H.B. 9 Enrolled

STATE AGENCY AND HIGHER EDUCATION COMPENSATION APPROPRIATIONS
2012 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Melvin R. Brown
Senate Sponsor: Lyle W. Hillyard
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 and higher education employees for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
Highlighted Provisions:
This bill:
. provides funding equivalent to a 1% salary increase for state agency and higher education employees;
. provides funding equivalent to the projected retirement cost increase for certain state agency employees; and,
. adjusts funding for other benefit cost changes for certain state agency employees.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2013:
. $16,368,900 from the General Fund;
. $8,348,900 from the Education Fund;
. $15,480,600 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2012.
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, 2012 and ending June 30, 2013. These are additions to amounts previously appropriated for fiscal year 2013.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office

From General Fund 69,400
From Dedicated Credits Revenue 9,500
Schedule of Programs:
Administration 52,400
Governor's Residence 3,600
Washington Funding 4,100
Lt. Governor's Office 18,800
Item 2 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 51,900
From Dedicated Credits Revenue 600
Schedule of Programs:
Administration 13,200
Planning and Budget Analysis 22,200
Demographic and Economic Analysis 13,000
State and Local Planning 4,100
Item 3 To Governor's Office - GOPB - Inspector General of Medicaid Services
From General Fund 25,300
From Revenue Transfers - Medicaid 25,200
Schedule of Programs:
Inspector General of Medicaid Services 50,500
Item 4 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 7,200
From Federal Funds 19,000
From Dedicated Credits Revenue 300
From General Fund Restricted - Law Enforcement Operations 7,600
From Crime Victim Reparations Fund 45,600
Schedule of Programs:
CCJJ Commission 32,900
Utah Office for Victims of Crime 34,100
Substance Abuse Advisory Council 2,900
Sentencing Commission 2,800
Judicial Performance Evaluation Commission 7,000
State Auditor
Item 5 To State Auditor
From General Fund 83,100

From Dedicated Credits Revenue 30,900
Schedule of Programs:
Administration 8,100
Auditing 96,100
State and Local Government 9,800
State Treasurer
Item 6 To State Treasurer
From General Fund 16,500
From Dedicated Credits Revenue 10,400
From Unclaimed Property Trust 19,700
Schedule of Programs:
Treasury and Investment 23,700
Unclaimed Property 19,700
Money Management Council 1,600
Financial Assistance 1,600
Attorney General
Item 7 To Attorney General
From General Fund 536,200
From Federal Funds 36,500
From Dedicated Credits Revenue 398,400
From General Fund Restricted - Constitutional Defense 9,200
From General Fund Restricted - Tobacco Settlement Account 6,800
From Attorney General Litigation Fund 7,900
From Revenue Transfers - Federal 14,200
From Revenue Transfers - Other Agencies 1,500
Schedule of Programs:
Administration 58,200
Child Protection 148,800
Children's Justice 29,600
Criminal Prosecution 316,900
Civil 457,200
Item 8 To Attorney General - Children's Justice Centers
From General Fund 4,000
From Federal Funds 300
From Dedicated Credits Revenue 300
Schedule of Programs:
Children's Justice Centers 4,600

Item 9 To Attorney General - Prosecution Council
From Federal Funds 1,300
From Dedicated Credits Revenue 400
From General Fund Restricted - Public Safety Support 7,500
From Revenue Transfers - Commission on Criminal and Juvenile Justice 900
From Revenue Transfers - Federal Government Pass-through 1,300
Schedule of Programs:
Prosecution Council 11,400
Utah Department of Corrections
Item 10 To Utah Department of Corrections - Programs and Operations
From General Fund 4,115,600
From Federal Funds 1,200
From Dedicated Credits Revenue 83,100
From Revenue Transfers - Other Agencies 3,800
Schedule of Programs:
Department Executive Director 124,800
Department Administrative Services 93,300
Department Training 32,800
Adult Probation and Parole Administration 14,100
Adult Probation and Parole Programs 1,163,200
Institutional Operations Administration 10,800
Institutional Operations Draper Facility 1,566,700
Institutional Operations Central Utah/Gunnison 761,900
Institutional Operations Inmate Placement 46,400
Institutional Operations Support Services 103,700
Programming Administration 11,600
Programming Treatment 134,800
Programming Skill Enhancement 139,600
Item 11 To Utah Department of Corrections - Department Medical Services
From General Fund 504,200
From Dedicated Credits Revenue 8,600
Schedule of Programs:
Medical Services 512,800
Item 12 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 160,900
Schedule of Programs:
Utah Correctional Industries 160,900

Board of Pardons and Parole
Item 13 To Board of Pardons and Parole
From General Fund 87,300
Schedule of Programs:
Board of Pardons and Parole 87,300
Department of Human Services - Division of Juvenile Justice Services
Item 14 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 1,054,200
From Federal Funds 31,900
From Dedicated Credits Revenue 25,300
From Dedicated Credits - Land Grant Management 1,600
From Revenue Transfers - Child Nutrition 12,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice 9,100
Schedule of Programs:
Administration 81,200
Early Intervention Services 181,000
Community Programs 208,700
Correctional Facilities 337,100
Rural Programs 319,800
Youth Parole Authority 7,000
Judicial Council/State Court Administrator
Item 15 To Judicial Council/State Court Administrator - Administration
From General Fund 2,594,900
From Federal Funds 1,700
From Dedicated Credits Revenue 40,100
From General Fund Restricted - Dispute Resolution Account 9,200
From General Fund Restricted - Children's Legal Defense 13,800
From General Fund Restricted - Court Reporter Technology 4,300
From General Fund Restricted - Court Security Account 2,300
From General Fund Restricted - Court Trust Interest 13,800
From General Fund Restricted - Justice Court Tech., Security & Training 16,300
From General Fund Restricted - Non-Judicial Assessment 8,800
From General Fund Restricted - Online Court Assistance 4,100
From General Fund Restricted - State Court Complex Account 4,300
From General Fund Restricted - Substance Abuse Prevention 13,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 5,300

Schedule of Programs:
Supreme Court 96,900
Law Library 8,300
Court of Appeals 140,600
District Courts 1,386,300
Juvenile Courts 919,100
Justice Courts 19,400
Courts Security 2,300
Administrative Office 54,400
Judicial Education 6,800
Data Processing 91,600
Grants Program 7,000
Under provisions of Section 67-8-2, Utah Code Annotated, salaries for District Court Judges for the fiscal year beginning July 1, 2012 and ending June 30, 2013 shall be $133,450. Other judicial salaries shall be calculated in accordance with the formula set forth in Section 67-8-2 and rounded to the nearest $50.
Item 16 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 3,400
From General Fund Restricted - State Court Complex Account 500
Schedule of Programs:
Contracts and Leases 3,900
Item 17 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 5,700
Schedule of Programs:
Jury, Witness, and Interpreter 5,700
Item 18 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 115,900
From General Fund Restricted - Children's Legal Defense 7,600
From General Fund Restricted - Guardian Ad Litem Services 3,900
Schedule of Programs:
Guardian ad Litem 127,400
Department of Public Safety
Item 19 To Department of Public Safety - Programs & Operations

From General Fund 888,700
From Federal Funds 1,700
From Dedicated Credits Revenue 38,200
From General Fund Restricted - Statewide Unified E-911 Emergency Account 1,200
From General Fund Restricted - Fire Academy Support 19,500
From General Fund Restricted - Statewide Warrant Operations 1,800
Schedule of Programs:
Department Commissioner's Office 21,000
Aero Bureau 4,500
Department Intelligence Center 8,300
Department Grants 1,800
Department Fleet Management 800
Enhanced 911 Program 1,200
CITS Administration 6,200
CITS Bureau of Criminal Identification 45,800
CITS Communications 54,800
CITS State Crime Labs 29,300
CITS State Bureau of Investigation 40,600
Highway Patrol - Administration 14,800
Highway Patrol - Field Operations 490,100
Highway Patrol - Commercial Vehicle 57,800
Highway Patrol - Safety Inspections 29,600
Highway Patrol - Federal/State Projects (100)
Highway Patrol - Protective Services 60,800
Highway Patrol - Special Services 46,800
Highway Patrol - Special Enforcement 6,500
Highway Patrol - Technology Services 9,500
Fire Marshall - Fire Operations 17,700
Fire Marshall - Fire Fighter Training 3,300
Item 20 To Department of Public Safety - Emergency Management
From General Fund 8,700
From Federal Funds 27,200
From Dedicated Credits Revenue 800
Schedule of Programs:
Emergency Management 36,700
Item 21 To Department of Public Safety - Peace Officers' Standards and Training

From Dedicated Credits Revenue 200
From General Fund Restricted - Public Safety Support 34,900
Schedule of Programs:
Basic Training 11,900
Regional/Inservice Training 8,300
Post Administration 14,900
Item 22 To Department of Public Safety - Driver License
From Federal Funds 2,300
From Dedicated Credits Revenue 100
From Transportation Fund Restricted - Motorcycle Education 800
From Transportation Fund Restricted - Department of Public Safety Account 165,700
Schedule of Programs:
Driver License Administration 14,700
Driver Services 100,800
Driver Records 50,300
Motorcycle Safety 800
DL Federal Grants 2,300
Item 23 To Department of Public Safety - Highway Safety
From General Fund 1,000
From Federal Funds 15,800
Schedule of Programs:
Highway Safety 16,800
Infrastructure & General Government
Department of Transportation
Item 24 To Department of Transportation - Support Services
From Transportation Fund 151,000
From Federal Funds 7,100
Schedule of Programs:
Administrative Services 16,200
Risk Management 7,000
Procurement 13,100
Comptroller 29,900
Data Processing 5,600
Internal Auditor 8,600
Community Relations 6,300
Ports of Entry 71,400
Item 25 To Department of Transportation - Engineering Services

From Transportation Fund 188,800
From Federal Funds 121,600
Schedule of Programs:
Program Development and Research 71,000
Preconstruction Administration 20,200
Environmental 11,800
Structures 36,100
Materials Lab 45,100
Engineering Services 26,800
Right-of-Way 25,600
Research 13,100
Construction Management 55,600
Civil Rights 5,100
Item 26 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 755,000
From Federal Funds 59,700
From Dedicated Credits Revenue 1,500
Schedule of Programs:
Region 1 108,000
Region 2 161,600
Region 3 102,200
Region 4 211,000
Field Crews 117,500
Traffic Safety/Tramway 43,200
Traffic Operations Center 49,800
Maintenance Planning 22,900
Item 27 To Department of Transportation - Region Management
From Transportation Fund 272,400
From Federal Funds 43,200
Schedule of Programs:
Region 1 68,000
Region 2 112,100
Region 3 54,100
Region 4 74,100
Richfield 700
Price 3,100

Cedar City 3,500
Item 28 To Department of Transportation - Equipment Management
From Dedicated Credits Revenue 76,500
Schedule of Programs:
Shops 76,500
Item 29 To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund 13,500
Schedule of Programs:
Administration 5,900
Airplane Operations 7,600
Department of Administrative Services
Item 30 To Department of Administrative Services - Executive Director
From General Fund 12,900
Schedule of Programs:
Executive Director 12,900
Item 31 To Department of Administrative Services - Administrative Rules
From General Fund 7,900
Schedule of Programs:
DAR Administration 7,900
Item 32 To Department of Administrative Services - DFCM Administration
From General Fund 53,100
From Dedicated Credits Revenue 8,400
From Capital Projects Fund 29,900
Schedule of Programs:
DFCM Administration 83,000
Energy Program 8,400
Item 33 To Department of Administrative Services - State Archives
From General Fund 34,000
From Dedicated Credits Revenue 400
Schedule of Programs:
Archives Administration 9,600
Records Analysis 5,500
Preservation Services 4,400
Patron Services 11,400
Records Services 3,500
Item 34 To Department of Administrative Services - Finance Administration

From General Fund 81,700
From Dedicated Credits Revenue 22,200
Schedule of Programs:
Finance Director's Office 9,300
Payroll 11,300
Payables/Disbursing 25,600
Financial Reporting 34,300
Financial Information Systems 23,400
Item 35 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 4,300
Schedule of Programs:
Judicial Conduct Commission 4,300
Department of Technology Services
Item 36 To Department of Technology Services - Chief Information Officer
From General Fund 10,100
From Revenue Transfers - Public Safety 2,200
Schedule of Programs:
Chief Information Officer 12,300
Item 37 To Department of Technology Services - Integrated Technology Division
From General Fund 11,500
From Federal Funds 5,500
From Dedicated Credits Revenue 15,900
From General Fund Restricted - Statewide Unified E-911 Emergency Account 7,500
Schedule of Programs:
Automated Geographic Reference Center 40,400
Business, Economic Development, & Labor
Department of Community and Culture
Item 38 To Department of Community and Culture - Administration
From General Fund 22,700
Schedule of Programs:
Executive Director's Office 14,700
Administrative Services 8,000
Item 39 To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue 300
Schedule of Programs:

State Historical Society 300
Item 40 To Department of Community and Culture - State History
From General Fund 49,400
Schedule of Programs:
Administration 4,800
Library and Collections 8,000
Public History, Communication and Information 10,400
Historic Preservation and Antiquities 26,200
Item 41 To Department of Community and Culture - Division of Arts and Museums
From General Fund 34,800
Schedule of Programs:
Administration 10,400
Community Arts Outreach 24,400
Item 42 To Department of Community and Culture - State Library
From General Fund 82,200
From Dedicated Credits Revenue 11,200
Schedule of Programs:
Administration 13,500
Blind and Disabled 28,000
Library Development 34,500
Library Resources 17,400
Item 43 To Department of Community and Culture - Indian Affairs
From General Fund 4,000
Schedule of Programs:
Indian Affairs 4,000
Item 44 To Department of Community and Culture - Housing and Community Development
From General Fund 46,200
From Federal Funds 79,900
From Permanent Community Impact 3,600
Schedule of Programs:
Community Development Administration 25,100
Multicultural Affairs Commission 4,100
Community Development 19,900
Housing Development 15,800
Homeless Committee 15,800

HEAT 9,300
Weatherization Assistance 19,900
Community Services 10,900
Commission on Volunteers 8,900
Governor's Office of Economic Development
Item 45 To Governor's Office of Economic Development - Administration
From General Fund 35,600
Schedule of Programs:
Administration 35,600
Item 46 To Governor's Office of Economic Development - Office of Tourism
From General Fund 43,700
Schedule of Programs:
Administration 15,900
Operations and Fulfillment 17,800
Film Commission 10,000
Item 47 To Governor's Office of Economic Development - Business Development
From General Fund 84,600
Schedule of Programs:
Outreach and International Trade 37,700
Corporate Recruitment and Business Services 46,900
Item 48 To Governor's Office of Economic Development - Incentive Funds
From General Fund 2,600
Schedule of Programs:
Pete Suazo Utah Athletics Commission 2,600
Utah State Tax Commission
Item 49 To Utah State Tax Commission - Tax Administration
From General Fund 458,200
From Education Fund 324,600
From Federal Funds 11,300
From Dedicated Credits Revenue 124,200
From General Fund Restricted - Tax Commission Administrative Charge 154,300
Schedule of Programs:
Administration Division 128,800
Auditing Division 226,200
Tax Processing Division 119,800

Seasonal Employees 2,500
Tax Payer Services 204,900
Property Tax Division 92,900
Motor Vehicles 227,100
Motor Vehicle Enforcement Division 70,400
Utah Science Technology and Research Governing Authority
Item 50 To Utah Science Technology and Research Governing Authority
From General Fund 40,400
Schedule of Programs:
Administration 12,400
Technology Outreach 28,000
Department of Alcoholic Beverage Control
Item 51 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 301,200
Schedule of Programs:
Executive Director 26,900
Administration 10,700
Operations 4,400
Warehouse and Distribution 25,600
Stores and Agencies 233,600
Labor Commission
Item 52 To Labor Commission
From General Fund 97,000
From Federal Funds 55,900
From Dedicated Credits Revenue 500
From General Fund Restricted - Industrial Accident Restricted Account 49,800
From General Fund Restricted - Workplace Safety 9,100
Schedule of Programs:
Administration 22,800
Industrial Accidents 27,200
Adjudication 25,100
Boiler, Elevator and Coal Mine Safety Division 26,500
Anti-Discrimination and Labor 34,800
Utah Occupational Safety and Health 75,900
Department of Commerce
Item 53 To Department of Commerce - Commerce General Regulation

From General Fund Restricted - Commerce Service Account 310,600
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 77,200
Schedule of Programs:
Administration 38,800
Occupational & Professional Licensing 125,600
Securities 37,800
Consumer Protection 36,000
Corporations and Commercial Code 40,000
Real Estate 32,400
Public Utilities 61,500
Office of Consumer Services 15,700
Financial Institutions
Item 54 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 122,600
Schedule of Programs:
Administration 122,600
Insurance Department
Item 55 To Insurance Department - Insurance Department Administration
From Dedicated Credits Revenue 13,400
From General Fund Restricted - Insurance Department Account 111,200
From General Fund Restricted - Insurance Fraud Investigation Account 9,500
From General Fund Restricted - Captive Insurance 8,100
Schedule of Programs:
Administration 111,200
Insurance Fraud Program 18,100
Captive Insurers 12,900
Item 56 To Insurance Department - Title Insurance Program
From General Fund 200
From General Fund Restricted - Title Licensee 1,300
Schedule of Programs:
Title Insurance Program 1,500
Public Service Commission
Item 57 To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 49,700
Schedule of Programs:

Administration 48,200
Building Operations and Maintenance 1,500
Social Services
Department of Health
Item 58 To Department of Health - Executive Director's Operations
From General Fund 70,500
From Federal Funds 63,800
From Dedicated Credits Revenue 33,000
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100
From Revenue Transfers - Within Agency 400
Schedule of Programs:
Executive Director 27,900
Center for Health Data 83,600
Program Operations 44,700
Office of Internal Audit 11,600
Item 59 To Department of Health - Family Health and Preparedness
From General Fund 83,700
From Federal Funds 236,800
From Dedicated Credits Revenue 63,200
From Revenue Transfers 125,600
From Revenue Transfers - Public Safety 1,000
Schedule of Programs:
Director's Office 18,400
Maternal and Child Health 57,800
Child Development 80,400
Children with Special Health Care Needs 164,900
Public Health Preparedness 46,000
Emergency Medical Services 40,800
Facility Licensure, Certification, and Resident Assessment 89,800
Primary Care 12,200
Item 60 To Department of Health - Disease Control and Prevention
From General Fund 142,400
From Federal Funds 177,400
From Dedicated Credits Revenue 61,200
From General Fund Restricted - State Lab Drug Testing Account 11,600
From General Fund Restricted - Tobacco Settlement Account 40,900
From Revenue Transfers 6,300

From Revenue Transfers - Workforce Services 12,000
Schedule of Programs:
Director's Office 18,700
Health Promotion 135,800
Epidemiology 127,200
Microbiology 39,200
Office of the Medical Examiner 58,300
Chemical and Environmental Services 33,200
Forensic Toxicology 20,000
Laboratory Improvement 19,400
Item 61 To Department of Health - Workforce Financial Assistance
From Beginning Nonlapsing Appropriation Balances 300
Schedule of Programs:
Workforce Financial Assistance 300
Item 62 To Department of Health - Health Care Financing
From General Fund 127,500
From Federal Funds 183,700
Schedule of Programs:
Director's Office 32,000
Financial Services 31,400
Medicaid Operations 63,500
Managed Health Care 59,000
Long-term Care 45,600
Coverage and Reimbursement 38,700
Eligibility Policy 41,000
Item 63 To Department of Health - Medicaid Management Information System Replacement
From Federal Funds 7,300
From Beginning Nonlapsing Appropriation Balances 700
Schedule of Programs:
Medicaid Management Information System Replacement 8,000
Item 64 To Department of Health - Children's Health Insurance Program
From General Fund 400
From Federal Funds 13,700
From Dedicated Credits Revenue 400
From General Fund Restricted - Tobacco Settlement Account 2,900
From Revenue Transfers - Workforce Services 300

Schedule of Programs:
Children's Health Insurance Program 17,700
Item 65 To Department of Health - Medicaid Mandatory Services
From General Fund 53,200
From Federal Funds 56,600
Schedule of Programs:
Physician Services 500
Other Mandatory Services 109,300
Item 66 To Department of Health - Medicaid Optional Services
From General Fund 1,900
From Federal Funds 5,500
Schedule of Programs:
Pharmacy 7,400
Department of Workforce Services
Item 67 To Department of Workforce Services - Administration
From General Fund 38,600
From Federal Funds 89,400
From Dedicated Credits Revenue 1,000
From Revenue Transfers - Medicaid 21,600
Schedule of Programs:
Executive Director's Office 35,200
Administrative Support 81,700
Communications 18,300
Internal Audit 15,400
Item 68 To Department of Workforce Services - Operations and Policy
From General Fund 672,600
From Federal Funds 1,325,600
From Dedicated Credits Revenue 8,900
From Revenue Transfers - Medicaid 341,800
Schedule of Programs:
Workforce Research and Analysis 53,300
Workforce Development 1,094,500
Eligibility Services 1,201,100
Item 69 To Department of Workforce Services - General Assistance
From General Fund 15,200
Schedule of Programs:
General Assistance 15,200

Item 70 To Department of Workforce Services - Unemployment Insurance
From General Fund 8,900
From Federal Funds 400,800
From Dedicated Credits Revenue 5,800
From Revenue Transfers - Medicaid 2,000
Schedule of Programs:
Unemployment Insurance Administration 348,500
Adjudication 69,000
Department of Human Services
Item 71 To Department of Human Services - Executive Director Operations
From General Fund 113,100
From Federal Funds 32,900
From Revenue Transfers - Indirect Costs 12,200
From Revenue Transfers - Medicaid 25,300
From Revenue Transfers - Other Agencies 1,300
From Revenue Transfers - Within Agency 2,100
Schedule of Programs:
Executive Director's Office 20,500
Legal Affairs 16,600
Information Technology 2,700
Fiscal Operations 69,400
Office of Services Review 22,200
Office of Licensing 49,000
Utah Developmental Disabilities Council 6,500
Item 72 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 707,800
From Federal Funds 36,300
From Dedicated Credits Revenue 37,400
From Revenue Transfers - Medicaid 179,100
Schedule of Programs:
Administration - DSAMH 50,500
Community Mental Health Services 4,900
State Hospital 895,900
State Substance Abuse Services 9,300
Item 73 To Department of Human Services - Division of Services for People with Disabilities

From General Fund 258,200
From Federal Funds 3,100
From Dedicated Credits Revenue 30,000
From Revenue Transfers - Medicaid 475,300
Schedule of Programs:
Administration - DSPD 49,300
Service Delivery 123,200
Utah State Developmental Center 594,100
Item 74 To Department of Human Services - Office of Recovery Services
From General Fund 179,200
From Federal Funds 436,100
From Dedicated Credits Revenue 72,200
From Revenue Transfers - Medicaid 38,300
From Revenue Transfers - Other Agencies 5,600
Schedule of Programs:
Administration - ORS 20,300
Financial Services 36,700
Electronic Technology 35,500
Child Support Services 556,000
Children in Care Collections 26,400
Medical Collections 56,500
Item 75 To Department of Human Services - Division of Child and Family Services
From General Fund 1,086,000
From Federal Funds 352,300
From Dedicated Credits Revenue 200
From General Fund Restricted - Domestic Violence 9,100
From Revenue Transfers - Other Agencies 5,600
Schedule of Programs:
Administration - DCFS 70,000
Service Delivery 1,264,200
Facility-based Services 8,000
Minor Grants 25,400
Domestic Violence 56,300
Adoption Assistance 1,600
Child Welfare Management Information System 27,700
Item 76 To Department of Human Services - Division of Aging and Adult

Services
From General Fund 63,100
From Federal Funds 13,900
From Dedicated Credits Revenue 4,300
From Revenue Transfers - Medicaid 2,100
Schedule of Programs:
Administration - DAAS 23,000
Adult Protective Services 54,800
Aging Waiver Services 4,000
Aging Alternatives 1,600
State Board of Education
Item 77 To State Board of Education - State Office of Rehabilitation
From General Fund 2,400
From Education Fund 202,300
From Federal Funds 632,700
From Dedicated Credits Revenue 11,900
From Revenue Transfers - Interagency 400
Schedule of Programs:
Executive Director 45,300
Blind and Visually Impaired 86,500
Rehabilitation Services 473,200
Disability Determination 201,200
Deaf and Hard of Hearing 43,500
Higher Education
University of Utah
Item 78 To University of Utah - Education and General
From Education Fund 2,135,600
From Dedicated Credits Revenue 711,900
Schedule of Programs:
Education and General 2,847,500
Item 79 To University of Utah - Educationally Disadvantaged
From Education Fund 2,400
Schedule of Programs:
Educationally Disadvantaged 2,400
Item 80 To University of Utah - School of Medicine
From Education Fund 192,200
From Dedicated Credits Revenue 64,100

Schedule of Programs:
School of Medicine 256,300
Item 81 To University of Utah - University Hospital
From Education Fund 44,100
Schedule of Programs:
University Hospital 39,600
Miners' Hospital 4,500
Item 82 To University of Utah - Regional Dental Education Program
From Education Fund 4,400
From Dedicated Credits Revenue 1,500
Schedule of Programs:
Regional Dental Education Program 5,900
Item 83 To University of Utah - Public Service
From Education Fund 12,200
Schedule of Programs:
Seismograph Stations 4,900
Museum of Natural History 6,300
State Arboretum 1,000
Item 84 To University of Utah - Statewide TV Administration
From Education Fund 17,000
Schedule of Programs:
Public Broadcasting 17,000
Item 85 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 13,600
Schedule of Programs:
Poison Control Center 13,600
Item 86 To University of Utah - Utah Tele-Health Network
From General Fund 2,000
Schedule of Programs:
Utah Tele-Health Network 2,000
Item 87 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety 1,300
Schedule of Programs:
Center for Occupational and Environmental Health 1,300
Utah State University
Item 88 To Utah State University - Education and General

From Education Fund 936,600
From Dedicated Credits Revenue 312,200
Schedule of Programs:
Education and General 1,248,800
Item 89 To Utah State University - CEU - Education and General
From Education Fund 83,000
From Dedicated Credits Revenue 11,300
Schedule of Programs:
CEU - Education and General 94,300
Item 90 To Utah State University - Educationally Disadvantaged
From Education Fund 1,400
Schedule of Programs:
Educationally Disadvantaged 1,400
Item 91 To Utah State University - CEU - Career and Technical Education
From Education Fund 10,500
Schedule of Programs:
CEU - Career and Technical Education 10,500
Item 92 To Utah State University - Uintah Basin Regional Campus
From Education Fund 30,800
From Dedicated Credits Revenue 10,300
Schedule of Programs:
Uintah Basin Regional Campus 41,100
Item 93 To Utah State University - Southeastern Continuing Education Center
From Education Fund 8,400
From Dedicated Credits Revenue 2,800
Schedule of Programs:
Southeastern Continuing Education Center 11,200
Item 94 To Utah State University - Brigham City Regional Campus
From Education Fund 68,900
From Dedicated Credits Revenue 23,000
Schedule of Programs:
Brigham City Regional Campus 91,900
Item 95 To Utah State University - Tooele Regional Campus
From Education Fund 47,700
From Dedicated Credits Revenue 15,900
Schedule of Programs:

Tooele Regional Campus 63,600
Item 96 To Utah State University - Water Research Laboratory
From Education Fund 32,900
Schedule of Programs:
Water Research Laboratory 32,900
Item 97 To Utah State University - Agriculture Experiment Station
From Education Fund 92,200
Schedule of Programs:
Agriculture Experiment Station 92,200
Item 98 To Utah State University - Cooperative Extension
From Education Fund 107,800
Schedule of Programs:
Cooperative Extension 107,800
Item 99 To Utah State University - Prehistoric Museum
From Education Fund 2,100
Schedule of Programs:
Prehistoric Museum 2,100
Item 100 To Utah State University - San Juan Center
From Education Fund 17,600
From Dedicated Credits Revenue 5,900
Schedule of Programs:
San Juan Center 23,500
Weber State University
Item 101 To Weber State University - Education and General
From Education Fund 646,000
From Dedicated Credits Revenue 215,300
Schedule of Programs:
Education and General 861,300
Item 102 To Weber State University - Educationally Disadvantaged
From Education Fund 2,500
Schedule of Programs:
Educationally Disadvantaged 2,500
Southern Utah University
Item 103 To Southern Utah University - Education and General
From Education Fund 335,300
From Dedicated Credits Revenue 111,800
Schedule of Programs:

Education and General 447,100
Item 104 To Southern Utah University - Educationally Disadvantaged
From Education Fund 300
Schedule of Programs:
Educationally Disadvantaged 300
Item 105 To Southern Utah University - Rural Development
From Education Fund 600
Schedule of Programs:
Rural Development 600
Utah Valley University
Item 106 To Utah Valley University - Education and General
From Education Fund 838,300
From Dedicated Credits Revenue 279,400
Schedule of Programs:
Education and General 1,117,700
Item 107 To Utah Valley University - Educationally Disadvantaged
From Education Fund 1,400
Schedule of Programs:
Educationally Disadvantaged 1,400
Snow College
Item 108 To Snow College - Education and General
From Education Fund 121,800
From Dedicated Credits Revenue 40,600
Schedule of Programs:
Education and General 162,400
Item 109 To Snow College - Career and Technical Education
From Education Fund 8,900
Schedule of Programs:
Career and Technical Education 8,900
Dixie State College of Utah
Item 110 To Dixie State College of Utah - Education and General
From Education Fund 196,300
From Dedicated Credits Revenue 65,400
Schedule of Programs:
Education and General 261,700
Item 111 To Dixie State College of Utah - Zion Park Amphitheater
From Education Fund 300

Schedule of Programs:
Zion Park Amphitheater 300
Salt Lake Community College
Item 112 To Salt Lake Community College - Education and General
From Education Fund 584,100
From Dedicated Credits Revenue 194,700
Schedule of Programs:
Education and General 778,800
Item 113 To Salt Lake Community College - School of Applied Technology
From Education Fund 55,800
Schedule of Programs:
School of Applied Technology 55,800
State Board of Regents
Item 114 To State Board of Regents - Administration
From General Fund 14,300
Schedule of Programs:
Administration 14,300
Item 115 To State Board of Regents - Student Assistance
From General Fund 100
From Education Fund 3,000
Schedule of Programs:
Regents' Scholarship 3,000
Western Interstate Commission for Higher Education 100
Item 116 To State Board of Regents - Student Support
From General Fund 6,400
Schedule of Programs:
Concurrent Enrollment 3,400
Articulation Support 2,400
Campus Compact 600
Item 117 To State Board of Regents - Economic Development
From General Fund 2,000
Schedule of Programs:
Economic Development Initiatives 2,000
Utah College of Applied Technology
Item 118 To Utah College of Applied Technology - Administration
From Education Fund 9,500
Schedule of Programs:

Administration 9,500
Item 119 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Education Fund 71,500
Schedule of Programs:
Bridgerland Applied Technology College 71,500
Item 120 To Utah College of Applied Technology - Davis Applied Technology College
From Education Fund 89,700
Schedule of Programs:
Davis Applied Technology College 89,700
Item 121 To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund 15,100
Schedule of Programs:
Dixie Applied Technology College 15,100
Item 122 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund 34,800
Schedule of Programs:
Mountainland Applied Technology College 34,800
Item 123 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund 79,600
Schedule of Programs:
Ogden/Weber Applied Technology College 79,600
Item 124 To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund 16,600
Schedule of Programs:
Southwest Applied Technology College 16,600
Item 125 To Utah College of Applied Technology - Tooele Applied Technology College
From Education Fund 9,000
Schedule of Programs:
Tooele Applied Technology College 9,000
Item 126 To Utah College of Applied Technology - Uintah Basin Applied

Technology College
From Education Fund 45,400
Schedule of Programs:
Uintah Basin Applied Technology College 45,400
Utah Education Network
Item 127 To Utah Education Network
From Education Fund 80,800
Schedule of Programs:
Administration 80,800
Medical Education Council
Item 128 To Medical Education Council
From General Fund 11,500
Schedule of Programs:
Medical Education Council 11,500
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 129 To Department of Natural Resources - Administration
From General Fund 44,200
Schedule of Programs:
Executive Director 15,700
Administrative Services 19,800
Public Affairs 4,200
Law Enforcement 4,500
Item 130 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 7,700
Schedule of Programs:
Species Protection 7,700
Item 131 To Department of Natural Resources - Watershed
From General Fund 2,800
Schedule of Programs:
Watershed 2,800
Item 132 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 10,900
From Federal Funds 34,600
From Dedicated Credits Revenue 66,900
From General Fund Restricted - Sovereign Land Management 46,100

Schedule of Programs:
Division Administration 17,100
Fire Management 9,100
Fire Suppression Emergencies 600
Lands Management 10,000
Forest Management 9,600
Program Delivery 70,700
Lone Peak Center 41,400
Item 133 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 26,300
From Federal Funds 65,900
From Dedicated Credits Revenue 4,500
From General Fund Restricted - Oil & Gas Conservation Account 60,900
Schedule of Programs:
Administration 31,700
Oil and Gas Conservation 49,600
Minerals Reclamation 18,100
Coal Reclamation 36,300
Abandoned Mine 21,900
Item 134 To Department of Natural Resources - Wildlife Resources
From General Fund 85,100
From Federal Funds 187,100
From Dedicated Credits Revenue 1,200
From General Fund Restricted - Wildlife Resources 418,900
From Revenue Transfers 2,100
Schedule of Programs:
Director's Office 37,000
Administrative Services 68,300
Conservation Outreach 39,700
Law Enforcement 182,800
Habitat Section 97,400
Wildlife Section 103,400
Aquatic Section 165,800
Item 135 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 26,000
From Dedicated Credits Revenue 5,200
From Revenue Transfers 20,800

Schedule of Programs:
Cooperative Agreements 52,000
Item 136 To Department of Natural Resources - Parks and Recreation
From General Fund 55,800
From Federal Funds 14,300
From Dedicated Credits Revenue 10,800
From General Fund Restricted - Boating 58,900
From General Fund Restricted - Off-highway Vehicle 53,400
From General Fund Restricted - State Park Fees 156,100
Schedule of Programs:
Executive Management 13,000
Park Operation Management 277,400
Planning and Design 9,900
Support Services 24,800
Recreation Services 24,200
Item 137 To Department of Natural Resources - Utah Geological Survey
From General Fund 47,800
From Federal Funds 10,200
From Dedicated Credits Revenue 31,000
From General Fund Restricted - Mineral Lease 57,500
From General Fund Restricted - Land Exchange Distribution Account 13,100
Schedule of Programs:
Administration 16,100
Technical Services 10,400
Geologic Hazards 27,700
Geologic Mapping 21,800
Energy and Minerals 36,700
Ground Water and Paleontology 31,100
Information and Outreach 15,800
Item 138 To Department of Natural Resources - Water Resources
From General Fund 48,200
From Federal Funds 7,200
From Water Resources Conservation and Development Fund 47,300
Schedule of Programs:
Administration 10,900
Interstate Streams 3,300
Planning 46,100

Construction 42,400
Item 139 To Department of Natural Resources - Water Rights
From General Fund 121,200
From Federal Funds 900
From Dedicated Credits Revenue 38,200
Schedule of Programs:
Administration 14,800
Applications and Records 24,900
Dam Safety 17,200
Field Services 29,600
Technical Services 12,300
Regional Offices 61,500
Department of Environmental Quality
Item 140 To Department of Environmental Quality - Executive Director's Office
From General Fund 39,300
From Federal Funds 3,400
From General Fund Restricted - Environmental Quality 12,100
Schedule of Programs:
Executive Director's Office 54,800
Item 141 To Department of Environmental Quality - Air Quality
From General Fund 53,100
From Federal Funds 63,700
From Dedicated Credits Revenue 81,700
From Clean Fuel Conversion Fund 500
Schedule of Programs:
Air Quality 199,000
Item 142 To Department of Environmental Quality - Radiation Control
From General Fund 17,400
From Federal Funds 400
From Dedicated Credits Revenue 2,700
From General Fund Restricted - Environmental Quality 44,100
Schedule of Programs:
Radiation Control 64,600
Item 143 To Department of Environmental Quality - Drinking Water
From General Fund 14,200
From Federal Funds 55,600

From Dedicated Credits Revenue 1,800
From Water Development Security Fund - Drinking Water Origination Fee 2,900
From Revenue Transfers - Within Agency 600
Schedule of Programs:
Drinking Water 75,100
Item 144 To Department of Environmental Quality - Water Quality
From General Fund 59,300
From Federal Funds 60,100
From Dedicated Credits Revenue 8,700
From Water Development Security Fund - Water Quality Origination Fee 17,200
Schedule of Programs:
Water Quality 145,300
Item 145 To Department of Environmental Quality - Solid and Hazardous Waste
From Federal Funds 16,300
From Dedicated Credits Revenue 27,800
From General Fund Restricted - Environmental Quality 57,900
From General Fund Restricted - Used Oil Collection Administration 2,700
From Waste Tire Recycling Fund 1,500
Schedule of Programs:
Solid and Hazardous Waste 106,200
Item 146 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund 13,100
From Federal Funds 66,600
From Dedicated Credits Revenue 8,600
From General Fund Restricted - Voluntary Cleanup 3,800
From Expendable Trust - Petroleum Storage Tank 30,800
From Petroleum Storage Tank Loan 2,400
Schedule of Programs:
Environmental Response and Remediation 125,300
Public Lands Policy Coordinating Office
Item 147 To Public Lands Policy Coordinating Office
From General Fund 5,200
From General Fund Restricted - Constitutional Defense 22,300
Schedule of Programs:
Public Lands Office 27,500

Governor's Office
Item 148 To Governor's Office - Office of Energy Development
From General Fund 28,100
Schedule of Programs:
Office of Energy Development 28,100
Department of Agriculture and Food
Item 149 To Department of Agriculture and Food - Administration
From General Fund 125,600
From Federal Funds 58,800
From Dedicated Credits Revenue 54,400
From General Fund Restricted - Livestock Brand 14,600
From Agriculture Resource Development Fund 3,700
Schedule of Programs:
General Administration 33,300
Meat Inspection 39,900
Chemistry Laboratory 16,500
Animal Health 15,500
Plant Industry 33,600
Regulatory Services 54,700
Brand Inspection 23,800
Environmental Quality 13,300
Grain Inspection 4,300
Insect Infestation 3,400
Marketing and Development 8,800
Grazing Improvement 10,000
Item 150 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 11,200
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 8,400
Schedule of Programs:
Predatory Animal Control 19,600
Item 151 To Department of Agriculture and Food - Resource Conservation
From General Fund 3,400
Schedule of Programs:
Resource Conservation Administration 3,400
Item 152 To Department of Agriculture and Food - Agriculture Loan Programs

From Agriculture Resource Development Fund 6,400
Schedule of Programs:
Agriculture Loan Program 6,400
School and Institutional Trust Lands Administration
Item 153 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 148,300
Schedule of Programs:
Director 9,300
Public Relations 4,500
Administration 10,000
Accounting 9,300
Auditing 7,200
Oil and Gas 11,300
Mining 10,900
Surface 26,000
Development - Operating 25,200
Legal/Contracts 13,500
Data Processing 14,700
Grazing and Forestry 6,400
Public Education
State Board of Education
Item 154 To State Board of Education - State Office of Education
From Education Fund 252,900
From Federal Funds 125,600
From Dedicated Credits Revenue 12,900
From General Fund Restricted - Mineral Lease 14,200
From Education Fund Restricted - Interest and Dividends Account 6,600
From Revenue Transfers 7,000
Schedule of Programs:
Assessment and Accountability 21,400
Board and Administration 14,300
Business Services 33,200
Careeer and Technical Education 31,300
District Computer Services 28,000
Educational Technology 3,900
Federal Elementary and Secondary Education Act 17,000
Law and Legislation 9,100

Public Relations 1,000
School Trust 6,600
Special Education 5,000
Teaching and Learning 248,400
Item 155 To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund 7,600
Schedule of Programs:
Contracts and Grants 7,600
Item 156 To State Board of Education - State Charter School Board
From Education Fund 5,300
From Federal Funds 400
Schedule of Programs:
State Charter School Board 5,700
Item 157 To State Board of Education - Educator Licensing Professional Practices
From Education Fund Restricted - Professional Practices Subfund 20,300
Schedule of Programs:
Educator Licensing 20,300
Item 158 To State Board of Education - State Office of Education - Child Nutrition
From Federal Funds 34,100
From Dedicated Credits Revenue 6,500
Schedule of Programs:
Child Nutrition 40,600
Item 159 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund 461,800
From Federal Funds 1,900
From Dedicated Credits Revenue 32,500
From Revenue Transfers 71,400
Schedule of Programs:
Instructional Services 329,000
Support Services 238,600
Retirement & Independent Entities
Career Service Review Office
Item 160 To Career Service Review Office

From General Fund 4,400
Schedule of Programs:
Career Service Review Office 4,400
Department of Human Resource Management
Item 161 To Department of Human Resource Management - Human Resource Management
From General Fund 33,600
Schedule of Programs:
Administration 14,600
Policy 16,900
Teacher Salary Supplement 2,100
Executive Appropriations
Utah National Guard
Item 162 To Utah National Guard
From General Fund 47,700
From Federal Funds 265,400
Schedule of Programs:
Administration 11,900
Armory Maintenance 301,200
Department of Veterans' Affairs
Item 163 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 21,600
Schedule of Programs:
Administration 10,700
Cemetery 5,200
Nursing Home 5,700
Capitol Preservation Board
Item 164 To Capitol Preservation Board
From General Fund 7,400
From Dedicated Credits Revenue 1,200
Schedule of Programs:
Capitol Preservation Board 8,600
Legislature
Item 165 To Legislature - Senate
From General Fund 11,000
Schedule of Programs:
Administration 11,000

Item 166 To Legislature - House of Representatives
From General Fund 83,000
Schedule of Programs:
Administration 83,000
Item 167 To Legislature - Office of the Legislative Auditor General
From General Fund 70,900
Schedule of Programs:
Administration 70,900
Item 168 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 53,100
Schedule of Programs:
Administration and Research 53,100
Item 169 To Legislature - Legislative Printing
From General Fund 6,900
Schedule of Programs:
Administration 6,900
Item 170 To Legislature - Office of Legislative Research and General Counsel
From General Fund 165,800
Schedule of Programs:
Administration 165,800
Section 2. Effective Date.
This bill takes effect on July 1, 2012.