H.B. 7 Enrolled

STATE AGENCY AND HIGHER EDUCATION
COMPENSATION APPROPRIATIONS
2014 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Melvin R. Brown
Senate Sponsor: Lyle W. Hillyard
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
Highlighted Provisions:
This bill:
. provides funding equivalent to a 1.25% cost of living allowance adjustment for state and higher education employees;
. provides step and lane increases for employees of the Utah Schools for the Deaf and the Blind;
. provides funding for a 2.2% increase in health insurance benefits rates for state and higher education employees;
. provides funding for a 25.7% increase in workers' compensation rates for state employees;
. provides funding for retirement rate increases for state and higher education employees; and
. provides appropriations for an up-to $26 per pay period 401(k) match for state employees enrolled in the 401(k) program.
Money Appropriated in this Bill:
This bill appropriates $57,926,900 in operating and capital budgets for fiscal year 2015, including:
. $17,480,700 from the General Fund;
. $15,667,000 from the Education Fund;
. $24,779,200 from various sources as detailed in this bill.
This bill appropriates $1,102,800 in business-like activities for fiscal year 2015.
This bill appropriates $3,600 in fiduciary funds for fiscal year 2015.

Other Special Clauses:
This bill takes effect on July 1, 2014.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2015 Appropriations. Under provisions of Section 67-19-43, Utah Code Annotated, the employer 401(k) matching contribution rate for the fiscal year beginning July 1, 2014 and ending June 30, 2015 shall be $26 per pay period. The following sums of money are appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts previously appropriated for fiscal year 2015.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund 97,200
From General Fund, One-time 6,600
From Federal Funds 1,500
From Dedicated Credits Revenue 11,500
Schedule of Programs:
Administration 84,600
Governor's Residence 4,800
Washington Funding 2,800
Lt. Governor's Office 24,600
Item 2 To Governor's Office - Governor's Office of Management and Budget
From General Fund 80,900
From General Fund, One-time 11,600
Schedule of Programs:
Administration 20,800
Planning and Budget Analysis 36,800
Demographic and Economic Analysis 28,000
State and Local Planning 6,000
Prison Relocation 900
Item 3 To Governor's Office - Commission on Criminal and Juvenile

Justice
From General Fund 7,700
From General Fund, One-time 2,100
From Federal Funds 25,700
From Dedicated Credits Revenue 500
From General Fund Restricted - Criminal Forfeiture Restricted Account 1,100
From General Fund Restricted - Law Enforcement Operations 5,900
From Crime Victim Reparations Fund 71,700
Schedule of Programs:
CCJJ Commission 39,500
Utah Office for Victims of Crime 55,200
Extraditions 1,400
Substance Abuse Advisory Council 4,000
Sentencing Commission 3,200
Gang Reduction Grant Program 500
State Asset Forfeiture Grant Program 1,100
Sexual Exploitation of Children 600
Judicial Performance Evaluation Commission 9,200
Office of the State Auditor
Item 4 To Office of the State Auditor - State Auditor
From General Fund 81,700
From General Fund, One-time 11,900
From Dedicated Credits Revenue 44,200
Schedule of Programs:
State Auditor 137,800
State Treasurer
Item 5 To State Treasurer
From General Fund 17,000
From General Fund, One-time 3,300
From Dedicated Credits Revenue 11,100
From Unclaimed Property Trust 28,600
Schedule of Programs:
Treasury and Investment 29,400
Unclaimed Property 28,600
Money Management Council 2,000
Attorney General
Item 6 To Attorney General

From General Fund 631,900
From General Fund, One-time 102,100
From Federal Funds 41,600
From Dedicated Credits Revenue 521,300
From General Fund Restricted - Constitutional Defense 11,800
From Attorney General Litigation Fund 10,500
Schedule of Programs:
Administration 72,000
Child Protection 208,700
Children's Justice 38,900
Criminal Prosecution 415,300
Civil 584,300
Item 7 To Attorney General - Children's Justice Centers
From General Fund 4,600
From General Fund, One-time 600
From Federal Funds 400
From Dedicated Credits Revenue 400
Schedule of Programs:
Children's Justice Centers 6,000
Item 8 To Attorney General - Prosecution Council
From Federal Funds 5,400
From Dedicated Credits Revenue 700
From General Fund Restricted - Public Safety Support 11,900
Schedule of Programs:
Prosecution Council 18,000
Utah Department of Corrections
Item 9 To Utah Department of Corrections - Programs and Operations
From General Fund 3,828,400
From General Fund, One-time 717,200
From Federal Funds 1,400
From Dedicated Credits Revenue 200
From Revenue Transfers 149,900
Schedule of Programs:
Department Executive Director 149,000
Department Administrative Services 104,800
Department Training 38,000
Adult Probation and Parole Administration 16,300

Adult Probation and Parole Programs 1,353,400
Institutional Operations Administration 8,800
Institutional Operations Draper Facility 1,661,500
Institutional Operations Central Utah/Gunnison 839,300
Institutional Operations Inmate Placement 61,200
Institutional Operations Support Services 117,200
Programming Administration 14,900
Programming Treatment 203,100
Programming Skill Enhancement 129,600
Item 10 To Utah Department of Corrections - Department Medical Services
From General Fund 436,700
From General Fund, One-time 87,500
Schedule of Programs:
Medical Services 524,200
Board of Pardons and Parole
Item 11 To Board of Pardons and Parole
From General Fund 76,800
From General Fund, One-time 12,100
Schedule of Programs:
Board of Pardons and Parole 88,900
Department of Human Services - Division of Juvenile Justice Services
Item 12 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 1,198,100
From General Fund, One-time 270,900
From Federal Funds 44,700
From Dedicated Credits Revenue 64,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice 3,300
Schedule of Programs:
Administration 106,900
Early Intervention Services 330,700
Community Programs 196,500
Correctional Facilities 465,000
Rural Programs 471,900
Youth Parole Authority 10,000
Judicial Council/State Court Administrator
Item 13 To Judicial Council/State Court Administrator - Administration

From General Fund 2,627,900
From General Fund, One-time 367,400
From Federal Funds 7,300
From Dedicated Credits Revenue 31,800
From General Fund Restricted - Children's Legal Defense 4,700
From General Fund Restricted - Court Security Account 2,700
From General Fund Restricted - DNA Specimen Account 2,000
From General Fund Restricted - Justice Court Tech., Security & Training 21,300
From General Fund Restricted - Non-Judicial Adjustment Account 21,100
From General Fund Restricted - Substance Abuse Prevention 5,500
From Revenue Transfers 1,800
Schedule of Programs:
Supreme Court 92,400
Law Library 16,800
Court of Appeals 135,400
District Courts 1,483,100
Juvenile Courts 1,113,500
Justice Courts 25,900
Courts Security 2,700
Administrative Office 79,000
Judicial Education 10,900
Data Processing 122,100
Grants Program 11,700
Item 14 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 4,200
From General Fund, One-time 700
Schedule of Programs:
Contracts and Leases 4,900
Item 15 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 12,400
From General Fund, One-time 1,600
Schedule of Programs:
Jury, Witness, and Interpreter 14,000
Item 16 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 151,500

From General Fund, One-time 20,400
Schedule of Programs:
Guardian ad Litem 171,900
Department of Public Safety
Item 17 To Department of Public Safety - Programs & Operations
From General Fund 1,250,500
From General Fund, One-time 417,200
From Federal Funds 7,800
From Dedicated Credits Revenue 251,600
From General Fund Restricted - DNA Specimen Account 17,500
From General Fund Restricted - Statewide Unified E-911 Emergency Account 3,300
From General Fund Restricted - Fire Academy Support 56,700
From General Fund Restricted - Utah Highway Patrol Aero Bureau 1,600
From Department of Public Safety Restricted Account 43,800
From Revenue Transfers 1,100
Schedule of Programs:
Department Commissioner's Office 66,700
Aero Bureau 7,800
Department Intelligence Center 22,700
Department Grants 7,800
Department Fleet Management 1,800
Enhanced 911 Program 3,300
CITS Administration 11,100
CITS Bureau of Criminal Identification 184,600
CITS Communications 161,300
CITS State Crime Labs 111,100
CITS State Bureau of Investigation 74,200
Highway Patrol - Administration 26,400
Highway Patrol - Field Operations 933,800
Highway Patrol - Commercial Vehicle 116,100
Highway Patrol - Safety Inspections 29,000
Highway Patrol - Protective Services 112,300
Highway Patrol - Special Services 90,800
Highway Patrol - Special Enforcement 9,000
Highway Patrol - Technology Services 21,400
Fire Marshall - Fire Operations 49,000
Fire Marshall - Fire Fighter Training 10,900

Item 18 To Department of Public Safety - Emergency Management
From General Fund 19,700
From General Fund, One-time 5,600
From Federal Funds 84,600
Schedule of Programs:
Emergency Management 109,900
Item 19 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund Restricted - Public Safety Support 59,700
Schedule of Programs:
Basic Training 21,600
Regional/Inservice Training 14,100
POST Administration 24,000
Item 20 To Department of Public Safety - Driver License
From Federal Funds 6,200
From Public Safety Motorcycle Education Fund 2,600
From Department of Public Safety Restricted Account 631,400
Schedule of Programs:
Driver License Administration 55,300
Driver Services 399,200
Driver Records 176,900
Motorcycle Safety 2,600
DL Federal Grants 6,200
Item 21 To Department of Public Safety - Highway Safety
From General Fund 300
From General Fund, One-time 100
From Federal Funds 47,200
Schedule of Programs:
Highway Safety 47,600
Infrastructure and General Government
Transportation
Item 22 To Transportation - Support Services
From Transportation Fund 257,200
From Transportation Fund, One-time 57,400
From Federal Funds 46,400
Schedule of Programs:
Administrative Services 28,500

Risk Management 11,300
Procurement 27,400
Comptroller 71,500
Data Processing 11,600
Internal Auditor 21,900
Community Relations 12,300
Ports of Entry 176,500
Item 23 To Transportation - Engineering Services
From Transportation Fund 358,100
From Transportation Fund, One-time 69,300
From Federal Funds 267,000
Schedule of Programs:
Program Development 166,900
Preconstruction Administration 58,600
Environmental 24,300
Structures 84,800
Materials Lab 106,200
Engineering Services 58,100
Right-of-Way 58,500
Research 29,000
Construction Management 99,600
Civil Rights 8,400
Item 24 To Transportation - Operations/Maintenance Management
From Transportation Fund 1,520,900
From Transportation Fund, One-time 388,100
From Federal Funds 141,600
From Dedicated Credits Revenue 3,100
Schedule of Programs:
Region 1 274,900
Region 2 407,800
Region 3 261,500
Region 4 526,600
Field Crews 284,600
Traffic Safety/Tramway 96,200
Traffic Operations Center 149,100
Maintenance Planning 53,000
Item 25 To Transportation - Region Management

From Transportation Fund 531,500
From Transportation Fund, One-time 114,600
From Federal Funds 100,800
Schedule of Programs:
Region 1 160,100
Region 2 258,300
Region 3 135,400
Region 4 175,800
Richfield 1,500
Price 7,900
Cedar City 7,900
Item 26 To Transportation - Equipment Management
From Dedicated Credits Revenue 188,200
Schedule of Programs:
Shops 188,200
Item 27 To Transportation - Aeronautics
From Aeronautics Restricted Account 41,500
Schedule of Programs:
Administration 13,700
Airplane Operations 27,800
Department of Administrative Services
Item 28 To Department of Administrative Services - Executive Director
From General Fund 15,800
From General Fund, One-time 2,000
Schedule of Programs:
Executive Director 17,800
Item 29 To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund 27,100
From General Fund, One-time 3,400
From Revenue Transfers - Medicaid 43,000
Schedule of Programs:
Inspector General of Medicaid Services 73,500
Item 30 To Department of Administrative Services - Administrative Rules
From General Fund 9,000
From General Fund, One-time 2,500
Schedule of Programs:

DAR Administration 11,500
Item 31 To Department of Administrative Services - DFCM Administration
From General Fund 38,400
From General Fund, One-time 7,000
From Dedicated Credits Revenue 27,300
From Capital Projects Fund 47,500
Schedule of Programs:
DFCM Administration 107,900
Energy Program 12,300
Item 32 To Department of Administrative Services - Building Board Program
From Capital Projects Fund 2,900
Schedule of Programs:
Building Board Program 2,900
Item 33 To Department of Administrative Services - State Archives
From General Fund 43,800
From General Fund, One-time 11,600
Schedule of Programs:
Archives Administration 16,300
Records Analysis 6,900
Preservation Services 8,300
Patron Services 17,500
Records Services 6,400
Item 34 To Department of Administrative Services - Finance Administration
From General Fund 109,500
From General Fund, One-time 27,500
From Dedicated Credits Revenue 15,700
Schedule of Programs:
Finance Director's Office 15,100
Payroll 16,300
Payables/Disbursing 38,700
Financial Reporting 50,500
Financial Information Systems 32,100
Item 35 To Department of Administrative Services - Finance - Mandated
From General Fund, One-time (3,789,700)
Schedule of Programs:

State Employee Benefits (3,789,700)
Item 36 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 4,900
From General Fund, One-time 700
Schedule of Programs:
Judicial Conduct Commission 5,600
Item 37 To Department of Administrative Services - Purchasing
From General Fund 13,700
From General Fund, One-time 2,500
Schedule of Programs:
Purchasing and General Services 16,200
Department of Technology Services
Item 38 To Department of Technology Services - Chief Information Officer
From General Fund 11,200
From General Fund, One-time 3,800
Schedule of Programs:
Chief Information Officer 15,000
Item 39 To Department of Technology Services - Integrated Technology Division
From General Fund 24,600
From General Fund, One-time 5,900
From Dedicated Credits Revenue 11,200
Schedule of Programs:
Automated Geographic Reference Center 41,700
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 40 To Department of Heritage and Arts - Administration
From General Fund 40,800
From General Fund, One-time 11,300
From Federal Funds 5,500
Schedule of Programs:
Executive Director's Office 13,300
Information Technology 3,500
Administrative Services 24,700
Utah Multicultural Affairs Office 4,800
Commission on Service and Volunteerism 11,300

Item 41 To Department of Heritage and Arts - Historical Society
From Dedicated Credits Revenue 1,400
Schedule of Programs:
State Historical Society 1,400
Item 42 To Department of Heritage and Arts - State History
From General Fund 36,000
From General Fund, One-time 9,000
From Federal Funds 15,900
From Dedicated Credits Revenue 900
Schedule of Programs:
Administration 5,200
Library and Collections 10,800
Public History, Communication and Information 9,700
Historic Preservation and Antiquities 36,100
Item 43 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund 30,300
From General Fund, One-time 7,800
Schedule of Programs:
Administration 8,300
Community Arts Outreach 29,800
Item 44 To Department of Heritage and Arts - State Library
From General Fund 57,400
From General Fund, One-time 12,100
From Federal Funds 1,900
From Dedicated Credits Revenue 33,700
Schedule of Programs:
Administration 6,800
Blind and Disabled 40,900
Library Development 34,100
Library Resources 23,300
Item 45 To Department of Heritage and Arts - Indian Affairs
From General Fund 4,300
From General Fund, One-time 1,400
Schedule of Programs:
Indian Affairs 5,700
Governor's Office of Economic Development

Item 46 To Governor's Office of Economic Development - Administration
From General Fund 32,800
From General Fund, One-time 6,600
Schedule of Programs:
Administration 39,400
Item 47 To Governor's Office of Economic Development - STEM Action Center
From General Fund 400
From General Fund, One-time 700
Schedule of Programs:
STEM Action Center 1,100
Item 48 To Governor's Office of Economic Development - Office of Tourism
From General Fund 49,800
From General Fund, One-time 10,100
Schedule of Programs:
Administration 20,900
Operations and Fulfillment 25,500
Film Commission 13,500
Item 49 To Governor's Office of Economic Development - Business Development
From General Fund 76,000
From General Fund, One-time 12,500
From Federal Funds 3,200
From Dedicated Credits Revenue 3,000
Schedule of Programs:
Outreach and International Trade 46,800
Corporate Recruitment and Business Services 47,900
Item 50 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund 2,900
From General Fund, One-time 700
Schedule of Programs:
Pete Suazo Utah Athletics Commission 3,600
Utah State Tax Commission
Item 51 To Utah State Tax Commission - Tax Administration
From General Fund 507,800

From General Fund, One-time 131,600
From Education Fund 397,600
From Education Fund, One-time 97,300
From Dedicated Credits Revenue 172,000
From General Fund Restricted - Tax Commission Administrative Charge 219,000
Schedule of Programs:
Administration Division 194,700
Auditing Division 318,700
Tax Processing Division 164,100
Seasonal Employees 2,100
Tax Payer Services 289,300
Property Tax Division 133,500
Motor Vehicles 334,500
Motor Vehicle Enforcement Division 88,400
Utah Science Technology and Research Governing Authority
Item 52 To Utah Science Technology and Research Governing Authority
From General Fund 21,500
From General Fund, One-time 4,000
Schedule of Programs:
Administration 10,000
Technology Outreach 15,500
Department of Alcoholic Beverage Control
Item 53 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 371,900
From Liquor Control Fund, One-time 87,900
Schedule of Programs:
Executive Director 60,700
Administration 25,000
Warehouse and Distribution 45,900
Stores and Agencies 328,200
Labor Commission
Item 54 To Labor Commission
From General Fund 110,700
From General Fund, One-time 23,400
From Federal Funds 86,000
From Dedicated Credits Revenue 800
From General Fund Restricted - Industrial Accident Restricted Account 73,000

From General Fund Restricted - Workplace Safety Account 16,300
Schedule of Programs:
Administration 31,300
Industrial Accidents 42,000
Adjudication 31,200
Boiler, Elevator and Coal Mine Safety Division 40,500
Workplace Safety 1,200
Anti-Discrimination and Labor 56,500
Utah OSHA 107,500
Department of Commerce
Item 55 To Department of Commerce - Commerce General Regulation
From Federal Funds 6,500
From General Fund Restricted - Commerce Service Account 364,000
From General Fund Restricted - Commerce Service Account, One-time 82,100
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee 105,700
From General Fund Restricted - Pawnbroker Operations 1,100
Schedule of Programs:
Administration 45,300
Occupational and Professional Licensing 183,000
Securities 56,900
Consumer Protection 52,300
Corporations and Commercial Code 62,300
Real Estate 47,400
Public Utilities 93,000
Office of Consumer Services 19,200
Item 56 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 2,300
Schedule of Programs:
Building Inspector Training 2,300
Financial Institutions
Item 57 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 138,300
From General Fund Restricted - Financial Institutions, One-Time 26,800
Schedule of Programs:
Administration 165,100
Insurance Department

Item 58 To Insurance Department - Insurance Department Administration
From Federal Funds 2,100
From General Fund Restricted - Insurance Department Account 135,100
From General Fund Restricted - Insurance Department Account, One-time 32,600
From General Fund Restricted - Insurance Fraud Investigation Account 47,400
From General Fund Restricted - Captive Insurance 23,700
Schedule of Programs:
Administration 169,800
Insurance Fraud Program 47,400
Captive Insurers 23,700
Item 59 To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account 2,300
Schedule of Programs:
Title Insurance Program 2,300
Public Service Commission
Item 60 To Public Service Commission
From Federal Funds 3,500
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee 55,900
Schedule of Programs:
Administration 59,400
Item 61 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 3,600
Schedule of Programs:
Speech and Hearing Impaired 3,600
Social Services
Department of Health
Item 62 To Department of Health - Executive Director's Operations
From General Fund 87,300
From General Fund, One-time 14,100
From Federal Funds 92,300
From Dedicated Credits Revenue 56,700
From Revenue Transfers - Within Agency 4,300
Schedule of Programs:
Executive Director 58,400
Center for Health Data and Informatics 112,500
Program Operations 64,200

Office of Internal Audit 19,600
Item 63 To Department of Health - Family Health and Preparedness
From General Fund 104,000
From General Fund, One-time 22,900
From Federal Funds 353,400
From Dedicated Credits Revenue 100,800
From General Fund Restricted - Autism Treatment Account 17,200
From General Fund Restricted - Children's Hearing Aid Pilot Program Account 2,300
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 200
From Revenue Transfers - Human Services 23,000
From Revenue Transfers - Medicaid 55,900
From Revenue Transfers - Public Safety 2,200
From Revenue Transfers - Within Agency 900
From Revenue Transfers - Workforce Services 49,300
Schedule of Programs:
Director's Office 24,200
Maternal and Child Health 74,800
Child Development 111,800
Children with Special Health Care Needs 230,600
Public Health Preparedness 69,300
Emergency Medical Services 62,000
Facility Licensure, Certification, and Resident Assessment 140,300
Primary Care 19,100
Item 64 To Department of Health - Disease Control and Prevention
From General Fund 185,700
From General Fund, One-time 36,700
From Federal Funds 267,900
From Dedicated Credits Revenue 100,600
From General Fund Restricted - State Lab Drug Testing Account 11,000
From General Fund Restricted - Tobacco Settlement Account 41,500
From Revenue Transfers - Medicaid 17,200
From Revenue Transfers - Within Agency 3,200
From Revenue Transfers - Workforce Services 12,000
Schedule of Programs:
Laboratory General Administration 29,000
Laboratory Operations and Testing 138,100
Health Promotion 199,500

Epidemiology 200,000
Office of the Medical Examiner 79,000
Certification Programs 30,200
Item 65 To Department of Health - Medicaid and Health Financing
From General Fund 79,800
From General Fund, One-time 15,800
From Federal Funds 304,000
From Dedicated Credits Revenue 97,200
From General Fund Restricted - Nursing Care Facilities Account 13,100
From Transfers - Medicaid - Department of Human Services 5,500
From Revenue Transfers - Within Agency 34,000
Schedule of Programs:
Director's Office 54,300
Financial Services 66,100
Medicaid Operations 101,800
Managed Health Care 92,900
Authorization and Community Based Services 83,600
Coverage and Reimbursement 73,700
Eligibility Policy 77,000
Item 66 To Department of Health - Children's Health Insurance Program
From General Fund 2,600
From General Fund, One-time 700
From Federal Funds 27,400
From Dedicated Credits Revenue 900
From General Fund Restricted - Tobacco Settlement Account 5,500
From Revenue Transfers - Workforce Services 100
Schedule of Programs:
Children's Health Insurance Program 37,200
Item 67 To Department of Health - Medicaid Mandatory Services
From General Fund 40,700
From General Fund, One-time 9,300
From Federal Funds 23,000
From Dedicated Credits Revenue 27,800
From Revenue Transfers - Within Agency 46,700
Schedule of Programs:
Medicaid Management Information System Replacement 9,500
Other Mandatory Services 138,000

Item 68 To Department of Health - Medicaid Optional Services
From General Fund 400
From General Fund, One-time 400
From Federal Funds 1,700
From Dedicated Credits Revenue 8,200
Schedule of Programs:
Pharmacy 10,100
Home and Community Based Waiver Services 600
Department of Workforce Services
Item 69 To Department of Workforce Services - Administration
From General Fund 42,700
From General Fund, One-time 12,300
From Federal Funds 129,800
From Dedicated Credits Revenue 1,300
From Permanent Community Impact Loan Fund 2,500
From Revenue Transfers - Medicaid 22,400
Schedule of Programs:
Executive Director's Office 45,000
Communications 22,600
Administrative Support 124,900
Internal Audit 18,500
Item 70 To Department of Workforce Services - Operations and Policy
From General Fund 713,900
From General Fund, One-time 201,200
From Federal Funds 1,542,900
From Dedicated Credits Revenue 91,400
From Revenue Transfers - Medicaid 378,100
Schedule of Programs:
Workforce Development 1,339,500
Workforce Research and Analysis 63,300
Eligibility Services 1,524,700
Item 71 To Department of Workforce Services - General Assistance
From General Fund 18,000
From General Fund, One-time 5,200
Schedule of Programs:
General Assistance 23,200
Item 72 To Department of Workforce Services - Unemployment Insurance

From General Fund 12,700
From General Fund, One-time 3,800
From Federal Funds 506,000
From Dedicated Credits Revenue 9,000
From Revenue Transfers - Medicaid 7,300
Schedule of Programs:
Unemployment Insurance Administration 453,800
Adjudication 85,000
Item 73 To Department of Workforce Services - Housing and Community Development
From General Fund 15,200
From General Fund, One-time 4,400
From Federal Funds 72,900
From Dedicated Credits Revenue 4,500
From General Fund Restricted - Pamela Atkinson Homeless Account 3,400
From Permanent Community Impact Loan Fund 19,200
Schedule of Programs:
Community Development Administration 20,100
Community Development 18,800
Housing Development 28,200
Homeless Committee 22,000
HEAT 11,600
Weatherization Assistance 12,300
Community Services 6,200
Emergency Food Network 400
Department of Human Services
Item 74 To Department of Human Services - Executive Director Operations
From General Fund 134,000
From General Fund, One-time 25,500
From Federal Funds 72,600
From Revenue Transfers - Indirect Costs 7,400
From Revenue Transfers - Medicaid 23,700
From Revenue Transfers - Within Agency 22,300
Schedule of Programs:
Executive Director's Office 25,000
Legal Affairs 31,700
Information Technology 1,500

Fiscal Operations 104,200
Office of Services Review 43,800
Office of Licensing 69,700
Utah Developmental Disabilities Council 9,600
Item 75 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 845,100
From General Fund, One-time 150,900
From Federal Funds 46,300
From Dedicated Credits Revenue 48,300
From Revenue Transfers - Medicaid 276,000
Schedule of Programs:
Administration - DSAMH 78,800
Community Mental Health Services 7,100
State Hospital 1,269,200
State Substance Abuse Services 11,500
Item 76 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 317,800
From General Fund, One-time 57,400
From Dedicated Credits Revenue 42,500
From Revenue Transfers - Medicaid 677,400
Schedule of Programs:
Administration - DSPD 91,200
Service Delivery 150,300
Utah State Developmental Center 853,600
Item 77 To Department of Human Services - Office of Recovery Services
From General Fund 289,600
From General Fund, One-time 67,700
From Federal Funds 490,600
From Dedicated Credits Revenue 122,600
From Revenue Transfers - Medicaid 51,200
From Revenue Transfers - Other Agencies 1,900
Schedule of Programs:
Administration - ORS 27,600
Financial Services 63,000
Electronic Technology 52,100

Child Support Services 660,900
Children in Care Collections 15,400
Attorney General Contract 125,000
Medical Collections 79,600
Item 78 To Department of Human Services - Division of Child and Family Services
From General Fund 1,296,000
From General Fund, One-time 322,900
From Federal Funds 554,600
From Dedicated Credits Revenue 900
From General Fund Restricted - Victims of Domestic Violence Services Account 9,300
Schedule of Programs:
Administration - DCFS 108,900
Service Delivery 1,895,100
Facility-based Services 10,500
Minor Grants 41,300
Selected Programs 34,900
Domestic Violence 52,000
Adoption Assistance 2,400
Child Welfare Management Information System 38,600
Item 79 To Department of Human Services - Division of Aging and Adult Services
From General Fund 76,800
From General Fund, One-time 15,100
From Federal Funds 21,300
From Revenue Transfers - Medicaid 4,100
From Revenue Transfers - Other Agencies 500
Schedule of Programs:
Administration - DAAS 33,200
Adult Protective Services 75,800
Aging Waiver Services 6,800
Aging Alternatives 2,000
State Board of Education
Item 80 To State Board of Education - State Office of Rehabilitation
From General Fund 2,300
From General Fund, One-time 600
From Education Fund 211,500

From Education Fund, One-time 47,500
From Federal Funds 729,200
From Dedicated Credits Revenue 17,100
Schedule of Programs:
Executive Director 49,800
Blind and Visually Impaired 112,100
Rehabilitation Services 604,700
Disability Determination 178,600
Deaf and Hard of Hearing 63,000
Higher Education
University of Utah
Item 81 To University of Utah - Education and General
From Education Fund 3,991,700
From Dedicated Credits Revenue 1,330,500
Schedule of Programs:
Education and General 5,322,200
Item 82 To University of Utah - Educationally Disadvantaged
From Education Fund 5,300
Schedule of Programs:
Educationally Disadvantaged 5,300
Item 83 To University of Utah - School of Medicine
From Education Fund 358,200
From Dedicated Credits Revenue 119,400
Schedule of Programs:
School of Medicine 477,600
Item 84 To University of Utah - University Hospital
From Education Fund 72,900
Schedule of Programs:
University Hospital 64,300
Miners' Hospital 8,600
Item 85 To University of Utah - Regional Dental Education Program
From Education Fund 13,400
From Dedicated Credits Revenue 4,400
Schedule of Programs:
Regional Dental Education Program 17,800
Item 86 To University of Utah - Public Service
From Education Fund 25,400

Schedule of Programs:
Seismograph Stations 9,000
Natural History Museum of Utah 14,900
State Arboretum 1,500
Item 87 To University of Utah - Statewide TV Administration
From Education Fund 35,700
Schedule of Programs:
Public Broadcasting 35,700
Item 88 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 22,200
Schedule of Programs:
Poison Control Center 22,200
Item 89 To University of Utah - Utah Tele-Health Network
From General Fund 5,200
Schedule of Programs:
Utah Tele-Health Network 5,200
Item 90 To University of Utah - Center on Aging
From General Fund 1,300
Schedule of Programs:
Center on Aging 1,300
Item 91 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account 2,300
Schedule of Programs:
Center for Occupational and Environmental Health 2,300
Utah State University
Item 92 To Utah State University - Education and General
From Education Fund 1,841,000
From Dedicated Credits Revenue 613,900
Schedule of Programs:
Education and General 2,403,000
USU - School of Veterinary Medicine 51,900
Item 93 To Utah State University - USU - Eastern Education and General
From Education Fund 121,300
From Dedicated Credits Revenue 40,400
Schedule of Programs:
USU - Eastern Education and General 161,700

Item 94 To Utah State University - USU - Eastern Career and Technical Education
From Education Fund 13,800
From Dedicated Credits Revenue 4,600
Schedule of Programs:
USU - Eastern Career and Technical Education 18,400
Item 95 To Utah State University - Uintah Basin Regional Campus
From Education Fund 57,900
From Dedicated Credits Revenue 19,400
Schedule of Programs:
Uintah Basin Regional Campus 77,300
Item 96 To Utah State University - Southeastern Continuing Education Center
From Education Fund 12,400
From Dedicated Credits Revenue 4,200
Schedule of Programs:
Southeastern Continuing Education Center 16,600
Item 97 To Utah State University - Brigham City Regional Campus
From Education Fund 124,100
From Dedicated Credits Revenue 41,300
Schedule of Programs:
Brigham City Regional Campus 165,400
Item 98 To Utah State University - Tooele Regional Campus
From Education Fund 86,900
From Dedicated Credits Revenue 28,900
Schedule of Programs:
Tooele Regional Campus 115,800
Item 99 To Utah State University - Water Research Laboratory
From Education Fund 55,400
Schedule of Programs:
Water Research Laboratory 55,400
Item 100 To Utah State University - Agriculture Experiment Station
From Education Fund 173,400
Schedule of Programs:
Agriculture Experiment Station 173,400
Item 101 To Utah State University - Cooperative Extension
From Education Fund 199,300

Schedule of Programs:
Cooperative Extension 199,300
Item 102 To Utah State University - Prehistoric Museum
From Education Fund 3,900
Schedule of Programs:
Prehistoric Museum 3,900
Item 103 To Utah State University - Blanding Campus
From Education Fund 31,000
From Dedicated Credits Revenue 10,300
Schedule of Programs:
Blanding Campus 41,300
Weber State University
Item 104 To Weber State University - Education and General
From Education Fund 1,205,900
From Dedicated Credits Revenue 402,000
Schedule of Programs:
Education and General 1,607,900
Item 105 To Weber State University - Educationally Disadvantaged
From Education Fund 4,700
Schedule of Programs:
Educationally Disadvantaged 4,700
Southern Utah University
Item 106 To Southern Utah University - Education and General
From Education Fund 648,500
From Dedicated Credits Revenue 216,200
Schedule of Programs:
Education and General 864,700
Item 107 To Southern Utah University - Educationally Disadvantaged
From Education Fund 600
Schedule of Programs:
Educationally Disadvantaged 600
Item 108 To Southern Utah University - Rural Development
From Education Fund 1,000
Schedule of Programs:
Rural Development 1,000
Utah Valley University
Item 109 To Utah Valley University - Education and General

From Education Fund 1,669,500
From Dedicated Credits Revenue 556,400
Schedule of Programs:
Education and General 2,225,900
Item 110 To Utah Valley University - Educationally Disadvantaged
From Education Fund 2,700
Schedule of Programs:
Educationally Disadvantaged 2,700
Snow College
Item 111 To Snow College - Education and General
From Education Fund 226,900
From Dedicated Credits Revenue 75,600
Schedule of Programs:
Education and General 302,500
Item 112 To Snow College - Career and Technical Education
From Education Fund 16,600
Schedule of Programs:
Career and Technical Education 16,600
Dixie State University
Item 113 To Dixie State University - Education and General
From Education Fund 452,800
From Dedicated Credits Revenue 150,900
Schedule of Programs:
Education and General 603,700
Item 114 To Dixie State University - Zion Park Amphitheater
From Education Fund 1,000
Schedule of Programs:
Zion Park Amphitheater 1,000
Salt Lake Community College
Item 115 To Salt Lake Community College - Education and General
From Education Fund 1,139,600
From Dedicated Credits Revenue 379,900
Schedule of Programs:
Education and General 1,519,500
Item 116 To Salt Lake Community College - School of Applied Technology
From Education Fund 90,100
Schedule of Programs:

School of Applied Technology 90,100
State Board of Regents
Item 117 To State Board of Regents - Administration
From General Fund 28,200
Schedule of Programs:
Administration 28,200
Item 118 To State Board of Regents - Student Assistance
From Education Fund 4,600
Schedule of Programs:
Regents' Scholarship 4,400
Western Interstate Commission for Higher Education 200
Item 119 To State Board of Regents - Student Support
From Education Fund 10,300
Schedule of Programs:
Concurrent Enrollment 4,900
Articulation Support 3,400
Campus Compact 2,000
Item 120 To State Board of Regents - Economic Development
From Education Fund 3,100
Schedule of Programs:
Economic Development Initiatives 3,100
Item 121 To State Board of Regents - Education Excellence
From Education Fund 1,800
Schedule of Programs:
Education Excellence 1,800
Item 122 To State Board of Regents - Medical Education Council
From General Fund 11,600
Schedule of Programs:
Medical Education Council 11,600
Utah College of Applied Technology
Item 123 To Utah College of Applied Technology - Administration
From Education Fund 18,500
Schedule of Programs:
Administration 18,500
Item 124 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Education Fund 215,900

Schedule of Programs:
Bridgerland Applied Technology College 215,900
Item 125 To Utah College of Applied Technology - Davis Applied Technology College
From Education Fund 217,000
Schedule of Programs:
Davis Applied Technology College 217,000
Item 126 To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund 42,300
Schedule of Programs:
Dixie Applied Technology College 42,300
Item 127 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund 97,700
Schedule of Programs:
Mountainland Applied Technology College 97,700
Item 128 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund 203,800
Schedule of Programs:
Ogden/Weber Applied Technology College 203,800
Item 129 To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund 52,200
Schedule of Programs:
Southwest Applied Technology College 52,200
Item 130 To Utah College of Applied Technology - Tooele Applied Technology College
From Education Fund 41,900
Schedule of Programs:
Tooele Applied Technology College 41,900
Item 131 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund 148,200
Schedule of Programs:
Uintah Basin Applied Technology College 148,200

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 132 To Department of Natural Resources - Administration
From General Fund 45,500
From General Fund, One-time 8,700
Schedule of Programs:
Executive Director 20,400
Administrative Services 23,500
Public Affairs 6,200
Law Enforcement 4,100
Item 133 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 10,900
Schedule of Programs:
Species Protection 10,900
Item 134 To Department of Natural Resources - Watershed
From General Fund 1,400
From General Fund, One-time 200
From Dedicated Credits Revenue 500
From General Fund Restricted - Sovereign Land Management 2,400
Schedule of Programs:
Watershed 4,500
Item 135 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 12,900
From General Fund, One-time 3,500
From Federal Funds 42,500
From Dedicated Credits Revenue 67,100
From General Fund Restricted - Sovereign Land Management 116,200
Schedule of Programs:
Division Administration 22,800
Fire Management 13,900
Fire Suppression Emergencies 1,700
Lands Management 20,600
Forest Management 13,000
Program Delivery 114,500
Lone Peak Center 55,700
Item 136 To Department of Natural Resources - Oil, Gas and Mining

From General Fund 32,000
From General Fund, One-time 7,900
From Federal Funds 94,500
From Dedicated Credits Revenue 6,600
From General Fund Restricted - Oil & Gas Conservation Account 86,500
Schedule of Programs:
Administration 45,700
Oil and Gas Program 69,700
Minerals Reclamation 26,300
Coal Program 53,400
Abandoned Mine 32,400
Item 137 To Department of Natural Resources - Wildlife Resources
From General Fund 98,200
From General Fund, One-time 21,400
From Federal Funds 224,100
From Dedicated Credits Revenue 300
From General Fund Restricted - Wildlife Habitat 3,700
From General Fund Restricted - Wildlife Resources 633,700
Schedule of Programs:
Director's Office 52,500
Administrative Services 101,200
Conservation Outreach 79,300
Law Enforcement 194,700
Habitat Section 138,200
Wildlife Section 166,200
Aquatic Section 249,300
Item 138 To Department of Natural Resources - Contributed Research
From Federal Funds 1,100
From Dedicated Credits Revenue 400
Schedule of Programs:
Contributed Research 1,500
Item 139 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 62,100
From Dedicated Credits Revenue 4,800
From General Fund Restricted - Wildlife Resources 2,800
From Revenue Transfers 25,800
Schedule of Programs:

Cooperative Agreements 95,500
Item 140 To Department of Natural Resources - Parks and Recreation
From General Fund 46,200
From General Fund, One-time 10,400
From General Fund Restricted - Boating 94,700
From General Fund Restricted - Off-highway Vehicle 102,900
From General Fund Restricted - State Park Fees 233,300
Schedule of Programs:
Executive Management 14,700
Park Operation Management 391,100
Planning and Design 9,300
Support Services 36,800
Recreation Services 35,600
Item 141 To Department of Natural Resources - Utah Geological Survey
From General Fund 60,300
From General Fund, One-time 12,000
From Federal Funds 31,800
From Dedicated Credits Revenue 31,300
From General Fund Restricted - Mineral Lease 79,500
From General Fund Restricted - Land Exchange Distribution Account 6,900
Schedule of Programs:
Administration 17,400
Technical Services 15,600
Geologic Hazards 36,100
Geologic Mapping 30,500
Energy and Minerals 54,400
Ground Water and Paleontology 45,600
Information and Outreach 22,200
Item 142 To Department of Natural Resources - Water Resources
From General Fund 53,000
From General Fund, One-time 10,700
From Water Resources Conservation and Development Fund 82,000
Schedule of Programs:
Administration 12,300
Interstate Streams 3,900
Planning 64,200
Construction 65,300

Item 143 To Department of Natural Resources - Water Rights
From General Fund 163,700
From General Fund, One-time 40,000
From Federal Funds 900
From Dedicated Credits Revenue 48,600
Schedule of Programs:
Administration 31,700
Applications and Records 38,300
Dam Safety 24,500
Field Services 46,100
Technical Services 20,600
Regional Offices 92,000
Department of Environmental Quality
Item 144 To Department of Environmental Quality - Executive Director's Office
From General Fund 74,600
From General Fund, One-time 12,900
From Federal Funds 8,600
From General Fund Restricted - Environmental Quality 21,400
Schedule of Programs:
Executive Director's Office 117,500
Item 145 To Department of Environmental Quality - Air Quality
From General Fund 72,100
From General Fund, One-time 17,700
From Federal Funds 96,500
From Dedicated Credits Revenue 113,700
From Clean Fuel Conversion Fund 1,500
Schedule of Programs:
Air Quality 301,500
Item 146 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund 14,200
From General Fund, One-time 3,600
From Federal Funds 89,100
From Dedicated Credits Revenue 15,100
From General Fund Restricted - Voluntary Cleanup 14,200
From Petroleum Storage Tank Trust Fund 33,800

From Petroleum Storage Tank Loan Fund 5,100
Schedule of Programs:
Environmental Response and Remediation 175,100
Item 147 To Department of Environmental Quality - Radiation Control
From General Fund 16,700
From General Fund, One-time 3,800
From Federal Funds 1,100
From Dedicated Credits Revenue 6,100
From General Fund Restricted - Environmental Quality 64,400
Schedule of Programs:
Radiation Control 92,100
Item 148 To Department of Environmental Quality - Water Quality
From General Fund 62,600
From General Fund, One-time 14,100
From Federal Funds 80,700
From Dedicated Credits Revenue 21,600
From General Fund Restricted - Underground Wastewater System 1,700
From Water Development Security Fund - Utah Wastewater Loan Program 28,200
From Water Development Security Fund - Water Quality Origination Fee 2,100
From Revenue Transfers 5,100
Schedule of Programs:
Water Quality 216,100
Item 149 To Department of Environmental Quality - Drinking Water
From General Fund 16,000
From General Fund, One-time 3,600
From Federal Funds 80,900
From Dedicated Credits Revenue 2,400
From Water Development Security Fund - Drinking Water Loan Program 3,100
From Water Development Security Fund - Drinking Water Origination Fee 2,400
From Revenue Transfers 900
Schedule of Programs:
Drinking Water 109,300
Item 150 To Department of Environmental Quality - Solid and Hazardous Waste
From Federal Funds 27,200
From Dedicated Credits Revenue 32,900
From General Fund Restricted - Environmental Quality 70,400

From General Fund Restricted - Used Oil Collection Administration 12,000
From Waste Tire Recycling Fund 3,600
Schedule of Programs:
Solid and Hazardous Waste 146,100
Public Lands Policy Coordination Office
Item 151 To Public Lands Policy Coordination Office
From General Fund 15,600
From General Fund, One-time 1,800
From General Fund Restricted - Constitutional Defense 28,300
Schedule of Programs:
Public Lands Office 45,700
Governor's Office
Item 152 To Governor's Office - Office of Energy Development
From General Fund 22,200
From General Fund, One-time 3,900
From Federal Funds 9,800
Schedule of Programs:
Office of Energy Development 35,900
Department of Agriculture and Food
Item 153 To Department of Agriculture and Food - Administration
From General Fund 56,200
From General Fund, One-time 5,600
From Federal Funds 8,000
From Dedicated Credits Revenue 900
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account 1,400
Schedule of Programs:
General Administration 48,300
Chemistry Laboratory 23,800
Item 154 To Department of Agriculture and Food - Animal Health
From General Fund 41,500
From General Fund, One-time 12,600
From Federal Funds 41,600
From Dedicated Credits Revenue 700
From General Fund Restricted - Livestock Brand 18,800
Schedule of Programs:
Animal Health 26,500

Brand Inspection 27,600
Meat Inspection 61,100
Item 155 To Department of Agriculture and Food - Plant Industry
From General Fund 12,900
From General Fund, One-time 3,200
From Federal Funds 24,400
From Dedicated Credits Revenue 44,200
From Agriculture Resource Development Fund 3,700
From Revenue Transfers 1,400
Schedule of Programs:
Environmental Quality 6,500
Grain Inspection 4,600
Insect Infestation 8,900
Plant Industry 51,800
Grazing Improvement Program 18,000
Item 156 To Department of Agriculture and Food - Regulatory Services
From General Fund 36,400
From General Fund, One-time 11,300
From Federal Funds 13,900
From Dedicated Credits Revenue 38,400
From Pass-through 700
Schedule of Programs:
Regulatory Services 100,700
Item 157 To Department of Agriculture and Food - Marketing and Development
From General Fund 9,800
From General Fund, One-time 2,000
Schedule of Programs:
Marketing and Development 11,800
Item 158 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 12,900
From General Fund, One-time 4,600
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 13,700
Schedule of Programs:
Predatory Animal Control 31,200
Item 159 To Department of Agriculture and Food - Resource Conservation

From General Fund 3,600
From Utah Rural Rehabilitation Loan State Fund 900
Schedule of Programs:
Resource Conservation Administration 4,500
Item 160 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account 100
Schedule of Programs:
Invasive Species Mitigation 100
Item 161 To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account 800
Schedule of Programs:
Rangeland Improvement 800
School and Institutional Trust Lands Administration
Item 162 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 173,300
From Land Grant Management Fund, One-time 35,000
Schedule of Programs:
Board 1,500
Director 11,700
Public Relations 5,900
Administration 9,100
Accounting 11,600
Auditing 9,700
Oil and Gas 18,300
Mining 14,800
Surface 43,900
Development - Operating 24,400
Legal/Contracts 20,200
Information Technology Group 27,700
Grazing and Forestry 9,500
Public Education
State Board of Education
Item 163 To State Board of Education - State Office of Education
From General Fund 2,100
From General Fund, One-time 400
From Education Fund 361,100

From Education Fund, One-time 66,300
From Federal Funds 154,600
From Dedicated Credits Revenue 3,600
From General Fund Restricted - Mineral Lease 10,000
From General Fund Restricted - Substance Abuse Prevention 1,600
From Interest and Dividends Account 12,300
From Revenue Transfers 8,400
Schedule of Programs:
Assessment and Accountability 60,900
Educational Equity 9,300
Board and Administration 132,600
Business Services 41,900
Career and Technical Education 94,700
District Computer Services 85,900
Educational Technology 3,000
Federal Elementary and Secondary Education Act 43,400
Law and Legislation 7,100
Public Relations 3,500
School Trust 12,300
Special Education 54,300
Teaching and Learning 70,800
Student Achievement 700
Item 164 To State Board of Education - Utah State Office of Education - Initiative Programs
From General Fund 1,800
From General Fund, One-time 200
From Education Fund 3,000
From Education Fund, One-time 400
Schedule of Programs:
Contracts and Grants 5,400
Item 165 To State Board of Education - State Charter School Board
From Education Fund 9,000
From Education Fund, One-time 1,400
Schedule of Programs:
State Charter School Board 10,400
Item 166 To State Board of Education - Educator Licensing Professional Practices

From Professional Practices Restricted Subfund 21,700
Schedule of Programs:
Educator Licensing 21,700
Item 167 To State Board of Education - State Office of Education - Child Nutrition
From Education Fund 2,400
From Education Fund, One-time 600
From Federal Funds 50,600
Schedule of Programs:
Child Nutrition 53,600
Item 168 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund 524,400
From Education Fund, One-time 67,500
From Federal Funds 145,900
From Dedicated Credits Revenue 15,800
Schedule of Programs:
Instructional Services 500,800
Support Services 252,800
Retirement and Independent Entities
Career Service Review Office
Item 169 To Career Service Review Office
From General Fund 5,200
From General Fund, One-time 1,400
Schedule of Programs:
Career Service Review Office 6,600
Department of Human Resource Management
Item 170 To Department of Human Resource Management - Human Resource Management
From General Fund 57,500
From General Fund, One-time 8,700
Schedule of Programs:
Administration 34,400
Policy 26,900
Teacher Salary Supplement 4,900
Utah Education Network
Item 171 To Utah Education Network

From Education Fund 136,800
From Federal Funds 11,400
From Dedicated Credits Revenue 2,300
Schedule of Programs:
Administration 28,000
Public Information 1,800
KUEN Broadcast 6,400
Technical Services 88,600
Course Management Systems 1,400
Instructional Support 24,300
Executive Appropriations
Utah National Guard
Item 172 To Utah National Guard
From General Fund 92,200
From General Fund, One-time 17,500
From Federal Funds 352,300
Schedule of Programs:
Administration 16,100
Armory Maintenance 445,900
Department of Veterans' and Military Affairs
Item 173 To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund 23,300
From General Fund, One-time 7,600
From Federal Funds 3,400
Schedule of Programs:
Administration 24,900
Cemetery 9,400
Capitol Preservation Board
Item 174 To Capitol Preservation Board
From General Fund 13,800
From General Fund, One-time 3,400
Schedule of Programs:
Capitol Preservation Board 17,200
Legislature
Item 175 To Legislature - Senate
From General Fund 23,600

From General Fund, One-time 3,500
Schedule of Programs:
Administration 27,100
Item 176 To Legislature - House of Representatives
From General Fund 33,600
From General Fund, One-time 3,100
Schedule of Programs:
Administration 36,700
Item 177 To Legislature - Office of the Legislative Auditor General
From General Fund 74,500
From General Fund, One-time 14,100
Schedule of Programs:
Administration 88,600
Item 178 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 59,700
From General Fund, One-time 7,400
Schedule of Programs:
Administration and Research 67,100
Item 179 To Legislature - Legislative Printing
From General Fund 8,100
From General Fund, One-time 2,000
Schedule of Programs:
Administration 10,100
Item 180 To Legislature - Office of Legislative Research and General Counsel
From General Fund 172,300
From General Fund, One-time 26,400
Schedule of Programs:
Administration 198,700
Subsection 1(b). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections

Item 181 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 171,000
Schedule of Programs:
Utah Correctional Industries 171,000
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 182 To Department of Administrative Services - Division of Finance
From Dedicated Credits - Intragovernmental Revenue 9,300
Schedule of Programs:
ISF - Purchasing Card 200
ISF - Consolidated Budget and Accounting 9,100
Item 183 To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 26,300
Schedule of Programs:
ISF - Central Mailing 12,500
ISF - Cooperative Contracting 10,400
ISF - Print Services 1,200
ISF - State Surplus Property 2,200
Item 184 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue 17,300
Schedule of Programs:
ISF - Fleet Administration 1,700
ISF - Motor Pool 8,600
ISF - Fuel Network 5,400
ISF - Travel Office 1,600
Item 185 To Department of Administrative Services - Risk Management
From Premiums 17,800
From Risk Management - Workers Compensation Fund 1,000
Schedule of Programs:
ISF - Risk Management Administration 17,800
ISF - Workers' Compensation 1,000
Item 186 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits - Intragovernmental Revenue 56,300
Schedule of Programs:

ISF - Facilities Management 56,300
Department of Technology Services Internal Service Funds
Item 187 To Department of Technology Services - Enterprise Technology Division
From Dedicated Credits - Intragovernmental Revenue 439,000
Schedule of Programs:
ISF - Enterprise Technology Division 439,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 188 To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund 7,400
From Agriculture Rural Development Loan Fund 300
From Utah Rural Rehabilitation Loan State Fund 4,000
Schedule of Programs:
Agriculture Loan Program 11,700
Retirement and Independent Entities
Department of Human Resource Management
Item 189 To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 353,100
Schedule of Programs:
ISF - Field Services 353,100
Subsection 1(c). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Business, Economic Development, and Labor
Labor Commission
Item 190 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 3,600
Schedule of Programs:
Uninsured Employers Fund 3,600
Section 2. Effective Date.
This bill takes effect on July 1, 2014.