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H.B. 9

             1           STATE AGENCY AND HIGHER EDUCATION
             2          COMPENSATION APPROPRIATIONS
             3          2012 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Melvin R. Brown
             6          Senate Sponsor: Lyle W. Hillyard
             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 and higher education
             14      employees for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
             15      Highlighted Provisions:
             16          This bill:
             17          .    provides funding equivalent to a 1% salary increase for higher education employees;
             18          .    provides funding equivalent to the projected retirement cost increase for certain state
             19      agency employees; and,
             20          .    adjusts funding for other benefit cost changes for certain state agency employees.
             21      Money Appropriated in this Bill:
             22          This bill appropriates for fiscal year 2013:
             23          .    $10,628,700 from the General Fund;
             24          .    $7,887,600 from the Education Fund;
             25          .    $9,835,200 from various sources as detailed in this bill.
             26      Other Special Clauses:
             27          This bill takes effect on July 1, 2012.
             28      Utah Code Sections Affected:
             29          ENACTS UNCODIFIED MATERIAL
             30      .....................................................................
             31      Be it enacted by the Legislature of the state of Utah:


             32          Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
             33      sums of money are appropriated from the funds or fund accounts indicated for the use and support of
             34      the government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30,
             35      2013. These are additions to amounts previously appropriated for fiscal year 2013.
             36      Executive Offices & Criminal Justice
             37      Governor's Office
             38      Item 1    To Governor's Office
             39      From General Fund    42,400
             40      From Dedicated Credits Revenue    5,800
                  41      Schedule of Programs:
             42      Administration    32,200
             43      Governor's Residence    1,900
             44      Washington Funding    2,600
             45      Lt. Governor's Office    11,500
             46      Item 2    To Governor's Office - Governor's Office of Planning and Budget
             47      From General Fund    31,300
             48      From Dedicated Credits Revenue    400
                  49      Schedule of Programs:
             50      Administration    8,300
             51      Planning and Budget Analysis    12,600
             52      Demographic and Economic Analysis    8,200
             53      State and Local Planning    2,600
             54      Item 3    To Governor's Office - GOPB - Inspector General of Medicaid
             55      Services
             56      From General Fund    14,500
             57      From Revenue Transfers - Medicaid    14,500
                  58      Schedule of Programs:
             59      Inspector General of Medicaid Services    29,000
             60      Item 4    To Governor's Office - Commission on Criminal and Juvenile
             61      Justice
             62      From General Fund    4,500
             63      From Federal Funds    11,500
             64      From Dedicated Credits Revenue    200
             65      From General Fund Restricted - Law Enforcement Operations    4,800
             66      From Crime Victim Reparations Fund    27,500
                  67      Schedule of Programs:
             68      CCJJ Commission    20,600
             69      Utah Office for Victims of Crime    20,000


             70      Substance Abuse Advisory Council    1,800
             71      Sentencing Commission    1,700
             72      Judicial Performance Evaluation Commission    4,400
             73      State Auditor
             74      Item 5    To State Auditor
             75      From General Fund    51,500
             76      From Dedicated Credits Revenue    19,100
                  77      Schedule of Programs:
             78      Administration    5,100
             79      Auditing    59,400
             80      State and Local Government    6,100
             81      State Treasurer
             82      Item 6    To State Treasurer
             83      From General Fund    10,300
             84      From Dedicated Credits Revenue    6,500
             85      From Unclaimed Property Trust    12,200
                  86      Schedule of Programs:
             87      Treasury and Investment    14,800
             88      Unclaimed Property    12,200
             89      Money Management Council    1,000
             90      Financial Assistance    1,000
             91      Attorney General
             92      Item 7    To Attorney General
             93      From General Fund    332,300
             94      From Federal Funds    22,700
             95      From Dedicated Credits Revenue    246,400
             96      From General Fund Restricted - Constitutional Defense    5,700
             97      From General Fund Restricted - Tobacco Settlement Account    4,200
             98      From Attorney General Litigation Fund    4,900
             99      From Revenue Transfers - Federal    8,800
             100      From Revenue Transfers - Other Agencies    900
                  101      Schedule of Programs:
             102      Administration    36,000
             103      Child Protection    93,000
             104      Children's Justice    18,300
             105      Criminal Prosecution    197,100
             106      Civil    281,500
             107      Item 8    To Attorney General - Children's Justice Centers


             108      From General Fund    2,500
             109      From Federal Funds    200
             110      From Dedicated Credits Revenue    200
                  111      Schedule of Programs:
             112      Children's Justice Centers    2,900
             113      Item 9    To Attorney General - Prosecution Council
             114      From Federal Funds    800
             115      From Dedicated Credits Revenue    200
             116      From General Fund Restricted - Public Safety Support    4,600
             117      From Revenue Transfers - Commission on Criminal and Juvenile Justice    500
             118      From Revenue Transfers - Federal Government Pass-through    800
                  119      Schedule of Programs:
             120      Prosecution Council    6,900
             121      Utah Department of Corrections
             122      Item 10    To Utah Department of Corrections - Programs and Operations
             123      From General Fund    2,831,400
             124      From Federal Funds    800
             125      From Dedicated Credits Revenue    57,100
             126      From Revenue Transfers - Other Agencies    2,500
                  127      Schedule of Programs:
             128      Department Executive Director    82,800
             129      Department Administrative Services    59,200
             130      Department Training    22,600
             131      Adult Probation and Parole Administration    9,600
             132      Adult Probation and Parole Programs    799,500
             133      Institutional Operations Administration    7,200
             134      Institutional Operations Draper Facility    1,083,900
             135      Institutional Operations Central Utah/Gunnison    529,900
             136      Institutional Operations Inmate Placement    30,100
             137      Institutional Operations Support Services    71,200
             138      Programming Administration    7,400
             139      Programming Treatment    92,900
             140      Programming Skill Enhancement    95,500
             141      Item 11    To Utah Department of Corrections - Department Medical
             142      Services
             143      From General Fund    346,800
             144      From Dedicated Credits Revenue    5,900
                  145      Schedule of Programs:


             146      Medical Services    352,700
             147      Item 12    To Utah Department of Corrections - Utah Correctional Industries
             148      From Dedicated Credits Revenue    110,100
                  149      Schedule of Programs:
             150      Utah Correctional Industries    110,100
             151      Board of Pardons and Parole
             152      Item 13    To Board of Pardons and Parole
             153      From General Fund    59,100
                  154      Schedule of Programs:
             155      Board of Pardons and Parole    59,100
             156      Department of Human Services - Division of Juvenile Justice Services
             157      Item 14    To Department of Human Services - Division of Juvenile Justice
             158      Services - Programs and Operations
             159      From General Fund    649,800
             160      From Federal Funds    19,700
             161      From Dedicated Credits Revenue    15,600
             162      From Dedicated Credits - Land Grant Management    1,000
             163      From Revenue Transfers - Child Nutrition    7,800
             164      From Revenue Transfers - Commission on Criminal and Juvenile Justice    5,600
                  165      Schedule of Programs:
             166      Administration    50,600
             167      Early Intervention Services    112,200
             168      Community Programs    129,200
             169      Correctional Facilities    207,300
             170      Rural Programs    195,800
             171      Youth Parole Authority    4,400
             172      Judicial Council/State Court Administrator
             173      Item 15    To Judicial Council/State Court Administrator - Administration
             174      From General Fund    1,892,000
             175      From Federal Funds    1,000
             176      From Dedicated Credits Revenue    27,600
             177      From General Fund Restricted - Dispute Resolution Account    6,400
             178      From General Fund Restricted - Children's Legal Defense    10,300
             179      From General Fund Restricted - Court Reporter Technology    800
             180      From General Fund Restricted - Court Security Account    1,400
             181      From General Fund Restricted - Court Trust Interest    10,300
             182      From General Fund Restricted - Justice Court Tech., Security & Training    10,200
             183      From General Fund Restricted - Non-Judicial Assessment    1,900


             184      From General Fund Restricted - Online Court Assistance    2,600
             185      From General Fund Restricted - State Court Complex Account    800
             186      From General Fund Restricted - Substance Abuse Prevention    9,600
             187      From Revenue Transfers - Commission on Criminal and Juvenile Justice    3,100
                  188      Schedule of Programs:
             189      Supreme Court    74,100
             190      Law Library    5,200
             191      Court of Appeals    106,000
             192      District Courts    1,039,100
             193      Juvenile Courts    641,900
             194      Justice Courts    12,100
             195      Courts Security    1,400
             196      Administrative Office    32,400
             197      Judicial Education    4,300
             198      Data Processing    57,400
             199      Grants Program    4,100
             200      Item 16    To Judicial Council/State Court Administrator - Contracts and
             201      Leases
             202      From General Fund    2,100
             203      From General Fund Restricted - State Court Complex Account    100
                  204      Schedule of Programs:
             205      Contracts and Leases    2,200
             206      Item 17    To Judicial Council/State Court Administrator - Jury and Witness
             207      Fees
             208      From General Fund    2,800
                  209      Schedule of Programs:
             210      Jury, Witness, and Interpreter    2,800
             211      Item 18    To Judicial Council/State Court Administrator - Guardian ad Litem
             212      From General Fund    72,400
             213      From General Fund Restricted - Children's Legal Defense    4,700
             214      From General Fund Restricted - Guardian Ad Litem Services    2,500
                  215      Schedule of Programs:
             216      Guardian ad Litem    79,600
             217      Department of Public Safety
             218      Item 19    To Department of Public Safety - Programs & Operations
             219      From General Fund    405,300
             220      From Federal Funds    (1,300)
             221      From Dedicated Credits Revenue    11,800


             222      From General Fund Restricted - Statewide Unified E-911 Emergency Account    200
             223      From General Fund Restricted - Fire Academy Support    2,800
             224      From General Fund Restricted - Statewide Warrant Operations    400
                  225      Schedule of Programs:
             226      Department Commissioner's Office    3,700
             227      Aero Bureau    1,800
             228      Department Intelligence Center    2,500
             229      Department Grants    (1,000)
             230      Department Fleet Management    200
             231      Enhanced 911 Program    200
             232      CITS Administration    3,200
             233      CITS Bureau of Criminal Identification    10,700
             234      CITS Communications    10,400
             235      CITS State Crime Labs    5,700
             236      CITS State Bureau of Investigation    20,400
             237      Highway Patrol - Administration    7,000
             238      Highway Patrol - Field Operations    249,000
             239      Highway Patrol - Commercial Vehicle    29,800
             240      Highway Patrol - Safety Inspections    13,900
             241      Highway Patrol - Federal/State Projects    (300)
             242      Highway Patrol - Protective Services    29,000
             243      Highway Patrol - Special Services    22,900
             244      Highway Patrol - Special Enforcement    3,200
             245      Highway Patrol - Technology Services    3,800
             246      Fire Marshall - Fire Operations    4,000
             247      Fire Marshall - Fire Fighter Training    (900)
             248      Item 20    To Department of Public Safety - Emergency Management
             249      From General Fund    600
             250      From Federal Funds    1,800
             251      From Dedicated Credits Revenue    100
                  252      Schedule of Programs:
             253      Emergency Management    2,500
             254      Item 21    To Department of Public Safety - Peace Officers' Standards and
             255      Training
             256      From General Fund Restricted - Public Safety Support    11,400
                  257      Schedule of Programs:
             258      Basic Training    1,600
             259      Regional/Inservice Training    3,400


             260      Post Administration    6,400
             261      Item 22    To Department of Public Safety - Driver License
             262      From Federal Funds    (200)
             263      From Transportation Fund Restricted - Motorcycle Education    200
             264      From Transportation Fund Restricted - Department of Public Safety Account    25,600
                  265      Schedule of Programs:
             266      Driver License Administration    2,400
             267      Driver Services    13,100
             268      Driver Records    10,100
             269      Motorcycle Safety    200
             270      DL Federal Grants    (200)
             271      Item 23    To Department of Public Safety - Highway Safety
             272      From General Fund    100
             273      From Federal Funds    2,400
                  274      Schedule of Programs:
             275      Highway Safety    2,500
             276      Infrastructure & General Government
             277      Department of Transportation
             278      Item 24    To Department of Transportation - Support Services
             279      From Transportation Fund    54,900
             280      From Federal Funds    2,600
                  281      Schedule of Programs:
             282      Administrative Services    6,100
             283      Risk Management    2,600
             284      Procurement    4,700
             285      Comptroller    10,900
             286      Data Processing    2,000
             287      Internal Auditor    3,100
             288      Community Relations    2,200
             289      Ports of Entry    25,900
             290      Item 25    To Department of Transportation - Engineering Services
             291      From Transportation Fund    67,300
             292      From Federal Funds    43,400
                  293      Schedule of Programs:
             294      Program Development and Research    25,400
             295      Preconstruction Administration    7,300
             296      Environmental    4,300
             297      Structures    13,000


             298      Materials Lab    16,300
             299      Engineering Services    9,600
             300      Right-of-Way    9,100
             301      Research    4,500
             302      Construction Management    19,400
             303      Civil Rights    1,800
             304      Item 26    To Department of Transportation - Operations/Maintenance
             305      Management
             306      From Transportation Fund    274,600
             307      From Federal Funds    21,600
             308      From Dedicated Credits Revenue    500
                  309      Schedule of Programs:
             310      Region 1    39,100
             311      Region 2    58,700
             312      Region 3    37,500
             313      Region 4    76,500
             314      Field Crews    42,800
             315      Traffic Safety/Tramway    15,500
             316      Traffic Operations Center    18,200
             317      Maintenance Planning    8,400
             318      Item 27    To Department of Transportation - Region Management
             319      From Transportation Fund    98,400
             320      From Federal Funds    15,600
                  321      Schedule of Programs:
             322      Region 1    24,700
             323      Region 2    40,000
             324      Region 3    20,000
             325      Region 4    26,600
             326      Richfield    300
             327      Price    1,100
             328      Cedar City    1,300
             329      Item 28    To Department of Transportation - Equipment Management
             330      From Dedicated Credits Revenue    28,000
                  331      Schedule of Programs:
             332      Shops    28,000
             333      Item 29    To Department of Transportation - Aeronautics
             334      From Transportation Fund Restricted - Aeronautics Fund    4,900
                  335      Schedule of Programs:


             336      Administration    2,200
             337      Airplane Operations    2,700
             338      Department of Administrative Services
             339      Item 30    To Department of Administrative Services - Executive Director
             340      From General Fund    8,100
                  341      Schedule of Programs:
             342      Executive Director    8,100
             343      Item 31    To Department of Administrative Services - Administrative Rules
             344      From General Fund    5,000
                  345      Schedule of Programs:
             346      DAR Administration    5,000
             347      Item 32    To Department of Administrative Services - DFCM
             348      Administration
             349      From General Fund    33,200
             350      From Dedicated Credits Revenue    5,100
             351      From Capital Projects Fund    18,700
                  352      Schedule of Programs:
             353      DFCM Administration    51,900
             354      Energy Program    5,100
             355      Item 33    To Department of Administrative Services - State Archives
             356      From General Fund    21,300
             357      From Dedicated Credits Revenue    200
                  358      Schedule of Programs:
             359      Archives Administration    6,000
             360      Records Analysis    3,500
             361      Preservation Services    2,700
             362      Patron Services    7,100
             363      Records Services    2,200
             364      Item 34    To Department of Administrative Services - Finance
             365      Administration
             366      From General Fund    51,000
             367      From Dedicated Credits Revenue    13,800
                  368      Schedule of Programs:
             369      Finance Director's Office    5,800
             370      Payroll    7,100
             371      Payables/Disbursing    15,800
             372      Financial Reporting    21,400
             373      Financial Information Systems    14,700


             374      Item 35    To Department of Administrative Services - Judicial Conduct
             375      Commission
             376      From General Fund    2,500
                  377      Schedule of Programs:
             378      Judicial Conduct Commission    2,500
             379      Department of Technology Services
             380      Item 36    To Department of Technology Services - Chief Information
             381      Officer
             382      From General Fund    6,400
             383      From Revenue Transfers - Public Safety    1,400
                  384      Schedule of Programs:
             385      Chief Information Officer    7,800
             386      Item 37    To Department of Technology Services - Integrated Technology
             387      Division
             388      From General Fund    7,300
             389      From Federal Funds    3,500
             390      From Dedicated Credits Revenue    10,100
             391      From General Fund Restricted - Statewide Unified E-911 Emergency Account    4,800
                  392      Schedule of Programs:
             393      Automated Geographic Reference Center    25,700
             394      Business, Economic Development, & Labor
             395      Department of Community and Culture
             396      Item 38    To Department of Community and Culture - Administration
             397      From General Fund    14,200
                  398      Schedule of Programs:
             399      Executive Director's Office    9,200
             400      Administrative Services    5,000
             401      Item 39    To Department of Community and Culture - State History
             402      From General Fund    30,700
                  403      Schedule of Programs:
             404      Administration    3,000
             405      Library and Collections    5,000
             406      Public History, Communication and Information    6,500
             407      Historic Preservation and Antiquities    16,200
             408      Item 40    To Department of Community and Culture - Division of Arts and
             409      Museums
             410      From General Fund    21,800
                  411      Schedule of Programs:


             412      Administration    6,500
             413      Community Arts Outreach    15,300
             414      Item 41    To Department of Community and Culture - State Library
             415      From General Fund    48,800
             416      From Dedicated Credits Revenue    6,800
                  417      Schedule of Programs:
             418      Administration    8,400
             419      Blind and Disabled    17,000
             420      Library Development    19,300
             421      Library Resources    10,900
             422      Item 42    To Department of Community and Culture - Indian Affairs
             423      From General Fund    2,500
                  424      Schedule of Programs:
             425      Indian Affairs    2,500
             426      Item 43    To Department of Community and Culture - Housing and
             427      Community Development
             428      From General Fund    28,700
             429      From Federal Funds    49,800
             430      From Permanent Community Impact    2,200
                  431      Schedule of Programs:
             432      Community Development Administration    15,700
             433      Multicultural Affairs Commission    2,600
             434      Community Development    12,400
             435      Housing Development    9,900
             436      Homeless Committee    9,500
             437      HEAT    5,800
             438      Weatherization Assistance    12,400
             439      Community Services    6,800
             440      Commission on Volunteers    5,600
             441      Governor's Office of Economic Development
             442      Item 44    To Governor's Office of Economic Development - Administration
             443      From General Fund    22,100
                  444      Schedule of Programs:
             445      Administration    22,100
             446      Item 45    To Governor's Office of Economic Development - Office of
             447      Tourism
             448      From General Fund    26,700
                  449      Schedule of Programs:


             450      Administration    9,800
             451      Operations and Fulfillment    10,600
             452      Film Commission    6,300
             453      Item 46    To Governor's Office of Economic Development - Business
             454      Development
             455      From General Fund    54,800
                  456      Schedule of Programs:
             457      Outreach and International Trade    25,200
             458      Corporate Recruitment and Business Services    29,600
             459      Item 47    To Governor's Office of Economic Development - Incentive Funds
             460      From General Fund    1,600
                  461      Schedule of Programs:
             462      Pete Suazo Utah Athletics Commission    1,600
             463      Utah State Tax Commission
             464      Item 48    To Utah State Tax Commission - Tax Administration
             465      From General Fund    283,500
             466      From Education Fund    201,200
             467      From Federal Funds    7,000
             468      From Dedicated Credits Revenue    81,000
             469      From General Fund Restricted - Tax Commission Administrative Charge    95,900
                  470      Schedule of Programs:
             471      Administration Division    79,100
             472      Auditing Division    141,100
             473      Tax Processing Division    74,700
             474      Seasonal Employees    500
             475      Tax Payer Services    128,100
             476      Property Tax Division    57,400
             477      Motor Vehicles    139,700
             478      Motor Vehicle Enforcement Division    48,000
             479      Utah Science Technology and Research Governing Authority
             480      Item 49    To Utah Science Technology and Research Governing Authority
             481      From General Fund    23,200
                  482      Schedule of Programs:
             483      Administration    7,800
             484      Technology Outreach    15,400
             485      Department of Alcoholic Beverage Control
             486      Item 50    To Department of Alcoholic Beverage Control - Alcoholic
             487      Beverage Control


             488      From Liquor Control Fund    170,200
                  489      Schedule of Programs:
             490      Executive Director    15,600
             491      Administration    6,500
             492      Operations    2,000
             493      Warehouse and Distribution    15,400
             494      Stores and Agencies    130,700
             495      Labor Commission
             496      Item 51    To Labor Commission
             497      From General Fund    60,300
             498      From Federal Funds    35,000
             499      From Dedicated Credits Revenue    300
             500      From General Fund Restricted - Industrial Accident Restricted Account    30,700
             501      From General Fund Restricted - Workplace Safety    5,700
                  502      Schedule of Programs:
             503      Administration    14,300
             504      Industrial Accidents    17,000
             505      Adjudication    15,200
             506      Boiler, Elevator and Coal Mine Safety Division    16,300
             507      Anti-Discrimination and Labor    21,600
             508      Utah Occupational Safety and Health    47,600
             509      Department of Commerce
             510      Item 52    To Department of Commerce - Commerce General Regulation
             511      From General Fund Restricted - Commerce Service Account    189,200
             512      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             513      Fund    47,500
                  514      Schedule of Programs:
             515      Administration    24,300
             516      Occupational & Professional Licensing    74,200
             517      Securities    23,100
             518      Consumer Protection    22,500
             519      Corporations and Commercial Code    25,100
             520      Real Estate    20,000
             521      Public Utilities    37,700
             522      Office of Consumer Services    9,800
             523      Financial Institutions
             524      Item 53    To Financial Institutions - Financial Institutions Administration
             525      From General Fund Restricted - Financial Institutions    76,600


                  526      Schedule of Programs:
             527      Administration    76,600
             528      Insurance Department
             529      Item 54    To Insurance Department - Insurance Department Administration
             530      From General Fund Restricted - Insurance Department Account    69,100
             531      From General Fund Restricted - Insurance Fraud Investigation Account    9,500
             532      From General Fund Restricted - Captive Insurance    8,100
                  533      Schedule of Programs:
             534      Administration    69,100
             535      Insurance Fraud Program    9,500
             536      Captive Insurers    8,100
             537      Item 55    To Insurance Department - Title Insurance Program
             538      From General Fund    100
             539      From General Fund Restricted - Title Licensee    800
                  540      Schedule of Programs:
             541      Title Insurance Program    900
             542      Public Service Commission
             543      Item 56    To Public Service Commission
             544      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             545      Fund    30,200
                  546      Schedule of Programs:
             547      Administration    29,300
             548      Building Operations and Maintenance    900
             549      Social Services
             550      Department of Health
             551      Item 57    To Department of Health - Executive Director's Operations
             552      From General Fund    43,800
             553      From Federal Funds    39,800
             554      From Dedicated Credits Revenue    20,300
             555      From General Fund Restricted - Kurt Oscarson Children's Organ Transplant    100
             556      From Revenue Transfers - Within Agency    200
                  557      Schedule of Programs:
             558      Executive Director    17,400
             559      Center for Health Data    51,500
             560      Program Operations    28,000
             561      Office of Internal Audit    7,300
             562      Item 58    To Department of Health - Family Health and Preparedness
             563      From General Fund    52,200


             564      From Federal Funds    145,500
             565      From Dedicated Credits Revenue    38,800
             566      From Revenue Transfers    78,200
             567      From Revenue Transfers - Public Safety    600
                  568      Schedule of Programs:
             569      Director's Office    11,500
             570      Maternal and Child Health    35,400
             571      Child Development    50,500
             572      Children with Special Health Care Needs    102,400
             573      Public Health Preparedness    27,400
             574      Emergency Medical Services    24,800
             575      Facility Licensure, Certification, and Resident Assessment    55,600
             576      Primary Care    7,700
             577      Item 59    To Department of Health - Disease Control and Prevention
             578      From General Fund    85,700
             579      From Federal Funds    109,500
             580      From Dedicated Credits Revenue    37,200
             581      From General Fund Restricted - State Lab Drug Testing Account    7,300
             582      From General Fund Restricted - Tobacco Settlement Account    25,400
             583      From Revenue Transfers    3,900
             584      From Revenue Transfers - Workforce Services    7,400
                  585      Schedule of Programs:
             586      Director's Office    11,700
             587      Health Promotion    84,300
             588      Epidemiology    78,400
             589      Microbiology    24,000
             590      Office of the Medical Examiner    33,900
             591      Chemical and Environmental Services    20,000
             592      Forensic Toxicology    12,500
             593      Laboratory Improvement    11,600
             594      Item 60    To Department of Health - Workforce Financial Assistance
             595      From Beginning Nonlapsing Appropriation Balances    200
                  596      Schedule of Programs:
             597      Workforce Financial Assistance    200
             598      Item 61    To Department of Health - Health Care Financing
             599      From General Fund    78,400
             600      From Federal Funds    113,200
                  601      Schedule of Programs:


             602      Director's Office    19,400
             603      Financial Services    19,200
             604      Medicaid Operations    39,300
             605      Managed Health Care    36,400
             606      Long-term Care    28,600
             607      Coverage and Reimbursement    23,300
             608      Eligibility Policy    25,400
             609      Item 62    To Department of Health - Medicaid Management Information
             610      System Replacement
             611      From Federal Funds    3,300
             612      From Beginning Nonlapsing Appropriation Balances    300
                  613      Schedule of Programs:
             614      Medicaid Management Information System Replacement    3,600
             615      Item 63    To Department of Health - Children's Health Insurance Program
             616      From General Fund    200
             617      From Federal Funds    8,200
             618      From Dedicated Credits Revenue    200
             619      From General Fund Restricted - Tobacco Settlement Account    1,700
             620      From Revenue Transfers - Workforce Services    200
                  621      Schedule of Programs:
             622      Children's Health Insurance Program    10,500
             623      Item 64    To Department of Health - Medicaid Mandatory Services
             624      From General Fund    31,800
             625      From Federal Funds    33,800
                  626      Schedule of Programs:
             627      Physician Services    200
             628      Other Mandatory Services    65,400
             629      Item 65    To Department of Health - Medicaid Optional Services
             630      From General Fund    1,200
             631      From Federal Funds    3,500
                  632      Schedule of Programs:
             633      Pharmacy    4,700
             634      Department of Workforce Services
             635      Item 66    To Department of Workforce Services - Administration
             636      From General Fund    24,400
             637      From Federal Funds    56,800
             638      From Dedicated Credits Revenue    600
             639      From Revenue Transfers - Medicaid    13,700


                  640      Schedule of Programs:
             641      Executive Director's Office    22,300
             642      Administrative Support    51,800
             643      Communications    11,600
             644      Internal Audit    9,800
             645      Item 67    To Department of Workforce Services - Operations and Policy
             646      From General Fund    425,500
             647      From Federal Funds    833,800
             648      From Dedicated Credits Revenue    5,600
             649      From Revenue Transfers - Medicaid    216,500
                  650      Schedule of Programs:
             651      Workforce Research and Analysis    32,700
             652      Workforce Development    687,300
             653      Eligibility Services    761,400
             654      Item 68    To Department of Workforce Services - General Assistance
             655      From General Fund    9,400
                  656      Schedule of Programs:
             657      General Assistance    9,400
             658      Item 69    To Department of Workforce Services - Unemployment Insurance
             659      From General Fund    5,600
             660      From Federal Funds    249,600
             661      From Dedicated Credits Revenue    3,500
             662      From Revenue Transfers - Medicaid    1,200
                  663      Schedule of Programs:
             664      Unemployment Insurance Administration    217,100
             665      Adjudication    42,800
             666      Department of Human Services
             667      Item 70    To Department of Human Services - Executive Director
             668      Operations
             669      From General Fund    69,800
             670      From Federal Funds    20,700
             671      From Revenue Transfers - Indirect Costs    7,600
             672      From Revenue Transfers - Medicaid    15,500
             673      From Revenue Transfers - Other Agencies    800
             674      From Revenue Transfers - Within Agency    1,300
                  675      Schedule of Programs:
             676      Executive Director's Office    12,800
             677      Legal Affairs    10,200


             678      Information Technology    1,700
             679      Fiscal Operations    42,500
             680      Office of Services Review    13,900
             681      Office of Licensing    30,500
             682      Utah Developmental Disabilities Council    4,100
             683      Item 71    To Department of Human Services - Division of Substance Abuse
             684      and Mental Health
             685      From General Fund    429,800
             686      From Federal Funds    22,300
             687      From Dedicated Credits Revenue    22,700
             688      From Revenue Transfers - Medicaid    108,700
                  689      Schedule of Programs:
             690      Administration - DSAMH    30,600
             691      Community Mental Health Services    3,100
             692      State Hospital    544,000
             693      State Substance Abuse Services    5,800
             694      Item 72    To Department of Human Services - Division of Services for
             695      People with Disabilities
             696      From General Fund    158,900
             697      From Federal Funds    1,900
             698      From Dedicated Credits Revenue    18,400
             699      From Revenue Transfers - Medicaid    291,700
                  700      Schedule of Programs:
             701      Administration - DSPD    30,400
             702      Service Delivery    77,100
             703      Utah State Developmental Center    363,400
             704      Item 73    To Department of Human Services - Office of Recovery Services
             705      From General Fund    112,000
             706      From Federal Funds    272,400
             707      From Dedicated Credits Revenue    45,100
             708      From Revenue Transfers - Medicaid    24,000
             709      From Revenue Transfers - Other Agencies    3,500
                  710      Schedule of Programs:
             711      Administration - ORS    12,700
             712      Financial Services    23,000
             713      Electronic Technology    22,200
             714      Child Support Services    347,200
             715      Children in Care Collections    16,500


             716      Medical Collections    35,400
             717      Item 74    To Department of Human Services - Division of Child and Family
             718      Services
             719      From General Fund    676,600
             720      From Federal Funds    219,100
             721      From Dedicated Credits Revenue    100
             722      From General Fund Restricted - Domestic Violence    5,600
             723      From Revenue Transfers - Other Agencies    3,500
                  724      Schedule of Programs:
             725      Administration - DCFS    43,700
             726      Service Delivery    790,000
             727      Facility-based Services    2,800
             728      Minor Grants    15,600
             729      Domestic Violence    34,500
             730      Adoption Assistance    1,000
             731      Child Welfare Management Information System    17,300
             732      Item 75    To Department of Human Services - Division of Aging and Adult
             733      Services
             734      From General Fund    39,500
             735      From Federal Funds    8,700
             736      From Dedicated Credits Revenue    2,700
             737      From Revenue Transfers - Medicaid    1,300
                  738      Schedule of Programs:
             739      Administration - DAAS    14,400
             740      Adult Protective Services    34,300
             741      Aging Waiver Services    2,500
             742      Aging Alternatives    1,000
             743      State Board of Education
             744      Item 76    To State Board of Education - State Office of Rehabilitation
             745      From General Fund    1,600
             746      From Education Fund    132,600
             747      From Federal Funds    400,900
             748      From Dedicated Credits Revenue    7,900
             749      From Revenue Transfers - Interagency    300
                  750      Schedule of Programs:
             751      Executive Director    29,800
             752      Blind and Visually Impaired    54,900
             753      Rehabilitation Services    312,000


             754      Disability Determination    117,800
             755      Deaf and Hard of Hearing    28,800
             756      Higher Education
             757      University of Utah
             758      Item 77    To University of Utah - Education and General
             759      From Education Fund    2,135,600
             760      From Dedicated Credits Revenue    711,900
                  761      Schedule of Programs:
             762      Education and General    2,847,500
             763      Item 78    To University of Utah - Educationally Disadvantaged
             764      From Education Fund    2,400
                  765      Schedule of Programs:
             766      Educationally Disadvantaged    2,400
             767      Item 79    To University of Utah - School of Medicine
             768      From Education Fund    192,200
             769      From Dedicated Credits Revenue    64,100
                  770      Schedule of Programs:
             771      School of Medicine    256,300
             772      Item 80    To University of Utah - University Hospital
             773      From Education Fund    44,100
                  774      Schedule of Programs:
             775      University Hospital    39,600
             776      Miners' Hospital    4,500
             777      Item 81    To University of Utah - Regional Dental Education Program
             778      From Education Fund    4,400
             779      From Dedicated Credits Revenue    1,500
                  780      Schedule of Programs:
             781      Regional Dental Education Program    5,900
             782      Item 82    To University of Utah - Public Service
             783      From Education Fund    12,200
                  784      Schedule of Programs:
             785      Seismograph Stations    4,900
             786      Museum of Natural History    6,300
             787      State Arboretum    1,000
             788      Item 83    To University of Utah - Statewide TV Administration
             789      From Education Fund    17,000
                  790      Schedule of Programs:
             791      Public Broadcasting    17,000


             792      Item 84    To University of Utah - Poison Control Center
             793      From Dedicated Credits Revenue    13,600
                  794      Schedule of Programs:
             795      Poison Control Center    13,600
             796      Item 85    To University of Utah - Utah Tele-Health Network
             797      From General Fund    2,000
                  798      Schedule of Programs:
             799      Utah Tele-Health Network    2,000
             800      Item 86    To University of Utah - Rocky Mountain Center for Occupational
             801      and Environmental Health
             802      From General Fund Restricted - Workplace Safety    1,300
                  803      Schedule of Programs:
             804      Center for Occupational and Environmental Health    1,300
             805      Utah State University
             806      Item 87    To Utah State University - Education and General
             807      From Education Fund    936,600
             808      From Dedicated Credits Revenue    312,200
                  809      Schedule of Programs:
             810      Education and General    1,248,800
             811      Item 88    To Utah State University - CEU - Education and General
             812      From Education Fund    83,000
             813      From Dedicated Credits Revenue    11,300
                  814      Schedule of Programs:
             815      CEU - Education and General    94,300
             816      Item 89    To Utah State University - Educationally Disadvantaged
             817      From Education Fund    1,400
                  818      Schedule of Programs:
             819      Educationally Disadvantaged    1,400
             820      Item 90    To Utah State University - CEU - Career and Technical Education
             821      From Education Fund    10,500
                  822      Schedule of Programs:
             823      CEU - Career and Technical Education    10,500
             824      Item 91    To Utah State University - Uintah Basin Regional Campus
             825      From Education Fund    30,800
             826      From Dedicated Credits Revenue    10,300
                  827      Schedule of Programs:
             828      Uintah Basin Regional Campus    41,100
             829      Item 92    To Utah State University - Southeastern Continuing Education


             830      Center
             831      From Education Fund    8,400
             832      From Dedicated Credits Revenue    2,800
                  833      Schedule of Programs:
             834      Southeastern Continuing Education Center    11,200
             835      Item 93    To Utah State University - Brigham City Regional Campus
             836      From Education Fund    68,900
             837      From Dedicated Credits Revenue    23,000
                  838      Schedule of Programs:
             839      Brigham City Regional Campus    91,900
             840      Item 94    To Utah State University - Tooele Regional Campus
             841      From Education Fund    47,700
             842      From Dedicated Credits Revenue    15,900
                  843      Schedule of Programs:
             844      Tooele Regional Campus    63,600
             845      Item 95    To Utah State University - Water Research Laboratory
             846      From Education Fund    32,900
                  847      Schedule of Programs:
             848      Water Research Laboratory    32,900
             849      Item 96    To Utah State University - Agriculture Experiment Station
             850      From Education Fund    92,200
                  851      Schedule of Programs:
             852      Agriculture Experiment Station    92,200
             853      Item 97    To Utah State University - Cooperative Extension
             854      From Education Fund    107,800
                  855      Schedule of Programs:
             856      Cooperative Extension    107,800
             857      Item 98    To Utah State University - Prehistoric Museum
             858      From Education Fund    2,100
                  859      Schedule of Programs:
             860      Prehistoric Museum    2,100
             861      Item 99    To Utah State University - San Juan Center
             862      From Education Fund    17,600
             863      From Dedicated Credits Revenue    5,900
                  864      Schedule of Programs:
             865      San Juan Center    23,500
             866      Weber State University
             867      Item 100    To Weber State University - Education and General


             868      From Education Fund    646,000
             869      From Dedicated Credits Revenue    215,300
                  870      Schedule of Programs:
             871      Education and General    861,300
             872      Item 101    To Weber State University - Educationally Disadvantaged
             873      From Education Fund    2,500
                  874      Schedule of Programs:
             875      Educationally Disadvantaged    2,500
             876      Southern Utah University
             877      Item 102    To Southern Utah University - Education and General
             878      From Education Fund    335,300
             879      From Dedicated Credits Revenue    111,800
                  880      Schedule of Programs:
             881      Education and General    447,100
             882      Item 103    To Southern Utah University - Educationally Disadvantaged
             883      From Education Fund    300
                  884      Schedule of Programs:
             885      Educationally Disadvantaged    300
             886      Item 104    To Southern Utah University - Rural Development
             887      From Education Fund    600
                  888      Schedule of Programs:
             889      Rural Development    600
             890      Utah Valley University
             891      Item 105    To Utah Valley University - Education and General
             892      From Education Fund    838,300
             893      From Dedicated Credits Revenue    279,400
                  894      Schedule of Programs:
             895      Education and General    1,117,700
             896      Item 106    To Utah Valley University - Educationally Disadvantaged
             897      From Education Fund    1,400
                  898      Schedule of Programs:
             899      Educationally Disadvantaged    1,400
             900      Snow College
             901      Item 107    To Snow College - Education and General
             902      From Education Fund    121,800
             903      From Dedicated Credits Revenue    40,600
                  904      Schedule of Programs:
             905      Education and General    162,400


             906      Item 108    To Snow College - Career and Technical Education
             907      From Education Fund    8,900
                  908      Schedule of Programs:
             909      Career and Technical Education    8,900
             910      Dixie State College of Utah
             911      Item 109    To Dixie State College of Utah - Education and General
             912      From Education Fund    196,300
             913      From Dedicated Credits Revenue    65,400
                  914      Schedule of Programs:
             915      Education and General    261,700
             916      Item 110    To Dixie State College of Utah - Zion Park Amphitheater
             917      From Education Fund    300
                  918      Schedule of Programs:
             919      Zion Park Amphitheater    300
             920      Salt Lake Community College
             921      Item 111    To Salt Lake Community College - Education and General
             922      From Education Fund    584,100
             923      From Dedicated Credits Revenue    194,700
                  924      Schedule of Programs:
             925      Education and General    778,800
             926      Item 112    To Salt Lake Community College - School of Applied Technology
             927      From Education Fund    55,800
                  928      Schedule of Programs:
             929      School of Applied Technology    55,800
             930      State Board of Regents
             931      Item 113    To State Board of Regents - Administration
             932      From General Fund    14,300
                  933      Schedule of Programs:
             934      Administration    14,300
             935      Item 114    To State Board of Regents - Student Assistance
             936      From General Fund    100
             937      From Education Fund    3,000
                  938      Schedule of Programs:
             939      Regents' Scholarship    3,000
             940      Western Interstate Commission for Higher Education    100
             941      Item 115    To State Board of Regents - Student Support
             942      From General Fund    6,400
                  943      Schedule of Programs:


             944      Concurrent Enrollment    3,400
             945      Articulation Support    2,400
             946      Campus Compact    600
             947      Item 116    To State Board of Regents - Economic Development
             948      From General Fund    2,000
                  949      Schedule of Programs:
             950      Economic Development Initiatives    2,000
             951      Utah College of Applied Technology
             952      Item 117    To Utah College of Applied Technology - Administration
             953      From Education Fund    9,500
                  954      Schedule of Programs:
             955      Administration    9,500
             956      Item 118    To Utah College of Applied Technology - Bridgerland Applied
             957      Technology College
             958      From Education Fund    71,500
                  959      Schedule of Programs:
             960      Bridgerland Applied Technology College    71,500
             961      Item 119    To Utah College of Applied Technology - Davis Applied
             962      Technology College
             963      From Education Fund    89,700
                  964      Schedule of Programs:
             965      Davis Applied Technology College    89,700
             966      Item 120    To Utah College of Applied Technology - Dixie Applied
             967      Technology College
             968      From Education Fund    15,100
                  969      Schedule of Programs:
             970      Dixie Applied Technology College    15,100
             971      Item 121    To Utah College of Applied Technology - Mountainland Applied
             972      Technology College
             973      From Education Fund    34,800
                  974      Schedule of Programs:
             975      Mountainland Applied Technology College    34,800
             976      Item 122    To Utah College of Applied Technology - Ogden/Weber Applied
             977      Technology College
             978      From Education Fund    79,600
                  979      Schedule of Programs:
             980      Ogden/Weber Applied Technology College    79,600
             981      Item 123    To Utah College of Applied Technology - Southwest Applied


             982      Technology College
             983      From Education Fund    16,600
                  984      Schedule of Programs:
             985      Southwest Applied Technology College    16,600
             986      Item 124    To Utah College of Applied Technology - Tooele Applied
             987      Technology College
             988      From Education Fund    9,000
                  989      Schedule of Programs:
             990      Tooele Applied Technology College    9,000
             991      Item 125    To Utah College of Applied Technology - Uintah Basin Applied
             992      Technology College
             993      From Education Fund    45,400
                  994      Schedule of Programs:
             995      Uintah Basin Applied Technology College    45,400
             996      Utah Education Network
             997      Item 126    To Utah Education Network
             998      From Education Fund    80,800
                  999      Schedule of Programs:
             1000      Administration    80,800
             1001      Medical Education Council
             1002      Item 127    To Medical Education Council
             1003      From General Fund    7,200
                  1004      Schedule of Programs:
             1005      Medical Education Council    7,200
             1006      Natural Resources, Agriculture, & Environmental Quality
             1007      Department of Natural Resources
             1008      Item 128    To Department of Natural Resources - Administration
             1009      From General Fund    27,900
                  1010      Schedule of Programs:
             1011      Executive Director    9,800
             1012      Administrative Services    12,400
             1013      Public Affairs    2,600
             1014      Law Enforcement    3,100
             1015      Item 129    To Department of Natural Resources - Species Protection
             1016      From General Fund Restricted - Species Protection    4,800
                  1017      Schedule of Programs:
             1018      Species Protection    4,800
             1019      Item 130    To Department of Natural Resources - Watershed


             1020      From General Fund    1,700
                  1021      Schedule of Programs:
             1022      Watershed    1,700
             1023      Item 131    To Department of Natural Resources - Forestry, Fire and State
             1024      Lands
             1025      From General Fund    6,500
             1026      From Federal Funds    21,200
             1027      From Dedicated Credits Revenue    38,400
             1028      From General Fund Restricted - Sovereign Land Management    28,400
                  1029      Schedule of Programs:
             1030      Division Administration    10,700
             1031      Fire Management    5,600
             1032      Fire Suppression Emergencies    100
             1033      Lands Management    6,300
             1034      Forest Management    6,000
             1035      Program Delivery    42,900
             1036      Lone Peak Center    22,900
             1037      Item 132    To Department of Natural Resources - Oil, Gas and Mining
             1038      From General Fund    16,300
             1039      From Federal Funds    41,100
             1040      From Dedicated Credits Revenue    2,800
             1041      From General Fund Restricted - Oil & Gas Conservation Account    38,100
                  1042      Schedule of Programs:
             1043      Administration    19,700
             1044      Oil and Gas Conservation    31,000
             1045      Minerals Reclamation    11,200
             1046      Coal Reclamation    22,700
             1047      Abandoned Mine    13,700
             1048      Item 133    To Department of Natural Resources - Wildlife Resources
             1049      From General Fund    55,000
             1050      From Federal Funds    113,000
             1051      From Dedicated Credits Revenue    700
             1052      From General Fund Restricted - Wildlife Resources    266,200
             1053      From Revenue Transfers    1,300
                  1054      Schedule of Programs:
             1055      Director's Office    23,400
             1056      Administrative Services    42,900
             1057      Conservation Outreach    24,500


             1058      Law Enforcement    126,000
             1059      Habitat Section    58,200
             1060      Wildlife Section    62,000
             1061      Aquatic Section    99,200
             1062      Item 134    To Department of Natural Resources - Cooperative Agreements
             1063      From Federal Funds    15,200
             1064      From Dedicated Credits Revenue    3,000
             1065      From Revenue Transfers    12,200
                  1066      Schedule of Programs:
             1067      Cooperative Agreements    30,400
             1068      Item 135    To Department of Natural Resources - Parks and Recreation
             1069      From General Fund    34,700
             1070      From Federal Funds    8,900
             1071      From Dedicated Credits Revenue    6,700
             1072      From General Fund Restricted - Boating    36,700
             1073      From General Fund Restricted - Off-highway Vehicle    33,200
             1074      From General Fund Restricted - State Park Fees    97,800
                  1075      Schedule of Programs:
             1076      Executive Management    8,200
             1077      Park Operation Management    173,700
             1078      Planning and Design    6,100
             1079      Support Services    15,100
             1080      Recreation Services    14,900
             1081      Item 136    To Department of Natural Resources - Utah Geological Survey
             1082      From General Fund    29,900
             1083      From Federal Funds    6,300
             1084      From Dedicated Credits Revenue    19,200
             1085      From General Fund Restricted - Mineral Lease    35,600
             1086      From General Fund Restricted - Land Exchange Distribution Account    8,000
                  1087      Schedule of Programs:
             1088      Administration    10,100
             1089      Technical Services    6,500
             1090      Geologic Hazards    17,000
             1091      Geologic Mapping    13,600
             1092      Energy and Minerals    22,800
             1093      Ground Water and Paleontology    19,100
             1094      Information and Outreach    9,900
             1095      Item 137    To Department of Natural Resources - Water Resources


             1096      From General Fund    29,700
             1097      From Federal Funds    4,400
             1098      From Water Resources Conservation and Development Fund    29,300
                  1099      Schedule of Programs:
             1100      Administration    6,800
             1101      Interstate Streams    2,000
             1102      Planning    28,300
             1103      Construction    26,300
             1104      Item 138    To Department of Natural Resources - Water Rights
             1105      From General Fund    75,600
             1106      From Federal Funds    600
             1107      From Dedicated Credits Revenue    23,400
                  1108      Schedule of Programs:
             1109      Administration    9,300
             1110      Applications and Records    15,500
             1111      Dam Safety    10,800
             1112      Field Services    17,800
             1113      Technical Services    7,700
             1114      Regional Offices    38,500
             1115      Department of Environmental Quality
             1116      Item 139    To Department of Environmental Quality - Executive Director's
             1117      Office
             1118      From General Fund    24,600
             1119      From Federal Funds    2,100
             1120      From General Fund Restricted - Environmental Quality    7,600
                  1121      Schedule of Programs:
             1122      Executive Director's Office    34,300
             1123      Item 140    To Department of Environmental Quality - Air Quality
             1124      From General Fund    33,200
             1125      From Federal Funds    39,900
             1126      From Dedicated Credits Revenue    51,100
             1127      From Clean Fuel Conversion Fund    300
                  1128      Schedule of Programs:
             1129      Air Quality    124,500
             1130      Item 141    To Department of Environmental Quality - Radiation Control
             1131      From General Fund    10,800
             1132      From Federal Funds    200
             1133      From Dedicated Credits Revenue    1,700


             1134      From General Fund Restricted - Environmental Quality    27,500
                  1135      Schedule of Programs:
             1136      Radiation Control    40,200
             1137      Item 142    To Department of Environmental Quality - Drinking Water
             1138      From General Fund    8,600
             1139      From Federal Funds    33,700
             1140      From Dedicated Credits Revenue    1,100
             1141      From Water Development Security Fund - Drinking Water Origination Fee    1,800
             1142      From Revenue Transfers - Within Agency    400
                  1143      Schedule of Programs:
             1144      Drinking Water    45,600
             1145      Item 143    To Department of Environmental Quality - Water Quality
             1146      From General Fund    37,100
             1147      From Federal Funds    37,600
             1148      From Dedicated Credits Revenue    5,500
             1149      From Water Development Security Fund - Water Quality Origination Fee    10,800
             1150      From Revenue Transfers - Environmental Quality    200
                  1151      Schedule of Programs:
             1152      Water Quality    91,200
             1153      Item 144    To Department of Environmental Quality - Solid and Hazardous
             1154      Waste
             1155      From Federal Funds    10,200
             1156      From Dedicated Credits Revenue    17,400
             1157      From General Fund Restricted - Environmental Quality    36,200
             1158      From General Fund Restricted - Used Oil Collection Administration    1,700
             1159      From Waste Tire Recycling Fund    900
                  1160      Schedule of Programs:
             1161      Solid and Hazardous Waste    66,400
             1162      Item 145    To Department of Environmental Quality - Environmental
             1163      Response and Remediation
             1164      From General Fund    8,200
             1165      From Federal Funds    41,600
             1166      From Dedicated Credits Revenue    5,400
             1167      From General Fund Restricted - Voluntary Cleanup    2,400
             1168      From Expendable Trust - Petroleum Storage Tank    19,200
             1169      From Petroleum Storage Tank Loan    1,500
                  1170      Schedule of Programs:
             1171      Environmental Response and Remediation    78,300


             1172      Public Lands Policy Coordinating Office
             1173      Item 146    To Public Lands Policy Coordinating Office
             1174      From General Fund    3,200
             1175      From General Fund Restricted - Constitutional Defense    13,800
                  1176      Schedule of Programs:
             1177      Public Lands Office    17,000
             1178      Governor's Office
             1179      Item 147    To Governor's Office - Office of Energy Development
             1180      From General Fund    17,400
                  1181      Schedule of Programs:
             1182      Office of Energy Development    17,400
             1183      Department of Agriculture and Food
             1184      Item 148    To Department of Agriculture and Food - Administration
             1185      From General Fund    76,700
             1186      From Federal Funds    36,000
             1187      From Dedicated Credits Revenue    33,200
             1188      From General Fund Restricted - Livestock Brand    7,900
             1189      From Agriculture Resource Development Fund    2,300
                  1190      Schedule of Programs:
             1191      General Administration    20,600
             1192      Meat Inspection    24,500
             1193      Chemistry Laboratory    10,000
             1194      Animal Health    9,300
             1195      Plant Industry    20,900
             1196      Regulatory Services    33,600
             1197      Brand Inspection    12,800
             1198      Environmental Quality    8,300
             1199      Grain Inspection    2,300
             1200      Insect Infestation    2,000
             1201      Marketing and Development    5,500
             1202      Grazing Improvement    6,300
             1203      Item 149    To Department of Agriculture and Food - Predatory Animal
             1204      Control
             1205      From General Fund    6,900
             1206      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    5,200
                  1207      Schedule of Programs:
             1208      Predatory Animal Control    12,100
             1209      Item 150    To Department of Agriculture and Food - Resource Conservation


             1210      From General Fund    2,100
                  1211      Schedule of Programs:
             1212      Resource Conservation Administration    2,100
             1213      Item 151    To Department of Agriculture and Food - Agriculture Loan
             1214      Programs
             1215      From Agriculture Resource Development Fund    4,000
                  1216      Schedule of Programs:
             1217      Agriculture Loan Program    4,000
             1218      School and Institutional Trust Lands Administration
             1219      Item 152    To School and Institutional Trust Lands Administration
             1220      From Land Grant Management Fund    92,800
                  1221      Schedule of Programs:
             1222      Director    5,800
             1223      Public Relations    2,800
             1224      Administration    6,300
             1225      Accounting    5,800
             1226      Auditing    4,500
             1227      Oil and Gas    7,100
             1228      Mining    6,800
             1229      Surface    16,200
             1230      Development - Operating    15,800
             1231      Legal/Contracts    8,500
             1232      Data Processing    9,200
             1233      Grazing and Forestry    4,000
             1234      Public Education
             1235      State Board of Education
             1236      Item 153    To State Board of Education - State Office of Education
             1237      From Education Fund    160,800
             1238      From Federal Funds    79,100
             1239      From Dedicated Credits Revenue    8,200
             1240      From General Fund Restricted - Mineral Lease    9,200
             1241      From Education Fund Restricted - Interest and Dividends Account    4,300
             1242      From Revenue Transfers    4,400
                  1243      Schedule of Programs:
             1244      Board and Administration    9,500
             1245      Business Services    21,600
             1246      Educational Technology    900
             1247      Law and Legislation    7,100


             1248      School Trust    4,300
             1249      Teaching and Learning    222,600
             1250      Item 154    To State Board of Education - Utah State Office of Education -
             1251      Initiative Programs
             1252      From Education Fund    4,800
                  1253      Schedule of Programs:
             1254      Contracts and Grants    4,800
             1255      Item 155    To State Board of Education - State Charter School Board
             1256      From Education Fund    3,600
             1257      From Federal Funds    300
                  1258      Schedule of Programs:
             1259      State Charter School Board    3,900
             1260      Item 156    To State Board of Education - Educator Licensing Professional
             1261      Practices
             1262      From Education Fund Restricted - Professional Practices Subfund    12,300
                  1263      Schedule of Programs:
             1264      Educator Licensing    12,300
             1265      Item 157    To State Board of Education - State Office of Education - Child
             1266      Nutrition
             1267      From Federal Funds    22,700
             1268      From Dedicated Credits Revenue    4,300
                  1269      Schedule of Programs:
             1270      Child Nutrition    27,000
             1271      Item 158    To State Board of Education - Utah Schools for the Deaf and the
             1272      Blind
             1273      From Education Fund    290,200
             1274      From Federal Funds    1,200
             1275      From Dedicated Credits Revenue    20,400
             1276      From Revenue Transfers    45,000
                  1277      Schedule of Programs:
             1278      Instructional Services    206,000
             1279      Support Services    150,800
             1280      Retirement & Independent Entities
             1281      Career Service Review Office
             1282      Item 159    To Career Service Review Office
             1283      From General Fund    2,800
                  1284      Schedule of Programs:
             1285      Career Service Review Office    2,800


             1286      Department of Human Resource Management
             1287      Item 160    To Department of Human Resource Management - Human
             1288      Resource Management
             1289      From General Fund    21,000
                  1290      Schedule of Programs:
             1291      Administration    9,000
             1292      Policy    10,700
             1293      Teacher Salary Supplement    1,300
             1294      Executive Appropriations
             1295      Utah National Guard
             1296      Item 161    To Utah National Guard
             1297      From General Fund    29,400
             1298      From Federal Funds    162,600
                  1299      Schedule of Programs:
             1300      Administration    7,500
             1301      Armory Maintenance    184,500
             1302      Department of Veterans' Affairs
             1303      Item 162    To Department of Veterans' Affairs - Veterans' Affairs
             1304      From General Fund    13,500
                  1305      Schedule of Programs:
             1306      Administration    6,700
             1307      Cemetery    3,100
             1308      Nursing Home    3,700
             1309      Capitol Preservation Board
             1310      Item 163    To Capitol Preservation Board
             1311      From General Fund    4,600
             1312      From Dedicated Credits Revenue    700
                  1313      Schedule of Programs:
             1314      Capitol Preservation Board    5,300
             1315      Legislature
             1316      Item 164    To Legislature - Senate
             1317      From General Fund    5,900
                  1318      Schedule of Programs:
             1319      Administration    5,900
             1320      Item 165    To Legislature - House of Representatives
             1321      From General Fund    78,100
                  1322      Schedule of Programs:
             1323      Administration    78,100


             1324      Item 166    To Legislature - Office of the Legislative Auditor General
             1325      From General Fund    44,200
                  1326      Schedule of Programs:
             1327      Administration    44,200
             1328      Item 167    To Legislature - Office of the Legislative Fiscal Analyst
             1329      From General Fund    33,100
                  1330      Schedule of Programs:
             1331      Administration and Research    33,100
             1332      Item 168    To Legislature - Legislative Printing
             1333      From General Fund    4,300
                  1334      Schedule of Programs:
             1335      Administration    4,300
             1336      Item 169    To Legislature - Office of Legislative Research and General
             1337      Counsel
             1338      From General Fund    101,800
                  1339      Schedule of Programs:
             1340      Administration    101,800
             1341          Section 2. Effective Date.
             1342          This bill takes effect on July 1, 2012.
             1343     


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