Download Zipped Introduced WordPerfect SB0007S02.ZIP
[Status][Bill Documents][Fiscal Note][Bills Directory]

Second Substitute S.B. 7

             1           Melvin R. Brown proposes the following substitute bill:

             2           STATE AGENCY AND HIGHER EDUCATION
             3          COMPENSATION APPROPRIATIONS
             4          2013 GENERAL SESSION
             5          STATE OF UTAH
             6          Chief Sponsor: Lyle W. Hillyard
             7          House Sponsor: Melvin R. Brown
             8      .....................................................................
             9      LONG TITLE

             10      Committee Note:
             11          The Executive Appropriations Committee recommended this bill.
             12      General Description:
             13          This bill supplements or reduces appropriations previously provided for the use and
             14      operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
             15      Highlighted Provisions:
             16          This bill:
             17          .    provides funding equivalent to a 1% cost of living adjustment for state and Utah College
             18      of Applied Technology employees and step and lane increases for employees of the Utah Schools for
             19      the Deaf and the Blind;
             20          .    provides appropriations for a 9% rate increase for health insurance benefits for state and
             21      higher education employees; and
             22          .    provides appropriations for a retirement rate increases for state and higher education
             23      employees.
             24      Money Appropriated in this Bill:
             25          This bill appropriates $54,701,500 in operating and capital budgets for fiscal year 2014,
             26      including:
             27          .    $20,074,200 from the General Fund;
             28          .    $12,194,700 from the Education Fund;
             29          .    $22,432,600 from various sources as detailed in this bill.
             30          This bill appropriates $182,100 in business-like activities for fiscal year 2014.


             31      Other Special Clauses:
             32          This bill takes effect on July 1, 2013.
             33      Utah Code Sections Affected:
             34          ENACTS UNCODIFIED MATERIAL
             35      .....................................................................
             36      Be it enacted by the Legislature of the state of Utah:
             37          Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
             38      fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts
             39      previously appropriated for fiscal year 2014.
             40          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
             41      Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
             42      fund accounts indicated for the use and support of the government of the State of Utah.
             43      Executive Offices & Criminal Justice
             44      Governor's Office
             45      Item 1    To Governor's Office
             46      From General Fund    91,400
             47      From Federal Funds    3,800
             48      From Dedicated Credits Revenue    12,700
                  49      Schedule of Programs:
             50      Administration    70,800
             51      Governor's Residence    5,500
             52      Washington Funding    4,300
             53      Lt. Governor's Office    27,300
             54      Item 2    To Governor's Office - Public Lands Litigation
             55      From General Fund Restricted - Constitutional Defense    12,400
                  56      Schedule of Programs:
             57      Public Lands Litigation    12,400
             58      Item 3    To Governor's Office - Governor's Office of Planning and Budget
             59      From General Fund    73,800
             60      From Dedicated Credits Revenue    800
                  61      Schedule of Programs:
             62      Administration    24,000
             63      Planning and Budget Analysis    29,800
             64      Demographic and Economic Analysis    15,200
             65      State and Local Planning    5,600
             66      Item 4    To Governor's Office - GOPB - Inspector General of Medicaid
             67      Services
             68      From General Fund    33,500


             69      From Revenue Transfers - Medicaid    33,500
                  70      Schedule of Programs:
             71      Inspector General of Medicaid Services    67,000
             72      Item 5    To Governor's Office - Commission on Criminal and Juvenile
             73      Justice
             74      From General Fund    9,400
             75      From Federal Funds    24,900
             76      From Dedicated Credits Revenue    600
             77      From General Fund Restricted - Law Enforcement Operations    10,800
             78      From Crime Victim Reparations Fund    61,400
                  79      Schedule of Programs:
             80      CCJJ Commission    40,100
             81      Utah Office for Victims of Crime    52,100
             82      Substance Abuse Advisory Council    2,900
             83      Sentencing Commission    2,900
             84      Judicial Performance Evaluation Commission    9,100
             85      State Auditor
             86      Item 6    To State Auditor
             87      From General Fund    89,900
             88      From Dedicated Credits Revenue    46,400
                  89      Schedule of Programs:
             90      State Auditor    136,300
             91      State Treasurer
             92      Item 7    To State Treasurer
             93      From General Fund    18,000
             94      From Dedicated Credits Revenue    9,800
             95      From Unclaimed Property Trust    28,100
                  96      Schedule of Programs:
             97      Treasury and Investment    25,600
             98      Unclaimed Property    28,100
             99      Money Management Council    2,200
             100      Attorney General
             101      Item 8    To Attorney General
             102      From General Fund    633,200
             103      From Federal Funds    47,400
             104      From Dedicated Credits Revenue    526,200
             105      From Attorney General Litigation Fund    10,400
             106      From Revenue Transfers - Federal    18,700


             107      From Revenue Transfers - Other Agencies    2,100
                  108      Schedule of Programs:
             109      Administration    69,300
             110      Child Protection    183,500
             111      Children's Justice    33,100
             112      Criminal Prosecution    413,000
             113      Civil    539,100
             114      Item 9    To Attorney General - Children's Justice Centers
             115      From General Fund    5,100
             116      From Federal Funds    300
             117      From Dedicated Credits Revenue    400
                  118      Schedule of Programs:
             119      Children's Justice Centers    5,800
             120      Item 10    To Attorney General - Prosecution Council
             121      From Federal Funds    5,100
             122      From Dedicated Credits Revenue    700
             123      From General Fund Restricted - Public Safety Support    11,200
                  124      Schedule of Programs:
             125      Prosecution Council    17,000
             126      Utah Department of Corrections
             127      Item 11    To Utah Department of Corrections - Programs and Operations
             128      From General Fund    4,533,500
             129      From Federal Funds    1,700
             130      From Dedicated Credits Revenue    90,500
                  131      Schedule of Programs:
             132      Department Executive Director    128,000
             133      Department Administrative Services    105,500
             134      Department Training    34,800
             135      Adult Probation and Parole Administration    14,200
             136      Adult Probation and Parole Programs    1,291,400
             137      Institutional Operations Administration    12,200
             138      Institutional Operations Draper Facility    1,729,200
             139      Institutional Operations Central Utah/Gunnison    839,100
             140      Institutional Operations Inmate Placement    54,300
             141      Institutional Operations Support Services    121,100
             142      Programming Administration    13,100
             143      Programming Treatment    158,500
             144      Programming Skill Enhancement    124,300


             145      Item 12    To Utah Department of Corrections - Department Medical
             146      Services
             147      From General Fund    479,200
                  148      Schedule of Programs:
             149      Medical Services    479,200
             150      Board of Pardons and Parole
             151      Item 13    To Board of Pardons and Parole
             152      From General Fund    86,000
                  153      Schedule of Programs:
             154      Board of Pardons and Parole    86,000
             155      Department of Human Services - Division of Juvenile Justice Services
             156      Item 14    To Department of Human Services - Division of Juvenile Justice
             157      Services - Programs and Operations
             158      From General Fund    1,538,600
             159      From Federal Funds    60,800
             160      From Dedicated Credits Revenue    67,900
             161      From Revenue Transfers - Commission on Criminal and Juvenile Justice    4,900
                  162      Schedule of Programs:
             163      Administration    101,900
             164      Early Intervention Services    363,400
             165      Community Programs    196,300
             166      Correctional Facilities    501,800
             167      Rural Programs    499,300
             168      Youth Parole Authority    9,500
             169      Judicial Council/State Court Administrator
             170      Item 15    To Judicial Council/State Court Administrator - Administration
             171      From General Fund    2,564,600
             172      From Federal Funds    5,700
             173      From Dedicated Credits Revenue    39,800
             174      From General Fund Restricted - Dispute Resolution Account    13,400
             175      From General Fund Restricted - Children's Legal Defense    11,700
             176      From General Fund Restricted - Court Security Account    2,900
             177      From General Fund Restricted - Court Trust Interest    22,200
             178      From General Fund Restricted - DNA Specimen Account    7,200
             179      From General Fund Restricted - Justice Court Tech., Security & Training    21,900
             180      From General Fund Restricted - Non-Judicial Adjustment Account    28,000
             181      From General Fund Restricted - State Court Complex Account    9,100
             182      From General Fund Restricted - Substance Abuse Prevention    14,500


             183      From General Fund Restricted - Tobacco Settlement Account    8,300
             184      From Revenue Transfers - Commission on Criminal and Juvenile Justice    4,900
             185      From Revenue Transfers - Other Agencies    4,400
                  186      Schedule of Programs:
             187      Supreme Court    77,300
             188      Law Library    16,300
             189      Court of Appeals    113,900
             190      District Courts    1,288,400
             191      Juvenile Courts    1,036,200
             192      Justice Courts    24,800
             193      Courts Security    2,900
             194      Administrative Office    72,000
             195      Judicial Education    8,200
             196      Data Processing    107,300
             197      Grants Program    11,300
             198      Item 16    To Judicial Council/State Court Administrator - Contracts and
             199      Leases
             200      From General Fund    2,900
                  201      Schedule of Programs:
             202      Contracts and Leases    2,900
             203      Item 17    To Judicial Council/State Court Administrator - Jury and Witness
             204      Fees
             205      From General Fund    8,700
                  206      Schedule of Programs:
             207      Jury, Witness, and Interpreter    8,700
             208      Item 18    To Judicial Council/State Court Administrator - Guardian ad Litem
             209      From General Fund    142,500
             210      From Dedicated Credits Revenue    2,000
             211      From General Fund Restricted - Children's Legal Defense    12,700
             212      From General Fund Restricted - Guardian Ad Litem Services    5,200
                  213      Schedule of Programs:
             214      Guardian ad Litem    162,400
             215      Department of Public Safety
             216      Item 19    To Department of Public Safety - Programs & Operations
             217      From General Fund    1,355,400
             218      From Federal Funds    9,500
             219      From Dedicated Credits Revenue    248,500
             220      From General Fund Restricted - Statewide Unified E-911 Emergency Account    2,300


             221      From General Fund Restricted - Fire Academy Support    51,700
             222      From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
             223      Protection Account    1,500
             224      From General Fund Restricted - Statewide Warrant Operations    9,800
             225      From Department of Public Safety Restricted Account    52,600
                  226      Schedule of Programs:
             227      Department Commissioner's Office    55,100
             228      Aero Bureau    6,900
             229      Department Intelligence Center    18,100
             230      Department Grants    9,500
             231      Department Fleet Management    1,600
             232      Enhanced 911 Program    2,300
             233      CITS Administration    9,900
             234      CITS Bureau of Criminal Identification    154,100
             235      CITS Communications    158,100
             236      CITS State Crime Labs    80,600
             237      CITS State Bureau of Investigation    64,900
             238      Highway Patrol - Administration    20,900
             239      Highway Patrol - Field Operations    825,900
             240      Highway Patrol - Commercial Vehicle    21,400
             241      Highway Patrol - Safety Inspections    25,400
             242      Highway Patrol - Protective Services    105,200
             243      Highway Patrol - Special Services    84,400
             244      Highway Patrol - Special Enforcement    10,900
             245      Highway Patrol - Technology Services    17,800
             246      Fire Marshall - Fire Operations    46,900
             247      Fire Marshall - Fire Fighter Training    11,400
             248      Item 20    To Department of Public Safety - Emergency Management
             249      From General Fund    3,000
             250      From Federal Funds    103,500
                  251      Schedule of Programs:
             252      Emergency Management    106,500
             253      Item 21    To Department of Public Safety - Peace Officers' Standards and
             254      Training
             255      From Dedicated Credits Revenue    400
             256      From General Fund Restricted - Public Safety Support    62,300
                  257      Schedule of Programs:
             258      Basic Training    20,900


             259      Regional/Inservice Training    16,100
             260      POST Administration    25,700
             261      Item 22    To Department of Public Safety - Driver License
             262      From Federal Funds    7,000
             263      From Public Safety Motorcycle Education Fund    2,100
             264      From Department of Public Safety Restricted Account    578,300
                  265      Schedule of Programs:
             266      Driver License Administration    42,400
             267      Driver Services    363,200
             268      Driver Records    172,700
             269      Motorcycle Safety    2,100
             270      DL Federal Grants    7,000
             271      Item 23    To Department of Public Safety - Highway Safety
             272      From General Fund    400
             273      From Federal Funds    44,600
                  274      Schedule of Programs:
             275      Highway Safety    45,000
             276      Infrastructure & General Government
             277      Transportation
             278      Item 24    To Transportation - Support Services
             279      From Transportation Fund    306,200
             280      From Federal Funds    27,300
                  281      Schedule of Programs:
             282      Administrative Services    27,300
             283      Risk Management    11,500
             284      Procurement    27,700
             285      Comptroller    65,300
             286      Data Processing    10,100
             287      Internal Auditor    19,400
             288      Community Relations    14,100
             289      Ports of Entry    158,100
             290      Item 25    To Transportation - Engineering Services
             291      From Transportation Fund    266,200
             292      From Federal Funds    195,100
                  293      Schedule of Programs:
             294      Program Development and Research    138,400
             295      Environmental    21,700
             296      Structures    71,900


             297      Materials Lab    95,800
             298      Engineering Services    43,600
             299      Right-of-Way    53,400
             300      Research    25,300
             301      Construction Management    3,100
             302      Civil Rights    8,100
             303      Item 26    To Transportation - Operations/Maintenance Management
             304      From Transportation Fund    1,736,400
             305      From Federal Funds    121,400
             306      From Dedicated Credits Revenue    3,200
                  307      Schedule of Programs:
             308      Region 1    256,400
             309      Region 2    368,400
             310      Region 3    241,400
             311      Region 4    496,900
             312      Field Crews    243,600
             313      Traffic Safety/Tramway    91,400
             314      Traffic Operations Center    119,000
             315      Maintenance Planning    43,900
             316      Item 27    To Transportation - Region Management
             317      From Transportation Fund    575,100
             318      From Federal Funds    88,200
                  319      Schedule of Programs:
             320      Region 1    143,600
             321      Region 2    225,400
             322      Region 3    123,800
             323      Region 4    154,800
             324      Richfield    1,900
             325      Price    6,800
             326      Cedar City    7,000
             327      Item 28    To Transportation - Equipment Management
             328      From Dedicated Credits Revenue    183,100
                  329      Schedule of Programs:
             330      Shops    183,100
             331      Item 29    To Transportation - Aeronautics
             332      From Aeronautics Restricted Account    27,000
                  333      Schedule of Programs:
             334      Administration    11,800


             335      Airplane Operations    15,200
             336      Department of Administrative Services
             337      Item 30    To Department of Administrative Services - Executive Director
             338      From General Fund    12,500
                  339      Schedule of Programs:
             340      Executive Director    12,500
             341      Item 31    To Department of Administrative Services - Administrative Rules
             342      From General Fund    9,100
                  343      Schedule of Programs:
             344      DAR Administration    9,100
             345      Item 32    To Department of Administrative Services - DFCM
             346      Administration
             347      From General Fund    60,300
             348      From Dedicated Credits Revenue    8,900
             349      From Capital Projects Fund    33,900
                  350      Schedule of Programs:
             351      DFCM Administration    94,200
             352      Energy Program    8,900
             353      Item 33    To Department of Administrative Services - State Archives
             354      From General Fund    46,700
                  355      Schedule of Programs:
             356      Archives Administration    11,100
             357      Records Analysis    6,700
             358      Preservation Services    7,100
             359      Patron Services    16,000
             360      Records Services    5,800
             361      Item 34    To Department of Administrative Services - Finance
             362      Administration
             363      From General Fund    128,500
                  364      Schedule of Programs:
             365      Finance Director's Office    10,900
             366      Payroll    14,600
             367      Payables/Disbursing    33,300
             368      Financial Reporting    41,800
             369      Financial Information Systems    27,900
             370      Item 35    To Department of Administrative Services - Judicial Conduct
             371      Commission
             372      From General Fund    4,600


                  373      Schedule of Programs:
             374      Judicial Conduct Commission    4,600
             375      Item 36    To Department of Administrative Services - Purchasing
             376      From General Fund    13,500
                  377      Schedule of Programs:
             378      Purchasing and General Services    13,500
             379      Department of Technology Services
             380      Item 37    To Department of Technology Services - Chief Information
             381      Officer
             382      From General Fund    13,500
                  383      Schedule of Programs:
             384      Chief Information Officer    13,500
             385      Item 38    To Department of Technology Services - Integrated Technology
             386      Division
             387      From General Fund    43,700
                  388      Schedule of Programs:
             389      Automated Geographic Reference Center    43,700
             390      Business, Economic Development, & Labor
             391      Department of Heritage and Arts
             392      Item 39    To Department of Heritage and Arts - Administration
             393      From General Fund    27,800
             394      From Federal Funds    6,400
             395      From Dedicated Credits Revenue    500
                  396      Schedule of Programs:
             397      Executive Director's Office    13,300
             398      Information Technology    1,600
             399      Administrative Services    8,500
             400      Multicultural Commission    4,200
             401      Commission on Volunteers    7,100
             402      Item 40    To Department of Heritage and Arts - Historical Society
             403      From Dedicated Credits Revenue    2,000
                  404      Schedule of Programs:
             405      State Historical Society    2,000
             406      Item 41    To Department of Heritage and Arts - State History
             407      From General Fund    65,600
                  408      Schedule of Programs:
             409      Administration    6,600
             410      Library and Collections    9,700


             411      Public History, Communication and Information    13,900
             412      Historic Preservation and Antiquities    35,400
             413      Item 42    To Department of Heritage and Arts - Division of Arts and
             414      Museums
             415      From General Fund    38,400
                  416      Schedule of Programs:
             417      Administration    12,500
             418      Community Arts Outreach    25,900
             419      Item 43    To Department of Heritage and Arts - State Library
             420      From General Fund    105,000
             421      From Dedicated Credits Revenue    16,000
                  422      Schedule of Programs:
             423      Administration    10,900
             424      Blind and Disabled    40,000
             425      Library Development    48,000
             426      Library Resources    22,100
             427      Item 44    To Department of Heritage and Arts - Indian Affairs
             428      From General Fund    4,300
                  429      Schedule of Programs:
             430      Indian Affairs    4,300
             431      Governor's Office of Economic Development
             432      Item 45    To Governor's Office of Economic Development - Administration
             433      From General Fund    36,100
                  434      Schedule of Programs:
             435      Administration    36,100
             436      Item 46    To Governor's Office of Economic Development - Office of
             437      Tourism
             438      From General Fund    56,500
                  439      Schedule of Programs:
             440      Administration    18,600
             441      Operations and Fulfillment    23,900
             442      Film Commission    14,000
             443      Item 47    To Governor's Office of Economic Development - Business
             444      Development
             445      From General Fund    75,200
                  446      Schedule of Programs:
             447      Outreach and International Trade    42,000
             448      Corporate Recruitment and Business Services    33,200


             449      Item 48    To Governor's Office of Economic Development - Pete Suazo
             450      Utah Athletics Commission
             451      From General Fund    3,000
                  452      Schedule of Programs:
             453      Pete Suazo Utah Athletics Commission    3,000
             454      Utah State Tax Commission
             455      Item 49    To Utah State Tax Commission - Tax Administration
             456      From General Fund    633,800
             457      From Education Fund    447,800
             458      From Federal Funds    14,800
             459      From Dedicated Credits Revenue    188,300
             460      From General Fund Restricted - Tax Commission Administrative Charge    206,100
                  461      Schedule of Programs:
             462      Administration Division    178,100
             463      Auditing Division    295,900
             464      Tax Processing Division    171,800
             465      Seasonal Employees    4,600
             466      Tax Payer Services    280,500
             467      Property Tax Division    124,700
             468      Motor Vehicles    349,400
             469      Motor Vehicle Enforcement Division    85,800
             470      Utah Science Technology and Research Governing Authority
             471      Item 50    To Utah Science Technology and Research Governing Authority
             472      From General Fund    24,500
             473      From Dedicated Credits Revenue    200
                  474      Schedule of Programs:
             475      Administration    9,800
             476      Technology Outreach    14,900
             477      Department of Alcoholic Beverage Control
             478      Item 51    To Department of Alcoholic Beverage Control - DABC Operations
             479      From Markup Holding Fund    454,800
                  480      Schedule of Programs:
             481      Executive Director    52,600
             482      Administration    13,000
             483      Warehouse and Distribution    47,200
             484      Stores and Agencies    342,000
             485      Labor Commission
             486      Item 52    To Labor Commission


             487      From General Fund    132,400
             488      From Federal Funds    77,500
             489      From Dedicated Credits Revenue    600
             490      From General Fund Restricted - Industrial Accident Restricted Account    62,500
             491      From General Fund Restricted - Workplace Safety Account    12,500
                  492      Schedule of Programs:
             493      Administration    31,700
             494      Industrial Accidents    36,400
             495      Adjudication    29,400
             496      Boiler, Elevator and Coal Mine Safety Division    33,700
             497      Anti-Discrimination and Labor    49,900
             498      Utah OSHA    104,400
             499      Department of Commerce
             500      Item 53    To Department of Commerce - Commerce General Regulation
             501      From General Fund Restricted - Commerce Service Account    384,700
             502      From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
             503      Fee    108,000
                  504      Schedule of Programs:
             505      Administration    41,200
             506      Occupational & Professional Licensing    146,900
             507      Securities    55,800
             508      Consumer Protection    45,100
             509      Corporations and Commercial Code    54,600
             510      Real Estate    41,100
             511      Public Utilities    81,700
             512      Office of Consumer Services    26,300
             513      Financial Institutions
             514      Item 54    To Financial Institutions - Financial Institutions Administration
             515      From General Fund Restricted - Financial Institutions    143,700
                  516      Schedule of Programs:
             517      Administration    143,700
             518      Insurance Department
             519      Item 55    To Insurance Department - Insurance Department Administration
             520      From General Fund Restricted - Insurance Department Account    137,400
             521      From General Fund Restricted - Insurance Fraud Investigation Account    31,200
             522      From General Fund Restricted - Captive Insurance    13,600
                  523      Schedule of Programs:
             524      Administration    137,400


             525      Insurance Fraud Program    31,200
             526      Captive Insurers    13,600
             527      Item 56    To Insurance Department - Title Insurance Program
             528      From General Fund    300
             529      From General Fund Restricted - Title Licensee Enforcement Account    1,800
                  530      Schedule of Programs:
             531      Title Insurance Program    2,100
             532      Public Service Commission
             533      Item 57    To Public Service Commission
             534      From Dedicated Credits Revenue    500
             535      From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
             536      Fee    53,000
                  537      Schedule of Programs:
             538      Administration    53,500
             539      Social Services
             540      Department of Health
             541      Item 58    To Department of Health - Executive Director's Operations
             542      From General Fund    84,600
             543      From Federal Funds    78,100
             544      From Dedicated Credits Revenue    48,400
             545      From General Fund Restricted - Kurt Oscarson Children's Organ Transplant    200
             546      From Revenue Transfers - Within Agency    1,700
                  547      Schedule of Programs:
             548      Executive Director    31,400
             549      Center for Health Data    108,500
             550      Program Operations    60,300
             551      Office of Internal Audit    12,800
             552      Item 59    To Department of Health - Family Health and Preparedness
             553      From General Fund    110,600
             554      From Federal Funds    318,400
             555      From Dedicated Credits Revenue    82,300
             556      From Revenue Transfers - Medicaid    116,500
             557      From Revenue Transfers - Workforce Services    36,100
                  558      Schedule of Programs:
             559      Director's Office    21,500
             560      Maternal and Child Health    73,100
             561      Child Development    98,400
             562      Children with Special Health Care Needs    219,400


             563      Public Health Preparedness    55,800
             564      Emergency Medical Services    53,600
             565      Facility Licensure, Certification, and Resident Assessment    126,500
             566      Primary Care    15,600
             567      Item 60    To Department of Health - Disease Control and Prevention
             568      From General Fund    205,500
             569      From Federal Funds    267,300
             570      From Dedicated Credits Revenue    61,800
             571      From General Fund Restricted - State Lab Drug Testing Account    9,500
             572      From General Fund Restricted - Tobacco Settlement Account    15,000
             573      From Revenue Transfers - Medicaid    3,400
             574      From Revenue Transfers - Workforce Services    11,700
                  575      Schedule of Programs:
             576      Director's Office    24,900
             577      Health Promotion    175,100
             578      Epidemiology    168,700
             579      Microbiology    41,700
             580      Office of the Medical Examiner    70,200
             581      Chemical and Environmental Services    40,100
             582      Forensic Toxicology    28,000
             583      Laboratory Improvement    25,500
             584      Item 61    To Department of Health - Medicaid and Health Financing
             585      From General Fund    89,900
             586      From Federal Funds    283,400
             587      From Dedicated Credits Revenue    71,800
             588      From Transfers - Medicaid - Department of Human Services    10,300
             589      From Transfers - Medicaid - Department of Health Internal    8,500
             590      From Revenue Transfers - Within Agency    6,000
                  591      Schedule of Programs:
             592      Director's Office    34,400
             593      Financial Services    69,000
             594      Medicaid Operations    98,700
             595      Managed Health Care    79,700
             596      Long-term Care    62,000
             597      Coverage and Reimbursement    60,800
             598      Eligibility Policy    65,300
             599      Item 62    To Department of Health - Medicaid Management Information
             600      System Replacement


             601      From Federal Funds    41,400
             602      From Beginning Nonlapsing Appropriation Balances    4,800
                  603      Schedule of Programs:
             604      Medicaid Management Information System Replacement    46,200
             605      Item 63    To Department of Health - Children's Health Insurance Program
             606      From General Fund    1,800
             607      From Federal Funds    23,100
             608      From Dedicated Credits Revenue    600
             609      From General Fund Restricted - Tobacco Settlement Account    3,900
                  610      Schedule of Programs:
             611      Children's Health Insurance Program    29,400
             612      Item 64    To Department of Health - Medicaid Mandatory Services
             613      From General Fund    53,800
             614      From Federal Funds    14,800
             615      From Dedicated Credits Revenue    25,800
             616      From Transfers - Medicaid - Department of Health Internal    46,000
                  617      Schedule of Programs:
             618      Other Mandatory Services    140,400
             619      Item 65    To Department of Health - Medicaid Optional Services
             620      From General Fund    2,300
             621      From Federal Funds    4,500
             622      From Dedicated Credits Revenue    4,600
                  623      Schedule of Programs:
             624      Pharmacy    9,200
             625      Home and Community Based Waiver Services    2,200
             626      Department of Workforce Services
             627      Item 66    To Department of Workforce Services - Administration
             628      From General Fund    42,300
             629      From Federal Funds    156,400
             630      From Revenue Transfers - Medicaid    18,200
                  631      Schedule of Programs:
             632      Executive Director's Office    72,000
             633      Communications    22,000
             634      Administrative Support    105,600
             635      Internal Audit    17,300
             636      Item 67    To Department of Workforce Services - Operations and Policy
             637      From General Fund    833,000
             638      From Federal Funds    1,655,900


             639      From Dedicated Credits Revenue    53,600
             640      From Revenue Transfers - Medicaid    387,300
                  641      Schedule of Programs:
             642      Workforce Development    1,306,400
             643      Workforce Research and Analysis    61,300
             644      Eligibility Services    1,562,100
             645      Item 68    To Department of Workforce Services - General Assistance
             646      From General Fund    23,400
                  647      Schedule of Programs:
             648      General Assistance    23,400
             649      Item 69    To Department of Workforce Services - Unemployment Insurance
             650      From General Fund    12,300
             651      From Federal Funds    501,400
             652      From Dedicated Credits Revenue    9,200
             653      From Revenue Transfers - Medicaid    3,800
                  654      Schedule of Programs:
             655      Unemployment Insurance Administration    450,200
             656      Adjudication    76,500
             657      Item 70    To Department of Workforce Services - Housing and Community
             658      Development
             659      From General Fund    22,500
             660      From Federal Funds    60,100
             661      From Dedicated Credits Revenue    4,700
             662      From Permanent Community Impact Loan Fund    27,000
                  663      Schedule of Programs:
             664      Community Development Administration    21,000
             665      Community Development    19,600
             666      Housing Development    23,600
             667      Homeless Committee    18,900
             668      HEAT    8,400
             669      Weatherization Assistance    15,000
             670      Community Services    7,500
             671      Emergency Food Network    300
             672      Department of Human Services
             673      Item 71    To Department of Human Services - Executive Director
             674      Operations
             675      From General Fund    151,100
             676      From Federal Funds    40,300


             677      From Revenue Transfers - Indirect Costs    6,300
             678      From Revenue Transfers - Medicaid    31,700
             679      From Revenue Transfers - Within Agency    19,800
                  680      Schedule of Programs:
             681      Executive Director's Office    23,300
             682      Legal Affairs    20,900
             683      Information Technology    1,600
             684      Fiscal Operations    90,100
             685      Office of Services Review    35,000
             686      Office of Licensing    72,300
             687      Utah Developmental Disabilities Council    6,000
             688      Item 72    To Department of Human Services - Division of Substance Abuse
             689      and Mental Health
             690      From General Fund    1,112,600
             691      From Federal Funds    54,500
             692      From Dedicated Credits Revenue    42,000
             693      From Revenue Transfers - Medicaid    182,400
                  694      Schedule of Programs:
             695      Administration - DSAMH    72,500
             696      Community Mental Health Services    7,600
             697      State Hospital    1,298,200
             698      State Substance Abuse Services    13,200
             699      Item 73    To Department of Human Services - Division of Services for
             700      People with Disabilities
             701      From General Fund    390,200
             702      From Federal Funds    1,500
             703      From Dedicated Credits Revenue    48,200
             704      From Revenue Transfers - Medicaid    744,200
                  705      Schedule of Programs:
             706      Administration - DSPD    58,000
             707      Service Delivery    161,800
             708      Utah State Developmental Center    964,300
             709      Item 74    To Department of Human Services - Office of Recovery Services
             710      From General Fund    229,800
             711      From Federal Funds    520,100
             712      From Dedicated Credits Revenue    97,900
             713      From Revenue Transfers - Medicaid    53,200
             714      From Revenue Transfers - Other Agencies    6,600


                  715      Schedule of Programs:
             716      Administration - ORS    21,500
             717      Financial Services    79,200
             718      Electronic Technology    53,800
             719      Child Support Services    658,900
             720      Children in Care Collections    14,600
             721      Medical Collections    79,600
             722      Item 75    To Department of Human Services - Division of Child and Family
             723      Services
             724      From General Fund    1,603,600
             725      From Federal Funds    500,100
             726      From Revenue Transfers - Other Agencies    15,300
                  727      Schedule of Programs:
             728      Administration - DCFS    103,500
             729      Service Delivery    1,867,000
             730      Facility-based Services    8,100
             731      Minor Grants    36,200
             732      Domestic Violence    69,200
             733      Adoption Assistance    2,300
             734      Child Welfare Management Information System    32,700
             735      Item 76    To Department of Human Services - Division of Aging and Adult
             736      Services
             737      From General Fund    92,800
             738      From Federal Funds    19,800
             739      From Revenue Transfers - Medicaid    4,900
                  740      Schedule of Programs:
             741      Administration - DAAS    33,900
             742      Adult Protective Services    73,500
             743      Aging Waiver Services    7,900
             744      Aging Alternatives    2,200
             745      State Board of Education
             746      Item 77    To State Board of Education - State Office of Rehabilitation
             747      From General Fund    2,900
             748      From Education Fund    241,600
             749      From Federal Funds    691,500
             750      From Dedicated Credits Revenue    15,800
                  751      Schedule of Programs:
             752      Executive Director    46,900


             753      Blind and Visually Impaired    102,500
             754      Rehabilitation Services    578,200
             755      Disability Determination    168,100
             756      Deaf and Hard of Hearing    56,100
             757      Higher Education
             758      University of Utah
             759      Item 78    To University of Utah - Education and General
             760      From Education Fund    2,421,700
             761      From Dedicated Credits Revenue    807,300
                  762      Schedule of Programs:
             763      Education and General    3,229,000
             764      Item 79    To University of Utah - Educationally Disadvantaged
             765      From Education Fund    5,400
                  766      Schedule of Programs:
             767      Educationally Disadvantaged    5,400
             768      Item 80    To University of Utah - School of Medicine
             769      From Education Fund    159,200
             770      From Dedicated Credits Revenue    53,000
                  771      Schedule of Programs:
             772      School of Medicine    212,200
             773      Item 81    To University of Utah - University Hospital
             774      From Education Fund    85,300
                  775      Schedule of Programs:
             776      University Hospital    80,100
             777      Miners' Hospital    5,200
             778      Item 82    To University of Utah - Regional Dental Education Program
             779      From Education Fund    4,300
             780      From Dedicated Credits Revenue    1,400
                  781      Schedule of Programs:
             782      Regional Dental Education Program    5,700
             783      Item 83    To University of Utah - Public Service
             784      From Education Fund    13,700
                  785      Schedule of Programs:
             786      Seismograph Stations    7,000
             787      Museum of Natural History    6,000
             788      State Arboretum    700
             789      Item 84    To University of Utah - Statewide TV Administration
             790      From Education Fund    33,400


                  791      Schedule of Programs:
             792      Public Broadcasting    33,400
             793      Item 85    To University of Utah - Poison Control Center
             794      From Dedicated Credits Revenue    10,900
                  795      Schedule of Programs:
             796      Poison Control Center    10,900
             797      Item 86    To University of Utah - Utah Tele-Health Network
             798      From General Fund    3,000
                  799      Schedule of Programs:
             800      Utah Tele-Health Network    3,000
             801      Item 87    To University of Utah - Center on Aging
             802      From General Fund    1,200
                  803      Schedule of Programs:
             804      Center on Aging    1,200
             805      Item 88    To University of Utah - Rocky Mountain Center for Occupational
             806      and Environmental Health
             807      From General Fund Restricted - Workplace Safety Account    1,200
                  808      Schedule of Programs:
             809      Center for Occupational and Environmental Health    1,200
             810      Utah State University
             811      Item 89    To Utah State University - Education and General
             812      From Education Fund    1,451,000
             813      From Dedicated Credits Revenue    483,700
                  814      Schedule of Programs:
             815      Education and General    1,934,700
             816      Item 90    To Utah State University - USU - Eastern Education and General
             817      From Education Fund    119,000
             818      From Dedicated Credits Revenue    16,300
                  819      Schedule of Programs:
             820      USU - Eastern Education and General    135,300
             821      Item 91    To Utah State University - Educationally Disadvantaged
             822      From Education Fund    2,100
                  823      Schedule of Programs:
             824      Educationally Disadvantaged    2,100
             825      Item 92    To Utah State University - USU - Eastern Career and Technical
             826      Education
             827      From Education Fund    15,200
                  828      Schedule of Programs:


             829      USU - Eastern Career and Technical Education    15,200
             830      Item 93    To Utah State University - Uintah Basin Regional Campus
             831      From Education Fund    41,000
             832      From Dedicated Credits Revenue    13,800
                  833      Schedule of Programs:
             834      Uintah Basin Regional Campus    54,800
             835      Item 94    To Utah State University - Southeastern Continuing Education
             836      Center
             837      From Education Fund    10,200
             838      From Dedicated Credits Revenue    3,300
                  839      Schedule of Programs:
             840      Southeastern Continuing Education Center    13,500
             841      Item 95    To Utah State University - Brigham City Regional Campus
             842      From Education Fund    72,400
             843      From Dedicated Credits Revenue    24,100
                  844      Schedule of Programs:
             845      Brigham City Regional Campus    96,500
             846      Item 96    To Utah State University - Tooele Regional Campus
             847      From Education Fund    56,600
             848      From Dedicated Credits Revenue    18,900
                  849      Schedule of Programs:
             850      Tooele Regional Campus    75,500
             851      Item 97    To Utah State University - Water Research Laboratory
             852      From Education Fund    37,000
                  853      Schedule of Programs:
             854      Water Research Laboratory    37,000
             855      Item 98    To Utah State University - Agriculture Experiment Station
             856      From Education Fund    136,200
                  857      Schedule of Programs:
             858      Agriculture Experiment Station    136,200
             859      Item 99    To Utah State University - Cooperative Extension
             860      From Education Fund    158,800
                  861      Schedule of Programs:
             862      Cooperative Extension    158,800
             863      Item 100    To Utah State University - Prehistoric Museum
             864      From Education Fund    2,700
                  865      Schedule of Programs:
             866      Prehistoric Museum    2,700


             867      Item 101    To Utah State University - San Juan Center
             868      From Education Fund    27,200
             869      From Dedicated Credits Revenue    9,200
                  870      Schedule of Programs:
             871      San Juan Center    36,400
             872      Weber State University
             873      Item 102    To Weber State University - Education and General
             874      From Education Fund    932,500
             875      From Dedicated Credits Revenue    310,800
                  876      Schedule of Programs:
             877      Education and General    1,243,300
             878      Item 103    To Weber State University - Educationally Disadvantaged
             879      From Education Fund    5,000
                  880      Schedule of Programs:
             881      Educationally Disadvantaged    5,000
             882      Southern Utah University
             883      Item 104    To Southern Utah University - Education and General
             884      From Education Fund    544,600
             885      From Dedicated Credits Revenue    181,600
                  886      Schedule of Programs:
             887      Education and General    726,200
             888      Item 105    To Southern Utah University - Educationally Disadvantaged
             889      From Education Fund    900
                  890      Schedule of Programs:
             891      Educationally Disadvantaged    900
             892      Item 106    To Southern Utah University - Rural Development
             893      From Education Fund    1,400
                  894      Schedule of Programs:
             895      Rural Development    1,400
             896      Utah Valley University
             897      Item 107    To Utah Valley University - Education and General
             898      From Education Fund    1,419,300
             899      From Dedicated Credits Revenue    473,100
                  900      Schedule of Programs:
             901      Education and General    1,892,400
             902      Item 108    To Utah Valley University - Educationally Disadvantaged
             903      From Education Fund    1,900
                  904      Schedule of Programs:


             905      Educationally Disadvantaged    1,900
             906      Snow College
             907      Item 109    To Snow College - Education and General
             908      From Education Fund    177,400
             909      From Dedicated Credits Revenue    59,200
                  910      Schedule of Programs:
             911      Education and General    236,600
             912      Item 110    To Snow College - Career and Technical Education
             913      From Education Fund    12,800
                  914      Schedule of Programs:
             915      Career and Technical Education    12,800
             916      Dixie State University
             917      Item 111    To Dixie State University - Education and General
             918      From Education Fund    332,100
             919      From Dedicated Credits Revenue    110,700
                  920      Schedule of Programs:
             921      Education and General    442,800
             922      Item 112    To Dixie State University - Zion Park Amphitheater
             923      From Education Fund    1,000
                  924      Schedule of Programs:
             925      Zion Park Amphitheater    1,000
             926      Salt Lake Community College
             927      Item 113    To Salt Lake Community College - Education and General
             928      From Education Fund    1,006,700
             929      From Dedicated Credits Revenue    335,500
                  930      Schedule of Programs:
             931      Education and General    1,342,200
             932      Item 114    To Salt Lake Community College - School of Applied Technology
             933      From Education Fund    79,400
                  934      Schedule of Programs:
             935      School of Applied Technology    79,400
             936      State Board of Regents
             937      Item 115    To State Board of Regents - Administration
             938      From General Fund    18,300
                  939      Schedule of Programs:
             940      Administration    18,300
             941      Item 116    To State Board of Regents - Student Assistance
             942      From General Fund    200


             943      From Education Fund    4,400
                  944      Schedule of Programs:
             945      Regents' Scholarship    4,400
             946      Western Interstate Commission for Higher Education    200
             947      Item 117    To State Board of Regents - Student Support
             948      From General Fund    6,700
                  949      Schedule of Programs:
             950      Concurrent Enrollment    3,700
             951      Articulation Support    900
             952      Campus Compact    2,100
             953      Item 118    To State Board of Regents - Economic Development
             954      From General Fund    1,600
                  955      Schedule of Programs:
             956      Economic Development Initiatives    1,600
             957      Utah College of Applied Technology
             958      Item 119    To Utah College of Applied Technology - Administration
             959      From Education Fund    23,900
                  960      Schedule of Programs:
             961      Administration    23,900
             962      Item 120    To Utah College of Applied Technology - Bridgerland Applied
             963      Technology College
             964      From Education Fund    281,000
                  965      Schedule of Programs:
             966      Bridgerland Applied Technology College    281,000
             967      Item 121    To Utah College of Applied Technology - Davis Applied
             968      Technology College
             969      From Education Fund    260,800
                  970      Schedule of Programs:
             971      Davis Applied Technology College    260,800
             972      Item 122    To Utah College of Applied Technology - Dixie Applied
             973      Technology College
             974      From Education Fund    51,700
                  975      Schedule of Programs:
             976      Dixie Applied Technology College    51,700
             977      Item 123    To Utah College of Applied Technology - Mountainland Applied
             978      Technology College
             979      From Education Fund    146,600
                  980      Schedule of Programs:


             981      Mountainland Applied Technology College    146,600
             982      Item 124    To Utah College of Applied Technology - Ogden/Weber Applied
             983      Technology College
             984      From Education Fund    240,400
                  985      Schedule of Programs:
             986      Ogden/Weber Applied Technology College    240,400
             987      Item 125    To Utah College of Applied Technology - Southwest Applied
             988      Technology College
             989      From Education Fund    55,900
                  990      Schedule of Programs:
             991      Southwest Applied Technology College    55,900
             992      Item 126    To Utah College of Applied Technology - Tooele Applied
             993      Technology College
             994      From Education Fund    36,200
                  995      Schedule of Programs:
             996      Tooele Applied Technology College    36,200
             997      Item 127    To Utah College of Applied Technology - Uintah Basin Applied
             998      Technology College
             999      From Education Fund    121,900
                  1000      Schedule of Programs:
             1001      Uintah Basin Applied Technology College    121,900
             1002      Medical Education Council
             1003      Item 128    To Medical Education Council
             1004      From General Fund    18,700
                  1005      Schedule of Programs:
             1006      Medical Education Council    18,700
             1007      Natural Resources, Agriculture, & Environmental Quality
             1008      Department of Natural Resources
             1009      Item 129    To Department of Natural Resources - Administration
             1010      From General Fund    50,800
                  1011      Schedule of Programs:
             1012      Executive Director    18,700
             1013      Administrative Services    22,500
             1014      Public Affairs    5,500
             1015      Law Enforcement    4,100
             1016      Item 130    To Department of Natural Resources - Species Protection
             1017      From General Fund Restricted - Species Protection    6,900
                  1018      Schedule of Programs:


             1019      Species Protection    6,900
             1020      Item 131    To Department of Natural Resources - Watershed
             1021      From General Fund    3,600
                  1022      Schedule of Programs:
             1023      Watershed    3,600
             1024      Item 132    To Department of Natural Resources - Forestry, Fire and State
             1025      Lands
             1026      From General Fund    13,400
             1027      From Federal Funds    44,500
             1028      From Dedicated Credits Revenue    91,100
             1029      From General Fund Restricted - Sovereign Land Management    70,400
                  1030      Schedule of Programs:
             1031      Division Administration    21,700
             1032      Fire Management    13,200
             1033      Fire Suppression Emergencies    2,400
             1034      Lands Management    15,200
             1035      Forest Management    13,000
             1036      Program Delivery    102,200
             1037      Lone Peak Center    51,700
             1038      Item 133    To Department of Natural Resources - Oil, Gas and Mining
             1039      From General Fund    34,000
             1040      From Federal Funds    85,100
             1041      From Dedicated Credits Revenue    5,700
             1042      From General Fund Restricted - Oil & Gas Conservation Account    78,700
                  1043      Schedule of Programs:
             1044      Administration    41,700
             1045      Oil and Gas Program    63,900
             1046      Minerals Reclamation    21,200
             1047      Coal Program    49,100
             1048      Abandoned Mine    27,600
             1049      Item 134    To Department of Natural Resources - Wildlife Resources
             1050      From General Fund    104,100
             1051      From Federal Funds    255,000
             1052      From Dedicated Credits Revenue    2,100
             1053      From General Fund Restricted - Wildlife Resources    536,200
             1054      From General Fund Restricted - Mule Deer Protection Account    6,000
             1055      From General Fund Restricted - Predator Control Account    7,600
             1056      From Revenue Transfers    2,100


                  1057      Schedule of Programs:
             1058      Director's Office    43,000
             1059      Administrative Services    97,200
             1060      Conservation Outreach    54,000
             1061      Law Enforcement    215,000
             1062      Habitat Section    111,500
             1063      Wildlife Section    151,400
             1064      Aquatic Section    241,000
             1065      Item 135    To Department of Natural Resources - Cooperative Agreements
             1066      From Federal Funds    27,700
             1067      From Dedicated Credits Revenue    5,500
             1068      From Revenue Transfers    27,000
                  1069      Schedule of Programs:
             1070      Cooperative Agreements    60,200
             1071      Item 136    To Department of Natural Resources - Parks and Recreation
             1072      From General Fund    54,800
             1073      From Federal Funds    15,400
             1074      From Dedicated Credits Revenue    22,400
             1075      From General Fund Restricted - Boating    78,500
             1076      From General Fund Restricted - Off-highway Vehicle    70,300
             1077      From General Fund Restricted - State Park Fees    212,800
                  1078      Schedule of Programs:
             1079      Executive Management    11,400
             1080      Park Operation Management    370,200
             1081      Planning and Design    8,600
             1082      Support Services    32,000
             1083      Recreation Services    32,000
             1084      Item 137    To Department of Natural Resources - Utah Geological Survey
             1085      From General Fund    56,400
             1086      From Federal Funds    20,500
             1087      From Dedicated Credits Revenue    31,200
             1088      From General Fund Restricted - Mineral Lease    66,700
             1089      From General Fund Restricted - Land Exchange Distribution Account    13,900
                  1090      Schedule of Programs:
             1091      Administration    15,200
             1092      Technical Services    13,700
             1093      Geologic Hazards    33,500
             1094      Geologic Mapping    24,300


             1095      Energy and Minerals    42,500
             1096      Ground Water and Paleontology    38,600
             1097      Information and Outreach    20,900
             1098      Item 138    To Department of Natural Resources - Water Resources
             1099      From General Fund    60,800
             1100      From Federal Funds    8,400
             1101      From Water Resources Conservation and Development Fund    59,200
                  1102      Schedule of Programs:
             1103      Administration    12,200
             1104      Interstate Streams    4,000
             1105      Planning    59,600
             1106      Construction    52,600
             1107      Item 139    To Department of Natural Resources - Water Rights
             1108      From General Fund    161,100
             1109      From Federal Funds    2,800
             1110      From Dedicated Credits Revenue    48,500
                  1111      Schedule of Programs:
             1112      Administration    17,800
             1113      Applications and Records    32,400
             1114      Dam Safety    21,300
             1115      Field Services    42,400
             1116      Technical Services    15,900
             1117      Regional Offices    82,600
             1118      Department of Environmental Quality
             1119      Item 140    To Department of Environmental Quality - Executive Director's
             1120      Office
             1121      From General Fund    49,500
             1122      From Federal Funds    4,200
             1123      From General Fund Restricted - Environmental Quality    15,200
                  1124      Schedule of Programs:
             1125      Executive Director's Office    68,900
             1126      Item 141    To Department of Environmental Quality - Air Quality
             1127      From General Fund    66,700
             1128      From Federal Funds    79,900
             1129      From Dedicated Credits Revenue    102,800
             1130      From Clean Fuel Conversion Fund    600
                  1131      Schedule of Programs:
             1132      Air Quality    250,000


             1133      Item 142    To Department of Environmental Quality - Environmental
             1134      Response and Remediation
             1135      From General Fund    15,400
             1136      From Federal Funds    79,000
             1137      From Dedicated Credits Revenue    10,300
             1138      From General Fund Restricted - Voluntary Cleanup    4,400
             1139      From Petroleum Storage Tank Trust Fund    36,600
             1140      From Petroleum Storage Tank Loan Fund    2,900
                  1141      Schedule of Programs:
             1142      Environmental Response and Remediation    148,600
             1143      Item 143    To Department of Environmental Quality - Radiation Control
             1144      From General Fund    20,900
             1145      From Federal Funds    600
             1146      From Dedicated Credits Revenue    3,000
             1147      From General Fund Restricted - Environmental Quality    52,500
                  1148      Schedule of Programs:
             1149      Radiation Control    77,000
             1150      Item 144    To Department of Environmental Quality - Water Quality
             1151      From General Fund    74,400
             1152      From Federal Funds    75,500
             1153      From Dedicated Credits Revenue    10,800
             1154      From General Fund Restricted - Underground Wastewater System    1,100
             1155      From Water Development Security Fund - Utah Wastewater Loan Program    19,500
             1156      From Water Development Security Fund - Water Quality Origination Fee    1,100
             1157      From Revenue Transfers - Environmental Quality    300
                  1158      Schedule of Programs:
             1159      Water Quality    182,700
             1160      Item 145    To Department of Environmental Quality - Drinking Water
             1161      From General Fund    17,200
             1162      From Federal Funds    67,200
             1163      From Dedicated Credits Revenue    2,200
             1164      From Water Development Security Fund - Drinking Water Loan Program    1,900
             1165      From Water Development Security Fund - Drinking Water Origination Fee    1,800
             1166      From Revenue Transfers - Within Agency    700
                  1167      Schedule of Programs:
             1168      Drinking Water    91,000
             1169      Item 146    To Department of Environmental Quality - Solid and Hazardous
             1170      Waste


             1171      From Federal Funds    19,600
             1172      From Dedicated Credits Revenue    33,100
             1173      From General Fund Restricted - Environmental Quality    69,200
             1174      From General Fund Restricted - Used Oil Collection Administration    3,100
             1175      From Waste Tire Recycling Fund    2,000
                  1176      Schedule of Programs:
             1177      Solid and Hazardous Waste    127,000
             1178      Public Lands Policy Coordination Office
             1179      Item 147    To Public Lands Policy Coordination Office
             1180      From General Fund    6,500
             1181      From General Fund Restricted - Constitutional Defense    27,800
                  1182      Schedule of Programs:
             1183      Public Lands Office    34,300
             1184      Governor's Office
             1185      Item 148    To Governor's Office - Office of Energy Development
             1186      From General Fund    17,500
             1187      From Federal Funds    5,500
                  1188      Schedule of Programs:
             1189      Office of Energy Development    23,000
             1190      Department of Agriculture and Food
             1191      Item 149    To Department of Agriculture and Food - Administration
             1192      From General Fund    167,300
             1193      From Federal Funds    105,800
             1194      From Dedicated Credits Revenue    89,400
             1195      From General Fund Restricted - Livestock Brand    27,100
             1196      From Agriculture Resource Development Fund    2,000
             1197      From Pass-through    900
                  1198      Schedule of Programs:
             1199      General Administration    47,400
             1200      Meat Inspection    60,300
             1201      Chemistry Laboratory    21,700
             1202      Animal Health    18,300
             1203      Plant Industry    59,700
             1204      Regulatory Services    92,300
             1205      Brand Inspection    39,500
             1206      Environmental Quality    11,300
             1207      Grain Inspection    5,200
             1208      Insect Infestation    6,200


             1209      Marketing and Development    10,700
             1210      Grazing Improvement    19,900
             1211      Item 150    To Department of Agriculture and Food - Predatory Animal
             1212      Control
             1213      From General Fund    16,800
             1214      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    13,300
                  1215      Schedule of Programs:
             1216      Predatory Animal Control    30,100
             1217      Item 151    To Department of Agriculture and Food - Resource Conservation
             1218      From General Fund    11,300
                  1219      Schedule of Programs:
             1220      Resource Conservation Administration    11,300
             1221      School and Institutional Trust Lands Administration
             1222      Item 152    To School and Institutional Trust Lands Administration
             1223      From Land Grant Management Fund    197,800
                  1224      Schedule of Programs:
             1225      Board    1,300
             1226      Director    10,300
             1227      Public Relations    5,200
             1228      Administration    9,900
             1229      Accounting    10,300
             1230      Auditing    9,300
             1231      Oil and Gas    17,100
             1232      Mining    12,300
             1233      Surface    40,900
             1234      Development - Operating    31,500
             1235      Legal/Contracts    16,700
             1236      Data Processing    23,800
             1237      Grazing and Forestry    9,200
             1238      Public Education
             1239      State Board of Education
             1240      Item 153    To State Board of Education - State Office of Education
             1241      From Education Fund    158,000
             1242      From Federal Funds    268,900
             1243      From Dedicated Credits Revenue    13,000
             1244      From General Fund Restricted - Mineral Lease    31,700
             1245      From General Fund Restricted - Land Exchange Distribution Account    1,400
             1246      From General Fund Restricted - Substance Abuse Prevention    2,400


             1247      From Revenue Transfers    3,000
                  1248      Schedule of Programs:
             1249      Assessment and Accountability    57,300
             1250      Educational Equity    8,100
             1251      Board and Administration    33,100
             1252      Business Services    38,100
             1253      Career and Technical Education    82,000
             1254      District Computer Services    88,400
             1255      Educational Technology    5,900
             1256      Federal Elementary and Secondary Education Act    39,700
             1257      Law and Legislation    5,700
             1258      Public Relations    3,000
             1259      School Trust    10,700
             1260      Special Education    45,500
             1261      Teaching and Learning    60,900
             1262      Item 154    To State Board of Education - Utah State Office of Education -
             1263      Initiative Programs
             1264      From General Fund    1,800
             1265      From Education Fund    4,200
                  1266      Schedule of Programs:
             1267      Contracts and Grants    6,000
             1268      Item 155    To State Board of Education - State Charter School Board
             1269      From Education Fund    10,400
                  1270      Schedule of Programs:
             1271      State Charter School Board    10,400
             1272      Item 156    To State Board of Education - Educator Licensing Professional
             1273      Practices
             1274      From Professional Practices Restricted Subfund    22,600
                  1275      Schedule of Programs:
             1276      Educator Licensing    22,600
             1277      Item 157    To State Board of Education - State Office of Education - Child
             1278      Nutrition
             1279      From Federal Funds    38,300
             1280      From Dedicated Credits Revenue    8,400
                  1281      Schedule of Programs:
             1282      Child Nutrition    46,700
             1283      Item 158    To State Board of Education - Utah Schools for the Deaf and the
             1284      Blind


             1285      From Education Fund    561,300
             1286      From Federal Funds    2,500
             1287      From Dedicated Credits Revenue    32,100
             1288      From Revenue Transfers    63,700
                  1289      Schedule of Programs:
             1290      Instructional Services    467,000
             1291      Support Services    192,600
             1292      Retirement & Independent Entities
             1293      Career Service Review Office
             1294      Item 159    To Career Service Review Office
             1295      From General Fund    6,000
                  1296      Schedule of Programs:
             1297      Career Service Review Office    6,000
             1298      Department of Human Resource Management
             1299      Item 160    To Department of Human Resource Management - Human
             1300      Resource Management
             1301      From General Fund    46,400
                  1302      Schedule of Programs:
             1303      Administration    19,200
             1304      Policy    22,900
             1305      Teacher Salary Supplement    4,300
             1306      Utah Education Network
             1307      Item 161    To Utah Education Network
             1308      From Education Fund    181,200
             1309      From Federal Funds    15,500
             1310      From Dedicated Credits Revenue    3,400
                  1311      Schedule of Programs:
             1312      Administration    35,000
             1313      Public Information    2,300
             1314      KUEN Broadcast    8,600
             1315      Technical Services    118,300
             1316      Course Management Systems    2,100
             1317      Instructional Support    33,800
             1318      Executive Appropriations
             1319      Utah National Guard
             1320      Item 162    To Utah National Guard
             1321      From General Fund    61,700
             1322      From Federal Funds    394,000


                  1323      Schedule of Programs:
             1324      Administration    15,500
             1325      Armory Maintenance    440,200
             1326      Department of Veterans' Affairs
             1327      Item 163    To Department of Veterans' Affairs - Veterans' Affairs
             1328      From General Fund    38,700
                  1329      Schedule of Programs:
             1330      Administration    17,300
             1331      Cemetery    9,300
             1332      Nursing Home    12,100
             1333      Capitol Preservation Board
             1334      Item 164    To Capitol Preservation Board
             1335      From General Fund    12,600
             1336      From Dedicated Credits Revenue    1,600
                  1337      Schedule of Programs:
             1338      Capitol Preservation Board    14,200
             1339      Legislature
             1340      Item 165    To Legislature - Senate
             1341      From General Fund    75,400
                  1342      Schedule of Programs:
             1343      Administration    75,400
             1344      Item 166    To Legislature - House of Representatives
             1345      From General Fund    167,100
                  1346      Schedule of Programs:
             1347      Administration    167,100
             1348      Item 167    To Legislature - Office of the Legislative Auditor General
             1349      From General Fund    85,200
                  1350      Schedule of Programs:
             1351      Administration    85,200
             1352      Item 168    To Legislature - Office of the Legislative Fiscal Analyst
             1353      From General Fund    62,500
                  1354      Schedule of Programs:
             1355      Administration and Research    62,500
             1356      Item 169    To Legislature - Legislative Printing
             1357      From General Fund    10,000
                  1358      Schedule of Programs:
             1359      Administration    10,000
             1360      Item 170    To Legislature - Office of Legislative Research and General


             1361      Counsel
             1362      From General Fund    185,200
                  1363      Schedule of Programs:
             1364      Administration    185,200
             1365          Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
             1366      proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
             1367      Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
             1368      acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
             1369      rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
             1370      Finance to transfer amounts among funds and accounts as indicated.
             1371      Executive Offices & Criminal Justice
             1372      Utah Department of Corrections
             1373      Item 171    To Utah Department of Corrections - Utah Correctional Industries
             1374      From Dedicated Credits Revenue    175,300
                  1375      Schedule of Programs:
             1376      Utah Correctional Industries    175,300
             1377      Natural Resources, Agriculture, & Environmental Quality
             1378      Department of Agriculture and Food
             1379      Item 172    To Department of Agriculture and Food - Agriculture Loan
             1380      Programs
             1381      From Agriculture Resource Development Fund    6,800
                  1382      Schedule of Programs:
             1383      Agriculture Loan Program    6,800
             1384          Section 2. Effective Date.
             1385          This bill takes effect on July 1, 2013.
             1386     


[Bill Documents][Bills Directory]