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]