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S.B. 6

             1          
    STATE AGENCY AND HIGHER EDUCATION
             2          COMPENSATION APPROPRIATIONS
             3          2011 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Lyle W. Hillyard
             6          House Sponsor: Melvin R. Brown
             7      .....................................................................
             8      LONG TITLE

             9      Committee Note:
             10          The Executive Appropriations Committee recommended this bill.
             11      General Description:
             12          This bill supplements or reduces appropriations previously provided for the use and
             13      operation of state government. The bill funds compensation changes for state employees for the
             14      fiscal year beginning July 1, 2011 and ending June 30, 2012.
             15      Highlighted Provisions:
             16          This bill:
             17          .    provides funding for an increase in the cost of retirement for certain state employees;
             18          .    reduces funding for a 2% decrease in health insurance rates for certain state agency and
             19      higher education employees; and,
             20          .    adjusts funding for a 90% employer/10% employee health insurance premium share for
             21      certain state agency and higher education employees.
             22      Money Appropriated in this Bill:
             23          This bill appropriates for fiscal year 2012:
             24          .    ($3,949,500) from the General Fund;
             25          .    ($6,101,100) from the Education Fund;
             26          .    ($5,564,000) from various sources as detailed in this bill.
             27      Other Special Clauses:
             28          This bill takes effect on July 1, 2011.
             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 Chapter 1, the following
             34      sums of money are appropriated from the funds or fund accounts indicated for the use and support of
             35      the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30,
             36      2012. These are additions to amounts previously appropriated for fiscal year 2012.
             37      Executive Offices & Criminal Justice
             38      Governor's Office
             39      Item 1    To Governor's Office
             40      From General Fund    (9,100)
             41      From Dedicated Credits Revenue    (1,800)
                  42      Schedule of Programs:
             43      Administration    (6,200)
             44      Governor's Residence    (900)
             45      Lt. Governor's Office    (3,600)
             46      Governor's Energy Advisor    (200)
             47      Item 2    To Governor's Office - Governor's Office of Planning and Budget
             48      From General Fund    (9,600)
             49      From Dedicated Credits Revenue    (100)
                  50      Schedule of Programs:
             51      Administration    (3,100)
             52      Planning and Budget Analysis    (3,600)
             53      Demographic and Economic Analysis    (1,500)
             54      State and Local Planning    (1,500)
             55      Item 3    To Governor's Office - Commission on Criminal and Juvenile
             56      Justice
             57      From General Fund    (900)
             58      From Federal Funds    (3,700)
             59      From Crime Victim Reparations Fund    (10,400)
                  60      Schedule of Programs:
             61      CCJJ Commission    (6,700)
             62      Crime Victim Reparations    (8,500)
             63      Substance Abuse Advisory Council    100
             64      Sentencing Commission    300
             65      Gang Reduction Grant Program    500
             66      Sexual Exploitation of Children    500
             67      Judicial Performance Evaluation Commission    (1,200)
             68      State Auditor
             69      Item 4    To State Auditor


             70      From General Fund    (13,100)
             71      From Dedicated Credits Revenue    (5,000)
                  72      Schedule of Programs:
             73      Administration    (1,400)
             74      Auditing    (15,300)
             75      State and Local Government    (1,400)
             76      State Treasurer
             77      Item 5    To State Treasurer
             78      From General Fund    (4,200)
             79      From Dedicated Credits Revenue    (1,100)
             80      From Unclaimed Property Trust    (4,500)
                  81      Schedule of Programs:
             82      Treasury and Investment    (4,500)
             83      Unclaimed Property    (4,500)
             84      Money Management Council    (800)
             85      Attorney General
             86      Item 6    To Attorney General
             87      From General Fund    (83,800)
             88      From Federal Funds    (5,300)
             89      From Dedicated Credits Revenue    (57,700)
             90      From General Fund Restricted - Tobacco Settlement Account    200
             91      From Attorney General Litigation Fund    400
                  92      Schedule of Programs:
             93      Administration    (11,200)
             94      Child Protection    (28,000)
             95      Children's Justice    (1,400)
             96      Criminal Prosecution    (52,300)
             97      Civil    (53,300)
             98      Item 7    To Attorney General - Children's Justice Centers
             99      From General Fund    (1,200)
             100      From Dedicated Credits Revenue    (100)
                  101      Schedule of Programs:
             102      Children's Justice Centers    (1,300)
             103      Item 8    To Attorney General - Prosecution Council
             104      From General Fund Restricted - Public Safety Support    (700)
                  105      Schedule of Programs:
             106      Prosecution Council    (700)
             107      Utah Department of Corrections


             108      Item 9    To Utah Department of Corrections - Programs and Operations
             109      From General Fund    (674,400)
             110      From Dedicated Credits Revenue    (5,300)
                  111      Schedule of Programs:
             112      Department Executive Director    (11,400)
             113      Department Administrative Services    (25,800)
             114      Department Training    (3,900)
             115      Adult Probation and Parole Administration    (2,100)
             116      Adult Probation and Parole Programs    (169,100)
             117      Institutional Operations Administration    (2,500)
             118      Institutional Operations Draper Facility    (267,700)
             119      Institutional Operations Central Utah/Gunnison    (135,100)
             120      Institutional Operations Inmate Placement    (7,100)
             121      Institutional Operations Support Services    (22,500)
             122      Programming Administration    (1,100)
             123      Programming Treatment    (10,000)
             124      Programming Skill Enhancement    (21,400)
             125      Item 10    To Utah Department of Corrections - Department Medical
             126      Services
             127      From General Fund    7,700
                  128      Schedule of Programs:
             129      Medical Services    7,700
             130      Item 11    To Utah Department of Corrections - Utah Correctional Industries
             131      From Dedicated Credits Revenue    (21,800)
                  132      Schedule of Programs:
             133      Utah Correctional Industries    (21,800)
             134      Board of Pardons and Parole
             135      Item 12    To Board of Pardons and Parole
             136      From General Fund    (3,700)
                  137      Schedule of Programs:
             138      Board Of Pardons and Parole    (3,700)
             139      Department of Human Services - Division of Juvenile Justice Services
             140      Item 13    To Department of Human Services - Division of Juvenile Justice
             141      Services - Programs and Operations
             142      From General Fund    (463,900)
             143      From Federal Funds    (11,700)
             144      From Dedicated Credits Revenue    (14,000)
             145      From Revenue Transfers - Child Nutrition    (7,200)


             146      From Revenue Transfers - Commission on Criminal and Juvenile Justice    (6,000)
                  147      Schedule of Programs:
             148      Administration    (22,600)
             149      Early Intervention Services    (73,500)
             150      Community Programs    (82,500)
             151      Correctional Facilities    (150,300)
             152      Rural Programs    (171,900)
             153      Youth Parole Authority    (2,000)
             154      Judicial Council/State Court Administrator
             155      Item 14    To Judicial Council/State Court Administrator - Administration
             156      From General Fund    (261,900)
             157      From Federal Funds    (800)
             158      From Dedicated Credits Revenue    (4,600)
             159      From General Fund Restricted - Dispute Resolution Account    (1,000)
             160      From General Fund Restricted - Children's Legal Defense    (300)
             161      From General Fund Restricted - DNA Specimen Account    (1,100)
             162      From General Fund Restricted - Non-Judicial Assessment    (4,100)
             163      From General Fund Restricted - Substance Abuse Prevention    (800)
             164      From Revenue Transfers - Commission on Criminal and Juvenile Justice    (2,000)
             165      From Revenue Transfers - Other Agencies    (1,000)
                  166      Schedule of Programs:
             167      Supreme Court    4,200
             168      Law Library    (1,800)
             169      Court of Appeals    3,500
             170      District Courts    (75,500)
             171      Juvenile Courts    (169,800)
             172      Justice Courts    (4,100)
             173      Courts Security    (400)
             174      Administrative Office    (12,600)
             175      Judicial Education    (2,000)
             176      Data Processing    (15,800)
             177      Grants Program    (3,300)
             178      Item 15    To Judicial Council/State Court Administrator - Contracts and
             179      Leases
             180      From General Fund    (300)
                  181      Schedule of Programs:
             182      Contracts and Leases    (300)
             183      Item 16    To Judicial Council/State Court Administrator - Jury and Witness


             184      Fees
             185      From General Fund    (1,400)
                  186      Schedule of Programs:
             187      Jury, Witness, and Interpreter    (1,400)
             188      Item 17    To Judicial Council/State Court Administrator - Guardian ad Litem
             189      From General Fund    (28,600)
             190      From General Fund Restricted - Children's Legal Defense    (1,900)
             191      From General Fund Restricted - Guardian Ad Litem Services    (900)
                  192      Schedule of Programs:
             193      Guardian ad Litem    (31,400)
             194      Department of Public Safety
             195      Item 18    To Department of Public Safety - Programs & Operations
             196      From General Fund    (210,000)
             197      From Federal Funds    (1,600)
             198      From Dedicated Credits Revenue    (21,300)
             199      From General Fund Restricted - Statewide Unified E-911 Emergency Account    (1,300)
             200      From General Fund Restricted - Fire Academy Support    (8,000)
             201      From General Fund Restricted - Statewide Warrant Operations    (1,400)
                  202      Schedule of Programs:
             203      Department Commissioner's Office    (6,500)
             204      Aero Bureau    (100)
             205      Department Intelligence Center    (1,200)
             206      Department Grants    (1,600)
             207      Department Fleet Management    (100)
             208      Enhanced 911 Program    (1,300)
             209      CITS Administration    (400)
             210      CITS Bureau of Criminal Identification    (37,700)
             211      CITS Communications    (47,400)
             212      CITS State Crime Labs    (12,700)
             213      CITS State Bureau of Investigation    (5,600)
             214      Highway Patrol - Administration    (500)
             215      Highway Patrol - Field Operations    (82,000)
             216      Highway Patrol - Commercial Vehicle    (7,200)
             217      Highway Patrol - Safety Inspections    (4,000)
             218      Highway Patrol - Protective Services    (10,900)
             219      Highway Patrol - Special Services    (8,600)
             220      Highway Patrol - Special Enforcement    (4,300)
             221      Highway Patrol - Technology Services    (2,900)


             222      Fire Marshall - Fire Operations    (6,700)
             223      Fire Marshall - Fire Fighter Training    (1,900)
             224      Item 19    To Department of Public Safety - Emergency Services and
             225      Homeland Security
             226      From General Fund    (5,300)
             227      From Federal Funds    (16,700)
             228      From Dedicated Credits Revenue    (500)
                  229      Schedule of Programs:
             230      Emergency Services and Homeland Security    (22,500)
             231      Item 20    To Department of Public Safety - Peace Officers' Standards and
             232      Training
             233      From Dedicated Credits Revenue    (100)
             234      From General Fund Restricted - Public Safety Support    (5,800)
                  235      Schedule of Programs:
             236      Basic Training    (2,600)
             237      Regional/Inservice Training    (2,100)
             238      Post Administration    (1,200)
             239      Item 21    To Department of Public Safety - Liquor Law Enforcement
             240      From General Fund    (4,900)
                  241      Schedule of Programs:
             242      Liquor Law Enforcement    (4,900)
             243      Item 22    To Department of Public Safety - Driver License
             244      From Dedicated Credits Revenue    (100)
             245      From Transportation Fund Restricted - Motorcycle Education    (500)
             246      From Transportation Fund - Department of Public Safety Restricted Account    (186,900)
                  247      Schedule of Programs:
             248      Driver License Administration    (9,900)
             249      Driver Services    (115,200)
             250      Driver Records    (61,900)
             251      Motorcycle Safety    (500)
             252      Item 23    To Department of Public Safety - Highway Safety
             253      From General Fund    (500)
             254      From Federal Funds    (7,800)
                  255      Schedule of Programs:
             256      Highway Safety    (8,300)
             257      Infrastructure & General Government
             258      Department of Transportation
             259      Item 24    To Department of Transportation - Support Services


             260      From Transportation Fund    (77,200)
             261      From Federal Funds    (4,500)
                  262      Schedule of Programs:
             263      Administrative Services    (2,900)
             264      Risk Management    (2,700)
             265      Procurement    (7,100)
             266      Comptroller    (13,400)
             267      Data Processing    (800)
             268      Internal Auditor    (3,500)
             269      Community Relations    (3,000)
             270      Ports of Entry    (48,300)
             271      Item 25    To Department of Transportation - Engineering Services
             272      From Transportation Fund    (67,100)
             273      From Federal Funds    (44,400)
                  274      Schedule of Programs:
             275      Program Development and Research    (26,500)
             276      Preconstruction Administration    (6,200)
             277      Environmental    (1,900)
             278      Structures    (10,000)
             279      Materials Lab    (19,800)
             280      Engineering Services    (8,400)
             281      Right-of-Way    (9,400)
             282      Research    (4,700)
             283      Construction Management    (22,400)
             284      Civil Rights    (2,200)
             285      Item 26    To Department of Transportation - Operations/Maintenance
             286      Management
             287      From Transportation Fund    (444,400)
             288      From Federal Funds    (24,800)
             289      From Dedicated Credits Revenue    (600)
                  290      Schedule of Programs:
             291      Region 1    (74,600)
             292      Region 2    (97,200)
             293      Region 3    (66,000)
             294      Region 4    (138,300)
             295      Field Crews    (48,100)
             296      Traffic Safety/Tramway    (17,600)
             297      Traffic Operations Center    (22,200)


             298      Maintenance Planning    (5,800)
             299      Item 27    To Department of Transportation - Region Management
             300      From Transportation Fund    (112,400)
             301      From Federal Funds    (17,500)
                  302      Schedule of Programs:
             303      Region 1    (26,200)
             304      Region 2    (46,100)
             305      Region 3    (22,300)
             306      Region 4    (32,100)
             307      Richfield    (700)
             308      Price    (1,300)
             309      Cedar City    (1,200)
             310      Item 28    To Department of Transportation - Equipment Management
             311      From Dedicated Credits Revenue    (50,000)
                  312      Schedule of Programs:
             313      Shops    (50,000)
             314      Item 29    To Department of Transportation - Aeronautics
             315      From Transportation Fund Restricted - Aeronautics Fund    (6,000)
                  316      Schedule of Programs:
             317      Administration    (2,200)
             318      Airplane Operations    (3,800)
             319      Department of Administrative Services
             320      Item 30    To Department of Administrative Services - Executive Director
             321      From General Fund    (1,700)
                  322      Schedule of Programs:
             323      Executive Director    (1,700)
             324      Item 31    To Department of Administrative Services - Administrative Rules
             325      From General Fund    (1,500)
                  326      Schedule of Programs:
             327      DAR Administration    (1,500)
             328      Item 32    To Department of Administrative Services - DFCM
             329      Administration
             330      From General Fund    (19,400)
             331      From General Fund, One-time    (800)
             332      From Capital Projects Fund    1,000
                  333      Schedule of Programs:
             334      DFCM Administration    (18,400)
             335      Energy Program    (800)


             336      Item 33    To Department of Administrative Services - State Archives
             337      From General Fund    (9,400)
             338      From Dedicated Credits Revenue    (200)
                  339      Schedule of Programs:
             340      Archives Administration    (1,300)
             341      Records Analysis    (1,900)
             342      Preservation Services    (2,700)
             343      Patron Services    (1,700)
             344      Records Services    (2,000)
             345      Item 34    To Department of Administrative Services - Finance
             346      Administration
             347      From General Fund    (18,900)
             348      From Dedicated Credits Revenue    (4,200)
                  349      Schedule of Programs:
             350      Finance Director's Office    (1,300)
             351      Payroll    (3,200)
             352      Payables/Disbursing    (8,100)
             353      Financial Reporting    (5,500)
             354      Financial Information Systems    (5,000)
             355      Item 35    To Department of Administrative Services - Judicial Conduct
             356      Commission
             357      From General Fund    (500)
                  358      Schedule of Programs:
             359      Judicial Conduct Commission    (500)
             360      Item 36    To Department of Administrative Services - Purchasing
             361      From General Fund    (8,200)
             362      From Dedicated Credits Revenue    (300)
                  363      Schedule of Programs:
             364      Purchasing and General Services    (8,500)
             365      Department of Technology Services
             366      Item 37    To Department of Technology Services - Chief Information
             367      Officer
             368      From General Fund    (1,600)
                  369      Schedule of Programs:
             370      Chief Information Officer    (1,600)
             371      Item 38    To Department of Technology Services - Integrated Technology
             372      Division
             373      From General Fund    (4,200)


                  374      Schedule of Programs:
             375      Automated Geographic Reference Center    (4,200)
             376      Business, Economic Development, & Labor
             377      Department of Community and Culture
             378      Item 39    To Department of Community and Culture - Administration
             379      From General Fund    (3,400)
                  380      Schedule of Programs:
             381      Executive Director's Office    (2,900)
             382      Administrative Services    (500)
             383      Item 40    To Department of Community and Culture - State History
             384      From General Fund    (10,500)
                  385      Schedule of Programs:
             386      Administration    (1,000)
             387      Research Libraries and Collections    (1,500)
             388      Public History and Education    (2,400)
             389      Office of Preservation    (5,600)
             390      Item 41    To Department of Community and Culture - Division of Arts and
             391      Museums
             392      From General Fund    (5,300)
                  393      Schedule of Programs:
             394      Administration    (1,200)
             395      Community Arts Outreach    (4,100)
             396      Item 42    To Department of Community and Culture - State Library
             397      From General Fund    (21,700)
             398      From Dedicated Credits Revenue    (3,100)
                  399      Schedule of Programs:
             400      Administration    (2,000)
             401      Blind and Physically Handicapped    (7,800)
             402      Library Development    (12,100)
             403      Library Resources    (2,900)
             404      Item 43    To Department of Community and Culture - Indian Affairs
             405      From General Fund    (500)
                  406      Schedule of Programs:
             407      Indian Affairs    (500)
             408      Item 44    To Department of Community and Culture - Housing and
             409      Community Development
             410      From General Fund    (4,300)
             411      From Federal Funds    (16,300)


             412      From Permanent Community Impact    (400)
                  413      Schedule of Programs:
             414      Community Development Administration    (1,600)
             415      Community Assistance    (5,700)
             416      Housing Development    (5,100)
             417      Homeless Committee    (1,300)
             418      HEAT    (1,400)
             419      Weatherization Assistance    (3,300)
             420      Community Services    (1,200)
             421      Commission on Volunteers    (2,100)
             422      Emergency Food Network    700
             423      Governor's Office of Economic Development
             424      Item 45    To Governor's Office of Economic Development - Administration
             425      From General Fund    (2,900)
                  426      Schedule of Programs:
             427      Administration    (2,900)
             428      Item 46    To Governor's Office of Economic Development - Office of
             429      Tourism
             430      From General Fund    (9,700)
                  431      Schedule of Programs:
             432      Administration    (2,500)
             433      Operations and Fulfillment    (3,900)
             434      Film Commission    (3,300)
             435      Item 47    To Governor's Office of Economic Development - Business
             436      Development
             437      From General Fund    (6,800)
                  438      Schedule of Programs:
             439      Business Creation    (1,100)
             440      Business Growth    (4,600)
             441      Business Recruitment    (1,100)
             442      Utah State Tax Commission
             443      Item 48    To Utah State Tax Commission - Tax Administration
             444      From General Fund    (235,600)
             445      From Education Fund    (99,600)
             446      From Dedicated Credits Revenue    (7,400)
             447      From General Fund Restricted - Sales and Use Tax Administration Fees    1,000
                  448      Schedule of Programs:
             449      Administration Division    (22,500)


             450      Auditing Division    (60,000)
             451      Tax Processing Division    (55,300)
             452      Seasonal Employees    700
             453      Tax Payer Services    (67,000)
             454      Property Tax Division    (24,400)
             455      Motor Vehicles    (105,700)
             456      Motor Vehicle Enforcement Division    (7,400)
             457      Utah Science Technology and Research Governing Authority
             458      Item 49    To Utah Science Technology and Research Governing Authority
             459      From General Fund    (4,100)
                  460      Schedule of Programs:
             461      Administration    (1,200)
             462      Technology Outreach    (2,900)
             463      Department of Alcoholic Beverage Control
             464      Item 50    To Department of Alcoholic Beverage Control - Alcoholic
             465      Beverage Control
             466      From Liquor Control Fund    (122,400)
                  467      Schedule of Programs:
             468      Executive Director    (5,400)
             469      Administration    (3,900)
             470      Operations    (1,500)
             471      Warehouse and Distribution    (13,200)
             472      Stores and Agencies    (98,400)
             473      Labor Commission
             474      Item 51    To Labor Commission
             475      From General Fund    (35,200)
             476      From Federal Funds    (12,500)
             477      From General Fund Restricted - Workplace Safety    300
             478      From Uninsured Employers' Fund    900
                  479      Schedule of Programs:
             480      Administration    (4,600)
             481      Industrial Accidents    (6,000)
             482      Adjudication    (4,600)
             483      Boiler, Elevator and Coal Mine Safety Division    (6,900)
             484      Anti-Discrimination    (8,800)
             485      Utah Occupational Safety and Health    (15,600)
             486      Department of Commerce
             487      Item 52    To Department of Commerce - Commerce General Regulation


             488      From General Fund Restricted - Commerce Service Account    (85,200)
             489      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             490      Fund    (14,400)
                  491      Schedule of Programs:
             492      Administration    (5,700)
             493      Occupational & Professional Licensing    (40,700)
             494      Securities    (8,100)
             495      Consumer Protection    (8,100)
             496      Corporations and Commercial Code    (13,600)
             497      Real Estate    (9,000)
             498      Public Utilities    (13,000)
             499      Committee of Consumer Services    (1,400)
             500      Financial Institutions
             501      Item 53    To Financial Institutions - Financial Institutions Administration
             502      From General Fund Restricted - Financial Institutions    (18,400)
                  503      Schedule of Programs:
             504      Administration    (18,400)
             505      Insurance Department
             506      Item 54    To Insurance Department - Insurance Department Administration
             507      From General Fund    (27,400)
             508      From Dedicated Credits Revenue    (5,400)
             509      From General Fund Restricted - Captive Insurance    (1,100)
                  510      Schedule of Programs:
             511      Administration    (27,400)
             512      Insurance Fraud Program    (5,400)
             513      Captive Insurers    (1,100)
             514      Item 55    To Insurance Department - Title Insurance Program
             515      From General Fund    (1,300)
             516      From General Fund Restricted - Title Licensee    (100)
                  517      Schedule of Programs:
             518      Title Insurance Program    (1,400)
             519      Public Service Commission
             520      Item 56    To Public Service Commission
             521      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             522      Fund    (4,500)
                  523      Schedule of Programs:
             524      Administration    (4,500)
             525      Social Services


             526      Department of Health
             527      Item 57    To Department of Health - Executive Director's Operations
             528      From General Fund    (17,900)
             529      From Federal Funds    (16,600)
             530      From Dedicated Credits Revenue    (9,300)
                  531      Schedule of Programs:
             532      Executive Director    (2,000)
             533      Center for Health Data    (21,300)
             534      Program Operations    (12,500)
             535      Internal Audit and Program Integrity    (8,000)
             536      Item 58    To Department of Health - Family Health and Preparedness
             537      From General Fund    (17,700)
             538      From Federal Funds    (46,600)
             539      From Dedicated Credits Revenue    (12,500)
             540      From Revenue Transfers - Human Services    (3,300)
             541      From Revenue Transfers - Public Safety    (400)
             542      From Revenue Transfers - Within Agency    (13,300)
             543      From Revenue Transfers - Workforce Services    (7,600)
                  544      Schedule of Programs:
             545      Director's Office    (3,900)
             546      Maternal and Child Health    (9,800)
             547      Public Health Preparedness    (5,000)
             548      Children with Special Health Care Needs    (38,800)
             549      Emergency Medical Services    (4,900)
             550      Facility Licensure, Certification, and Resident Assessment    (19,100)
             551      Child Care Licensing    (19,800)
             552      Primary Care    (100)
             553      Item 59    To Department of Health - Disease Control and Prevention
             554      From General Fund    (23,100)
             555      From Federal Funds    (27,000)
             556      From Dedicated Credits Revenue    (10,000)
             557      From General Fund Restricted - State Lab Drug Testing Account    400
             558      From General Fund Restricted - Tobacco Settlement Account    300
             559      From Revenue Transfers - Within Agency    (500)
                  560      Schedule of Programs:
             561      Director's Office    (4,000)
             562      Microbiology    (5,700)
             563      Chemical and Environmental Services    (7,500)


             564      Forensic Toxicology    (4,800)
             565      Laboratory Improvement    (4,900)
             566      Health Promotion    (28,200)
             567      Office of the Medical Examiner    (4,800)
             568      Item 60    To Department of Health - Workforce Financial Assistance
             569      From Beginning Nonlapsing Appropriation Balances    (100)
                  570      Schedule of Programs:
             571      Workforce Financial Assistance    (100)
             572      Item 61    To Department of Health - Health Care Financing
             573      From General Fund    (29,500)
             574      From Federal Funds    (52,600)
                  575      Schedule of Programs:
             576      Director's Office    (4,600)
             577      Financial Services    (7,000)
             578      Eligibility Policy    (9,600)
             579      Managed Health Care    (18,500)
             580      Medicaid Operations    (26,600)
             581      Coverage and Reimbursement    (5,200)
             582      Long-term Care    (5,500)
             583      Program Integrity    (5,100)
             584      Item 62    To Department of Health - Medicaid Mandatory Services
             585      From General Fund    (7,300)
             586      From Federal Funds    (7,900)
                  587      Schedule of Programs:
             588      Other Mandatory Services    (15,200)
             589      Item 63    To Department of Health - Children's Health Insurance Program
             590      From Federal Funds    (2,700)
             591      From General Fund Restricted - Tobacco Settlement Account    100
                  592      Schedule of Programs:
             593      Children's Health Insurance Program    (2,600)
             594      Department of Human Services
             595      Item 64    To Department of Human Services - Executive Director
             596      Operations
             597      From General Fund    (32,400)
             598      From Federal Funds    (17,800)
             599      From Revenue Transfers - Department of Health - Medical Assistance    (1,300)
             600      From Revenue Transfers - Other Agencies    (1,900)
             601      From Revenue Transfers - Within Agency    (600)


                  602      Schedule of Programs:
             603      Executive Director's Office    (2,300)
             604      Legal Affairs    (3,200)
             605      Information Technology    (600)
             606      Fiscal Operations    (16,800)
             607      Office of Services Review    (6,600)
             608      Office of Licensing    (20,800)
             609      Utah Council for People with Disabilities    (3,700)
             610      Item 65    To Department of Human Services - Division of Substance Abuse
             611      and Mental Health
             612      From General Fund    (276,600)
             613      From Federal Funds    (8,400)
             614      From Dedicated Credits Revenue    (700)
             615      From Revenue Transfers - Department of Health - Medical Assistance    (72,100)
                  616      Schedule of Programs:
             617      Administration    (17,200)
             618      Community Mental Health Services    (500)
             619      State Hospital    (340,100)
             620      Item 66    To Department of Human Services - Division of Services for
             621      People with Disabilities
             622      From General Fund    (105,300)
             623      From Revenue Transfers - Department of Health - Medical Assistance    (227,200)
                  624      Schedule of Programs:
             625      Administration    (13,600)
             626      Service Delivery    (49,500)
             627      Utah State Developmental Center    (269,400)
             628      Item 67    To Department of Human Services - Office of Recovery Services
             629      From General Fund    (64,100)
             630      From Federal Funds    (179,200)
             631      From Dedicated Credits Revenue    (29,800)
             632      From Revenue Transfers - Department of Health - Medical Assistance    (14,400)
             633      From Revenue Transfers - Other Agencies    (2,200)
                  634      Schedule of Programs:
             635      Administration    (4,700)
             636      Financial Services    (24,100)
             637      Electronic Technology    (9,500)
             638      Child Support Services    (212,600)
             639      Children in Care Collections    (15,800)


             640      Medical Collections    (23,000)
             641      Item 68    To Department of Human Services - Division of Child and Family
             642      Services
             643      From General Fund    (416,400)
             644      From Federal Funds    (117,200)
             645      From Revenue Transfers - Department of Health - Medical Assistance    (300)
                  646      Schedule of Programs:
             647      Administration    (19,100)
             648      Service Delivery    (473,900)
             649      Facility-based Services    (900)
             650      Minor Grants    (7,300)
             651      Domestic Violence    (25,400)
             652      Adoption Assistance    (1,200)
             653      Child Welfare Management Information System    (6,100)
             654      Item 69    To Department of Human Services - Division of Aging and Adult
             655      Services
             656      From General Fund    (23,700)
             657      From Federal Funds    (5,100)
                  658      Schedule of Programs:
             659      Administration    (7,700)
             660      Aging Waiver Services    (1,400)
             661      Aging Alternatives    (1,300)
             662      Adult Protective Services    (18,400)
             663      Department of Workforce Services
             664      Item 70    To Department of Workforce Services - Operations and Policy
             665      From General Fund    (177,500)
             666      From Federal Funds    (658,700)
                  667      Schedule of Programs:
             668      All Other Programs    (836,200)
             669      Item 71    To Department of Workforce Services - Unemployment Insurance
             670      From General Fund    (800)
             671      From Federal Funds    (108,100)
             672      From Dedicated Credits Revenue    (1,300)
             673      From Revenue Transfers - Within Agency    (700)
                  674      Schedule of Programs:
             675      Unemployment Insurance    (110,900)
             676      State Board of Education
             677      Item 72    To State Board of Education - State Office of Rehabilitation


             678      From Education Fund    (56,800)
             679      From Federal Funds    (128,700)
                  680      Schedule of Programs:
             681      Executive Director    (7,300)
             682      Blind and Visually Impaired    (18,000)
             683      Rehabilitation Services    (111,600)
             684      Disability Determination    (38,200)
             685      Deaf and Hard of Hearing    (10,400)
             686      Higher Education
             687      University of Utah
             688      Item 73    To University of Utah - Education and General
             689      From Education Fund    (1,207,400)
             690      From Dedicated Credits Revenue    (402,500)
                  691      Schedule of Programs:
             692      Education and General    (1,609,900)
             693      Item 74    To University of Utah - Educationally Disadvantaged
             694      From Education Fund    (2,600)
                  695      Schedule of Programs:
             696      Educationally Disadvantaged    (2,600)
             697      Item 75    To University of Utah - School of Medicine
             698      From Education Fund    (93,900)
             699      From Dedicated Credits Revenue    (31,300)
                  700      Schedule of Programs:
             701      School of Medicine    (125,200)
             702      Item 76    To University of Utah - University Hospital
             703      From Education Fund    (27,400)
                  704      Schedule of Programs:
             705      University Hospital    (25,200)
             706      Miners' Hospital    (2,200)
             707      Item 77    To University of Utah - Regional Dental Education Program
             708      From Education Fund    (2,500)
             709      From Dedicated Credits Revenue    (800)
                  710      Schedule of Programs:
             711      Regional Dental Education Program    (3,300)
             712      Item 78    To University of Utah - Public Service
             713      From Education Fund    (9,500)
                  714      Schedule of Programs:
             715      Seismograph Stations    (3,300)


             716      Museum of Natural History    (5,700)
             717      State Arboretum    (500)
             718      Item 79    To University of Utah - Statewide TV Administration
             719      From Education Fund    (15,600)
                  720      Schedule of Programs:
             721      Public Broadcasting    (15,600)
             722      Item 80    To University of Utah - Poison Control Center
             723      From Dedicated Credits Revenue    (6,800)
                  724      Schedule of Programs:
             725      Poison Control Center    (6,800)
             726      Item 81    To University of Utah - Utah Tele-Health Network
             727      From General Fund    (1,600)
                  728      Schedule of Programs:
             729      Utah Tele-Health Network    (1,600)
             730      Utah State University
             731      Item 82    To Utah State University - Education and General
             732      From Education Fund    (920,700)
             733      From Dedicated Credits Revenue    (307,000)
                  734      Schedule of Programs:
             735      Education and General    (1,227,700)
             736      Item 83    To Utah State University - CEU - Education and General
             737      From Education Fund    (77,100)
             738      From Dedicated Credits Revenue    (10,500)
                  739      Schedule of Programs:
             740      CEU - Education and General    (87,600)
             741      Item 84    To Utah State University - Educationally Disadvantaged
             742      From Education Fund    (1,400)
                  743      Schedule of Programs:
             744      Educationally Disadvantaged    (1,400)
             745      Item 85    To Utah State University - CEU - Career and Technical Education
             746      From Education Fund    (8,400)
                  747      Schedule of Programs:
             748      CEU - Career and Technical Education    (8,400)
             749      Item 86    To Utah State University - Uintah Basin Regional Campus
             750      From Education Fund    (27,700)
             751      From Dedicated Credits Revenue    (9,300)
                  752      Schedule of Programs:
             753      Uintah Basin Regional Campus    (37,000)


             754      Item 87    To Utah State University - Southeastern Continuing Education
             755      Center
             756      From Education Fund    (6,500)
             757      From Dedicated Credits Revenue    (2,200)
                  758      Schedule of Programs:
             759      Southeastern Continuing Education Center    (8,700)
             760      Item 88    To Utah State University - Brigham City Regional Campus
             761      From Education Fund    (53,400)
             762      From Dedicated Credits Revenue    (17,800)
                  763      Schedule of Programs:
             764      Brigham City Regional Campus    (71,200)
             765      Item 89    To Utah State University - Tooele Regional Campus
             766      From Education Fund    (37,500)
             767      From Dedicated Credits Revenue    (12,400)
                  768      Schedule of Programs:
             769      Tooele Regional Campus    (49,900)
             770      Item 90    To Utah State University - Water Research Laboratory
             771      From Education Fund    (23,900)
                  772      Schedule of Programs:
             773      Water Research Laboratory    (23,900)
             774      Item 91    To Utah State University - Agriculture Experiment Station
             775      From Education Fund    (89,400)
                  776      Schedule of Programs:
             777      Agriculture Experiment Station    (89,400)
             778      Item 92    To Utah State University - Cooperative Extension
             779      From Education Fund    (114,300)
                  780      Schedule of Programs:
             781      Cooperative Extension    (114,300)
             782      Item 93    To Utah State University - Prehistoric Museum
             783      From Education Fund    (2,200)
                  784      Schedule of Programs:
             785      Prehistoric Museum    (2,200)
             786      Item 94    To Utah State University - San Juan Center
             787      From Education Fund    (20,300)
             788      From Dedicated Credits Revenue    (6,800)
                  789      Schedule of Programs:
             790      San Juan Center    (27,100)
             791      Weber State University


             792      Item 95    To Weber State University - Education and General
             793      From Education Fund    (584,100)
             794      From Dedicated Credits Revenue    (194,700)
                  795      Schedule of Programs:
             796      Education and General    (778,800)
             797      Item 96    To Weber State University - Educationally Disadvantaged
             798      From Education Fund    (3,600)
                  799      Schedule of Programs:
             800      Educationally Disadvantaged    (3,600)
             801      Southern Utah University
             802      Item 97    To Southern Utah University - Education and General
             803      From Education Fund    (298,800)
             804      From Dedicated Credits Revenue    (99,600)
                  805      Schedule of Programs:
             806      Education and General    (398,400)
             807      Item 98    To Southern Utah University - Educationally Disadvantaged
             808      From Education Fund    (700)
                  809      Schedule of Programs:
             810      Educationally Disadvantaged    (700)
             811      Item 99    To Southern Utah University - Rural Development
             812      From Education Fund    (100)
                  813      Schedule of Programs:
             814      Rural Development    (100)
             815      Utah Valley University
             816      Item 100    To Utah Valley University - Education and General
             817      From Education Fund    (765,000)
             818      From Dedicated Credits Revenue    (255,100)
                  819      Schedule of Programs:
             820      Education and General    (1,020,100)
             821      Item 101    To Utah Valley University - Educationally Disadvantaged
             822      From Education Fund    (1,000)
                  823      Schedule of Programs:
             824      Educationally Disadvantaged    (1,000)
             825      Snow College
             826      Item 102    To Snow College - Education and General
             827      From Education Fund    (130,700)
             828      From Dedicated Credits Revenue    (34,700)
                  829      Schedule of Programs:


             830      Education and General    (165,400)
             831      Item 103    To Snow College - Career and Technology Education
             832      From Education Fund    (12,800)
                  833      Schedule of Programs:
             834      Career and Technology Education    (12,800)
             835      Dixie State College of Utah
             836      Item 104    To Dixie State College of Utah - Education and General
             837      From Education Fund    (179,400)
             838      From Dedicated Credits Revenue    (59,700)
                  839      Schedule of Programs:
             840      Education and General    (239,100)
             841      Item 105    To Dixie State College of Utah - Zion Park Amphitheater
             842      From Education Fund    (400)
                  843      Schedule of Programs:
             844      Zion Park Amphitheater    (400)
             845      Salt Lake Community College
             846      Item 106    To Salt Lake Community College - Education and General
             847      From Education Fund    (598,700)
             848      From Dedicated Credits Revenue    (199,500)
                  849      Schedule of Programs:
             850      Education and General    (798,200)
             851      Item 107    To Salt Lake Community College - School of Applied Technology
             852      From Education Fund    (53,800)
                  853      Schedule of Programs:
             854      School of Applied Technology    (53,800)
             855      State Board of Regents
             856      Item 108    To State Board of Regents - Administration
             857      From Education Fund    (9,200)
                  858      Schedule of Programs:
             859      Administration    (9,200)
             860      Item 109    To State Board of Regents - Student Assistance
             861      From General Fund    (100)
                  862      Schedule of Programs:
             863      Western Interstate Commission for Higher Education    (100)
             864      Item 110    To State Board of Regents - Student Support
             865      From General Fund    (4,200)
                  866      Schedule of Programs:
             867      Concurrent Enrollment    (2,600)


             868      Articulation Support    (800)
             869      Campus Compact    (800)
             870      Item 111    To State Board of Regents - Economic Development
             871      From General Fund    (1,000)
                  872      Schedule of Programs:
             873      Economic Development Initiatives    (1,000)
             874      Utah College of Applied Technology
             875      Item 112    To Utah College of Applied Technology - Administration
             876      From Education Fund    (8,400)
                  877      Schedule of Programs:
             878      Administration    (8,400)
             879      Item 113    To Utah College of Applied Technology - Bridgerland Applied
             880      Technology College
             881      From Education Fund    (88,900)
                  882      Schedule of Programs:
             883      Bridgerland Applied Technology College    (88,900)
             884      Item 114    To Utah College of Applied Technology - Davis Applied
             885      Technology College
             886      From Education Fund    (77,800)
                  887      Schedule of Programs:
             888      Davis Applied Technology College    (77,800)
             889      Item 115    To Utah College of Applied Technology - Dixie Applied
             890      Technology College
             891      From Education Fund    (11,000)
                  892      Schedule of Programs:
             893      Dixie Applied Technology College    (11,000)
             894      Item 116    To Utah College of Applied Technology - Mountainland Applied
             895      Technology College
             896      From Education Fund    (60,100)
                  897      Schedule of Programs:
             898      Mountainland Applied Technology College    (60,100)
             899      Item 117    To Utah College of Applied Technology - Ogden/Weber Applied
             900      Technology College
             901      From Education Fund    (47,900)
                  902      Schedule of Programs:
             903      Ogden/Weber Applied Technology College    (47,900)
             904      Item 118    To Utah College of Applied Technology - Southwest Applied
             905      Technology College


             906      From Education Fund    (13,100)
                  907      Schedule of Programs:
             908      Southwest Applied Technology College    (13,100)
             909      Item 119    To Utah College of Applied Technology - Tooele Applied
             910      Technology College
             911      From Education Fund    (9,900)
                  912      Schedule of Programs:
             913      Tooele Applied Technology College    (9,900)
             914      Item 120    To Utah College of Applied Technology - Uintah Basin Applied
             915      Technology College
             916      From Education Fund    (41,700)
                  917      Schedule of Programs:
             918      Uintah Basin Applied Technology College    (41,700)
             919      Utah Education Network
             920      Item 121    To Utah Education Network
             921      From Education Fund    (60,500)
             922      From Federal Funds    (7,100)
             923      From Other Financing Sources    (1,100)
                  924      Schedule of Programs:
             925      Administration    (11,600)
             926      Public Information    (1,000)
             927      KUEN Broadcast    (5,600)
             928      Technical Services    (37,200)
             929      Special Projects (WebCT)    (2,000)
             930      Instructional Support    (11,300)
             931      Medical Education Council
             932      Item 122    To Medical Education Council
             933      From General Fund    (4,600)
                  934      Schedule of Programs:
             935      Medical Education Council    (4,600)
             936      Natural Resources, Agriculture, & Environmental Quality
             937      Department of Natural Resources
             938      Item 123    To Department of Natural Resources - Administration
             939      From General Fund    (7,000)
                  940      Schedule of Programs:
             941      Executive Director    (2,300)
             942      Administrative Services    (4,600)
             943      Public Affairs    (500)


             944      Law Enforcement    400
             945      Item 124    To Department of Natural Resources - Species Protection
             946      From General Fund Restricted - Species Protection    (1,600)
                  947      Schedule of Programs:
             948      Species Protection    (1,600)
             949      Item 125    To Department of Natural Resources - Watershed
             950      From General Fund    (600)
                  951      Schedule of Programs:
             952      Watershed    (600)
             953      Item 126    To Department of Natural Resources - Forestry, Fire and State
             954      Lands
             955      From General Fund    (7,700)
             956      From Federal Funds    (9,600)
             957      From Dedicated Credits Revenue    (22,100)
             958      From General Fund Restricted - Sovereign Land Management    (13,000)
                  959      Schedule of Programs:
             960      Division Administration    (5,300)
             961      Fire Management    (3,500)
             962      Lands Management    (4,000)
             963      Forest Management    (2,200)
             964      Program Delivery    (24,800)
             965      Lone Peak Center    (12,400)
             966      Project Management    (200)
             967      Item 127    To Department of Natural Resources - Oil, Gas and Mining
             968      From General Fund    (9,600)
             969      From Federal Funds    (13,200)
             970      From Dedicated Credits Revenue    (700)
             971      From General Fund Restricted - Oil & Gas Conservation Account    (10,700)
                  972      Schedule of Programs:
             973      Administration    (6,400)
             974      Oil and Gas Conservation    (11,300)
             975      Minerals Reclamation    (3,800)
             976      Coal Reclamation    (9,000)
             977      Abandoned Mine    (3,700)
             978      Item 128    To Department of Natural Resources - Wildlife Resources
             979      From General Fund    (159,400)
             980      From Federal Funds    (61,200)
             981      From Dedicated Credits Revenue    (300)


             982      From General Fund Restricted - Wildlife Resources    17,500
             983      From Revenue Transfers    (200)
                  984      Schedule of Programs:
             985      Director's Office    (4,300)
             986      Administrative Services    (26,100)
             987      Conservation Outreach    (10,700)
             988      Law Enforcement    (27,500)
             989      Habitat Section    (32,200)
             990      Wildlife Section    (38,700)
             991      Aquatic Section    (64,100)
             992      Item 129    To Department of Natural Resources - Cooperative Agreements
             993      From Federal Funds    (1,400)
             994      From Dedicated Credits Revenue    (900)
             995      From Revenue Transfers    (2,400)
                  996      Schedule of Programs:
             997      Cooperative Agreements    (4,700)
             998      Item 130    To Department of Natural Resources - Parks and Recreation
             999      From General Fund    (102,200)
             1000      From Federal Funds    (1,600)
             1001      From Dedicated Credits Revenue    (2,200)
             1002      From General Fund Restricted - Boating    1,400
             1003      From General Fund Restricted - Off-highway Vehicle    (2,400)
             1004      From General Fund Restricted - State Park Fees    12,000
                  1005      Schedule of Programs:
             1006      Executive Management    (2,600)
             1007      Park Operation Management    (73,800)
             1008      Planning and Design    (2,800)
             1009      Support Services    (8,400)
             1010      Recreation Services    (7,400)
             1011      Item 131    To Department of Natural Resources - Utah Geological Survey
             1012      From General Fund    (15,500)
             1013      From Federal Funds    (8,900)
             1014      From Dedicated Credits Revenue    (5,400)
             1015      From General Fund Restricted - Mineral Lease    (13,500)
             1016      From General Fund Restricted - Land Exchange Distribution Account    600
                  1017      Schedule of Programs:
             1018      Administration    (1,900)
             1019      Technical Services    (5,200)


             1020      Geologic Hazards    (5,700)
             1021      Geologic Mapping    (2,700)
             1022      Energy and Minerals    (9,500)
             1023      Ground Water and Paleontology    (6,500)
             1024      Information and Outreach    (4,200)
             1025      Utah State Energy Program    (7,000)
             1026      Item 132    To Department of Natural Resources - Water Resources
             1027      From General Fund    (14,200)
             1028      From Water Resources Conservation and Development Fund    (6,600)
                  1029      Schedule of Programs:
             1030      Administration    (2,400)
             1031      Interstate Streams    (500)
             1032      Planning    (10,800)
             1033      Construction    (7,100)
             1034      Item 133    To Department of Natural Resources - Water Rights
             1035      From General Fund    (29,500)
             1036      From Federal Funds    (200)
             1037      From Dedicated Credits Revenue    (7,400)
                  1038      Schedule of Programs:
             1039      Administration    (2,300)
             1040      Applications and Records    (5,300)
             1041      Dam Safety    (4,300)
             1042      Field Services    (5,000)
             1043      Technical Services    (2,100)
             1044      Regional Offices    (18,100)
             1045      Department of Environmental Quality
             1046      Item 134    To Department of Environmental Quality - Environmental Quality
             1047      From General Fund    (59,500)
             1048      From Federal Funds    (59,700)
             1049      From Dedicated Credits Revenue    (28,300)
             1050      From General Fund Restricted - Environmental Quality    (11,400)
             1051      From General Fund Restricted - Used Oil Collection Administration    (600)
             1052      From General Fund Restricted - Voluntary Cleanup    (800)
             1053      From Water Development Security Fund - Drinking Water Origination Fee    (700)
             1054      From Water Development Security Fund - Water Quality Origination Fee    (3,700)
             1055      From Expendable Trust - Petroleum Storage Tank    (4,800)
             1056      From Expendable Trust - Waste Tire Recycling    (400)
             1057      From Clean Fuel Vehicle Loan    (100)


             1058      From Petroleum Storage Tank Loan    (600)
             1059      From Revenue Transfers - Within Agency    (200)
                  1060      Schedule of Programs:
             1061      Director's Office    (12,900)
             1062      Air Quality    (39,700)
             1063      Environmental Response/Remediation    (28,000)
             1064      Radiation Control    (13,000)
             1065      Water Quality    (31,400)
             1066      Drinking Water    (18,400)
             1067      Solid and Hazardous Waste    (27,400)
             1068      Public Lands Policy Coordinating Office
             1069      Item 135    To Public Lands Policy Coordinating Office
             1070      From General Fund    (3,500)
             1071      From General Fund Restricted - Constitutional Defense    900
                  1072      Schedule of Programs:
             1073      Public Lands Office    (2,600)
             1074      Department of Agriculture and Food
             1075      Item 136    To Department of Agriculture and Food - Administration
             1076      From General Fund    (48,000)
             1077      From Federal Funds    (21,400)
             1078      From Dedicated Credits Revenue    (27,400)
             1079      From General Fund Restricted - Livestock Brand    (1,100)
             1080      From Agriculture Resource Development Fund    100
                  1081      Schedule of Programs:
             1082      General Administration    (7,600)
             1083      Meat Inspection    (17,000)
             1084      Chemistry Laboratory    (4,400)
             1085      Animal Health    (3,100)
             1086      Plant Industry    (18,300)
             1087      Regulatory Services    (24,000)
             1088      Brand Inspection    (12,400)
             1089      Environmental Quality    (2,900)
             1090      Grain Inspection    (2,700)
             1091      Insect Infestation    (1,200)
             1092      Marketing and Development    (1,800)
             1093      Grazing Improvement    (2,400)
             1094      Item 137    To Department of Agriculture and Food - Predatory Animal
             1095      Control


             1096      From General Fund    (9,700)
             1097      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    (500)
                  1098      Schedule of Programs:
             1099      Predatory Animal Control    (10,200)
             1100      Item 138    To Department of Agriculture and Food - Resource Conservation
             1101      From General Fund    (1,400)
                  1102      Schedule of Programs:
             1103      Resource Conservation Administration    (1,400)
             1104      Item 139    To Department of Agriculture and Food - Loans
             1105      From Agriculture Resource Development Fund    (2,100)
                  1106      Schedule of Programs:
             1107      Agriculture Loan Program    (2,100)
             1108      School and Institutional Trust Lands Administration
             1109      Item 140    To School and Institutional Trust Lands Administration
             1110      From Land Grant Management Fund    (33,200)
                  1111      Schedule of Programs:
             1112      Board    (500)
             1113      Director    (600)
             1114      Public Relations    (400)
             1115      Administration    (2,700)
             1116      Accounting    (1,100)
             1117      Auditing    (1,600)
             1118      Oil and Gas    (2,500)
             1119      Mining    (2,000)
             1120      Surface    (7,600)
             1121      Development - Operating    (5,500)
             1122      Legal/Contracts    (2,500)
             1123      Data Processing    (4,400)
             1124      Grazing and Forestry    (1,800)
             1125      Public Education
             1126      State Board of Education
             1127      Item 141    To State Board of Education - State Office of Education
             1128      From Education Fund    (24,100)
             1129      From Federal Funds    (53,300)
             1130      From Dedicated Credits Revenue    (2,000)
             1131      From General Fund Restricted - Mineral Lease    (2,800)
             1132      From General Fund Restricted - Substance Abuse Prevention    (200)
             1133      From Uniform School Fund Restricted - Interest and Dividends Account    (1,000)


             1134      From Revenue Transfers    (200)
                  1135      Schedule of Programs:
             1136      Board of Education - Administration    (11,300)
             1137      Student Achievement    (62,000)
             1138      Data and Business Services    (5,400)
             1139      Law, Legislation and Educational Services    (4,900)
             1140      Item 142    To State Board of Education - Utah State Office of Education -
             1141      Initiative Programs
             1142      From Education Fund    (3,200)
                  1143      Schedule of Programs:
             1144      Contracts and Grants    (3,200)
             1145      Item 143    To State Board of Education - State Charter School Board
             1146      From Education Fund    (2,100)
             1147      From Federal Funds    (600)
                  1148      Schedule of Programs:
             1149      State Charter School Board    (2,700)
             1150      Item 144    To State Board of Education - Educator Licensing Professional
             1151      Practices
             1152      From Uniform School Fund Restricted - Professional Practices    (3,900)
                  1153      Schedule of Programs:
             1154      Educator Licensing    (3,900)
             1155      Item 145    To State Board of Education - State Office of Education - Child
             1156      Nutrition
             1157      From Federal Funds    (6,200)
             1158      From Dedicated Credits Revenue    (1,100)
                  1159      Schedule of Programs:
             1160      Child Nutrition    (7,300)
             1161      Item 146    To State Board of Education - Utah Schools for the Deaf and the
             1162      Blind
             1163      From Education Fund    (116,000)
             1164      From Federal Funds    (500)
             1165      From Dedicated Credits Revenue    (8,300)
             1166      From Revenue Transfers    (16,900)
                  1167      Schedule of Programs:
             1168      Instructional Services    (88,900)
             1169      Support Services    (52,800)
             1170      State Board of Education Indirect Cost Pool Internal Service Funds
             1171      Item 147    To State Board of Education Indirect Cost Pool - Indirect Cost


             1172      Pool
             1173      From Dedicated Credits - Intragovernmental Revenue    (18,200)
                  1174      Schedule of Programs:
             1175      ISF - Superintendent Indirect Cost Pool    (18,200)
             1176      Retirement & Independent Entities
             1177      Career Service Review Office
             1178      Item 148    To Career Service Review Office
             1179      From General Fund    (1,200)
                  1180      Schedule of Programs:
             1181      Career Service Review Office    (1,200)
             1182      Department of Human Resource Management
             1183      Item 149    To Department of Human Resource Management - Human
             1184      Resource Management
             1185      From General Fund    (6,600)
                  1186      Schedule of Programs:
             1187      Administration    (2,400)
             1188      Policy    (4,000)
             1189      Teacher Salary Supplement    (200)
             1190      Executive Appropriations
             1191      Utah National Guard
             1192      Item 150    To Utah National Guard
             1193      From General Fund    (15,900)
             1194      From Federal Funds    (86,400)
                  1195      Schedule of Programs:
             1196      Administration    (3,100)
             1197      Armory Maintenance    (99,200)
             1198      Department of Veterans' Affairs
             1199      Item 151    To Department of Veterans' Affairs - Veterans' Affairs
             1200      From General Fund    (4,300)
                  1201      Schedule of Programs:
             1202      Administration    (2,200)
             1203      Cemetery    (1,700)
             1204      Nursing Home    (400)
             1205      Capitol Preservation Board
             1206      Item 152    To Capitol Preservation Board
             1207      From General Fund    (1,700)
             1208      From Dedicated Credits Revenue    (300)
                  1209      Schedule of Programs:


             1210      Capitol Preservation Board    (2,000)
             1211      Legislature
             1212      Item 153    To Legislature - Senate
             1213      From General Fund    (2,000)
                  1214      Schedule of Programs:
             1215      Administration    (2,000)
             1216      Item 154    To Legislature - House of Representatives
             1217      From General Fund    (1,700)
                  1218      Schedule of Programs:
             1219      Administration    (1,700)
             1220      Item 155    To Legislature - Office of the Legislative Auditor General
             1221      From General Fund    (11,200)
                  1222      Schedule of Programs:
             1223      Administration    (11,200)
             1224      Item 156    To Legislature - Office of the Legislative Fiscal Analyst
             1225      From General Fund    (6,900)
                  1226      Schedule of Programs:
             1227      Administration and Research    (6,900)
             1228      Item 157    To Legislature - Legislative Printing
             1229      From General Fund    (2,400)
                  1230      Schedule of Programs:
             1231      Administration    (2,400)
             1232      Item 158    To Legislature - Office of Legislative Research and General
             1233      Counsel
             1234      From General Fund    (20,000)
                  1235      Schedule of Programs:
             1236      Administration    (20,000)
             1237          Section 2. Effective Date.
             1238          This bill takes effect on July 1, 2011.


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