STATE AGENCY AND HIGHER EDUCATION COMPENSATION

APPROPRIATIONS

2015 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Dean Sanpei

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, 2015 and ending June 30, 2016.
Highlighted Provisions:
     This bill:
     ▸     provides funding for a 2.25% general salary increase for state employees;
     ▸     provides funding equivalent to a 0.75% cost of living allowance for targeted market comparability adjustments to certain state agency employees;
     ▸     provides funding equivalent to a 0.75% cost of living allowance for discretionary salary adjustments to certain employees of constitutional officers, the legislative branch, and the judicial branch;
     ▸     provides funding equivalent to a 2% cost of living allowance for higher education employees;
     ▸     provides funding for a 4.9% increase in health insurance benefits rates for state and higher education employees;
     ▸     provides funding for reductions in unemployment rates for state employees;
     ▸     provides funding for retirement rate changes for certain state employees;
     ▸     provides appropriations for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
     ▸     provides appropriations for rate impacts associated with compensation of internal service fund employees.
Money Appropriated in this Bill:
     Section 1 of this bill appropriates $82,529,500 in operating and capital budgets for fiscal year 2016, including:
     ▸     $25,453,800 from the General Fund;
     ▸     $23,214,600 from the Education Fund;
     ▸     $33,861,100 from various sources as detailed in this bill.
     Section 1 of this bill appropriates $202,300 in expendable funds and accounts for fiscal year 2016.
     Section 1 of this bill appropriates $229,200 in business-like activities for fiscal year 2016.
     Section 2 of this bill appropriates $2,354,300 in operating and capital budgets for fiscal year 2016, including:
     ▸     $939,400 from the General Fund;
     ▸     $84,700 from the Education Fund;
     ▸     $1,330,200 from various sources as detailed in this bill.
     Section 2 of this bill appropriates $6,500 in expendable funds and accounts for fiscal year 2016.
     Section 2 of this bill appropriates $2,450,000 in business-like activities for fiscal year 2016.
     Section 2 of this bill appropriates $1,100 in fiduciary funds for fiscal year 2016.
Other Special Clauses:
     This bill takes effect on July 1, 2015.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2016 Appropriations. Under provisions of Section 67-19-43, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2015 and ending June 30, 2016 shall be $26 per pay period. The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts previously appropriated for fiscal year 2016.
     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
113,300

From General Fund, One-time
19,900

Schedule of Programs:
Administration
90,100

Governor's Residence
8,300

Washington Funding
3,500

Lt. Governor's Office
31,300

Item 2
     To Governor's Office - Character Education
From General Fund
1,900

Schedule of Programs:
Character Education
1,900

Item 3
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
97,400

From General Fund, One-time
24,100

Schedule of Programs:
Administration
29,300

Planning and Budget Analysis
48,300

Operational Excellence
40,600

State and Local Planning
3,300

Item 4
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
55,700

From General Fund, One-time
11,000

From Federal Funds
24,800

From General Fund Restricted - Criminal Forfeiture Restricted Account
500

From General Fund Restricted - Law Enforcement Operations
1,900

From Crime Victim Reparations Fund
55,100

Schedule of Programs:
CCJJ Commission
52,700

Utah Office for Victims of Crime
71,300

Extraditions
1,100

Substance Abuse Advisory Council
4,500

Sentencing Commission
4,500

State Asset Forfeiture Grant Program
500

Judicial Performance Evaluation Commission
14,400

Office of the State Auditor
Item 5
     To Office of the State Auditor - State Auditor
From General Fund
74,200

From General Fund, One-time
16,900

From Dedicated Credits Revenue
77,500

Schedule of Programs:
State Auditor
168,600

State Treasurer
Item 6
     To State Treasurer
From General Fund
24,400

From General Fund, One-time
5,200

From Dedicated Credits Revenue
13,900

From Unclaimed Property Trust
35,700

Schedule of Programs:
Treasury and Investment
40,300

Unclaimed Property
35,700

Money Management Council
3,200

Attorney General
Item 7
     To Attorney General
From General Fund
1,619,000

From General Fund, One-time
146,000

From Federal Funds
44,500

From Dedicated Credits Revenue
1,143,300

From General Fund Restricted - Constitutional Defense
13,000

From Attorney General Litigation Fund
12,600

From Revenue Transfers - Federal
25,300

Schedule of Programs:
Administration
1,361,300

Child Protection
270,400

Criminal Prosecution
567,200

Civil
804,800

Item 8
     To Attorney General - Children's Justice Centers
From Federal Funds
8,800

Schedule of Programs:
Children's Justice Centers
8,800

Item 9
     To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support
13,600

From Revenue Transfers - Commission on Criminal and Juvenile Justice
4,300

From Revenue Transfers - Federal Government Pass-through
4,600

Schedule of Programs:
Prosecution Council
22,500

Utah Department of Corrections
Item 10
     To Utah Department of Corrections - Programs and Operations
From General Fund
5,488,400

From General Fund, One-time
998,700

Schedule of Programs:
Department Executive Director
181,000

Department Administrative Services
450,300

Department Training
89,800

Adult Probation and Parole Administration
28,900

Adult Probation and Parole Programs
1,779,700

Institutional Operations Administration
13,000

Institutional Operations Draper Facility
2,245,400

Institutional Operations Central Utah/Gunnison
1,094,300

Institutional Operations Inmate Placement
87,200

Institutional Operations Support Services
187,900

Programming Administration
13,900

Programming Treatment
157,200

Programming Skill Enhancement
158,500

Item 11
     To Utah Department of Corrections - Department Medical Services
From General Fund
669,600

From General Fund, One-time
153,500

Schedule of Programs:
Medical Services
823,100

Board of Pardons and Parole
Item 12
     To Board of Pardons and Parole
From General Fund
91,000

From General Fund, One-time
21,300

Schedule of Programs:
Board of Pardons and Parole
112,300

Department of Human Services - Division of Juvenile Justice Services
Item 13
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
1,449,100

From General Fund, One-time
373,100

From Federal Funds
83,200

From Dedicated Credits Revenue
25,400

From Revenue Transfers
10,200

Schedule of Programs:
Administration
154,500

Early Intervention Services
422,400

Community Programs
235,100

Correctional Facilities
530,100

Rural Programs
587,600

Youth Parole Authority
11,300

Judicial Council/State Court Administrator
Item 14
     To Judicial Council/State Court Administrator - Administration
From General Fund
3,002,100

From General Fund, One-time
556,300

From Federal Funds
7,800

From Dedicated Credits Revenue
13,300

From General Fund Restricted - Dispute Resolution Account
17,900

From General Fund Restricted - Children's Legal Defense
10,300

From General Fund Restricted - Court Security Account
3,700

From General Fund Restricted - DNA Specimen Account
2,800

From General Fund Restricted - Justice Court Tech., Security & Training
27,700

From General Fund Restricted - Nonjudicial Adjustment Account
25,900

From General Fund Restricted - Substance Abuse Prevention
7,000

From General Fund Restricted - Tobacco Settlement Account
4,800

From Revenue Transfers
12,400

Schedule of Programs:
Supreme Court
109,500

Law Library
26,700

Court of Appeals
144,700

District Courts
1,715,200

Juvenile Courts
1,371,400

Justice Courts
34,700

Courts Security
3,700

Administrative Office
102,100

Judicial Education
14,100

Data Processing
156,700

Grants Program
13,200

Item 15
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
5,500

From General Fund, One-time
700

Schedule of Programs:
Contracts and Leases
6,200

Item 16
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
9,100

From General Fund, One-time
10,200

Schedule of Programs:
Jury, Witness, and Interpreter
19,300

Item 17
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
181,900

From General Fund, One-time
26,300

From General Fund Restricted - Children's Legal Defense
16,600

From General Fund Restricted - Guardian Ad Litem Services
12,000

Schedule of Programs:
Guardian ad Litem
236,800

Department of Public Safety
Item 18
     To Department of Public Safety - Programs & Operations
From General Fund
2,285,700

From General Fund, One-time
732,900

From Federal Funds
7,600

From Dedicated Credits Revenue
332,300

From General Fund Restricted - DNA Specimen Account
21,300

From General Fund Restricted - Fire Academy Support
78,800

From General Fund Restricted - Utah Highway Patrol Aero Bureau
2,400

From Department of Public Safety Restricted Account
89,300

From General Fund Restricted - Concealed Weapons Account
63,700

Schedule of Programs:
Department Commissioner's Office
109,500

Aero Bureau
11,100

Department Intelligence Center
40,300

Department Grants
7,600

Department Fleet Management
1,700

CITS Administration
24,300

CITS Bureau of Criminal Identification
219,300

CITS Communications
272,100

CITS State Crime Labs
135,300

CITS State Bureau of Investigation
153,400

Highway Patrol - Administration
37,900

Highway Patrol - Field Operations
1,823,300

Highway Patrol - Commercial Vehicle
214,800

Highway Patrol - Safety Inspections
52,500

Highway Patrol - Protective Services
201,800

Highway Patrol - Special Services
170,000

Highway Patrol - Special Enforcement
22,600

Highway Patrol - Technology Services
33,200

Fire Marshall - Fire Operations
67,000

Fire Marshall - Fire Fighter Training
16,300

Item 19
     To Department of Public Safety - Emergency Management
From General Fund
28,400

From General Fund, One-time
5,800

From Federal Funds
114,900

Schedule of Programs:
Emergency Management
149,100

Item 20
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
85,200

From General Fund, One-time
32,500

Schedule of Programs:
Basic Training
45,000

Regional/Inservice Training
24,200

POST Administration
48,500

Item 21
     To Department of Public Safety - Driver License
From Federal Funds
6,600

From Public Safety Motorcycle Education Fund
2,700

From Department of Public Safety Restricted Account
726,600

Schedule of Programs:
Driver License Administration
86,200

Driver Services
458,900

Driver Records
181,500

Motorcycle Safety
2,700

DL Federal Grants
6,600

Item 22
     To Department of Public Safety - Highway Safety
From General Fund
500

From General Fund, One-time
100

From Federal Funds
61,900

Schedule of Programs:
Highway Safety
62,500

Infrastructure and General Government
Transportation
Item 23
     To Transportation - Support Services
From Transportation Fund
478,100

From Transportation Fund, One-time
103,100

Schedule of Programs:
Administrative Services
128,100

Risk Management
24,000

Procurement
32,100

Comptroller
150,300

Data Processing
12,200

Internal Auditor
23,800

Community Relations
9,600

Ports of Entry
201,100

Item 24
     To Transportation - Engineering Services
From Transportation Fund
678,200

From Transportation Fund, One-time
177,900

Schedule of Programs:
Program Development
203,100

Preconstruction
45,800

Environmental
26,000

Structures
112,400

Materials Lab
143,800

Engineering Services
76,600

Right-of-Way
69,100

Research
39,300

Construction Management
59,500

Civil Rights
11,700

Engineer Development Pool
59,600

Highway Project Management Team
9,200

Item 25
     To Transportation - Operations/Maintenance Management
From Transportation Fund
1,963,800

From Transportation Fund, One-time
580,500

From Dedicated Credits Revenue
3,800

Schedule of Programs:
Region 1
326,200

Region 2
480,400

Region 3
312,700

Region 4
654,900

Field Crews
366,600

Traffic Safety/Tramway
111,000

Traffic Operations Center
210,000

Maintenance Planning
86,300

Item 26
     To Transportation - Region Management
From Transportation Fund
796,700

From Transportation Fund, One-time
177,800

Schedule of Programs:
Region 1
208,500

Region 2
319,500

Region 3
183,400

Region 4
243,100

Richfield
2,400

Price
8,700

Cedar City
8,900

Item 27
     To Transportation - Equipment Management
From Dedicated Credits Revenue
270,300

Schedule of Programs:
Shops
270,300

Item 28
     To Transportation - Aeronautics
From Aeronautics Restricted Account
38,700

Schedule of Programs:
Administration
19,400

Airplane Operations
19,300

Department of Administrative Services
Item 29
     To Department of Administrative Services - Executive Director
From General Fund
23,100

From General Fund, One-time
3,400

Schedule of Programs:
Executive Director
26,500

Item 30
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
38,000

From General Fund, One-time
10,700

From Revenue Transfers
40,600

Schedule of Programs:
Inspector General of Medicaid Services
89,300

Item 31
     To Department of Administrative Services - Administrative Rules
From General Fund
11,900

From General Fund, One-time
5,400

Schedule of Programs:
DAR Administration
17,300

Item 32
     To Department of Administrative Services - DFCM Administration
From General Fund
41,900

From General Fund, One-time
12,400

From Dedicated Credits Revenue
32,000

From Capital Projects Fund
50,600

Schedule of Programs:
DFCM Administration
123,200

Energy Program
13,700

Item 33
     To Department of Administrative Services - Building Board Program
From Capital Projects Fund
13,400

Schedule of Programs:
Building Board Program
13,400

Item 34
     To Department of Administrative Services - State Archives
From General Fund
64,000

From General Fund, One-time
15,900

Schedule of Programs:
Archives Administration
24,600

Records Analysis
11,300

Preservation Services
8,400

Patron Services
28,300

Records Services
7,300

Item 35
     To Department of Administrative Services - Finance Administration
From General Fund
233,100

From General Fund, One-time
44,200

From Dedicated Credits Revenue
34,700

Schedule of Programs:
Finance Director's Office
27,900

Payroll
30,800

Payables/Disbursing
67,600

Financial Reporting
116,200

Financial Information Systems
69,500

Item 36
     To Department of Administrative Services - Finance - Mandated
From General Fund, One-time
(4,500,000)

Schedule of Programs:
State Employee Benefits
(4,500,000)

Item 37
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund
5,200

From General Fund, One-time
700

Schedule of Programs:
Judicial Conduct Commission
5,900

Item 38
     To Department of Administrative Services - Purchasing
From General Fund
15,500

From General Fund, One-time
5,500

Schedule of Programs:
Purchasing and General Services
21,000

Department of Technology Services
Item 39
     To Department of Technology Services - Chief Information Officer
From General Fund
8,100

From General Fund, One-time
5,400

Schedule of Programs:
Chief Information Officer
13,500

Item 40
     To Department of Technology Services - Integrated Technology Division
From General Fund
23,900

From General Fund, One-time
6,200

From Dedicated Credits Revenue
12,900

Schedule of Programs:
Automated Geographic Reference Center
43,000

Business, Economic Development, and Labor
Department of Heritage and Arts
Item 41
     To Department of Heritage and Arts - Administration
From General Fund
62,400

From General Fund, One-time
13,000

From Federal Funds
5,700

Schedule of Programs:
Executive Director's Office
17,200

Information Technology
2,400

Administrative Services
44,800

Utah Multicultural Affairs Office
4,700

Commission on Service and Volunteerism
12,000

Item 42
     To Department of Heritage and Arts - State History
From General Fund
52,200

From General Fund, One-time
18,100

From Federal Funds
5,300

Schedule of Programs:
Administration
5,500

Library and Collections
13,900

Public History, Communication and Information
13,600

Historic Preservation and Antiquities
42,600

Item 43
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
34,500

From General Fund, One-time
8,100

Schedule of Programs:
Administration
10,600

Community Arts Outreach
32,000

Item 44
     To Department of Heritage and Arts - State Library
From General Fund
61,700

From General Fund, One-time
19,100

From Federal Funds
2,200

From Dedicated Credits Revenue
37,100

Schedule of Programs:
Administration
9,700

Blind and Disabled
46,900

Library Development
46,200

Library Resources
17,300

Item 45
     To Department of Heritage and Arts - Indian Affairs
From General Fund
3,800

From General Fund, One-time
700

Schedule of Programs:
Indian Affairs
4,500

Governor's Office of Economic Development
Item 46
     To Governor's Office of Economic Development - Administration
From General Fund
57,400

From General Fund, One-time
8,700

Schedule of Programs:
Administration
66,100

Item 47
     To Governor's Office of Economic Development - STEM Action Center
From General Fund
6,700

From General Fund, One-time
700

Schedule of Programs:
STEM Action Center
7,400

Item 48
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
50,400

From General Fund, One-time
12,300

Schedule of Programs:
Administration
20,100

Operations and Fulfillment
27,800

Film Commission
14,800

Item 49
     To Governor's Office of Economic Development - Business Development
From General Fund
73,700

From General Fund, One-time
15,600

Schedule of Programs:
Outreach and International Trade
39,500

Corporate Recruitment and Business Services
49,800

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
682,200

From General Fund, One-time
147,200

From Education Fund
456,800

From Education Fund, One-time
106,100

From Dedicated Credits Revenue
272,800

From General Fund Restricted - Tax Commission Administrative Charge
296,000

Schedule of Programs:
Administration Division
293,600

Auditing Division
399,900

Tax Processing Division
174,600

Tax Payer Services
325,900

Property Tax Division
146,300

Motor Vehicles
470,100

Motor Vehicle Enforcement Division
150,700

Utah Science Technology and Research Governing Authority
Item 52
     To Utah Science Technology and Research Governing Authority - Technology Outreach and Innovation
From General Fund
33,300

From General Fund, One-time
10,300

Schedule of Programs:
South
6,500

Central
7,500

North
7,500

East
8,400

Salt Lake SBIR-STTR Resource Center
9,100

Salt Lake BioInnovations Gateway (BiG)
4,600

Item 53
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
17,100

From General Fund, One-time
5,400

Schedule of Programs:
Administration
22,500

Department of Alcoholic Beverage Control
Item 54
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
471,400

From Liquor Control Fund, One-time
108,600

Schedule of Programs:
Executive Director
63,300

Administration
34,500

Warehouse and Distribution
45,400

Stores and Agencies
436,800

Labor Commission
Item 55
     To Labor Commission
From General Fund
149,100

From General Fund, One-time
21,700

From Federal Funds
109,600

From Dedicated Credits Revenue
1,700

From General Fund Restricted - Industrial Accident Restricted Account
150,500

From General Fund Restricted - Workplace Safety Account
16,900

From Employers' Reinsurance Fund
2,400

Schedule of Programs:
Administration
45,400

Industrial Accidents
74,900

Adjudication
83,900

Boiler, Elevator and Coal Mine Safety Division
41,800

Workplace Safety
900

Anti-Discrimination and Labor
72,300

Utah OSHA
132,700

Department of Commerce
Item 56
     To Department of Commerce - Commerce General Regulation
From Federal Funds
8,200

From General Fund Restricted - Commerce Service Account
737,200

From General Fund Restricted - Commerce Service Account, One-time
109,400

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
137,900

From General Fund Restricted - Pawnbroker Operations
1,800

Schedule of Programs:
Administration
225,800

Occupational and Professional Licensing
289,200

Securities
87,800

Consumer Protection
81,600

Corporations and Commercial Code
76,900

Real Estate
87,100

Public Utilities
118,300

Office of Consumer Services
27,800

Item 57
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
2,600

Schedule of Programs:
Building Inspector Training
2,600

Financial Institutions
Item 58
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
159,900

From General Fund Restricted - Financial Institutions, One-Time
34,500

Schedule of Programs:
Administration
194,400

Insurance Department
Item 59
     To Insurance Department - Insurance Department Administration
From Federal Funds
3,000

From General Fund Restricted - Insurance Department Account
195,800

From General Fund Restricted - Insurance Department Account, One-time
50,600

From General Fund Restricted - Insurance Fraud Investigation Account
84,100

From General Fund Restricted - Captive Insurance
29,100

Schedule of Programs:
Administration
249,400

Insurance Fraud Program
84,100

Captive Insurers
29,100

Item 60
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
800

Schedule of Programs:
Bail Bond Program
800

Item 61
     To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account
2,800

Schedule of Programs:
Title Insurance Program
2,800

Public Service Commission
Item 62
     To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
75,300

Schedule of Programs:
Administration
75,300

Item 63
     To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue
4,500

Schedule of Programs:
Speech and Hearing Impaired
4,500

Social Services
Department of Health
Item 64
     To Department of Health - Executive Director's Operations
From General Fund
140,600

From General Fund, One-time
19,500

From Federal Funds
143,700

From Dedicated Credits Revenue
56,900

From Revenue Transfers
4,800

Schedule of Programs:
Executive Director
40,200

Center for Health Data and Informatics
132,900

Program Operations
171,000

Office of Internal Audit
21,400

Item 65
     To Department of Health - Family Health and Preparedness
From General Fund
139,500

From General Fund, One-time
32,600

From Federal Funds
483,000

From Dedicated Credits Revenue
119,900

From Revenue Transfers
243,100

Schedule of Programs:
Director's Office
43,500

Maternal and Child Health
108,100

Child Development
143,400

Children with Special Health Care Needs
351,500

Public Health and Preparedness
70,200

Emergency Medical Services
77,900

Health Facility Licensing and Certification
198,500

Primary Care
25,000

Item 66
     To Department of Health - Disease Control and Prevention
From General Fund
309,900

From General Fund, One-time
52,100

From Federal Funds
391,600

From Dedicated Credits Revenue
91,800

From General Fund Restricted - Cigarette Tax Restricted Account
11,700

From General Fund Restricted - State Lab Drug Testing Account
20,700

From General Fund Restricted - Tobacco Settlement Account
12,700

From Revenue Transfers
20,900

Schedule of Programs:
General Administration
33,500

Laboratory Operations and Testing
198,700

Health Promotion
245,600

Epidemiology
250,700

Office of the Medical Examiner
170,800

Certification Programs
12,100

Item 67
     To Department of Health - Medicaid and Health Financing
From General Fund
112,300

From General Fund, One-time
29,900

From Federal Funds
445,500

From Dedicated Credits Revenue
114,000

From General Fund Restricted - Nursing Care Facilities Account
22,300

From Revenue Transfers
49,700

Schedule of Programs:
Director's Office
65,500

Financial Services
116,900

Medicaid Operations
119,200

Managed Health Care
129,600

Authorization and Community Based Services
127,100

Coverage and Reimbursement
119,200

Eligibility Policy
96,200

Item 68
     To Department of Health - Children's Health Insurance Program
From General Fund
1,700

From General Fund, One-time
500

From Federal Funds
20,200

From Dedicated Credits Revenue
500

From General Fund Restricted - Tobacco Settlement Account
4,300

Schedule of Programs:
Children's Health Insurance Program
27,200

Item 69
     To Department of Health - Medicaid Mandatory Services
From General Fund
54,100

From General Fund, One-time
18,900

From Federal Funds
109,700

From Dedicated Credits Revenue
27,300

From Revenue Transfers
27,700

Schedule of Programs:
Medicaid Management Information System Replacement
69,200

Other Mandatory Services
168,500

Item 70
     To Department of Health - Medicaid Optional Services
From General Fund
6,600

From General Fund, One-time
1,200

From Federal Funds
18,000

Schedule of Programs:
Pharmacy
20,600

Home and Community Based Waiver Services
5,200

Department of Workforce Services
Item 71
     To Department of Workforce Services - Administration
From General Fund
82,400

From General Fund, One-time
17,700

From Federal Funds
195,500

From Dedicated Credits Revenue
6,900

From General Fund Restricted - Mineral Lease
5,500

From Revenue Transfers
42,000

Schedule of Programs:
Executive Director's Office
37,200

Communications
22,800

Administrative Support
274,300

Internal Audit
15,700

Item 72
     To Department of Workforce Services - Operations and Policy
From General Fund
651,400

From General Fund, One-time
183,800

From Federal Funds
1,790,700

From Dedicated Credits Revenue
51,100

From General Fund Restricted - Special Administrative Expense Account
30,900

From Unemployment Compensation Fund
122,900

From Revenue Transfers
470,700

Schedule of Programs:
Workforce Development
1,536,800

Workforce Research and Analysis
69,900

Eligibility Services
1,694,800

Item 73
     To Department of Workforce Services - General Assistance
From General Fund
19,400

From General Fund, One-time
5,000

Schedule of Programs:
General Assistance
24,400

Item 74
     To Department of Workforce Services - Unemployment Insurance
From General Fund
18,300

From General Fund, One-time
4,400

From Federal Funds
658,000

From Dedicated Credits Revenue
12,100

From General Fund Restricted - Special Administrative Expense Account
17,800

From Revenue Transfers
10,400

Schedule of Programs:
Unemployment Insurance Administration
608,500

Adjudication
112,500

Item 75
     To Department of Workforce Services - Housing and Community Development
From General Fund
20,100

From General Fund, One-time
6,900

From Federal Funds
72,900

From Dedicated Credits Revenue
700

From Permanent Community Impact Loan Fund
32,400

From Revenue Transfers
700

Schedule of Programs:
Community Development Administration
15,600

Community Development
33,400

Housing Development
30,900

Homeless Committee
19,700

HEAT
13,000

Weatherization Assistance
13,000

Community Services
7,900

Emergency Food Network
200

Department of Human Services
Item 76
     To Department of Human Services - Executive Director Operations
From General Fund
231,300

From General Fund, One-time
39,700

From Federal Funds
70,400

From Revenue Transfers
74,800

Schedule of Programs:
Executive Director's Office
54,200

Legal Affairs
55,100

Information Technology
9,200

Fiscal Operations
156,300

Office of Services Review
46,300

Office of Licensing
80,300

Utah Developmental Disabilities Council
12,100

Utah Marriage Commission
2,700

Item 77
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
1,354,100

From General Fund, One-time
253,700

From Federal Funds
75,500

From Dedicated Credits Revenue
77,100

From Revenue Transfers
449,700

Schedule of Programs:
Administration - DSAMH
110,100

Community Mental Health Services
15,500

State Hospital
2,073,100

State Substance Abuse Services
11,400

Item 78
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
533,100

From General Fund, One-time
74,000

From Dedicated Credits Revenue
71,900

From Revenue Transfers
1,125,200

Schedule of Programs:
Administration - DSPD
172,300

Service Delivery
197,400

Utah State Developmental Center
1,434,500

Item 79
     To Department of Human Services - Office of Recovery Services
From General Fund
351,200

From General Fund, One-time
80,200

From Federal Funds
520,000

From Dedicated Credits Revenue
308,600

From Revenue Transfers
61,500

Schedule of Programs:
Administration - ORS
33,900

Financial Services
115,200

Electronic Technology
73,700

Child Support Services
735,000

Children in Care Collections
17,800

Attorney General Contract
250,500

Medical Collections
95,400

Item 80
     To Department of Human Services - Division of Child and Family Services
From General Fund
1,577,600

From General Fund, One-time
386,800

From Federal Funds
683,400

From General Fund Restricted - Victims of Domestic Violence Services Account
9,000

Schedule of Programs:
Administration - DCFS
166,200

Service Delivery
2,273,000

Facility-based Services
3,400

Minor Grants
43,700

Selected Programs
79,000

Domestic Violence
49,800

Child Welfare Management Information System
41,700

Item 81
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
86,100

From General Fund, One-time
18,600

From Federal Funds
24,600

From Revenue Transfers
4,500

Schedule of Programs:
Administration - DAAS
39,200

Adult Protective Services
84,900

Aging Waiver Services
7,500

Aging Alternatives
2,200

State Board of Education
Item 82
     To State Board of Education - State Office of Rehabilitation
From Education Fund
338,900

From Education Fund, One-time
92,600

From Federal Funds
822,400

From Dedicated Credits Revenue
12,700

Schedule of Programs:
Executive Director
93,200

Blind and Visually Impaired
119,000

Rehabilitation Services
743,000

Disability Determination
218,400

Deaf and Hard of Hearing
93,000

Higher Education
University of Utah
Item 83
     To University of Utah - Education and General
From Education Fund
6,261,100

From Dedicated Credits Revenue
2,087,000

Schedule of Programs:
Education and General
8,348,100

Item 84
     To University of Utah - Educationally Disadvantaged
From Education Fund
8,400

Schedule of Programs:
Educationally Disadvantaged
8,400

Item 85
     To University of Utah - School of Medicine
From Education Fund
626,300

From Dedicated Credits Revenue
208,800

Schedule of Programs:
School of Medicine
835,100

Item 86
     To University of Utah - University Hospital
From General Fund
12,000

From Education Fund
126,000

Schedule of Programs:
University Hospital
132,600

Miners' Hospital
5,400

Item 87
     To University of Utah - Regional Dental Education Program
From Education Fund
26,400

From Dedicated Credits Revenue
8,800

Schedule of Programs:
Regional Dental Education Program
35,200

Item 88
     To University of Utah - Public Service
From Education Fund
35,600

Schedule of Programs:
Seismograph Stations
13,200

Natural History Museum of Utah
19,900

State Arboretum
2,500

Item 89
     To University of Utah - Statewide TV Administration
From Education Fund
48,100

Schedule of Programs:
Public Broadcasting
48,100

Item 90
     To University of Utah - Poison Control Center
From General Fund
50,600

Schedule of Programs:
Poison Control Center
50,600

Item 91
     To University of Utah - Center on Aging
From General Fund
2,200

Schedule of Programs:
Center on Aging
2,200

Item 92
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account
3,300

Schedule of Programs:
Center for Occupational and Environmental Health
3,300

Utah State University
Item 93
     To Utah State University - Education and General
From Education Fund
2,855,100

From Dedicated Credits Revenue
951,700

Schedule of Programs:
Education and General
3,806,800

Item 94
     To Utah State University - USU - Eastern Education and General
From Education Fund
176,200

From Dedicated Credits Revenue
58,800

Schedule of Programs:
USU - Eastern Education and General
235,000

Item 95
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
20,900

From Dedicated Credits Revenue
6,900

Schedule of Programs:
USU - Eastern Career and Technical Education
27,800

Item 96
     To Utah State University - Uintah Basin Regional Campus
From Education Fund
82,700

From Dedicated Credits Revenue
27,600

Schedule of Programs:
Uintah Basin Regional Campus
110,300

Item 97
     To Utah State University - Southeastern Continuing Education Center
From Education Fund
18,800

From Dedicated Credits Revenue
6,200

Schedule of Programs:
Southeastern Continuing Education Center
25,000

Item 98
     To Utah State University - Brigham City Regional Campus
From Education Fund
166,600

From Dedicated Credits Revenue
55,500

Schedule of Programs:
Brigham City Regional Campus
222,100

Item 99
     To Utah State University - Tooele Regional Campus
From Education Fund
122,000

From Dedicated Credits Revenue
40,700

Schedule of Programs:
Tooele Regional Campus
162,700

Item 100
     To Utah State University - Water Research Laboratory
From Education Fund
84,100

Schedule of Programs:
Water Research Laboratory
84,100

Item 101
     To Utah State University - Agriculture Experiment Station
From Education Fund
241,700

Schedule of Programs:
Agriculture Experiment Station
241,700

Item 102
     To Utah State University - Cooperative Extension
From Education Fund
293,800

Schedule of Programs:
Cooperative Extension
293,800

Item 103
     To Utah State University - Prehistoric Museum
From Education Fund
9,200

Schedule of Programs:
Prehistoric Museum
9,200

Item 104
     To Utah State University - Blanding Campus
From Education Fund
57,700

From Dedicated Credits Revenue
19,300

Schedule of Programs:
Blanding Campus
77,000

Weber State University
Item 105
     To Weber State University - Education and General
From Education Fund
1,866,500

From Dedicated Credits Revenue
622,200

Schedule of Programs:
Education and General
2,488,700

Item 106
     To Weber State University - Educationally Disadvantaged
From Education Fund
7,500

Schedule of Programs:
Educationally Disadvantaged
7,500

Southern Utah University
Item 107
     To Southern Utah University - Education and General
From Education Fund
951,700

From Dedicated Credits Revenue
317,200

Schedule of Programs:
Education and General
1,268,900

Item 108
     To Southern Utah University - Educationally Disadvantaged
From Education Fund
1,100

Schedule of Programs:
Educationally Disadvantaged
1,100

Item 109
     To Southern Utah University - Rural Development
From Education Fund
1,800

Schedule of Programs:
Rural Development
1,800

Utah Valley University
Item 110
     To Utah Valley University - Education and General
From Education Fund
2,561,800

From Dedicated Credits Revenue
854,000

Schedule of Programs:
Education and General
3,415,800

Item 111
     To Utah Valley University - Educationally Disadvantaged
From Education Fund
3,500

Schedule of Programs:
Educationally Disadvantaged
3,500

Snow College
Item 112
     To Snow College - Education and General
From Education Fund
399,500

From Dedicated Credits Revenue
133,200

Schedule of Programs:
Education and General
532,700

Item 113
     To Snow College - Career and Technical Education
From Education Fund
31,300

Schedule of Programs:
Career and Technical Education
31,300

Dixie State University
Item 114
     To Dixie State University - Education and General
From Education Fund
742,300

From Dedicated Credits Revenue
247,400

Schedule of Programs:
Education and General
989,700

Item 115
     To Dixie State University - Zion Park Amphitheater
From Education Fund
900

Schedule of Programs:
Zion Park Amphitheater
900

Salt Lake Community College
Item 116
     To Salt Lake Community College - Education and General
From Education Fund
1,746,000

From Dedicated Credits Revenue
582,100

Schedule of Programs:
Education and General
2,328,100

Item 117
     To Salt Lake Community College - School of Applied Technology
From Education Fund
103,500

From Dedicated Credits Revenue
34,400

Schedule of Programs:
School of Applied Technology
137,900

State Board of Regents
Item 118
     To State Board of Regents - Administration
From General Fund
55,700

Schedule of Programs:
Administration
55,700

Item 119
     To State Board of Regents - Student Assistance
From Education Fund
6,700

Schedule of Programs:
Regents' Scholarship
6,400

Western Interstate Commission for Higher Education
300

Item 120
     To State Board of Regents - Student Support
From Education Fund
16,000

Schedule of Programs:
Concurrent Enrollment
8,400

Articulation Support
5,900

Campus Compact
1,700

Item 121
     To State Board of Regents - Economic Development
From Education Fund
5,200

Schedule of Programs:
Economic Development Initiatives
5,200

Item 122
     To State Board of Regents - Education Excellence
From Education Fund
6,400

Schedule of Programs:
Education Excellence
6,400

Item 123
     To State Board of Regents - Medical Education Council
From General Fund
14,100

Schedule of Programs:
Medical Education Council
14,100

Utah College of Applied Technology
Item 124
     To Utah College of Applied Technology - Administration
From Education Fund
27,400

Schedule of Programs:
Administration
27,400

Item 125
     To Utah College of Applied Technology - Bridgerland Applied Technology College
From Education Fund
252,100

Schedule of Programs:
Bridgerland Applied Technology College
252,100

Item 126
     To Utah College of Applied Technology - Davis Applied Technology College
From Education Fund
269,600

Schedule of Programs:
Davis Applied Technology College
269,600

Item 127
     To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund
70,600

Schedule of Programs:
Dixie Applied Technology College
70,600

Item 128
     To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund
177,000

Schedule of Programs:
Mountainland Applied Technology College
177,000

Item 129
     To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund
237,600

Schedule of Programs:
Ogden/Weber Applied Technology College
237,600

Item 130
     To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund
53,900

Schedule of Programs:
Southwest Applied Technology College
53,900

Item 131
     To Utah College of Applied Technology - Tooele Applied Technology College
From Education Fund
61,500

Schedule of Programs:
Tooele Applied Technology College
61,500

Item 132
     To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund
142,700

Schedule of Programs:
Uintah Basin Applied Technology College
142,700

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 133
     To Department of Natural Resources - Administration
From General Fund
55,500

From General Fund, One-time
27,400

Schedule of Programs:
Executive Director
23,900

Administrative Services
44,100

Public Affairs
6,600

Law Enforcement
8,300

Item 134
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
11,000

Schedule of Programs:
Species Protection
11,000

Item 135
     To Department of Natural Resources - Watershed
From General Fund
200

From General Fund, One-time
1,500

From Dedicated Credits Revenue
600

From General Fund Restricted - Sovereign Land Management
2,200

Schedule of Programs:
Watershed
4,500

Item 136
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
18,300

From General Fund, One-time
4,800

From Federal Funds
59,900

From Dedicated Credits Revenue
76,900

From General Fund Restricted - Sovereign Land Management
131,900

Schedule of Programs:
Division Administration
32,200

Fire Management
20,700

Fire Suppression Emergencies
1,900

Lands Management
24,700

Forest Management
13,900

Program Delivery
129,600

Lone Peak Center
63,700

Project Management
5,100

Item 137
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund
37,100

From General Fund, One-time
9,900

From Federal Funds
109,000

From Dedicated Credits Revenue
7,600

From General Fund Restricted - Oil & Gas Conservation Account
102,700

Schedule of Programs:
Administration
65,400

Oil and Gas Program
82,800

Minerals Reclamation
30,000

Coal Program
54,800

Abandoned Mine
33,300

Item 138
     To Department of Natural Resources - Wildlife Resources
From General Fund
154,900

From General Fund, One-time
36,500

From Federal Funds
332,800

From Dedicated Credits Revenue
800

From General Fund Restricted - Wildlife Habitat
13,200

From General Fund Restricted - Wildlife Resources
859,600

Schedule of Programs:
Director's Office
51,300

Administrative Services
176,300

Conservation Outreach
119,800

Law Enforcement
411,400

Habitat Section
144,100

Wildlife Section
177,300

Aquatic Section
317,600

Item 139
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
13,700

From Dedicated Credits Revenue
1,100

From Revenue Transfers
23,900

Schedule of Programs:
Cooperative Agreements
38,700

Item 140
     To Department of Natural Resources - Parks and Recreation
From General Fund
70,600

From General Fund, One-time
13,800

From General Fund Restricted - Boating
140,600

From General Fund Restricted - Off-highway Vehicle
152,800

From General Fund Restricted - State Park Fees
350,700

Schedule of Programs:
Executive Management
25,200

Park Operation Management
588,700

Planning and Design
12,700

Support Services
53,500

Recreation Services
48,400

Item 141
     To Department of Natural Resources - Utah Geological Survey
From General Fund
59,300

From General Fund, One-time
22,300

From Federal Funds
28,600

From Dedicated Credits Revenue
22,200

From General Fund Restricted - Mineral Lease
107,900

From General Fund Restricted - Land Exchange Distribution Account
1,500

Schedule of Programs:
Administration
23,800

Technical Services
17,000

Geologic Hazards
40,000

Geologic Mapping
31,000

Energy and Minerals
51,500

Ground Water and Paleontology
53,100

Information and Outreach
25,400

Item 142
     To Department of Natural Resources - Water Resources
From General Fund
66,700

From General Fund, One-time
18,000

From Water Resources Conservation and Development Fund
105,600

Schedule of Programs:
Administration
26,700

Interstate Streams
3,700

Planning
86,000

Construction
73,900

Item 143
     To Department of Natural Resources - Water Rights
From General Fund
207,300

From General Fund, One-time
48,300

From Federal Funds
800

From Dedicated Credits Revenue
53,500

Schedule of Programs:
Administration
48,800

Applications and Records
43,600

Dam Safety
28,200

Field Services
49,400

Technical Services
22,500

Regional Offices
117,400

Department of Environmental Quality
Item 144
     To Department of Environmental Quality - Executive Director's Office
From General Fund
69,800

From General Fund, One-time
13,500

From Federal Funds
10,100

From General Fund Restricted - Environmental Quality
20,300

Schedule of Programs:
Executive Director's Office
113,700

Item 145
     To Department of Environmental Quality - Air Quality
From General Fund
93,000

From General Fund, One-time
19,100

From Federal Funds
151,900

From Dedicated Credits Revenue
142,300

From Clean Fuel Conversion Fund
1,700

Schedule of Programs:
Air Quality
408,000

Item 146
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
17,300

From General Fund, One-time
3,700

From Federal Funds
132,300

From Dedicated Credits Revenue
17,800

From General Fund Restricted - Voluntary Cleanup
16,800

From Petroleum Storage Tank Trust Fund
46,100

Schedule of Programs:
Environmental Response and Remediation
234,000

Item 147
     To Department of Environmental Quality - Radiation Control
From General Fund
20,000

From General Fund, One-time
3,900

From Federal Funds
1,600

From Dedicated Credits Revenue
7,000

From General Fund Restricted - Environmental Quality
74,200

Schedule of Programs:
Radiation Control
106,700

Item 148
     To Department of Environmental Quality - Water Quality
From General Fund
74,800

From General Fund, One-time
16,100

From Federal Funds
95,500

From Dedicated Credits Revenue
25,800

From Water Development Security Fund - Utah Wastewater Loan Program
33,700

From Water Development Security Fund - Water Quality Origination Fee
2,800

From Revenue Transfers
6,300

Schedule of Programs:
Water Quality
255,000

Item 149
     To Department of Environmental Quality - Drinking Water
From General Fund
21,500

From General Fund, One-time
4,600

From Federal Funds
107,100

From Dedicated Credits Revenue
3,300

From Water Development Security Fund - Drinking Water Loan Program
4,500

From Water Development Security Fund - Drinking Water Origination Fee
3,300

From Revenue Transfers
1,400

Schedule of Programs:
Drinking Water
145,700

Item 150
     To Department of Environmental Quality - Solid and Hazardous Waste
From Federal Funds
40,300

From Dedicated Credits Revenue
38,600

From General Fund Restricted - Environmental Quality
82,700

From General Fund Restricted - Used Oil Collection Administration
14,100

From Waste Tire Recycling Fund
4,500

Schedule of Programs:
Solid and Hazardous Waste
180,200

Public Lands Policy Coordinating Office
Item 151
     To Public Lands Policy Coordinating Office
From General Fund
8,900

From General Fund, One-time
4,000

From General Fund Restricted - Constitutional Defense
58,400

Schedule of Programs:
Public Lands Office
71,300

Item 152
     To Public Lands Policy Coordinating Office - Public Lands Litigation
From General Fund Restricted - Constitutional Defense
14,700

Schedule of Programs:
Public Lands Litigation
14,700

Governor's Office
Item 153
     To Governor's Office - Office of Energy Development
From General Fund
31,800

From General Fund, One-time
5,400

From Federal Funds
14,400

From General Fund Restricted - Stripper Well-Petroleum Violation Escrow
8,700

Schedule of Programs:
Office of Energy Development
60,300

Department of Agriculture and Food
Item 154
     To Department of Agriculture and Food - Administration
From General Fund
74,300

From General Fund, One-time
15,700

From Federal Funds
16,900

From Dedicated Credits Revenue
9,900

Schedule of Programs:
General Administration
91,500

Chemistry Laboratory
25,300

Item 155
     To Department of Agriculture and Food - Animal Health
From General Fund
90,200

From General Fund, One-time
14,400

From Federal Funds
51,800

From Dedicated Credits Revenue
3,900

From General Fund Restricted - Livestock Brand
29,700

Schedule of Programs:
Animal Health
47,600

Brand Inspection
45,000

Meat Inspection
97,400

Item 156
     To Department of Agriculture and Food - Plant Industry
From General Fund
14,800

From General Fund, One-time
3,500

From Federal Funds
26,300

From Dedicated Credits Revenue
64,500

From Agriculture Resource Development Fund
5,600

Schedule of Programs:
Environmental Quality
3,600

Grain Inspection
7,900

Insect Infestation
7,500

Plant Industry
75,100

Grazing Improvement Program
20,600

Item 157
     To Department of Agriculture and Food - Regulatory Services
From General Fund
46,000

From General Fund, One-time
12,200

From Federal Funds
16,500

From Dedicated Credits Revenue
51,700

Schedule of Programs:
Regulatory Services
126,400

Item 158
     To Department of Agriculture and Food - Marketing and Development
From General Fund
10,400

From General Fund, One-time
2,000

Schedule of Programs:
Marketing and Development
12,400

Item 159
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
16,700

From General Fund, One-time
5,400

From General Fund Restricted - Agriculture and Wildlife Damage Prevention
15,800

Schedule of Programs:
Predatory Animal Control
37,900

Item 160
     To Department of Agriculture and Food - Resource Conservation
From General Fund
2,800

From General Fund, One-time
600

From Utah Rural Rehabilitation Loan State Fund
6,100

Schedule of Programs:
Resource Conservation Administration
9,400

Resource Conservation
100

Item 161
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
3,400

Schedule of Programs:
Invasive Species Mitigation
3,400

Item 162
     To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account
2,900

Schedule of Programs:
Rangeland Improvement
2,900

School and Institutional Trust Lands Administration
Item 163
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
187,000

From Land Grant Management Fund, One-time
35,100

Schedule of Programs:
Board
1,500

Director
12,100

External Relations
7,900

Administration
9,200

Accounting
11,900

Auditing
9,800

Oil and Gas
19,500

Mining
14,800

Surface
44,700

Development - Operating
27,400

Legal/Contracts
24,700

Information Technology Group
28,300

Grazing and Forestry
10,300

Public Education
State Board of Education
Item 164
     To State Board of Education - State Office of Education
From General Fund
1,900

From General Fund, One-time
300

From Education Fund
445,200

From Education Fund, One-time
75,100

From Federal Funds
312,500

From Dedicated Credits Revenue
16,500

From General Fund Restricted - Mineral Lease
34,200

From General Fund Restricted - Substance Abuse Prevention
3,400

From Interest and Dividends Account
17,600

From Revenue Transfers
1,400

Schedule of Programs:
Assessment and Accountability
106,500

Educational Equity
13,100

Board and Administration
195,000

Business Services
57,600

Career and Technical Education
141,400

District Computer Services
116,500

Federal Elementary and Secondary Education Act
59,300

Law and Legislation
8,000

Public Relations
3,600

School Trust
17,600

Special Education
83,000

Teaching and Learning
106,500

Item 165
     To State Board of Education - Utah State Office of Education - Initiative Programs
From General Fund
2,900

From General Fund, One-time
700

From Education Fund
4,800

From Education Fund, One-time
700

Schedule of Programs:
Electronic High School
4,200

General Financial Literacy
1,300

Carson Smith Scholarships
3,600

Item 166
     To State Board of Education - State Charter School Board
From Education Fund
25,900

From Education Fund, One-time
4,700

Schedule of Programs:
State Charter School Board
30,600

Item 167
     To State Board of Education - Educator Licensing Professional Practices
From Dedicated Credits Revenue
38,400

Schedule of Programs:
Educator Licensing
38,400

Item 168
     To State Board of Education - State Office of Education - Child Nutrition
From Education Fund
400

From Education Fund, One-time
100

From Federal Funds
66,000

Schedule of Programs:
Child Nutrition
66,500

Item 169
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
416,100

From Education Fund, One-time
87,700

From Federal Funds
2,600

From Dedicated Credits Revenue
15,700

Schedule of Programs:
Instructional Services
263,900

Support Services
258,200

Retirement and Independent Entities
Career Service Review Office
Item 170
     To Career Service Review Office
From General Fund
5,500

From General Fund, One-time
1,400

Schedule of Programs:
Career Service Review Office
6,900

Department of Human Resource Management
Item 171
     To Department of Human Resource Management - Human Resource Management
From General Fund
35,300

From General Fund, One-time
7,500

Schedule of Programs:
Administration
19,000

Policy
23,800

Utah Education and Telehealth Network
Item 172
     To Utah Education and Telehealth Network - Utah Education Network
From Education Fund
154,700

From Federal Funds
31,500

From Dedicated Credits Revenue
2,700

Schedule of Programs:
Administration
33,400

Public Information
2,400

KUEN Broadcast
5,600

Technical Services
111,500

Course Management Systems
1,800

Instructional Support
34,200

Executive Appropriations
Utah National Guard
Item 173
     To Utah National Guard
From General Fund
54,000

From General Fund, One-time
15,600

From Federal Funds
433,600

Schedule of Programs:
Administration
22,800

Operations and Maintenance
480,400

Department of Veterans' and Military Affairs
Item 174
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund
30,600

From General Fund, One-time
7,700

From Federal Funds
6,200

Schedule of Programs:
Administration
13,200

Cemetery
8,400

State Approving Agency
4,300

Outreach Services
15,000

Military Affairs
3,600

Capitol Preservation Board
Item 175
     To Capitol Preservation Board
From General Fund
15,100

From General Fund, One-time
4,100

Schedule of Programs:
Capitol Preservation Board
19,200

Legislature
Item 176
     To Legislature - Senate
From General Fund
36,900

From General Fund, One-time
3,500

Schedule of Programs:
Administration
40,400

Item 177
     To Legislature - House of Representatives
From General Fund
55,200

From General Fund, One-time
2,700

Schedule of Programs:
Administration
57,900

Item 178
     To Legislature - Office of the Legislative Auditor General
From General Fund
104,000

From General Fund, One-time
16,200

Schedule of Programs:
Administration
120,200

Item 179
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
63,000

From General Fund, One-time
32,400

Schedule of Programs:
Administration and Research
95,400

Item 180
     To Legislature - Legislative Printing
From General Fund
9,800

From General Fund, One-time
2,400

From Dedicated Credits Revenue
1,500

Schedule of Programs:
Administration
13,700

Item 181
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
235,000

From General Fund, One-time
31,100

Schedule of Programs:
Administration
266,100

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Executive Offices and Criminal Justice
Department of Public Safety
Item 182
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
154,900

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
154,900

Infrastructure and General Government
Department of Administrative Services
Item 183
     To Department of Administrative Services - State Debt Collection Fund
From State Debt Collection Fund
27,900

Schedule of Programs:
State Debt Collection Fund
27,900

Executive Appropriations
Department of Veterans' and Military Affairs
Item 184
     To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds
19,500

Schedule of Programs:
Veterans' Nursing Home Fund
19,500

     Subsection 1(c). 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 185
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
217,700

Schedule of Programs:
Utah Correctional Industries
217,700

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 186
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
7,600

From Agriculture Rural Development Loan Fund
100

From Utah Rural Rehabilitation Loan State Fund
3,800

Schedule of Programs:
Agriculture Loan Program
11,500

     Section 2. FY 2016 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016 for compensation increases for Internal Service Funds. These are additions to amounts previously appropriated for fiscal year 2016.
     Subsection 2(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 187
     To Governor's Office
From General Fund
16,200

From Federal Funds
1,000

From Dedicated Credits Revenue
7,700

Schedule of Programs:
Administration
7,200

Governor's Residence
200

Lt. Governor's Office
17,500

Item 188
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
7,800

Schedule of Programs:
Administration
3,800

Planning and Budget Analysis
1,200

Operational Excellence
600

State and Local Planning
2,200

Item 189
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
2,100

From Federal Funds
900

From General Fund Restricted - Law Enforcement Operations
100

From Crime Victim Reparations Fund
1,800

Schedule of Programs:
CCJJ Commission
2,200

Utah Office for Victims of Crime
2,300

Sentencing Commission
100

Judicial Performance Evaluation Commission
300

Office of the State Auditor
Item 190
     To Office of the State Auditor - State Auditor
From General Fund
1,000

From Dedicated Credits Revenue
900

Schedule of Programs:
State Auditor
1,900

State Treasurer
Item 191
     To State Treasurer
From General Fund
300

From Dedicated Credits Revenue
200

From Unclaimed Property Trust
1,300

Schedule of Programs:
Treasury and Investment
500

Unclaimed Property
1,300

Attorney General
Item 192
     To Attorney General
From General Fund
5,300

From Federal Funds
300

From Dedicated Credits Revenue
2,200

From Attorney General Litigation Fund
100

Schedule of Programs:
Administration
2,700

Child Protection
1,400

Children's Justice
100

Criminal Prosecution
2,600

Civil
1,100

Item 193
     To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support
200

From Revenue Transfers - Commission on Criminal and Juvenile Justice
100

From Revenue Transfers - Federal Government Pass-through
100

Schedule of Programs:
Prosecution Council
400

Utah Department of Corrections
Item 194
     To Utah Department of Corrections - Programs and Operations
From General Fund
171,300

From Dedicated Credits Revenue
1,400

From Revenue Transfers
100

Schedule of Programs:
Department Executive Director
2,000

Department Administrative Services
97,900

Department Training
500

Adult Probation and Parole Administration
200

Adult Probation and Parole Programs
20,400

Institutional Operations Administration
200

Institutional Operations Draper Facility
29,700

Institutional Operations Central Utah/Gunnison
13,500

Institutional Operations Inmate Placement
1,000

Institutional Operations Support Services
2,100

Programming Administration
200

Programming Treatment
2,700

Programming Skill Enhancement
2,400

Item 195
     To Utah Department of Corrections - Department Medical Services
From General Fund
13,500

Schedule of Programs:
Medical Services
13,500

Board of Pardons and Parole
Item 196
     To Board of Pardons and Parole
From General Fund
2,700

Schedule of Programs:
Board of Pardons and Parole
2,700

Department of Human Services - Division of Juvenile Justice Services
Item 197
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
47,900

From Federal Funds
1,400

From Dedicated Credits Revenue
2,100

Schedule of Programs:
Administration
2,800

Early Intervention Services
10,800

Community Programs
6,200

Correctional Facilities
16,000

Rural Programs
15,400

Youth Parole Authority
200

Judicial Council/State Court Administrator
Item 198
     To Judicial Council/State Court Administrator - Administration
From General Fund
1,100

Schedule of Programs:
District Courts
600

Juvenile Courts
500

Item 199
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
100

Schedule of Programs:
Guardian ad Litem
100

Department of Public Safety
Item 200
     To Department of Public Safety - Programs & Operations
From General Fund
61,600

From Federal Funds
3,300

From Dedicated Credits Revenue
33,100

From General Fund Restricted - DNA Specimen Account
500

From General Fund Restricted - Fire Academy Support
1,500

From Department of Public Safety Restricted Account
1,000

Schedule of Programs:
Department Commissioner's Office
9,100

Aero Bureau
100

Department Intelligence Center
2,400

Department Grants
3,200

CITS Administration
500

CITS Bureau of Criminal Identification
45,100

CITS Communications
5,100

CITS State Crime Labs
3,400

CITS State Bureau of Investigation
1,400

Highway Patrol - Administration
600

Highway Patrol - Field Operations
19,600

Highway Patrol - Commercial Vehicle
2,100

Highway Patrol - Safety Inspections
600

Highway Patrol - Federal/State Projects
600

Highway Patrol - Protective Services
2,000

Highway Patrol - Special Services
1,600

Highway Patrol - Special Enforcement
100

Highway Patrol - Technology Services
1,500

Information Management - Operations
500

Fire Marshall - Fire Operations
1,300

Fire Marshall - Fire Fighter Training
200

Item 201
     To Department of Public Safety - Emergency Management
From General Fund
1,600

From Federal Funds
5,300

Schedule of Programs:
Emergency Management
6,900

Item 202
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
5,100

Schedule of Programs:
Basic Training
500

Regional/Inservice Training
1,300

POST Administration
3,300

Item 203
     To Department of Public Safety - Driver License
From Federal Funds
100

From Department of Public Safety Restricted Account
52,200

Schedule of Programs:
Driver License Administration
800

Driver Services
26,600

Driver Records
24,800

DL Federal Grants
100

Item 204
     To Department of Public Safety - Highway Safety
From General Fund
100

From Federal Funds
7,100

Schedule of Programs:
Highway Safety
7,200

Infrastructure and General Government
Transportation
Item 205
     To Transportation - Support Services
From Transportation Fund
172,700

Schedule of Programs:
Human Resources Management
21,500

Data Processing
151,200

Department of Administrative Services
Item 206
     To Department of Administrative Services - Executive Director
From General Fund
3,300

Schedule of Programs:
Executive Director
3,300

Item 207
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
700

From Revenue Transfers - Medicaid
1,000

Schedule of Programs:
Inspector General of Medicaid Services
1,700

Item 208
     To Department of Administrative Services - Administrative Rules
From General Fund
1,000

Schedule of Programs:
DAR Administration
1,000

Item 209
     To Department of Administrative Services - DFCM Administration
From General Fund
3,200

From Dedicated Credits Revenue
1,200

From Capital Projects Fund
3,300

Schedule of Programs:
DFCM Administration
7,600

Energy Program
100

Item 210
     To Department of Administrative Services - State Archives
From General Fund
3,100

Schedule of Programs:
Archives Administration
2,400

Records Analysis
100

Preservation Services
200

Patron Services
300

Records Services
100

Item 211
     To Department of Administrative Services - Finance Administration
From General Fund
56,000

From Dedicated Credits Revenue
200

Schedule of Programs:
Finance Director's Office
300

Payroll
17,000

Payables/Disbursing
1,000

Technical Services
14,800

Financial Reporting
1,000

Financial Information Systems
22,100

Item 212
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund
200

Schedule of Programs:
Judicial Conduct Commission
200

Item 213
     To Department of Administrative Services - Purchasing
From General Fund
1,400

Schedule of Programs:
Purchasing and General Services
1,400

Department of Technology Services
Item 214
     To Department of Technology Services - Chief Information Officer
From General Fund
300

Schedule of Programs:
Chief Information Officer
300

Item 215
     To Department of Technology Services - Integrated Technology Division
From General Fund
2,800

From Dedicated Credits Revenue
1,000

Schedule of Programs:
Automated Geographic Reference Center
3,800

Capital Budget
Item 216
     To Capital Budget - Capital Improvements
From General Fund
100

From Education Fund
100

Schedule of Programs:
Capital Improvements
200

Business, Economic Development, and Labor
Department of Heritage and Arts
Item 217
     To Department of Heritage and Arts - Administration
From General Fund
13,200

From Federal Funds
100

Schedule of Programs:
Executive Director's Office
100

Information Technology
12,400

Administrative Services
400

Utah Multicultural Affairs Office
100

Commission on Service and Volunteerism
300

Item 218
     To Department of Heritage and Arts - State History
From General Fund
1,100

From Federal Funds
100

Schedule of Programs:
Administration
300

Library and Collections
200

Public History, Communication and Information
100

Historic Preservation and Antiquities
600

Item 219
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
600

Schedule of Programs:
Administration
200

Community Arts Outreach
400

Item 220
     To Department of Heritage and Arts - State Library
From General Fund
1,600

From Dedicated Credits Revenue
900

Schedule of Programs:
Administration
200

Blind and Disabled
1,300

Library Development
700

Library Resources
300

Item 221
     To Department of Heritage and Arts - Indian Affairs
From General Fund
100

Schedule of Programs:
Indian Affairs
100

Governor's Office of Economic Development
Item 222
     To Governor's Office of Economic Development - Administration
From General Fund
3,900

Schedule of Programs:
Administration
3,900

Item 223
     To Governor's Office of Economic Development - STEM Action Center
From General Fund
200

Schedule of Programs:
STEM Action Center
200

Item 224
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
1,400

Schedule of Programs:
Administration
600

Operations and Fulfillment
500

Film Commission
300

Item 225
     To Governor's Office of Economic Development - Business Development
From General Fund
1,600

Schedule of Programs:
Outreach and International Trade
900

Corporate Recruitment and Business Services
700

Item 226
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
100

Schedule of Programs:
Pete Suazo Utah Athletics Commission
100

Utah State Tax Commission
Item 227
     To Utah State Tax Commission - Tax Administration
From General Fund
76,800

From Education Fund
60,600

From Dedicated Credits Revenue
3,400

From General Fund Restricted - Tax Commission Administrative Charge
29,800

Schedule of Programs:
Administration Division
3,100

Auditing Division
4,600

Technology Management
142,700

Tax Processing Division
3,400

Seasonal Employees
200

Tax Payer Services
5,200

Property Tax Division
2,000

Motor Vehicles
8,100

Motor Vehicle Enforcement Division
1,300

Utah Science Technology and Research Governing Authority
Item 228
     To Utah Science Technology and Research Governing Authority - Technology Outreach and Innovation
From General Fund
500

Schedule of Programs:
Salt Lake SBIR-STTR Resource Center
100

Salt Lake BioInnovations Gateway (BiG)
100

Projects
300

Item 229
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
500

Schedule of Programs:
Administration
500

Department of Alcoholic Beverage Control
Item 230
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
38,700

Schedule of Programs:
Executive Director
900

Administration
400

Operations
16,200

Warehouse and Distribution
1,900

Stores and Agencies
19,300

Labor Commission
Item 231
     To Labor Commission
From General Fund
19,200

From Federal Funds
2,500

From General Fund Restricted - Industrial Accident Restricted Account
3,700

From General Fund Restricted - Workplace Safety Account
400

Schedule of Programs:
Administration
15,900

Industrial Accidents
2,700

Adjudication
1,000

Boiler, Elevator and Coal Mine Safety Division
1,000

Anti-Discrimination and Labor
2,400

Utah OSHA
2,800

Department of Commerce
Item 232
     To Department of Commerce - Commerce General Regulation
From Federal Funds
100

From General Fund Restricted - Commerce Service Account
36,100

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
1,300

Schedule of Programs:
Administration
25,300

Occupational and Professional Licensing
7,200

Securities
800

Consumer Protection
800

Corporations and Commercial Code
1,200

Real Estate
800

Public Utilities
1,200

Office of Consumer Services
200

Financial Institutions
Item 233
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
4,600

Schedule of Programs:
Administration
4,600

Insurance Department
Item 234
     To Insurance Department - Insurance Department Administration
From Federal Funds
200

From General Fund Restricted - Insurance Department Account
19,800

From General Fund Restricted - Insurance Fraud Investigation Account
1,600

From General Fund Restricted - Technology Development
2,300

From General Fund Restricted - Captive Insurance
3,300

Schedule of Programs:
Administration
20,000

Insurance Fraud Program
1,600

Captive Insurers
3,300

Electronic Commerce Fee
2,300

Item 235
     To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account
100

Schedule of Programs:
Title Insurance Program
100

Public Service Commission
Item 236
     To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
1,600

Schedule of Programs:
Administration
1,600

Social Services
Department of Health
Item 237
     To Department of Health - Executive Director's Operations
From General Fund
35,100

From Federal Funds
32,500

From Dedicated Credits Revenue
8,400

Schedule of Programs:
Executive Director
1,300

Center for Health Data and Informatics
18,300

Program Operations
56,200

Office of Internal Audit
200

Item 238
     To Department of Health - Family Health and Preparedness
From General Fund
3,400

From Federal Funds
15,500

From Dedicated Credits Revenue
4,300

From General Fund Restricted - Autism Treatment Account
500

From Revenue Transfers - Human Services
700

From Revenue Transfers - Medicaid
1,600

From Revenue Transfers - Public Safety
100

From Revenue Transfers - Workforce Services
1,600

Schedule of Programs:
Director's Office
300

Maternal and Child Health
9,400

Child Development
3,600

Children with Special Health Care Needs
6,700

Public Health and Preparedness
1,200

Emergency Medical Services
3,600

Health Facility Licensing and Certification
2,500

Primary Care
400

Item 239
     To Department of Health - Disease Control and Prevention
From General Fund
15,700

From Federal Funds
12,800

From Dedicated Credits Revenue
2,100

From General Fund Restricted - State Lab Drug Testing Account
200

From General Fund Restricted - Tobacco Settlement Account
1,000

From Revenue Transfers - Medicaid
300

From Revenue Transfers - Workforce Services
900

Schedule of Programs:
General Administration
9,500

Laboratory Operations and Testing
1,200

Health Promotion
4,300

Epidemiology
14,300

Public Health Laboratory
700

Office of the Medical Examiner
1,500

Chemical and Environmental Services
600

Forensic Toxicology
400

Certification Programs
500

Item 240
     To Department of Health - Medicaid and Health Financing
From General Fund
25,400

From Federal Funds
63,300

From Dedicated Credits Revenue
23,300

From General Fund Restricted - Nursing Care Facilities Account
300

From Transfers - Medicaid - Department of Human Services
9,300

From Revenue Transfers - Within Agency
600

Schedule of Programs:
Director's Office
400

Financial Services
112,500

Medicaid Operations
3,200

Managed Health Care
2,000

Authorization and Community Based Services
1,700

Coverage and Reimbursement
1,100

Eligibility Policy
1,300

Item 241
     To Department of Health - Children's Health Insurance Program
From Federal Funds
200

Schedule of Programs:
Children's Health Insurance Program
200

Item 242
     To Department of Health - Medicaid Mandatory Services
From General Fund
4,100

From Federal Funds
9,300

From Dedicated Credits Revenue
600

From Revenue Transfers - Within Agency
900

Schedule of Programs:
Medicaid Management Information System Replacement
12,100

Other Mandatory Services
2,800

Item 243
     To Department of Health - Medicaid Optional Services
From Federal Funds
100

From Dedicated Credits Revenue
100

Schedule of Programs:
Pharmacy
100

Other Optional Services
100

Department of Workforce Services
Item 244
     To Department of Workforce Services - Administration
From General Fund
800

From Federal Funds
1,800

From Permanent Community Impact Loan Fund
100

From Revenue Transfers - Medicaid
500

Schedule of Programs:
Executive Director's Office
500

Communications
300

Administrative Support
2,200

Internal Audit
200

Item 245
     To Department of Workforce Services - Operations and Policy
From General Fund
70,400

From Federal Funds
199,200

From Dedicated Credits Revenue
12,700

From Unemployment Compensation Fund
21,800

From Revenue Transfers - Medicaid
131,100

Schedule of Programs:
Facilities and Pass-Through
100

Workforce Development
26,100

Workforce Research and Analysis
900

Eligibility Services
32,500

Information Technology
375,600

Item 246
     To Department of Workforce Services - General Assistance
From General Fund
400

Schedule of Programs:
General Assistance
400

Item 247
     To Department of Workforce Services - Unemployment Insurance
From General Fund
200

From Federal Funds
9,500

From Dedicated Credits Revenue
200

From Revenue Transfers - Medicaid
100

Schedule of Programs:
Unemployment Insurance Administration
8,600

Adjudication
1,400

Item 248
     To Department of Workforce Services - Housing and Community Development
From General Fund
200

From Federal Funds
3,500

From Dedicated Credits Revenue
200

From General Fund Restricted - Pamela Atkinson Homeless Account
100

From Permanent Community Impact Loan Fund
900

Schedule of Programs:
Community Development Administration
900

Community Development
400

Housing Development
600

Homeless Committee
600

HEAT
1,200

Weatherization Assistance
1,000

Community Services
200

Department of Human Services
Item 249
     To Department of Human Services - Executive Director Operations
From General Fund
16,300

From Federal Funds
11,000

From Revenue Transfers - Indirect Costs
200

From Revenue Transfers - Medicaid
(100)

From Revenue Transfers - Other Agencies
200

From Revenue Transfers - Within Agency
400

Schedule of Programs:
Executive Director's Office
600

Legal Affairs
800

Information Technology
16,300

Fiscal Operations
3,800

Office of Services Review
1,400

Office of Licensing
4,900

Utah Developmental Disabilities Council
200

Item 250
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
37,600

From Federal Funds
2,200

From Dedicated Credits Revenue
2,200

From Revenue Transfers - Medicaid
11,600

Schedule of Programs:
Administration - DSAMH
2,000

Community Mental Health Services
2,500

State Hospital
48,700

State Substance Abuse Services
400

Item 251
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
20,700

From Dedicated Credits Revenue
1,400

From Revenue Transfers - Medicaid
30,400

Schedule of Programs:
Administration - DSPD
17,000

Service Delivery
4,500

Utah State Developmental Center
31,000

Item 252
     To Department of Human Services - Office of Recovery Services
From General Fund
25,600

From Federal Funds
40,500

From Dedicated Credits Revenue
5,700

From Revenue Transfers - Medicaid
3,800

Schedule of Programs:
Administration - ORS
300

Financial Services
1,700

Electronic Technology
57,200

Child Support Services
14,700

Children in Care Collections
200

Attorney General Contract
200

Medical Collections
1,300

Item 253
     To Department of Human Services - Division of Child and Family Services
From General Fund
57,300

From Federal Funds
45,500

From General Fund Restricted - Victims of Domestic Violence Services Account
300

From Revenue Transfers - Medicaid
(200)

Schedule of Programs:
Administration - DCFS
3,100

Service Delivery
41,800

Facility-based Services
500

Minor Grants
700

Domestic Violence
1,400

Child Welfare Management Information System
55,400

Item 254
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
3,100

From Federal Funds
700

Schedule of Programs:
Administration - DAAS
1,100

Adult Protective Services
2,500

Aging Waiver Services
200

State Board of Education
Item 255
     To State Board of Education - State Office of Rehabilitation
From Education Fund
6,500

From Federal Funds
15,100

From Dedicated Credits Revenue
200

Schedule of Programs:
Executive Director
1,600

Blind and Visually Impaired
2,200

Rehabilitation Services
13,300

Disability Determination
3,100

Deaf and Hard of Hearing
1,600

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 256
     To Department of Natural Resources - Administration
From General Fund
3,100

Schedule of Programs:
Executive Director
900

Administrative Services
2,000

Public Affairs
200

Item 257
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
200

Schedule of Programs:
Species Protection
200

Item 258
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
1,100

From Dedicated Credits Revenue
3,800

From General Fund Restricted - Sovereign Land Management
4,700

Schedule of Programs:
Division Administration
900

Fire Management
400

Fire Suppression Emergencies
500

Lands Management
400

Forest Management
300

Program Delivery
3,200

Lone Peak Center
3,800

Project Management
100

Item 259
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund
2,500

From Federal Funds
2,500

From Dedicated Credits Revenue
300

From General Fund Restricted - Oil & Gas Conservation Account
11,700

Schedule of Programs:
Administration
5,400

Oil and Gas Program
7,400

Minerals Reclamation
1,100

Coal Program
2,800

Abandoned Mine
300

Item 260
     To Department of Natural Resources - Wildlife Resources
From General Fund
3,900

From General Fund Restricted - Wildlife Habitat
100

From General Fund Restricted - Wildlife Resources
35,200

Schedule of Programs:
Director's Office
800

Administrative Services
14,700

Conservation Outreach
2,400

Law Enforcement
4,000

Habitat Section
4,200

Wildlife Section
4,500

Aquatic Section
8,600

Item 261
     To Department of Natural Resources - Parks and Recreation
From General Fund
1,900

From General Fund Restricted - Boating
3,200

From General Fund Restricted - Off-highway Vehicle
3,400

From General Fund Restricted - State Park Fees
8,100

Schedule of Programs:
Executive Management
100

Park Operation Management
13,700

Planning and Design
200

Support Services
1,800

Recreation Services
800

Item 262
     To Department of Natural Resources - Utah Geological Survey
From General Fund
5,400

From Federal Funds
400

From Dedicated Credits Revenue
400

From General Fund Restricted - Mineral Lease
800

From General Fund Restricted - Land Exchange Distribution Account
100

Schedule of Programs:
Administration
500

Technical Services
4,500

Geologic Hazards
400

Geologic Mapping
300

Energy and Minerals
600

Ground Water and Paleontology
500

Information and Outreach
300

Item 263
     To Department of Natural Resources - Water Resources
From General Fund
1,300

From Water Resources Conservation and Development Fund
1,700

Schedule of Programs:
Administration
300

Planning
1,400

Construction
1,300

Item 264
     To Department of Natural Resources - Water Rights
From General Fund
11,400

From Dedicated Credits Revenue
1,100

Schedule of Programs:
Administration
400

Applications and Records
1,100

Dam Safety
600

Field Services
900

Technical Services
7,400

Regional Offices
2,100

Department of Environmental Quality
Item 265
     To Department of Environmental Quality - Executive Director's Office
From General Fund
13,500

From Federal Funds
1,300

From General Fund Restricted - Environmental Quality
3,300

Schedule of Programs:
Executive Director's Office
18,100

Item 266
     To Department of Environmental Quality - Air Quality
From General Fund
2,700

From Federal Funds
3,000

From Dedicated Credits Revenue
3,500

Schedule of Programs:
Air Quality
9,200

Item 267
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
400

From Federal Funds
1,900

From Dedicated Credits Revenue
300

From General Fund Restricted - Voluntary Cleanup
300

From Petroleum Storage Tank Trust Fund
900

Schedule of Programs:
Environmental Response and Remediation
3,800

Item 268
     To Department of Environmental Quality - Radiation Control
From General Fund
1,200

From Dedicated Credits Revenue
300

From General Fund Restricted - Environmental Quality
3,700

Schedule of Programs:
Radiation Control
5,200

Item 269
     To Department of Environmental Quality - Water Quality
From General Fund
1,700

From Federal Funds
1,800

From Dedicated Credits Revenue
500

From Water Development Security Fund - Utah Wastewater Loan Program
600

From Revenue Transfers
100

Schedule of Programs:
Water Quality
4,700

Item 270
     To Department of Environmental Quality - Drinking Water
From General Fund
1,100

From Federal Funds
4,400

From Dedicated Credits Revenue
100

From Water Development Security Fund - Drinking Water Loan Program
100

From Water Development Security Fund - Drinking Water Origination Fee
100

Schedule of Programs:
Drinking Water
5,800

Item 271
     To Department of Environmental Quality - Solid and Hazardous Waste
From Federal Funds
900

From Dedicated Credits Revenue
1,100

From General Fund Restricted - Environmental Quality
2,200

From General Fund Restricted - Used Oil Collection Administration
400

From Waste Tire Recycling Fund
200

Schedule of Programs:
Solid and Hazardous Waste
4,800

Public Lands Policy Coordinating Office
Item 272
     To Public Lands Policy Coordinating Office
From General Fund
1,300

From General Fund Restricted - Constitutional Defense
1,200

Schedule of Programs:
Public Lands Office
2,500

Item 273
     To Public Lands Policy Coordinating Office - Public Lands Litigation
From General Fund Restricted - Constitutional Defense
400

Schedule of Programs:
Public Lands Litigation
400

Governor's Office
Item 274
     To Governor's Office - Office of Energy Development
From General Fund
700

From Federal Funds
200

Schedule of Programs:
Office of Energy Development
900

Department of Agriculture and Food
Item 275
     To Department of Agriculture and Food - Administration
From General Fund
9,700

From Federal Funds
1,900

From Dedicated Credits Revenue
200

From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account
300

Schedule of Programs:
General Administration
11,700

Chemistry Laboratory
400

Item 276
     To Department of Agriculture and Food - Animal Health
From General Fund
300

From Federal Funds
100

From General Fund Restricted - Livestock Brand
100

Schedule of Programs:
Animal Health
400

Brand Inspection
100

Item 277
     To Department of Agriculture and Food - Plant Industry
From Federal Funds
100

From Dedicated Credits Revenue
500

Schedule of Programs:
Plant Industry
600

Item 278
     To Department of Agriculture and Food - Regulatory Services
From General Fund
2,400

From Federal Funds
700

From Dedicated Credits Revenue
2,100

Schedule of Programs:
Regulatory Services
5,200

Item 279
     To Department of Agriculture and Food - Marketing and Development
From General Fund
300

Schedule of Programs:
Marketing and Development
300

Item 280
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
300

From General Fund Restricted - Agriculture and Wildlife Damage Prevention
300

Schedule of Programs:
Predatory Animal Control
600

Item 281
     To Department of Agriculture and Food - Resource Conservation
From General Fund
100

Schedule of Programs:
Resource Conservation Administration
100

School and Institutional Trust Lands Administration
Item 282
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
3,600

Schedule of Programs:
Director
100

External Relations
100

Administration
400

Accounting
200

Auditing
100

Oil and Gas
300

Mining
200

Surface
800

Development - Operating
400

Legal/Contracts
300

Information Technology Group
600

Grazing and Forestry
100

Public Education
State Board of Education
Item 283
     To State Board of Education - State Office of Education
From Education Fund
6,200

From Federal Funds
2,200

From Dedicated Credits Revenue
100

From Interest and Dividends Account
100

From Revenue Transfers
100

Schedule of Programs:
Assessment and Accountability
900

Educational Equity
100

Board and Administration
1,700

Business Services
600

Career and Technical Education
1,200

District Computer Services
1,300

Educational Technology
100

Federal Elementary and Secondary Education Act
500

Law and Legislation
100

School Trust
100

Special Education
800

Teaching and Learning
1,300

Item 284
     To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund
100

Schedule of Programs:
Contracts and Grants
100

Item 285
     To State Board of Education - State Charter School Board
From Education Fund
100

Schedule of Programs:
State Charter School Board
100

Item 286
     To State Board of Education - Educator Licensing Professional Practices
From Professional Practices Restricted Subfund
500

Schedule of Programs:
Educator Licensing
500

Item 287
     To State Board of Education - State Office of Education - Child Nutrition
From Federal Funds
700

Schedule of Programs:
Child Nutrition
700

Item 288
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
11,100

From Dedicated Credits Revenue
300

Schedule of Programs:
Instructional Services
6,400

Support Services
5,000

Retirement and Independent Entities
Career Service Review Office
Item 289
     To Career Service Review Office
From General Fund
300

Schedule of Programs:
Career Service Review Office
300

Department of Human Resource Management
Item 290
     To Department of Human Resource Management - Human Resource Management
From General Fund
17,800

Schedule of Programs:
Administration
100

Policy
100

Information Technology
17,600

Executive Appropriations
Utah National Guard
Item 291
     To Utah National Guard
From General Fund
1,800

From Federal Funds
6,100

Schedule of Programs:
Administration
200

Operations and Maintenance
7,700

Department of Veterans' and Military Affairs
Item 292
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund
2,200

From Federal Funds
400

Schedule of Programs:
Administration
2,100

Cemetery
200

State Approving Agency
100

Outreach Services
200

Capitol Preservation Board
Item 293
     To Capitol Preservation Board
From General Fund
300

Schedule of Programs:
Capitol Preservation Board
300

Legislature
Item 294
     To Legislature - Senate
From General Fund
300

Schedule of Programs:
Administration
300

Item 295
     To Legislature - House of Representatives
From General Fund
2,200

Schedule of Programs:
Administration
2,200

Item 296
     To Legislature - Office of the Legislative Auditor General
From General Fund
200

Schedule of Programs:
Administration
200

Item 297
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
300

Schedule of Programs:
Administration and Research
300

Item 298
     To Legislature - Legislative Printing
From General Fund
100

Schedule of Programs:
Administration
100

Item 299
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
700

Schedule of Programs:
Administration
700

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Executive Offices and Criminal Justice
Department of Public Safety
Item 300
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Restricted Revenue
1,200

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
1,200

Infrastructure and General Government
Department of Administrative Services
Item 301
     To Department of Administrative Services - State Debt Collection Fund
From State Debt Collection Fund
4,700

Schedule of Programs:
State Debt Collection Fund
4,700

Executive Appropriations
Capitol Preservation Board
Item 302
     To Capitol Preservation Board - State Capitol Restricted Special Revenue Fund
From Dedicated Credits Revenue
600

Schedule of Programs:
State Capitol Fund
600

     Subsection 2(c). 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 303
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
5,700

Schedule of Programs:
Utah Correctional Industries
5,700

Infrastructure and General Government
Department of Technology Services Internal Service Funds
Item 304
     To Department of Technology Services - Enterprise Technology Division
From Dedicated Credits Revenue
1,820,100

Schedule of Programs:
ISF - Enterprise Technology Division
1,820,100

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 305
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
100

From Utah Rural Rehabilitation Loan State Fund
100

Schedule of Programs:
Agriculture Loan Program
200

Retirement and Independent Entities
Department of Human Resource Management
Item 306
     To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits Revenue
624,000

Schedule of Programs:
ISF - Field Services
570,500

ISF - Payroll Field Services
53,500

     Subsection 2(d). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Infrastructure and General Government
Department of Administrative Services
Item 307
     To Department of Administrative Services - Utah Navajo Royalties Holding Fund
From Revenue Transfers - Other Funds
1,100

Schedule of Programs:
Utah Navajo Royalties Holding Fund
1,100

     Section 3. Effective Date.
     This bill takes effect on July 1, 2015.