S.B. 6 Enrolled

STATE AGENCY AND HIGHER EDUCATION
COMPENSATION APPROPRIATIONS
2011 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Melvin R. Brown
.....................................................................
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government. The bill funds compensation changes for state employees for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
Highlighted Provisions:
This bill:
. provides funding for an increase in the cost of retirement for certain state employees;
. reduces funding for a 2% decrease in health insurance rates for certain state agency and higher education employees; and,
. adjusts funding for a 90% employer/10% employee health insurance premium share for certain state agency and higher education employees.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2012:
. ($3,949,500) from the General Fund;
. ($6,101,100) from the Education Fund;
. ($5,564,000) from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2011.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following

sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30, 2012. These are additions to amounts previously appropriated for fiscal year 2012.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund (9,100)
From Dedicated Credits Revenue (1,800)
Schedule of Programs:
Administration (6,200)
Governor's Residence (900)
Lt. Governor's Office (3,600)
Governor's Energy Advisor (200)
Item 2 To Governor's Office - Governor's Office of Planning and Budget
From General Fund (9,600)
From Dedicated Credits Revenue (100)
Schedule of Programs:
Administration (3,100)
Planning and Budget Analysis (3,600)
Demographic and Economic Analysis (1,500)
State and Local Planning (1,500)
Item 3 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund (900)
From Federal Funds (3,700)
From Crime Victim Reparations Fund (10,400)
Schedule of Programs:
CCJJ Commission (6,700)
Crime Victim Reparations (8,500)
Substance Abuse Advisory Council 100
Sentencing Commission 300
Gang Reduction Grant Program 500
Sexual Exploitation of Children 500
Judicial Performance Evaluation Commission (1,200)
State Auditor
Item 4 To State Auditor
From General Fund (13,100)

From Dedicated Credits Revenue (5,000)
Schedule of Programs:
Administration (1,400)
Auditing (15,300)
State and Local Government (1,400)
State Treasurer
Item 5 To State Treasurer
From General Fund (4,200)
From Dedicated Credits Revenue (1,100)
From Unclaimed Property Trust (4,500)
Schedule of Programs:
Treasury and Investment (4,500)
Unclaimed Property (4,500)
Money Management Council (800)
Attorney General
Item 6 To Attorney General
From General Fund (83,800)
From Federal Funds (5,300)
From Dedicated Credits Revenue (57,700)
From General Fund Restricted - Tobacco Settlement Account 200
From Attorney General Litigation Fund 400
Schedule of Programs:
Administration (11,200)
Child Protection (28,000)
Children's Justice (1,400)
Criminal Prosecution (52,300)
Civil (53,300)
Item 7 To Attorney General - Children's Justice Centers
From General Fund (1,200)
From Dedicated Credits Revenue (100)
Schedule of Programs:
Children's Justice Centers (1,300)
Item 8 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support (700)
Schedule of Programs:
Prosecution Council (700)
Utah Department of Corrections

Item 9 To Utah Department of Corrections - Programs and Operations
From General Fund (674,400)
From Dedicated Credits Revenue (5,300)
Schedule of Programs:
Department Executive Director (11,400)
Department Administrative Services (25,800)
Department Training (3,900)
Adult Probation and Parole Administration (2,100)
Adult Probation and Parole Programs (169,100)
Institutional Operations Administration (2,500)
Institutional Operations Draper Facility (267,700)
Institutional Operations Central Utah/Gunnison (135,100)
Institutional Operations Inmate Placement (7,100)
Institutional Operations Support Services (22,500)
Programming Administration (1,100)
Programming Treatment (10,000)
Programming Skill Enhancement (21,400)
Item 10 To Utah Department of Corrections - Department Medical Services
From General Fund 7,700
Schedule of Programs:
Medical Services 7,700
Item 11 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue (21,800)
Schedule of Programs:
Utah Correctional Industries (21,800)
Board of Pardons and Parole
Item 12 To Board of Pardons and Parole
From General Fund (3,700)
Schedule of Programs:
Board Of Pardons and Parole (3,700)
Department of Human Services - Division of Juvenile Justice Services
Item 13 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund (463,900)
From Federal Funds (11,700)
From Dedicated Credits Revenue (14,000)
From Revenue Transfers - Child Nutrition (7,200)

From Revenue Transfers - Commission on Criminal and Juvenile Justice (6,000)
Schedule of Programs:
Administration (22,600)
Early Intervention Services (73,500)
Community Programs (82,500)
Correctional Facilities (150,300)
Rural Programs (171,900)
Youth Parole Authority (2,000)
Judicial Council/State Court Administrator
Item 14 To Judicial Council/State Court Administrator - Administration
From General Fund (261,900)
From Federal Funds (800)
From Dedicated Credits Revenue (4,600)
From General Fund Restricted - Dispute Resolution Account (1,000)
From General Fund Restricted - Children's Legal Defense (300)
From General Fund Restricted - DNA Specimen Account (1,100)
From General Fund Restricted - Non-Judicial Assessment (4,100)
From General Fund Restricted - Substance Abuse Prevention (800)
From Revenue Transfers - Commission on Criminal and Juvenile Justice (2,000)
From Revenue Transfers - Other Agencies (1,000)
Schedule of Programs:
Supreme Court 4,200
Law Library (1,800)
Court of Appeals 3,500
District Courts (75,500)
Juvenile Courts (169,800)
Justice Courts (4,100)
Courts Security (400)
Administrative Office (12,600)
Judicial Education (2,000)
Data Processing (15,800)
Grants Program (3,300)
Item 15 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund (300)
Schedule of Programs:
Contracts and Leases (300)

Item 16 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund (1,400)
Schedule of Programs:
Jury, Witness, and Interpreter (1,400)
Item 17 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund (28,600)
From General Fund Restricted - Children's Legal Defense (1,900)
From General Fund Restricted - Guardian Ad Litem Services (900)
Schedule of Programs:
Guardian ad Litem (31,400)
Department of Public Safety
Item 18 To Department of Public Safety - Programs & Operations
From General Fund (210,000)
From Federal Funds (1,600)
From Dedicated Credits Revenue (21,300)
From General Fund Restricted - Statewide Unified E-911 Emergency Account (1,300)
From General Fund Restricted - Fire Academy Support (8,000)
From General Fund Restricted - Statewide Warrant Operations (1,400)
Schedule of Programs:
Department Commissioner's Office (6,500)
Aero Bureau (100)
Department Intelligence Center (1,200)
Department Grants (1,600)
Department Fleet Management (100)
Enhanced 911 Program (1,300)
CITS Administration (400)
CITS Bureau of Criminal Identification (37,700)
CITS Communications (47,400)
CITS State Crime Labs (12,700)
CITS State Bureau of Investigation (5,600)
Highway Patrol - Administration (500)
Highway Patrol - Field Operations (82,000)
Highway Patrol - Commercial Vehicle (7,200)
Highway Patrol - Safety Inspections (4,000)
Highway Patrol - Protective Services (10,900)
Highway Patrol - Special Services (8,600)

Highway Patrol - Special Enforcement (4,300)
Highway Patrol - Technology Services (2,900)
Fire Marshall - Fire Operations (6,700)
Fire Marshall - Fire Fighter Training (1,900)
Item 19 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund (5,300)
From Federal Funds (16,700)
From Dedicated Credits Revenue (500)
Schedule of Programs:
Emergency Services and Homeland Security (22,500)
Item 20 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue (100)
From General Fund Restricted - Public Safety Support (5,800)
Schedule of Programs:
Basic Training (2,600)
Regional/Inservice Training (2,100)
Post Administration (1,200)
Item 21 To Department of Public Safety - Liquor Law Enforcement
From General Fund (4,900)
Schedule of Programs:
Liquor Law Enforcement (4,900)
Item 22 To Department of Public Safety - Driver License
From Dedicated Credits Revenue (100)
From Transportation Fund Restricted - Motorcycle Education (500)
From Transportation Fund - Department of Public Safety Restricted Account (186,900)
Schedule of Programs:
Driver License Administration (9,900)
Driver Services (115,200)
Driver Records (61,900)
Motorcycle Safety (500)
Item 23 To Department of Public Safety - Highway Safety
From General Fund (500)
From Federal Funds (7,800)
Schedule of Programs:
Highway Safety (8,300)

Infrastructure & General Government
Department of Transportation
Item 24 To Department of Transportation - Support Services
From Transportation Fund (77,200)
From Federal Funds (4,500)
Schedule of Programs:
Administrative Services (2,900)
Risk Management (2,700)
Procurement (7,100)
Comptroller (13,400)
Data Processing (800)
Internal Auditor (3,500)
Community Relations (3,000)
Ports of Entry (48,300)
Item 25 To Department of Transportation - Engineering Services
From Transportation Fund (67,100)
From Federal Funds (44,400)
Schedule of Programs:
Program Development and Research (26,500)
Preconstruction Administration (6,200)
Environmental (1,900)
Structures (10,000)
Materials Lab (19,800)
Engineering Services (8,400)
Right-of-Way (9,400)
Research (4,700)
Construction Management (22,400)
Civil Rights (2,200)
Item 26 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund (444,400)
From Federal Funds (24,800)
From Dedicated Credits Revenue (600)
Schedule of Programs:
Region 1 (74,600)
Region 2 (97,200)
Region 3 (66,000)

Region 4 (138,300)
Field Crews (48,100)
Traffic Safety/Tramway (17,600)
Traffic Operations Center (22,200)
Maintenance Planning (5,800)
Item 27 To Department of Transportation - Region Management
From Transportation Fund (112,400)
From Federal Funds (17,500)
Schedule of Programs:
Region 1 (26,200)
Region 2 (46,100)
Region 3 (22,300)
Region 4 (32,100)
Richfield (700)
Price (1,300)
Cedar City (1,200)
Item 28 To Department of Transportation - Equipment Management
From Dedicated Credits Revenue (50,000)
Schedule of Programs:
Shops (50,000)
Item 29 To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund (6,000)
Schedule of Programs:
Administration (2,200)
Airplane Operations (3,800)
Department of Administrative Services
Item 30 To Department of Administrative Services - Executive Director
From General Fund (1,700)
Schedule of Programs:
Executive Director (1,700)
Item 31 To Department of Administrative Services - Administrative Rules
From General Fund (1,500)
Schedule of Programs:
DAR Administration (1,500)
Item 32 To Department of Administrative Services - DFCM Administration
From General Fund (19,400)
From General Fund, One-time (800)

From Capital Projects Fund 1,000
Schedule of Programs:
DFCM Administration (18,400)
Energy Program (800)
Item 33 To Department of Administrative Services - State Archives
From General Fund (9,400)
From Dedicated Credits Revenue (200)
Schedule of Programs:
Archives Administration (1,300)
Records Analysis (1,900)
Preservation Services (2,700)
Patron Services (1,700)
Records Services (2,000)
Item 34 To Department of Administrative Services - Finance Administration
From General Fund (18,900)
From Dedicated Credits Revenue (4,200)
Schedule of Programs:
Finance Director's Office (1,300)
Payroll (3,200)
Payables/Disbursing (8,100)
Financial Reporting (5,500)
Financial Information Systems (5,000)
Item 35 To Department of Administrative Services - Judicial Conduct Commission
From General Fund (500)
Schedule of Programs:
Judicial Conduct Commission (500)
Item 36 To Department of Administrative Services - Purchasing
From General Fund (8,200)
From Dedicated Credits Revenue (300)
Schedule of Programs:
Purchasing and General Services (8,500)
Department of Technology Services
Item 37 To Department of Technology Services - Chief Information Officer
From General Fund (1,600)
Schedule of Programs:

Chief Information Officer (1,600)
Item 38 To Department of Technology Services - Integrated Technology Division
From General Fund (4,200)
Schedule of Programs:
Automated Geographic Reference Center (4,200)
Business, Economic Development, & Labor
Department of Community and Culture
Item 39 To Department of Community and Culture - Administration
From General Fund (3,400)
Schedule of Programs:
Executive Director's Office (2,900)
Administrative Services (500)
Item 40 To Department of Community and Culture - State History
From General Fund (10,500)
Schedule of Programs:
Administration (1,000)
Research Libraries and Collections (1,500)
Public History and Education (2,400)
Office of Preservation (5,600)
Item 41 To Department of Community and Culture - Division of Arts and Museums
From General Fund (5,300)
Schedule of Programs:
Administration (1,200)
Community Arts Outreach (4,100)
Item 42 To Department of Community and Culture - State Library
From General Fund (21,700)
From Dedicated Credits Revenue (3,100)
Schedule of Programs:
Administration (2,000)
Blind and Physically Handicapped (7,800)
Library Development (12,100)
Library Resources (2,900)
Item 43 To Department of Community and Culture - Indian Affairs
From General Fund (500)
Schedule of Programs:

Indian Affairs (500)
Item 44 To Department of Community and Culture - Housing and Community Development
From General Fund (4,300)
From Federal Funds (16,300)
From Permanent Community Impact (400)
Schedule of Programs:
Community Development Administration (1,600)
Community Assistance (5,700)
Housing Development (5,100)
Homeless Committee (1,300)
HEAT (1,400)
Weatherization Assistance (3,300)
Community Services (1,200)
Commission on Volunteers (2,100)
Emergency Food Network 700
Governor's Office of Economic Development
Item 45 To Governor's Office of Economic Development - Administration
From General Fund (2,900)
Schedule of Programs:
Administration (2,900)
Item 46 To Governor's Office of Economic Development - Office of Tourism
From General Fund (9,700)
Schedule of Programs:
Administration (2,500)
Operations and Fulfillment (3,900)
Film Commission (3,300)
Item 47 To Governor's Office of Economic Development - Business Development
From General Fund (6,800)
Schedule of Programs:
Business Creation (1,100)
Business Growth (4,600)
Business Recruitment (1,100)
Utah State Tax Commission
Item 48 To Utah State Tax Commission - Tax Administration

From General Fund (235,600)
From Education Fund (99,600)
From Dedicated Credits Revenue (7,400)
From General Fund Restricted - Sales and Use Tax Administration Fees 1,000
Schedule of Programs:
Administration Division (22,500)
Auditing Division (60,000)
Tax Processing Division (55,300)
Seasonal Employees 700
Tax Payer Services (67,000)
Property Tax Division (24,400)
Motor Vehicles (105,700)
Motor Vehicle Enforcement Division (7,400)
Utah Science Technology and Research Governing Authority
Item 49 To Utah Science Technology and Research Governing Authority
From General Fund (4,100)
Schedule of Programs:
Administration (1,200)
Technology Outreach (2,900)
Department of Alcoholic Beverage Control
Item 50 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund (122,400)
Schedule of Programs:
Executive Director (5,400)
Administration (3,900)
Operations (1,500)
Warehouse and Distribution (13,200)
Stores and Agencies (98,400)
Labor Commission
Item 51 To Labor Commission
From General Fund (35,200)
From Federal Funds (12,500)
From General Fund Restricted - Workplace Safety 300
From Uninsured Employers' Fund 900
Schedule of Programs:
Administration (4,600)

Industrial Accidents (6,000)
Adjudication (4,600)
Boiler, Elevator and Coal Mine Safety Division (6,900)
Anti-Discrimination (8,800)
Utah Occupational Safety and Health (15,600)
Department of Commerce
Item 52 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account (85,200)
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund (14,400)
Schedule of Programs:
Administration (5,700)
Occupational & Professional Licensing (40,700)
Securities (8,100)
Consumer Protection (8,100)
Corporations and Commercial Code (13,600)
Real Estate (9,000)
Public Utilities (13,000)
Committee of Consumer Services (1,400)
Financial Institutions
Item 53 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions (18,400)
Schedule of Programs:
Administration (18,400)
Insurance Department
Item 54 To Insurance Department - Insurance Department Administration
From General Fund (27,400)
From Dedicated Credits Revenue (5,400)
From General Fund Restricted - Captive Insurance (1,100)
Schedule of Programs:
Administration (27,400)
Insurance Fraud Program (5,400)
Captive Insurers (1,100)
Item 55 To Insurance Department - Title Insurance Program
From General Fund (1,300)
From General Fund Restricted - Title Licensee (100)
Schedule of Programs:

Title Insurance Program (1,400)
Public Service Commission
Item 56 To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund (4,500)
Schedule of Programs:
Administration (4,500)
Social Services
Department of Health
Item 57 To Department of Health - Executive Director's Operations
From General Fund (17,900)
From Federal Funds (16,600)
From Dedicated Credits Revenue (9,300)
Schedule of Programs:
Executive Director (2,000)
Center for Health Data (21,300)
Program Operations (12,500)
Internal Audit and Program Integrity (8,000)
Item 58 To Department of Health - Family Health and Preparedness
From General Fund (17,700)
From Federal Funds (46,600)
From Dedicated Credits Revenue (12,500)
From Revenue Transfers - Human Services (3,300)
From Revenue Transfers - Public Safety (400)
From Revenue Transfers - Within Agency (13,300)
From Revenue Transfers - Workforce Services (7,600)
Schedule of Programs:
Director's Office (3,900)
Maternal and Child Health (9,800)
Public Health Preparedness (5,000)
Children with Special Health Care Needs (38,800)
Emergency Medical Services (4,900)
Facility Licensure, Certification, and Resident Assessment (19,100)
Child Care Licensing (19,800)
Primary Care (100)
Item 59 To Department of Health - Disease Control and Prevention
From General Fund (23,100)

From Federal Funds (27,000)
From Dedicated Credits Revenue (10,000)
From General Fund Restricted - State Lab Drug Testing Account 400
From General Fund Restricted - Tobacco Settlement Account 300
From Revenue Transfers - Within Agency (500)
Schedule of Programs:
Director's Office (4,000)
Microbiology (5,700)
Chemical and Environmental Services (7,500)
Forensic Toxicology (4,800)
Laboratory Improvement (4,900)
Health Promotion (28,200)
Office of the Medical Examiner (4,800)
Item 60 To Department of Health - Workforce Financial Assistance
From Beginning Nonlapsing Appropriation Balances (100)
Schedule of Programs:
Workforce Financial Assistance (100)
Item 61 To Department of Health - Health Care Financing
From General Fund (29,500)
From Federal Funds (52,600)
Schedule of Programs:
Director's Office (4,600)
Financial Services (7,000)
Eligibility Policy (9,600)
Managed Health Care (18,500)
Medicaid Operations (26,600)
Coverage and Reimbursement (5,200)
Long-term Care (5,500)
Program Integrity (5,100)
Item 62 To Department of Health - Medicaid Mandatory Services
From General Fund (7,300)
From Federal Funds (7,900)
Schedule of Programs:
Other Mandatory Services (15,200)
Item 63 To Department of Health - Children's Health Insurance Program
From Federal Funds (2,700)
From General Fund Restricted - Tobacco Settlement Account 100

Schedule of Programs:
Children's Health Insurance Program (2,600)
Department of Human Services
Item 64 To Department of Human Services - Executive Director Operations
From General Fund (32,400)
From Federal Funds (17,800)
From Revenue Transfers - Department of Health - Medical Assistance (1,300)
From Revenue Transfers - Other Agencies (1,900)
From Revenue Transfers - Within Agency (600)
Schedule of Programs:
Executive Director's Office (2,300)
Legal Affairs (3,200)
Information Technology (600)
Fiscal Operations (16,800)
Office of Services Review (6,600)
Office of Licensing (20,800)
Utah Council for People with Disabilities (3,700)
Item 65 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund (276,600)
From Federal Funds (8,400)
From Dedicated Credits Revenue (700)
From Revenue Transfers - Department of Health - Medical Assistance (72,100)
Schedule of Programs:
Administration (17,200)
Community Mental Health Services (500)
State Hospital (340,100)
Item 66 To Department of Human Services - Division of Services for People with Disabilities
From General Fund (105,300)
From Revenue Transfers - Department of Health - Medical Assistance (227,200)
Schedule of Programs:
Administration (13,600)
Service Delivery (49,500)
Utah State Developmental Center (269,400)
Item 67 To Department of Human Services - Office of Recovery Services
From General Fund (64,100)

From Federal Funds (179,200)
From Dedicated Credits Revenue (29,800)
From Revenue Transfers - Department of Health - Medical Assistance (14,400)
From Revenue Transfers - Other Agencies (2,200)
Schedule of Programs:
Administration (4,700)
Financial Services (24,100)
Electronic Technology (9,500)
Child Support Services (212,600)
Children in Care Collections (15,800)
Medical Collections (23,000)
Item 68 To Department of Human Services - Division of Child and Family Services
From General Fund (416,400)
From Federal Funds (117,200)
From Revenue Transfers - Department of Health - Medical Assistance (300)
Schedule of Programs:
Administration (19,100)
Service Delivery (473,900)
Facility-based Services (900)
Minor Grants (7,300)
Domestic Violence (25,400)
Adoption Assistance (1,200)
Child Welfare Management Information System (6,100)
Item 69 To Department of Human Services - Division of Aging and Adult Services
From General Fund (23,700)
From Federal Funds (5,100)
Schedule of Programs:
Administration (7,700)
Aging Waiver Services (1,400)
Aging Alternatives (1,300)
Adult Protective Services (18,400)
Department of Workforce Services
Item 70 To Department of Workforce Services - Operations and Policy
From General Fund (177,500)
From Federal Funds (658,700)

Schedule of Programs:
All Other Programs (836,200)
Item 71 To Department of Workforce Services - Unemployment Insurance
From General Fund (800)
From Federal Funds (108,100)
From Dedicated Credits Revenue (1,300)
From Revenue Transfers - Within Agency (700)
Schedule of Programs:
Unemployment Insurance (110,900)
State Board of Education
Item 72 To State Board of Education - State Office of Rehabilitation
From Education Fund (56,800)
From Federal Funds (128,700)
Schedule of Programs:
Executive Director (7,300)
Blind and Visually Impaired (18,000)
Rehabilitation Services (111,600)
Disability Determination (38,200)
Deaf and Hard of Hearing (10,400)
Higher Education
University of Utah
Item 73 To University of Utah - Education and General
From Education Fund (1,207,400)
From Dedicated Credits Revenue (402,500)
Schedule of Programs:
Education and General (1,609,900)
Item 74 To University of Utah - Educationally Disadvantaged
From Education Fund (2,600)
Schedule of Programs:
Educationally Disadvantaged (2,600)
Item 75 To University of Utah - School of Medicine
From Education Fund (93,900)
From Dedicated Credits Revenue (31,300)
Schedule of Programs:
School of Medicine (125,200)
Item 76 To University of Utah - University Hospital
From Education Fund (27,400)

Schedule of Programs:
University Hospital (25,200)
Miners' Hospital (2,200)
Item 77 To University of Utah - Regional Dental Education Program
From Education Fund (2,500)
From Dedicated Credits Revenue (800)
Schedule of Programs:
Regional Dental Education Program (3,300)
Item 78 To University of Utah - Public Service
From Education Fund (9,500)
Schedule of Programs:
Seismograph Stations (3,300)
Museum of Natural History (5,700)
State Arboretum (500)
Item 79 To University of Utah - Statewide TV Administration
From Education Fund (15,600)
Schedule of Programs:
Public Broadcasting (15,600)
Item 80 To University of Utah - Poison Control Center
From Dedicated Credits Revenue (6,800)
Schedule of Programs:
Poison Control Center (6,800)
Item 81 To University of Utah - Utah Tele-Health Network
From General Fund (1,600)
Schedule of Programs:
Utah Tele-Health Network (1,600)
Utah State University
Item 82 To Utah State University - Education and General
From Education Fund (920,700)
From Dedicated Credits Revenue (307,000)
Schedule of Programs:
Education and General (1,227,700)
Item 83 To Utah State University - CEU - Education and General
From Education Fund (77,100)
From Dedicated Credits Revenue (10,500)
Schedule of Programs:
CEU - Education and General (87,600)

Item 84 To Utah State University - Educationally Disadvantaged
From Education Fund (1,400)
Schedule of Programs:
Educationally Disadvantaged (1,400)
Item 85 To Utah State University - CEU - Career and Technical Education
From Education Fund (8,400)
Schedule of Programs:
CEU - Career and Technical Education (8,400)
Item 86 To Utah State University - Uintah Basin Regional Campus
From Education Fund (27,700)
From Dedicated Credits Revenue (9,300)
Schedule of Programs:
Uintah Basin Regional Campus (37,000)
Item 87 To Utah State University - Southeastern Continuing Education Center
From Education Fund (6,500)
From Dedicated Credits Revenue (2,200)
Schedule of Programs:
Southeastern Continuing Education Center (8,700)
Item 88 To Utah State University - Brigham City Regional Campus
From Education Fund (53,400)
From Dedicated Credits Revenue (17,800)
Schedule of Programs:
Brigham City Regional Campus (71,200)
Item 89 To Utah State University - Tooele Regional Campus
From Education Fund (37,500)
From Dedicated Credits Revenue (12,400)
Schedule of Programs:
Tooele Regional Campus (49,900)
Item 90 To Utah State University - Water Research Laboratory
From Education Fund (23,900)
Schedule of Programs:
Water Research Laboratory (23,900)
Item 91 To Utah State University - Agriculture Experiment Station
From Education Fund (89,400)
Schedule of Programs:
Agriculture Experiment Station (89,400)

Item 92 To Utah State University - Cooperative Extension
From Education Fund (114,300)
Schedule of Programs:
Cooperative Extension (114,300)
Item 93 To Utah State University - Prehistoric Museum
From Education Fund (2,200)
Schedule of Programs:
Prehistoric Museum (2,200)
Item 94 To Utah State University - San Juan Center
From Education Fund (20,300)
From Dedicated Credits Revenue (6,800)
Schedule of Programs:
San Juan Center (27,100)
Weber State University
Item 95 To Weber State University - Education and General
From Education Fund (584,100)
From Dedicated Credits Revenue (194,700)
Schedule of Programs:
Education and General (778,800)
Item 96 To Weber State University - Educationally Disadvantaged
From Education Fund (3,600)
Schedule of Programs:
Educationally Disadvantaged (3,600)
Southern Utah University
Item 97 To Southern Utah University - Education and General
From Education Fund (298,800)
From Dedicated Credits Revenue (99,600)
Schedule of Programs:
Education and General (398,400)
Item 98 To Southern Utah University - Educationally Disadvantaged
From Education Fund (700)
Schedule of Programs:
Educationally Disadvantaged (700)
Item 99 To Southern Utah University - Rural Development
From Education Fund (100)
Schedule of Programs:
Rural Development (100)

Utah Valley University
Item 100 To Utah Valley University - Education and General
From Education Fund (765,000)
From Dedicated Credits Revenue (255,100)
Schedule of Programs:
Education and General (1,020,100)
Item 101 To Utah Valley University - Educationally Disadvantaged
From Education Fund (1,000)
Schedule of Programs:
Educationally Disadvantaged (1,000)
Snow College
Item 102 To Snow College - Education and General
From Education Fund (130,700)
From Dedicated Credits Revenue (34,700)
Schedule of Programs:
Education and General (165,400)
Item 103 To Snow College - Career and Technology Education
From Education Fund (12,800)
Schedule of Programs:
Career and Technology Education (12,800)
Dixie State College of Utah
Item 104 To Dixie State College of Utah - Education and General
From Education Fund (179,400)
From Dedicated Credits Revenue (59,700)
Schedule of Programs:
Education and General (239,100)
Item 105 To Dixie State College of Utah - Zion Park Amphitheater
From Education Fund (400)
Schedule of Programs:
Zion Park Amphitheater (400)
Salt Lake Community College
Item 106 To Salt Lake Community College - Education and General
From Education Fund (598,700)
From Dedicated Credits Revenue (199,500)
Schedule of Programs:
Education and General (798,200)
Item 107 To Salt Lake Community College - School of Applied Technology

From Education Fund (53,800)
Schedule of Programs:
School of Applied Technology (53,800)
State Board of Regents
Item 108 To State Board of Regents - Administration
From Education Fund (9,200)
Schedule of Programs:
Administration (9,200)
Item 109 To State Board of Regents - Student Assistance
From General Fund (100)
Schedule of Programs:
Western Interstate Commission for Higher Education (100)
Item 110 To State Board of Regents - Student Support
From General Fund (4,200)
Schedule of Programs:
Concurrent Enrollment (2,600)
Articulation Support (800)
Campus Compact (800)
Item 111 To State Board of Regents - Economic Development
From General Fund (1,000)
Schedule of Programs:
Economic Development Initiatives (1,000)
Utah College of Applied Technology
Item 112 To Utah College of Applied Technology - Administration
From Education Fund (8,400)
Schedule of Programs:
Administration (8,400)
Item 113 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Education Fund (88,900)
Schedule of Programs:
Bridgerland Applied Technology College (88,900)
Item 114 To Utah College of Applied Technology - Davis Applied Technology College
From Education Fund (77,800)
Schedule of Programs:
Davis Applied Technology College (77,800)

Item 115 To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund (11,000)
Schedule of Programs:
Dixie Applied Technology College (11,000)
Item 116 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund (60,100)
Schedule of Programs:
Mountainland Applied Technology College (60,100)
Item 117 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund (47,900)
Schedule of Programs:
Ogden/Weber Applied Technology College (47,900)
Item 118 To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund (13,100)
Schedule of Programs:
Southwest Applied Technology College (13,100)
Item 119 To Utah College of Applied Technology - Tooele Applied Technology College
From Education Fund (9,900)
Schedule of Programs:
Tooele Applied Technology College (9,900)
Item 120 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund (41,700)
Schedule of Programs:
Uintah Basin Applied Technology College (41,700)
Utah Education Network
Item 121 To Utah Education Network
From Education Fund (60,500)
From Federal Funds (7,100)
From Other Financing Sources (1,100)
Schedule of Programs:
Administration (11,600)

Public Information (1,000)
KUEN Broadcast (5,600)
Technical Services (37,200)
Special Projects (WebCT) (2,000)
Instructional Support (11,300)
Medical Education Council
Item 122 To Medical Education Council
From General Fund (4,600)
Schedule of Programs:
Medical Education Council (4,600)
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 123 To Department of Natural Resources - Administration
From General Fund (7,000)
Schedule of Programs:
Executive Director (2,300)
Administrative Services (4,600)
Public Affairs (500)
Law Enforcement 400
Item 124 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection (1,600)
Schedule of Programs:
Species Protection (1,600)
Item 125 To Department of Natural Resources - Watershed
From General Fund (600)
Schedule of Programs:
Watershed (600)
Item 126 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund (7,700)
From Federal Funds (9,600)
From Dedicated Credits Revenue (22,100)
From General Fund Restricted - Sovereign Land Management (13,000)
Schedule of Programs:
Division Administration (5,300)
Fire Management (3,500)
Lands Management (4,000)

Forest Management (2,200)
Program Delivery (24,800)
Lone Peak Center (12,400)
Project Management (200)
Item 127 To Department of Natural Resources - Oil, Gas and Mining
From General Fund (9,600)
From Federal Funds (13,200)
From Dedicated Credits Revenue (700)
From General Fund Restricted - Oil & Gas Conservation Account (10,700)
Schedule of Programs:
Administration (6,400)
Oil and Gas Conservation (11,300)
Minerals Reclamation (3,800)
Coal Reclamation (9,000)
Abandoned Mine (3,700)
Item 128 To Department of Natural Resources - Wildlife Resources
From General Fund (159,400)
From Federal Funds (61,200)
From Dedicated Credits Revenue (300)
From General Fund Restricted - Wildlife Resources 17,500
From Revenue Transfers (200)
Schedule of Programs:
Director's Office (4,300)
Administrative Services (26,100)
Conservation Outreach (10,700)
Law Enforcement (27,500)
Habitat Section (32,200)
Wildlife Section (38,700)
Aquatic Section (64,100)
Item 129 To Department of Natural Resources - Cooperative Agreements
From Federal Funds (1,400)
From Dedicated Credits Revenue (900)
From Revenue Transfers (2,400)
Schedule of Programs:
Cooperative Agreements (4,700)
Item 130 To Department of Natural Resources - Parks and Recreation
From General Fund (102,200)

From Federal Funds (1,600)
From Dedicated Credits Revenue (2,200)
From General Fund Restricted - Boating 1,400
From General Fund Restricted - Off-highway Vehicle (2,400)
From General Fund Restricted - State Park Fees 12,000
Schedule of Programs:
Executive Management (2,600)
Park Operation Management (73,800)
Planning and Design (2,800)
Support Services (8,400)
Recreation Services (7,400)
Item 131 To Department of Natural Resources - Utah Geological Survey
From General Fund (15,500)
From Federal Funds (8,900)
From Dedicated Credits Revenue (5,400)
From General Fund Restricted - Mineral Lease (13,500)
From General Fund Restricted - Land Exchange Distribution Account 600
Schedule of Programs:
Administration (1,900)
Technical Services (5,200)
Geologic Hazards (5,700)
Geologic Mapping (2,700)
Energy and Minerals (9,500)
Ground Water and Paleontology (6,500)
Information and Outreach (4,200)
Utah State Energy Program (7,000)
Item 132 To Department of Natural Resources - Water Resources
From General Fund (14,200)
From Water Resources Conservation and Development Fund (6,600)
Schedule of Programs:
Administration (2,400)
Interstate Streams (500)
Planning (10,800)
Construction (7,100)
Item 133 To Department of Natural Resources - Water Rights
From General Fund (29,500)
From Federal Funds (200)

From Dedicated Credits Revenue (7,400)
Schedule of Programs:
Administration (2,300)
Applications and Records (5,300)
Dam Safety (4,300)
Field Services (5,000)
Technical Services (2,100)
Regional Offices (18,100)
Department of Environmental Quality
Item 134 To Department of Environmental Quality - Environmental Quality
From General Fund (59,500)
From Federal Funds (59,700)
From Dedicated Credits Revenue (28,300)
From General Fund Restricted - Environmental Quality (11,400)
From General Fund Restricted - Used Oil Collection Administration (600)
From General Fund Restricted - Voluntary Cleanup (800)
From Water Development Security Fund - Drinking Water Origination Fee (700)
From Water Development Security Fund - Water Quality Origination Fee (3,700)
From Expendable Trust - Petroleum Storage Tank (4,800)
From Expendable Trust - Waste Tire Recycling (400)
From Clean Fuel Vehicle Loan (100)
From Petroleum Storage Tank Loan (600)
From Revenue Transfers - Within Agency (200)
Schedule of Programs:
Director's Office (12,900)
Air Quality (39,700)
Environmental Response/Remediation (28,000)
Radiation Control (13,000)
Water Quality (31,400)
Drinking Water (18,400)
Solid and Hazardous Waste (27,400)
Public Lands Policy Coordinating Office
Item 135 To Public Lands Policy Coordinating Office
From General Fund (3,500)
From General Fund Restricted - Constitutional Defense 900
Schedule of Programs:
Public Lands Office (2,600)

Department of Agriculture and Food
Item 136 To Department of Agriculture and Food - Administration
From General Fund (48,000)
From Federal Funds (21,400)
From Dedicated Credits Revenue (27,400)
From General Fund Restricted - Livestock Brand (1,100)
From Agriculture Resource Development Fund 100
Schedule of Programs:
General Administration (7,600)
Meat Inspection (17,000)
Chemistry Laboratory (4,400)
Animal Health (3,100)
Plant Industry (18,300)
Regulatory Services (24,000)
Brand Inspection (12,400)
Environmental Quality (2,900)
Grain Inspection (2,700)
Insect Infestation (1,200)
Marketing and Development (1,800)
Grazing Improvement (2,400)
Item 137 To Department of Agriculture and Food - Predatory Animal Control
From General Fund (9,700)
From General Fund Restricted - Agriculture and Wildlife Damage Prevention (500)
Schedule of Programs:
Predatory Animal Control (10,200)
Item 138 To Department of Agriculture and Food - Resource Conservation
From General Fund (1,400)
Schedule of Programs:
Resource Conservation Administration (1,400)
Item 139 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund (2,100)
Schedule of Programs:
Agriculture Loan Program (2,100)
School and Institutional Trust Lands Administration
Item 140 To School and Institutional Trust Lands Administration
From Land Grant Management Fund (33,200)

Schedule of Programs:
Board (500)
Director (600)
Public Relations (400)
Administration (2,700)
Accounting (1,100)
Auditing (1,600)
Oil and Gas (2,500)
Mining (2,000)
Surface (7,600)
Development - Operating (5,500)
Legal/Contracts (2,500)
Data Processing (4,400)
Grazing and Forestry (1,800)
Public Education
State Board of Education
Item 141 To State Board of Education - State Office of Education
From Education Fund (24,100)
From Federal Funds (53,300)
From Dedicated Credits Revenue (2,000)
From General Fund Restricted - Mineral Lease (2,800)
From General Fund Restricted - Substance Abuse Prevention (200)
From Uniform School Fund Restricted - Interest and Dividends Account (1,000)
From Revenue Transfers (200)
Schedule of Programs:
Board of Education - Administration (11,300)
Student Achievement (62,000)
Data and Business Services (5,400)
Law, Legislation and Educational Services (4,900)
Item 142 To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund (3,200)
Schedule of Programs:
Contracts and Grants (3,200)
Item 143 To State Board of Education - State Charter School Board
From Education Fund (2,100)
From Federal Funds (600)

Schedule of Programs:
State Charter School Board (2,700)
Item 144 To State Board of Education - Educator Licensing Professional Practices
From Uniform School Fund Restricted - Professional Practices (3,900)
Schedule of Programs:
Educator Licensing (3,900)
Item 145 To State Board of Education - State Office of Education - Child Nutrition
From Federal Funds (6,200)
From Dedicated Credits Revenue (1,100)
Schedule of Programs:
Child Nutrition (7,300)
Item 146 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund (116,000)
From Federal Funds (500)
From Dedicated Credits Revenue (8,300)
From Revenue Transfers (16,900)
Schedule of Programs:
Instructional Services (88,900)
Support Services (52,800)
State Board of Education Indirect Cost Pool Internal Service Funds
Item 147 To State Board of Education Indirect Cost Pool - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue (18,200)
Schedule of Programs:
ISF - Superintendent Indirect Cost Pool (18,200)
Retirement & Independent Entities
Career Service Review Office
Item 148 To Career Service Review Office
From General Fund (1,200)
Schedule of Programs:
Career Service Review Office (1,200)
Department of Human Resource Management
Item 149 To Department of Human Resource Management - Human Resource Management

From General Fund (6,600)
Schedule of Programs:
Administration (2,400)
Policy (4,000)
Teacher Salary Supplement (200)
Executive Appropriations
Utah National Guard
Item 150 To Utah National Guard
From General Fund (15,900)
From Federal Funds (86,400)
Schedule of Programs:
Administration (3,100)
Armory Maintenance (99,200)
Department of Veterans' Affairs
Item 151 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund (4,300)
Schedule of Programs:
Administration (2,200)
Cemetery (1,700)
Nursing Home (400)
Capitol Preservation Board
Item 152 To Capitol Preservation Board
From General Fund (1,700)
From Dedicated Credits Revenue (300)
Schedule of Programs:
Capitol Preservation Board (2,000)
Legislature
Item 153 To Legislature - Senate
From General Fund (2,000)
Schedule of Programs:
Administration (2,000)
Item 154 To Legislature - House of Representatives
From General Fund (1,700)
Schedule of Programs:
Administration (1,700)
Item 155 To Legislature - Office of the Legislative Auditor General
From General Fund (11,200)

Schedule of Programs:
Administration (11,200)
Item 156 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund (6,900)
Schedule of Programs:
Administration and Research (6,900)
Item 157 To Legislature - Legislative Printing
From General Fund (2,400)
Schedule of Programs:
Administration (2,400)
Item 158 To Legislature - Office of Legislative Research and General Counsel
From General Fund (20,000)
Schedule of Programs:
Administration (20,000)
Section 2. Effective Date.
This bill takes effect on July 1, 2011.