S.B. 7

1 STATE AGENCY AND HIGHER EDUCATION
2 COMPENSATION APPROPRIATIONS
3 2013 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Lyle W. Hillyard
6 House Sponsor: Melvin R. Brown
7 .....................................................................
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations previously provided for the use and
13 operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
14 Highlighted Provisions:
15 This bill:
16 . provides funding equivalent to a 1% cost of living adjustment for state and Utah College
17 of Applied Technology employees and step and lane increases for employees of the Utah Schools for
18 the Deaf and the Blind;
19 . provides appropriations for a 9% rate increase for health insurance benefits offset by a
20 3.5% one-time reduction to draw down reserves for state and higher education employees; and
21 . provides appropriations for a retirement rate increases for state and higher education
22 employees.
23 Money Appropriated in this Bill:
24 This bill appropriates $44,696,600 in operating and capital budgets for fiscal year 2014,
25 including:
26 . $17,177,600 from the General Fund;
27 . $8,854,200 from the Education Fund;
28 . $18,664,800 from various sources as detailed in this bill.
29 This bill appropriates $156,200 in business-like activities for fiscal year 2014.
30 Other Special Clauses:
31 This bill takes effect on July 1, 2013.

32 Utah Code Sections Affected:
33 ENACTS UNCODIFIED MATERIAL
34 .....................................................................
35 Be it enacted by the Legislature of the state of Utah:
36 Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
37 fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts
38 previously appropriated for fiscal year 2014.
39 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
40 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
41 fund accounts indicated for the use and support of the government of the State of Utah.
42 Executive Offices & Criminal Justice
43 Governor's Office
44 Item 1 To Governor's Office
45 From General Fund 91,400
46 From General Fund, One-time (9,500)
47 From Federal Funds 3,300
48 From Dedicated Credits Revenue 11,000
49 Schedule of Programs:
50 Administration 63,600
51 Governor's Residence 4,800
52 Washington Funding 4,100
53 Lt. Governor's Office 23,700
54 Item 2 To Governor's Office - Public Lands Litigation
55 From General Fund Restricted - Constitutional Defense 11,200
56 Schedule of Programs:
57 Public Lands Litigation 11,200
58 Item 3 To Governor's Office - Governor's Office of Planning and Budget
59 From General Fund 73,800
60 From General Fund, One-time (8,700)
61 From Dedicated Credits Revenue 700
62 Schedule of Programs:
63 Administration 21,100
64 Planning and Budget Analysis 26,300
65 Demographic and Economic Analysis 13,700
66 State and Local Planning 4,700
67 Item 4 To Governor's Office - GOPB - Inspector General of Medicaid
68 Services
69 From General Fund 33,500

70 From General Fund, One-time (3,500)
71 From Revenue Transfers - Medicaid 30,100
72 Schedule of Programs:
73 Inspector General of Medicaid Services 60,100
74 Item 5 To Governor's Office - Commission on Criminal and Juvenile
75 Justice
76 From General Fund 9,400
77 From General Fund, One-time (1,000)
78 From Federal Funds 21,600
79 From Dedicated Credits Revenue 500
80 From General Fund Restricted - Law Enforcement Operations 9,500
81 From Crime Victim Reparations Fund 53,600
82 Schedule of Programs:
83 CCJJ Commission 35,300
84 Utah Office for Victims of Crime 44,800
85 Substance Abuse Advisory Council 2,700
86 Sentencing Commission 2,700
87 Judicial Performance Evaluation Commission 8,100
88 State Auditor
89 Item 6 To State Auditor
90 From General Fund 89,900
91 From General Fund, One-time (9,900)
92 From Dedicated Credits Revenue 41,300
93 Schedule of Programs:
94 State Auditor 121,300
95 State Treasurer
96 Item 7 To State Treasurer
97 From General Fund 18,000
98 From General Fund, One-time (2,100)
99 From Dedicated Credits Revenue 10,000
100 From Unclaimed Property Trust 24,200
101 Schedule of Programs:
102 Treasury and Investment 22,600
103 Unclaimed Property 24,200
104 Money Management Council 1,900
105 Financial Assistance 1,400
106 Attorney General
107 Item 8 To Attorney General

108 From General Fund 633,200
109 From General Fund, One-time (69,400)
110 From Federal Funds 42,200
111 From Dedicated Credits Revenue 469,900
112 From Attorney General Litigation Fund 9,200
113 From Revenue Transfers - Federal 16,600
114 From Revenue Transfers - Other Agencies 1,900
115 Schedule of Programs:
116 Administration 60,900
117 Child Protection 161,700
118 Children's Justice 29,900
119 Criminal Prosecution 367,200
120 Civil 483,900
121 Item 9 To Attorney General - Children's Justice Centers
122 From General Fund 5,100
123 From General Fund, One-time (700)
124 From Federal Funds 300
125 From Dedicated Credits Revenue 400
126 Schedule of Programs:
127 Children's Justice Centers 5,100
128 Item 10 To Attorney General - Prosecution Council
129 From Federal Funds 4,600
130 From Dedicated Credits Revenue 600
131 From General Fund Restricted - Public Safety Support 10,100
132 Schedule of Programs:
133 Prosecution Council 15,300
134 Utah Department of Corrections
135 Item 11 To Utah Department of Corrections - Programs and Operations
136 From General Fund 4,533,500
137 From General Fund, One-time (683,500)
138 From Federal Funds 1,600
139 From Dedicated Credits Revenue 77,300
140 Schedule of Programs:
141 Department Executive Director 112,200
142 Department Administrative Services 89,500
143 Department Training 30,100
144 Adult Probation and Parole Administration 12,300
145 Adult Probation and Parole Programs 1,102,800

146 Institutional Operations Administration 10,600
147 Institutional Operations Draper Facility 1,460,800
148 Institutional Operations Central Utah/Gunnison 706,300
149 Institutional Operations Inmate Placement 47,000
150 Institutional Operations Support Services 101,000
151 Programming Administration 11,600
152 Programming Treatment 137,900
153 Programming Skill Enhancement 106,800
154 Item 12 To Utah Department of Corrections - Department Medical
155 Services
156 From General Fund 479,200
157 From General Fund, One-time (53,700)
158 Schedule of Programs:
159 Medical Services 425,500
160 Board of Pardons and Parole
161 Item 13 To Board of Pardons and Parole
162 From General Fund 86,000
163 From General Fund, One-time (9,200)
164 Schedule of Programs:
165 Board of Pardons and Parole 76,800
166 Department of Human Services - Division of Juvenile Justice Services
167 Item 14 To Department of Human Services - Division of Juvenile Justice
168 Services - Programs and Operations
169 From General Fund 1,538,600
170 From General Fund, One-time (261,300)
171 From Federal Funds 50,600
172 From Dedicated Credits Revenue 56,300
173 From Revenue Transfers - Commission on Criminal and Juvenile Justice 4,300
174 Schedule of Programs:
175 Administration 88,400
176 Early Intervention Services 302,700
177 Community Programs 164,200
178 Correctional Facilities 415,800
179 Rural Programs 409,400
180 Youth Parole Authority 8,000
181 Judicial Council/State Court Administrator
182 Item 15 To Judicial Council/State Court Administrator - Administration
183 From General Fund 2,564,600

184 From General Fund, One-time (331,700)
185 From Federal Funds 4,800
186 From Dedicated Credits Revenue 34,600
187 From General Fund Restricted - Dispute Resolution Account 11,500
188 From General Fund Restricted - Children's Legal Defense 10,200
189 From General Fund Restricted - Court Security Account 2,600
190 From General Fund Restricted - Court Trust Interest 19,400
191 From General Fund Restricted - DNA Specimen Account 6,200
192 From General Fund Restricted - Justice Court Tech., Security & Training 19,200
193 From General Fund Restricted - Non-Judicial Adjustment Account 24,000
194 From General Fund Restricted - State Court Complex Account 8,000
195 From General Fund Restricted - Substance Abuse Prevention 12,400
196 From General Fund Restricted - Tobacco Settlement Account 7,100
197 From Revenue Transfers - Commission on Criminal and Juvenile Justice 4,200
198 From Revenue Transfers - Other Agencies 3,800
199 Schedule of Programs:
200 Supreme Court 70,300
201 Law Library 14,000
202 Court of Appeals 103,300
203 District Courts 1,127,100
204 Juvenile Courts 886,300
205 Justice Courts 21,800
206 Courts Security 2,600
207 Administrative Office 63,000
208 Judicial Education 7,200
209 Data Processing 95,700
210 Grants Program 9,600
211 Item 16 To Judicial Council/State Court Administrator - Contracts and
212 Leases
213 From General Fund 2,900
214 From General Fund, One-time (200)
215 Schedule of Programs:
216 Contracts and Leases 2,700
217 Item 17 To Judicial Council/State Court Administrator - Jury and Witness
218 Fees
219 From General Fund 8,700
220 From General Fund, One-time (900)
221 Schedule of Programs:

222 Jury, Witness, and Interpreter 7,800
223 Item 18 To Judicial Council/State Court Administrator - Guardian ad Litem
224 From General Fund 142,500
225 From General Fund, One-time (19,100)
226 From Dedicated Credits Revenue 1,700
227 From General Fund Restricted - Children's Legal Defense 11,000
228 From General Fund Restricted - Guardian Ad Litem Services 4,500
229 Schedule of Programs:
230 Guardian ad Litem 140,600
231 Department of Public Safety
232 Item 19 To Department of Public Safety - Programs & Operations
233 From General Fund 1,355,400
234 From General Fund, One-time (179,600)
235 From Federal Funds 8,300
236 From Dedicated Credits Revenue 206,900
237 From General Fund Restricted - Statewide Unified E-911 Emergency Account 2,300
238 From General Fund Restricted - Fire Academy Support 43,700
239 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
240 Protection Account 1,300
241 From General Fund Restricted - Statewide Warrant Operations 8,100
242 From Department of Public Safety Restricted Account 47,300
243 Schedule of Programs:
244 Department Commissioner's Office 48,300
245 Aero Bureau 6,100
246 Department Intelligence Center 15,900
247 Department Grants 8,300
248 Department Fleet Management 1,400
249 Enhanced 911 Program 2,300
250 CITS Administration 8,700
251 CITS Bureau of Criminal Identification 127,200
252 CITS Communications 133,300
253 CITS State Crime Labs 70,300
254 CITS State Bureau of Investigation 56,300
255 Highway Patrol - Administration 18,500
256 Highway Patrol - Field Operations 718,100
257 Highway Patrol - Commercial Vehicle 18,700
258 Highway Patrol - Safety Inspections 22,400
259 Highway Patrol - Protective Services 90,200

260 Highway Patrol - Special Services 73,400
261 Highway Patrol - Special Enforcement 9,600
262 Highway Patrol - Technology Services 15,400
263 Fire Marshall - Fire Operations 40,000
264 Fire Marshall - Fire Fighter Training 9,300
265 Item 20 To Department of Public Safety - Emergency Management
266 From General Fund 3,000
267 From General Fund, One-time (500)
268 From Federal Funds 88,300
269 Schedule of Programs:
270 Emergency Management 90,800
271 Item 21 To Department of Public Safety - Peace Officers' Standards and
272 Training
273 From Dedicated Credits Revenue 300
274 From General Fund Restricted - Public Safety Support 54,400
275 Schedule of Programs:
276 Basic Training 17,900
277 Regional/Inservice Training 13,900
278 POST Administration 22,900
279 Item 22 To Department of Public Safety - Driver License
280 From Federal Funds 6,000
281 From Public Safety Motorcycle Education Fund 1,800
282 From Department of Public Safety Restricted Account 469,800
283 Schedule of Programs:
284 Driver License Administration 36,200
285 Driver Services 295,400
286 Driver Records 138,200
287 Motorcycle Safety 1,800
288 DL Federal Grants 6,000
289 Item 23 To Department of Public Safety - Highway Safety
290 From General Fund 400
291 From General Fund, One-time (100)
292 From Federal Funds 38,400
293 Schedule of Programs:
294 Highway Safety 38,700
295 Infrastructure & General Government
296 Transportation
297 Item 24 To Transportation - Support Services

298 From Transportation Fund 263,800
299 From Federal Funds 23,300
300 Schedule of Programs:
301 Administrative Services 25,000
302 Risk Management 10,000
303 Procurement 24,100
304 Comptroller 55,800
305 Data Processing 9,200
306 Internal Auditor 16,800
307 Community Relations 12,100
308 Ports of Entry 134,100
309 Item 25 To Transportation - Engineering Services
310 From Transportation Fund 234,600
311 From Federal Funds 172,800
312 Schedule of Programs:
313 Program Development and Research 122,700
314 Environmental 19,600
315 Structures 63,500
316 Materials Lab 83,200
317 Engineering Services 38,800
318 Right-of-Way 46,500
319 Research 22,800
320 Construction Management 2,700
321 Civil Rights 7,600
322 Item 26 To Transportation - Operations/Maintenance Management
323 From Transportation Fund 1,472,800
324 From Federal Funds 105,600
325 From Dedicated Credits Revenue 2,800
326 Schedule of Programs:
327 Region 1 215,600
328 Region 2 312,200
329 Region 3 202,400
330 Region 4 417,500
331 Field Crews 211,800
332 Traffic Safety/Tramway 79,100
333 Traffic Operations Center 103,500
334 Maintenance Planning 39,100
335 Item 27 To Transportation - Region Management

336 From Transportation Fund 500,800
337 From Federal Funds 76,900
338 Schedule of Programs:
339 Region 1 124,800
340 Region 2 197,300
341 Region 3 107,300
342 Region 4 134,800
343 Richfield 1,600
344 Price 5,800
345 Cedar City 6,100
346 Item 28 To Transportation - Equipment Management
347 From Dedicated Credits Revenue 153,100
348 Schedule of Programs:
349 Shops 153,100
350 Item 29 To Transportation - Aeronautics
351 From Aeronautics Restricted Account 23,800
352 Schedule of Programs:
353 Administration 10,300
354 Airplane Operations 13,500
355 Department of Administrative Services
356 Item 30 To Department of Administrative Services - Executive Director
357 From General Fund 12,500
358 From General Fund, One-time (1,000)
359 Schedule of Programs:
360 Executive Director 11,500
361 Item 31 To Department of Administrative Services - Administrative Rules
362 From General Fund 9,100
363 From General Fund, One-time (1,100)
364 Schedule of Programs:
365 DAR Administration 8,000
366 Item 32 To Department of Administrative Services - DFCM
367 Administration
368 From General Fund 60,300
369 From General Fund, One-time (7,900)
370 From Dedicated Credits Revenue 8,000
371 From Capital Projects Fund 29,500
372 Schedule of Programs:
373 DFCM Administration 81,900

374 Energy Program 8,000
375 Item 33 To Department of Administrative Services - State Archives
376 From General Fund 46,700
377 From General Fund, One-time (6,900)
378 Schedule of Programs:
379 Archives Administration 9,800
380 Records Analysis 6,000
381 Preservation Services 5,600
382 Patron Services 13,700
383 Records Services 4,700
384 Item 34 To Department of Administrative Services - Finance
385 Administration
386 From General Fund 128,500
387 From General Fund, One-time (16,400)
388 Schedule of Programs:
389 Finance Director's Office 9,800
390 Payroll 12,400
391 Payables/Disbursing 28,800
392 Financial Reporting 36,700
393 Financial Information Systems 24,400
394 Item 35 To Department of Administrative Services - Judicial Conduct
395 Commission
396 From General Fund 4,600
397 From General Fund, One-time (400)
398 Schedule of Programs:
399 Judicial Conduct Commission 4,200
400 Item 36 To Department of Administrative Services - Purchasing
401 From General Fund 13,500
402 From General Fund, One-time (1,800)
403 Schedule of Programs:
404 Purchasing and General Services 11,700
405 Department of Technology Services
406 Item 37 To Department of Technology Services - Chief Information
407 Officer
408 From General Fund 13,500
409 From General Fund, One-time (1,200)
410 Schedule of Programs:
411 Chief Information Officer 12,300

412 Item 38 To Department of Technology Services - Integrated Technology
413 Division
414 From General Fund 43,700
415 From General Fund, One-time (4,100)
416 Schedule of Programs:
417 Automated Geographic Reference Center 39,600
418 Business, Economic Development, & Labor
419 Department of Heritage and Arts
420 Item 39 To Department of Heritage and Arts - Administration
421 From General Fund 27,800
422 From General Fund, One-time (2,800)
423 From Federal Funds 6,100
424 From Dedicated Credits Revenue 500
425 Schedule of Programs:
426 Executive Director's Office 11,800
427 Information Technology 1,400
428 Administrative Services 7,800
429 Multicultural Commission 3,800
430 Commission on Volunteers 6,800
431 Item 40 To Department of Heritage and Arts - Historical Society
432 From Dedicated Credits Revenue 1,700
433 Schedule of Programs:
434 State Historical Society 1,700
435 Item 41 To Department of Heritage and Arts - State History
436 From General Fund 65,600
437 From General Fund, One-time (8,200)
438 Schedule of Programs:
439 Administration 5,900
440 Library and Collections 8,600
441 Public History, Communication and Information 11,800
442 Historic Preservation and Antiquities 31,100
443 Item 42 To Department of Heritage and Arts - Division of Arts and
444 Museums
445 From General Fund 38,400
446 From General Fund, One-time (4,400)
447 Schedule of Programs:
448 Administration 11,100
449 Community Arts Outreach 22,900

450 Item 43 To Department of Heritage and Arts - State Library
451 From General Fund 105,000
452 From General Fund, One-time (14,800)
453 From Dedicated Credits Revenue 13,900
454 Schedule of Programs:
455 Administration 9,800
456 Blind and Disabled 34,700
457 Library Development 40,100
458 Library Resources 19,500
459 Item 44 To Department of Heritage and Arts - Indian Affairs
460 From General Fund 4,300
461 From General Fund, One-time (500)
462 Schedule of Programs:
463 Indian Affairs 3,800
464 Governor's Office of Economic Development
465 Item 45 To Governor's Office of Economic Development - Administration
466 From General Fund 36,100
467 From General Fund, One-time (4,000)
468 Schedule of Programs:
469 Administration 32,100
470 Item 46 To Governor's Office of Economic Development - Office of
471 Tourism
472 From General Fund 56,500
473 From General Fund, One-time (7,100)
474 Schedule of Programs:
475 Administration 16,500
476 Operations and Fulfillment 21,000
477 Film Commission 11,900
478 Item 47 To Governor's Office of Economic Development - Business
479 Development
480 From General Fund 75,200
481 From General Fund, One-time (8,500)
482 Schedule of Programs:
483 Outreach and International Trade 37,500
484 Corporate Recruitment and Business Services 29,200
485 Item 48 To Governor's Office of Economic Development - Pete Suazo
486 Utah Athletics Commission
487 From General Fund 3,000

488 From General Fund, One-time (300)
489 Schedule of Programs:
490 Pete Suazo Utah Athletics Commission 2,700
491 Utah State Tax Commission
492 Item 49 To Utah State Tax Commission - Tax Administration
493 From General Fund 633,800
494 From General Fund, One-time (101,300)
495 From Education Fund 447,800
496 From Education Fund, One-time (65,600)
497 From Federal Funds 12,700
498 From Dedicated Credits Revenue 159,000
499 From General Fund Restricted - Tax Commission Administrative Charge 175,600
500 Schedule of Programs:
501 Administration Division 154,400
502 Auditing Division 253,900
503 Tax Processing Division 142,100
504 Seasonal Employees 4,600
505 Tax Payer Services 237,100
506 Property Tax Division 107,600
507 Motor Vehicles 288,200
508 Motor Vehicle Enforcement Division 74,100
509 Utah Science Technology and Research Governing Authority
510 Item 50 To Utah Science Technology and Research Governing Authority
511 From General Fund 24,500
512 From General Fund, One-time (2,000)
513 From Dedicated Credits Revenue 200
514 Schedule of Programs:
515 Administration 9,100
516 Technology Outreach 13,600
517 Department of Alcoholic Beverage Control
518 Item 51 To Department of Alcoholic Beverage Control - DABC Operations
519 From Markup Holding Fund 454,800
520 From Markup Holding Fund, One-time (72,400)
521 Schedule of Programs:
522 Executive Director 46,500
523 Administration 11,000
524 Warehouse and Distribution 39,200
525 Stores and Agencies 285,700

526 Labor Commission
527 Item 52 To Labor Commission
528 From General Fund 132,400
529 From General Fund, One-time (18,000)
530 From Federal Funds 67,000
531 From Dedicated Credits Revenue 500
532 From General Fund Restricted - Industrial Accident Restricted Account 54,500
533 From General Fund Restricted - Workplace Safety Account 10,900
534 Schedule of Programs:
535 Administration 27,500
536 Industrial Accidents 31,800
537 Adjudication 25,600
538 Boiler, Elevator and Coal Mine Safety Division 29,400
539 Anti-Discrimination and Labor 42,300
540 Utah OSHA 90,700
541 Department of Commerce
542 Item 53 To Department of Commerce - Commerce General Regulation
543 From General Fund Restricted - Commerce Service Account 384,700
544 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
545 Fee 94,500
546 From General Fund Restricted - Commerce Service Account, One-time (56,500)
547 Schedule of Programs:
548 Administration 36,100
549 Occupational & Professional Licensing 123,900
550 Securities 49,100
551 Consumer Protection 38,800
552 Corporations and Commercial Code 45,600
553 Real Estate 34,700
554 Public Utilities 71,500
555 Office of Consumer Services 23,000
556 Financial Institutions
557 Item 54 To Financial Institutions - Financial Institutions Administration
558 From General Fund Restricted - Financial Institutions 143,700
559 From General Fund Restricted - Financial Institutions, One-Time (17,200)
560 Schedule of Programs:
561 Administration 126,500
562 Insurance Department
563 Item 55 To Insurance Department - Insurance Department Administration

564 From General Fund Restricted - Insurance Department Account 137,400
565 From General Fund Restricted - Insurance Department Account, One-time (19,800)
566 From General Fund Restricted - Insurance Fraud Investigation Account 26,700
567 From General Fund Restricted - Captive Insurance 12,000
568 Schedule of Programs:
569 Administration 117,600
570 Insurance Fraud Program 26,700
571 Captive Insurers 12,000
572 Item 56 To Insurance Department - Title Insurance Program
573 From General Fund 300
574 From General Fund Restricted - Title Licensee Enforcement Account 1,400
575 Schedule of Programs:
576 Title Insurance Program 1,700
577 Public Service Commission
578 Item 57 To Public Service Commission
579 From Dedicated Credits Revenue 500
580 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
581 Fee 48,000
582 Schedule of Programs:
583 Administration 48,500
584 Social Services
585 Department of Health
586 Item 58 To Department of Health - Executive Director's Operations
587 From General Fund 84,600
588 From General Fund, One-time (11,200)
589 From Federal Funds 67,800
590 From Dedicated Credits Revenue 41,200
591 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 200
592 From Revenue Transfers - Within Agency 1,500
593 Schedule of Programs:
594 Executive Director 28,400
595 Center for Health Data 92,400
596 Program Operations 51,700
597 Office of Internal Audit 11,600
598 Item 59 To Department of Health - Family Health and Preparedness
599 From General Fund 110,600
600 From General Fund, One-time (15,800)
601 From Federal Funds 273,600

602 From Dedicated Credits Revenue 71,100
603 From Revenue Transfers - Medicaid 99,100
604 From Revenue Transfers - Workforce Services 30,200
605 Schedule of Programs:
606 Director's Office 18,900
607 Maternal and Child Health 63,200
608 Child Development 82,400
609 Children with Special Health Care Needs 186,500
610 Public Health Preparedness 48,100
611 Emergency Medical Services 46,600
612 Facility Licensure, Certification, and Resident Assessment 109,600
613 Primary Care 13,500
614 Item 60 To Department of Health - Disease Control and Prevention
615 From General Fund 205,500
616 From General Fund, One-time (25,200)
617 From Federal Funds 230,800
618 From Dedicated Credits Revenue 54,500
619 From General Fund Restricted - State Lab Drug Testing Account 8,400
620 From General Fund Restricted - Tobacco Settlement Account 12,800
621 From Revenue Transfers - Medicaid 2,900
622 From Revenue Transfers - Workforce Services 10,100
623 Schedule of Programs:
624 Director's Office 21,800
625 Health Promotion 150,100
626 Epidemiology 146,200
627 Microbiology 37,500
628 Office of the Medical Examiner 62,900
629 Chemical and Environmental Services 35,200
630 Forensic Toxicology 24,500
631 Laboratory Improvement 21,600
632 Item 61 To Department of Health - Medicaid and Health Financing
633 From General Fund 89,900
634 From General Fund, One-time (12,100)
635 From Federal Funds 244,800
636 From Dedicated Credits Revenue 61,700
637 From Transfers - Medicaid - Department of Human Services 9,200
638 From Transfers - Medicaid - Department of Health Internal 7,600
639 From Revenue Transfers - Within Agency 5,100

640 Schedule of Programs:
641 Director's Office 30,600
642 Financial Services 60,200
643 Medicaid Operations 81,200
644 Managed Health Care 69,000
645 Long-term Care 55,000
646 Coverage and Reimbursement 54,400
647 Eligibility Policy 55,800
648 Item 62 To Department of Health - Medicaid Management Information
649 System Replacement
650 From Federal Funds 36,400
651 From Beginning Nonlapsing Appropriation Balances 4,200
652 Schedule of Programs:
653 Medicaid Management Information System Replacement 40,600
654 Item 63 To Department of Health - Children's Health Insurance Program
655 From General Fund 1,800
656 From General Fund, One-time (200)
657 From Federal Funds 20,100
658 From Dedicated Credits Revenue 500
659 From General Fund Restricted - Tobacco Settlement Account 3,400
660 Schedule of Programs:
661 Children's Health Insurance Program 25,600
662 Item 64 To Department of Health - Medicaid Mandatory Services
663 From General Fund 53,800
664 From General Fund, One-time (7,300)
665 From Federal Funds 12,700
666 From Dedicated Credits Revenue 22,300
667 From Transfers - Medicaid - Department of Health Internal 39,800
668 Schedule of Programs:
669 Other Mandatory Services 121,300
670 Item 65 To Department of Health - Medicaid Optional Services
671 From General Fund 2,300
672 From General Fund, One-time (400)
673 From Federal Funds 3,900
674 From Dedicated Credits Revenue 4,000
675 Schedule of Programs:
676 Pharmacy 8,000
677 Home and Community Based Waiver Services 1,800

678 Department of Workforce Services
679 Item 66 To Department of Workforce Services - Administration
680 From General Fund 42,300
681 From General Fund, One-time (5,700)
682 From Federal Funds 135,900
683 From Revenue Transfers - Medicaid 15,700
684 Schedule of Programs:
685 Executive Director's Office 62,900
686 Communications 19,400
687 Administrative Support 90,900
688 Internal Audit 15,000
689 Item 67 To Department of Workforce Services - Operations and Policy
690 From General Fund 833,000
691 From General Fund, One-time (137,600)
692 From Federal Funds 1,390,500
693 From Dedicated Credits Revenue 44,900
694 From Revenue Transfers - Medicaid 322,900
695 Schedule of Programs:
696 Workforce Development 1,099,800
697 Workforce Research and Analysis 52,800
698 Eligibility Services 1,301,100
699 Item 68 To Department of Workforce Services - General Assistance
700 From General Fund 23,400
701 From General Fund, One-time (3,400)
702 Schedule of Programs:
703 General Assistance 20,000
704 Item 69 To Department of Workforce Services - Unemployment Insurance
705 From General Fund 12,300
706 From General Fund, One-time (1,900)
707 From Federal Funds 423,100
708 From Dedicated Credits Revenue 7,700
709 From Revenue Transfers - Medicaid 3,300
710 Schedule of Programs:
711 Unemployment Insurance Administration 378,300
712 Adjudication 66,200
713 Item 70 To Department of Workforce Services - Housing and Community
714 Development
715 From General Fund 22,500

716 From General Fund, One-time (3,200)
717 From Federal Funds 51,300
718 From Dedicated Credits Revenue 4,200
719 From Permanent Community Impact Loan Fund 23,800
720 Schedule of Programs:
721 Community Development Administration 18,500
722 Community Development 17,200
723 Housing Development 19,800
724 Homeless Committee 16,400
725 HEAT 7,400
726 Weatherization Assistance 12,500
727 Community Services 6,500
728 Emergency Food Network 300
729 Department of Human Services
730 Item 71 To Department of Human Services - Executive Director
731 Operations
732 From General Fund 151,100
733 From General Fund, One-time (20,400)
734 From Federal Funds 34,700
735 From Revenue Transfers - Indirect Costs 5,700
736 From Revenue Transfers - Medicaid 27,700
737 From Revenue Transfers - Within Agency 17,100
738 Schedule of Programs:
739 Executive Director's Office 21,100
740 Legal Affairs 18,100
741 Information Technology 1,400
742 Fiscal Operations 78,700
743 Office of Services Review 31,000
744 Office of Licensing 60,200
745 Utah Developmental Disabilities Council 5,400
746 Item 72 To Department of Human Services - Division of Substance Abuse
747 and Mental Health
748 From General Fund 1,112,600
749 From General Fund, One-time (178,500)
750 From Federal Funds 46,800
751 From Dedicated Credits Revenue 35,300
752 From Revenue Transfers - Medicaid 153,000
753 Schedule of Programs:

754 Administration - DSAMH 62,400
755 Community Mental Health Services 6,700
756 State Hospital 1,089,000
757 State Substance Abuse Services 11,100
758 Item 73 To Department of Human Services - Division of Services for
759 People with Disabilities
760 From General Fund 390,200
761 From General Fund, One-time (69,100)
762 From Federal Funds 1,300
763 From Dedicated Credits Revenue 39,100
764 From Revenue Transfers - Medicaid 608,100
765 Schedule of Programs:
766 Administration - DSPD 50,500
767 Service Delivery 136,900
768 Utah State Developmental Center 782,200
769 Item 74 To Department of Human Services - Office of Recovery Services
770 From General Fund 229,800
771 From General Fund, One-time (37,400)
772 From Federal Funds 435,300
773 From Dedicated Credits Revenue 81,800
774 From Revenue Transfers - Medicaid 44,700
775 From Revenue Transfers - Other Agencies 5,600
776 Schedule of Programs:
777 Administration - ORS 18,900
778 Financial Services 64,700
779 Electronic Technology 46,300
780 Child Support Services 550,700
781 Children in Care Collections 12,600
782 Medical Collections 66,600
783 Item 75 To Department of Human Services - Division of Child and Family
784 Services
785 From General Fund 1,603,600
786 From General Fund, One-time (257,000)
787 From Federal Funds 420,400
788 From Revenue Transfers - Other Agencies 13,000
789 Schedule of Programs:
790 Administration - DCFS 89,100
791 Service Delivery 1,563,600

792 Facility-based Services 7,500
793 Minor Grants 30,900
794 Domestic Violence 58,800
795 Adoption Assistance 1,900
796 Child Welfare Management Information System 28,200
797 Item 76 To Department of Human Services - Division of Aging and Adult
798 Services
799 From General Fund 92,800
800 From General Fund, One-time (14,100)
801 From Federal Funds 17,000
802 From Revenue Transfers - Medicaid 4,500
803 Schedule of Programs:
804 Administration - DAAS 29,000
805 Adult Protective Services 62,100
806 Aging Waiver Services 7,200
807 Aging Alternatives 1,900
808 State Board of Education
809 Item 77 To State Board of Education - State Office of Rehabilitation
810 From General Fund 2,900
811 From General Fund, One-time (400)
812 From Education Fund 241,600
813 From Education Fund, One-time (33,400)
814 From Federal Funds 595,600
815 From Dedicated Credits Revenue 13,700
816 Schedule of Programs:
817 Executive Director 40,900
818 Blind and Visually Impaired 89,400
819 Rehabilitation Services 495,200
820 Disability Determination 146,200
821 Deaf and Hard of Hearing 48,300
822 Higher Education
823 University of Utah
824 Item 78 To University of Utah - Education and General
825 From Education Fund 2,421,700
826 From Education Fund, One-time (740,100)
827 From Dedicated Credits Revenue 560,600
828 Schedule of Programs:
829 Education and General 2,242,200

830 Item 79 To University of Utah - Educationally Disadvantaged
831 From Education Fund 5,400
832 From Education Fund, One-time (2,000)
833 Schedule of Programs:
834 Educationally Disadvantaged 3,400
835 Item 80 To University of Utah - School of Medicine
836 From Education Fund 159,200
837 From Education Fund, One-time (51,700)
838 From Dedicated Credits Revenue 35,800
839 Schedule of Programs:
840 School of Medicine 143,300
841 Item 81 To University of Utah - University Hospital
842 From Education Fund 85,300
843 From Education Fund, One-time (32,000)
844 Schedule of Programs:
845 University Hospital 48,900
846 Miners' Hospital 4,400
847 Item 82 To University of Utah - Regional Dental Education Program
848 From Education Fund 4,300
849 From Education Fund, One-time (1,300)
850 From Dedicated Credits Revenue 1,000
851 Schedule of Programs:
852 Regional Dental Education Program 4,000
853 Item 83 To University of Utah - Public Service
854 From Education Fund 13,700
855 From Education Fund, One-time (4,800)
856 Schedule of Programs:
857 Seismograph Stations 4,800
858 Museum of Natural History 3,700
859 State Arboretum 400
860 Item 84 To University of Utah - Statewide TV Administration
861 From Education Fund 33,400
862 From Education Fund, One-time (8,800)
863 Schedule of Programs:
864 Public Broadcasting 24,600
865 Item 85 To University of Utah - Poison Control Center
866 From Dedicated Credits Revenue 7,700
867 Schedule of Programs:

868 Poison Control Center 7,700
869 Item 86 To University of Utah - Utah Tele-Health Network
870 From General Fund 3,000
871 From General Fund, One-time (1,200)
872 Schedule of Programs:
873 Utah Tele-Health Network 1,800
874 Item 87 To University of Utah - Center on Aging
875 From General Fund 1,200
876 From General Fund, One-time (400)
877 Schedule of Programs:
878 Center on Aging 800
879 Item 88 To University of Utah - Rocky Mountain Center for Occupational
880 and Environmental Health
881 From General Fund Restricted - Workplace Safety Account 900
882 Schedule of Programs:
883 Center for Occupational and Environmental Health 900
884 Utah State University
885 Item 89 To Utah State University - Education and General
886 From Education Fund 1,451,000
887 From Education Fund, One-time (449,700)
888 From Dedicated Credits Revenue 333,900
889 Schedule of Programs:
890 Education and General 1,335,200
891 Item 90 To Utah State University - USU - Eastern Education and General
892 From Education Fund 119,000
893 From Education Fund, One-time (37,000)
894 From Dedicated Credits Revenue 11,200
895 Schedule of Programs:
896 USU - Eastern Education and General 93,200
897 Item 91 To Utah State University - Educationally Disadvantaged
898 From Education Fund 2,100
899 From Education Fund, One-time (700)
900 Schedule of Programs:
901 Educationally Disadvantaged 1,400
902 Item 92 To Utah State University - USU - Eastern Career and Technical
903 Education
904 From Education Fund 15,200
905 From Education Fund, One-time (4,700)

906 Schedule of Programs:
907 USU - Eastern Career and Technical Education 10,500
908 Item 93 To Utah State University - Uintah Basin Regional Campus
909 From Education Fund 41,000
910 From Education Fund, One-time (12,800)
911 From Dedicated Credits Revenue 9,500
912 Schedule of Programs:
913 Uintah Basin Regional Campus 37,700
914 Item 94 To Utah State University - Southeastern Continuing Education
915 Center
916 From Education Fund 10,200
917 From Education Fund, One-time (3,200)
918 From Dedicated Credits Revenue 2,300
919 Schedule of Programs:
920 Southeastern Continuing Education Center 9,300
921 Item 95 To Utah State University - Brigham City Regional Campus
922 From Education Fund 72,400
923 From Education Fund, One-time (22,500)
924 From Dedicated Credits Revenue 16,700
925 Schedule of Programs:
926 Brigham City Regional Campus 66,600
927 Item 96 To Utah State University - Tooele Regional Campus
928 From Education Fund 56,600
929 From Education Fund, One-time (17,600)
930 From Dedicated Credits Revenue 13,100
931 Schedule of Programs:
932 Tooele Regional Campus 52,100
933 Item 97 To Utah State University - Water Research Laboratory
934 From Education Fund 37,000
935 From Education Fund, One-time (11,600)
936 Schedule of Programs:
937 Water Research Laboratory 25,400
938 Item 98 To Utah State University - Agriculture Experiment Station
939 From Education Fund 136,200
940 From Education Fund, One-time (42,400)
941 Schedule of Programs:
942 Agriculture Experiment Station 93,800
943 Item 99 To Utah State University - Cooperative Extension

944 From Education Fund 158,800
945 From Education Fund, One-time (49,300)
946 Schedule of Programs:
947 Cooperative Extension 109,500
948 Item 100 To Utah State University - Prehistoric Museum
949 From Education Fund 2,700
950 From Education Fund, One-time (900)
951 Schedule of Programs:
952 Prehistoric Museum 1,800
953 Item 101 To Utah State University - San Juan Center
954 From Education Fund 27,200
955 From Education Fund, One-time (8,500)
956 From Dedicated Credits Revenue 6,400
957 Schedule of Programs:
958 San Juan Center 25,100
959 Weber State University
960 Item 102 To Weber State University - Education and General
961 From Education Fund 932,500
962 From Education Fund, One-time (292,500)
963 From Dedicated Credits Revenue 213,300
964 Schedule of Programs:
965 Education and General 853,300
966 Item 103 To Weber State University - Educationally Disadvantaged
967 From Education Fund 5,000
968 From Education Fund, One-time (1,800)
969 Schedule of Programs:
970 Educationally Disadvantaged 3,200
971 Southern Utah University
972 Item 104 To Southern Utah University - Education and General
973 From Education Fund 544,600
974 From Education Fund, One-time (168,100)
975 From Dedicated Credits Revenue 125,600
976 Schedule of Programs:
977 Education and General 502,100
978 Item 105 To Southern Utah University - Educationally Disadvantaged
979 From Education Fund 900
980 From Education Fund, One-time (400)
981 Schedule of Programs:

982 Educationally Disadvantaged 500
983 Item 106 To Southern Utah University - Rural Development
984 From Education Fund 1,400
985 From Education Fund, One-time (500)
986 Schedule of Programs:
987 Rural Development 900
988 Utah Valley University
989 Item 107 To Utah Valley University - Education and General
990 From Education Fund 1,419,300
991 From Education Fund, One-time (439,400)
992 From Dedicated Credits Revenue 326,600
993 Schedule of Programs:
994 Education and General 1,306,500
995 Item 108 To Utah Valley University - Educationally Disadvantaged
996 From Education Fund 1,900
997 From Education Fund, One-time (500)
998 Schedule of Programs:
999 Educationally Disadvantaged 1,400
1000 Snow College
1001 Item 109 To Snow College - Education and General
1002 From Education Fund 177,400
1003 From Education Fund, One-time (56,800)
1004 From Dedicated Credits Revenue 40,300
1005 Schedule of Programs:
1006 Education and General 160,900
1007 Item 110 To Snow College - Career and Technical Education
1008 From Education Fund 12,800
1009 From Education Fund, One-time (5,000)
1010 Schedule of Programs:
1011 Career and Technical Education 7,800
1012 Dixie State University
1013 Item 111 To Dixie State University - Education and General
1014 From Education Fund 332,100
1015 From Education Fund, One-time (101,300)
1016 From Dedicated Credits Revenue 76,900
1017 Schedule of Programs:
1018 Education and General 307,700
1019 Item 112 To Dixie State University - Zion Park Amphitheater

1020 From Education Fund 1,000
1021 From Education Fund, One-time (200)
1022 Schedule of Programs:
1023 Zion Park Amphitheater 800
1024 Salt Lake Community College
1025 Item 113 To Salt Lake Community College - Education and General
1026 From Education Fund 1,006,700
1027 From Education Fund, One-time (321,100)
1028 From Dedicated Credits Revenue 228,500
1029 Schedule of Programs:
1030 Education and General 914,100
1031 Item 114 To Salt Lake Community College - School of Applied Technology
1032 From Education Fund 79,400
1033 From Education Fund, One-time (26,600)
1034 Schedule of Programs:
1035 School of Applied Technology 52,800
1036 State Board of Regents
1037 Item 115 To State Board of Regents - Administration
1038 From General Fund 18,300
1039 From General Fund, One-time (5,600)
1040 Schedule of Programs:
1041 Administration 12,700
1042 Item 116 To State Board of Regents - Student Assistance
1043 From General Fund 200
1044 From Education Fund 4,400
1045 From Education Fund, One-time (1,300)
1046 Schedule of Programs:
1047 Regents' Scholarship 3,100
1048 Western Interstate Commission for Higher Education 200
1049 Item 117 To State Board of Regents - Student Support
1050 From General Fund 6,700
1051 From General Fund, One-time (2,200)
1052 Schedule of Programs:
1053 Concurrent Enrollment 2,400
1054 Articulation Support 500
1055 Campus Compact 1,600
1056 Item 118 To State Board of Regents - Economic Development
1057 From General Fund 1,600

1058 From General Fund, One-time (600)
1059 Schedule of Programs:
1060 Economic Development Initiatives 1,000
1061 Utah College of Applied Technology
1062 Item 119 To Utah College of Applied Technology - Administration
1063 From Education Fund 23,900
1064 From Education Fund, One-time (5,100)
1065 Schedule of Programs:
1066 Administration 18,800
1067 Item 120 To Utah College of Applied Technology - Bridgerland Applied
1068 Technology College
1069 From Education Fund 281,000
1070 From Education Fund, One-time (48,800)
1071 Schedule of Programs:
1072 Bridgerland Applied Technology College 232,200
1073 Item 121 To Utah College of Applied Technology - Davis Applied
1074 Technology College
1075 From Education Fund 260,800
1076 From Education Fund, One-time (41,700)
1077 Schedule of Programs:
1078 Davis Applied Technology College 219,100
1079 Item 122 To Utah College of Applied Technology - Dixie Applied
1080 Technology College
1081 From Education Fund 51,700
1082 From Education Fund, One-time (10,000)
1083 Schedule of Programs:
1084 Dixie Applied Technology College 41,700
1085 Item 123 To Utah College of Applied Technology - Mountainland Applied
1086 Technology College
1087 From Education Fund 146,600
1088 From Education Fund, One-time (34,200)
1089 Schedule of Programs:
1090 Mountainland Applied Technology College 112,400
1091 Item 124 To Utah College of Applied Technology - Ogden/Weber Applied
1092 Technology College
1093 From Education Fund 240,400
1094 From Education Fund, One-time (31,800)
1095 Schedule of Programs:

1096 Ogden/Weber Applied Technology College 208,600
1097 Item 125 To Utah College of Applied Technology - Southwest Applied
1098 Technology College
1099 From Education Fund 55,900
1100 From Education Fund, One-time (7,600)
1101 Schedule of Programs:
1102 Southwest Applied Technology College 48,300
1103 Item 126 To Utah College of Applied Technology - Tooele Applied
1104 Technology College
1105 From Education Fund 36,200
1106 From Education Fund, One-time (5,600)
1107 Schedule of Programs:
1108 Tooele Applied Technology College 30,600
1109 Item 127 To Utah College of Applied Technology - Uintah Basin Applied
1110 Technology College
1111 From Education Fund 121,900
1112 From Education Fund, One-time (16,700)
1113 Schedule of Programs:
1114 Uintah Basin Applied Technology College 105,200
1115 Medical Education Council
1116 Item 128 To Medical Education Council
1117 From General Fund 18,700
1118 From General Fund, One-time (2,300)
1119 Schedule of Programs:
1120 Medical Education Council 16,400
1121 Natural Resources, Agriculture, & Environmental Quality
1122 Department of Natural Resources
1123 Item 129 To Department of Natural Resources - Administration
1124 From General Fund 50,800
1125 From General Fund, One-time (6,100)
1126 Schedule of Programs:
1127 Executive Director 16,700
1128 Administrative Services 19,400
1129 Public Affairs 4,800
1130 Law Enforcement 3,800
1131 Item 130 To Department of Natural Resources - Species Protection
1132 From General Fund Restricted - Species Protection 6,000
1133 Schedule of Programs:

1134 Species Protection 6,000
1135 Item 131 To Department of Natural Resources - Watershed
1136 From General Fund 3,600
1137 From General Fund, One-time (400)
1138 Schedule of Programs:
1139 Watershed 3,200
1140 Item 132 To Department of Natural Resources - Forestry, Fire and State
1141 Lands
1142 From General Fund 13,400
1143 From General Fund, One-time (1,900)
1144 From Federal Funds 38,100
1145 From Dedicated Credits Revenue 78,200
1146 From General Fund Restricted - Sovereign Land Management 59,700
1147 Schedule of Programs:
1148 Division Administration 18,900
1149 Fire Management 11,100
1150 Fire Suppression Emergencies 2,000
1151 Lands Management 12,700
1152 Forest Management 11,600
1153 Program Delivery 86,300
1154 Lone Peak Center 44,900
1155 Item 133 To Department of Natural Resources - Oil, Gas and Mining
1156 From General Fund 34,000
1157 From General Fund, One-time (4,400)
1158 From Federal Funds 74,000
1159 From Dedicated Credits Revenue 5,000
1160 From General Fund Restricted - Oil & Gas Conservation Account 68,200
1161 Schedule of Programs:
1162 Administration 36,000
1163 Oil and Gas Program 55,400
1164 Minerals Reclamation 18,600
1165 Coal Program 42,300
1166 Abandoned Mine 24,500
1167 Item 134 To Department of Natural Resources - Wildlife Resources
1168 From General Fund 104,100
1169 From General Fund, One-time (14,900)
1170 From Federal Funds 218,000
1171 From Dedicated Credits Revenue 1,900

1172 From General Fund Restricted - Wildlife Resources 457,600
1173 From General Fund Restricted - Mule Deer Protection Account 5,100
1174 From General Fund Restricted - Predator Control Account 6,500
1175 From Revenue Transfers 1,900
1176 Schedule of Programs:
1177 Director's Office 38,300
1178 Administrative Services 81,500
1179 Conservation Outreach 46,500
1180 Law Enforcement 183,300
1181 Habitat Section 97,800
1182 Wildlife Section 128,800
1183 Aquatic Section 204,000
1184 Item 135 To Department of Natural Resources - Cooperative Agreements
1185 From Federal Funds 23,800
1186 From Dedicated Credits Revenue 4,700
1187 From Revenue Transfers 23,200
1188 Schedule of Programs:
1189 Cooperative Agreements 51,700
1190 Item 136 To Department of Natural Resources - Parks and Recreation
1191 From General Fund 54,800
1192 From General Fund, One-time (8,000)
1193 From Federal Funds 13,400
1194 From Dedicated Credits Revenue 19,100
1195 From General Fund Restricted - Boating 67,000
1196 From General Fund Restricted - Off-highway Vehicle 60,000
1197 From General Fund Restricted - State Park Fees 181,600
1198 Schedule of Programs:
1199 Executive Management 10,100
1200 Park Operation Management 315,500
1201 Planning and Design 7,500
1202 Support Services 27,600
1203 Recreation Services 27,200
1204 Item 137 To Department of Natural Resources - Utah Geological Survey
1205 From General Fund 56,400
1206 From General Fund, One-time (6,600)
1207 From Federal Funds 18,100
1208 From Dedicated Credits Revenue 27,100
1209 From General Fund Restricted - Mineral Lease 58,900

1210 From General Fund Restricted - Land Exchange Distribution Account 12,200
1211 Schedule of Programs:
1212 Administration 13,700
1213 Technical Services 12,000
1214 Geologic Hazards 29,600
1215 Geologic Mapping 21,800
1216 Energy and Minerals 36,700
1217 Ground Water and Paleontology 34,200
1218 Information and Outreach 18,100
1219 Item 138 To Department of Natural Resources - Water Resources
1220 From General Fund 60,800
1221 From General Fund, One-time (7,600)
1222 From Federal Funds 7,400
1223 From Water Resources Conservation and Development Fund 52,100
1224 Schedule of Programs:
1225 Administration 10,700
1226 Interstate Streams 3,600
1227 Planning 52,000
1228 Construction 46,400
1229 Item 139 To Department of Natural Resources - Water Rights
1230 From General Fund 161,100
1231 From General Fund, One-time (21,400)
1232 From Federal Funds 2,400
1233 From Dedicated Credits Revenue 42,300
1234 Schedule of Programs:
1235 Administration 15,900
1236 Applications and Records 28,300
1237 Dam Safety 18,600
1238 Field Services 36,800
1239 Technical Services 13,600
1240 Regional Offices 71,200
1241 Department of Environmental Quality
1242 Item 140 To Department of Environmental Quality - Executive Director's
1243 Office
1244 From General Fund 49,500
1245 From General Fund, One-time (6,200)
1246 From Federal Funds 3,800
1247 From General Fund Restricted - Environmental Quality 13,300

1248 Schedule of Programs:
1249 Executive Director's Office 60,400
1250 Item 141 To Department of Environmental Quality - Air Quality
1251 From General Fund 66,700
1252 From General Fund, One-time (8,300)
1253 From Federal Funds 69,900
1254 From Dedicated Credits Revenue 90,000
1255 From Clean Fuel Conversion Fund 500
1256 Schedule of Programs:
1257 Air Quality 218,800
1258 Item 142 To Department of Environmental Quality - Environmental
1259 Response and Remediation
1260 From General Fund 15,400
1261 From General Fund, One-time (2,000)
1262 From Federal Funds 68,800
1263 From Dedicated Credits Revenue 9,000
1264 From General Fund Restricted - Voluntary Cleanup 3,800
1265 From Petroleum Storage Tank Trust Fund 31,900
1266 From Petroleum Storage Tank Loan Fund 2,600
1267 Schedule of Programs:
1268 Environmental Response and Remediation 129,500
1269 Item 143 To Department of Environmental Quality - Radiation Control
1270 From General Fund 20,900
1271 From General Fund, One-time (2,700)
1272 From Federal Funds 500
1273 From Dedicated Credits Revenue 2,700
1274 From General Fund Restricted - Environmental Quality 45,500
1275 Schedule of Programs:
1276 Radiation Control 66,900
1277 Item 144 To Department of Environmental Quality - Water Quality
1278 From General Fund 74,400
1279 From General Fund, One-time (10,100)
1280 From Federal Funds 65,200
1281 From Dedicated Credits Revenue 9,300
1282 From General Fund Restricted - Underground Wastewater System 900
1283 From Water Development Security Fund - Utah Wastewater Loan Program 17,000
1284 From Water Development Security Fund - Water Quality Origination Fee 900
1285 From Revenue Transfers - Environmental Quality 300

1286 Schedule of Programs:
1287 Water Quality 157,900
1288 Item 145 To Department of Environmental Quality - Drinking Water
1289 From General Fund 17,200
1290 From General Fund, One-time (2,200)
1291 From Federal Funds 58,600
1292 From Dedicated Credits Revenue 1,900
1293 From Water Development Security Fund - Drinking Water Loan Program 1,600
1294 From Water Development Security Fund - Drinking Water Origination Fee 1,600
1295 From Revenue Transfers - Within Agency 600
1296 Schedule of Programs:
1297 Drinking Water 79,300
1298 Item 146 To Department of Environmental Quality - Solid and Hazardous
1299 Waste
1300 From Federal Funds 17,000
1301 From Dedicated Credits Revenue 28,600
1302 From General Fund Restricted - Environmental Quality 59,900
1303 From General Fund Restricted - Used Oil Collection Administration 2,700
1304 From Waste Tire Recycling Fund 1,700
1305 Schedule of Programs:
1306 Solid and Hazardous Waste 109,900
1307 Public Lands Policy Coordination Office
1308 Item 147 To Public Lands Policy Coordination Office
1309 From General Fund 6,500
1310 From General Fund, One-time (700)
1311 From General Fund Restricted - Constitutional Defense 25,000
1312 Schedule of Programs:
1313 Public Lands Office 30,800
1314 Governor's Office
1315 Item 148 To Governor's Office - Office of Energy Development
1316 From General Fund 17,500
1317 From General Fund, One-time (2,100)
1318 From Federal Funds 4,800
1319 Schedule of Programs:
1320 Office of Energy Development 20,200
1321 Department of Agriculture and Food
1322 Item 149 To Department of Agriculture and Food - Administration
1323 From General Fund 167,300

1324 From General Fund, One-time (24,500)
1325 From Federal Funds 89,700
1326 From Dedicated Credits Revenue 74,700
1327 From General Fund Restricted - Livestock Brand 21,500
1328 From Agriculture Resource Development Fund 1,700
1329 From Pass-through 700
1330 Schedule of Programs:
1331 General Administration 41,800
1332 Meat Inspection 50,500
1333 Chemistry Laboratory 18,700
1334 Animal Health 15,900
1335 Plant Industry 49,700
1336 Regulatory Services 77,000
1337 Brand Inspection 31,300
1338 Environmental Quality 9,500
1339 Grain Inspection 4,400
1340 Insect Infestation 5,500
1341 Marketing and Development 9,500
1342 Grazing Improvement 17,300
1343 Item 150 To Department of Agriculture and Food - Predatory Animal
1344 Control
1345 From General Fund 16,800
1346 From General Fund, One-time (3,200)
1347 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 10,800
1348 Schedule of Programs:
1349 Predatory Animal Control 24,400
1350 Item 151 To Department of Agriculture and Food - Resource Conservation
1351 From General Fund 11,300
1352 From General Fund, One-time (1,700)
1353 Schedule of Programs:
1354 Resource Conservation Administration 9,600
1355 School and Institutional Trust Lands Administration
1356 Item 152 To School and Institutional Trust Lands Administration
1357 From Land Grant Management Fund 174,400
1358 Schedule of Programs:
1359 Board 1,100
1360 Director 9,400
1361 Public Relations 4,700

1362 Administration 8,300
1363 Accounting 9,300
1364 Auditing 8,100
1365 Oil and Gas 15,200
1366 Mining 11,100
1367 Surface 35,600
1368 Development - Operating 27,700
1369 Legal/Contracts 14,900
1370 Data Processing 21,100
1371 Grazing and Forestry 7,900
1372 Public Education
1373 State Board of Education
1374 Item 153 To State Board of Education - State Office of Education
1375 From Education Fund 158,000
1376 From Education Fund, One-time (21,900)
1377 From Federal Funds 233,800
1378 From Dedicated Credits Revenue 11,400
1379 From General Fund Restricted - Mineral Lease 26,900
1380 From General Fund Restricted - Land Exchange Distribution Account 1,100
1381 From General Fund Restricted - Substance Abuse Prevention 2,100
1382 From Revenue Transfers 2,600
1383 Schedule of Programs:
1384 Assessment and Accountability 48,600
1385 Educational Equity 7,000
1386 Board and Administration 27,000
1387 Business Services 33,400
1388 Career and Technical Education 71,600
1389 District Computer Services 76,900
1390 Educational Technology 5,200
1391 Federal Elementary and Secondary Education Act 34,100
1392 Law and Legislation 5,100
1393 Public Relations 2,600
1394 School Trust 9,500
1395 Special Education 39,800
1396 Teaching and Learning 53,200
1397 Item 154 To State Board of Education - Utah State Office of Education -
1398 Initiative Programs
1399 From General Fund 1,800

1400 From General Fund, One-time (300)
1401 From Education Fund 4,200
1402 From Education Fund, One-time (700)
1403 Schedule of Programs:
1404 Contracts and Grants 5,000
1405 Item 155 To State Board of Education - State Charter School Board
1406 From Education Fund 10,400
1407 From Education Fund, One-time (1,400)
1408 Schedule of Programs:
1409 State Charter School Board 9,000
1410 Item 156 To State Board of Education - Educator Licensing Professional
1411 Practices
1412 From Professional Practices Restricted Subfund 19,400
1413 Schedule of Programs:
1414 Educator Licensing 19,400
1415 Item 157 To State Board of Education - State Office of Education - Child
1416 Nutrition
1417 From Federal Funds 33,200
1418 From Dedicated Credits Revenue 7,300
1419 Schedule of Programs:
1420 Child Nutrition 40,500
1421 Item 158 To State Board of Education - Utah Schools for the Deaf and the
1422 Blind
1423 From Education Fund 561,300
1424 From Education Fund, One-time (65,000)
1425 From Federal Funds 2,100
1426 From Dedicated Credits Revenue 26,200
1427 From Revenue Transfers 51,500
1428 Schedule of Programs:
1429 Instructional Services 422,500
1430 Support Services 153,600
1431 Retirement & Independent Entities
1432 Career Service Review Office
1433 Item 159 To Career Service Review Office
1434 From General Fund 6,000
1435 From General Fund, One-time (900)
1436 Schedule of Programs:
1437 Career Service Review Office 5,100

1438 Department of Human Resource Management
1439 Item 160 To Department of Human Resource Management - Human
1440 Resource Management
1441 From General Fund 46,400
1442 From General Fund, One-time (5,500)
1443 Schedule of Programs:
1444 Administration 17,600
1445 Policy 19,900
1446 Teacher Salary Supplement 3,400
1447 Utah Education Network
1448 Item 161 To Utah Education Network
1449 From Education Fund 181,200
1450 From Education Fund, One-time (33,900)
1451 From Federal Funds 12,500
1452 From Dedicated Credits Revenue 2,700
1453 Schedule of Programs:
1454 Administration 29,200
1455 Public Information 1,800
1456 KUEN Broadcast 7,400
1457 Technical Services 95,900
1458 Course Management Systems 1,600
1459 Instructional Support 26,600
1460 Executive Appropriations
1461 Utah National Guard
1462 Item 162 To Utah National Guard
1463 From General Fund 61,700
1464 From General Fund, One-time (8,700)
1465 From Federal Funds 336,600
1466 Schedule of Programs:
1467 Administration 13,500
1468 Armory Maintenance 376,100
1469 Department of Veterans' Affairs
1470 Item 163 To Department of Veterans' Affairs - Veterans' Affairs
1471 From General Fund 38,700
1472 From General Fund, One-time (4,500)
1473 Schedule of Programs:
1474 Administration 14,900
1475 Cemetery 8,100

1476 Nursing Home 11,200
1477 Capitol Preservation Board
1478 Item 164 To Capitol Preservation Board
1479 From General Fund 12,600
1480 From General Fund, One-time (1,900)
1481 From Dedicated Credits Revenue 1,400
1482 Schedule of Programs:
1483 Capitol Preservation Board 12,100
1484 Legislature
1485 Item 165 To Legislature - Senate
1486 From General Fund 75,400
1487 From General Fund, One-time (10,800)
1488 Schedule of Programs:
1489 Administration 64,600
1490 Item 166 To Legislature - House of Representatives
1491 From General Fund 167,100
1492 From General Fund, One-time (23,400)
1493 Schedule of Programs:
1494 Administration 143,700
1495 Item 167 To Legislature - Office of the Legislative Auditor General
1496 From General Fund 85,200
1497 From General Fund, One-time (9,300)
1498 Schedule of Programs:
1499 Administration 75,900
1500 Item 168 To Legislature - Office of the Legislative Fiscal Analyst
1501 From General Fund 62,500
1502 From General Fund, One-time (6,400)
1503 Schedule of Programs:
1504 Administration and Research 56,100
1505 Item 169 To Legislature - Legislative Printing
1506 From General Fund 10,000
1507 From General Fund, One-time (1,600)
1508 Schedule of Programs:
1509 Administration 8,400
1510 Item 170 To Legislature - Office of Legislative Research and General
1511 Counsel
1512 From General Fund 185,200
1513 From General Fund, One-time (17,800)

1514 Schedule of Programs:
1515 Administration 167,400
1516 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
1517 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1518 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1519 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1520 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1521 Finance to transfer amounts among funds and accounts as indicated.
1522 Executive Offices & Criminal Justice
1523 Utah Department of Corrections
1524 Item 171 To Utah Department of Corrections - Utah Correctional Industries
1525 From Dedicated Credits Revenue 150,400
1526 Schedule of Programs:
1527 Utah Correctional Industries 150,400
1528 Natural Resources, Agriculture, & Environmental Quality
1529 Department of Agriculture and Food
1530 Item 172 To Department of Agriculture and Food - Agriculture Loan
1531 Programs
1532 From Agriculture Resource Development Fund 5,800
1533 Schedule of Programs:
1534 Agriculture Loan Program 5,800
1535 Section 2. Effective Date.
1536 This bill takes effect on July 1, 2013.
1537

[Bill Documents]