First Substitute H.B. 9

1 Lyle W. Hillyard proposes the following substitute bill:

2 STATE AGENCY AND HIGHER EDUCATION
3 COMPENSATION APPROPRIATIONS
4 2011 GENERAL SESSION
5 STATE OF UTAH
6 Chief Sponsor: Melvin R. Brown
7 Senate Sponsor: Lyle W. Hillyard
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and
10 operation of state government. The bill funds compensation changes for state and higher education
11 employees for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
12 Highlighted Provisions:
13 This bill:
14 . provides funding equivalent to a 1% salary increase for state agency and higher education
15 employees;
16 . provides funding equivalent to the projected retirement cost increase for certain state
17 agency employees; and,
18 . adjusts funding for other benefit cost changes for certain state agency employees.
19 Money Appropriated in this Bill:
20 This bill appropriates for fiscal year 2013:
21 . $16,368,900 from the General Fund;
22 . $8,348,900 from the Education Fund;
23 . $15,480,600 from various sources as detailed in this bill.
24 Other Special Clauses:
25 This bill takes effect on July 1, 2012.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 Be it enacted by the Legislature of the state of Utah:
29 Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
30 sums of money are appropriated from the funds or fund accounts indicated for the use and support of

31 the government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30,
32 2013. These are additions to amounts previously appropriated for fiscal year 2013.
33 Executive Offices & Criminal Justice
34 Governor's Office
35 Item 1 To Governor's Office
36 From General Fund 69,400
37 From Dedicated Credits Revenue 9,500
38 Schedule of Programs:
39 Administration 52,400
40 Governor's Residence 3,600
41 Washington Funding 4,100
42 Lt. Governor's Office 18,800
43 Item 2 To Governor's Office - Governor's Office of Planning and Budget
44 From General Fund 51,900
45 From Dedicated Credits Revenue 600
46 Schedule of Programs:
47 Administration 13,200
48 Planning and Budget Analysis 22,200
49 Demographic and Economic Analysis 13,000
50 State and Local Planning 4,100
51 Item 3 To Governor's Office - GOPB - Inspector General of Medicaid
52 Services
53 From General Fund 25,300
54 From Revenue Transfers - Medicaid 25,200
55 Schedule of Programs:
56 Inspector General of Medicaid Services 50,500
57 Item 4 To Governor's Office - Commission on Criminal and Juvenile
58 Justice
59 From General Fund 7,200
60 From Federal Funds 19,000
61 From Dedicated Credits Revenue 300
62 From General Fund Restricted - Law Enforcement Operations 7,600
63 From Crime Victim Reparations Fund 45,600
64 Schedule of Programs:
65 CCJJ Commission 32,900
66 Utah Office for Victims of Crime 34,100
67 Substance Abuse Advisory Council 2,900
68 Sentencing Commission 2,800

69 Judicial Performance Evaluation Commission 7,000
70 State Auditor
71 Item 5 To State Auditor
72 From General Fund 83,100
73 From Dedicated Credits Revenue 30,900
74 Schedule of Programs:
75 Administration 8,100
76 Auditing 96,100
77 State and Local Government 9,800
78 State Treasurer
79 Item 6 To State Treasurer
80 From General Fund 16,500
81 From Dedicated Credits Revenue 10,400
82 From Unclaimed Property Trust 19,700
83 Schedule of Programs:
84 Treasury and Investment 23,700
85 Unclaimed Property 19,700
86 Money Management Council 1,600
87 Financial Assistance 1,600
88 Attorney General
89 Item 7 To Attorney General
90 From General Fund 536,200
91 From Federal Funds 36,500
92 From Dedicated Credits Revenue 398,400
93 From General Fund Restricted - Constitutional Defense 9,200
94 From General Fund Restricted - Tobacco Settlement Account 6,800
95 From Attorney General Litigation Fund 7,900
96 From Revenue Transfers - Federal 14,200
97 From Revenue Transfers - Other Agencies 1,500
98 Schedule of Programs:
99 Administration 58,200
100 Child Protection 148,800
101 Children's Justice 29,600
102 Criminal Prosecution 316,900
103 Civil 457,200
104 Item 8 To Attorney General - Children's Justice Centers
105 From General Fund 4,000
106 From Federal Funds 300

107 From Dedicated Credits Revenue 300
108 Schedule of Programs:
109 Children's Justice Centers 4,600
110 Item 9 To Attorney General - Prosecution Council
111 From Federal Funds 1,300
112 From Dedicated Credits Revenue 400
113 From General Fund Restricted - Public Safety Support 7,500
114 From Revenue Transfers - Commission on Criminal and Juvenile Justice 900
115 From Revenue Transfers - Federal Government Pass-through 1,300
116 Schedule of Programs:
117 Prosecution Council 11,400
118 Utah Department of Corrections
119 Item 10 To Utah Department of Corrections - Programs and Operations
120 From General Fund 4,115,600
121 From Federal Funds 1,200
122 From Dedicated Credits Revenue 83,100
123 From Revenue Transfers - Other Agencies 3,800
124 Schedule of Programs:
125 Department Executive Director 124,800
126 Department Administrative Services 93,300
127 Department Training 32,800
128 Adult Probation and Parole Administration 14,100
129 Adult Probation and Parole Programs 1,163,200
130 Institutional Operations Administration 10,800
131 Institutional Operations Draper Facility 1,566,700
132 Institutional Operations Central Utah/Gunnison 761,900
133 Institutional Operations Inmate Placement 46,400
134 Institutional Operations Support Services 103,700
135 Programming Administration 11,600
136 Programming Treatment 134,800
137 Programming Skill Enhancement 139,600
138 Item 11 To Utah Department of Corrections - Department Medical
139 Services
140 From General Fund 504,200
141 From Dedicated Credits Revenue 8,600
142 Schedule of Programs:
143 Medical Services 512,800
144 Item 12 To Utah Department of Corrections - Utah Correctional Industries

145 From Dedicated Credits Revenue 160,900
146 Schedule of Programs:
147 Utah Correctional Industries 160,900
148 Board of Pardons and Parole
149 Item 13 To Board of Pardons and Parole
150 From General Fund 87,300
151 Schedule of Programs:
152 Board of Pardons and Parole 87,300
153 Department of Human Services - Division of Juvenile Justice Services
154 Item 14 To Department of Human Services - Division of Juvenile Justice
155 Services - Programs and Operations
156 From General Fund 1,054,200
157 From Federal Funds 31,900
158 From Dedicated Credits Revenue 25,300
159 From Dedicated Credits - Land Grant Management 1,600
160 From Revenue Transfers - Child Nutrition 12,700
161 From Revenue Transfers - Commission on Criminal and Juvenile Justice 9,100
162 Schedule of Programs:
163 Administration 81,200
164 Early Intervention Services 181,000
165 Community Programs 208,700
166 Correctional Facilities 337,100
167 Rural Programs 319,800
168 Youth Parole Authority 7,000
169 Judicial Council/State Court Administrator
170 Item 15 To Judicial Council/State Court Administrator - Administration
171 From General Fund 2,594,900
172 From Federal Funds 1,700
173 From Dedicated Credits Revenue 40,100
174 From General Fund Restricted - Dispute Resolution Account 9,200
175 From General Fund Restricted - Children's Legal Defense 13,800
176 From General Fund Restricted - Court Reporter Technology 4,300
177 From General Fund Restricted - Court Security Account 2,300
178 From General Fund Restricted - Court Trust Interest 13,800
179 From General Fund Restricted - Justice Court Tech., Security & Training 16,300
180 From General Fund Restricted - Non-Judicial Assessment 8,800
181 From General Fund Restricted - Online Court Assistance 4,100
182 From General Fund Restricted - State Court Complex Account 4,300

183 From General Fund Restricted - Substance Abuse Prevention 13,800
184 From Revenue Transfers - Commission on Criminal and Juvenile Justice 5,300
185 Schedule of Programs:
186 Supreme Court 96,900
187 Law Library 8,300
188 Court of Appeals 140,600
189 District Courts 1,386,300
190 Juvenile Courts 919,100
191 Justice Courts 19,400
192 Courts Security 2,300
193 Administrative Office 54,400
194 Judicial Education 6,800
195 Data Processing 91,600
196 Grants Program 7,000
197 Under provisions of Section 67-8-2, Utah Code Annotated,
198 salaries for District Court Judges for the fiscal year beginning
199 July 1, 2012 and ending June 30, 2013 shall be $133,450.
200 Other judicial salaries shall be calculated in accordance with
201 the formula set forth in Section 67-8-2 and rounded to the
202 nearest $50.
203 Item 16 To Judicial Council/State Court Administrator - Contracts and
204 Leases
205 From General Fund 3,400
206 From General Fund Restricted - State Court Complex Account 500
207 Schedule of Programs:
208 Contracts and Leases 3,900
209 Item 17 To Judicial Council/State Court Administrator - Jury and Witness
210 Fees
211 From General Fund 5,700
212 Schedule of Programs:
213 Jury, Witness, and Interpreter 5,700
214 Item 18 To Judicial Council/State Court Administrator - Guardian ad Litem
215 From General Fund 115,900
216 From General Fund Restricted - Children's Legal Defense 7,600
217 From General Fund Restricted - Guardian Ad Litem Services 3,900
218 Schedule of Programs:
219 Guardian ad Litem 127,400
220 Department of Public Safety

221 Item 19 To Department of Public Safety - Programs & Operations
222 From General Fund 888,700
223 From Federal Funds 1,700
224 From Dedicated Credits Revenue 38,200
225 From General Fund Restricted - Statewide Unified E-911 Emergency Account 1,200
226 From General Fund Restricted - Fire Academy Support 19,500
227 From General Fund Restricted - Statewide Warrant Operations 1,800
228 Schedule of Programs:
229 Department Commissioner's Office 21,000
230 Aero Bureau 4,500
231 Department Intelligence Center 8,300
232 Department Grants 1,800
233 Department Fleet Management 800
234 Enhanced 911 Program 1,200
235 CITS Administration 6,200
236 CITS Bureau of Criminal Identification 45,800
237 CITS Communications 54,800
238 CITS State Crime Labs 29,300
239 CITS State Bureau of Investigation 40,600
240 Highway Patrol - Administration 14,800
241 Highway Patrol - Field Operations 490,100
242 Highway Patrol - Commercial Vehicle 57,800
243 Highway Patrol - Safety Inspections 29,600
244 Highway Patrol - Federal/State Projects (100)
245 Highway Patrol - Protective Services 60,800
246 Highway Patrol - Special Services 46,800
247 Highway Patrol - Special Enforcement 6,500
248 Highway Patrol - Technology Services 9,500
249 Fire Marshall - Fire Operations 17,700
250 Fire Marshall - Fire Fighter Training 3,300
251 Item 20 To Department of Public Safety - Emergency Management
252 From General Fund 8,700
253 From Federal Funds 27,200
254 From Dedicated Credits Revenue 800
255 Schedule of Programs:
256 Emergency Management 36,700
257 Item 21 To Department of Public Safety - Peace Officers' Standards and
258 Training

259 From Dedicated Credits Revenue 200
260 From General Fund Restricted - Public Safety Support 34,900
261 Schedule of Programs:
262 Basic Training 11,900
263 Regional/Inservice Training 8,300
264 Post Administration 14,900
265 Item 22 To Department of Public Safety - Driver License
266 From Federal Funds 2,300
267 From Dedicated Credits Revenue 100
268 From Transportation Fund Restricted - Motorcycle Education 800
269 From Transportation Fund Restricted - Department of Public Safety Account 165,700
270 Schedule of Programs:
271 Driver License Administration 14,700
272 Driver Services 100,800
273 Driver Records 50,300
274 Motorcycle Safety 800
275 DL Federal Grants 2,300
276 Item 23 To Department of Public Safety - Highway Safety
277 From General Fund 1,000
278 From Federal Funds 15,800
279 Schedule of Programs:
280 Highway Safety 16,800
281 Infrastructure & General Government
282 Department of Transportation
283 Item 24 To Department of Transportation - Support Services
284 From Transportation Fund 151,000
285 From Federal Funds 7,100
286 Schedule of Programs:
287 Administrative Services 16,200
288 Risk Management 7,000
289 Procurement 13,100
290 Comptroller 29,900
291 Data Processing 5,600
292 Internal Auditor 8,600
293 Community Relations 6,300
294 Ports of Entry 71,400
295 Item 25 To Department of Transportation - Engineering Services
296 From Transportation Fund 188,800

297 From Federal Funds 121,600
298 Schedule of Programs:
299 Program Development and Research 71,000
300 Preconstruction Administration 20,200
301 Environmental 11,800
302 Structures 36,100
303 Materials Lab 45,100
304 Engineering Services 26,800
305 Right-of-Way 25,600
306 Research 13,100
307 Construction Management 55,600
308 Civil Rights 5,100
309 Item 26 To Department of Transportation - Operations/Maintenance
310 Management
311 From Transportation Fund 755,000
312 From Federal Funds 59,700
313 From Dedicated Credits Revenue 1,500
314 Schedule of Programs:
315 Region 1 108,000
316 Region 2 161,600
317 Region 3 102,200
318 Region 4 211,000
319 Field Crews 117,500
320 Traffic Safety/Tramway 43,200
321 Traffic Operations Center 49,800
322 Maintenance Planning 22,900
323 Item 27 To Department of Transportation - Region Management
324 From Transportation Fund 272,400
325 From Federal Funds 43,200
326 Schedule of Programs:
327 Region 1 68,000
328 Region 2 112,100
329 Region 3 54,100
330 Region 4 74,100
331 Richfield 700
332 Price 3,100
333 Cedar City 3,500
334 Item 28 To Department of Transportation - Equipment Management

335 From Dedicated Credits Revenue 76,500
336 Schedule of Programs:
337 Shops 76,500
338 Item 29 To Department of Transportation - Aeronautics
339 From Transportation Fund Restricted - Aeronautics Fund 13,500
340 Schedule of Programs:
341 Administration 5,900
342 Airplane Operations 7,600
343 Department of Administrative Services
344 Item 30 To Department of Administrative Services - Executive Director
345 From General Fund 12,900
346 Schedule of Programs:
347 Executive Director 12,900
348 Item 31 To Department of Administrative Services - Administrative Rules
349 From General Fund 7,900
350 Schedule of Programs:
351 DAR Administration 7,900
352 Item 32 To Department of Administrative Services - DFCM
353 Administration
354 From General Fund 53,100
355 From Dedicated Credits Revenue 8,400
356 From Capital Projects Fund 29,900
357 Schedule of Programs:
358 DFCM Administration 83,000
359 Energy Program 8,400
360 Item 33 To Department of Administrative Services - State Archives
361 From General Fund 34,000
362 From Dedicated Credits Revenue 400
363 Schedule of Programs:
364 Archives Administration 9,600
365 Records Analysis 5,500
366 Preservation Services 4,400
367 Patron Services 11,400
368 Records Services 3,500
369 Item 34 To Department of Administrative Services - Finance
370 Administration
371 From General Fund 81,700
372 From Dedicated Credits Revenue 22,200

373 Schedule of Programs:
374 Finance Director's Office 9,300
375 Payroll 11,300
376 Payables/Disbursing 25,600
377 Financial Reporting 34,300
378 Financial Information Systems 23,400
379 Item 35 To Department of Administrative Services - Judicial Conduct
380 Commission
381 From General Fund 4,300
382 Schedule of Programs:
383 Judicial Conduct Commission 4,300
384 Department of Technology Services
385 Item 36 To Department of Technology Services - Chief Information
386 Officer
387 From General Fund 10,100
388 From Revenue Transfers - Public Safety 2,200
389 Schedule of Programs:
390 Chief Information Officer 12,300
391 Item 37 To Department of Technology Services - Integrated Technology
392 Division
393 From General Fund 11,500
394 From Federal Funds 5,500
395 From Dedicated Credits Revenue 15,900
396 From General Fund Restricted - Statewide Unified E-911 Emergency Account 7,500
397 Schedule of Programs:
398 Automated Geographic Reference Center 40,400
399 Business, Economic Development, & Labor
400 Department of Community and Culture
401 Item 38 To Department of Community and Culture - Administration
402 From General Fund 22,700
403 Schedule of Programs:
404 Executive Director's Office 14,700
405 Administrative Services 8,000
406 Item 39 To Department of Community and Culture - Historical Society
407 From Dedicated Credits Revenue 300
408 Schedule of Programs:
409 State Historical Society 300
410 Item 40 To Department of Community and Culture - State History

411 From General Fund 49,400
412 Schedule of Programs:
413 Administration 4,800
414 Library and Collections 8,000
415 Public History, Communication and Information 10,400
416 Historic Preservation and Antiquities 26,200
417 Item 41 To Department of Community and Culture - Division of Arts and
418 Museums
419 From General Fund 34,800
420 Schedule of Programs:
421 Administration 10,400
422 Community Arts Outreach 24,400
423 Item 42 To Department of Community and Culture - State Library
424 From General Fund 82,200
425 From Dedicated Credits Revenue 11,200
426 Schedule of Programs:
427 Administration 13,500
428 Blind and Disabled 28,000
429 Library Development 34,500
430 Library Resources 17,400
431 Item 43 To Department of Community and Culture - Indian Affairs
432 From General Fund 4,000
433 Schedule of Programs:
434 Indian Affairs 4,000
435 Item 44 To Department of Community and Culture - Housing and
436 Community Development
437 From General Fund 46,200
438 From Federal Funds 79,900
439 From Permanent Community Impact 3,600
440 Schedule of Programs:
441 Community Development Administration 25,100
442 Multicultural Affairs Commission 4,100
443 Community Development 19,900
444 Housing Development 15,800
445 Homeless Committee 15,800
446 HEAT 9,300
447 Weatherization Assistance 19,900
448 Community Services 10,900

449 Commission on Volunteers 8,900
450 Governor's Office of Economic Development
451 Item 45 To Governor's Office of Economic Development - Administration
452 From General Fund 35,600
453 Schedule of Programs:
454 Administration 35,600
455 Item 46 To Governor's Office of Economic Development - Office of
456 Tourism
457 From General Fund 43,700
458 Schedule of Programs:
459 Administration 15,900
460 Operations and Fulfillment 17,800
461 Film Commission 10,000
462 Item 47 To Governor's Office of Economic Development - Business
463 Development
464 From General Fund 84,600
465 Schedule of Programs:
466 Outreach and International Trade 37,700
467 Corporate Recruitment and Business Services 46,900
468 Item 48 To Governor's Office of Economic Development - Incentive Funds
469 From General Fund 2,600
470 Schedule of Programs:
471 Pete Suazo Utah Athletics Commission 2,600
472 Utah State Tax Commission
473 Item 49 To Utah State Tax Commission - Tax Administration
474 From General Fund 458,200
475 From Education Fund 324,600
476 From Federal Funds 11,300
477 From Dedicated Credits Revenue 124,200
478 From General Fund Restricted - Tax Commission Administrative Charge 154,300
479 Schedule of Programs:
480 Administration Division 128,800
481 Auditing Division 226,200
482 Tax Processing Division 119,800
483 Seasonal Employees 2,500
484 Tax Payer Services 204,900
485 Property Tax Division 92,900
486 Motor Vehicles 227,100

487 Motor Vehicle Enforcement Division 70,400
488 Utah Science Technology and Research Governing Authority
489 Item 50 To Utah Science Technology and Research Governing Authority
490 From General Fund 40,400
491 Schedule of Programs:
492 Administration 12,400
493 Technology Outreach 28,000
494 Department of Alcoholic Beverage Control
495 Item 51 To Department of Alcoholic Beverage Control - Alcoholic
496 Beverage Control
497 From Liquor Control Fund 301,200
498 Schedule of Programs:
499 Executive Director 26,900
500 Administration 10,700
501 Operations 4,400
502 Warehouse and Distribution 25,600
503 Stores and Agencies 233,600
504 Labor Commission
505 Item 52 To Labor Commission
506 From General Fund 97,000
507 From Federal Funds 55,900
508 From Dedicated Credits Revenue 500
509 From General Fund Restricted - Industrial Accident Restricted Account 49,800
510 From General Fund Restricted - Workplace Safety 9,100
511 Schedule of Programs:
512 Administration 22,800
513 Industrial Accidents 27,200
514 Adjudication 25,100
515 Boiler, Elevator and Coal Mine Safety Division 26,500
516 Anti-Discrimination and Labor 34,800
517 Utah Occupational Safety and Health 75,900
518 Department of Commerce
519 Item 53 To Department of Commerce - Commerce General Regulation
520 From General Fund Restricted - Commerce Service Account 310,600
521 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
522 Fund 77,200
523 Schedule of Programs:
524 Administration 38,800

525 Occupational & Professional Licensing 125,600
526 Securities 37,800
527 Consumer Protection 36,000
528 Corporations and Commercial Code 40,000
529 Real Estate 32,400
530 Public Utilities 61,500
531 Office of Consumer Services 15,700
532 Financial Institutions
533 Item 54 To Financial Institutions - Financial Institutions Administration
534 From General Fund Restricted - Financial Institutions 122,600
535 Schedule of Programs:
536 Administration 122,600
537 Insurance Department
538 Item 55 To Insurance Department - Insurance Department Administration
539 From Dedicated Credits Revenue 13,400
540 From General Fund Restricted - Insurance Department Account 111,200
541 From General Fund Restricted - Insurance Fraud Investigation Account 9,500
542 From General Fund Restricted - Captive Insurance 8,100
543 Schedule of Programs:
544 Administration 111,200
545 Insurance Fraud Program 18,100
546 Captive Insurers 12,900
547 Item 56 To Insurance Department - Title Insurance Program
548 From General Fund 200
549 From General Fund Restricted - Title Licensee 1,300
550 Schedule of Programs:
551 Title Insurance Program 1,500
552 Public Service Commission
553 Item 57 To Public Service Commission
554 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
555 Fund 49,700
556 Schedule of Programs:
557 Administration 48,200
558 Building Operations and Maintenance 1,500
559 Social Services
560 Department of Health
561 Item 58 To Department of Health - Executive Director's Operations
562 From General Fund 70,500

563 From Federal Funds 63,800
564 From Dedicated Credits Revenue 33,000
565 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100
566 From Revenue Transfers - Within Agency 400
567 Schedule of Programs:
568 Executive Director 27,900
569 Center for Health Data 83,600
570 Program Operations 44,700
571 Office of Internal Audit 11,600
572 Item 59 To Department of Health - Family Health and Preparedness
573 From General Fund 83,700
574 From Federal Funds 236,800
575 From Dedicated Credits Revenue 63,200
576 From Revenue Transfers 125,600
577 From Revenue Transfers - Public Safety 1,000
578 Schedule of Programs:
579 Director's Office 18,400
580 Maternal and Child Health 57,800
581 Child Development 80,400
582 Children with Special Health Care Needs 164,900
583 Public Health Preparedness 46,000
584 Emergency Medical Services 40,800
585 Facility Licensure, Certification, and Resident Assessment 89,800
586 Primary Care 12,200
587 Item 60 To Department of Health - Disease Control and Prevention
588 From General Fund 142,400
589 From Federal Funds 177,400
590 From Dedicated Credits Revenue 61,200
591 From General Fund Restricted - State Lab Drug Testing Account 11,600
592 From General Fund Restricted - Tobacco Settlement Account 40,900
593 From Revenue Transfers 6,300
594 From Revenue Transfers - Workforce Services 12,000
595 Schedule of Programs:
596 Director's Office 18,700
597 Health Promotion 135,800
598 Epidemiology 127,200
599 Microbiology 39,200
600 Office of the Medical Examiner 58,300

601 Chemical and Environmental Services 33,200
602 Forensic Toxicology 20,000
603 Laboratory Improvement 19,400
604 Item 61 To Department of Health - Workforce Financial Assistance
605 From Beginning Nonlapsing Appropriation Balances 300
606 Schedule of Programs:
607 Workforce Financial Assistance 300
608 Item 62 To Department of Health - Health Care Financing
609 From General Fund 127,500
610 From Federal Funds 183,700
611 Schedule of Programs:
612 Director's Office 32,000
613 Financial Services 31,400
614 Medicaid Operations 63,500
615 Managed Health Care 59,000
616 Long-term Care 45,600
617 Coverage and Reimbursement 38,700
618 Eligibility Policy 41,000
619 Item 63 To Department of Health - Medicaid Management Information
620 System Replacement
621 From Federal Funds 7,300
622 From Beginning Nonlapsing Appropriation Balances 700
623 Schedule of Programs:
624 Medicaid Management Information System Replacement 8,000
625 Item 64 To Department of Health - Children's Health Insurance Program
626 From General Fund 400
627 From Federal Funds 13,700
628 From Dedicated Credits Revenue 400
629 From General Fund Restricted - Tobacco Settlement Account 2,900
630 From Revenue Transfers - Workforce Services 300
631 Schedule of Programs:
632 Children's Health Insurance Program 17,700
633 Item 65 To Department of Health - Medicaid Mandatory Services
634 From General Fund 53,200
635 From Federal Funds 56,600
636 Schedule of Programs:
637 Physician Services 500
638 Other Mandatory Services 109,300

639 Item 66 To Department of Health - Medicaid Optional Services
640 From General Fund 1,900
641 From Federal Funds 5,500
642 Schedule of Programs:
643 Pharmacy 7,400
644 Department of Workforce Services
645 Item 67 To Department of Workforce Services - Administration
646 From General Fund 38,600
647 From Federal Funds 89,400
648 From Dedicated Credits Revenue 1,000
649 From Revenue Transfers - Medicaid 21,600
650 Schedule of Programs:
651 Executive Director's Office 35,200
652 Administrative Support 81,700
653 Communications 18,300
654 Internal Audit 15,400
655 Item 68 To Department of Workforce Services - Operations and Policy
656 From General Fund 672,600
657 From Federal Funds 1,325,600
658 From Dedicated Credits Revenue 8,900
659 From Revenue Transfers - Medicaid 341,800
660 Schedule of Programs:
661 Workforce Research and Analysis 53,300
662 Workforce Development 1,094,500
663 Eligibility Services 1,201,100
664 Item 69 To Department of Workforce Services - General Assistance
665 From General Fund 15,200
666 Schedule of Programs:
667 General Assistance 15,200
668 Item 70 To Department of Workforce Services - Unemployment Insurance
669 From General Fund 8,900
670 From Federal Funds 400,800
671 From Dedicated Credits Revenue 5,800
672 From Revenue Transfers - Medicaid 2,000
673 Schedule of Programs:
674 Unemployment Insurance Administration 348,500
675 Adjudication 69,000
676 Department of Human Services

677 Item 71 To Department of Human Services - Executive Director
678 Operations
679 From General Fund 113,100
680 From Federal Funds 32,900
681 From Revenue Transfers - Indirect Costs 12,200
682 From Revenue Transfers - Medicaid 25,300
683 From Revenue Transfers - Other Agencies 1,300
684 From Revenue Transfers - Within Agency 2,100
685 Schedule of Programs:
686 Executive Director's Office 20,500
687 Legal Affairs 16,600
688 Information Technology 2,700
689 Fiscal Operations 69,400
690 Office of Services Review 22,200
691 Office of Licensing 49,000
692 Utah Developmental Disabilities Council 6,500
693 Item 72 To Department of Human Services - Division of Substance Abuse
694 and Mental Health
695 From General Fund 707,800
696 From Federal Funds 36,300
697 From Dedicated Credits Revenue 37,400
698 From Revenue Transfers - Medicaid 179,100
699 Schedule of Programs:
700 Administration - DSAMH 50,500
701 Community Mental Health Services 4,900
702 State Hospital 895,900
703 State Substance Abuse Services 9,300
704 Item 73 To Department of Human Services - Division of Services for
705 People with Disabilities
706 From General Fund 258,200
707 From Federal Funds 3,100
708 From Dedicated Credits Revenue 30,000
709 From Revenue Transfers - Medicaid 475,300
710 Schedule of Programs:
711 Administration - DSPD 49,300
712 Service Delivery 123,200
713 Utah State Developmental Center 594,100
714 Item 74 To Department of Human Services - Office of Recovery Services

715 From General Fund 179,200
716 From Federal Funds 436,100
717 From Dedicated Credits Revenue 72,200
718 From Revenue Transfers - Medicaid 38,300
719 From Revenue Transfers - Other Agencies 5,600
720 Schedule of Programs:
721 Administration - ORS 20,300
722 Financial Services 36,700
723 Electronic Technology 35,500
724 Child Support Services 556,000
725 Children in Care Collections 26,400
726 Medical Collections 56,500
727 Item 75 To Department of Human Services - Division of Child and Family
728 Services
729 From General Fund 1,086,000
730 From Federal Funds 352,300
731 From Dedicated Credits Revenue 200
732 From General Fund Restricted - Domestic Violence 9,100
733 From Revenue Transfers - Other Agencies 5,600
734 Schedule of Programs:
735 Administration - DCFS 70,000
736 Service Delivery 1,264,200
737 Facility-based Services 8,000
738 Minor Grants 25,400
739 Domestic Violence 56,300
740 Adoption Assistance 1,600
741 Child Welfare Management Information System 27,700
742 Item 76 To Department of Human Services - Division of Aging and Adult
743 Services
744 From General Fund 63,100
745 From Federal Funds 13,900
746 From Dedicated Credits Revenue 4,300
747 From Revenue Transfers - Medicaid 2,100
748 Schedule of Programs:
749 Administration - DAAS 23,000
750 Adult Protective Services 54,800
751 Aging Waiver Services 4,000
752 Aging Alternatives 1,600

753 State Board of Education
754 Item 77 To State Board of Education - State Office of Rehabilitation
755 From General Fund 2,400
756 From Education Fund 202,300
757 From Federal Funds 632,700
758 From Dedicated Credits Revenue 11,900
759 From Revenue Transfers - Interagency 400
760 Schedule of Programs:
761 Executive Director 45,300
762 Blind and Visually Impaired 86,500
763 Rehabilitation Services 473,200
764 Disability Determination 201,200
765 Deaf and Hard of Hearing 43,500
766 Higher Education
767 University of Utah
768 Item 78 To University of Utah - Education and General
769 From Education Fund 2,135,600
770 From Dedicated Credits Revenue 711,900
771 Schedule of Programs:
772 Education and General 2,847,500
773 Item 79 To University of Utah - Educationally Disadvantaged
774 From Education Fund 2,400
775 Schedule of Programs:
776 Educationally Disadvantaged 2,400
777 Item 80 To University of Utah - School of Medicine
778 From Education Fund 192,200
779 From Dedicated Credits Revenue 64,100
780 Schedule of Programs:
781 School of Medicine 256,300
782 Item 81 To University of Utah - University Hospital
783 From Education Fund 44,100
784 Schedule of Programs:
785 University Hospital 39,600
786 Miners' Hospital 4,500
787 Item 82 To University of Utah - Regional Dental Education Program
788 From Education Fund 4,400
789 From Dedicated Credits Revenue 1,500
790 Schedule of Programs:

791 Regional Dental Education Program 5,900
792 Item 83 To University of Utah - Public Service
793 From Education Fund 12,200
794 Schedule of Programs:
795 Seismograph Stations 4,900
796 Museum of Natural History 6,300
797 State Arboretum 1,000
798 Item 84 To University of Utah - Statewide TV Administration
799 From Education Fund 17,000
800 Schedule of Programs:
801 Public Broadcasting 17,000
802 Item 85 To University of Utah - Poison Control Center
803 From Dedicated Credits Revenue 13,600
804 Schedule of Programs:
805 Poison Control Center 13,600
806 Item 86 To University of Utah - Utah Tele-Health Network
807 From General Fund 2,000
808 Schedule of Programs:
809 Utah Tele-Health Network 2,000
810 Item 87 To University of Utah - Rocky Mountain Center for Occupational
811 and Environmental Health
812 From General Fund Restricted - Workplace Safety 1,300
813 Schedule of Programs:
814 Center for Occupational and Environmental Health 1,300
815 Utah State University
816 Item 88 To Utah State University - Education and General
817 From Education Fund 936,600
818 From Dedicated Credits Revenue 312,200
819 Schedule of Programs:
820 Education and General 1,248,800
821 Item 89 To Utah State University - CEU - Education and General
822 From Education Fund 83,000
823 From Dedicated Credits Revenue 11,300
824 Schedule of Programs:
825 CEU - Education and General 94,300
826 Item 90 To Utah State University - Educationally Disadvantaged
827 From Education Fund 1,400
828 Schedule of Programs:

829 Educationally Disadvantaged 1,400
830 Item 91 To Utah State University - CEU - Career and Technical Education
831 From Education Fund 10,500
832 Schedule of Programs:
833 CEU - Career and Technical Education 10,500
834 Item 92 To Utah State University - Uintah Basin Regional Campus
835 From Education Fund 30,800
836 From Dedicated Credits Revenue 10,300
837 Schedule of Programs:
838 Uintah Basin Regional Campus 41,100
839 Item 93 To Utah State University - Southeastern Continuing Education
840 Center
841 From Education Fund 8,400
842 From Dedicated Credits Revenue 2,800
843 Schedule of Programs:
844 Southeastern Continuing Education Center 11,200
845 Item 94 To Utah State University - Brigham City Regional Campus
846 From Education Fund 68,900
847 From Dedicated Credits Revenue 23,000
848 Schedule of Programs:
849 Brigham City Regional Campus 91,900
850 Item 95 To Utah State University - Tooele Regional Campus
851 From Education Fund 47,700
852 From Dedicated Credits Revenue 15,900
853 Schedule of Programs:
854 Tooele Regional Campus 63,600
855 Item 96 To Utah State University - Water Research Laboratory
856 From Education Fund 32,900
857 Schedule of Programs:
858 Water Research Laboratory 32,900
859 Item 97 To Utah State University - Agriculture Experiment Station
860 From Education Fund 92,200
861 Schedule of Programs:
862 Agriculture Experiment Station 92,200
863 Item 98 To Utah State University - Cooperative Extension
864 From Education Fund 107,800
865 Schedule of Programs:
866 Cooperative Extension 107,800

867 Item 99 To Utah State University - Prehistoric Museum
868 From Education Fund 2,100
869 Schedule of Programs:
870 Prehistoric Museum 2,100
871 Item 100 To Utah State University - San Juan Center
872 From Education Fund 17,600
873 From Dedicated Credits Revenue 5,900
874 Schedule of Programs:
875 San Juan Center 23,500
876 Weber State University
877 Item 101 To Weber State University - Education and General
878 From Education Fund 646,000
879 From Dedicated Credits Revenue 215,300
880 Schedule of Programs:
881 Education and General 861,300
882 Item 102 To Weber State University - Educationally Disadvantaged
883 From Education Fund 2,500
884 Schedule of Programs:
885 Educationally Disadvantaged 2,500
886 Southern Utah University
887 Item 103 To Southern Utah University - Education and General
888 From Education Fund 335,300
889 From Dedicated Credits Revenue 111,800
890 Schedule of Programs:
891 Education and General 447,100
892 Item 104 To Southern Utah University - Educationally Disadvantaged
893 From Education Fund 300
894 Schedule of Programs:
895 Educationally Disadvantaged 300
896 Item 105 To Southern Utah University - Rural Development
897 From Education Fund 600
898 Schedule of Programs:
899 Rural Development 600
900 Utah Valley University
901 Item 106 To Utah Valley University - Education and General
902 From Education Fund 838,300
903 From Dedicated Credits Revenue 279,400
904 Schedule of Programs:

905 Education and General 1,117,700
906 Item 107 To Utah Valley University - Educationally Disadvantaged
907 From Education Fund 1,400
908 Schedule of Programs:
909 Educationally Disadvantaged 1,400
910 Snow College
911 Item 108 To Snow College - Education and General
912 From Education Fund 121,800
913 From Dedicated Credits Revenue 40,600
914 Schedule of Programs:
915 Education and General 162,400
916 Item 109 To Snow College - Career and Technical Education
917 From Education Fund 8,900
918 Schedule of Programs:
919 Career and Technical Education 8,900
920 Dixie State College of Utah
921 Item 110 To Dixie State College of Utah - Education and General
922 From Education Fund 196,300
923 From Dedicated Credits Revenue 65,400
924 Schedule of Programs:
925 Education and General 261,700
926 Item 111 To Dixie State College of Utah - Zion Park Amphitheater
927 From Education Fund 300
928 Schedule of Programs:
929 Zion Park Amphitheater 300
930 Salt Lake Community College
931 Item 112 To Salt Lake Community College - Education and General
932 From Education Fund 584,100
933 From Dedicated Credits Revenue 194,700
934 Schedule of Programs:
935 Education and General 778,800
936 Item 113 To Salt Lake Community College - School of Applied Technology
937 From Education Fund 55,800
938 Schedule of Programs:
939 School of Applied Technology 55,800
940 State Board of Regents
941 Item 114 To State Board of Regents - Administration
942 From General Fund 14,300

943 Schedule of Programs:
944 Administration 14,300
945 Item 115 To State Board of Regents - Student Assistance
946 From General Fund 100
947 From Education Fund 3,000
948 Schedule of Programs:
949 Regents' Scholarship 3,000
950 Western Interstate Commission for Higher Education 100
951 Item 116 To State Board of Regents - Student Support
952 From General Fund 6,400
953 Schedule of Programs:
954 Concurrent Enrollment 3,400
955 Articulation Support 2,400
956 Campus Compact 600
957 Item 117 To State Board of Regents - Economic Development
958 From General Fund 2,000
959 Schedule of Programs:
960 Economic Development Initiatives 2,000
961 Utah College of Applied Technology
962 Item 118 To Utah College of Applied Technology - Administration
963 From Education Fund 9,500
964 Schedule of Programs:
965 Administration 9,500
966 Item 119 To Utah College of Applied Technology - Bridgerland Applied
967 Technology College
968 From Education Fund 71,500
969 Schedule of Programs:
970 Bridgerland Applied Technology College 71,500
971 Item 120 To Utah College of Applied Technology - Davis Applied
972 Technology College
973 From Education Fund 89,700
974 Schedule of Programs:
975 Davis Applied Technology College 89,700
976 Item 121 To Utah College of Applied Technology - Dixie Applied
977 Technology College
978 From Education Fund 15,100
979 Schedule of Programs:
980 Dixie Applied Technology College 15,100

981 Item 122 To Utah College of Applied Technology - Mountainland Applied
982 Technology College
983 From Education Fund 34,800
984 Schedule of Programs:
985 Mountainland Applied Technology College 34,800
986 Item 123 To Utah College of Applied Technology - Ogden/Weber Applied
987 Technology College
988 From Education Fund 79,600
989 Schedule of Programs:
990 Ogden/Weber Applied Technology College 79,600
991 Item 124 To Utah College of Applied Technology - Southwest Applied
992 Technology College
993 From Education Fund 16,600
994 Schedule of Programs:
995 Southwest Applied Technology College 16,600
996 Item 125 To Utah College of Applied Technology - Tooele Applied
997 Technology College
998 From Education Fund 9,000
999 Schedule of Programs:
1000 Tooele Applied Technology College 9,000
1001 Item 126 To Utah College of Applied Technology - Uintah Basin Applied
1002 Technology College
1003 From Education Fund 45,400
1004 Schedule of Programs:
1005 Uintah Basin Applied Technology College 45,400
1006 Utah Education Network
1007 Item 127 To Utah Education Network
1008 From Education Fund 80,800
1009 Schedule of Programs:
1010 Administration 80,800
1011 Medical Education Council
1012 Item 128 To Medical Education Council
1013 From General Fund 11,500
1014 Schedule of Programs:
1015 Medical Education Council 11,500
1016 Natural Resources, Agriculture, & Environmental Quality
1017 Department of Natural Resources
1018 Item 129 To Department of Natural Resources - Administration

1019 From General Fund 44,200
1020 Schedule of Programs:
1021 Executive Director 15,700
1022 Administrative Services 19,800
1023 Public Affairs 4,200
1024 Law Enforcement 4,500
1025 Item 130 To Department of Natural Resources - Species Protection
1026 From General Fund Restricted - Species Protection 7,700
1027 Schedule of Programs:
1028 Species Protection 7,700
1029 Item 131 To Department of Natural Resources - Watershed
1030 From General Fund 2,800
1031 Schedule of Programs:
1032 Watershed 2,800
1033 Item 132 To Department of Natural Resources - Forestry, Fire and State
1034 Lands
1035 From General Fund 10,900
1036 From Federal Funds 34,600
1037 From Dedicated Credits Revenue 66,900
1038 From General Fund Restricted - Sovereign Land Management 46,100
1039 Schedule of Programs:
1040 Division Administration 17,100
1041 Fire Management 9,100
1042 Fire Suppression Emergencies 600
1043 Lands Management 10,000
1044 Forest Management 9,600
1045 Program Delivery 70,700
1046 Lone Peak Center 41,400
1047 Item 133 To Department of Natural Resources - Oil, Gas and Mining
1048 From General Fund 26,300
1049 From Federal Funds 65,900
1050 From Dedicated Credits Revenue 4,500
1051 From General Fund Restricted - Oil & Gas Conservation Account 60,900
1052 Schedule of Programs:
1053 Administration 31,700
1054 Oil and Gas Conservation 49,600
1055 Minerals Reclamation 18,100
1056 Coal Reclamation 36,300

1057 Abandoned Mine 21,900
1058 Item 134 To Department of Natural Resources - Wildlife Resources
1059 From General Fund 85,100
1060 From Federal Funds 187,100
1061 From Dedicated Credits Revenue 1,200
1062 From General Fund Restricted - Wildlife Resources 418,900
1063 From Revenue Transfers 2,100
1064 Schedule of Programs:
1065 Director's Office 37,000
1066 Administrative Services 68,300
1067 Conservation Outreach 39,700
1068 Law Enforcement 182,800
1069 Habitat Section 97,400
1070 Wildlife Section 103,400
1071 Aquatic Section 165,800
1072 Item 135 To Department of Natural Resources - Cooperative Agreements
1073 From Federal Funds 26,000
1074 From Dedicated Credits Revenue 5,200
1075 From Revenue Transfers 20,800
1076 Schedule of Programs:
1077 Cooperative Agreements 52,000
1078 Item 136 To Department of Natural Resources - Parks and Recreation
1079 From General Fund 55,800
1080 From Federal Funds 14,300
1081 From Dedicated Credits Revenue 10,800
1082 From General Fund Restricted - Boating 58,900
1083 From General Fund Restricted - Off-highway Vehicle 53,400
1084 From General Fund Restricted - State Park Fees 156,100
1085 Schedule of Programs:
1086 Executive Management 13,000
1087 Park Operation Management 277,400
1088 Planning and Design 9,900
1089 Support Services 24,800
1090 Recreation Services 24,200
1091 Item 137 To Department of Natural Resources - Utah Geological Survey
1092 From General Fund 47,800
1093 From Federal Funds 10,200
1094 From Dedicated Credits Revenue 31,000

1095 From General Fund Restricted - Mineral Lease 57,500
1096 From General Fund Restricted - Land Exchange Distribution Account 13,100
1097 Schedule of Programs:
1098 Administration 16,100
1099 Technical Services 10,400
1100 Geologic Hazards 27,700
1101 Geologic Mapping 21,800
1102 Energy and Minerals 36,700
1103 Ground Water and Paleontology 31,100
1104 Information and Outreach 15,800
1105 Item 138 To Department of Natural Resources - Water Resources
1106 From General Fund 48,200
1107 From Federal Funds 7,200
1108 From Water Resources Conservation and Development Fund 47,300
1109 Schedule of Programs:
1110 Administration 10,900
1111 Interstate Streams 3,300
1112 Planning 46,100
1113 Construction 42,400
1114 Item 139 To Department of Natural Resources - Water Rights
1115 From General Fund 121,200
1116 From Federal Funds 900
1117 From Dedicated Credits Revenue 38,200
1118 Schedule of Programs:
1119 Administration 14,800
1120 Applications and Records 24,900
1121 Dam Safety 17,200
1122 Field Services 29,600
1123 Technical Services 12,300
1124 Regional Offices 61,500
1125 Department of Environmental Quality
1126 Item 140 To Department of Environmental Quality - Executive Director's
1127 Office
1128 From General Fund 39,300
1129 From Federal Funds 3,400
1130 From General Fund Restricted - Environmental Quality 12,100
1131 Schedule of Programs:
1132 Executive Director's Office 54,800

1133 Item 141 To Department of Environmental Quality - Air Quality
1134 From General Fund 53,100
1135 From Federal Funds 63,700
1136 From Dedicated Credits Revenue 81,700
1137 From Clean Fuel Conversion Fund 500
1138 Schedule of Programs:
1139 Air Quality 199,000
1140 Item 142 To Department of Environmental Quality - Radiation Control
1141 From General Fund 17,400
1142 From Federal Funds 400
1143 From Dedicated Credits Revenue 2,700
1144 From General Fund Restricted - Environmental Quality 44,100
1145 Schedule of Programs:
1146 Radiation Control 64,600
1147 Item 143 To Department of Environmental Quality - Drinking Water
1148 From General Fund 14,200
1149 From Federal Funds 55,600
1150 From Dedicated Credits Revenue 1,800
1151 From Water Development Security Fund - Drinking Water Origination Fee 2,900
1152 From Revenue Transfers - Within Agency 600
1153 Schedule of Programs:
1154 Drinking Water 75,100
1155 Item 144 To Department of Environmental Quality - Water Quality
1156 From General Fund 59,300
1157 From Federal Funds 60,100
1158 From Dedicated Credits Revenue 8,700
1159 From Water Development Security Fund - Water Quality Origination Fee 17,200
1160 Schedule of Programs:
1161 Water Quality 145,300
1162 Item 145 To Department of Environmental Quality - Solid and Hazardous
1163 Waste
1164 From Federal Funds 16,300
1165 From Dedicated Credits Revenue 27,800
1166 From General Fund Restricted - Environmental Quality 57,900
1167 From General Fund Restricted - Used Oil Collection Administration 2,700
1168 From Waste Tire Recycling Fund 1,500
1169 Schedule of Programs:
1170 Solid and Hazardous Waste 106,200

1171 Item 146 To Department of Environmental Quality - Environmental
1172 Response and Remediation
1173 From General Fund 13,100
1174 From Federal Funds 66,600
1175 From Dedicated Credits Revenue 8,600
1176 From General Fund Restricted - Voluntary Cleanup 3,800
1177 From Expendable Trust - Petroleum Storage Tank 30,800
1178 From Petroleum Storage Tank Loan 2,400
1179 Schedule of Programs:
1180 Environmental Response and Remediation 125,300
1181 Public Lands Policy Coordinating Office
1182 Item 147 To Public Lands Policy Coordinating Office
1183 From General Fund 5,200
1184 From General Fund Restricted - Constitutional Defense 22,300
1185 Schedule of Programs:
1186 Public Lands Office 27,500
1187 Governor's Office
1188 Item 148 To Governor's Office - Office of Energy Development
1189 From General Fund 28,100
1190 Schedule of Programs:
1191 Office of Energy Development 28,100
1192 Department of Agriculture and Food
1193 Item 149 To Department of Agriculture and Food - Administration
1194 From General Fund 125,600
1195 From Federal Funds 58,800
1196 From Dedicated Credits Revenue 54,400
1197 From General Fund Restricted - Livestock Brand 14,600
1198 From Agriculture Resource Development Fund 3,700
1199 Schedule of Programs:
1200 General Administration 33,300
1201 Meat Inspection 39,900
1202 Chemistry Laboratory 16,500
1203 Animal Health 15,500
1204 Plant Industry 33,600
1205 Regulatory Services 54,700
1206 Brand Inspection 23,800
1207 Environmental Quality 13,300
1208 Grain Inspection 4,300

1209 Insect Infestation 3,400
1210 Marketing and Development 8,800
1211 Grazing Improvement 10,000
1212 Item 150 To Department of Agriculture and Food - Predatory Animal
1213 Control
1214 From General Fund 11,200
1215 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 8,400
1216 Schedule of Programs:
1217 Predatory Animal Control 19,600
1218 Item 151 To Department of Agriculture and Food - Resource Conservation
1219 From General Fund 3,400
1220 Schedule of Programs:
1221 Resource Conservation Administration 3,400
1222 Item 152 To Department of Agriculture and Food - Agriculture Loan
1223 Programs
1224 From Agriculture Resource Development Fund 6,400
1225 Schedule of Programs:
1226 Agriculture Loan Program 6,400
1227 School and Institutional Trust Lands Administration
1228 Item 153 To School and Institutional Trust Lands Administration
1229 From Land Grant Management Fund 148,300
1230 Schedule of Programs:
1231 Director 9,300
1232 Public Relations 4,500
1233 Administration 10,000
1234 Accounting 9,300
1235 Auditing 7,200
1236 Oil and Gas 11,300
1237 Mining 10,900
1238 Surface 26,000
1239 Development - Operating 25,200
1240 Legal/Contracts 13,500
1241 Data Processing 14,700
1242 Grazing and Forestry 6,400
1243 Public Education
1244 State Board of Education
1245 Item 154 To State Board of Education - State Office of Education
1246 From Education Fund 252,900

1247 From Federal Funds 125,600
1248 From Dedicated Credits Revenue 12,900
1249 From General Fund Restricted - Mineral Lease 14,200
1250 From Education Fund Restricted - Interest and Dividends Account 6,600
1251 From Revenue Transfers 7,000
1252 Schedule of Programs:
1253 Assessment and Accountability 21,400
1254 Board and Administration 14,300
1255 Business Services 33,200
1256 Careeer and Technical Education 31,300
1257 District Computer Services 28,000
1258 Educational Technology 3,900
1259 Federal Elementary and Secondary Education Act 17,000
1260 Law and Legislation 9,100
1261 Public Relations 1,000
1262 School Trust 6,600
1263 Special Education 5,000
1264 Teaching and Learning 248,400
1265 Item 155 To State Board of Education - Utah State Office of Education -
1266 Initiative Programs
1267 From Education Fund 7,600
1268 Schedule of Programs:
1269 Contracts and Grants 7,600
1270 Item 156 To State Board of Education - State Charter School Board
1271 From Education Fund 5,300
1272 From Federal Funds 400
1273 Schedule of Programs:
1274 State Charter School Board 5,700
1275 Item 157 To State Board of Education - Educator Licensing Professional
1276 Practices
1277 From Education Fund Restricted - Professional Practices Subfund 20,300
1278 Schedule of Programs:
1279 Educator Licensing 20,300
1280 Item 158 To State Board of Education - State Office of Education - Child
1281 Nutrition
1282 From Federal Funds 34,100
1283 From Dedicated Credits Revenue 6,500
1284 Schedule of Programs:

1285 Child Nutrition 40,600
1286 Item 159 To State Board of Education - Utah Schools for the Deaf and the
1287 Blind
1288 From Education Fund 461,800
1289 From Federal Funds 1,900
1290 From Dedicated Credits Revenue 32,500
1291 From Revenue Transfers 71,400
1292 Schedule of Programs:
1293 Instructional Services 329,000
1294 Support Services 238,600
1295 Retirement & Independent Entities
1296 Career Service Review Office
1297 Item 160 To Career Service Review Office
1298 From General Fund 4,400
1299 Schedule of Programs:
1300 Career Service Review Office 4,400
1301 Department of Human Resource Management
1302 Item 161 To Department of Human Resource Management - Human
1303 Resource Management
1304 From General Fund 33,600
1305 Schedule of Programs:
1306 Administration 14,600
1307 Policy 16,900
1308 Teacher Salary Supplement 2,100
1309 Executive Appropriations
1310 Utah National Guard
1311 Item 162 To Utah National Guard
1312 From General Fund 47,700
1313 From Federal Funds 265,400
1314 Schedule of Programs:
1315 Administration 11,900
1316 Armory Maintenance 301,200
1317 Department of Veterans' Affairs
1318 Item 163 To Department of Veterans' Affairs - Veterans' Affairs
1319 From General Fund 21,600
1320 Schedule of Programs:
1321 Administration 10,700
1322 Cemetery 5,200

1323 Nursing Home 5,700
1324 Capitol Preservation Board
1325 Item 164 To Capitol Preservation Board
1326 From General Fund 7,400
1327 From Dedicated Credits Revenue 1,200
1328 Schedule of Programs:
1329 Capitol Preservation Board 8,600
1330 Legislature
1331 Item 165 To Legislature - Senate
1332 From General Fund 11,000
1333 Schedule of Programs:
1334 Administration 11,000
1335 Item 166 To Legislature - House of Representatives
1336 From General Fund 83,000
1337 Schedule of Programs:
1338 Administration 83,000
1339 Item 167 To Legislature - Office of the Legislative Auditor General
1340 From General Fund 70,900
1341 Schedule of Programs:
1342 Administration 70,900
1343 Item 168 To Legislature - Office of the Legislative Fiscal Analyst
1344 From General Fund 53,100
1345 Schedule of Programs:
1346 Administration and Research 53,100
1347 Item 169 To Legislature - Legislative Printing
1348 From General Fund 6,900
1349 Schedule of Programs:
1350 Administration 6,900
1351 Item 170 To Legislature - Office of Legislative Research and General
1352 Counsel
1353 From General Fund 165,800
1354 Schedule of Programs:
1355 Administration 165,800
1356 Section 2. Effective Date.
1357 This bill takes effect on July 1, 2012.