1     
STATE AGENCY AND HIGHER EDUCATION COMPENSATION

2     
APPROPRIATIONS

3     
2015 GENERAL SESSION

4     
STATE OF UTAH

5     
Chief Sponsor: Dean Sanpei

6     
Senate Sponsor: Lyle W. Hillyard

7     =====================================================================
8     LONG TITLE
9     Committee Note:
10          The Executive Appropriations Committee recommended this bill.
11     General Description:
12          This bill supplements or reduces appropriations previously provided for the use and
13     operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
14     Highlighted Provisions:
15          This bill:
16          ▸     provides funding for a 2.25% general salary increase for state employees;
17          ▸     provides funding equivalent to a 0.75% cost of living allowance for targeted market
18     comparability adjustments to certain state agency employees;
19          ▸     provides funding equivalent to a 0.75% cost of living allowance for discretionary salary
20     adjustments to certain employees of constitutional officers, the legislative branch, and the judicial
21     branch;
22          ▸     provides funding equivalent to a 2% cost of living allowance for higher education
23     employees;
24          ▸     provides funding for a 4.9% increase in health insurance benefits rates for state and
25     higher education employees;
26          ▸     provides funding for reductions in unemployment rates for state employees;
27          ▸     provides funding for retirement rate changes for certain state employees;
28          ▸     provides appropriations for an up-to $26 per pay period match for qualifying state
29     employees enrolled in a defined contribution plan; and
30          ▸     provides appropriations for rate impacts associated with compensation of internal service
31     fund employees.
32     Money Appropriated in this Bill:
33          Section 1 of this bill appropriates $82,529,500 in operating and capital budgets for fiscal year
34     2016, including:
35          ▸     $25,453,800 from the General Fund;
36          ▸     $23,214,600 from the Education Fund;
37          ▸     $33,861,100 from various sources as detailed in this bill.
38          Section 1 of this bill appropriates $202,300 in expendable funds and accounts for fiscal year
39     2016.
40          Section 1 of this bill appropriates $229,200 in business-like activities for fiscal year 2016.
41          Section 2 of this bill appropriates $2,354,300 in operating and capital budgets for fiscal year
42     2016, including:
43          ▸     $939,400 from the General Fund;
44          ▸     $84,700 from the Education Fund;
45          ▸     $1,330,200 from various sources as detailed in this bill.
46          Section 2 of this bill appropriates $6,500 in expendable funds and accounts for fiscal year
47     2016.
48          Section 2 of this bill appropriates $2,450,000 in business-like activities for fiscal year 2016.
49          Section 2 of this bill appropriates $1,100 in fiduciary funds for fiscal year 2016.
50     Other Special Clauses:
51          This bill takes effect on July 1, 2015.
52     Utah Code Sections Affected:
53          ENACTS UNCODIFIED MATERIAL
54     =====================================================================
55     Be it enacted by the Legislature of the state of Utah:
56          Section 1. FY 2016 Appropriations. Under provisions of Section 67-19-43, Utah Code
57     Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2015 and
58     ending June 30, 2016 shall be $26 per pay period. The following sums of money are appropriated for
59     the fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts
60     previously appropriated for fiscal year 2016.
61          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
62     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
63     fund accounts indicated for the use and support of the government of the State of Utah.
64     Executive Offices and Criminal Justice
65     Governor's Office
66     Item 1
     To Governor's Office
67     From General Fund
113,300

68     From General Fund, One-time
19,900

69     Schedule of Programs:

- 2 -
70     Administration
90,100

71     Governor's Residence
8,300

72     Washington Funding
3,500

73     Lt. Governor's Office
31,300

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

76     Schedule of Programs:
77     Character Education
1,900

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

81     From General Fund, One-time
24,100

82     Schedule of Programs:
83     Administration
29,300

84     Planning and Budget Analysis
48,300

85     Operational Excellence
40,600

86     State and Local Planning
3,300

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

90     From General Fund, One-time
11,000

91     From Federal Funds
24,800

92     From General Fund Restricted - Criminal Forfeiture Restricted Account
500

93     From General Fund Restricted - Law Enforcement Operations
1,900

94     From Crime Victim Reparations Fund
55,100

95     Schedule of Programs:
96     CCJJ Commission
52,700

97     Utah Office for Victims of Crime
71,300

98     Extraditions
1,100

99     Substance Abuse Advisory Council
4,500

100     Sentencing Commission
4,500

101     State Asset Forfeiture Grant Program
500

102     Judicial Performance Evaluation Commission
14,400

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

106     From General Fund, One-time
16,900

107     From Dedicated Credits Revenue
77,500


- 3 -
108     Schedule of Programs:
109     State Auditor
168,600

110     State Treasurer
111     Item 6
     To State Treasurer
112     From General Fund
24,400

113     From General Fund, One-time
5,200

114     From Dedicated Credits Revenue
13,900

115     From Unclaimed Property Trust
35,700

116     Schedule of Programs:
117     Treasury and Investment
40,300

118     Unclaimed Property
35,700

119     Money Management Council
3,200

120     Attorney General
121     Item 7
     To Attorney General
122     From General Fund
1,619,000

123     From General Fund, One-time
146,000

124     From Federal Funds
44,500

125     From Dedicated Credits Revenue
1,143,300

126     From General Fund Restricted - Constitutional Defense
13,000

127     From Attorney General Litigation Fund
12,600

128     From Revenue Transfers - Federal
25,300

129     Schedule of Programs:
130     Administration
1,361,300

131     Child Protection
270,400

132     Criminal Prosecution
567,200

133     Civil
804,800

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

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

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

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

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

142     Schedule of Programs:
143     Prosecution Council
22,500

144     Utah Department of Corrections
145     Item 10
     To Utah Department of Corrections - Programs and Operations

- 4 -
146     From General Fund
5,488,400

147     From General Fund, One-time
998,700

148     Schedule of Programs:
149     Department Executive Director
181,000

150     Department Administrative Services
450,300

151     Department Training
89,800

152     Adult Probation and Parole Administration
28,900

153     Adult Probation and Parole Programs
1,779,700

154     Institutional Operations Administration
13,000

155     Institutional Operations Draper Facility
2,245,400

156     Institutional Operations Central Utah/Gunnison
1,094,300

157     Institutional Operations Inmate Placement
87,200

158     Institutional Operations Support Services
187,900

159     Programming Administration
13,900

160     Programming Treatment
157,200

161     Programming Skill Enhancement
158,500

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

165     From General Fund, One-time
153,500

166     Schedule of Programs:
167     Medical Services
823,100

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

171     From General Fund, One-time
21,300

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

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

178     From General Fund, One-time
373,100

179     From Federal Funds
83,200

180     From Dedicated Credits Revenue
25,400

181     From Revenue Transfers
10,200

182     Schedule of Programs:
183     Administration
154,500


- 5 -
184     Early Intervention Services
422,400

185     Community Programs
235,100

186     Correctional Facilities
530,100

187     Rural Programs
587,600

188     Youth Parole Authority
11,300

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

192     From General Fund, One-time
556,300

193     From Federal Funds
7,800

194     From Dedicated Credits Revenue
13,300

195     From General Fund Restricted - Dispute Resolution Account
17,900

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

197     From General Fund Restricted - Court Security Account
3,700

198     From General Fund Restricted - DNA Specimen Account
2,800

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

200     From General Fund Restricted - Nonjudicial Adjustment Account
25,900

201     From General Fund Restricted - Substance Abuse Prevention
7,000

202     From General Fund Restricted - Tobacco Settlement Account
4,800

203     From Revenue Transfers
12,400

204     Schedule of Programs:
205     Supreme Court
109,500

206     Law Library
26,700

207     Court of Appeals
144,700

208     District Courts
1,715,200

209     Juvenile Courts
1,371,400

210     Justice Courts
34,700

211     Courts Security
3,700

212     Administrative Office
102,100

213     Judicial Education
14,100

214     Data Processing
156,700

215     Grants Program
13,200

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

219     From General Fund, One-time
700

220     Schedule of Programs:
221     Contracts and Leases
6,200


- 6 -
222     Item 16
     To Judicial Council/State Court Administrator - Jury and Witness
223     Fees
224     From General Fund
9,100

225     From General Fund, One-time
10,200

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

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

230     From General Fund, One-time
26,300

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

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

233     Schedule of Programs:
234     Guardian ad Litem
236,800

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

238     From General Fund, One-time
732,900

239     From Federal Funds
7,600

240     From Dedicated Credits Revenue
332,300

241     From General Fund Restricted - DNA Specimen Account
21,300

242     From General Fund Restricted - Fire Academy Support
78,800

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

244     From Department of Public Safety Restricted Account
89,300

245     From General Fund Restricted - Concealed Weapons Account
63,700

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

248     Aero Bureau
11,100

249     Department Intelligence Center
40,300

250     Department Grants
7,600

251     Department Fleet Management
1,700

252     CITS Administration
24,300

253     CITS Bureau of Criminal Identification
219,300

254     CITS Communications
272,100

255     CITS State Crime Labs
135,300

256     CITS State Bureau of Investigation
153,400

257     Highway Patrol - Administration
37,900

258     Highway Patrol - Field Operations
1,823,300

259     Highway Patrol - Commercial Vehicle
214,800


- 7 -
260     Highway Patrol - Safety Inspections
52,500

261     Highway Patrol - Protective Services
201,800

262     Highway Patrol - Special Services
170,000

263     Highway Patrol - Special Enforcement
22,600

264     Highway Patrol - Technology Services
33,200

265     Fire Marshall - Fire Operations
67,000

266     Fire Marshall - Fire Fighter Training
16,300

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

269     From General Fund, One-time
5,800

270     From Federal Funds
114,900

271     Schedule of Programs:
272     Emergency Management
149,100

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

276     From General Fund, One-time
32,500

277     Schedule of Programs:
278     Basic Training
45,000

279     Regional/Inservice Training
24,200

280     POST Administration
48,500

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

283     From Public Safety Motorcycle Education Fund
2,700

284     From Department of Public Safety Restricted Account
726,600

285     Schedule of Programs:
286     Driver License Administration
86,200

287     Driver Services
458,900

288     Driver Records
181,500

289     Motorcycle Safety
2,700

290     DL Federal Grants
6,600

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

293     From General Fund, One-time
100

294     From Federal Funds
61,900

295     Schedule of Programs:
296     Highway Safety
62,500

297     Infrastructure and General Government

- 8 -
298     Transportation
299     Item 23
     To Transportation - Support Services
300     From Transportation Fund
478,100

301     From Transportation Fund, One-time
103,100

302     Schedule of Programs:
303     Administrative Services
128,100

304     Risk Management
24,000

305     Procurement
32,100

306     Comptroller
150,300

307     Data Processing
12,200

308     Internal Auditor
23,800

309     Community Relations
9,600

310     Ports of Entry
201,100

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

313     From Transportation Fund, One-time
177,900

314     Schedule of Programs:
315     Program Development
203,100

316     Preconstruction
45,800

317     Environmental
26,000

318     Structures
112,400

319     Materials Lab
143,800

320     Engineering Services
76,600

321     Right-of-Way
69,100

322     Research
39,300

323     Construction Management
59,500

324     Civil Rights
11,700

325     Engineer Development Pool
59,600

326     Highway Project Management Team
9,200

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

329     From Transportation Fund, One-time
580,500

330     From Dedicated Credits Revenue
3,800

331     Schedule of Programs:
332     Region 1
326,200

333     Region 2
480,400

334     Region 3
312,700

335     Region 4
654,900


- 9 -
336     Field Crews
366,600

337     Traffic Safety/Tramway
111,000

338     Traffic Operations Center
210,000

339     Maintenance Planning
86,300

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

342     From Transportation Fund, One-time
177,800

343     Schedule of Programs:
344     Region 1
208,500

345     Region 2
319,500

346     Region 3
183,400

347     Region 4
243,100

348     Richfield
2,400

349     Price
8,700

350     Cedar City
8,900

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

353     Schedule of Programs:
354     Shops
270,300

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

357     Schedule of Programs:
358     Administration
19,400

359     Airplane Operations
19,300

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

363     From General Fund, One-time
3,400

364     Schedule of Programs:
365     Executive Director
26,500

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

369     From General Fund, One-time
10,700

370     From Revenue Transfers
40,600

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

373     Item 31
     To Department of Administrative Services - Administrative Rules

- 10 -
374     From General Fund
11,900

375     From General Fund, One-time
5,400

376     Schedule of Programs:
377     DAR Administration
17,300

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

381     From General Fund, One-time
12,400

382     From Dedicated Credits Revenue
32,000

383     From Capital Projects Fund
50,600

384     Schedule of Programs:
385     DFCM Administration
123,200

386     Energy Program
13,700

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

390     Schedule of Programs:
391     Building Board Program
13,400

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

394     From General Fund, One-time
15,900

395     Schedule of Programs:
396     Archives Administration
24,600

397     Records Analysis
11,300

398     Preservation Services
8,400

399     Patron Services
28,300

400     Records Services
7,300

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

404     From General Fund, One-time
44,200

405     From Dedicated Credits Revenue
34,700

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

408     Payroll
30,800

409     Payables/Disbursing
67,600

410     Financial Reporting
116,200

411     Financial Information Systems
69,500


- 11 -
412     Item 36
     To Department of Administrative Services - Finance - Mandated
413     From General Fund, One-time
(4,500,000)

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

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

419     From General Fund, One-time
700

420     Schedule of Programs:
421     Judicial Conduct Commission
5,900

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

424     From General Fund, One-time
5,500

425     Schedule of Programs:
426     Purchasing and General Services
21,000

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

431     From General Fund, One-time
5,400

432     Schedule of Programs:
433     Chief Information Officer
13,500

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

437     From General Fund, One-time
6,200

438     From Dedicated Credits Revenue
12,900

439     Schedule of Programs:
440     Automated Geographic Reference Center
43,000

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

445     From General Fund, One-time
13,000

446     From Federal Funds
5,700

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

449     Information Technology
2,400


- 12 -
450     Administrative Services
44,800

451     Utah Multicultural Affairs Office
4,700

452     Commission on Service and Volunteerism
12,000

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

455     From General Fund, One-time
18,100

456     From Federal Funds
5,300

457     Schedule of Programs:
458     Administration
5,500

459     Library and Collections
13,900

460     Public History, Communication and Information
13,600

461     Historic Preservation and Antiquities
42,600

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

465     From General Fund, One-time
8,100

466     Schedule of Programs:
467     Administration
10,600

468     Community Arts Outreach
32,000

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

471     From General Fund, One-time
19,100

472     From Federal Funds
2,200

473     From Dedicated Credits Revenue
37,100

474     Schedule of Programs:
475     Administration
9,700

476     Blind and Disabled
46,900

477     Library Development
46,200

478     Library Resources
17,300

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

481     From General Fund, One-time
700

482     Schedule of Programs:
483     Indian Affairs
4,500

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

487     From General Fund, One-time
8,700


- 13 -
488     Schedule of Programs:
489     Administration
66,100

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

493     From General Fund, One-time
700

494     Schedule of Programs:
495     STEM Action Center
7,400

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

499     From General Fund, One-time
12,300

500     Schedule of Programs:
501     Administration
20,100

502     Operations and Fulfillment
27,800

503     Film Commission
14,800

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

507     From General Fund, One-time
15,600

508     Schedule of Programs:
509     Outreach and International Trade
39,500

510     Corporate Recruitment and Business Services
49,800

511     Item 50
     To Governor's Office of Economic Development - Pete Suazo
512     Utah Athletics Commission
513     From General Fund
2,900

514     From General Fund, One-time
700

515     Schedule of Programs:
516     Pete Suazo Utah Athletics Commission
3,600

517     Utah State Tax Commission
518     Item 51
     To Utah State Tax Commission - Tax Administration
519     From General Fund
682,200

520     From General Fund, One-time
147,200

521     From Education Fund
456,800

522     From Education Fund, One-time
106,100

523     From Dedicated Credits Revenue
272,800

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

525     Schedule of Programs:

- 14 -
526     Administration Division
293,600

527     Auditing Division
399,900

528     Tax Processing Division
174,600

529     Tax Payer Services
325,900

530     Property Tax Division
146,300

531     Motor Vehicles
470,100

532     Motor Vehicle Enforcement Division
150,700

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

537     From General Fund, One-time
10,300

538     Schedule of Programs:
539     South
6,500

540     Central
7,500

541     North
7,500

542     East
8,400

543     Salt Lake SBIR-STTR Resource Center
9,100

544     Salt Lake BioInnovations Gateway (BiG)
4,600

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

548     From General Fund, One-time
5,400

549     Schedule of Programs:
550     Administration
22,500

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

554     From Liquor Control Fund, One-time
108,600

555     Schedule of Programs:
556     Executive Director
63,300

557     Administration
34,500

558     Warehouse and Distribution
45,400

559     Stores and Agencies
436,800

560     Labor Commission
561     Item 55
     To Labor Commission
562     From General Fund
149,100

563     From General Fund, One-time
21,700


- 15 -
564     From Federal Funds
109,600

565     From Dedicated Credits Revenue
1,700

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

567     From General Fund Restricted - Workplace Safety Account
16,900

568     From Employers' Reinsurance Fund
2,400

569     Schedule of Programs:
570     Administration
45,400

571     Industrial Accidents
74,900

572     Adjudication
83,900

573     Boiler, Elevator and Coal Mine Safety Division
41,800

574     Workplace Safety
900

575     Anti-Discrimination and Labor
72,300

576     Utah OSHA
132,700

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

580     From General Fund Restricted - Commerce Service Account
737,200

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

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

584     From General Fund Restricted - Pawnbroker Operations
1,800

585     Schedule of Programs:
586     Administration
225,800

587     Occupational and Professional Licensing
289,200

588     Securities
87,800

589     Consumer Protection
81,600

590     Corporations and Commercial Code
76,900

591     Real Estate
87,100

592     Public Utilities
118,300

593     Office of Consumer Services
27,800

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

596     Schedule of Programs:
597     Building Inspector Training
2,600

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

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


- 16 -
602     Schedule of Programs:
603     Administration
194,400

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

607     From General Fund Restricted - Insurance Department Account
195,800

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

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

610     From General Fund Restricted - Captive Insurance
29,100

611     Schedule of Programs:
612     Administration
249,400

613     Insurance Fraud Program
84,100

614     Captive Insurers
29,100

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

617     Schedule of Programs:
618     Bail Bond Program
800

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

621     Schedule of Programs:
622     Title Insurance Program
2,800

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

627     Schedule of Programs:
628     Administration
75,300

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

631     Schedule of Programs:
632     Speech and Hearing Impaired
4,500

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

637     From General Fund, One-time
19,500

638     From Federal Funds
143,700

639     From Dedicated Credits Revenue
56,900


- 17 -
640     From Revenue Transfers
4,800

641     Schedule of Programs:
642     Executive Director
40,200

643     Center for Health Data and Informatics
132,900

644     Program Operations
171,000

645     Office of Internal Audit
21,400

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

648     From General Fund, One-time
32,600

649     From Federal Funds
483,000

650     From Dedicated Credits Revenue
119,900

651     From Revenue Transfers
243,100

652     Schedule of Programs:
653     Director's Office
43,500

654     Maternal and Child Health
108,100

655     Child Development
143,400

656     Children with Special Health Care Needs
351,500

657     Public Health and Preparedness
70,200

658     Emergency Medical Services
77,900

659     Health Facility Licensing and Certification
198,500

660     Primary Care
25,000

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

663     From General Fund, One-time
52,100

664     From Federal Funds
391,600

665     From Dedicated Credits Revenue
91,800

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

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

668     From General Fund Restricted - Tobacco Settlement Account
12,700

669     From Revenue Transfers
20,900

670     Schedule of Programs:
671     General Administration
33,500

672     Laboratory Operations and Testing
198,700

673     Health Promotion
245,600

674     Epidemiology
250,700

675     Office of the Medical Examiner
170,800

676     Certification Programs
12,100

677     Item 67
     To Department of Health - Medicaid and Health Financing

- 18 -
678     From General Fund
112,300

679     From General Fund, One-time
29,900

680     From Federal Funds
445,500

681     From Dedicated Credits Revenue
114,000

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

683     From Revenue Transfers
49,700

684     Schedule of Programs:
685     Director's Office
65,500

686     Financial Services
116,900

687     Medicaid Operations
119,200

688     Managed Health Care
129,600

689     Authorization and Community Based Services
127,100

690     Coverage and Reimbursement
119,200

691     Eligibility Policy
96,200

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

694     From General Fund, One-time
500

695     From Federal Funds
20,200

696     From Dedicated Credits Revenue
500

697     From General Fund Restricted - Tobacco Settlement Account
4,300

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

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

702     From General Fund, One-time
18,900

703     From Federal Funds
109,700

704     From Dedicated Credits Revenue
27,300

705     From Revenue Transfers
27,700

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

708     Other Mandatory Services
168,500

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

711     From General Fund, One-time
1,200

712     From Federal Funds
18,000

713     Schedule of Programs:
714     Pharmacy
20,600

715     Home and Community Based Waiver Services
5,200


- 19 -
716     Department of Workforce Services
717     Item 71
     To Department of Workforce Services - Administration
718     From General Fund
82,400

719     From General Fund, One-time
17,700

720     From Federal Funds
195,500

721     From Dedicated Credits Revenue
6,900

722     From General Fund Restricted - Mineral Lease
5,500

723     From Revenue Transfers
42,000

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

726     Communications
22,800

727     Administrative Support
274,300

728     Internal Audit
15,700

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

731     From General Fund, One-time
183,800

732     From Federal Funds
1,790,700

733     From Dedicated Credits Revenue
51,100

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

735     From Unemployment Compensation Fund
122,900

736     From Revenue Transfers
470,700

737     Schedule of Programs:
738     Workforce Development
1,536,800

739     Workforce Research and Analysis
69,900

740     Eligibility Services
1,694,800

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

743     From General Fund, One-time
5,000

744     Schedule of Programs:
745     General Assistance
24,400

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

748     From General Fund, One-time
4,400

749     From Federal Funds
658,000

750     From Dedicated Credits Revenue
12,100

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

752     From Revenue Transfers
10,400

753     Schedule of Programs:

- 20 -
754     Unemployment Insurance Administration
608,500

755     Adjudication
112,500

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

759     From General Fund, One-time
6,900

760     From Federal Funds
72,900

761     From Dedicated Credits Revenue
700

762     From Permanent Community Impact Loan Fund
32,400

763     From Revenue Transfers
700

764     Schedule of Programs:
765     Community Development Administration
15,600

766     Community Development
33,400

767     Housing Development
30,900

768     Homeless Committee
19,700

769     HEAT
13,000

770     Weatherization Assistance
13,000

771     Community Services
7,900

772     Emergency Food Network
200

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

777     From General Fund, One-time
39,700

778     From Federal Funds
70,400

779     From Revenue Transfers
74,800

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

782     Legal Affairs
55,100

783     Information Technology
9,200

784     Fiscal Operations
156,300

785     Office of Services Review
46,300

786     Office of Licensing
80,300

787     Utah Developmental Disabilities Council
12,100

788     Utah Marriage Commission
2,700

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


- 21 -
792     From General Fund, One-time
253,700

793     From Federal Funds
75,500

794     From Dedicated Credits Revenue
77,100

795     From Revenue Transfers
449,700

796     Schedule of Programs:
797     Administration - DSAMH
110,100

798     Community Mental Health Services
15,500

799     State Hospital
2,073,100

800     State Substance Abuse Services
11,400

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

804     From General Fund, One-time
74,000

805     From Dedicated Credits Revenue
71,900

806     From Revenue Transfers
1,125,200

807     Schedule of Programs:
808     Administration - DSPD
172,300

809     Service Delivery
197,400

810     Utah State Developmental Center
1,434,500

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

813     From General Fund, One-time
80,200

814     From Federal Funds
520,000

815     From Dedicated Credits Revenue
308,600

816     From Revenue Transfers
61,500

817     Schedule of Programs:
818     Administration - ORS
33,900

819     Financial Services
115,200

820     Electronic Technology
73,700

821     Child Support Services
735,000

822     Children in Care Collections
17,800

823     Attorney General Contract
250,500

824     Medical Collections
95,400

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

828     From General Fund, One-time
386,800

829     From Federal Funds
683,400


- 22 -
830     From General Fund Restricted - Victims of Domestic Violence Services Account
9,000

831     Schedule of Programs:
832     Administration - DCFS
166,200

833     Service Delivery
2,273,000

834     Facility-based Services
3,400

835     Minor Grants
43,700

836     Selected Programs
79,000

837     Domestic Violence
49,800

838     Child Welfare Management Information System
41,700

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

842     From General Fund, One-time
18,600

843     From Federal Funds
24,600

844     From Revenue Transfers
4,500

845     Schedule of Programs:
846     Administration - DAAS
39,200

847     Adult Protective Services
84,900

848     Aging Waiver Services
7,500

849     Aging Alternatives
2,200

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

853     From Education Fund, One-time
92,600

854     From Federal Funds
822,400

855     From Dedicated Credits Revenue
12,700

856     Schedule of Programs:
857     Executive Director
93,200

858     Blind and Visually Impaired
119,000

859     Rehabilitation Services
743,000

860     Disability Determination
218,400

861     Deaf and Hard of Hearing
93,000

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

866     From Dedicated Credits Revenue
2,087,000

867     Schedule of Programs:

- 23 -
868     Education and General
8,348,100

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

871     Schedule of Programs:
872     Educationally Disadvantaged
8,400

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

875     From Dedicated Credits Revenue
208,800

876     Schedule of Programs:
877     School of Medicine
835,100

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

880     From Education Fund
126,000

881     Schedule of Programs:
882     University Hospital
132,600

883     Miners' Hospital
5,400

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

886     From Dedicated Credits Revenue
8,800

887     Schedule of Programs:
888     Regional Dental Education Program
35,200

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

891     Schedule of Programs:
892     Seismograph Stations
13,200

893     Natural History Museum of Utah
19,900

894     State Arboretum
2,500

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

897     Schedule of Programs:
898     Public Broadcasting
48,100

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

901     Schedule of Programs:
902     Poison Control Center
50,600

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

905     Schedule of Programs:

- 24 -
906     Center on Aging
2,200

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

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

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

915     From Dedicated Credits Revenue
951,700

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

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

920     From Dedicated Credits Revenue
58,800

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

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

926     From Dedicated Credits Revenue
6,900

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

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

931     From Dedicated Credits Revenue
27,600

932     Schedule of Programs:
933     Uintah Basin Regional Campus
110,300

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

937     From Dedicated Credits Revenue
6,200

938     Schedule of Programs:
939     Southeastern Continuing Education Center
25,000

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

942     From Dedicated Credits Revenue
55,500

943     Schedule of Programs:

- 25 -
944     Brigham City Regional Campus
222,100

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

947     From Dedicated Credits Revenue
40,700

948     Schedule of Programs:
949     Tooele Regional Campus
162,700

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

952     Schedule of Programs:
953     Water Research Laboratory
84,100

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

956     Schedule of Programs:
957     Agriculture Experiment Station
241,700

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

960     Schedule of Programs:
961     Cooperative Extension
293,800

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

964     Schedule of Programs:
965     Prehistoric Museum
9,200

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

968     From Dedicated Credits Revenue
19,300

969     Schedule of Programs:
970     Blanding Campus
77,000

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

974     From Dedicated Credits Revenue
622,200

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

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

979     Schedule of Programs:
980     Educationally Disadvantaged
7,500

981     Southern Utah University

- 26 -
982     Item 107
     To Southern Utah University - Education and General
983     From Education Fund
951,700

984     From Dedicated Credits Revenue
317,200

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

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

989     Schedule of Programs:
990     Educationally Disadvantaged
1,100

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

993     Schedule of Programs:
994     Rural Development
1,800

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

998     From Dedicated Credits Revenue
854,000

999     Schedule of Programs:
1000     Education and General
3,415,800

1001     Item 111
     To Utah Valley University - Educationally Disadvantaged
1002     From Education Fund
3,500

1003     Schedule of Programs:
1004     Educationally Disadvantaged
3,500

1005     Snow College
1006     Item 112
     To Snow College - Education and General
1007     From Education Fund
399,500

1008     From Dedicated Credits Revenue
133,200

1009     Schedule of Programs:
1010     Education and General
532,700

1011     Item 113
     To Snow College - Career and Technical Education
1012     From Education Fund
31,300

1013     Schedule of Programs:
1014     Career and Technical Education
31,300

1015     Dixie State University
1016     Item 114
     To Dixie State University - Education and General
1017     From Education Fund
742,300

1018     From Dedicated Credits Revenue
247,400

1019     Schedule of Programs:

- 27 -
1020     Education and General
989,700

1021     Item 115
     To Dixie State University - Zion Park Amphitheater
1022     From Education Fund
900

1023     Schedule of Programs:
1024     Zion Park Amphitheater
900

1025     Salt Lake Community College
1026     Item 116
     To Salt Lake Community College - Education and General
1027     From Education Fund
1,746,000

1028     From Dedicated Credits Revenue
582,100

1029     Schedule of Programs:
1030     Education and General
2,328,100

1031     Item 117
     To Salt Lake Community College - School of Applied Technology
1032     From Education Fund
103,500

1033     From Dedicated Credits Revenue
34,400

1034     Schedule of Programs:
1035     School of Applied Technology
137,900

1036     State Board of Regents
1037     Item 118
     To State Board of Regents - Administration
1038     From General Fund
55,700

1039     Schedule of Programs:
1040     Administration
55,700

1041     Item 119
     To State Board of Regents - Student Assistance
1042     From Education Fund
6,700

1043     Schedule of Programs:
1044     Regents' Scholarship
6,400

1045     Western Interstate Commission for Higher Education
300

1046     Item 120
     To State Board of Regents - Student Support
1047     From Education Fund
16,000

1048     Schedule of Programs:
1049     Concurrent Enrollment
8,400

1050     Articulation Support
5,900

1051     Campus Compact
1,700

1052     Item 121
     To State Board of Regents - Economic Development
1053     From Education Fund
5,200

1054     Schedule of Programs:
1055     Economic Development Initiatives
5,200

1056     Item 122
     To State Board of Regents - Education Excellence
1057     From Education Fund
6,400


- 28 -
1058     Schedule of Programs:
1059     Education Excellence
6,400

1060     Item 123
     To State Board of Regents - Medical Education Council
1061     From General Fund
14,100

1062     Schedule of Programs:
1063     Medical Education Council
14,100

1064     Utah College of Applied Technology
1065     Item 124
     To Utah College of Applied Technology - Administration
1066     From Education Fund
27,400

1067     Schedule of Programs:
1068     Administration
27,400

1069     Item 125
     To Utah College of Applied Technology - Bridgerland Applied
1070     Technology College
1071     From Education Fund
252,100

1072     Schedule of Programs:
1073     Bridgerland Applied Technology College
252,100

1074     Item 126
     To Utah College of Applied Technology - Davis Applied
1075     Technology College
1076     From Education Fund
269,600

1077     Schedule of Programs:
1078     Davis Applied Technology College
269,600

1079     Item 127
     To Utah College of Applied Technology - Dixie Applied
1080     Technology College
1081     From Education Fund
70,600

1082     Schedule of Programs:
1083     Dixie Applied Technology College
70,600

1084     Item 128
     To Utah College of Applied Technology - Mountainland Applied
1085     Technology College
1086     From Education Fund
177,000

1087     Schedule of Programs:
1088     Mountainland Applied Technology College
177,000

1089     Item 129
     To Utah College of Applied Technology - Ogden/Weber Applied
1090     Technology College
1091     From Education Fund
237,600

1092     Schedule of Programs:
1093     Ogden/Weber Applied Technology College
237,600

1094     Item 130
     To Utah College of Applied Technology - Southwest Applied
1095     Technology College

- 29 -
1096     From Education Fund
53,900

1097     Schedule of Programs:
1098     Southwest Applied Technology College
53,900

1099     Item 131
     To Utah College of Applied Technology - Tooele Applied
1100     Technology College
1101     From Education Fund
61,500

1102     Schedule of Programs:
1103     Tooele Applied Technology College
61,500

1104     Item 132
     To Utah College of Applied Technology - Uintah Basin Applied
1105     Technology College
1106     From Education Fund
142,700

1107     Schedule of Programs:
1108     Uintah Basin Applied Technology College
142,700

1109     Natural Resources, Agriculture, and Environmental Quality
1110     Department of Natural Resources
1111     Item 133
     To Department of Natural Resources - Administration
1112     From General Fund
55,500

1113     From General Fund, One-time
27,400

1114     Schedule of Programs:
1115     Executive Director
23,900

1116     Administrative Services
44,100

1117     Public Affairs
6,600

1118     Law Enforcement
8,300

1119     Item 134
     To Department of Natural Resources - Species Protection
1120     From General Fund Restricted - Species Protection
11,000

1121     Schedule of Programs:
1122     Species Protection
11,000

1123     Item 135
     To Department of Natural Resources - Watershed
1124     From General Fund
200

1125     From General Fund, One-time
1,500

1126     From Dedicated Credits Revenue
600

1127     From General Fund Restricted - Sovereign Land Management
2,200

1128     Schedule of Programs:
1129     Watershed
4,500

1130     Item 136
     To Department of Natural Resources - Forestry, Fire and State
1131     Lands
1132     From General Fund
18,300

1133     From General Fund, One-time
4,800


- 30 -
1134     From Federal Funds
59,900

1135     From Dedicated Credits Revenue
76,900

1136     From General Fund Restricted - Sovereign Land Management
131,900

1137     Schedule of Programs:
1138     Division Administration
32,200

1139     Fire Management
20,700

1140     Fire Suppression Emergencies
1,900

1141     Lands Management
24,700

1142     Forest Management
13,900

1143     Program Delivery
129,600

1144     Lone Peak Center
63,700

1145     Project Management
5,100

1146     Item 137
     To Department of Natural Resources - Oil, Gas and Mining
1147     From General Fund
37,100

1148     From General Fund, One-time
9,900

1149     From Federal Funds
109,000

1150     From Dedicated Credits Revenue
7,600

1151     From General Fund Restricted - Oil & Gas Conservation Account
102,700

1152     Schedule of Programs:
1153     Administration
65,400

1154     Oil and Gas Program
82,800

1155     Minerals Reclamation
30,000

1156     Coal Program
54,800

1157     Abandoned Mine
33,300

1158     Item 138
     To Department of Natural Resources - Wildlife Resources
1159     From General Fund
154,900

1160     From General Fund, One-time
36,500

1161     From Federal Funds
332,800

1162     From Dedicated Credits Revenue
800

1163     From General Fund Restricted - Wildlife Habitat
13,200

1164     From General Fund Restricted - Wildlife Resources
859,600

1165     Schedule of Programs:
1166     Director's Office
51,300

1167     Administrative Services
176,300

1168     Conservation Outreach
119,800

1169     Law Enforcement
411,400

1170     Habitat Section
144,100

1171     Wildlife Section
177,300


- 31 -
1172     Aquatic Section
317,600

1173     Item 139
     To Department of Natural Resources - Cooperative Agreements
1174     From Federal Funds
13,700

1175     From Dedicated Credits Revenue
1,100

1176     From Revenue Transfers
23,900

1177     Schedule of Programs:
1178     Cooperative Agreements
38,700

1179     Item 140
     To Department of Natural Resources - Parks and Recreation
1180     From General Fund
70,600

1181     From General Fund, One-time
13,800

1182     From General Fund Restricted - Boating
140,600

1183     From General Fund Restricted - Off-highway Vehicle
152,800

1184     From General Fund Restricted - State Park Fees
350,700

1185     Schedule of Programs:
1186     Executive Management
25,200

1187     Park Operation Management
588,700

1188     Planning and Design
12,700

1189     Support Services
53,500

1190     Recreation Services
48,400

1191     Item 141
     To Department of Natural Resources - Utah Geological Survey
1192     From General Fund
59,300

1193     From General Fund, One-time
22,300

1194     From Federal Funds
28,600

1195     From Dedicated Credits Revenue
22,200

1196     From General Fund Restricted - Mineral Lease
107,900

1197     From General Fund Restricted - Land Exchange Distribution Account
1,500

1198     Schedule of Programs:
1199     Administration
23,800

1200     Technical Services
17,000

1201     Geologic Hazards
40,000

1202     Geologic Mapping
31,000

1203     Energy and Minerals
51,500

1204     Ground Water and Paleontology
53,100

1205     Information and Outreach
25,400

1206     Item 142
     To Department of Natural Resources - Water Resources
1207     From General Fund
66,700

1208     From General Fund, One-time
18,000

1209     From Water Resources Conservation and Development Fund
105,600


- 32 -
1210     Schedule of Programs:
1211     Administration
26,700

1212     Interstate Streams
3,700

1213     Planning
86,000

1214     Construction
73,900

1215     Item 143
     To Department of Natural Resources - Water Rights
1216     From General Fund
207,300

1217     From General Fund, One-time
48,300

1218     From Federal Funds
800

1219     From Dedicated Credits Revenue
53,500

1220     Schedule of Programs:
1221     Administration
48,800

1222     Applications and Records
43,600

1223     Dam Safety
28,200

1224     Field Services
49,400

1225     Technical Services
22,500

1226     Regional Offices
117,400

1227     Department of Environmental Quality
1228     Item 144
     To Department of Environmental Quality - Executive Director's
1229     Office
1230     From General Fund
69,800

1231     From General Fund, One-time
13,500

1232     From Federal Funds
10,100

1233     From General Fund Restricted - Environmental Quality
20,300

1234     Schedule of Programs:
1235     Executive Director's Office
113,700

1236     Item 145
     To Department of Environmental Quality - Air Quality
1237     From General Fund
93,000

1238     From General Fund, One-time
19,100

1239     From Federal Funds
151,900

1240     From Dedicated Credits Revenue
142,300

1241     From Clean Fuel Conversion Fund
1,700

1242     Schedule of Programs:
1243     Air Quality
408,000

1244     Item 146
     To Department of Environmental Quality - Environmental
1245     Response and Remediation
1246     From General Fund
17,300

1247     From General Fund, One-time
3,700


- 33 -
1248     From Federal Funds
132,300

1249     From Dedicated Credits Revenue
17,800

1250     From General Fund Restricted - Voluntary Cleanup
16,800

1251     From Petroleum Storage Tank Trust Fund
46,100

1252     Schedule of Programs:
1253     Environmental Response and Remediation
234,000

1254     Item 147
     To Department of Environmental Quality - Radiation Control
1255     From General Fund
20,000

1256     From General Fund, One-time
3,900

1257     From Federal Funds
1,600

1258     From Dedicated Credits Revenue
7,000

1259     From General Fund Restricted - Environmental Quality
74,200

1260     Schedule of Programs:
1261     Radiation Control
106,700

1262     Item 148
     To Department of Environmental Quality - Water Quality
1263     From General Fund
74,800

1264     From General Fund, One-time
16,100

1265     From Federal Funds
95,500

1266     From Dedicated Credits Revenue
25,800

1267     From Water Development Security Fund - Utah Wastewater Loan Program
33,700

1268     From Water Development Security Fund - Water Quality Origination Fee
2,800

1269     From Revenue Transfers
6,300

1270     Schedule of Programs:
1271     Water Quality
255,000

1272     Item 149
     To Department of Environmental Quality - Drinking Water
1273     From General Fund
21,500

1274     From General Fund, One-time
4,600

1275     From Federal Funds
107,100

1276     From Dedicated Credits Revenue
3,300

1277     From Water Development Security Fund - Drinking Water Loan Program
4,500

1278     From Water Development Security Fund - Drinking Water Origination Fee
3,300

1279     From Revenue Transfers
1,400

1280     Schedule of Programs:
1281     Drinking Water
145,700

1282     Item 150
     To Department of Environmental Quality - Solid and Hazardous
1283     Waste
1284     From Federal Funds
40,300

1285     From Dedicated Credits Revenue
38,600


- 34 -
1286     From General Fund Restricted - Environmental Quality
82,700

1287     From General Fund Restricted - Used Oil Collection Administration
14,100

1288     From Waste Tire Recycling Fund
4,500

1289     Schedule of Programs:
1290     Solid and Hazardous Waste
180,200

1291     Public Lands Policy Coordinating Office
1292     Item 151
     To Public Lands Policy Coordinating Office
1293     From General Fund
8,900

1294     From General Fund, One-time
4,000

1295     From General Fund Restricted - Constitutional Defense
58,400

1296     Schedule of Programs:
1297     Public Lands Office
71,300

1298     Item 152
     To Public Lands Policy Coordinating Office - Public Lands
1299     Litigation
1300     From General Fund Restricted - Constitutional Defense
14,700

1301     Schedule of Programs:
1302     Public Lands Litigation
14,700

1303     Governor's Office
1304     Item 153
     To Governor's Office - Office of Energy Development
1305     From General Fund
31,800

1306     From General Fund, One-time
5,400

1307     From Federal Funds
14,400

1308     From General Fund Restricted - Stripper Well-Petroleum Violation Escrow
8,700

1309     Schedule of Programs:
1310     Office of Energy Development
60,300

1311     Department of Agriculture and Food
1312     Item 154
     To Department of Agriculture and Food - Administration
1313     From General Fund
74,300

1314     From General Fund, One-time
15,700

1315     From Federal Funds
16,900

1316     From Dedicated Credits Revenue
9,900

1317     Schedule of Programs:
1318     General Administration
91,500

1319     Chemistry Laboratory
25,300

1320     Item 155
     To Department of Agriculture and Food - Animal Health
1321     From General Fund
90,200

1322     From General Fund, One-time
14,400

1323     From Federal Funds
51,800


- 35 -
1324     From Dedicated Credits Revenue
3,900

1325     From General Fund Restricted - Livestock Brand
29,700

1326     Schedule of Programs:
1327     Animal Health
47,600

1328     Brand Inspection
45,000

1329     Meat Inspection
97,400

1330     Item 156
     To Department of Agriculture and Food - Plant Industry
1331     From General Fund
14,800

1332     From General Fund, One-time
3,500

1333     From Federal Funds
26,300

1334     From Dedicated Credits Revenue
64,500

1335     From Agriculture Resource Development Fund
5,600

1336     Schedule of Programs:
1337     Environmental Quality
3,600

1338     Grain Inspection
7,900

1339     Insect Infestation
7,500

1340     Plant Industry
75,100

1341     Grazing Improvement Program
20,600

1342     Item 157
     To Department of Agriculture and Food - Regulatory Services
1343     From General Fund
46,000

1344     From General Fund, One-time
12,200

1345     From Federal Funds
16,500

1346     From Dedicated Credits Revenue
51,700

1347     Schedule of Programs:
1348     Regulatory Services
126,400

1349     Item 158
     To Department of Agriculture and Food - Marketing and
1350     Development
1351     From General Fund
10,400

1352     From General Fund, One-time
2,000

1353     Schedule of Programs:
1354     Marketing and Development
12,400

1355     Item 159
     To Department of Agriculture and Food - Predatory Animal
1356     Control
1357     From General Fund
16,700

1358     From General Fund, One-time
5,400

1359     From General Fund Restricted - Agriculture and Wildlife Damage Prevention
15,800

1360     Schedule of Programs:
1361     Predatory Animal Control
37,900


- 36 -
1362     Item 160
     To Department of Agriculture and Food - Resource Conservation
1363     From General Fund
2,800

1364     From General Fund, One-time
600

1365     From Utah Rural Rehabilitation Loan State Fund
6,100

1366     Schedule of Programs:
1367     Resource Conservation Administration
9,400

1368     Resource Conservation
100

1369     Item 161
     To Department of Agriculture and Food - Invasive Species
1370     Mitigation
1371     From General Fund Restricted - Invasive Species Mitigation Account
3,400

1372     Schedule of Programs:
1373     Invasive Species Mitigation
3,400

1374     Item 162
     To Department of Agriculture and Food - Rangeland Improvement
1375     From General Fund Restricted - Rangeland Improvement Account
2,900

1376     Schedule of Programs:
1377     Rangeland Improvement
2,900

1378     School and Institutional Trust Lands Administration
1379     Item 163
     To School and Institutional Trust Lands Administration
1380     From Land Grant Management Fund
187,000

1381     From Land Grant Management Fund, One-time
35,100

1382     Schedule of Programs:
1383     Board
1,500

1384     Director
12,100

1385     External Relations
7,900

1386     Administration
9,200

1387     Accounting
11,900

1388     Auditing
9,800

1389     Oil and Gas
19,500

1390     Mining
14,800

1391     Surface
44,700

1392     Development - Operating
27,400

1393     Legal/Contracts
24,700

1394     Information Technology Group
28,300

1395     Grazing and Forestry
10,300

1396     Public Education
1397     State Board of Education
1398     Item 164
     To State Board of Education - State Office of Education
1399     From General Fund
1,900


- 37 -
1400     From General Fund, One-time
300

1401     From Education Fund
445,200

1402     From Education Fund, One-time
75,100

1403     From Federal Funds
312,500

1404     From Dedicated Credits Revenue
16,500

1405     From General Fund Restricted - Mineral Lease
34,200

1406     From General Fund Restricted - Substance Abuse Prevention
3,400

1407     From Interest and Dividends Account
17,600

1408     From Revenue Transfers
1,400

1409     Schedule of Programs:
1410     Assessment and Accountability
106,500

1411     Educational Equity
13,100

1412     Board and Administration
195,000

1413     Business Services
57,600

1414     Career and Technical Education
141,400

1415     District Computer Services
116,500

1416     Federal Elementary and Secondary Education Act
59,300

1417     Law and Legislation
8,000

1418     Public Relations
3,600

1419     School Trust
17,600

1420     Special Education
83,000

1421     Teaching and Learning
106,500

1422     Item 165
     To State Board of Education - Utah State Office of Education -
1423     Initiative Programs
1424     From General Fund
2,900

1425     From General Fund, One-time
700

1426     From Education Fund
4,800

1427     From Education Fund, One-time
700

1428     Schedule of Programs:
1429     Electronic High School
4,200

1430     General Financial Literacy
1,300

1431     Carson Smith Scholarships
3,600

1432     Item 166
     To State Board of Education - State Charter School Board
1433     From Education Fund
25,900

1434     From Education Fund, One-time
4,700

1435     Schedule of Programs:
1436     State Charter School Board
30,600

1437     Item 167
     To State Board of Education - Educator Licensing Professional

- 38 -
1438     Practices
1439     From Dedicated Credits Revenue
38,400

1440     Schedule of Programs:
1441     Educator Licensing
38,400

1442     Item 168
     To State Board of Education - State Office of Education - Child
1443     Nutrition
1444     From Education Fund
400

1445     From Education Fund, One-time
100

1446     From Federal Funds
66,000

1447     Schedule of Programs:
1448     Child Nutrition
66,500

1449     Item 169
     To State Board of Education - Utah Schools for the Deaf and the
1450     Blind
1451     From Education Fund
416,100

1452     From Education Fund, One-time
87,700

1453     From Federal Funds
2,600

1454     From Dedicated Credits Revenue
15,700

1455     Schedule of Programs:
1456     Instructional Services
263,900

1457     Support Services
258,200

1458     Retirement and Independent Entities
1459     Career Service Review Office
1460     Item 170
     To Career Service Review Office
1461     From General Fund
5,500

1462     From General Fund, One-time
1,400

1463     Schedule of Programs:
1464     Career Service Review Office
6,900

1465     Department of Human Resource Management
1466     Item 171
     To Department of Human Resource Management - Human
1467     Resource Management
1468     From General Fund
35,300

1469     From General Fund, One-time
7,500

1470     Schedule of Programs:
1471     Administration
19,000

1472     Policy
23,800

1473     Utah Education and Telehealth Network
1474     Item 172
     To Utah Education and Telehealth Network - Utah Education
1475     Network

- 39 -
1476     From Education Fund
154,700

1477     From Federal Funds
31,500

1478     From Dedicated Credits Revenue
2,700

1479     Schedule of Programs:
1480     Administration
33,400

1481     Public Information
2,400

1482     KUEN Broadcast
5,600

1483     Technical Services
111,500

1484     Course Management Systems
1,800

1485     Instructional Support
34,200

1486     Executive Appropriations
1487     Utah National Guard
1488     Item 173
     To Utah National Guard
1489     From General Fund
54,000

1490     From General Fund, One-time
15,600

1491     From Federal Funds
433,600

1492     Schedule of Programs:
1493     Administration
22,800

1494     Operations and Maintenance
480,400

1495     Department of Veterans' and Military Affairs
1496     Item 174
     To Department of Veterans' and Military Affairs - Veterans' and
1497     Military Affairs
1498     From General Fund
30,600

1499     From General Fund, One-time
7,700

1500     From Federal Funds
6,200

1501     Schedule of Programs:
1502     Administration
13,200

1503     Cemetery
8,400

1504     State Approving Agency
4,300

1505     Outreach Services
15,000

1506     Military Affairs
3,600

1507     Capitol Preservation Board
1508     Item 175
     To Capitol Preservation Board
1509     From General Fund
15,100

1510     From General Fund, One-time
4,100

1511     Schedule of Programs:
1512     Capitol Preservation Board
19,200

1513     Legislature

- 40 -
1514     Item 176
     To Legislature - Senate
1515     From General Fund
36,900

1516     From General Fund, One-time
3,500

1517     Schedule of Programs:
1518     Administration
40,400

1519     Item 177
     To Legislature - House of Representatives
1520     From General Fund
55,200

1521     From General Fund, One-time
2,700

1522     Schedule of Programs:
1523     Administration
57,900

1524     Item 178
     To Legislature - Office of the Legislative Auditor General
1525     From General Fund
104,000

1526     From General Fund, One-time
16,200

1527     Schedule of Programs:
1528     Administration
120,200

1529     Item 179
     To Legislature - Office of the Legislative Fiscal Analyst
1530     From General Fund
63,000

1531     From General Fund, One-time
32,400

1532     Schedule of Programs:
1533     Administration and Research
95,400

1534     Item 180
     To Legislature - Legislative Printing
1535     From General Fund
9,800

1536     From General Fund, One-time
2,400

1537     From Dedicated Credits Revenue
1,500

1538     Schedule of Programs:
1539     Administration
13,700

1540     Item 181
     To Legislature - Office of Legislative Research and General
1541     Counsel
1542     From General Fund
235,000

1543     From General Fund, One-time
31,100

1544     Schedule of Programs:
1545     Administration
266,100

1546          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1547     following expendable funds. Where applicable, the Legislature authorizes the State Division of
1548     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1549     the recipient funds or accounts may be made without further legislative action according to a fund or
1550     account's applicable authorizing statute.
1551     Executive Offices and Criminal Justice

- 41 -
1552     Department of Public Safety
1553     Item 182
     To Department of Public Safety - Alcoholic Beverage Control Act
1554     Enforcement Fund
1555     From Dedicated Credits Revenue
154,900

1556     Schedule of Programs:
1557     Alcoholic Beverage Control Act Enforcement Fund
154,900

1558     Infrastructure and General Government
1559     Department of Administrative Services
1560     Item 183
     To Department of Administrative Services - State Debt Collection
1561     Fund
1562     From State Debt Collection Fund
27,900

1563     Schedule of Programs:
1564     State Debt Collection Fund
27,900

1565     Executive Appropriations
1566     Department of Veterans' and Military Affairs
1567     Item 184
     To Department of Veterans' and Military Affairs - Utah Veterans'
1568     Nursing Home Fund
1569     From Federal Funds
19,500

1570     Schedule of Programs:
1571     Veterans' Nursing Home Fund
19,500

1572          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1573     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1574     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1575     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1576     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1577     Finance to transfer amounts among funds and accounts as indicated.
1578     Executive Offices and Criminal Justice
1579     Utah Department of Corrections
1580     Item 185
     To Utah Department of Corrections - Utah Correctional Industries
1581     From Dedicated Credits Revenue
217,700

1582     Schedule of Programs:
1583     Utah Correctional Industries
217,700

1584     Natural Resources, Agriculture, and Environmental Quality
1585     Department of Agriculture and Food
1586     Item 186
     To Department of Agriculture and Food - Agriculture Loan
1587     Programs
1588     From Agriculture Resource Development Fund
7,600

1589     From Agriculture Rural Development Loan Fund
100


- 42 -
1590     From Utah Rural Rehabilitation Loan State Fund
3,800

1591     Schedule of Programs:
1592     Agriculture Loan Program
11,500

1593          Section 2. FY 2016 Appropriations. The following sums of money are appropriated for the
1594     fiscal year beginning July 1, 2015 and ending June 30, 2016 for compensation increases for Internal
1595     Service Funds. These are additions to amounts previously appropriated for fiscal year 2016.
1596          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
1597     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
1598     fund accounts indicated for the use and support of the government of the State of Utah.
1599     Executive Offices and Criminal Justice
1600     Governor's Office
1601     Item 187
     To Governor's Office
1602     From General Fund
16,200

1603     From Federal Funds
1,000

1604     From Dedicated Credits Revenue
7,700

1605     Schedule of Programs:
1606     Administration
7,200

1607     Governor's Residence
200

1608     Lt. Governor's Office
17,500

1609     Item 188
     To Governor's Office - Governor's Office of Management and
1610     Budget
1611     From General Fund
7,800

1612     Schedule of Programs:
1613     Administration
3,800

1614     Planning and Budget Analysis
1,200

1615     Operational Excellence
600

1616     State and Local Planning
2,200

1617     Item 189
     To Governor's Office - Commission on Criminal and Juvenile
1618     Justice
1619     From General Fund
2,100

1620     From Federal Funds
900

1621     From General Fund Restricted - Law Enforcement Operations
100

1622     From Crime Victim Reparations Fund
1,800

1623     Schedule of Programs:
1624     CCJJ Commission
2,200

1625     Utah Office for Victims of Crime
2,300

1626     Sentencing Commission
100

1627     Judicial Performance Evaluation Commission
300


- 43 -
1628     Office of the State Auditor
1629     Item 190
     To Office of the State Auditor - State Auditor
1630     From General Fund
1,000

1631     From Dedicated Credits Revenue
900

1632     Schedule of Programs:
1633     State Auditor
1,900

1634     State Treasurer
1635     Item 191
     To State Treasurer
1636     From General Fund
300

1637     From Dedicated Credits Revenue
200

1638     From Unclaimed Property Trust
1,300

1639     Schedule of Programs:
1640     Treasury and Investment
500

1641     Unclaimed Property
1,300

1642     Attorney General
1643     Item 192
     To Attorney General
1644     From General Fund
5,300

1645     From Federal Funds
300

1646     From Dedicated Credits Revenue
2,200

1647     From Attorney General Litigation Fund
100

1648     Schedule of Programs:
1649     Administration
2,700

1650     Child Protection
1,400

1651     Children's Justice
100

1652     Criminal Prosecution
2,600

1653     Civil
1,100

1654     Item 193
     To Attorney General - Prosecution Council
1655     From General Fund Restricted - Public Safety Support
200

1656     From Revenue Transfers - Commission on Criminal and Juvenile Justice
100

1657     From Revenue Transfers - Federal Government Pass-through
100

1658     Schedule of Programs:
1659     Prosecution Council
400

1660     Utah Department of Corrections
1661     Item 194
     To Utah Department of Corrections - Programs and Operations
1662     From General Fund
171,300

1663     From Dedicated Credits Revenue
1,400

1664     From Revenue Transfers
100

1665     Schedule of Programs:

- 44 -
1666     Department Executive Director
2,000

1667     Department Administrative Services
97,900

1668     Department Training
500

1669     Adult Probation and Parole Administration
200

1670     Adult Probation and Parole Programs
20,400

1671     Institutional Operations Administration
200

1672     Institutional Operations Draper Facility
29,700

1673     Institutional Operations Central Utah/Gunnison
13,500

1674     Institutional Operations Inmate Placement
1,000

1675     Institutional Operations Support Services
2,100

1676     Programming Administration
200

1677     Programming Treatment
2,700

1678     Programming Skill Enhancement
2,400

1679     Item 195
     To Utah Department of Corrections - Department Medical
1680     Services
1681     From General Fund
13,500

1682     Schedule of Programs:
1683     Medical Services
13,500

1684     Board of Pardons and Parole
1685     Item 196
     To Board of Pardons and Parole
1686     From General Fund
2,700

1687     Schedule of Programs:
1688     Board of Pardons and Parole
2,700

1689     Department of Human Services - Division of Juvenile Justice Services
1690     Item 197
     To Department of Human Services - Division of Juvenile Justice
1691     Services - Programs and Operations
1692     From General Fund
47,900

1693     From Federal Funds
1,400

1694     From Dedicated Credits Revenue
2,100

1695     Schedule of Programs:
1696     Administration
2,800

1697     Early Intervention Services
10,800

1698     Community Programs
6,200

1699     Correctional Facilities
16,000

1700     Rural Programs
15,400

1701     Youth Parole Authority
200

1702     Judicial Council/State Court Administrator
1703     Item 198
     To Judicial Council/State Court Administrator - Administration

- 45 -
1704     From General Fund
1,100

1705     Schedule of Programs:
1706     District Courts
600

1707     Juvenile Courts
500

1708     Item 199
     To Judicial Council/State Court Administrator - Guardian ad Litem
1709     From General Fund
100

1710     Schedule of Programs:
1711     Guardian ad Litem
100

1712     Department of Public Safety
1713     Item 200
     To Department of Public Safety - Programs & Operations
1714     From General Fund
61,600

1715     From Federal Funds
3,300

1716     From Dedicated Credits Revenue
33,100

1717     From General Fund Restricted - DNA Specimen Account
500

1718     From General Fund Restricted - Fire Academy Support
1,500

1719     From Department of Public Safety Restricted Account
1,000

1720     Schedule of Programs:
1721     Department Commissioner's Office
9,100

1722     Aero Bureau
100

1723     Department Intelligence Center
2,400

1724     Department Grants
3,200

1725     CITS Administration
500

1726     CITS Bureau of Criminal Identification
45,100

1727     CITS Communications
5,100

1728     CITS State Crime Labs
3,400

1729     CITS State Bureau of Investigation
1,400

1730     Highway Patrol - Administration
600

1731     Highway Patrol - Field Operations
19,600

1732     Highway Patrol - Commercial Vehicle
2,100

1733     Highway Patrol - Safety Inspections
600

1734     Highway Patrol - Federal/State Projects
600

1735     Highway Patrol - Protective Services
2,000

1736     Highway Patrol - Special Services
1,600

1737     Highway Patrol - Special Enforcement
100

1738     Highway Patrol - Technology Services
1,500

1739     Information Management - Operations
500

1740     Fire Marshall - Fire Operations
1,300

1741     Fire Marshall - Fire Fighter Training
200


- 46 -
1742     Item 201
     To Department of Public Safety - Emergency Management
1743     From General Fund
1,600

1744     From Federal Funds
5,300

1745     Schedule of Programs:
1746     Emergency Management
6,900

1747     Item 202
     To Department of Public Safety - Peace Officers' Standards and
1748     Training
1749     From General Fund
5,100

1750     Schedule of Programs:
1751     Basic Training
500

1752     Regional/Inservice Training
1,300

1753     POST Administration
3,300

1754     Item 203
     To Department of Public Safety - Driver License
1755     From Federal Funds
100

1756     From Department of Public Safety Restricted Account
52,200

1757     Schedule of Programs:
1758     Driver License Administration
800

1759     Driver Services
26,600

1760     Driver Records
24,800

1761     DL Federal Grants
100

1762     Item 204
     To Department of Public Safety - Highway Safety
1763     From General Fund
100

1764     From Federal Funds
7,100

1765     Schedule of Programs:
1766     Highway Safety
7,200

1767     Infrastructure and General Government
1768     Transportation
1769     Item 205
     To Transportation - Support Services
1770     From Transportation Fund
172,700

1771     Schedule of Programs:
1772     Human Resources Management
21,500

1773     Data Processing
151,200

1774     Department of Administrative Services
1775     Item 206
     To Department of Administrative Services - Executive Director
1776     From General Fund
3,300

1777     Schedule of Programs:
1778     Executive Director
3,300

1779     Item 207
     To Department of Administrative Services - Inspector General of

- 47 -
1780     Medicaid Services
1781     From General Fund
700

1782     From Revenue Transfers - Medicaid
1,000

1783     Schedule of Programs:
1784     Inspector General of Medicaid Services
1,700

1785     Item 208
     To Department of Administrative Services - Administrative Rules
1786     From General Fund
1,000

1787     Schedule of Programs:
1788     DAR Administration
1,000

1789     Item 209
     To Department of Administrative Services - DFCM
1790     Administration
1791     From General Fund
3,200

1792     From Dedicated Credits Revenue
1,200

1793     From Capital Projects Fund
3,300

1794     Schedule of Programs:
1795     DFCM Administration
7,600

1796     Energy Program
100

1797     Item 210
     To Department of Administrative Services - State Archives
1798     From General Fund
3,100

1799     Schedule of Programs:
1800     Archives Administration
2,400

1801     Records Analysis
100

1802     Preservation Services
200

1803     Patron Services
300

1804     Records Services
100

1805     Item 211
     To Department of Administrative Services - Finance
1806     Administration
1807     From General Fund
56,000

1808     From Dedicated Credits Revenue
200

1809     Schedule of Programs:
1810     Finance Director's Office
300

1811     Payroll
17,000

1812     Payables/Disbursing
1,000

1813     Technical Services
14,800

1814     Financial Reporting
1,000

1815     Financial Information Systems
22,100

1816     Item 212
     To Department of Administrative Services - Judicial Conduct
1817     Commission

- 48 -
1818     From General Fund
200

1819     Schedule of Programs:
1820     Judicial Conduct Commission
200

1821     Item 213
     To Department of Administrative Services - Purchasing
1822     From General Fund
1,400

1823     Schedule of Programs:
1824     Purchasing and General Services
1,400

1825     Department of Technology Services
1826     Item 214
     To Department of Technology Services - Chief Information
1827     Officer
1828     From General Fund
300

1829     Schedule of Programs:
1830     Chief Information Officer
300

1831     Item 215
     To Department of Technology Services - Integrated Technology
1832     Division
1833     From General Fund
2,800

1834     From Dedicated Credits Revenue
1,000

1835     Schedule of Programs:
1836     Automated Geographic Reference Center
3,800

1837     Capital Budget
1838     Item 216
     To Capital Budget - Capital Improvements
1839     From General Fund
100

1840     From Education Fund
100

1841     Schedule of Programs:
1842     Capital Improvements
200

1843     Business, Economic Development, and Labor
1844     Department of Heritage and Arts
1845     Item 217
     To Department of Heritage and Arts - Administration
1846     From General Fund
13,200

1847     From Federal Funds
100

1848     Schedule of Programs:
1849     Executive Director's Office
100

1850     Information Technology
12,400

1851     Administrative Services
400

1852     Utah Multicultural Affairs Office
100

1853     Commission on Service and Volunteerism
300

1854     Item 218
     To Department of Heritage and Arts - State History
1855     From General Fund
1,100


- 49 -
1856     From Federal Funds
100

1857     Schedule of Programs:
1858     Administration
300

1859     Library and Collections
200

1860     Public History, Communication and Information
100

1861     Historic Preservation and Antiquities
600

1862     Item 219
     To Department of Heritage and Arts - Division of Arts and
1863     Museums
1864     From General Fund
600

1865     Schedule of Programs:
1866     Administration
200

1867     Community Arts Outreach
400

1868     Item 220
     To Department of Heritage and Arts - State Library
1869     From General Fund
1,600

1870     From Dedicated Credits Revenue
900

1871     Schedule of Programs:
1872     Administration
200

1873     Blind and Disabled
1,300

1874     Library Development
700

1875     Library Resources
300

1876     Item 221
     To Department of Heritage and Arts - Indian Affairs
1877     From General Fund
100

1878     Schedule of Programs:
1879     Indian Affairs
100

1880     Governor's Office of Economic Development
1881     Item 222
     To Governor's Office of Economic Development - Administration
1882     From General Fund
3,900

1883     Schedule of Programs:
1884     Administration
3,900

1885     Item 223
     To Governor's Office of Economic Development - STEM Action
1886     Center
1887     From General Fund
200

1888     Schedule of Programs:
1889     STEM Action Center
200

1890     Item 224
     To Governor's Office of Economic Development - Office of
1891     Tourism
1892     From General Fund
1,400

1893     Schedule of Programs:

- 50 -
1894     Administration
600

1895     Operations and Fulfillment
500

1896     Film Commission
300

1897     Item 225
     To Governor's Office of Economic Development - Business
1898     Development
1899     From General Fund
1,600

1900     Schedule of Programs:
1901     Outreach and International Trade
900

1902     Corporate Recruitment and Business Services
700

1903     Item 226
     To Governor's Office of Economic Development - Pete Suazo
1904     Utah Athletics Commission
1905     From General Fund
100

1906     Schedule of Programs:
1907     Pete Suazo Utah Athletics Commission
100

1908     Utah State Tax Commission
1909     Item 227
     To Utah State Tax Commission - Tax Administration
1910     From General Fund
76,800

1911     From Education Fund
60,600

1912     From Dedicated Credits Revenue
3,400

1913     From General Fund Restricted - Tax Commission Administrative Charge
29,800

1914     Schedule of Programs:
1915     Administration Division
3,100

1916     Auditing Division
4,600

1917     Technology Management
142,700

1918     Tax Processing Division
3,400

1919     Seasonal Employees
200

1920     Tax Payer Services
5,200

1921     Property Tax Division
2,000

1922     Motor Vehicles
8,100

1923     Motor Vehicle Enforcement Division
1,300

1924     Utah Science Technology and Research Governing Authority
1925     Item 228
     To Utah Science Technology and Research Governing Authority -
1926     Technology Outreach and Innovation
1927     From General Fund
500

1928     Schedule of Programs:
1929     Salt Lake SBIR-STTR Resource Center
100

1930     Salt Lake BioInnovations Gateway (BiG)
100

1931     Projects
300


- 51 -
1932     Item 229
     To Utah Science Technology and Research Governing Authority -
1933     USTAR Administration
1934     From General Fund
500

1935     Schedule of Programs:
1936     Administration
500

1937     Department of Alcoholic Beverage Control
1938     Item 230
     To Department of Alcoholic Beverage Control - DABC Operations
1939     From Liquor Control Fund
38,700

1940     Schedule of Programs:
1941     Executive Director
900

1942     Administration
400

1943     Operations
16,200

1944     Warehouse and Distribution
1,900

1945     Stores and Agencies
19,300

1946     Labor Commission
1947     Item 231
     To Labor Commission
1948     From General Fund
19,200

1949     From Federal Funds
2,500

1950     From General Fund Restricted - Industrial Accident Restricted Account
3,700

1951     From General Fund Restricted - Workplace Safety Account
400

1952     Schedule of Programs:
1953     Administration
15,900

1954     Industrial Accidents
2,700

1955     Adjudication
1,000

1956     Boiler, Elevator and Coal Mine Safety Division
1,000

1957     Anti-Discrimination and Labor
2,400

1958     Utah OSHA
2,800

1959     Department of Commerce
1960     Item 232
     To Department of Commerce - Commerce General Regulation
1961     From Federal Funds
100

1962     From General Fund Restricted - Commerce Service Account
36,100

1963     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1964     Fee
1,300

1965     Schedule of Programs:
1966     Administration
25,300

1967     Occupational and Professional Licensing
7,200

1968     Securities
800

1969     Consumer Protection
800


- 52 -
1970     Corporations and Commercial Code
1,200

1971     Real Estate
800

1972     Public Utilities
1,200

1973     Office of Consumer Services
200

1974     Financial Institutions
1975     Item 233
     To Financial Institutions - Financial Institutions Administration
1976     From General Fund Restricted - Financial Institutions
4,600

1977     Schedule of Programs:
1978     Administration
4,600

1979     Insurance Department
1980     Item 234
     To Insurance Department - Insurance Department Administration
1981     From Federal Funds
200

1982     From General Fund Restricted - Insurance Department Account
19,800

1983     From General Fund Restricted - Insurance Fraud Investigation Account
1,600

1984     From General Fund Restricted - Technology Development
2,300

1985     From General Fund Restricted - Captive Insurance
3,300

1986     Schedule of Programs:
1987     Administration
20,000

1988     Insurance Fraud Program
1,600

1989     Captive Insurers
3,300

1990     Electronic Commerce Fee
2,300

1991     Item 235
     To Insurance Department - Title Insurance Program
1992     From General Fund Restricted - Title Licensee Enforcement Account
100

1993     Schedule of Programs:
1994     Title Insurance Program
100

1995     Public Service Commission
1996     Item 236
     To Public Service Commission
1997     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
1998     Fee
1,600

1999     Schedule of Programs:
2000     Administration
1,600

2001     Social Services
2002     Department of Health
2003     Item 237
     To Department of Health - Executive Director's Operations
2004     From General Fund
35,100

2005     From Federal Funds
32,500

2006     From Dedicated Credits Revenue
8,400

2007     Schedule of Programs:

- 53 -
2008     Executive Director
1,300

2009     Center for Health Data and Informatics
18,300

2010     Program Operations
56,200

2011     Office of Internal Audit
200

2012     Item 238
     To Department of Health - Family Health and Preparedness
2013     From General Fund
3,400

2014     From Federal Funds
15,500

2015     From Dedicated Credits Revenue
4,300

2016     From General Fund Restricted - Autism Treatment Account
500

2017     From Revenue Transfers - Human Services
700

2018     From Revenue Transfers - Medicaid
1,600

2019     From Revenue Transfers - Public Safety
100

2020     From Revenue Transfers - Workforce Services
1,600

2021     Schedule of Programs:
2022     Director's Office
300

2023     Maternal and Child Health
9,400

2024     Child Development
3,600

2025     Children with Special Health Care Needs
6,700

2026     Public Health and Preparedness
1,200

2027     Emergency Medical Services
3,600

2028     Health Facility Licensing and Certification
2,500

2029     Primary Care
400

2030     Item 239
     To Department of Health - Disease Control and Prevention
2031     From General Fund
15,700

2032     From Federal Funds
12,800

2033     From Dedicated Credits Revenue
2,100

2034     From General Fund Restricted - State Lab Drug Testing Account
200

2035     From General Fund Restricted - Tobacco Settlement Account
1,000

2036     From Revenue Transfers - Medicaid
300

2037     From Revenue Transfers - Workforce Services
900

2038     Schedule of Programs:
2039     General Administration
9,500

2040     Laboratory Operations and Testing
1,200

2041     Health Promotion
4,300

2042     Epidemiology
14,300

2043     Public Health Laboratory
700

2044     Office of the Medical Examiner
1,500

2045     Chemical and Environmental Services
600


- 54 -
2046     Forensic Toxicology
400

2047     Certification Programs
500

2048     Item 240
     To Department of Health - Medicaid and Health Financing
2049     From General Fund
25,400

2050     From Federal Funds
63,300

2051     From Dedicated Credits Revenue
23,300

2052     From General Fund Restricted - Nursing Care Facilities Account
300

2053     From Transfers - Medicaid - Department of Human Services
9,300

2054     From Revenue Transfers - Within Agency
600

2055     Schedule of Programs:
2056     Director's Office
400

2057     Financial Services
112,500

2058     Medicaid Operations
3,200

2059     Managed Health Care
2,000

2060     Authorization and Community Based Services
1,700

2061     Coverage and Reimbursement
1,100

2062     Eligibility Policy
1,300

2063     Item 241
     To Department of Health - Children's Health Insurance Program
2064     From Federal Funds
200

2065     Schedule of Programs:
2066     Children's Health Insurance Program
200

2067     Item 242
     To Department of Health - Medicaid Mandatory Services
2068     From General Fund
4,100

2069     From Federal Funds
9,300

2070     From Dedicated Credits Revenue
600

2071     From Revenue Transfers - Within Agency
900

2072     Schedule of Programs:
2073     Medicaid Management Information System Replacement
12,100

2074     Other Mandatory Services
2,800

2075     Item 243
     To Department of Health - Medicaid Optional Services
2076     From Federal Funds
100

2077     From Dedicated Credits Revenue
100

2078     Schedule of Programs:
2079     Pharmacy
100

2080     Other Optional Services
100

2081     Department of Workforce Services
2082     Item 244
     To Department of Workforce Services - Administration
2083     From General Fund
800


- 55 -
2084     From Federal Funds
1,800

2085     From Permanent Community Impact Loan Fund
100

2086     From Revenue Transfers - Medicaid
500

2087     Schedule of Programs:
2088     Executive Director's Office
500

2089     Communications
300

2090     Administrative Support
2,200

2091     Internal Audit
200

2092     Item 245
     To Department of Workforce Services - Operations and Policy
2093     From General Fund
70,400

2094     From Federal Funds
199,200

2095     From Dedicated Credits Revenue
12,700

2096     From Unemployment Compensation Fund
21,800

2097     From Revenue Transfers - Medicaid
131,100

2098     Schedule of Programs:
2099     Facilities and Pass-Through
100

2100     Workforce Development
26,100

2101     Workforce Research and Analysis
900

2102     Eligibility Services
32,500

2103     Information Technology
375,600

2104     Item 246
     To Department of Workforce Services - General Assistance
2105     From General Fund
400

2106     Schedule of Programs:
2107     General Assistance
400

2108     Item 247
     To Department of Workforce Services - Unemployment Insurance
2109     From General Fund
200

2110     From Federal Funds
9,500

2111     From Dedicated Credits Revenue
200

2112     From Revenue Transfers - Medicaid
100

2113     Schedule of Programs:
2114     Unemployment Insurance Administration
8,600

2115     Adjudication
1,400

2116     Item 248
     To Department of Workforce Services - Housing and Community
2117     Development
2118     From General Fund
200

2119     From Federal Funds
3,500

2120     From Dedicated Credits Revenue
200

2121     From General Fund Restricted - Pamela Atkinson Homeless Account
100


- 56 -
2122     From Permanent Community Impact Loan Fund
900

2123     Schedule of Programs:
2124     Community Development Administration
900

2125     Community Development
400

2126     Housing Development
600

2127     Homeless Committee
600

2128     HEAT
1,200

2129     Weatherization Assistance
1,000

2130     Community Services
200

2131     Department of Human Services
2132     Item 249
     To Department of Human Services - Executive Director
2133     Operations
2134     From General Fund
16,300

2135     From Federal Funds
11,000

2136     From Revenue Transfers - Indirect Costs
200

2137     From Revenue Transfers - Medicaid
(100)

2138     From Revenue Transfers - Other Agencies
200

2139     From Revenue Transfers - Within Agency
400

2140     Schedule of Programs:
2141     Executive Director's Office
600

2142     Legal Affairs
800

2143     Information Technology
16,300

2144     Fiscal Operations
3,800

2145     Office of Services Review
1,400

2146     Office of Licensing
4,900

2147     Utah Developmental Disabilities Council
200

2148     Item 250
     To Department of Human Services - Division of Substance Abuse
2149     and Mental Health
2150     From General Fund
37,600

2151     From Federal Funds
2,200

2152     From Dedicated Credits Revenue
2,200

2153     From Revenue Transfers - Medicaid
11,600

2154     Schedule of Programs:
2155     Administration - DSAMH
2,000

2156     Community Mental Health Services
2,500

2157     State Hospital
48,700

2158     State Substance Abuse Services
400

2159     Item 251
     To Department of Human Services - Division of Services for

- 57 -
2160     People with Disabilities
2161     From General Fund
20,700

2162     From Dedicated Credits Revenue
1,400

2163     From Revenue Transfers - Medicaid
30,400

2164     Schedule of Programs:
2165     Administration - DSPD
17,000

2166     Service Delivery
4,500

2167     Utah State Developmental Center
31,000

2168     Item 252
     To Department of Human Services - Office of Recovery Services
2169     From General Fund
25,600

2170     From Federal Funds
40,500

2171     From Dedicated Credits Revenue
5,700

2172     From Revenue Transfers - Medicaid
3,800

2173     Schedule of Programs:
2174     Administration - ORS
300

2175     Financial Services
1,700

2176     Electronic Technology
57,200

2177     Child Support Services
14,700

2178     Children in Care Collections
200

2179     Attorney General Contract
200

2180     Medical Collections
1,300

2181     Item 253
     To Department of Human Services - Division of Child and Family
2182     Services
2183     From General Fund
57,300

2184     From Federal Funds
45,500

2185     From General Fund Restricted - Victims of Domestic Violence Services Account
300

2186     From Revenue Transfers - Medicaid
(200)

2187     Schedule of Programs:
2188     Administration - DCFS
3,100

2189     Service Delivery
41,800

2190     Facility-based Services
500

2191     Minor Grants
700

2192     Domestic Violence
1,400

2193     Child Welfare Management Information System
55,400

2194     Item 254
     To Department of Human Services - Division of Aging and Adult
2195     Services
2196     From General Fund
3,100

2197     From Federal Funds
700


- 58 -
2198     Schedule of Programs:
2199     Administration - DAAS
1,100

2200     Adult Protective Services
2,500

2201     Aging Waiver Services
200

2202     State Board of Education
2203     Item 255
     To State Board of Education - State Office of Rehabilitation
2204     From Education Fund
6,500

2205     From Federal Funds
15,100

2206     From Dedicated Credits Revenue
200

2207     Schedule of Programs:
2208     Executive Director
1,600

2209     Blind and Visually Impaired
2,200

2210     Rehabilitation Services
13,300

2211     Disability Determination
3,100

2212     Deaf and Hard of Hearing
1,600

2213     Natural Resources, Agriculture, and Environmental Quality
2214     Department of Natural Resources
2215     Item 256
     To Department of Natural Resources - Administration
2216     From General Fund
3,100

2217     Schedule of Programs:
2218     Executive Director
900

2219     Administrative Services
2,000

2220     Public Affairs
200

2221     Item 257
     To Department of Natural Resources - Species Protection
2222     From General Fund Restricted - Species Protection
200

2223     Schedule of Programs:
2224     Species Protection
200

2225     Item 258
     To Department of Natural Resources - Forestry, Fire and State
2226     Lands
2227     From General Fund
1,100

2228     From Dedicated Credits Revenue
3,800

2229     From General Fund Restricted - Sovereign Land Management
4,700

2230     Schedule of Programs:
2231     Division Administration
900

2232     Fire Management
400

2233     Fire Suppression Emergencies
500

2234     Lands Management
400

2235     Forest Management
300


- 59 -
2236     Program Delivery
3,200

2237     Lone Peak Center
3,800

2238     Project Management
100

2239     Item 259
     To Department of Natural Resources - Oil, Gas and Mining
2240     From General Fund
2,500

2241     From Federal Funds
2,500

2242     From Dedicated Credits Revenue
300

2243     From General Fund Restricted - Oil & Gas Conservation Account
11,700

2244     Schedule of Programs:
2245     Administration
5,400

2246     Oil and Gas Program
7,400

2247     Minerals Reclamation
1,100

2248     Coal Program
2,800

2249     Abandoned Mine
300

2250     Item 260
     To Department of Natural Resources - Wildlife Resources
2251     From General Fund
3,900

2252     From General Fund Restricted - Wildlife Habitat
100

2253     From General Fund Restricted - Wildlife Resources
35,200

2254     Schedule of Programs:
2255     Director's Office
800

2256     Administrative Services
14,700

2257     Conservation Outreach
2,400

2258     Law Enforcement
4,000

2259     Habitat Section
4,200

2260     Wildlife Section
4,500

2261     Aquatic Section
8,600

2262     Item 261
     To Department of Natural Resources - Parks and Recreation
2263     From General Fund
1,900

2264     From General Fund Restricted - Boating
3,200

2265     From General Fund Restricted - Off-highway Vehicle
3,400

2266     From General Fund Restricted - State Park Fees
8,100

2267     Schedule of Programs:
2268     Executive Management
100

2269     Park Operation Management
13,700

2270     Planning and Design
200

2271     Support Services
1,800

2272     Recreation Services
800

2273     Item 262
     To Department of Natural Resources - Utah Geological Survey

- 60 -
2274     From General Fund
5,400

2275     From Federal Funds
400

2276     From Dedicated Credits Revenue
400

2277     From General Fund Restricted - Mineral Lease
800

2278     From General Fund Restricted - Land Exchange Distribution Account
100

2279     Schedule of Programs:
2280     Administration
500

2281     Technical Services
4,500

2282     Geologic Hazards
400

2283     Geologic Mapping
300

2284     Energy and Minerals
600

2285     Ground Water and Paleontology
500

2286     Information and Outreach
300

2287     Item 263
     To Department of Natural Resources - Water Resources
2288     From General Fund
1,300

2289     From Water Resources Conservation and Development Fund
1,700

2290     Schedule of Programs:
2291     Administration
300

2292     Planning
1,400

2293     Construction
1,300

2294     Item 264
     To Department of Natural Resources - Water Rights
2295     From General Fund
11,400

2296     From Dedicated Credits Revenue
1,100

2297     Schedule of Programs:
2298     Administration
400

2299     Applications and Records
1,100

2300     Dam Safety
600

2301     Field Services
900

2302     Technical Services
7,400

2303     Regional Offices
2,100

2304     Department of Environmental Quality
2305     Item 265
     To Department of Environmental Quality - Executive Director's
2306     Office
2307     From General Fund
13,500

2308     From Federal Funds
1,300

2309     From General Fund Restricted - Environmental Quality
3,300

2310     Schedule of Programs:
2311     Executive Director's Office
18,100


- 61 -
2312     Item 266
     To Department of Environmental Quality - Air Quality
2313     From General Fund
2,700

2314     From Federal Funds
3,000

2315     From Dedicated Credits Revenue
3,500

2316     Schedule of Programs:
2317     Air Quality
9,200

2318     Item 267
     To Department of Environmental Quality - Environmental
2319     Response and Remediation
2320     From General Fund
400

2321     From Federal Funds
1,900

2322     From Dedicated Credits Revenue
300

2323     From General Fund Restricted - Voluntary Cleanup
300

2324     From Petroleum Storage Tank Trust Fund
900

2325     Schedule of Programs:
2326     Environmental Response and Remediation
3,800

2327     Item 268
     To Department of Environmental Quality - Radiation Control
2328     From General Fund
1,200

2329     From Dedicated Credits Revenue
300

2330     From General Fund Restricted - Environmental Quality
3,700

2331     Schedule of Programs:
2332     Radiation Control
5,200

2333     Item 269
     To Department of Environmental Quality - Water Quality
2334     From General Fund
1,700

2335     From Federal Funds
1,800

2336     From Dedicated Credits Revenue
500

2337     From Water Development Security Fund - Utah Wastewater Loan Program
600

2338     From Revenue Transfers
100

2339     Schedule of Programs:
2340     Water Quality
4,700

2341     Item 270
     To Department of Environmental Quality - Drinking Water
2342     From General Fund
1,100

2343     From Federal Funds
4,400

2344     From Dedicated Credits Revenue
100

2345     From Water Development Security Fund - Drinking Water Loan Program
100

2346     From Water Development Security Fund - Drinking Water Origination Fee
100

2347     Schedule of Programs:
2348     Drinking Water
5,800

2349     Item 271
     To Department of Environmental Quality - Solid and Hazardous

- 62 -
2350     Waste
2351     From Federal Funds
900

2352     From Dedicated Credits Revenue
1,100

2353     From General Fund Restricted - Environmental Quality
2,200

2354     From General Fund Restricted - Used Oil Collection Administration
400

2355     From Waste Tire Recycling Fund
200

2356     Schedule of Programs:
2357     Solid and Hazardous Waste
4,800

2358     Public Lands Policy Coordinating Office
2359     Item 272
     To Public Lands Policy Coordinating Office
2360     From General Fund
1,300

2361     From General Fund Restricted - Constitutional Defense
1,200

2362     Schedule of Programs:
2363     Public Lands Office
2,500

2364     Item 273
     To Public Lands Policy Coordinating Office - Public Lands
2365     Litigation
2366     From General Fund Restricted - Constitutional Defense
400

2367     Schedule of Programs:
2368     Public Lands Litigation
400

2369     Governor's Office
2370     Item 274
     To Governor's Office - Office of Energy Development
2371     From General Fund
700

2372     From Federal Funds
200

2373     Schedule of Programs:
2374     Office of Energy Development
900

2375     Department of Agriculture and Food
2376     Item 275
     To Department of Agriculture and Food - Administration
2377     From General Fund
9,700

2378     From Federal Funds
1,900

2379     From Dedicated Credits Revenue
200

2380     From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
2381     Restricted Account
300

2382     Schedule of Programs:
2383     General Administration
11,700

2384     Chemistry Laboratory
400

2385     Item 276
     To Department of Agriculture and Food - Animal Health
2386     From General Fund
300

2387     From Federal Funds
100


- 63 -
2388     From General Fund Restricted - Livestock Brand
100

2389     Schedule of Programs:
2390     Animal Health
400

2391     Brand Inspection
100

2392     Item 277
     To Department of Agriculture and Food - Plant Industry
2393     From Federal Funds
100

2394     From Dedicated Credits Revenue
500

2395     Schedule of Programs:
2396     Plant Industry
600

2397     Item 278
     To Department of Agriculture and Food - Regulatory Services
2398     From General Fund
2,400

2399     From Federal Funds
700

2400     From Dedicated Credits Revenue
2,100

2401     Schedule of Programs:
2402     Regulatory Services
5,200

2403     Item 279
     To Department of Agriculture and Food - Marketing and
2404     Development
2405     From General Fund
300

2406     Schedule of Programs:
2407     Marketing and Development
300

2408     Item 280
     To Department of Agriculture and Food - Predatory Animal
2409     Control
2410     From General Fund
300

2411     From General Fund Restricted - Agriculture and Wildlife Damage Prevention
300

2412     Schedule of Programs:
2413     Predatory Animal Control
600

2414     Item 281
     To Department of Agriculture and Food - Resource Conservation
2415     From General Fund
100

2416     Schedule of Programs:
2417     Resource Conservation Administration
100

2418     School and Institutional Trust Lands Administration
2419     Item 282
     To School and Institutional Trust Lands Administration
2420     From Land Grant Management Fund
3,600

2421     Schedule of Programs:
2422     Director
100

2423     External Relations
100

2424     Administration
400

2425     Accounting
200


- 64 -
2426     Auditing
100

2427     Oil and Gas
300

2428     Mining
200

2429     Surface
800

2430     Development - Operating
400

2431     Legal/Contracts
300

2432     Information Technology Group
600

2433     Grazing and Forestry
100

2434     Public Education
2435     State Board of Education
2436     Item 283
     To State Board of Education - State Office of Education
2437     From Education Fund
6,200

2438     From Federal Funds
2,200

2439     From Dedicated Credits Revenue
100

2440     From Interest and Dividends Account
100

2441     From Revenue Transfers
100

2442     Schedule of Programs:
2443     Assessment and Accountability
900

2444     Educational Equity
100

2445     Board and Administration
1,700

2446     Business Services
600

2447     Career and Technical Education
1,200

2448     District Computer Services
1,300

2449     Educational Technology
100

2450     Federal Elementary and Secondary Education Act
500

2451     Law and Legislation
100

2452     School Trust
100

2453     Special Education
800

2454     Teaching and Learning
1,300

2455     Item 284
     To State Board of Education - Utah State Office of Education -
2456     Initiative Programs
2457     From Education Fund
100

2458     Schedule of Programs:
2459     Contracts and Grants
100

2460     Item 285
     To State Board of Education - State Charter School Board
2461     From Education Fund
100

2462     Schedule of Programs:
2463     State Charter School Board
100


- 65 -
2464     Item 286
     To State Board of Education - Educator Licensing Professional
2465     Practices
2466     From Professional Practices Restricted Subfund
500

2467     Schedule of Programs:
2468     Educator Licensing
500

2469     Item 287
     To State Board of Education - State Office of Education - Child
2470     Nutrition
2471     From Federal Funds
700

2472     Schedule of Programs:
2473     Child Nutrition
700

2474     Item 288
     To State Board of Education - Utah Schools for the Deaf and the
2475     Blind
2476     From Education Fund
11,100

2477     From Dedicated Credits Revenue
300

2478     Schedule of Programs:
2479     Instructional Services
6,400

2480     Support Services
5,000

2481     Retirement and Independent Entities
2482     Career Service Review Office
2483     Item 289
     To Career Service Review Office
2484     From General Fund
300

2485     Schedule of Programs:
2486     Career Service Review Office
300

2487     Department of Human Resource Management
2488     Item 290
     To Department of Human Resource Management - Human
2489     Resource Management
2490     From General Fund
17,800

2491     Schedule of Programs:
2492     Administration
100

2493     Policy
100

2494     Information Technology
17,600

2495     Executive Appropriations
2496     Utah National Guard
2497     Item 291
     To Utah National Guard
2498     From General Fund
1,800

2499     From Federal Funds
6,100

2500     Schedule of Programs:
2501     Administration
200


- 66 -
2502     Operations and Maintenance
7,700

2503     Department of Veterans' and Military Affairs
2504     Item 292
     To Department of Veterans' and Military Affairs - Veterans' and
2505     Military Affairs
2506     From General Fund
2,200

2507     From Federal Funds
400

2508     Schedule of Programs:
2509     Administration
2,100

2510     Cemetery
200

2511     State Approving Agency
100

2512     Outreach Services
200

2513     Capitol Preservation Board
2514     Item 293
     To Capitol Preservation Board
2515     From General Fund
300

2516     Schedule of Programs:
2517     Capitol Preservation Board
300

2518     Legislature
2519     Item 294
     To Legislature - Senate
2520     From General Fund
300

2521     Schedule of Programs:
2522     Administration
300

2523     Item 295
     To Legislature - House of Representatives
2524     From General Fund
2,200

2525     Schedule of Programs:
2526     Administration
2,200

2527     Item 296
     To Legislature - Office of the Legislative Auditor General
2528     From General Fund
200

2529     Schedule of Programs:
2530     Administration
200

2531     Item 297
     To Legislature - Office of the Legislative Fiscal Analyst
2532     From General Fund
300

2533     Schedule of Programs:
2534     Administration and Research
300

2535     Item 298
     To Legislature - Legislative Printing
2536     From General Fund
100

2537     Schedule of Programs:
2538     Administration
100

2539     Item 299
     To Legislature - Office of Legislative Research and General

- 67 -
2540     Counsel
2541     From General Fund
700

2542     Schedule of Programs:
2543     Administration
700

2544          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2545     following expendable funds. Where applicable, the Legislature authorizes the State Division of
2546     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
2547     the recipient funds or accounts may be made without further legislative action according to a fund or
2548     account's applicable authorizing statute.
2549     Executive Offices and Criminal Justice
2550     Department of Public Safety
2551     Item 300
     To Department of Public Safety - Alcoholic Beverage Control Act
2552     Enforcement Fund
2553     From Restricted Revenue
1,200

2554     Schedule of Programs:
2555     Alcoholic Beverage Control Act Enforcement Fund
1,200

2556     Infrastructure and General Government
2557     Department of Administrative Services
2558     Item 301
     To Department of Administrative Services - State Debt Collection
2559     Fund
2560     From State Debt Collection Fund
4,700

2561     Schedule of Programs:
2562     State Debt Collection Fund
4,700

2563     Executive Appropriations
2564     Capitol Preservation Board
2565     Item 302
     To Capitol Preservation Board - State Capitol Restricted Special
2566     Revenue Fund
2567     From Dedicated Credits Revenue
600

2568     Schedule of Programs:
2569     State Capitol Fund
600

2570          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2571     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
2572     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
2573     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
2574     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
2575     Finance to transfer amounts among funds and accounts as indicated.
2576     Executive Offices and Criminal Justice
2577     Utah Department of Corrections

- 68 -
2578     Item 303
     To Utah Department of Corrections - Utah Correctional Industries
2579     From Dedicated Credits Revenue
5,700

2580     Schedule of Programs:
2581     Utah Correctional Industries
5,700

2582     Infrastructure and General Government
2583     Department of Technology Services Internal Service Funds
2584     Item 304
     To Department of Technology Services - Enterprise Technology
2585     Division
2586     From Dedicated Credits Revenue
1,820,100

2587     Schedule of Programs:
2588     ISF - Enterprise Technology Division
1,820,100

2589     Natural Resources, Agriculture, and Environmental Quality
2590     Department of Agriculture and Food
2591     Item 305
     To Department of Agriculture and Food - Agriculture Loan
2592     Programs
2593     From Agriculture Resource Development Fund
100

2594     From Utah Rural Rehabilitation Loan State Fund
100

2595     Schedule of Programs:
2596     Agriculture Loan Program
200

2597     Retirement and Independent Entities
2598     Department of Human Resource Management
2599     Item 306
     To Department of Human Resource Management - Human
2600     Resources Internal Service Fund
2601     From Dedicated Credits Revenue
624,000

2602     Schedule of Programs:
2603     ISF - Field Services
570,500

2604     ISF - Payroll Field Services
53,500

2605          Subsection 2(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2606     expenditures, fund balances and changes in fund balances for the following fiduciary funds.
2607     Infrastructure and General Government
2608     Department of Administrative Services
2609     Item 307
     To Department of Administrative Services - Utah Navajo
2610     Royalties Holding Fund
2611     From Revenue Transfers - Other Funds
1,100

2612     Schedule of Programs:
2613     Utah Navajo Royalties Holding Fund
1,100

2614          Section 3. Effective Date.
2615          This bill takes effect on July 1, 2015.

- 69 -