lone Peak Center 2,907,600
1601 Project Management 760,000
1602 Item 173 To Department of Natural Resources - Oil, Gas and Mining
1603 From General Fund 1,450,500
1604 From Federal Funds 7,115,000
1605 From Dedicated Credits Revenue 213,400
1606 From General Fund Restricted - Oil & Gas Conservation Account 3,516,700
1607 Schedule of Programs:
1608 Administration 1,804,600
1609 Board 44,100
1610 Oil and Gas Conservation 3,056,700
1611 Minerals Reclamation 732,800
1612 Coal Reclamation 1,788,700
1613 Abandoned Mine 4,868,700
1614 Item 174 To Department of Natural Resources - Wildlife Resources
1615 From General Fund 5,837,000
1616 From Federal Funds 11,938,000
1617 From Dedicated Credits Revenue 86,200
1618 From General Fund Restricted - Wildlife Habitat 2,400,000
1619 From General Fund Restricted - Wildlife Resources 28,787,700
1620 From Revenue Transfers 165,000
1621 Schedule of Programs:
1622 Director's Office 2,947,100
1623 Administrative Services 6,838,200
1624 Conservation Outreach 2,573,700
1625 Law Enforcement 8,773,900
1626 Habitat Council 2,400,000
1627 Habitat Section 6,080,700

- 43 -

1628 Wildlife Section 7,715,600
1629 Aquatic Section 11,884,700
1630 Item 175 To Department of Natural Resources - Predator Control
1631 From General Fund 58,400
1632 Schedule of Programs:
1633 Predator Control 58,400
1634 Item 176 To Department of Natural Resources - General Fund Restricted -
1635 Wildlife Resources
1636 From General Fund 73,300
1637 Schedule of Programs:
1638 License Reimbursement 73,300
1639 Item 177 To Department of Natural Resources - Contributed Research
1640 From Dedicated Credits Revenue 831,400
1641 Schedule of Programs:
1642 Contributed Research 831,400
1643 Item 178 To Department of Natural Resources - Cooperative Agreements
1644 From Federal Funds 7,052,100
1645 From Dedicated Credits Revenue 1,106,100
1646 From Revenue Transfers 8,491,400
1647 Schedule of Programs:
1648 Cooperative Agreements 16,649,600
1649 Item 179 To Department of Natural Resources - Wildlife Resources Capital
1650 Budget
1651 From General Fund 784,000
1652 From Federal Funds 500,000
1653 From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
1654 Schedule of Programs:
1655 Fisheries 2,489,000
1656 Item 180 To Department of Natural Resources - Parks and Recreation
1657 From General Fund 10,180,900
1658 From Federal Funds 1,182,000
1659 From Dedicated Credits Revenue 657,700
1660 From General Fund Restricted - Boating 4,020,700
1661 From General Fund Restricted - Off-highway Vehicle 3,604,400
1662 From General Fund Restricted - State Park Fees 11,408,400
1663 From Revenue Transfers 55,200
1664 Schedule of Programs:
1665 Executive Management 1,184,400

- 44 -

1666 Park Operation Management 22,073,300
1667 Planning and Design 1,463,400
1668 Support Services 2,428,800
1669 Recreation Services 3,175,400
1670 Park Management Contracts 784,000
1671 Item 181 To Department of Natural Resources - Parks and Recreation
1672 Capital Budget
1673 From General Fund 120,200
1674 From Federal Funds 1,200,000
1675 From Dedicated Credits Revenue 25,000
1676 From General Fund Restricted - Boating 350,000
1677 From General Fund Restricted - Off-highway Vehicle 175,000
1678 From General Fund Restricted - State Park Fees 150,000
1679 From Revenue Transfers 350,000
1680 Schedule of Programs:
1681 Acquisition and Development 112,300
1682 Major Renovation 27,900
1683 Trails Program 530,000
1684 Donated Capital Projects 25,000
1685 Region Renovation and Roads 100,000
1686 Land and Water Conservation 700,000
1687 Boat Access Grants 700,000
1688 Off-highway Vehicle Grants 175,000
1689 Item 182 To Department of Natural Resources - Utah Geological Survey
1690 From General Fund 2,612,400
1691 From Federal Funds 1,876,600
1692 From Dedicated Credits Revenue 1,043,500
1693 From General Fund Restricted - Mineral Lease 2,600,000
1694 From General Fund Restricted - Land Exchange Distribution Account 548,800
1695 From Beginning Nonlapsing Appropriation Balances 526,400
1696 From Closing Nonlapsing Appropriation Balances (52,400)
1697 From Lapsing Balance (348,800)
1698 Schedule of Programs:
1699 Administration 706,100
1700 Technical Services 715,300
1701 Geologic Hazards 1,105,400
1702 Board 3,400
1703 Geologic Mapping 925,400

- 45 -

1704 Energy and Minerals 2,523,400
1705 Ground Water and Paleontology 1,284,400
1706 Information and Outreach 783,300
1707 State Energy Program 759,800
1708 Item 183 To Department of Natural Resources - Water Resources
1709 From General Fund 2,599,400
1710 From Dedicated Credits Revenue 150,000
1711 From Water Resources Conservation and Development Fund 2,811,000
1712 From Water Resources Construction Fund 150,000
1713 From Lapsing Balance (150,000)
1714 Schedule of Programs:
1715 Administration 447,600
1716 Board 30,600
1717 Interstate Streams 325,900
1718 Planning 2,374,700
1719 Cloudseeding 300,000
1720 Construction 2,071,200
1721 West Desert Ops 10,400
1722 Item 184 To Department of Natural Resources - Water Resources Revolving
1723 Construction Fund
1724 From Water Resources Conservation and Development Fund 3,800,000
1725 Schedule of Programs:
1726 Construction Fund 3,800,000
1727 Item 185 To Department of Natural Resources - Water Rights
1728 From General Fund 6,510,800
1729 From Federal Funds 53,100
1730 From Dedicated Credits Revenue 1,675,000
1731 Schedule of Programs:
1732 Administration 1,026,200
1733 Applications and Records 1,126,100
1734 Dam Safety 729,300
1735 Field Services 1,355,700
1736 Cooperative Studies 392,000
1737 Technical Services 780,100
1738 Regional Offices 2,829,500
1739 Public Lands Policy Coordinating Office
1740 Item 186 To Public Lands Policy Coordinating Office
1741 From General Fund 326,700

- 46 -

1742 From General Fund Restricted - Constitutional Defense 1,370,400
1743 From Beginning Nonlapsing Appropriation Balances 500,000
1744 Schedule of Programs:
1745 Public Lands Coordination 2,197,100
1746 Department of Natural Resources Internal Service Funds
1747 Item 187 To Department of Natural Resources - Internal Service Fund
1748 From Dedicated Credits - Intragovernmental Revenue 738,800
1749 Schedule of Programs:
1750 ISF - DNR Warehouse 738,800
1751 Budgeted FTE 2.0
1752 Department of Agriculture and Food
1753 Item 188 To Department of Agriculture and Food - Administration
1754 From General Fund 8,818,500
1755 From Federal Funds 5,592,800
1756 From Dedicated Credits Revenue 3,238,800
1757 From General Fund Restricted - Horse Racing 30,000
1758 From General Fund Restricted - Livestock Brand 929,200
1759 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,500
1760 From Agriculture Resource Development Fund 175,000
1761 From Revenue Transfers 549,900
1762 From Pass-through 59,000
1763 Schedule of Programs:
1764 General Administration 2,786,900
1765 Meat Inspection 2,025,100
1766 Chemistry Laboratory 765,300
1767 Animal Health 1,681,400
1768 Plant Industry 1,932,800
1769 Regulatory Services 3,116,200
1770 Sheep Promotion 50,000
1771 Auction Market Veterinarians 72,000
1772 Brand Inspection 1,486,300
1773 Utah Horse Commission 39,600
1774 Environmental Quality 2,603,800
1775 Grain Inspection 227,700
1776 Insect Infestation 1,557,400
1777 Marketing and Development 642,200
1778 Grazing Improvement 473,000
1779 Item 189 To Department of Agriculture and Food - Building Operations

- 47 -

1780 From General Fund 298,900
1781 Schedule of Programs:
1782 Building Operations 298,900
1783 Item 190 To Department of Agriculture and Food - Utah State Fair
1784 Corporation
1785 From General Fund 661,500
1786 From Dedicated Credits Revenue 3,301,100
1787 From Beginning Nonlapsing Appropriation Balances 151,900
1788 From Closing Nonlapsing Appropriation Balances (165,400)
1789 Schedule of Programs:
1790 State Fair Corporation 3,949,100
1791 Item 191 To Department of Agriculture and Food - Predatory Animal
1792 Control
1793 From General Fund 712,300
1794 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 536,600
1795 From Pass-through 57,000
1796 Schedule of Programs:
1797 Predatory Animal Control 1,305,900
1798 Item 192 To Department of Agriculture and Food - Resource Conservation
1799 From General Fund 1,107,600
1800 From Agriculture Resource Development Fund 386,100
1801 From Closing Nonlapsing Appropriation Balances (3,700)
1802 Schedule of Programs:
1803 Resource Conservation Administration 168,700
1804 Conservation Commission 8,600
1805 Resource Conservation 1,312,700
1806 Item 193 To Department of Agriculture and Food - Loans
1807 From Agriculture Resource Development Fund 250,900
1808 From Utah Rural Rehabilitation Loan 63,000
1809 Schedule of Programs:
1810 Agriculture Loan Program 313,900
1811 Item 194 To Department of Agriculture and Food - Rangeland Improvement
1812 From General Fund Restricted - Rangeland Improvement 1,241,700
1813 Schedule of Programs:
1814 Rangeland Improvement 1,241,700
1815 School and Institutional Trust Lands Administration
1816 Item 195 To School and Institutional Trust Lands Administration
1817 From Land Grant Management Fund 9,419,600

- 48 -

1818 Schedule of Programs:
1819 Board 88,700
1820 Director 187,600
1821 Public Relations 234,200
1822 Administration 914,000
1823 Accounting 382,400
1824 Auditing 352,200
1825 Oil and Gas 640,800
1826 Mining 935,200
1827 Surface 1,784,700
1828 Development - Operating 1,524,100
1829 Legal/Contracts 809,400
1830 Data Processing 1,028,600
1831 Grazing and Forestry 537,700
1832 Item 196 To School and Institutional Trust Lands Administration - School
1833 and Institutional Trust Lands Administration Capital
1834 From Land Grant Management Fund 8,800,000
1835 Schedule of Programs:
1836 Capital 8,800,000
1837 Restricted Revenue - Natural Resources
1838 Item 197 To Rangeland Improvement Fund
1839 From General Fund 1,216,900
1840 Schedule of Programs:
1841 Rangeland Improvement Fund 1,216,900
1842 Item 198 To General Fund Restricted - Constitutional Defense Restricted
1843 Account
1844 From General Fund Restricted - Land Exchange Distribution Account 1,350,000
1845 Schedule of Programs:
1846 Constitutional Defense Restricted Account 1,350,000
1847 Public Education
1848 State Board of Education
1849 Item 199 To State Board of Education - State Office of Education
1850 From Uniform School Fund 20,667,500
1851 From Federal Funds 226,194,700
1852 From Dedicated Credits Revenue 6,152,900
1853 From General Fund Restricted - Mineral Lease 846,400
1854 From Restricted Revenue 302,400
1855 From General Fund Restricted - Substance Abuse Prevention 494,500

- 49 -

1856 From Uniform School Fund Restricted - Interest and Dividends Account 409,700
1857 From Revenue Transfers 678,900
1858 From Beginning Nonlapsing Appropriation Balances 14,277,600
1859 From Closing Nonlapsing Appropriation Balances (14,277,600)
1860 From Lapsing Balance (3,900)
1861 Schedule of Programs:
1862 Board of Education - Operations 1,284,500
1863 Student Achievement 244,673,100
1864 Data and Business Services 1,242,800
1865 Law, Legislation and Educational Services 8,542,700
1866 Item 200 To State Board of Education - Utah State Office of Education -
1867 Initiative Programs
1868 From General Fund 2,266,300
1869 From Uniform School Fund 3,182,100
1870 Schedule of Programs:
1871 Contracts and Grants 5,448,400
1872 Item 201 To State Board of Education - State Charter School Board
1873 From Uniform School Fund 573,500
1874 From Federal Funds 5,105,600
1875 Schedule of Programs:
1876 State Charter School Board 5,679,100
1877 Item 202 To State Board of Education - Educator Licensing Professional
1878 Practices
1879 From Uniform School Fund Restricted - Professional Practices 1,466,700
1880 From Lapsing Balance (203,800)
1881 Schedule of Programs:
1882 Educator Licensing 1,262,900
1883 Item 203 To State Board of Education - State Office of Education - Child
1884 Nutrition
1885 From Uniform School Fund 136,000
1886 From Federal Funds 114,321,600
1887 From Dedicated Credits Revenue 21,611,800
1888 Schedule of Programs:
1889 Child Nutrition 136,069,400
1890 Item 204 To State Board of Education - Fine Arts Outreach
1891 From Uniform School Fund 2,731,000
1892 Schedule of Programs:
1893 Professional Outreach Programs 2,683,300

- 50 -

1894 Subsidy Program 47,700
1895 Item 205 To State Board of Education - State Office of Education -
1896 Educational Contracts
1897 From Uniform School Fund 3,114,700
1898 Schedule of Programs:
1899 Youth Center 1,130,100
1900 Corrections Institutions 1,984,600
1901 Item 206 To State Board of Education - Science Outreach
1902 From Uniform School Fund 1,661,600
1903 From Beginning Nonlapsing Appropriation Balances 13,900
1904 Schedule of Programs:
1905 Informal Science Education Enhancement 1,266,700
1906 Science Enhancement 408,800
1907 Item 207 To State Board of Education - Utah Schools for the Deaf and the
1908 Blind
1909 From Uniform School Fund 22,257,100
1910 From Federal Funds 113,100
1911 From Dedicated Credits Revenue 1,469,900
1912 From Revenue Transfers 5,306,400
1913 From Beginning Nonlapsing Appropriation Balances 1,218,800
1914 From Closing Nonlapsing Appropriation Balances (1,189,700)
1915 Schedule of Programs:
1916 Instructional Services 16,921,700
1917 Support Services 12,253,900
1918 Item 208 To State Board of Education - Utah Schools for the Deaf and Blind
1919 - Institutional Council
1920 From Dedicated Credits Revenue 500,000
1921 From Closing Nonlapsing Appropriation Balances (186,000)
1922 Schedule of Programs:
1923 Institutional Council 314,000
1924 State Board of Education Internal Service Funds
1925 Item 209 To State Board of Education - Indirect Cost Pool
1926 From Dedicated Credits - Intragovernmental Revenue 4,196,300
1927 Schedule of Programs:
1928 ISF - Superintendent Indirect Cost Pool 4,196,300
1929 Budgeted FTE 42.0
1930 Transportation & Environmental Quality
1931 Utah National Guard

- 51 -

1932 Item 210 To Utah National Guard
1933 From General Fund 4,764,900
1934 From Federal Funds 30,181,200
1935 From Dedicated Credits Revenue 30,000
1936 From Revenue Transfers 75,700
1937 Schedule of Programs:
1938 Administration 1,100,900
1939 Armory Maintenance 33,950,900
1940 Department of Veterans' Affairs
1941 Item 211 To Department of Veterans' Affairs - Veterans' Affairs
1942 From General Fund 841,900
1943 From Federal Funds 178,800
1944 From Dedicated Credits Revenue 186,800
1945 Schedule of Programs:
1946 Administration 630,500
1947 Cemetery 312,400
1948 Nursing Home 264,600
1949 Department of Environmental Quality
1950 Item 212 To Department of Environmental Quality - Environmental Quality
1951 From General Fund 10,700,800
1952 From Federal Funds 20,436,800
1953 From Dedicated Credits Revenue 9,457,600
1954 From General Fund Restricted - Environmental Quality 6,508,400
1955 From General Fund Restricted - Underground Wastewater System 76,000
1956 From General Fund Restricted - Used Oil Collection Administration 744,600
1957 From General Fund Restricted - Voluntary Cleanup 622,000
1958 From Water Development Security Fund - Drinking Water Subaccount 138,700
1959 From Water Development Security Fund - Drinking Water Origination Fee 77,500
1960 From Water Development Security Fund - Utah Wastewater Loan Program 976,500
1961 From Water Development Security Fund - Water Quality Origination Fee 91,900
1962 From Expendable Trust - Petroleum Storage Tank 1,306,900
1963 From Expendable Trust - Waste Tire Recycling 129,900
1964 From Clean Fuel Vehicle Loan 109,500
1965 From Petroleum Storage Tank Account 50,000
1966 From Petroleum Storage Tank Loan 160,500
1967 From Revenue Transfers - Within Agency (45,500)
1968 From Beginning Nonlapsing Appropriation Balances 482,800
1969 From Closing Nonlapsing Appropriation Balances (482,800)

- 52 -

1970 From Lapsing Balance (350,000)
1971 Schedule of Programs:
1972 Director's Office 5,341,700
1973 Air Quality 11,229,800
1974 Environmental Response/Remediation 8,495,900
1975 Radiation Control 3,124,700
1976 Water Quality 10,403,000
1977 Drinking Water 4,615,500
1978 Solid and Hazardous Waste 7,981,500
1979 Item 213 To Department of Environmental Quality - Water Security
1980 Development Account - Water Pollution
1981 From Federal Funds 11,000,000
1982 From Designated Sales Tax 3,587,500
1983 From Repayments 11,287,500
1984 Schedule of Programs:
1985 Water Pollution 25,875,000
1986 Item 214 To Department of Environmental Quality - Water Security
1987 Development Account - Drinking Water
1988 From Federal Funds 10,800,000
1989 From Designated Sales Tax 3,587,500
1990 From Repayments 5,050,000
1991 Schedule of Programs:
1992 Drinking Water 19,437,500
1993 Department of Transportation
1994 Item 215 To Department of Transportation - Support Services
1995 From Transportation Fund 27,296,100
1996 From Federal Funds 1,953,000
1997 Schedule of Programs:
1998 Administrative Services 2,546,600
1999 Risk Management 2,547,200
2000 Building and Grounds 952,800
2001 Human Resources Management 1,316,500
2002 Procurement 1,180,000
2003 Comptroller 2,531,800
2004 Data Processing 9,516,600
2005 Internal Auditor 802,600
2006 Community Relations 507,100
2007 Ports of Entry 7,347,900

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2008 Item 216 To Department of Transportation - Engineering Services
2009 From Transportation Fund 17,237,000
2010 From Federal Funds 14,747,700
2011 From Dedicated Credits Revenue 1,150,000
2012 Schedule of Programs:
2013 Program Development 11,403,700
2014 Preconstruction Administration 1,629,600
2015 Environmental 915,700
2016 Structures 2,642,200
2017 Materials Lab 4,274,000
2018 Engineering Services 2,274,700
2019 Right-of-Way 1,786,800
2020 Research 2,753,500
2021 Construction Management 5,091,000
2022 Civil Rights 363,500
2023 Item 217 To Department of Transportation - Operations/Maintenance
2024 Management
2025 From Transportation Fund 125,407,300
2026 From Federal Funds 8,589,600
2027 From Dedicated Credits Revenue 1,280,500
2028 Schedule of Programs:
2029 Maintenance Administration 3,748,500
2030 Region 1 18,805,900
2031 Region 2 27,651,700
2032 Region 3 17,845,500
2033 Region 4 37,562,300
2034 Seasonal Pools 929,700
2035 Lands & Buildings 4,721,300
2036 Field Crews 10,644,100
2037 Traffic Safety/Tramway 3,100,100
2038 Sign Operations 65,500
2039 Traffic Operations Center 8,606,000
2040 Maintenance Planning 1,596,800
2041 Item 218 To Department of Transportation - Construction Management
2042 From General Fund 1,685,600
2043 From Transportation Fund 17,432,800
2044 From Transportation Investment Fund of 2005 63,000,000
2045 From Federal Funds 152,831,400

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2046 From Dedicated Credits Revenue 1,550,000
2047 From Designated Sales Tax 26,124,600
2048 Schedule of Programs:
2049 Federal Construction - New 85,716,200
2050 Rehabilitation/Preservation 108,049,800
2051 State Construction - New 5,858,400
2052 Transportation Investment Fund of 2005 63,000,000
2053 Item 219 To Department of Transportation - Region Management
2054 From Transportation Fund 21,411,800
2055 From Federal Funds 3,476,400
2056 From Dedicated Credits Revenue 1,232,200
2057 Schedule of Programs:
2058 Region 1 5,163,300
2059 Region 2 9,395,800
2060 Region 3 4,549,200
2061 Region 4 6,260,800
2062 Richfield 101,300
2063 Price 313,000
2064 Cedar City 337,000
2065 Item 220 To Department of Transportation - Equipment Management
2066 From Transportation Fund 52,900
2067 From Dedicated Credits Revenue 27,022,200
2068 Schedule of Programs:
2069 Equipment Purchases 5,022,200
2070 Shops 22,052,900
2071 Item 221 To Department of Transportation - Aeronautics
2072 From Federal Funds 20,000,000
2073 From Dedicated Credits Revenue 383,600
2074 From Transportation Fund Restricted - Aeronautics Fund 6,903,200
2075 Schedule of Programs:
2076 Administration 490,900
2077 Airport Construction 23,536,100
2078 Civil Air Patrol 75,000
2079 Aid to Local Airports 2,240,000
2080 Airplane Operations 944,800
2081 Item 222 To Department of Transportation - B and C Roads
2082 From Transportation Fund 119,865,900
2083 Schedule of Programs:

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2084 B and C Roads 119,865,900
2085 Item 223 To Department of Transportation - Safe Sidewalk Construction
2086 From Transportation Fund 500,000
2087 Schedule of Programs:
2088 Sidewalk Construction 500,000
2089 Item 224 To Department of Transportation - Mineral Lease
2090 From General Fund Restricted - Mineral Lease 46,609,000
2091 Schedule of Programs:
2092 Mineral Lease Payments 44,140,000
2093 Payment in Lieu 2,469,000
2094 Item 225 To Department of Transportation - Centennial Highway Program
2095 From Transportation Fund 70,977,000
2096 From Centennial Highway Fund Restricted Account 179,954,000
2097 From Debt Service (137,022,500)
2098 From Revenue Transfers - Within Agency 6,000,000
2099 From Beginning Nonlapsing Appropriation Balances 6,300
2100 From Closing Nonlapsing Appropriation Balances (1,900)
2101 Schedule of Programs:
2102 Centennial Highway Program 119,912,900
2103 Item 226 To Department of Transportation - Critical Highway Needs
2104 From Critical Highway Needs Fund 100,000,000
2105 Schedule of Programs:
2106 Critical Highway Needs 100,000,000
2107 Restricted Revenue - Transportation & Environmental Quality
2108 Item 227 To Transportation Investment Fund of 2005
2109 From Transportation Investment Fund of 2005 53,000,000
2110 From Designated Sales Tax 10,000,000
2111 Schedule of Programs:
2112 Transportation Investment Fund of 2005 63,000,000
2113 Legislature
2114 Item 228 To Legislature - Senate
2115 From General Fund 1,700,700
2116 Schedule of Programs:
2117 Administration 1,638,700
2118 Dues to National Conference of State Legislatures 36,100
2119 Dues to Council of State Governments 25,900
2120 Item 229 To Legislature - House of Representatives
2121 From General Fund 3,198,900

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2122 Schedule of Programs:
2123 Administration 3,072,100
2124 Dues to National Conference of State Legislatures 73,900
2125 Dues to Council of State Governments 52,900
2126 Item 230 To Legislature - Office of the Legislative Auditor General
2127 From General Fund 2,776,400
2128 Schedule of Programs:
2129 Administration 2,776,400
2130 Item 231 To Legislature - Office of the Legislative Fiscal Analyst
2131 From General Fund 2,335,000
2132 Schedule of Programs:
2133 Administration and Research 2,335,000
2134 Item 232 To Legislature - Legislative Printing
2135 From General Fund 468,500
2136 From Dedicated Credits Revenue 175,000
2137 Schedule of Programs:
2138 Administration 643,500
2139 Item 233 To Legislature - Office of Legislative Research and General
2140 Counsel
2141 From General Fund 6,227,900
2142 Schedule of Programs:
2143 Administration 6,227,900
2144 Item 234 To Legislature - Office of Legislative Research and General
2145 Counsel - Tax Review Commission
2146 From General Fund 40,800
2147 Schedule of Programs:
2148 Tax Review Commission 40,800
2149 Item 235 To Legislature - Office of Legislative Research and General
2150 Counsel - Constitutional Revision Commission
2151 From General Fund 44,800
2152 Schedule of Programs:
2153 Constitutional Revision Commission 44,800
2154 Section 2. Effective Date.
2155 This bill takes effect on July 1, 2010.
2156

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