H.B. 7

1 STATE AGENCY AND HIGHER EDUCATION
2 COMPENSATION APPROPRIATIONS
3 2014 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Melvin R. Brown
6 Senate Sponsor: Lyle W. Hillyard
7 .....................................................................
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations previously provided for the use and
13 operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
14 Highlighted Provisions:
15 This bill:
16 . provides funding equivalent to a 1.25% cost of living allowance adjustment for state and
17 higher education employees;
18 . provides step and lane increases for employees of the Utah Schools for the Deaf and the
19 Blind;
20 . provides funding for a 2.2% increase in health insurance benefits rates for state and
21 higher education employees;
22 . provides funding for a 25.7% increase in workers' compensation rates for state
23 employees;
24 . provides funding for retirement rate increases for state and higher education employees;
25 and
26 . provides appropriations for an up-to $26 per pay period 401(k) match for state employees
27 enrolled in the 401(k) program.
28 Money Appropriated in this Bill:
29 This bill appropriates $57,926,900 in operating and capital budgets for fiscal year 2015,
30 including:
31 . $17,480,700 from the General Fund;

32 . $15,667,000 from the Education Fund;
33 . $24,779,200 from various sources as detailed in this bill.
34 This bill appropriates $1,102,800 in business-like activities for fiscal year 2015.
35 This bill appropriates $3,600 in fiduciary funds for fiscal year 2015.
36 Other Special Clauses:
37 This bill takes effect on July 1, 2104.
38 Utah Code Sections Affected:
39 ENACTS UNCODIFIED MATERIAL
40 .....................................................................
41 Be it enacted by the Legislature of the state of Utah:
42 Section 1. FY 2015 Appropriations. Under provisions of Section 67-19-43, Utah Code
43 Annotated, the employer 401(k) matching contribution rate for the fiscal year beginning July 1, 2014
44 and ending June 30, 2015 shall be $26 per pay period. The following sums of money are
45 appropriated for the fiscal year beginning July 1, 2014 and ending June 30, 2015. These are
46 additions to amounts previously appropriated for fiscal year 2015.
47 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
48 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
49 fund accounts indicated for the use and support of the government of the State of Utah.
50 Executive Offices and Criminal Justice
51 Governor's Office
52 Item 1 To Governor's Office
53 From General Fund 97,200
54 From General Fund, One-time 6,600
55 From Federal Funds 1,500
56 From Dedicated Credits Revenue 11,500
57 Schedule of Programs:
58 Administration 84,600
59 Governor's Residence 4,800
60 Washington Funding 2,800
61 Lt. Governor's Office 24,600
62 Item 2 To Governor's Office - Governor's Office of Management and
63 Budget
64 From General Fund 80,900
65 From General Fund, One-time 11,600
66 Schedule of Programs:
67 Administration 20,800
68 Planning and Budget Analysis 36,800
69 Demographic and Economic Analysis 28,000

70 State and Local Planning 6,000
71 Prison Relocation 900
72 Item 3 To Governor's Office - Commission on Criminal and Juvenile
73 Justice
74 From General Fund 7,700
75 From General Fund, One-time 2,100
76 From Federal Funds 25,700
77 From Dedicated Credits Revenue 500
78 From General Fund Restricted - Criminal Forfeiture Restricted Account 1,100
79 From General Fund Restricted - Law Enforcement Operations 5,900
80 From Crime Victim Reparations Fund 71,700
81 Schedule of Programs:
82 CCJJ Commission 39,500
83 Utah Office for Victims of Crime 55,200
84 Extraditions 1,400
85 Substance Abuse Advisory Council 4,000
86 Sentencing Commission 3,200
87 Gang Reduction Grant Program 500
88 State Asset Forfeiture Grant Program 1,100
89 Sexual Exploitation of Children 600
90 Judicial Performance Evaluation Commission 9,200
91 Office of the State Auditor
92 Item 4 To Office of the State Auditor - State Auditor
93 From General Fund 81,700
94 From General Fund, One-time 11,900
95 From Dedicated Credits Revenue 44,200
96 Schedule of Programs:
97 State Auditor 137,800
98 State Treasurer
99 Item 5 To State Treasurer
100 From General Fund 17,000
101 From General Fund, One-time 3,300
102 From Dedicated Credits Revenue 11,100
103 From Unclaimed Property Trust 28,600
104 Schedule of Programs:
105 Treasury and Investment 29,400
106 Unclaimed Property 28,600
107 Money Management Council 2,000

108 Attorney General
109 Item 6 To Attorney General
110 From General Fund 631,900
111 From General Fund, One-time 102,100
112 From Federal Funds 41,600
113 From Dedicated Credits Revenue 521,300
114 From General Fund Restricted - Constitutional Defense 11,800
115 From Attorney General Litigation Fund 10,500
116 Schedule of Programs:
117 Administration 72,000
118 Child Protection 208,700
119 Children's Justice 38,900
120 Criminal Prosecution 415,300
121 Civil 584,300
122 Item 7 To Attorney General - Children's Justice Centers
123 From General Fund 4,600
124 From General Fund, One-time 600
125 From Federal Funds 400
126 From Dedicated Credits Revenue 400
127 Schedule of Programs:
128 Children's Justice Centers 6,000
129 Item 8 To Attorney General - Prosecution Council
130 From Federal Funds 5,400
131 From Dedicated Credits Revenue 700
132 From General Fund Restricted - Public Safety Support 11,900
133 Schedule of Programs:
134 Prosecution Council 18,000
135 Utah Department of Corrections
136 Item 9 To Utah Department of Corrections - Programs and Operations
137 From General Fund 3,828,400
138 From General Fund, One-time 717,200
139 From Federal Funds 1,400
140 From Dedicated Credits Revenue 200
141 From Revenue Transfers 149,900
142 Schedule of Programs:
143 Department Executive Director 149,000
144 Department Administrative Services 104,800
145 Department Training 38,000

146 Adult Probation and Parole Administration 16,300
147 Adult Probation and Parole Programs 1,353,400
148 Institutional Operations Administration 8,800
149 Institutional Operations Draper Facility 1,661,500
150 Institutional Operations Central Utah/Gunnison 839,300
151 Institutional Operations Inmate Placement 61,200
152 Institutional Operations Support Services 117,200
153 Programming Administration 14,900
154 Programming Treatment 203,100
155 Programming Skill Enhancement 129,600
156 Item 10 To Utah Department of Corrections - Department Medical
157 Services
158 From General Fund 436,700
159 From General Fund, One-time 87,500
160 Schedule of Programs:
161 Medical Services 524,200
162 Board of Pardons and Parole
163 Item 11 To Board of Pardons and Parole
164 From General Fund 76,800
165 From General Fund, One-time 12,100
166 Schedule of Programs:
167 Board of Pardons and Parole 88,900
168 Department of Human Services - Division of Juvenile Justice Services
169 Item 12 To Department of Human Services - Division of Juvenile Justice
170 Services - Programs and Operations
171 From General Fund 1,198,100
172 From General Fund, One-time 270,900
173 From Federal Funds 44,700
174 From Dedicated Credits Revenue 64,000
175 From Revenue Transfers - Commission on Criminal and Juvenile Justice 3,300
176 Schedule of Programs:
177 Administration 106,900
178 Early Intervention Services 330,700
179 Community Programs 196,500
180 Correctional Facilities 465,000
181 Rural Programs 471,900
182 Youth Parole Authority 10,000
183 Judicial Council/State Court Administrator

184 Item 13 To Judicial Council/State Court Administrator - Administration
185 From General Fund 2,627,900
186 From General Fund, One-time 367,400
187 From Federal Funds 7,300
188 From Dedicated Credits Revenue 31,800
189 From General Fund Restricted - Children's Legal Defense 4,700
190 From General Fund Restricted - Court Security Account 2,700
191 From General Fund Restricted - DNA Specimen Account 2,000
192 From General Fund Restricted - Justice Court Tech., Security & Training 21,300
193 From General Fund Restricted - Non-Judicial Adjustment Account 21,100
194 From General Fund Restricted - Substance Abuse Prevention 5,500
195 From Revenue Transfers 1,800
196 Schedule of Programs:
197 Supreme Court 92,400
198 Law Library 16,800
199 Court of Appeals 135,400
200 District Courts 1,483,100
201 Juvenile Courts 1,113,500
202 Justice Courts 25,900
203 Courts Security 2,700
204 Administrative Office 79,000
205 Judicial Education 10,900
206 Data Processing 122,100
207 Grants Program 11,700
208 Item 14 To Judicial Council/State Court Administrator - Contracts and
209 Leases
210 From General Fund 4,200
211 From General Fund, One-time 700
212 Schedule of Programs:
213 Contracts and Leases 4,900
214 Item 15 To Judicial Council/State Court Administrator - Jury and Witness
215 Fees
216 From General Fund 12,400
217 From General Fund, One-time 1,600
218 Schedule of Programs:
219 Jury, Witness, and Interpreter 14,000
220 Item 16 To Judicial Council/State Court Administrator - Guardian ad Litem
221 From General Fund 151,500

222 From General Fund, One-time 20,400
223 Schedule of Programs:
224 Guardian ad Litem 171,900
225 Department of Public Safety
226 Item 17 To Department of Public Safety - Programs & Operations
227 From General Fund 1,250,500
228 From General Fund, One-time 417,200
229 From Federal Funds 7,800
230 From Dedicated Credits Revenue 251,600
231 From General Fund Restricted - DNA Specimen Account 17,500
232 From General Fund Restricted - Statewide Unified E-911 Emergency Account 3,300
233 From General Fund Restricted - Fire Academy Support 56,700
234 From General Fund Restricted - Utah Highway Patrol Aero Bureau 1,600
235 From Department of Public Safety Restricted Account 43,800
236 From Revenue Transfers 1,100
237 Schedule of Programs:
238 Department Commissioner's Office 66,700
239 Aero Bureau 7,800
240 Department Intelligence Center 22,700
241 Department Grants 7,800
242 Department Fleet Management 1,800
243 Enhanced 911 Program 3,300
244 CITS Administration 11,100
245 CITS Bureau of Criminal Identification 184,600
246 CITS Communications 161,300
247 CITS State Crime Labs 111,100
248 CITS State Bureau of Investigation 74,200
249 Highway Patrol - Administration 26,400
250 Highway Patrol - Field Operations 933,800
251 Highway Patrol - Commercial Vehicle 116,100
252 Highway Patrol - Safety Inspections 29,000
253 Highway Patrol - Protective Services 112,300
254 Highway Patrol - Special Services 90,800
255 Highway Patrol - Special Enforcement 9,000
256 Highway Patrol - Technology Services 21,400
257 Fire Marshall - Fire Operations 49,000
258 Fire Marshall - Fire Fighter Training 10,900
259 Item 18 To Department of Public Safety - Emergency Management

260 From General Fund 19,700
261 From General Fund, One-time 5,600
262 From Federal Funds 84,600
263 Schedule of Programs:
264 Emergency Management 109,900
265 Item 19 To Department of Public Safety - Peace Officers' Standards and
266 Training
267 From General Fund Restricted - Public Safety Support 59,700
268 Schedule of Programs:
269 Basic Training 21,600
270 Regional/Inservice Training 14,100
271 POST Administration 24,000
272 Item 20 To Department of Public Safety - Driver License
273 From Federal Funds 6,200
274 From Public Safety Motorcycle Education Fund 2,600
275 From Department of Public Safety Restricted Account 631,400
276 Schedule of Programs:
277 Driver License Administration 55,300
278 Driver Services 399,200
279 Driver Records 176,900
280 Motorcycle Safety 2,600
281 DL Federal Grants 6,200
282 Item 21 To Department of Public Safety - Highway Safety
283 From General Fund 300
284 From General Fund, One-time 100
285 From Federal Funds 47,200
286 Schedule of Programs:
287 Highway Safety 47,600
288 Infrastructure and General Government
289 Transportation
290 Item 22 To Transportation - Support Services
291 From Transportation Fund 257,200
292 From Transportation Fund, One-time 57,400
293 From Federal Funds 46,400
294 Schedule of Programs:
295 Administrative Services 28,500
296 Risk Management 11,300
297 Procurement 27,400

298 Comptroller 71,500
299 Data Processing 11,600
300 Internal Auditor 21,900
301 Community Relations 12,300
302 Ports of Entry 176,500
303 Item 23 To Transportation - Engineering Services
304 From Transportation Fund 358,100
305 From Transportation Fund, One-time 69,300
306 From Federal Funds 267,000
307 Schedule of Programs:
308 Program Development 166,900
309 Preconstruction Administration 58,600
310 Environmental 24,300
311 Structures 84,800
312 Materials Lab 106,200
313 Engineering Services 58,100
314 Right-of-Way 58,500
315 Research 29,000
316 Construction Management 99,600
317 Civil Rights 8,400
318 Item 24 To Transportation - Operations/Maintenance Management
319 From Transportation Fund 1,520,900
320 From Transportation Fund, One-time 388,100
321 From Federal Funds 141,600
322 From Dedicated Credits Revenue 3,100
323 Schedule of Programs:
324 Region 1 274,900
325 Region 2 407,800
326 Region 3 261,500
327 Region 4 526,600
328 Field Crews 284,600
329 Traffic Safety/Tramway 96,200
330 Traffic Operations Center 149,100
331 Maintenance Planning 53,000
332 Item 25 To Transportation - Region Management
333 From Transportation Fund 531,500
334 From Transportation Fund, One-time 114,600
335 From Federal Funds 100,800

336 Schedule of Programs:
337 Region 1 160,100
338 Region 2 258,300
339 Region 3 135,400
340 Region 4 175,800
341 Richfield 1,500
342 Price 7,900
343 Cedar City 7,900
344 Item 26 To Transportation - Equipment Management
345 From Dedicated Credits Revenue 188,200
346 Schedule of Programs:
347 Shops 188,200
348 Item 27 To Transportation - Aeronautics
349 From Aeronautics Restricted Account 41,500
350 Schedule of Programs:
351 Administration 13,700
352 Airplane Operations 27,800
353 Department of Administrative Services
354 Item 28 To Department of Administrative Services - Executive Director
355 From General Fund 15,800
356 From General Fund, One-time 2,000
357 Schedule of Programs:
358 Executive Director 17,800
359 Item 29 To Department of Administrative Services - Inspector General of
360 Medicaid Services
361 From General Fund 27,100
362 From General Fund, One-time 3,400
363 From Revenue Transfers - Medicaid 43,000
364 Schedule of Programs:
365 Inspector General of Medicaid Services 73,500
366 Item 30 To Department of Administrative Services - Administrative Rules
367 From General Fund 9,000
368 From General Fund, One-time 2,500
369 Schedule of Programs:
370 DAR Administration 11,500
371 Item 31 To Department of Administrative Services - DFCM
372 Administration
373 From General Fund 38,400

374 From General Fund, One-time 7,000
375 From Dedicated Credits Revenue 27,300
376 From Capital Projects Fund 47,500
377 Schedule of Programs:
378 DFCM Administration 107,900
379 Energy Program 12,300
380 Item 32 To Department of Administrative Services - Building Board
381 Program
382 From Capital Projects Fund 2,900
383 Schedule of Programs:
384 Building Board Program 2,900
385 Item 33 To Department of Administrative Services - State Archives
386 From General Fund 43,800
387 From General Fund, One-time 11,600
388 Schedule of Programs:
389 Archives Administration 16,300
390 Records Analysis 6,900
391 Preservation Services 8,300
392 Patron Services 17,500
393 Records Services 6,400
394 Item 34 To Department of Administrative Services - Finance
395 Administration
396 From General Fund 109,500
397 From General Fund, One-time 27,500
398 From Dedicated Credits Revenue 15,700
399 Schedule of Programs:
400 Finance Director's Office 15,100
401 Payroll 16,300
402 Payables/Disbursing 38,700
403 Financial Reporting 50,500
404 Financial Information Systems 32,100
405 Item 35 To Department of Administrative Services - Finance - Mandated
406 From General Fund, One-time (3,789,700)
407 Schedule of Programs:
408 State Employee Benefits (3,789,700)
409 Item 36 To Department of Administrative Services - Judicial Conduct
410 Commission
411 From General Fund 4,900

412 From General Fund, One-time 700
413 Schedule of Programs:
414 Judicial Conduct Commission 5,600
415 Item 37 To Department of Administrative Services - Purchasing
416 From General Fund 13,700
417 From General Fund, One-time 2,500
418 Schedule of Programs:
419 Purchasing and General Services 16,200
420 Department of Technology Services
421 Item 38 To Department of Technology Services - Chief Information
422 Officer
423 From General Fund 11,200
424 From General Fund, One-time 3,800
425 Schedule of Programs:
426 Chief Information Officer 15,000
427 Item 39 To Department of Technology Services - Integrated Technology
428 Division
429 From General Fund 24,600
430 From General Fund, One-time 5,900
431 From Dedicated Credits Revenue 11,200
432 Schedule of Programs:
433 Automated Geographic Reference Center 41,700
434 Business, Economic Development, and Labor
435 Department of Heritage and Arts
436 Item 40 To Department of Heritage and Arts - Administration
437 From General Fund 40,800
438 From General Fund, One-time 11,300
439 From Federal Funds 5,500
440 Schedule of Programs:
441 Executive Director's Office 13,300
442 Information Technology 3,500
443 Administrative Services 24,700
444 Utah Multicultural Affairs Office 4,800
445 Commission on Service and Volunteerism 11,300
446 Item 41 To Department of Heritage and Arts - Historical Society
447 From Dedicated Credits Revenue 1,400
448 Schedule of Programs:
449 State Historical Society 1,400

450 Item 42 To Department of Heritage and Arts - State History
451 From General Fund 36,000
452 From General Fund, One-time 9,000
453 From Federal Funds 15,900
454 From Dedicated Credits Revenue 900
455 Schedule of Programs:
456 Administration 5,200
457 Library and Collections 10,800
458 Public History, Communication and Information 9,700
459 Historic Preservation and Antiquities 36,100
460 Item 43 To Department of Heritage and Arts - Division of Arts and
461 Museums
462 From General Fund 30,300
463 From General Fund, One-time 7,800
464 Schedule of Programs:
465 Administration 8,300
466 Community Arts Outreach 29,800
467 Item 44 To Department of Heritage and Arts - State Library
468 From General Fund 57,400
469 From General Fund, One-time 12,100
470 From Federal Funds 1,900
471 From Dedicated Credits Revenue 33,700
472 Schedule of Programs:
473 Administration 6,800
474 Blind and Disabled 40,900
475 Library Development 34,100
476 Library Resources 23,300
477 Item 45 To Department of Heritage and Arts - Indian Affairs
478 From General Fund 4,300
479 From General Fund, One-time 1,400
480 Schedule of Programs:
481 Indian Affairs 5,700
482 Governor's Office of Economic Development
483 Item 46 To Governor's Office of Economic Development - Administration
484 From General Fund 32,800
485 From General Fund, One-time 6,600
486 Schedule of Programs:
487 Administration 39,400

488 Item 47 To Governor's Office of Economic Development - STEM Action
489 Center
490 From General Fund 400
491 From General Fund, One-time 700
492 Schedule of Programs:
493 STEM Action Center 1,100
494 Item 48 To Governor's Office of Economic Development - Office of
495 Tourism
496 From General Fund 49,800
497 From General Fund, One-time 10,100
498 Schedule of Programs:
499 Administration 20,900
500 Operations and Fulfillment 25,500
501 Film Commission 13,500
502 Item 49 To Governor's Office of Economic Development - Business
503 Development
504 From General Fund 76,000
505 From General Fund, One-time 12,500
506 From Federal Funds 3,200
507 From Dedicated Credits Revenue 3,000
508 Schedule of Programs:
509 Outreach and International Trade 46,800
510 Corporate Recruitment and Business Services 47,900
511 Item 50 To Governor's Office of Economic Development - Pete Suazo
512 Utah Athletics Commission
513 From General Fund 2,900
514 From General Fund, One-time 700
515 Schedule of Programs:
516 Pete Suazo Utah Athletics Commission 3,600
517 Utah State Tax Commission
518 Item 51 To Utah State Tax Commission - Tax Administration
519 From General Fund 507,800
520 From General Fund, One-time 131,600
521 From Education Fund 397,600
522 From Education Fund, One-time 97,300
523 From Dedicated Credits Revenue 172,000
524 From General Fund Restricted - Tax Commission Administrative Charge 219,000
525 Schedule of Programs:

526 Administration Division 194,700
527 Auditing Division 318,700
528 Tax Processing Division 164,100
529 Seasonal Employees 2,100
530 Tax Payer Services 289,300
531 Property Tax Division 133,500
532 Motor Vehicles 334,500
533 Motor Vehicle Enforcement Division 88,400
534 Utah Science Technology and Research Governing Authority
535 Item 52 To Utah Science Technology and Research Governing Authority
536 From General Fund 21,500
537 From General Fund, One-time 4,000
538 Schedule of Programs:
539 Administration 10,000
540 Technology Outreach 15,500
541 Department of Alcoholic Beverage Control
542 Item 53 To Department of Alcoholic Beverage Control - DABC Operations
543 From Liquor Control Fund 371,900
544 From Liquor Control Fund, One-time 87,900
545 Schedule of Programs:
546 Executive Director 60,700
547 Administration 25,000
548 Warehouse and Distribution 45,900
549 Stores and Agencies 328,200
550 Labor Commission
551 Item 54 To Labor Commission
552 From General Fund 110,700
553 From General Fund, One-time 23,400
554 From Federal Funds 86,000
555 From Dedicated Credits Revenue 800
556 From General Fund Restricted - Industrial Accident Restricted Account 73,000
557 From General Fund Restricted - Workplace Safety Account 16,300
558 Schedule of Programs:
559 Administration 31,300
560 Industrial Accidents 42,000
561 Adjudication 31,200
562 Boiler, Elevator and Coal Mine Safety Division 40,500
563 Workplace Safety 1,200

564 Anti-Discrimination and Labor 56,500
565 Utah OSHA 107,500
566 Department of Commerce
567 Item 55 To Department of Commerce - Commerce General Regulation
568 From Federal Funds 6,500
569 From General Fund Restricted - Commerce Service Account 364,000
570 From General Fund Restricted - Commerce Service Account, One-time 82,100
571 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
572 Fee 105,700
573 From General Fund Restricted - Pawnbroker Operations 1,100
574 Schedule of Programs:
575 Administration 45,300
576 Occupational and Professional Licensing 183,000
577 Securities 56,900
578 Consumer Protection 52,300
579 Corporations and Commercial Code 62,300
580 Real Estate 47,400
581 Public Utilities 93,000
582 Office of Consumer Services 19,200
583 Item 56 To Department of Commerce - Building Inspector Training
584 From Dedicated Credits Revenue 2,300
585 Schedule of Programs:
586 Building Inspector Training 2,300
587 Financial Institutions
588 Item 57 To Financial Institutions - Financial Institutions Administration
589 From General Fund Restricted - Financial Institutions 138,300
590 From General Fund Restricted - Financial Institutions, One-Time 26,800
591 Schedule of Programs:
592 Administration 165,100
593 Insurance Department
594 Item 58 To Insurance Department - Insurance Department Administration
595 From Federal Funds 2,100
596 From General Fund Restricted - Insurance Department Account 135,100
597 From General Fund Restricted - Insurance Department Account, One-time 32,600
598 From General Fund Restricted - Insurance Fraud Investigation Account 47,400
599 From General Fund Restricted - Captive Insurance 23,700
600 Schedule of Programs:
601 Administration 169,800

602 Insurance Fraud Program 47,400
603 Captive Insurers 23,700
604 Item 59 To Insurance Department - Title Insurance Program
605 From General Fund Restricted - Title Licensee Enforcement Account 2,300
606 Schedule of Programs:
607 Title Insurance Program 2,300
608 Public Service Commission
609 Item 60 To Public Service Commission
610 From Federal Funds 3,500
611 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
612 Fee 55,900
613 Schedule of Programs:
614 Administration 59,400
615 Item 61 To Public Service Commission - Speech and Hearing Impaired
616 From Dedicated Credits Revenue 3,600
617 Schedule of Programs:
618 Speech and Hearing Impaired 3,600
619 Social Services
620 Department of Health
621 Item 62 To Department of Health - Executive Director's Operations
622 From General Fund 87,300
623 From General Fund, One-time 14,100
624 From Federal Funds 92,300
625 From Dedicated Credits Revenue 56,700
626 From Revenue Transfers - Within Agency 4,300
627 Schedule of Programs:
628 Executive Director 58,400
629 Center for Health Data and Informatics 112,500
630 Program Operations 64,200
631 Office of Internal Audit 19,600
632 Item 63 To Department of Health - Family Health and Preparedness
633 From General Fund 104,000
634 From General Fund, One-time 22,900
635 From Federal Funds 353,400
636 From Dedicated Credits Revenue 100,800
637 From General Fund Restricted - Autism Treatment Account 17,200
638 From General Fund Restricted - Children's Hearing Aid Pilot Program Account 2,300
639 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 200

640 From Revenue Transfers - Human Services 23,000
641 From Revenue Transfers - Medicaid 55,900
642 From Revenue Transfers - Public Safety 2,200
643 From Revenue Transfers - Within Agency 900
644 From Revenue Transfers - Workforce Services 49,300
645 Schedule of Programs:
646 Director's Office 24,200
647 Maternal and Child Health 74,800
648 Child Development 111,800
649 Children with Special Health Care Needs 230,600
650 Public Health Preparedness 69,300
651 Emergency Medical Services 62,000
652 Facility Licensure, Certification, and Resident Assessment 140,300
653 Primary Care 19,100
654 Item 64 To Department of Health - Disease Control and Prevention
655 From General Fund 185,700
656 From General Fund, One-time 36,700
657 From Federal Funds 267,900
658 From Dedicated Credits Revenue 100,600
659 From General Fund Restricted - State Lab Drug Testing Account 11,000
660 From General Fund Restricted - Tobacco Settlement Account 41,500
661 From Revenue Transfers - Medicaid 17,200
662 From Revenue Transfers - Within Agency 3,200
663 From Revenue Transfers - Workforce Services 12,000
664 Schedule of Programs:
665 Laboratory General Administration 29,000
666 Laboratory Operations and Testing 138,100
667 Health Promotion 199,500
668 Epidemiology 200,000
669 Office of the Medical Examiner 79,000
670 Certification Programs 30,200
671 Item 65 To Department of Health - Medicaid and Health Financing
672 From General Fund 79,800
673 From General Fund, One-time 15,800
674 From Federal Funds 304,000
675 From Dedicated Credits Revenue 97,200
676 From General Fund Restricted - Nursing Care Facilities Account 13,100
677 From Transfers - Medicaid - Department of Human Services 5,500

678 From Revenue Transfers - Within Agency 34,000
679 Schedule of Programs:
680 Director's Office 54,300
681 Financial Services 66,100
682 Medicaid Operations 101,800
683 Managed Health Care 92,900
684 Authorization and Community Based Services 83,600
685 Coverage and Reimbursement 73,700
686 Eligibility Policy 77,000
687 Item 66 To Department of Health - Children's Health Insurance Program
688 From General Fund 2,600
689 From General Fund, One-time 700
690 From Federal Funds 27,400
691 From Dedicated Credits Revenue 900
692 From General Fund Restricted - Tobacco Settlement Account 5,500
693 From Revenue Transfers - Workforce Services 100
694 Schedule of Programs:
695 Children's Health Insurance Program 37,200
696 Item 67 To Department of Health - Medicaid Mandatory Services
697 From General Fund 40,700
698 From General Fund, One-time 9,300
699 From Federal Funds 23,000
700 From Dedicated Credits Revenue 27,800
701 From Revenue Transfers - Within Agency 46,700
702 Schedule of Programs:
703 Medicaid Management Information System Replacement 9,500
704 Other Mandatory Services 138,000
705 Item 68 To Department of Health - Medicaid Optional Services
706 From General Fund 400
707 From General Fund, One-time 400
708 From Federal Funds 1,700
709 From Dedicated Credits Revenue 8,200
710 Schedule of Programs:
711 Pharmacy 10,100
712 Home and Community Based Waiver Services 600
713 Department of Workforce Services
714 Item 69 To Department of Workforce Services - Administration
715 From General Fund 42,700

716 From General Fund, One-time 12,300
717 From Federal Funds 129,800
718 From Dedicated Credits Revenue 1,300
719 From Permanent Community Impact Loan Fund 2,500
720 From Revenue Transfers - Medicaid 22,400
721 Schedule of Programs:
722 Executive Director's Office 45,000
723 Communications 22,600
724 Administrative Support 124,900
725 Internal Audit 18,500
726 Item 70 To Department of Workforce Services - Operations and Policy
727 From General Fund 713,900
728 From General Fund, One-time 201,200
729 From Federal Funds 1,542,900
730 From Dedicated Credits Revenue 91,400
731 From Revenue Transfers - Medicaid 378,100
732 Schedule of Programs:
733 Workforce Development 1,339,500
734 Workforce Research and Analysis 63,300
735 Eligibility Services 1,524,700
736 Item 71 To Department of Workforce Services - General Assistance
737 From General Fund 18,000
738 From General Fund, One-time 5,200
739 Schedule of Programs:
740 General Assistance 23,200
741 Item 72 To Department of Workforce Services - Unemployment Insurance
742 From General Fund 12,700
743 From General Fund, One-time 3,800
744 From Federal Funds 506,000
745 From Dedicated Credits Revenue 9,000
746 From Revenue Transfers - Medicaid 7,300
747 Schedule of Programs:
748 Unemployment Insurance Administration 453,800
749 Adjudication 85,000
750 Item 73 To Department of Workforce Services - Housing and Community
751 Development
752 From General Fund 15,200
753 From General Fund, One-time 4,400

754 From Federal Funds 72,900
755 From Dedicated Credits Revenue 4,500
756 From General Fund Restricted - Pamela Atkinson Homeless Account 3,400
757 From Permanent Community Impact Loan Fund 19,200
758 Schedule of Programs:
759 Community Development Administration 20,100
760 Community Development 18,800
761 Housing Development 28,200
762 Homeless Committee 22,000
763 HEAT 11,600
764 Weatherization Assistance 12,300
765 Community Services 6,200
766 Emergency Food Network 400
767 Department of Human Services
768 Item 74 To Department of Human Services - Executive Director
769 Operations
770 From General Fund 134,000
771 From General Fund, One-time 25,500
772 From Federal Funds 72,600
773 From Revenue Transfers - Indirect Costs 7,400
774 From Revenue Transfers - Medicaid 23,700
775 From Revenue Transfers - Within Agency 22,300
776 Schedule of Programs:
777 Executive Director's Office 25,000
778 Legal Affairs 31,700
779 Information Technology 1,500
780 Fiscal Operations 104,200
781 Office of Services Review 43,800
782 Office of Licensing 69,700
783 Utah Developmental Disabilities Council 9,600
784 Item 75 To Department of Human Services - Division of Substance Abuse
785 and Mental Health
786 From General Fund 845,100
787 From General Fund, One-time 150,900
788 From Federal Funds 46,300
789 From Dedicated Credits Revenue 48,300
790 From Revenue Transfers - Medicaid 276,000
791 Schedule of Programs:

792 Administration - DSAMH 78,800
793 Community Mental Health Services 7,100
794 State Hospital 1,269,200
795 State Substance Abuse Services 11,500
796 Item 76 To Department of Human Services - Division of Services for
797 People with Disabilities
798 From General Fund 317,800
799 From General Fund, One-time 57,400
800 From Dedicated Credits Revenue 42,500
801 From Revenue Transfers - Medicaid 677,400
802 Schedule of Programs:
803 Administration - DSPD 91,200
804 Service Delivery 150,300
805 Utah State Developmental Center 853,600
806 Item 77 To Department of Human Services - Office of Recovery Services
807 From General Fund 289,600
808 From General Fund, One-time 67,700
809 From Federal Funds 490,600
810 From Dedicated Credits Revenue 122,600
811 From Revenue Transfers - Medicaid 51,200
812 From Revenue Transfers - Other Agencies 1,900
813 Schedule of Programs:
814 Administration - ORS 27,600
815 Financial Services 63,000
816 Electronic Technology 52,100
817 Child Support Services 660,900
818 Children in Care Collections 15,400
819 Attorney General Contract 125,000
820 Medical Collections 79,600
821 Item 78 To Department of Human Services - Division of Child and Family
822 Services
823 From General Fund 1,296,000
824 From General Fund, One-time 322,900
825 From Federal Funds 554,600
826 From Dedicated Credits Revenue 900
827 From General Fund Restricted - Victims of Domestic Violence Services Account 9,300
828 Schedule of Programs:
829 Administration - DCFS 108,900

830 Service Delivery 1,895,100
831 Facility-based Services 10,500
832 Minor Grants 41,300
833 Selected Programs 34,900
834 Domestic Violence 52,000
835 Adoption Assistance 2,400
836 Child Welfare Management Information System 38,600
837 Item 79 To Department of Human Services - Division of Aging and Adult
838 Services
839 From General Fund 76,800
840 From General Fund, One-time 15,100
841 From Federal Funds 21,300
842 From Revenue Transfers - Medicaid 4,100
843 From Revenue Transfers - Other Agencies 500
844 Schedule of Programs:
845 Administration - DAAS 33,200
846 Adult Protective Services 75,800
847 Aging Waiver Services 6,800
848 Aging Alternatives 2,000
849 State Board of Education
850 Item 80 To State Board of Education - State Office of Rehabilitation
851 From General Fund 2,300
852 From General Fund, One-time 600
853 From Education Fund 211,500
854 From Education Fund, One-time 47,500
855 From Federal Funds 729,200
856 From Dedicated Credits Revenue 17,100
857 Schedule of Programs:
858 Executive Director 49,800
859 Blind and Visually Impaired 112,100
860 Rehabilitation Services 604,700
861 Disability Determination 178,600
862 Deaf and Hard of Hearing 63,000
863 Higher Education
864 University of Utah
865 Item 81 To University of Utah - Education and General
866 From Education Fund 3,991,700
867 From Dedicated Credits Revenue 1,330,500

868 Schedule of Programs:
869 Education and General 5,322,200
870 Item 82 To University of Utah - Educationally Disadvantaged
871 From Education Fund 5,300
872 Schedule of Programs:
873 Educationally Disadvantaged 5,300
874 Item 83 To University of Utah - School of Medicine
875 From Education Fund 358,200
876 From Dedicated Credits Revenue 119,400
877 Schedule of Programs:
878 School of Medicine 477,600
879 Item 84 To University of Utah - University Hospital
880 From Education Fund 72,900
881 Schedule of Programs:
882 University Hospital 64,300
883 Miners' Hospital 8,600
884 Item 85 To University of Utah - Regional Dental Education Program
885 From Education Fund 13,400
886 From Dedicated Credits Revenue 4,400
887 Schedule of Programs:
888 Regional Dental Education Program 17,800
889 Item 86 To University of Utah - Public Service
890 From Education Fund 25,400
891 Schedule of Programs:
892 Seismograph Stations 9,000
893 Natural History Museum of Utah 14,900
894 State Arboretum 1,500
895 Item 87 To University of Utah - Statewide TV Administration
896 From Education Fund 35,700
897 Schedule of Programs:
898 Public Broadcasting 35,700
899 Item 88 To University of Utah - Poison Control Center
900 From Dedicated Credits Revenue 22,200
901 Schedule of Programs:
902 Poison Control Center 22,200
903 Item 89 To University of Utah - Utah Tele-Health Network
904 From General Fund 5,200
905 Schedule of Programs:

906 Utah Tele-Health Network 5,200
907 Item 90 To University of Utah - Center on Aging
908 From General Fund 1,300
909 Schedule of Programs:
910 Center on Aging 1,300
911 Item 91 To University of Utah - Rocky Mountain Center for Occupational
912 and Environmental Health
913 From General Fund Restricted - Workplace Safety Account 2,300
914 Schedule of Programs:
915 Center for Occupational and Environmental Health 2,300
916 Utah State University
917 Item 92 To Utah State University - Education and General
918 From Education Fund 1,841,000
919 From Dedicated Credits Revenue 613,900
920 Schedule of Programs:
921 Education and General 2,403,000
922 USU - School of Veterinary Medicine 51,900
923 Item 93 To Utah State University - USU - Eastern Education and General
924 From Education Fund 121,300
925 From Dedicated Credits Revenue 40,400
926 Schedule of Programs:
927 USU - Eastern Education and General 161,700
928 Item 94 To Utah State University - USU - Eastern Career and Technical
929 Education
930 From Education Fund 13,800
931 From Dedicated Credits Revenue 4,600
932 Schedule of Programs:
933 USU - Eastern Career and Technical Education 18,400
934 Item 95 To Utah State University - Uintah Basin Regional Campus
935 From Education Fund 57,900
936 From Dedicated Credits Revenue 19,400
937 Schedule of Programs:
938 Uintah Basin Regional Campus 77,300
939 Item 96 To Utah State University - Southeastern Continuing Education
940 Center
941 From Education Fund 12,400
942 From Dedicated Credits Revenue 4,200
943 Schedule of Programs:

944 Southeastern Continuing Education Center 16,600
945 Item 97 To Utah State University - Brigham City Regional Campus
946 From Education Fund 124,100
947 From Dedicated Credits Revenue 41,300
948 Schedule of Programs:
949 Brigham City Regional Campus 165,400
950 Item 98 To Utah State University - Tooele Regional Campus
951 From Education Fund 86,900
952 From Dedicated Credits Revenue 28,900
953 Schedule of Programs:
954 Tooele Regional Campus 115,800
955 Item 99 To Utah State University - Water Research Laboratory
956 From Education Fund 55,400
957 Schedule of Programs:
958 Water Research Laboratory 55,400
959 Item 100 To Utah State University - Agriculture Experiment Station
960 From Education Fund 173,400
961 Schedule of Programs:
962 Agriculture Experiment Station 173,400
963 Item 101 To Utah State University - Cooperative Extension
964 From Education Fund 199,300
965 Schedule of Programs:
966 Cooperative Extension 199,300
967 Item 102 To Utah State University - Prehistoric Museum
968 From Education Fund 3,900
969 Schedule of Programs:
970 Prehistoric Museum 3,900
971 Item 103 To Utah State University - Blanding Campus
972 From Education Fund 31,000
973 From Dedicated Credits Revenue 10,300
974 Schedule of Programs:
975 Blanding Campus 41,300
976 Weber State University
977 Item 104 To Weber State University - Education and General
978 From Education Fund 1,205,900
979 From Dedicated Credits Revenue 402,000
980 Schedule of Programs:
981 Education and General 1,607,900

982 Item 105 To Weber State University - Educationally Disadvantaged
983 From Education Fund 4,700
984 Schedule of Programs:
985 Educationally Disadvantaged 4,700
986 Southern Utah University
987 Item 106 To Southern Utah University - Education and General
988 From Education Fund 648,500
989 From Dedicated Credits Revenue 216,200
990 Schedule of Programs:
991 Education and General 864,700
992 Item 107 To Southern Utah University - Educationally Disadvantaged
993 From Education Fund 600
994 Schedule of Programs:
995 Educationally Disadvantaged 600
996 Item 108 To Southern Utah University - Rural Development
997 From Education Fund 1,000
998 Schedule of Programs:
999 Rural Development 1,000
1000 Utah Valley University
1001 Item 109 To Utah Valley University - Education and General
1002 From Education Fund 1,669,500
1003 From Dedicated Credits Revenue 556,400
1004 Schedule of Programs:
1005 Education and General 2,225,900
1006 Item 110 To Utah Valley University - Educationally Disadvantaged
1007 From Education Fund 2,700
1008 Schedule of Programs:
1009 Educationally Disadvantaged 2,700
1010 Snow College
1011 Item 111 To Snow College - Education and General
1012 From Education Fund 226,900
1013 From Dedicated Credits Revenue 75,600
1014 Schedule of Programs:
1015 Education and General 302,500
1016 Item 112 To Snow College - Career and Technical Education
1017 From Education Fund 16,600
1018 Schedule of Programs:
1019 Career and Technical Education 16,600

1020 Dixie State University
1021 Item 113 To Dixie State University - Education and General
1022 From Education Fund 452,800
1023 From Dedicated Credits Revenue 150,900
1024 Schedule of Programs:
1025 Education and General 603,700
1026 Item 114 To Dixie State University - Zion Park Amphitheater
1027 From Education Fund 1,000
1028 Schedule of Programs:
1029 Zion Park Amphitheater 1,000
1030 Salt Lake Community College
1031 Item 115 To Salt Lake Community College - Education and General
1032 From Education Fund 1,139,600
1033 From Dedicated Credits Revenue 379,900
1034 Schedule of Programs:
1035 Education and General 1,519,500
1036 Item 116 To Salt Lake Community College - School of Applied Technology
1037 From Education Fund 90,100
1038 Schedule of Programs:
1039 School of Applied Technology 90,100
1040 State Board of Regents
1041 Item 117 To State Board of Regents - Administration
1042 From General Fund 28,200
1043 Schedule of Programs:
1044 Administration 28,200
1045 Item 118 To State Board of Regents - Student Assistance
1046 From Education Fund 4,600
1047 Schedule of Programs:
1048 Regents' Scholarship 4,400
1049 Western Interstate Commission for Higher Education 200
1050 Item 119 To State Board of Regents - Student Support
1051 From Education Fund 10,300
1052 Schedule of Programs:
1053 Concurrent Enrollment 4,900
1054 Articulation Support 3,400
1055 Campus Compact 2,000
1056 Item 120 To State Board of Regents - Economic Development
1057 From Education Fund 3,100

1058 Schedule of Programs:
1059 Economic Development Initiatives 3,100
1060 Item 121 To State Board of Regents - Education Excellence
1061 From Education Fund 1,800
1062 Schedule of Programs:
1063 Education Excellence 1,800
1064 Item 122 To State Board of Regents - Medical Education Council
1065 From General Fund 11,600
1066 Schedule of Programs:
1067 Medical Education Council 11,600
1068 Utah College of Applied Technology
1069 Item 123 To Utah College of Applied Technology - Administration
1070 From Education Fund 18,500
1071 Schedule of Programs:
1072 Administration 18,500
1073 Item 124 To Utah College of Applied Technology - Bridgerland Applied
1074 Technology College
1075 From Education Fund 215,900
1076 Schedule of Programs:
1077 Bridgerland Applied Technology College 215,900
1078 Item 125 To Utah College of Applied Technology - Davis Applied
1079 Technology College
1080 From Education Fund 217,000
1081 Schedule of Programs:
1082 Davis Applied Technology College 217,000
1083 Item 126 To Utah College of Applied Technology - Dixie Applied
1084 Technology College
1085 From Education Fund 42,300
1086 Schedule of Programs:
1087 Dixie Applied Technology College 42,300
1088 Item 127 To Utah College of Applied Technology - Mountainland Applied
1089 Technology College
1090 From Education Fund 97,700
1091 Schedule of Programs:
1092 Mountainland Applied Technology College 97,700
1093 Item 128 To Utah College of Applied Technology - Ogden/Weber Applied
1094 Technology College
1095 From Education Fund 203,800

1096 Schedule of Programs:
1097 Ogden/Weber Applied Technology College 203,800
1098 Item 129 To Utah College of Applied Technology - Southwest Applied
1099 Technology College
1100 From Education Fund 52,200
1101 Schedule of Programs:
1102 Southwest Applied Technology College 52,200
1103 Item 130 To Utah College of Applied Technology - Tooele Applied
1104 Technology College
1105 From Education Fund 41,900
1106 Schedule of Programs:
1107 Tooele Applied Technology College 41,900
1108 Item 131 To Utah College of Applied Technology - Uintah Basin Applied
1109 Technology College
1110 From Education Fund 148,200
1111 Schedule of Programs:
1112 Uintah Basin Applied Technology College 148,200
1113 Natural Resources, Agriculture, and Environmental Quality
1114 Department of Natural Resources
1115 Item 132 To Department of Natural Resources - Administration
1116 From General Fund 45,500
1117 From General Fund, One-time 8,700
1118 Schedule of Programs:
1119 Executive Director 20,400
1120 Administrative Services 23,500
1121 Public Affairs 6,200
1122 Law Enforcement 4,100
1123 Item 133 To Department of Natural Resources - Species Protection
1124 From General Fund Restricted - Species Protection 10,900
1125 Schedule of Programs:
1126 Species Protection 10,900
1127 Item 134 To Department of Natural Resources - Watershed
1128 From General Fund 1,400
1129 From General Fund, One-time 200
1130 From Dedicated Credits Revenue 500
1131 From General Fund Restricted - Sovereign Land Management 2,400
1132 Schedule of Programs:
1133 Watershed 4,500

1134 Item 135 To Department of Natural Resources - Forestry, Fire and State
1135 Lands
1136 From General Fund 12,900
1137 From General Fund, One-time 3,500
1138 From Federal Funds 42,500
1139 From Dedicated Credits Revenue 67,100
1140 From General Fund Restricted - Sovereign Land Management 116,200
1141 Schedule of Programs:
1142 Division Administration 22,800
1143 Fire Management 13,900
1144 Fire Suppression Emergencies 1,700
1145 Lands Management 20,600
1146 Forest Management 13,000
1147 Program Delivery 114,500
1148 Lone Peak Center 55,700
1149 Item 136 To Department of Natural Resources - Oil, Gas and Mining
1150 From General Fund 32,000
1151 From General Fund, One-time 7,900
1152 From Federal Funds 94,500
1153 From Dedicated Credits Revenue 6,600
1154 From General Fund Restricted - Oil & Gas Conservation Account 86,500
1155 Schedule of Programs:
1156 Administration 45,700
1157 Oil and Gas Program 69,700
1158 Minerals Reclamation 26,300
1159 Coal Program 53,400
1160 Abandoned Mine 32,400
1161 Item 137 To Department of Natural Resources - Wildlife Resources
1162 From General Fund 98,200
1163 From General Fund, One-time 21,400
1164 From Federal Funds 224,100
1165 From Dedicated Credits Revenue 300
1166 From General Fund Restricted - Wildlife Habitat 3,700
1167 From General Fund Restricted - Wildlife Resources 633,700
1168 Schedule of Programs:
1169 Director's Office 52,500
1170 Administrative Services 101,200
1171 Conservation Outreach 79,300

1172 Law Enforcement 194,700
1173 Habitat Section 138,200
1174 Wildlife Section 166,200
1175 Aquatic Section 249,300
1176 Item 138 To Department of Natural Resources - Contributed Research
1177 From Federal Funds 1,100
1178 From Dedicated Credits Revenue 400
1179 Schedule of Programs:
1180 Contributed Research 1,500
1181 Item 139 To Department of Natural Resources - Cooperative Agreements
1182 From Federal Funds 62,100
1183 From Dedicated Credits Revenue 4,800
1184 From General Fund Restricted - Wildlife Resources 2,800
1185 From Revenue Transfers 25,800
1186 Schedule of Programs:
1187 Cooperative Agreements 95,500
1188 Item 140 To Department of Natural Resources - Parks and Recreation
1189 From General Fund 46,200
1190 From General Fund, One-time 10,400
1191 From General Fund Restricted - Boating 94,700
1192 From General Fund Restricted - Off-highway Vehicle 102,900
1193 From General Fund Restricted - State Park Fees 233,300
1194 Schedule of Programs:
1195 Executive Management 14,700
1196 Park Operation Management 391,100
1197 Planning and Design 9,300
1198 Support Services 36,800
1199 Recreation Services 35,600
1200 Item 141 To Department of Natural Resources - Utah Geological Survey
1201 From General Fund 60,300
1202 From General Fund, One-time 12,000
1203 From Federal Funds 31,800
1204 From Dedicated Credits Revenue 31,300
1205 From General Fund Restricted - Mineral Lease 79,500
1206 From General Fund Restricted - Land Exchange Distribution Account 6,900
1207 Schedule of Programs:
1208 Administration 17,400
1209 Technical Services 15,600

1210 Geologic Hazards 36,100
1211 Geologic Mapping 30,500
1212 Energy and Minerals 54,400
1213 Ground Water and Paleontology 45,600
1214 Information and Outreach 22,200
1215 Item 142 To Department of Natural Resources - Water Resources
1216 From General Fund 53,000
1217 From General Fund, One-time 10,700
1218 From Water Resources Conservation and Development Fund 82,000
1219 Schedule of Programs:
1220 Administration 12,300
1221 Interstate Streams 3,900
1222 Planning 64,200
1223 Construction 65,300
1224 Item 143 To Department of Natural Resources - Water Rights
1225 From General Fund 163,700
1226 From General Fund, One-time 40,000
1227 From Federal Funds 900
1228 From Dedicated Credits Revenue 48,600
1229 Schedule of Programs:
1230 Administration 31,700
1231 Applications and Records 38,300
1232 Dam Safety 24,500
1233 Field Services 46,100
1234 Technical Services 20,600
1235 Regional Offices 92,000
1236 Department of Environmental Quality
1237 Item 144 To Department of Environmental Quality - Executive Director's
1238 Office
1239 From General Fund 74,600
1240 From General Fund, One-time 12,900
1241 From Federal Funds 8,600
1242 From General Fund Restricted - Environmental Quality 21,400
1243 Schedule of Programs:
1244 Executive Director's Office 117,500
1245 Item 145 To Department of Environmental Quality - Air Quality
1246 From General Fund 72,100
1247 From General Fund, One-time 17,700

1248 From Federal Funds 96,500
1249 From Dedicated Credits Revenue 113,700
1250 From Clean Fuel Conversion Fund 1,500
1251 Schedule of Programs:
1252 Air Quality 301,500
1253 Item 146 To Department of Environmental Quality - Environmental
1254 Response and Remediation
1255 From General Fund 14,200
1256 From General Fund, One-time 3,600
1257 From Federal Funds 89,100
1258 From Dedicated Credits Revenue 15,100
1259 From General Fund Restricted - Voluntary Cleanup 14,200
1260 From Petroleum Storage Tank Trust Fund 33,800
1261 From Petroleum Storage Tank Loan Fund 5,100
1262 Schedule of Programs:
1263 Environmental Response and Remediation 175,100
1264 Item 147 To Department of Environmental Quality - Radiation Control
1265 From General Fund 16,700
1266 From General Fund, One-time 3,800
1267 From Federal Funds 1,100
1268 From Dedicated Credits Revenue 6,100
1269 From General Fund Restricted - Environmental Quality 64,400
1270 Schedule of Programs:
1271 Radiation Control 92,100
1272 Item 148 To Department of Environmental Quality - Water Quality
1273 From General Fund 62,600
1274 From General Fund, One-time 14,100
1275 From Federal Funds 80,700
1276 From Dedicated Credits Revenue 21,600
1277 From General Fund Restricted - Underground Wastewater System 1,700
1278 From Water Development Security Fund - Utah Wastewater Loan Program 28,200
1279 From Water Development Security Fund - Water Quality Origination Fee 2,100
1280 From Revenue Transfers 5,100
1281 Schedule of Programs:
1282 Water Quality 216,100
1283 Item 149 To Department of Environmental Quality - Drinking Water
1284 From General Fund 16,000
1285 From General Fund, One-time 3,600

1286 From Federal Funds 80,900
1287 From Dedicated Credits Revenue 2,400
1288 From Water Development Security Fund - Drinking Water Loan Program 3,100
1289 From Water Development Security Fund - Drinking Water Origination Fee 2,400
1290 From Revenue Transfers 900
1291 Schedule of Programs:
1292 Drinking Water 109,300
1293 Item 150 To Department of Environmental Quality - Solid and Hazardous
1294 Waste
1295 From Federal Funds 27,200
1296 From Dedicated Credits Revenue 32,900
1297 From General Fund Restricted - Environmental Quality 70,400
1298 From General Fund Restricted - Used Oil Collection Administration 12,000
1299 From Waste Tire Recycling Fund 3,600
1300 Schedule of Programs:
1301 Solid and Hazardous Waste 146,100
1302 Public Lands Policy Coordination Office
1303 Item 151 To Public Lands Policy Coordination Office
1304 From General Fund 15,600
1305 From General Fund, One-time 1,800
1306 From General Fund Restricted - Constitutional Defense 28,300
1307 Schedule of Programs:
1308 Public Lands Office 45,700
1309 Governor's Office
1310 Item 152 To Governor's Office - Office of Energy Development
1311 From General Fund 22,200
1312 From General Fund, One-time 3,900
1313 From Federal Funds 9,800
1314 Schedule of Programs:
1315 Office of Energy Development 35,900
1316 Department of Agriculture and Food
1317 Item 153 To Department of Agriculture and Food - Administration
1318 From General Fund 56,200
1319 From General Fund, One-time 5,600
1320 From Federal Funds 8,000
1321 From Dedicated Credits Revenue 900
1322 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1323 Restricted Account 1,400

1324 Schedule of Programs:
1325 General Administration 48,300
1326 Chemistry Laboratory 23,800
1327 Item 154 To Department of Agriculture and Food - Animal Health
1328 From General Fund 41,500
1329 From General Fund, One-time 12,600
1330 From Federal Funds 41,600
1331 From Dedicated Credits Revenue 700
1332 From General Fund Restricted - Livestock Brand 18,800
1333 Schedule of Programs:
1334 Animal Health 26,500
1335 Brand Inspection 27,600
1336 Meat Inspection 61,100
1337 Item 155 To Department of Agriculture and Food - Plant Industry
1338 From General Fund 12,900
1339 From General Fund, One-time 3,200
1340 From Federal Funds 24,400
1341 From Dedicated Credits Revenue 44,200
1342 From Agriculture Resource Development Fund 3,700
1343 From Revenue Transfers 1,400
1344 Schedule of Programs:
1345 Environmental Quality 6,500
1346 Grain Inspection 4,600
1347 Insect Infestation 8,900
1348 Plant Industry 51,800
1349 Grazing Improvement Program 18,000
1350 Item 156 To Department of Agriculture and Food - Regulatory Services
1351 From General Fund 36,400
1352 From General Fund, One-time 11,300
1353 From Federal Funds 13,900
1354 From Dedicated Credits Revenue 38,400
1355 From Pass-through 700
1356 Schedule of Programs:
1357 Regulatory Services 100,700
1358 Item 157 To Department of Agriculture and Food - Marketing and
1359 Development
1360 From General Fund 9,800
1361 From General Fund, One-time 2,000

1362 Schedule of Programs:
1363 Marketing and Development 11,800
1364 Item 158 To Department of Agriculture and Food - Predatory Animal
1365 Control
1366 From General Fund 12,900
1367 From General Fund, One-time 4,600
1368 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 13,700
1369 Schedule of Programs:
1370 Predatory Animal Control 31,200
1371 Item 159 To Department of Agriculture and Food - Resource Conservation
1372 From General Fund 3,600
1373 From Utah Rural Rehabilitation Loan State Fund 900
1374 Schedule of Programs:
1375 Resource Conservation Administration 4,500
1376 Item 160 To Department of Agriculture and Food - Invasive Species
1377 Mitigation
1378 From General Fund Restricted - Invasive Species Mitigation Account 100
1379 Schedule of Programs:
1380 Invasive Species Mitigation 100
1381 Item 161 To Department of Agriculture and Food - Rangeland Improvement
1382 From General Fund Restricted - Rangeland Improvement Account 800
1383 Schedule of Programs:
1384 Rangeland Improvement 800
1385 School and Institutional Trust Lands Administration
1386 Item 162 To School and Institutional Trust Lands Administration
1387 From Land Grant Management Fund 173,300
1388 From Land Grant Management Fund, One-time 35,000
1389 Schedule of Programs:
1390 Board 1,500
1391 Director 11,700
1392 Public Relations 5,900
1393 Administration 9,100
1394 Accounting 11,600
1395 Auditing 9,700
1396 Oil and Gas 18,300
1397 Mining 14,800
1398 Surface 43,900
1399 Development - Operating 24,400

1400 Legal/Contracts 20,200
1401 Information Technology Group 27,700
1402 Grazing and Forestry 9,500
1403 Public Education
1404 State Board of Education
1405 Item 163 To State Board of Education - State Office of Education
1406 From General Fund 2,100
1407 From General Fund, One-time 400
1408 From Education Fund 361,100
1409 From Education Fund, One-time 66,300
1410 From Federal Funds 154,600
1411 From Dedicated Credits Revenue 3,600
1412 From General Fund Restricted - Mineral Lease 10,000
1413 From General Fund Restricted - Substance Abuse Prevention 1,600
1414 From Interest and Dividends Account 12,300
1415 From Revenue Transfers 8,400
1416 Schedule of Programs:
1417 Assessment and Accountability 60,900
1418 Educational Equity 9,300
1419 Board and Administration 132,600
1420 Business Services 41,900
1421 Career and Technical Education 94,700
1422 District Computer Services 85,900
1423 Educational Technology 3,000
1424 Federal Elementary and Secondary Education Act 43,400
1425 Law and Legislation 7,100
1426 Public Relations 3,500
1427 School Trust 12,300
1428 Special Education 54,300
1429 Teaching and Learning 70,800
1430 Student Achievement 700
1431 Item 164 To State Board of Education - Utah State Office of Education -
1432 Initiative Programs
1433 From General Fund 1,800
1434 From General Fund, One-time 200
1435 From Education Fund 3,000
1436 From Education Fund, One-time 400
1437 Schedule of Programs:

1438 Contracts and Grants 5,400
1439 Item 165 To State Board of Education - State Charter School Board
1440 From Education Fund 9,000
1441 From Education Fund, One-time 1,400
1442 Schedule of Programs:
1443 State Charter School Board 10,400
1444 Item 166 To State Board of Education - Educator Licensing Professional
1445 Practices
1446 From Professional Practices Restricted Subfund 21,700
1447 Schedule of Programs:
1448 Educator Licensing 21,700
1449 Item 167 To State Board of Education - State Office of Education - Child
1450 Nutrition
1451 From Education Fund 2,400
1452 From Education Fund, One-time 600
1453 From Federal Funds 50,600
1454 Schedule of Programs:
1455 Child Nutrition 53,600
1456 Item 168 To State Board of Education - Utah Schools for the Deaf and the
1457 Blind
1458 From Education Fund 524,400
1459 From Education Fund, One-time 67,500
1460 From Federal Funds 145,900
1461 From Dedicated Credits Revenue 15,800
1462 Schedule of Programs:
1463 Instructional Services 500,800
1464 Support Services 252,800
1465 Retirement and Independent Entities
1466 Career Service Review Office
1467 Item 169 To Career Service Review Office
1468 From General Fund 5,200
1469 From General Fund, One-time 1,400
1470 Schedule of Programs:
1471 Career Service Review Office 6,600
1472 Department of Human Resource Management
1473 Item 170 To Department of Human Resource Management - Human
1474 Resource Management
1475 From General Fund 57,500

1476 From General Fund, One-time 8,700
1477 Schedule of Programs:
1478 Administration 34,400
1479 Policy 26,900
1480 Teacher Salary Supplement 4,900
1481 Utah Education Network
1482 Item 171 To Utah Education Network
1483 From Education Fund 136,800
1484 From Federal Funds 11,400
1485 From Dedicated Credits Revenue 2,300
1486 Schedule of Programs:
1487 Administration 28,000
1488 Public Information 1,800
1489 KUEN Broadcast 6,400
1490 Technical Services 88,600
1491 Course Management Systems 1,400
1492 Instructional Support 24,300
1493 Executive Appropriations
1494 Utah National Guard
1495 Item 172 To Utah National Guard
1496 From General Fund 92,200
1497 From General Fund, One-time 17,500
1498 From Federal Funds 352,300
1499 Schedule of Programs:
1500 Administration 16,100
1501 Armory Maintenance 445,900
1502 Department of Veterans' and Military Affairs
1503 Item 173 To Department of Veterans' and Military Affairs - Veterans' and
1504 Military Affairs
1505 From General Fund 23,300
1506 From General Fund, One-time 7,600
1507 From Federal Funds 3,400
1508 Schedule of Programs:
1509 Administration 24,900
1510 Cemetery 9,400
1511 Capitol Preservation Board
1512 Item 174 To Capitol Preservation Board
1513 From General Fund 13,800

1514 From General Fund, One-time 3,400
1515 Schedule of Programs:
1516 Capitol Preservation Board 17,200
1517 Legislature
1518 Item 175 To Legislature - Senate
1519 From General Fund 23,600
1520 From General Fund, One-time 3,500
1521 Schedule of Programs:
1522 Administration 27,100
1523 Item 176 To Legislature - House of Representatives
1524 From General Fund 33,600
1525 From General Fund, One-time 3,100
1526 Schedule of Programs:
1527 Administration 36,700
1528 Item 177 To Legislature - Office of the Legislative Auditor General
1529 From General Fund 74,500
1530 From General Fund, One-time 14,100
1531 Schedule of Programs:
1532 Administration 88,600
1533 Item 178 To Legislature - Office of the Legislative Fiscal Analyst
1534 From General Fund 59,700
1535 From General Fund, One-time 7,400
1536 Schedule of Programs:
1537 Administration and Research 67,100
1538 Item 179 To Legislature - Legislative Printing
1539 From General Fund 8,100
1540 From General Fund, One-time 2,000
1541 Schedule of Programs:
1542 Administration 10,100
1543 Item 180 To Legislature - Office of Legislative Research and General
1544 Counsel
1545 From General Fund 172,300
1546 From General Fund, One-time 26,400
1547 Schedule of Programs:
1548 Administration 198,700
1549 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
1550 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1551 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital

1552 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1553 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1554 Finance to transfer amounts among funds and accounts as indicated.
1555 Executive Offices and Criminal Justice
1556 Utah Department of Corrections
1557 Item 181 To Utah Department of Corrections - Utah Correctional Industries
1558 From Dedicated Credits Revenue 171,000
1559 Schedule of Programs:
1560 Utah Correctional Industries 171,000
1561 Infrastructure and General Government
1562 Department of Administrative Services Internal Service Funds
1563 Item 182 To Department of Administrative Services - Division of Finance
1564 From Dedicated Credits - Intragovernmental Revenue 9,300
1565 Schedule of Programs:
1566 ISF - Purchasing Card 200
1567 ISF - Consolidated Budget and Accounting 9,100
1568 Item 183 To Department of Administrative Services - Division of
1569 Purchasing and General Services
1570 From Dedicated Credits - Intragovernmental Revenue 26,300
1571 Schedule of Programs:
1572 ISF - Central Mailing 12,500
1573 ISF - Cooperative Contracting 10,400
1574 ISF - Print Services 1,200
1575 ISF - State Surplus Property 2,200
1576 Item 184 To Department of Administrative Services - Division of Fleet
1577 Operations
1578 From Dedicated Credits - Intragovernmental Revenue 17,300
1579 Schedule of Programs:
1580 ISF - Fleet Administration 1,700
1581 ISF - Motor Pool 8,600
1582 ISF - Fuel Network 5,400
1583 ISF - Travel Office 1,600
1584 Item 185 To Department of Administrative Services - Risk Management
1585 From Premiums 17,800
1586 From Risk Management - Workers Compensation Fund 1,000
1587 Schedule of Programs:
1588 ISF - Risk Management Administration 17,800
1589 ISF - Workers' Compensation 1,000

1590 Item 186 To Department of Administrative Services - Division of Facilities
1591 Construction and Management - Facilities Management
1592 From Dedicated Credits - Intragovernmental Revenue 56,300
1593 Schedule of Programs:
1594 ISF - Facilities Management 56,300
1595 Department of Technology Services Internal Service Funds
1596 Item 187 To Department of Technology Services - Enterprise Technology
1597 Division
1598 From Dedicated Credits - Intragovernmental Revenue 439,000
1599 Schedule of Programs:
1600 ISF - Enterprise Technology Division 439,000
1601 Natural Resources, Agriculture, and Environmental Quality
1602 Department of Agriculture and Food
1603 Item 188 To Department of Agriculture and Food - Agriculture Loan
1604 Programs
1605 From Agriculture Resource Development Fund 7,400
1606 From Agriculture Rural Development Loan Fund 300
1607 From Utah Rural Rehabilitation Loan State Fund 4,000
1608 Schedule of Programs:
1609 Agriculture Loan Program 11,700
1610 Retirement and Independent Entities
1611 Department of Human Resource Management
1612 Item 189 To Department of Human Resource Management - Human
1613 Resources Internal Service Fund
1614 From Dedicated Credits - Intragovernmental Revenue 353,100
1615 Schedule of Programs:
1616 ISF - Field Services 353,100
1617 Subsection 1(c). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1618 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
1619 Business, Economic Development, and Labor
1620 Labor Commission
1621 Item 190 To Labor Commission - Uninsured Employers Fund
1622 From Dedicated Credits Revenue 3,600
1623 Schedule of Programs:
1624 Uninsured Employers Fund 3,600
1625 Section 2. Effective Date.
1626 This bill takes effect on July 1, 2014.
1627