STATE AGENCY AND HIGHER EDUCATION

COMPENSATION APPROPRIATIONS

2016 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W. Stevenson

House Sponsor: Brad L. Dee

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
Highlighted Provisions:
     This bill:
     ▸     provides funding for a 2.0% general salary increase for state and higher education employees;
     ▸     provides funding equivalent to a 2.0% general salary increase for discretionary salary increases for employees of the legislative branch, judicial branch, and constitutional offices;
     ▸     provides funding for a 7.3% increase in health insurance benefits rates for state and higher education employees;
     ▸     provides funding for retirement rate changes for certain state employees;
     ▸     provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan;
     ▸     provides funding for impacts associated with compensation of internal service fund employees; and
     ▸     provides funding for other compensation adjustments as authorized.
Money Appropriated in this Bill:
     Section 1 of this bill appropriates $76,966,500 in operating and capital budgets for fiscal year 2017, including:
     ▸     $18,927,400 from the General Fund;
     ▸     $27,607,900 from the Education Fund;
     ▸     $30,431,200 from various sources as detailed in this bill.
     Section 1 of this bill appropriates $138,200 in expendable funds and accounts for fiscal year 2017.
     Section 1 of this bill appropriates $3,455,000 in business-like activities for fiscal year 2017.
     Section 1 of this bill appropriates $600 in fiduciary funds for fiscal year 2017.
     Section 2 of this bill appropriates $2,414,500 in operating and capital budgets for fiscal year 2017, including:
     ▸     $923,400 from the General Fund;
     ▸     $77,700 from the Education Fund;
     ▸     $1,413,400 from various sources as detailed in this bill.
     Section 2 of this bill appropriates $18,700 in expendable funds and accounts for fiscal year 2017.
     Section 2 of this bill appropriates $176,300 in business-like activities for fiscal year 2017.
     Section 2 of this bill appropriates $4,700 in fiduciary funds for fiscal year 2017.
Other Special Clauses:
     This bill takes effect on July 1, 2016.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2017 Appropriations. Under provisions of Section 67-19-43, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2016 and ending June 30, 2017 shall be $26 per pay period. The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts previously appropriated for fiscal year 2017.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
     To Governor's Office
From General Fund
59,000

From General Fund, One-Time
22,900

From Dedicated Credits Revenue
9,000

From Dedicated Credits Revenue, One-Time
2,200

Schedule of Programs:
Administration
60,700

Governor's Residence
6,500

Washington Funding
2,700

Lt. Governor's Office
23,200

Item 2
     To Governor's Office - Character Education
From General Fund
400

Schedule of Programs:
Character Education
400

Item 3
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
64,300

From General Fund, One-Time
21,400

Schedule of Programs:
Administration
24,900

Planning and Budget Analysis
35,600

Operational Excellence
25,200

Item 4
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
46,800

From General Fund, One-Time
13,600

From Federal Funds
17,500

From Federal Funds, One-Time
4,900

From General Fund Restricted - Criminal Forfeiture Restricted Account
900

From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
200

From General Fund Restricted - Law Enforcement Operations
700

From General Fund Restricted - Law Enforcement Operations, One-Time
200

From Crime Victim Reparations Fund
38,400

From Crime Victim Reparations Fund, One-Time
10,100

Schedule of Programs:
CCJJ Commission
47,600

Utah Office for Victims of Crime
63,900

Extraditions
1,200

Substance Abuse Advisory Council
3,100

Sentencing Commission
3,700

State Task Force Grants
900

State Asset Forfeiture Grant Program
1,100

Judicial Performance Evaluation Commission
11,800

Office of the State Auditor
Item 5
     To Office of the State Auditor - State Auditor
From General Fund
57,300

From General Fund, One-Time
15,800

From Dedicated Credits Revenue
29,700

From Dedicated Credits Revenue, One-Time
8,200

Schedule of Programs:
State Auditor
111,000

State Treasurer
Item 6
     To State Treasurer
From General Fund
16,100

From General Fund, One-Time
3,100

From Dedicated Credits Revenue
7,200

From Dedicated Credits Revenue, One-Time
1,400

From Unclaimed Property Trust
21,200

From Unclaimed Property Trust, One-Time
5,800

Schedule of Programs:
Treasury and Investment
25,200

Unclaimed Property
27,000

Money Management Council
2,600

Attorney General
Item 7
     To Attorney General
From General Fund
645,300

From General Fund, One-Time
132,700

From Federal Funds
27,400

From Federal Funds, One-Time
5,800

From Dedicated Credits Revenue
406,300

From Dedicated Credits Revenue, One-Time
82,000

From General Fund Restricted - Constitutional Defense
8,000

From General Fund Restricted - Constitutional Defense, One-Time
1,700

From Attorney General Litigation Fund
7,800

From Attorney General Litigation Fund, One-Time
1,700

From Revenue Transfers
15,500

From Revenue Transfers, One-Time
3,200

Schedule of Programs:
Administration
95,600

Child Protection
207,900

Criminal Prosecution
423,300

Civil
610,600

Item 8
     To Attorney General - Children's Justice Centers
From Federal Funds
5,700

From Federal Funds, One-Time
700

Schedule of Programs:
Children's Justice Centers
6,400

Item 9
     To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support
7,500

From General Fund Restricted - Public Safety Support, One-Time
2,900

From Revenue Transfers
5,100

From Revenue Transfers, One-Time
1,700

Schedule of Programs:
Prosecution Council
17,200

Utah Department of Corrections
Item 10
     To Utah Department of Corrections - Programs and Operations
From General Fund
4,222,400

From General Fund, One-Time
1,259,700

Schedule of Programs:
Department Executive Director
133,500

Department Administrative Services
324,200

Department Training
43,000

Adult Probation and Parole Administration
20,900

Adult Probation and Parole Programs
1,670,600

Institutional Operations Administration
16,300

Institutional Operations Draper Facility
1,740,600

Institutional Operations Central Utah/Gunnison
1,015,000

Institutional Operations Inmate Placement
69,700

Institutional Operations Support Services
20,000

Programming Administration
10,900

Programming Treatment
139,000

Programming Skill Enhancement
278,400

Item 11
     To Utah Department of Corrections - Department Medical Services
From General Fund
386,500

From General Fund, One-Time
166,700

Schedule of Programs:
Medical Services
553,200

Board of Pardons and Parole
Item 12
     To Board of Pardons and Parole
From General Fund
81,000

From General Fund, One-Time
24,300

Schedule of Programs:
Board of Pardons and Parole
105,300

Department of Human Services - Division of Juvenile Justice Services
Item 13
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
1,628,500

From General Fund, One-Time
431,700

From Federal Funds
85,600

From Federal Funds, One-Time
23,200

From Dedicated Credits Revenue
10,900

From Dedicated Credits Revenue, One-Time
2,900

From Revenue Transfers
33,200

From Revenue Transfers, One-Time
8,200

Schedule of Programs:
Administration
97,400

Early Intervention Services
722,000

Community Programs
263,500

Correctional Facilities
522,800

Rural Programs
607,900

Youth Parole Authority
10,600

Judicial Council/State Court Administrator
Item 14
     To Judicial Council/State Court Administrator - Administration
From General Fund
2,326,000

From General Fund, One-Time
544,100

From Federal Funds
4,900

From Federal Funds, One-Time
1,100

From Dedicated Credits Revenue
8,700

From Dedicated Credits Revenue, One-Time
2,000

From General Fund Restricted - Dispute Resolution Account
11,800

From General Fund Restricted - Dispute Resolution Account, One-Time
2,700

From General Fund Restricted - Children's Legal Defense
6,500

From General Fund Restricted - Children's Legal Defense, One-Time
1,400

From General Fund Restricted - Court Security Account
2,600

From General Fund Restricted - Court Security Account, One-Time
700

From General Fund Restricted - DNA Specimen Account
1,900

From General Fund Restricted - DNA Specimen Account, One-Time
400

From General Fund Rest. - Justice Court Tech., Security & Training
17,000

From General Fund Rest. - Justice Court Tech., Security & Training, One-Time
4,400

From General Fund Restricted - Nonjudicial Adjustment Account
17,800

From General Fund Restricted - Nonjudicial Adjustment Account, One-Time
4,200

From General Fund Restricted - Substance Abuse Prevention
4,700

From General Fund Restricted - Substance Abuse Prevention, One-Time
1,100

From General Fund Restricted - Tobacco Settlement Account
3,100

From General Fund Restricted - Tobacco Settlement Account, One-Time
600

From Revenue Transfers
7,600

From Revenue Transfers, One-Time
1,900

Schedule of Programs:
Supreme Court
83,900

Law Library
24,600

Court of Appeals
109,600

District Courts
1,340,800

Juvenile Courts
1,157,700

Justice Courts
27,100

Courts Security
3,300

Administrative Office
85,500

Judicial Education
10,400

Data Processing
124,200

Grants Program
10,100

Item 15
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
3,600

From General Fund, One-Time
700

Schedule of Programs:
Contracts and Leases
4,300

Item 16
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
8,000

From General Fund, One-Time
7,600

Schedule of Programs:
Jury, Witness, and Interpreter
15,600

Item 17
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
147,300

From General Fund, One-Time
31,100

From General Fund Restricted - Children's Legal Defense
9,600

From General Fund Restricted - Children's Legal Defense, One-Time
2,100

From General Fund Restricted - Guardian Ad Litem Services
5,100

From General Fund Restricted - Guardian Ad Litem Services, One-Time
1,000

Schedule of Programs:
Guardian ad Litem
196,200

Department of Public Safety
Item 18
     To Department of Public Safety - Programs & Operations
From General Fund
1,175,000

From General Fund, One-Time
658,100

From Federal Funds
16,000

From Federal Funds, One-Time
1,700

From Dedicated Credits Revenue
189,600

From Dedicated Credits Revenue, One-Time
85,900

From General Fund Restricted - DNA Specimen Account
10,200

From General Fund Restricted - DNA Specimen Account, One-Time
2,000

From General Fund Restricted - Fire Academy Support
48,100

From General Fund Restricted - Fire Academy Support, One-Time
14,500

From General Fund Restricted - Utah Highway Patrol Aero Bureau
1,200

From General Fund Restricted - Utah Highway Patrol Aero Bureau, One-Time
100

From Department of Public Safety Restricted Account
21,600

From Department of Public Safety Restricted Account, One-Time
20,300

From General Fund Restricted - Concealed Weapons Account
62,500

From General Fund Restricted - Concealed Weapons Account, One-Time
16,700

Schedule of Programs:
Department Commissioner's Office
70,600

Aero Bureau
6,500

Department Intelligence Center
26,000

Department Grants
17,700

Department Fleet Management
1,700

CITS Administration
14,300

CITS Bureau of Criminal Identification
232,500

CITS Communications
213,200

CITS State Crime Labs
120,300

CITS State Bureau of Investigation
85,500

Highway Patrol - Administration
26,200

Highway Patrol - Field Operations
1,041,200

Highway Patrol - Commercial Vehicle
118,800

Highway Patrol - Safety Inspections
31,800

Highway Patrol - Federal/State Projects
200

Highway Patrol - Protective Services
122,500

Highway Patrol - Special Services
90,500

Highway Patrol - Special Enforcement
14,400

Highway Patrol - Technology Services
21,200

Fire Marshall - Fire Operations
55,300

Fire Marshall - Fire Fighter Training
13,100

Item 19
     To Department of Public Safety - Emergency Management
From General Fund
26,700

From General Fund, One-Time
6,400

From Federal Funds
76,000

From Federal Funds, One-Time
17,900

Schedule of Programs:
Emergency Management
127,000

Item 20
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
34,100

From General Fund, One-Time
28,400

Schedule of Programs:
Basic Training
25,200

Regional/Inservice Training
11,000

POST Administration
26,300

Item 21
     To Department of Public Safety - Driver License
From Federal Funds
1,400

From Public Safety Motorcycle Education Fund
2,300

From Public Safety Motorcycle Education Fund, One-Time
700

From Department of Public Safety Restricted Account
583,600

From Department of Public Safety Restricted Account, One-Time
146,700

Schedule of Programs:
Driver License Administration
59,800

Driver Services
475,400

Driver Records
195,100

Motorcycle Safety
3,000

DL Federal Grants
1,400

Item 22
     To Department of Public Safety - Highway Safety
From General Fund
300

From General Fund, One-Time
100

From Federal Funds
33,900

From Federal Funds, One-Time
8,700

Schedule of Programs:
Highway Safety
43,000

Infrastructure and General Government
Transportation
Item 23
     To Transportation - Support Services
From Transportation Fund
331,100

From Transportation Fund, One-Time
115,000

Schedule of Programs:
Administrative Services
37,200

Risk Management
16,300

Human Resources Management
3,500

Procurement
38,100

Comptroller
81,800

Data Processing
6,100

Internal Auditor
25,100

Community Relations
14,900

Ports of Entry
223,100

Item 24
     To Transportation - Engineering Services
From Transportation Fund
631,800

From Transportation Fund, One-Time
193,000

Schedule of Programs:
Program Development
199,900

Preconstruction Admin
48,800

Environmental
29,000

Structures
96,200

Materials Lab
125,900

Engineering Services
80,400

Right-of-Way
74,900

Research
32,200

Construction Management
52,000

Civil Rights
14,000

Engineer Development Pool
61,300

Highway Project Management Team
10,200

Item 25
     To Transportation - Operations/Maintenance Management
From Transportation Fund
1,879,800

From Transportation Fund, One-Time
600,900

From Dedicated Credits Revenue
3,300

From Dedicated Credits Revenue, One-Time
800

Schedule of Programs:
Region 1
324,400

Region 2
507,300

Region 3
308,900

Region 4
631,800

Field Crews
356,700

Traffic Safety/Tramway
100,000

Traffic Operations Center
191,700

Maintenance Planning
64,000

Item 26
     To Transportation - Region Management
From Transportation Fund
710,000

From Transportation Fund, One-Time
181,500

Schedule of Programs:
Region 1
197,800

Region 2
299,500

Region 3
162,200

Region 4
212,700

Richfield
1,100

Price
9,100

Cedar City
9,100

Item 27
     To Transportation - Equipment Management
From Dedicated Credits Revenue
180,600

From Dedicated Credits Revenue, One-Time
56,400

Schedule of Programs:
Shops
237,000

Item 28
     To Transportation - Aeronautics
From Aeronautics Restricted Account
30,900

From Aeronautics Restricted Account, One-Time
6,500

Schedule of Programs:
Administration
15,700

Airplane Operations
21,700

Department of Administrative Services
Item 29
     To Department of Administrative Services - Executive Director
From General Fund
15,900

From General Fund, One-Time
3,400

Schedule of Programs:
Executive Director
19,300

Item 30
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
29,300

From General Fund, One-Time
8,800

From Revenue Transfers
29,300

From Revenue Transfers, One-Time
8,800

Schedule of Programs:
Inspector General of Medicaid Services
76,200

Item 31
     To Department of Administrative Services - Administrative Rules
From General Fund
5,300

From General Fund, One-Time
1,900

Schedule of Programs:
DAR Administration
7,200

Item 32
     To Department of Administrative Services - DFCM Administration
From General Fund
36,300

From General Fund, One-Time
13,600

From Dedicated Credits Revenue
23,900

From Dedicated Credits Revenue, One-Time
6,700

From Capital Projects Fund
33,800

From Capital Projects Fund, One-Time
12,600

Schedule of Programs:
DFCM Administration
113,300

Energy Program
13,600

Item 33
     To Department of Administrative Services - Building Board Program
From Capital Projects Fund
8,100

From Capital Projects Fund, One-Time
2,200

Schedule of Programs:
Building Board Program
10,300

Item 34
     To Department of Administrative Services - State Archives
From General Fund
43,300

From General Fund, One-Time
15,900

Schedule of Programs:
Archives Administration
9,800

Records Analysis
7,900

Preservation Services
8,700

Patron Services
19,800

Records Services
5,100

Open Records
7,900

Item 35
     To Department of Administrative Services - Finance Administration
From General Fund
89,700

From General Fund, One-Time
53,800

From Dedicated Credits Revenue
11,100

From Dedicated Credits Revenue, One-Time
6,500

Schedule of Programs:
Finance Director's Office
13,600

Payroll
19,100

Payables/Disbursing
39,000

Financial Reporting
54,300

Financial Information Systems
35,100

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

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

Item 37
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund
4,700

From General Fund, One-Time
700

Schedule of Programs:
Judicial Conduct Commission
5,400

Item 38
     To Department of Administrative Services - Purchasing
From General Fund
14,000

From General Fund, One-Time
4,700

Schedule of Programs:
Purchasing and General Services
18,700

Department of Technology Services
Item 39
     To Department of Technology Services - Chief Information Officer
From General Fund
7,200

From General Fund, One-Time
5,000

Schedule of Programs:
Chief Information Officer
12,200

Item 40
     To Department of Technology Services - Integrated Technology Division
From General Fund
20,000

From General Fund, One-Time
5,700

From Dedicated Credits Revenue
8,600

From Dedicated Credits Revenue, One-Time
2,400

Schedule of Programs:
Automated Geographic Reference Center
36,700

Business, Economic Development, and Labor
Department of Heritage and Arts
Item 41
     To Department of Heritage and Arts - Administration
From General Fund
45,300

From General Fund, One-Time
13,800

From Federal Funds
4,600

From Federal Funds, One-Time
1,300

Schedule of Programs:
Executive Director's Office
13,800

Information Technology
3,300

Administrative Services
31,700

Utah Multicultural Affairs Office
4,400

Commission on Service and Volunteerism
11,800

Item 42
     To Department of Heritage and Arts - State History
From General Fund
35,400

From General Fund, One-Time
11,100

From Federal Funds
11,000

From Federal Funds, One-Time
5,800

From Dedicated Credits Revenue
300

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Administration
5,300

Library and Collections
12,300

Public History, Communication and Information
12,500

Historic Preservation and Antiquities
33,600

Item 43
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
27,400

From General Fund, One-Time
6,100

Schedule of Programs:
Administration
7,300

Community Arts Outreach
26,200

Item 44
     To Department of Heritage and Arts - State Library
From General Fund
59,600

From General Fund, One-Time
18,200

From Federal Funds
1,800

From Federal Funds, One-Time
400

From Dedicated Credits Revenue
22,400

From Dedicated Credits Revenue, One-Time
4,900

Schedule of Programs:
Administration
8,100

Blind and Disabled
44,000

Library Development
39,600

Library Resources
15,600

Item 45
     To Department of Heritage and Arts - Indian Affairs
From General Fund
4,400

From General Fund, One-Time
600

Schedule of Programs:
Indian Affairs
5,000

Governor's Office of Economic Development
Item 46
     To Governor's Office of Economic Development - Administration
From General Fund
47,700

From General Fund, One-Time
10,100

Schedule of Programs:
Administration
57,800

Item 47
     To Governor's Office of Economic Development - STEM Action Center
From General Fund
10,900

From General Fund, One-Time
3,700

Schedule of Programs:
STEM Action Center
14,600

Item 48
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
49,500

From General Fund, One-Time
9,600

Schedule of Programs:
Administration
19,100

Operations and Fulfillment
27,900

Film Commission
12,100

Item 49
     To Governor's Office of Economic Development - Business Development
From General Fund
67,300

From General Fund, One-Time
13,300

Schedule of Programs:
Outreach and International Trade
30,500

Corporate Recruitment and Business Services
50,100

Item 50
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
3,000

From General Fund, One-Time
700

Schedule of Programs:
Pete Suazo Utah Athletics Commission
3,700

Item 51
     To Governor's Office of Economic Development - Utah Broadband Outreach Center
From General Fund
3,400

From General Fund, One-Time
700

Schedule of Programs:
Utah Broadband Outreach Center
4,100

Utah State Tax Commission
Item 52
     To Utah State Tax Commission - Tax Administration
From General Fund
606,600

From General Fund, One-Time
165,200

From Education Fund
395,600

From Education Fund, One-Time
104,900

From Dedicated Credits Revenue
11,700

From Dedicated Credits Revenue, One-Time
3,300

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
69,500

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time
20,000

From General Fund Restricted - Sales and Use Tax Admin Fees
192,600

From General Fund Restricted - Sales and Use Tax Admin Fees, One-Time
51,600

Schedule of Programs:
Administration Division
202,600

Auditing Division
327,100

Tax Processing Division
173,500

Seasonal Employees
2,700

Tax Payer Services
314,000

Property Tax Division
135,300

Motor Vehicles
376,300

Motor Vehicle Enforcement Division
89,500

Utah Science Technology and Research Governing Authority
Item 53
     To Utah Science Technology and Research Governing Authority - Technology Outreach and Innovation
From General Fund
36,600

From General Fund, One-Time
2,100

Schedule of Programs:
South
5,200

Central
5,900

North
6,200

East
6,600

Salt Lake SBIR-STTR Resource Center
7,700

Salt Lake BioInnovations Gateway (BiG)
3,200

Projects
3,900

Item 54
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
17,800

From General Fund, One-Time
3,400

Schedule of Programs:
Administration
21,200

Department of Alcoholic Beverage Control
Item 55
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
386,600

From Liquor Control Fund, One-Time
97,500

Schedule of Programs:
Executive Director
53,700

Administration
22,700

Warehouse and Distribution
49,500

Stores and Agencies
358,200

Labor Commission
Item 56
     To Labor Commission
From General Fund
101,000

From General Fund, One-Time
26,200

From Federal Funds
66,400

From Federal Funds, One-Time
15,000

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
300

From General Fund Restricted - Industrial Accident Rest. Account
57,900

From General Fund Restricted - Industrial Accident Rest. Account, One-Time
14,300

From General Fund Restricted - Workplace Safety Account
10,600

From General Fund Restricted - Workplace Safety Account, One-Time
2,400

From Employers' Reinsurance Fund
1,200

From Employers' Reinsurance Fund, One-Time
300

Schedule of Programs:
Administration
29,300

Industrial Accidents
45,900

Adjudication
31,200

Boiler, Elevator and Coal Mine Safety Division
37,900

Workplace Safety
1,100

Anti-Discrimination and Labor
52,100

Utah Occupational Safety and Health
99,300

Department of Commerce
Item 57
     To Department of Commerce - Commerce General Regulation
From Federal Funds
5,200

From Federal Funds, One-Time
1,500

From General Fund Restricted - Commerce Service Account
368,300

From General Fund Restricted - Commerce Service Account, One-Time
105,700

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
83,700

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee, One-Time
22,600

From General Fund Restricted - Pawnbroker Operations
900

From General Fund Restricted - Pawnbroker Operations, One-Time
300

Schedule of Programs:
Administration
45,900

Occupational and Professional Licensing
202,800

Securities
62,900

Consumer Protection
52,100

Corporations and Commercial Code
64,500

Real Estate
47,000

Public Utilities
95,000

Office of Consumer Services
18,000

Item 58
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
1,600

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Building Inspector Training
2,300

Financial Institutions
Item 59
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
134,500

From General Fund Restricted - Financial Institutions, One-Time
35,500

Schedule of Programs:
Administration
170,000

Insurance Department
Item 60
     To Insurance Department - Insurance Department Administration
From Federal Funds
1,800

From Federal Funds, One-Time
600

From General Fund Restricted - Insurance Department Account
142,500

From General Fund Restricted - Insurance Department Account, One-Time
42,900

From General Fund Restricted - Insurance Fraud Investigation Acct
27,300

From General Fund Restricted - Insurance Fraud Investigation Acct, One-Time
11,000

From General Fund Restricted - Captive Insurance
24,300

From General Fund Restricted - Captive Insurance, One-Time
6,900

Schedule of Programs:
Administration
187,800

Insurance Fraud Program
38,300

Captive Insurers
31,200

Item 61
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
300

Schedule of Programs:
Bail Bond Program
300

Item 62
     To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account
2,000

From General Fund Restricted - Title Licensee Enforcement Account, One-Time
700

Schedule of Programs:
Title Insurance Program
2,700

Public Service Commission
Item 63
     To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
42,700

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee, One-Time
13,500

Schedule of Programs:
Administration
56,200

Item 64
     To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue
3,700

Schedule of Programs:
Speech and Hearing Impaired
3,700

Social Services
Department of Health
Item 65
     To Department of Health - Executive Director's Operations
From General Fund
82,800

From General Fund, One-Time
24,300

From Federal Funds
72,200

From Federal Funds, One-Time
21,600

From Dedicated Credits Revenue
41,500

From Dedicated Credits Revenue, One-Time
11,500

From Revenue Transfers
3,000

From Revenue Transfers, One-Time
600

Schedule of Programs:
Executive Director
38,800

Center for Health Data and Informatics
130,300

Program Operations
70,200

Office of Internal Audit
18,200

Item 66
     To Department of Health - Family Health and Preparedness
From General Fund
127,400

From General Fund, One-Time
37,800

From Federal Funds
290,300

From Federal Funds, One-Time
89,300

From Dedicated Credits Revenue
55,000

From Dedicated Credits Revenue, One-Time
17,700

From Revenue Transfers
100,100

From Revenue Transfers, One-Time
34,000

Schedule of Programs:
Director's Office
26,500

Maternal and Child Health
105,700

Child Development
134,000

Children with Special Health Care Needs
184,600

Public Health and Health Care Preparedness
69,900

Health Facility Licensing and Certification
155,700

Emergency Medical Services and Preparedness
55,400

Primary Care
19,800

Item 67
     To Department of Health - Disease Control and Prevention
From General Fund
175,300

From General Fund, One-Time
40,700

From Federal Funds
289,500

From Federal Funds, One-Time
78,000

From Dedicated Credits Revenue
74,500

From Dedicated Credits Revenue, One-Time
17,800

From General Fund Restricted - State Lab Drug Testing Account
7,800

From General Fund Restricted - State Lab Drug Testing Account, One-Time
1,900

From General Fund Restricted - Tobacco Settlement Account
5,600

From General Fund Restricted - Tobacco Settlement Account, One-Time
1,400

From Revenue Transfers
14,000

From Revenue Transfers, One-Time
3,800

Schedule of Programs:
General Administration
33,300

Health Promotion
233,600

Epidemiology
219,200

Laboratory Operations and Testing
136,700

Office of the Medical Examiner
77,300

Clinical and Environmental Laboratory Certification Programs
10,200

Item 68
     To Department of Health - Workforce Financial Assistance
From General Fund
500

Schedule of Programs:
Workforce Financial Assistance
500

Item 69
     To Department of Health - Medicaid and Health Financing
From General Fund
73,500

From General Fund, One-Time
25,900

From Federal Funds
258,800

From Federal Funds, One-Time
87,500

From Dedicated Credits Revenue
54,500

From Dedicated Credits Revenue, One-Time
19,400

From General Fund Restricted - Nursing Care Facilities Account
7,700

From General Fund Restricted - Nursing Care Facilities Account, One-Time
2,600

From Revenue Transfers
30,300

From Revenue Transfers, One-Time
10,600

Schedule of Programs:
Director's Office
43,200

Financial Services
66,500

Managed Health Care
110,700

Medicaid Operations
119,300

Coverage and Reimbursement
59,500

Authorization and Community Based Services
95,200

Eligibility Policy
76,400

Item 70
     To Department of Health - Children's Health Insurance Program
From General Fund
700

From General Fund, One-Time
(700)

From Federal Funds
7,100

From Federal Funds, One-Time
6,300

From General Fund Restricted - Tobacco Settlement Account
1,300

From General Fund Restricted - Tobacco Settlement Account, One-Time
(1,300)

Schedule of Programs:
Children's Health Insurance Program
13,400

Item 71
     To Department of Health - Medicaid Mandatory Services
From General Fund
53,300

From General Fund, One-Time
18,600

From Federal Funds
73,800

From Federal Funds, One-Time
20,100

From Dedicated Credits Revenue
36,800

From Dedicated Credits Revenue, One-Time
13,400

From Revenue Transfers
27,300

From Revenue Transfers, One-Time
9,900

Schedule of Programs:
Physician Services
2,000

Medicaid Management Information System Replacement
90,100

Other Mandatory Services
161,100

Item 72
     To Department of Health - Medicaid Optional Services
From General Fund
3,300

From General Fund, One-Time
900

From Federal Funds
6,900

From Federal Funds, One-Time
1,600

Schedule of Programs:
Home and Community Based Waiver Services
4,200

Pharmacy
8,500

Department of Workforce Services
Item 73
     To Department of Workforce Services - Administration
From General Fund
37,200

From General Fund, One-Time
16,900

From Federal Funds
79,000

From Federal Funds, One-Time
34,600

From Dedicated Credits Revenue
2,000

From Dedicated Credits Revenue, One-Time
600

From General Fund Restricted - Special Admin. Expense Account
400

From General Fund Restricted - Special Admin. Expense Account, One-Time
100

From Permanent Community Impact Loan Fund
800

From Permanent Community Impact Loan Fund, One-Time
500

From Revenue Transfers
30,400

From Revenue Transfers, One-Time
13,600

Schedule of Programs:
Executive Director's Office
18,300

Communications
31,400

Administrative Support
151,900

Internal Audit
14,500

Item 74
     To Department of Workforce Services - Operations and Policy
From General Fund
598,000

From General Fund, One-Time
180,400

From Federal Funds
1,256,200

From Federal Funds, One-Time
390,900

From Dedicated Credits Revenue
23,700

From Dedicated Credits Revenue, One-Time
7,200

From General Fund Restricted - Special Admin. Expense Account
4,000

From General Fund Restricted - Special Admin. Expense Account, One-Time
1,400

From Revenue Transfers
579,500

From Revenue Transfers, One-Time
171,500

Schedule of Programs:
Workforce Development
1,449,800

Workforce Research and Analysis
63,700

Eligibility Services
1,699,300

Item 75
     To Department of Workforce Services - General Assistance
From General Fund
19,400

From General Fund, One-Time
5,000

Schedule of Programs:
General Assistance
24,400

Item 76
     To Department of Workforce Services - Unemployment Insurance
From General Fund
12,000

From General Fund, One-Time
5,100

From Federal Funds
415,200

From Federal Funds, One-Time
148,400

From Dedicated Credits Revenue
12,100

From Dedicated Credits Revenue, One-Time
4,000

From General Fund Restricted - Special Admin. Expense Account
16,800

From General Fund Restricted - Special Admin. Expense Account, One-Time
5,600

From Revenue Transfers
4,600

From Revenue Transfers, One-Time
2,400

Schedule of Programs:
Unemployment Insurance Administration
537,400

Adjudication
88,800

Item 77
     To Department of Workforce Services - Housing and Community Development
From General Fund
18,900

From General Fund, One-Time
6,800

From Federal Funds
49,900

From Federal Funds, One-Time
18,200

From Dedicated Credits Revenue
9,100

From Dedicated Credits Revenue, One-Time
3,000

From Permanent Community Impact Loan Fund
14,300

From Permanent Community Impact Loan Fund, One-Time
6,300

Schedule of Programs:
Community Development Administration
8,500

HEAT
12,600

Housing Development
26,100

Weatherization Assistance
13,800

Community Development
34,200

Homeless Committee
21,100

Community Services
9,200

Emergency Food Network
700

Special Housing
300

Department of Human Services
Item 78
     To Department of Human Services - Executive Director Operations
From General Fund
152,900

From General Fund, One-Time
43,800

From Federal Funds
60,100

From Federal Funds, One-Time
16,100

From Revenue Transfers
64,200

From Revenue Transfers, One-Time
16,700

Schedule of Programs:
Executive Director's Office
90,600

Legal Affairs
28,300

Information Technology
8,600

Fiscal Operations
86,600

Office of Services Review
43,400

Office of Licensing
85,800

Utah Developmental Disabilities Council
9,600

Utah Marriage Commission
900

Item 79
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
819,000

From General Fund, One-Time
259,500

From Federal Funds
51,500

From Federal Funds, One-Time
13,800

From Dedicated Credits Revenue
66,500

From Dedicated Credits Revenue, One-Time
21,100

From Revenue Transfers
227,400

From Revenue Transfers, One-Time
72,300

Schedule of Programs:
Administration - DSAMH
87,700

Community Mental Health Services
11,400

State Hospital
1,418,500

State Substance Abuse Services
13,500

Item 80
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
371,500

From General Fund, One-Time
76,600

From Dedicated Credits Revenue
44,200

From Dedicated Credits Revenue, One-Time
7,600

From Revenue Transfers
683,600

From Revenue Transfers, One-Time
129,900

Schedule of Programs:
Administration - DSPD
113,200

Service Delivery
165,500

Utah State Developmental Center
1,034,700

Item 81
     To Department of Human Services - Office of Recovery Services
From General Fund
231,100

From General Fund, One-Time
72,700

From Federal Funds
274,600

From Federal Funds, One-Time
90,000

From Dedicated Credits Revenue
200,600

From Dedicated Credits Revenue, One-Time
58,700

From Revenue Transfers
43,600

From Revenue Transfers, One-Time
13,000

Schedule of Programs:
Administration - ORS
28,200

Financial Services
59,900

Electronic Technology
65,900

Child Support Services
720,700

Children in Care Collections
18,600

Medical Collections
91,000

Item 82
     To Department of Human Services - Division of Child and Family Services
From General Fund
1,254,000

From General Fund, One-Time
330,300

From Federal Funds
594,100

From Federal Funds, One-Time
155,700

From Dedicated Credits Revenue
1,100

From Dedicated Credits Revenue, One-Time
300

From General Fund Restricted - Victims of Domestic Violence Services Account
6,700

From General Fund Restricted - Victims of Domestic Violence Services Account, One-Time
1,600

From Revenue Transfers
1,400

From Revenue Transfers, One-Time
300

Schedule of Programs:
Administration - DCFS
111,200

Service Delivery
2,086,100

Facility-based Services
11,000

Minor Grants
44,400

Domestic Violence
49,800

Child Welfare Management Information System
43,000

Item 83
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
87,300

From General Fund, One-Time
23,300

From Federal Funds
19,600

From Federal Funds, One-Time
5,000

From Revenue Transfers
3,100

From Revenue Transfers, One-Time
1,300

Schedule of Programs:
Administration - DAAS
39,600

Adult Protective Services
91,200

Aging Waiver Services
6,700

Aging Alternatives
2,100

State Board of Education
Item 84
     To State Board of Education - State Office of Rehabilitation
From General Fund
1,000

From General Fund, One-Time
600

From Education Fund
255,500

From Education Fund, One-Time
83,500

From Federal Funds
492,100

From Federal Funds, One-Time
229,000

From Dedicated Credits Revenue
13,500

From Dedicated Credits Revenue, One-Time
4,800

Schedule of Programs:
Executive Director
54,700

Blind and Visually Impaired
102,500

Rehabilitation Services
598,100

Disability Determination
221,900

Deaf and Hard of Hearing
71,800

Aspire Grant
31,000

Higher Education
University of Utah
Item 85
     To University of Utah - Education and General
From Education Fund
7,125,200

From Dedicated Credits Revenue
2,375,100

Schedule of Programs:
Education and General
9,471,000

Operations and Maintenance
29,300

Item 86
     To University of Utah - Educationally Disadvantaged
From Education Fund
7,800

Schedule of Programs:
Educationally Disadvantaged
7,800

Item 87
     To University of Utah - School of Medicine
From Education Fund
653,100

From Dedicated Credits Revenue
217,700

Schedule of Programs:
School of Medicine
870,800

Item 88
     To University of Utah - University Hospital
From Education Fund
143,200

Schedule of Programs:
University Hospital
136,200

Miners' Hospital
7,000

Item 89
     To University of Utah - Regional Dental Education Program
From Education Fund
52,200

From Dedicated Credits Revenue
17,400

Schedule of Programs:
Regional Dental Education Program
69,600

Item 90
     To University of Utah - Public Service
From Education Fund
43,100

Schedule of Programs:
Seismograph Stations
14,700

Natural History Museum of Utah
25,600

State Arboretum
2,800

Item 91
     To University of Utah - Statewide TV Administration
From Education Fund
55,000

Schedule of Programs:
Public Broadcasting
55,000

Item 92
     To University of Utah - Poison Control Center
From General Fund
48,500

Schedule of Programs:
Poison Control Center
48,500

Item 93
     To University of Utah - Center on Aging
From General Fund
1,800

Schedule of Programs:
Center on Aging
1,800

Item 94
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account
2,700

Schedule of Programs:
Center for Occupational and Environmental Health
2,700

Utah State University
Item 95
     To Utah State University - Education and General
From Education Fund
3,393,800

From Dedicated Credits Revenue
1,131,300

Schedule of Programs:
Education and General
4,444,600

USU - School of Veterinary Medicine
55,100

Operations and Maintenance
25,400

Item 96
     To Utah State University - USU - Eastern Education and General
From Education Fund
206,000

From Dedicated Credits Revenue
68,600

Schedule of Programs:
USU - Eastern Education and General
274,600

Item 97
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
23,000

From Dedicated Credits Revenue
7,700

Schedule of Programs:
USU - Eastern Career and Technical Education
30,700

Item 98
     To Utah State University - Uintah Basin Regional Campus
From Education Fund
97,200

From Dedicated Credits Revenue
32,400

Schedule of Programs:
Uintah Basin Regional Campus
129,600

Item 99
     To Utah State University - Southeastern Continuing Education Center
From Education Fund
27,100

From Dedicated Credits Revenue
9,000

Schedule of Programs:
Southeastern Continuing Education Center
36,100

Item 100
     To Utah State University - Brigham City Regional Campus
From Education Fund
178,800

From Dedicated Credits Revenue
59,600

Schedule of Programs:
Brigham City Regional Campus
238,400

Item 101
     To Utah State University - Tooele Regional Campus
From Education Fund
144,300

From Dedicated Credits Revenue
48,100

Schedule of Programs:
Tooele Regional Campus
192,400

Item 102
     To Utah State University - Water Research Laboratory
From Education Fund
91,200

Schedule of Programs:
Water Research Laboratory
91,200

Item 103
     To Utah State University - Agriculture Experiment Station
From Education Fund
287,800

Schedule of Programs:
Agriculture Experiment Station
287,800

Item 104
     To Utah State University - Cooperative Extension
From Education Fund
342,100

Schedule of Programs:
Cooperative Extension
342,100

Item 105
     To Utah State University - Prehistoric Museum
From Education Fund
10,700

Schedule of Programs:
Prehistoric Museum
10,700

Item 106
     To Utah State University - Blanding Campus
From Education Fund
65,800

From Dedicated Credits Revenue
21,900

Schedule of Programs:
Blanding Campus
87,700

Weber State University
Item 107
     To Weber State University - Education and General
From Education Fund
2,140,900

From Dedicated Credits Revenue
713,600

Schedule of Programs:
Education and General
2,843,600

Operations and Maintenance
10,900

Item 108
     To Weber State University - Educationally Disadvantaged
From Education Fund
8,900

Schedule of Programs:
Educationally Disadvantaged
8,900

Southern Utah University
Item 109
     To Southern Utah University - Education and General
From Education Fund
1,106,400

From Dedicated Credits Revenue
368,800

Schedule of Programs:
Education and General
1,470,800

Operations and Maintenance
4,400

Item 110
     To Southern Utah University - Educationally Disadvantaged
From Education Fund
1,400

Schedule of Programs:
Educationally Disadvantaged
1,400

Item 111
     To Southern Utah University - Rural Development
From Education Fund
2,100

Schedule of Programs:
Rural Development
2,100

Utah Valley University
Item 112
     To Utah Valley University - Education and General
From Education Fund
3,272,400

From Dedicated Credits Revenue
1,090,800

Schedule of Programs:
Education and General
4,301,600

Operations and Maintenance
61,600

Item 113
     To Utah Valley University - Educationally Disadvantaged
From Education Fund
3,900

Schedule of Programs:
Educationally Disadvantaged
3,900

Snow College
Item 114
     To Snow College - Education and General
From Education Fund
490,200

From Dedicated Credits Revenue
163,500

Schedule of Programs:
Education and General
642,700

Operations and Maintenance
11,000

Item 115
     To Snow College - Career and Technical Education
From Education Fund
32,900

Schedule of Programs:
Career and Technical Education
32,900

Dixie State University
Item 116
     To Dixie State University - Education and General
From Education Fund
886,600

From Dedicated Credits Revenue
295,500

Schedule of Programs:
Education and General
1,172,500

Operations and Maintenance
9,600

Item 117
     To Dixie State University - Zion Park Amphitheater
From Education Fund
1,200

Schedule of Programs:
Zion Park Amphitheater
1,200

Salt Lake Community College
Item 118
     To Salt Lake Community College - Education and General
From Education Fund
2,104,400

From Dedicated Credits Revenue
701,500

Schedule of Programs:
Education and General
2,799,500

Operations and Maintenance
6,400

Item 119
     To Salt Lake Community College - School of Applied Technology
From Education Fund
163,600

Schedule of Programs:
School of Applied Technology
163,600

State Board of Regents
Item 120
     To State Board of Regents - Administration
From General Fund
56,300

Schedule of Programs:
Administration
56,300

Item 121
     To State Board of Regents - Student Assistance
From Education Fund
7,300

Schedule of Programs:
Regents' Scholarship
7,000

Western Interstate Commission for Higher Education
300

Item 122
     To State Board of Regents - Student Support
From Education Fund
17,500

Schedule of Programs:
Concurrent Enrollment
9,600

Articulation Support
6,100

Campus Compact
1,800

Item 123
     To State Board of Regents - Economic Development
From Education Fund
5,400

Schedule of Programs:
Economic Development Initiatives
5,400

Item 124
     To State Board of Regents - Education Excellence
From Education Fund
7,300

Schedule of Programs:
Education Excellence
7,300

Item 125
     To State Board of Regents - Medical Education Council
From General Fund
16,200

Schedule of Programs:
Medical Education Council
16,200

Utah College of Applied Technology
Item 126
     To Utah College of Applied Technology - Administration
From Education Fund
30,200

Schedule of Programs:
Administration
30,200

Item 127
     To Utah College of Applied Technology - Bridgerland Applied Technology College
From Education Fund
310,100

Schedule of Programs:
Bridgerland Applied Technology College
310,100

Item 128
     To Utah College of Applied Technology - Davis Applied Technology College
From Education Fund
326,100

Schedule of Programs:
Davis Applied Technology College
326,100

Item 129
     To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund
100,800

Schedule of Programs:
Dixie Applied Technology College
100,800

Item 130
     To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund
225,900

Schedule of Programs:
Mountainland Applied Technology College
225,900

Item 131
     To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund
274,900

Schedule of Programs:
Ogden/Weber Applied Technology College
274,900

Item 132
     To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund
71,600

Schedule of Programs:
Southwest Applied Technology College
71,600

Item 133
     To Utah College of Applied Technology - Tooele Applied Technology College
From Education Fund
73,300

Schedule of Programs:
Tooele Applied Technology College
73,300

Item 134
     To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund
148,400

Schedule of Programs:
Uintah Basin Applied Technology College
148,400

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 135
     To Department of Natural Resources - Administration
From General Fund
32,800

From General Fund, One-Time
27,200

Schedule of Programs:
Executive Director
22,700

Administrative Services
28,700

Public Information Office
5,600

Law Enforcement
3,000

Item 136
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
6,400

From General Fund Restricted - Species Protection, One-Time
3,200

Schedule of Programs:
Species Protection
9,600

Item 137
     To Department of Natural Resources - Watershed
From General Fund
600

From General Fund, One-Time
3,700

Schedule of Programs:
Watershed
4,300

Item 138
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
13,800

From General Fund, One-Time
6,000

From Federal Funds
50,900

From Federal Funds, One-Time
17,400

From Dedicated Credits Revenue
71,100

From Dedicated Credits Revenue, One-Time
24,900

From General Fund Restricted - Sovereign Land Management
90,800

From General Fund Restricted - Sovereign Land Management, One-Time
35,300

Schedule of Programs:
Division Administration
23,600

Fire Management
19,500

Fire Suppression Emergencies
3,400

Lands Management
25,200

Forest Management
13,600

Program Delivery
144,500

Lone Peak Center
80,400

Item 139
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund
35,400

From General Fund, One-Time
10,900

From Federal Funds
69,400

From Federal Funds, One-Time
21,100

From Dedicated Credits Revenue
4,700

From Dedicated Credits Revenue, One-Time
1,500

From General Fund Restricted - Oil & Gas Conservation Account
76,500

From General Fund Restricted - Oil & Gas Conservation Account, One-Time
23,300

Schedule of Programs:
Administration
56,000

Oil and Gas Program
78,900

Minerals Reclamation
30,800

Coal Program
49,300

Abandoned Mine
27,800

Item 140
     To Department of Natural Resources - Wildlife Resources
From General Fund
106,400

From General Fund, One-Time
39,700

From Federal Funds
237,000

From Federal Funds, One-Time
78,800

From General Fund Restricted - Wildlife Habitat
8,700

From General Fund Restricted - Wildlife Habitat, One-Time
3,400

From General Fund Restricted - Wildlife Resources
493,600

From General Fund Restricted - Wildlife Resources, One-Time
182,300

Schedule of Programs:
Director's Office
47,300

Administrative Services
114,600

Conservation Outreach
102,000

Law Enforcement
229,800

Habitat Section
151,400

Wildlife Section
198,700

Aquatic Section
306,100

Item 141
     To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue
1,600

Schedule of Programs:
Contributed Research
1,600

Item 142
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
22,400

From Federal Funds, One-Time
4,800

From Dedicated Credits Revenue
10,900

From Dedicated Credits Revenue, One-Time
2,300

From Revenue Transfers
18,700

From Revenue Transfers, One-Time
4,000

Schedule of Programs:
Cooperative Agreements
63,100

Item 143
     To Department of Natural Resources - Parks and Recreation
From General Fund
48,900

From General Fund, One-Time
13,300

From Federal Funds
18,900

From Federal Funds, One-Time
8,600

From General Fund Restricted - Boating
72,900

From General Fund Restricted - Boating, One-Time
20,100

From General Fund Restricted - Off-highway Vehicle
79,100

From General Fund Restricted - Off-highway Vehicle, One-Time
22,000

From General Fund Restricted - State Park Fees
205,600

From General Fund Restricted - State Park Fees, One-Time
56,000

Schedule of Programs:
Executive Management
15,100

Park Operation Management
452,000

Planning and Design
9,500

Support Services
31,900

Recreation Services
36,900

Item 144
     To Department of Natural Resources - Utah Geological Survey
From General Fund
97,700

From General Fund, One-Time
37,400

From Federal Funds
22,800

From Federal Funds, One-Time
8,100

From Dedicated Credits Revenue
20,500

From Dedicated Credits Revenue, One-Time
7,200

Schedule of Programs:
Administration
15,700

Technical Services
16,300

Geologic Hazards
34,700

Geologic Mapping
26,100

Energy and Minerals
41,100

Ground Water and Paleontology
38,800

Information and Outreach
21,000

Item 145
     To Department of Natural Resources - Water Resources
From General Fund
48,600

From General Fund, One-Time
20,200

From Water Resources Conservation and Development Fund
56,800

From Water Resources Conservation and Development Fund, One-Time
20,300

Schedule of Programs:
Administration
13,800

Interstate Streams
3,200

Planning
69,900

Construction
59,000

Item 146
     To Department of Natural Resources - Water Rights
From General Fund
124,400

From General Fund, One-Time
46,000

From Federal Funds
700

From Federal Funds, One-Time
200

From Dedicated Credits Revenue
56,600

From Dedicated Credits Revenue, One-Time
18,300

Schedule of Programs:
Administration
18,400

Applications and Records
135,700

Dam Safety
27,200

Field Services
24,200

Adjudication
15,500

Technical Services
20,000

Canal Safety
5,200

Department of Environmental Quality
Item 147
     To Department of Environmental Quality - Executive Director's Office
From General Fund
52,000

From General Fund, One-Time
13,000

From Federal Funds
6,300

From Federal Funds, One-Time
1,700

From General Fund Restricted - Environmental Quality
11,900

From General Fund Restricted - Environmental Quality, One-Time
2,900

Schedule of Programs:
Executive Director's Office
87,800

Item 148
     To Department of Environmental Quality - Air Quality
From General Fund
83,900

From General Fund, One-Time
20,000

From Federal Funds
68,400

From Federal Funds, One-Time
16,300

From Dedicated Credits Revenue
101,600

From Dedicated Credits Revenue, One-Time
24,200

Schedule of Programs:
Air Quality
314,400

Item 149
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
14,700

From General Fund, One-Time
3,800

From Federal Funds
77,100

From Federal Funds, One-Time
19,600

From Dedicated Credits Revenue
11,800

From Dedicated Credits Revenue, One-Time
3,000

From General Fund Restricted - Voluntary Cleanup
11,800

From General Fund Restricted - Voluntary Cleanup, One-Time
3,000

From Petroleum Storage Tank Trust Fund
32,400

From Petroleum Storage Tank Trust Fund, One-Time
8,300

Schedule of Programs:
Environmental Response and Remediation
185,500

Item 150
     To Department of Environmental Quality - Water Quality
From General Fund
58,200

From General Fund, One-Time
14,800

From Federal Funds
61,700

From Federal Funds, One-Time
15,600

From Dedicated Credits Revenue
23,000

From Dedicated Credits Revenue, One-Time
6,000

From Water Dev. Security Fund - Utah Wastewater Loan Program
26,400

From Water Dev. Security Fund - Utah Wastewater Loan Program, One-Time
6,700

From Water Dev. Security Fund - Water Quality Origination Fee
1,900

From Water Dev. Security Fund - Water Quality Origination Fee, One-Time
400

From Revenue Transfers
5,200

From Revenue Transfers, One-Time
1,300

Schedule of Programs:
Water Quality
221,200

Item 151
     To Department of Environmental Quality - Drinking Water
From General Fund
16,500

From General Fund, One-Time
4,500

From Federal Funds
64,500

From Federal Funds, One-Time
17,200

From Dedicated Credits Revenue
2,700

From Dedicated Credits Revenue, One-Time
600

From Water Dev. Security Fund - Drinking Water Loan Program
2,700

From Water Dev. Security Fund - Drinking Water Loan Program, One-Time
600

From Water Dev. Security Fund - Drinking Water Origination Fee
1,800

From Water Dev. Security Fund - Drinking Water Origination Fee, One-Time
400

Schedule of Programs:
Drinking Water
111,500

Item 152
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
11,300

From General Fund, One-Time
2,900

From Federal Funds
14,500

From Federal Funds, One-Time
3,900

From Dedicated Credits Revenue
20,900

From Dedicated Credits Revenue, One-Time
5,600

From General Fund Restricted - Environmental Quality
102,600

From General Fund Restricted - Environmental Quality, One-Time
27,400

From General Fund Restricted - Used Oil Collection Administration
9,600

From General Fund Restricted - Used Oil Collection Administration, One-Time
2,500

From Waste Tire Recycling Fund
1,700

From Waste Tire Recycling Fund, One-Time
400

Schedule of Programs:
Waste Management and Radiation Control
203,300

Public Lands Policy Coordinating Office
Item 153
     To Public Lands Policy Coordinating Office
From General Fund
27,800

From General Fund, One-Time
5,000

From General Fund Restricted - Constitutional Defense
5,900

From General Fund Restricted - Constitutional Defense, One-Time
1,100

Schedule of Programs:
Public Lands Office
39,800

Governor's Office
Item 154
     To Governor's Office - Office of Energy Development
From General Fund
22,200

From General Fund, One-Time
4,500

From Federal Funds
8,900

From Federal Funds, One-Time
1,800

From General Fund Rest. - Stripper Well-Petroleum Violation Escrow
5,300

From General Fund Rest. - Stripper Well-Petroleum Violation Escrow, One-Time
1,100

Schedule of Programs:
Office of Energy Development
43,800

Department of Agriculture and Food
Item 155
     To Department of Agriculture and Food - Administration
From General Fund
27,100

From General Fund, One-Time
9,200

From Federal Funds
27,400

From Federal Funds, One-Time
12,600

From Dedicated Credits Revenue
2,000

From Dedicated Credits Revenue, One-Time
1,000

Schedule of Programs:
General Administration
54,400

Chemistry Laboratory
24,900

Item 156
     To Department of Agriculture and Food - Animal Health
From General Fund
43,000

From General Fund, One-Time
17,700

From Federal Funds
31,000

From Federal Funds, One-Time
10,400

From Dedicated Credits Revenue
3,000

From Dedicated Credits Revenue, One-Time
2,100

From General Fund Restricted - Livestock Brand
21,500

From General Fund Restricted - Livestock Brand, One-Time
5,600

Schedule of Programs:
Animal Health
32,500

Brand Inspection
42,600

Meat Inspection
59,200

Item 157
     To Department of Agriculture and Food - Plant Industry
From General Fund
23,400

From General Fund, One-Time
6,900

From Federal Funds
10,400

From Federal Funds, One-Time
1,500

From Dedicated Credits Revenue
43,000

From Dedicated Credits Revenue, One-Time
15,300

From Agriculture Resource Development Fund
3,300

From Agriculture Resource Development Fund, One-Time
900

From Revenue Transfers
600

From Revenue Transfers, One-Time
200

Schedule of Programs:
Environmental Quality
3,500

Grain Inspection
8,600

Insect Infestation
6,100

Plant Industry
66,400

Grazing Improvement Program
20,900

Item 158
     To Department of Agriculture and Food - Regulatory Services
From General Fund
43,900

From General Fund, One-Time
12,000

From Federal Funds
11,800

From Federal Funds, One-Time
3,200

From Dedicated Credits Revenue
40,700

From Dedicated Credits Revenue, One-Time
11,200

From Revenue Transfers
1,300

From Revenue Transfers, One-Time
300

Schedule of Programs:
Regulatory Services
124,400

Item 159
     To Department of Agriculture and Food - Marketing and Development
From General Fund
9,000

From General Fund, One-Time
2,700

Schedule of Programs:
Marketing and Development
11,700

Item 160
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
15,000

From General Fund, One-Time
5,500

From General Fund Rest. - Agriculture and Wildlife Damage Prevention
11,900

From General Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
4,500

From Revenue Transfers
1,200

From Revenue Transfers, One-Time
300

Schedule of Programs:
Predatory Animal Control
38,400

Item 161
     To Department of Agriculture and Food - Resource Conservation
From General Fund
27,700

From General Fund, One-Time
3,700

From Federal Funds
11,500

From Federal Funds, One-Time
1,600

From Agriculture Resource Development Fund
10,700

From Agriculture Resource Development Fund, One-Time
1,400

From Utah Rural Rehabilitation Loan State Fund
2,400

From Utah Rural Rehabilitation Loan State Fund, One-Time
200

From Revenue Transfers
8,000

From Revenue Transfers, One-Time
1,100

Schedule of Programs:
Resource Conservation Administration
7,800

Resource Conservation
60,500

Item 162
     To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account
2,000

From General Fund Restricted - Rangeland Improvement Account, One-Time
700

Schedule of Programs:
Rangeland Improvement
2,700

School and Institutional Trust Lands Administration
Item 163
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
178,700

From Land Grant Management Fund, One-Time
34,500

Schedule of Programs:
Board
1,200

Director
10,500

External Relations
5,300

Administration
10,400

Accounting
11,700

Auditing
11,400

Oil and Gas
22,500

Mining
14,100

Surface
47,200

Development - Operating
27,800

Legal/Contracts
12,700

Information Technology Group
28,600

Grazing and Forestry
9,800

Item 164
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund
2,800

From Land Grant Management Fund, One-Time
700

Schedule of Programs:
Land Stewardship and Restoration
3,500

Public Education
State Board of Education
Item 165
     To State Board of Education - State Office of Education
From General Fund
3,100

From General Fund, One-Time
500

From Education Fund
314,900

From Education Fund, One-Time
66,000

From Federal Funds
157,300

From Federal Funds, One-Time
32,700

From Dedicated Credits Revenue
107,500

From Dedicated Credits Revenue, One-Time
26,400

From General Fund Restricted - Mineral Lease
25,400

From General Fund Restricted - Mineral Lease, One-Time
4,700

From General Fund Restricted - Substance Abuse Prevention
1,900

From General Fund Restricted - Substance Abuse Prevention, One-Time
300

From Interest and Dividends Account
10,000

From Interest and Dividends Account, One-Time
2,200

From Revenue Transfers
2,300

From Revenue Transfers, One-Time
400

Schedule of Programs:
Assessment and Accountability
86,100

Educational Equity
10,300

Board and Administration
158,600

Business Services
50,900

Career and Technical Education
112,600

District Computer Services
104,000

Federal Elementary and Secondary Education Act
42,500

Law and Legislation
6,400

Public Relations
3,500

School Trust
12,200

Special Education
77,400

Teaching and Learning
91,100

Item 166
     To State Board of Education - Utah State Office of Education - Initiative Programs
From General Fund
2,400

From General Fund, One-Time
700

From Education Fund
6,800

From Education Fund, One-Time
1,600

Schedule of Programs:
Electronic High School
3,200

General Financial Literacy
1,600

Carson Smith Scholarships
3,100

School Turnaround and Leadership Development Act
3,600

Item 167
     To State Board of Education - State Charter School Board
From Education Fund
21,000

From Education Fund, One-Time
5,400

Schedule of Programs:
State Charter School Board
26,400

Item 168
     To State Board of Education - Educator Licensing Professional Practices
From Professional Practices Restricted Subfund
26,600

From Professional Practices Restricted Subfund, One-Time
6,900

Schedule of Programs:
Educator Licensing
33,500

Item 169
     To State Board of Education - State Office of Education - Child Nutrition
From Education Fund
600

From Education Fund, One-Time
100

From Federal Funds
53,200

From Federal Funds, One-Time
14,100

Schedule of Programs:
Child Nutrition
68,000

Item 170
     To State Board of Education - State Office of Education - Educational Contracts
From Education Fund
2,500

From Education Fund, One-Time
500

Schedule of Programs:
Corrections Institutions
3,000

Item 171
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
1,264,900

From Education Fund, One-Time
95,000

From Federal Funds
1,800

From Federal Funds, One-Time
500

From Dedicated Credits Revenue
10,800

From Dedicated Credits Revenue, One-Time
2,900

Schedule of Programs:
Educational Services
1,144,700

Support Services
231,200

School and Institutional Trust Fund Office
Item 172
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Account
12,800

From School and Institutional Trust Fund Management Account, One-Time
1,400

Schedule of Programs:
School and Institutional Trust Fund Office
14,200

Retirement and Independent Entities
Career Service Review Office
Item 173
     To Career Service Review Office
From General Fund
5,400

From General Fund, One-Time
1,400

Schedule of Programs:
Career Service Review Office
6,800

Department of Human Resource Management
Item 174
     To Department of Human Resource Management - Human Resource Management
From General Fund
1,700

From General Fund, One-Time
500

Schedule of Programs:
ALJ Compliance
2,200

Utah Education and Telehealth Network
Item 175
     To Utah Education and Telehealth Network
From General Fund
10,600

From Education Fund
228,000

From Federal Funds
49,000

From Dedicated Credits Revenue
22,000

Schedule of Programs:
Administration
42,000

Public Information
5,000

KUEN Broadcast
8,200

Technical Services
169,600

Instructional Support
54,400

Utah Telehealth Network
30,400

Executive Appropriations
Capitol Preservation Board
Item 176
     To Capitol Preservation Board
From General Fund
17,200

From General Fund, One-Time
4,100

Schedule of Programs:
Capitol Preservation Board
21,300

Utah National Guard
Item 177
     To Utah National Guard
From General Fund
49,500

From General Fund, One-Time
17,100

From Federal Funds
274,300

From Federal Funds, One-Time
107,500

Schedule of Programs:
Administration
21,900

Operations and Maintenance
426,500

Department of Veterans' and Military Affairs
Item 178
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund
28,800

From General Fund, One-Time
7,100

From Federal Funds
3,000

From Federal Funds, One-Time
900

Schedule of Programs:
Administration
9,100

Cemetery
10,300

State Approving Agency
2,700

Outreach Services
14,800

Military Affairs
2,900

Legislature
Item 179
     To Legislature - Senate
From General Fund
33,900

From General Fund, One-Time
8,200

Schedule of Programs:
Administration
42,100

Item 180
     To Legislature - House of Representatives
From General Fund
64,500

From General Fund, One-Time
3,400

Schedule of Programs:
Administration
67,900

Item 181
     To Legislature - Legislative Printing
From General Fund
7,700

From General Fund, One-Time
2,400

From Dedicated Credits Revenue
1,000

From Dedicated Credits Revenue, One-Time
300

Schedule of Programs:
Administration
11,400

Item 182
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
158,900

From General Fund, One-Time
40,300

Schedule of Programs:
Administration
199,200

Item 183
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
53,000

From General Fund, One-Time
11,300

Schedule of Programs:
Administration and Research
64,300

Item 184
     To Legislature - Office of the Legislative Auditor General
From General Fund
72,100

From General Fund, One-Time
19,400

Schedule of Programs:
Administration
91,500

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Executive Offices and Criminal Justice
Department of Public Safety
Item 185
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
64,100

From Dedicated Credits Revenue, One-Time
27,400

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
91,500

Infrastructure and General Government
Department of Administrative Services
Item 186
     To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue
12,100

From Dedicated Credits Revenue, One-Time
6,900

Schedule of Programs:
State Debt Collection Fund
19,000

Business, Economic Development, and Labor
Department of Commerce
Item 187
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
1,800

From Licenses/Fees, One-Time
700

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
2,500

Item 188
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Licenses/Fees
3,200

From Licenses/Fees, One-Time
700

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
3,900

Item 189
     To Department of Commerce - Residence Lien Recovery Fund
From Licenses/Fees
1,200

Schedule of Programs:
Residence Lien Recovery Fund
1,200

Item 190
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
1,100

Schedule of Programs:
RMLERR Fund
1,100

Item 191
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
2,000

From Licenses/Fees, One-Time
700

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
2,700

Executive Appropriations
Department of Veterans' and Military Affairs
Item 192
     To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds
13,600

From Federal Funds, One-Time
2,700

Schedule of Programs:
Veterans' Nursing Home Fund
16,300

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 193
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
172,700

From Dedicated Credits Revenue, One-Time
39,100

Schedule of Programs:
Utah Correctional Industries
211,800

Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 194
     To Department of Administrative Services Internal Service Funds - Division of Finance
From Dedicated Credits Revenue
36,600

From Dedicated Credits Revenue, One-Time
12,400

Schedule of Programs:
ISF - Purchasing Card
3,000

ISF - Consolidated Budget and Accounting
46,000

Item 195
     To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
From Dedicated Credits Revenue
117,400

From Dedicated Credits Revenue, One-Time
37,900

Schedule of Programs:
ISF - Central Mailing
77,900

ISF - Cooperative Contracting
59,700

ISF - Print Services
7,300

ISF - State Surplus Property
10,400

Item 196
     To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From Dedicated Credits Revenue
45,300

From Dedicated Credits Revenue, One-Time
20,900

Schedule of Programs:
ISF - Fleet Administration
8,700

ISF - Motor Pool
31,200

ISF - Fuel Network
20,400

ISF - Travel Office
5,900

Item 197
     To Department of Administrative Services Internal Service Funds - Risk Management
From Dedicated Credits Revenue
46,900

From Dedicated Credits Revenue, One-Time
48,500

Schedule of Programs:
ISF - Risk Management Administration
86,100

ISF - Workers' Compensation
9,300

Item 198
     To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
203,000

From Dedicated Credits Revenue, One-Time
77,200

Schedule of Programs:
ISF - Facilities Management
280,200

Department of Technology Services Internal Service Funds
Item 199
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue
1,675,500

From Dedicated Credits Revenue, One-Time
559,100

Schedule of Programs:
ISF - Enterprise Technology Division
2,234,600

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 200
     To Department of Natural Resources - Internal Service Fund
From Dedicated Credits Revenue
2,900

From Dedicated Credits Revenue, One-Time
1,000

Schedule of Programs:
ISF - DNR Warehouse
3,900

Department of Agriculture and Food
Item 201
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
4,500

From Agriculture Resource Development Fund, One-Time
1,300

From Utah Rural Rehabilitation Loan State Fund
2,400

From Utah Rural Rehabilitation Loan State Fund, One-Time
700

Schedule of Programs:
Agriculture Loan Program
8,900

Retirement and Independent Entities
Department of Human Resource Management
Item 202
     To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits Revenue
256,400

From Dedicated Credits Revenue, One-Time
93,300

Schedule of Programs:
ISF - Field Services
328,000

ISF - Payroll Field Services
21,700

     Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Business, Economic Development, and Labor
Labor Commission
Item 203
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
600

Schedule of Programs:
Uninsured Employers Fund
600

     Section 2. FY 2017 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2016 and ending June 30, 2017 for compensation increases for Internal Service Funds. These are additions to amounts previously appropriated for fiscal year 2017.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 204
     To Governor's Office
From General Fund
14,900

From Dedicated Credits Revenue
9,300

Schedule of Programs:
Administration
4,700

Governor's Residence
100

Lt. Governor's Office
19,400

Item 205
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
6,400

Schedule of Programs:
Administration
3,000

Planning and Budget Analysis
900

Operational Excellence
2,200

State and Local Planning
300

Item 206
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
1,500

From Federal Funds
700

From Crime Victim Reparations Fund
1,600

Schedule of Programs:
CCJJ Commission
1,500

Utah Office for Victims of Crime
2,100

Judicial Performance Evaluation Commission
200

Office of the State Auditor
Item 207
     To Office of the State Auditor - State Auditor
From General Fund
1,200

From General Fund, One-Time
200

From Dedicated Credits Revenue
600

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
State Auditor
2,100

State Treasurer
Item 208
     To State Treasurer
From General Fund
400

From Dedicated Credits Revenue
200

From Unclaimed Property Trust
1,300

Schedule of Programs:
Treasury and Investment
600

Unclaimed Property
1,300

Attorney General
Item 209
     To Attorney General
From General Fund
6,100

From Federal Funds
400

From Dedicated Credits Revenue
2,600

From Attorney General Litigation Fund
100

From Revenue Transfers
200

Schedule of Programs:
Administration
1,800

Child Protection
1,500

Criminal Prosecution
4,600

Civil
1,500

Item 210
     To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support
100

Schedule of Programs:
Prosecution Council
100

Utah Department of Corrections
Item 211
     To Utah Department of Corrections - Programs and Operations
From General Fund
136,200

From Dedicated Credits Revenue
800

Schedule of Programs:
Department Executive Director
1,000

Department Administrative Services
95,300

Department Training
600

Adult Probation and Parole Administration
3,800

Adult Probation and Parole Programs
11,900

Institutional Operations Administration
100

Institutional Operations Draper Facility
14,700

Institutional Operations Central Utah/Gunnison
6,500

Institutional Operations Inmate Placement
300

Institutional Operations Support Services
600

Programming Treatment
1,000

Programming Skill Enhancement
1,200

Item 212
     To Utah Department of Corrections - Department Medical Services
From General Fund
11,600

Schedule of Programs:
Medical Services
11,600

Board of Pardons and Parole
Item 213
     To Board of Pardons and Parole
From General Fund
1,600

Schedule of Programs:
Board of Pardons and Parole
1,600

Department of Human Services - Division of Juvenile Justice Services
Item 214
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
29,600

From Federal Funds
1,500

From Revenue Transfers
600

Schedule of Programs:
Administration
1,400

Early Intervention Services
8,500

Community Programs
4,500

Correctional Facilities
7,800

Rural Programs
9,400

Youth Parole Authority
100

Department of Public Safety
Item 215
     To Department of Public Safety - Programs & Operations
From General Fund
54,200

From Federal Funds
1,300

From Dedicated Credits Revenue
32,600

From General Fund Restricted - DNA Specimen Account
800

From General Fund Restricted - Fire Academy Support
700

From Department of Public Safety Restricted Account
700

Schedule of Programs:
Department Commissioner's Office
8,900

Aero Bureau
100

Department Intelligence Center
3,000

Department Grants
1,200

CITS Administration
400

CITS Bureau of Criminal Identification
47,000

CITS Communications
2,900

CITS State Crime Labs
5,100

CITS State Bureau of Investigation
800

Highway Patrol - Administration
400

Highway Patrol - Field Operations
12,900

Highway Patrol - Commercial Vehicle
1,300

Highway Patrol - Safety Inspections
600

Highway Patrol - Federal/State Projects
300

Highway Patrol - Protective Services
1,200

Highway Patrol - Special Services
1,200

Highway Patrol - Technology Services
1,200

Information Management - Operations
1,100

Fire Marshall - Fire Operations
700

Item 216
     To Department of Public Safety - Emergency Management
From General Fund
1,200

From Federal Funds
4,200

Schedule of Programs:
Emergency Management
5,400

Item 217
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
3,500

Schedule of Programs:
Regional/Inservice Training
1,000

POST Administration
2,500

Item 218
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
47,500

Schedule of Programs:
Driver License Administration
700

Driver Services
26,300

Driver Records
20,500

Item 219
     To Department of Public Safety - Highway Safety
From Federal Funds
3,700

Schedule of Programs:
Highway Safety
3,700

Infrastructure and General Government
Transportation
Item 220
     To Transportation - Support Services
From Transportation Fund
175,100

From Federal Funds
200

Schedule of Programs:
Administrative Services
100

Human Resources Management
19,000

Comptroller
100

Data Processing
155,100

Ports of Entry
1,000

Item 221
     To Transportation - Engineering Services
From Transportation Fund
100

From Federal Funds
200

Schedule of Programs:
Program Development
200

Materials Lab
100

Item 222
     To Transportation - Operations/Maintenance Management
From Transportation Fund
1,600

From Federal Funds
100

Schedule of Programs:
Region 1
100

Region 2
200

Region 3
100

Region 4
300

Field Crews
300

Traffic Safety/Tramway
100

Traffic Operations Center
600

Item 223
     To Transportation - Region Management
From Transportation Fund
900

Schedule of Programs:
Region 1
200

Region 2
300

Region 3
100

Region 4
300

Item 224
     To Transportation - Equipment Management
From Dedicated Credits Revenue
100

Schedule of Programs:
Shops
100

Item 225
     To Transportation - Aeronautics
From Aeronautics Restricted Account
100

Schedule of Programs:
Administration
100

Department of Administrative Services
Item 226
     To Department of Administrative Services - Executive Director
From General Fund
4,500

Schedule of Programs:
Executive Director
4,500

Item 227
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
1,800

From General Fund, One-Time
200

From Revenue Transfers
2,700

From Revenue Transfers, One-Time
300

Schedule of Programs:
Inspector General of Medicaid Services
5,000

Item 228
     To Department of Administrative Services - Administrative Rules
From General Fund
900

Schedule of Programs:
DAR Administration
900

Item 229
     To Department of Administrative Services - DFCM Administration
From General Fund
1,400

From Dedicated Credits Revenue
700

From Capital Projects Fund
1,500

Schedule of Programs:
DFCM Administration
3,300

Energy Program
300

Item 230
     To Department of Administrative Services - State Archives
From General Fund
3,100

Schedule of Programs:
Archives Administration
2,200

Records Analysis
300

Patron Services
300

Records Services
300

Item 231
     To Department of Administrative Services - Finance Administration
From General Fund
57,900

From Dedicated Credits Revenue
200

Schedule of Programs:
Finance Director's Office
400

Payroll
17,500

Payables/Disbursing
900

Technical Services
17,500

Financial Reporting
700

Financial Information Systems
21,100

Item 232
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund
100

Schedule of Programs:
Judicial Conduct Commission
100

Item 233
     To Department of Administrative Services - Purchasing
From General Fund
1,000

Schedule of Programs:
Purchasing and General Services
1,000

Department of Technology Services
Item 234
     To Department of Technology Services - Integrated Technology Division
From General Fund
1,300

From Dedicated Credits Revenue
500

Schedule of Programs:
Automated Geographic Reference Center
1,800

Capital Budget
Item 235
     To Capital Budget - Capital Improvements
From General Fund
2,900

From General Fund, One-Time
500

From Education Fund
2,900

From Education Fund, One-Time
500

Schedule of Programs:
Capital Improvements
6,800

Business, Economic Development, and Labor
Department of Heritage and Arts
Item 236
     To Department of Heritage and Arts - Administration
From General Fund
11,200

Schedule of Programs:
Executive Director's Office
300

Information Technology
10,800

Administrative Services
100

Item 237
     To Department of Heritage and Arts - State History
From General Fund
100

Schedule of Programs:
Administration
100

Item 238
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
700

Schedule of Programs:
Administration
400

Community Arts Outreach
300

Item 239
     To Department of Heritage and Arts - State Library
From General Fund
1,500

From Dedicated Credits Revenue
500

Schedule of Programs:
Blind and Disabled
1,200

Library Development
500

Library Resources
300

Governor's Office of Economic Development
Item 240
     To Governor's Office of Economic Development - Administration
From General Fund
4,400

From General Fund, One-Time
300

Schedule of Programs:
Administration
4,700

Item 241
     To Governor's Office of Economic Development - STEM Action Center
From General Fund
100

Schedule of Programs:
STEM Action Center
100

Item 242
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
1,500

Schedule of Programs:
Administration
600

Operations and Fulfillment
700

Film Commission
200

Item 243
     To Governor's Office of Economic Development - Business Development
From General Fund
900

Schedule of Programs:
Outreach and International Trade
500

Corporate Recruitment and Business Services
400

Item 244
     To Governor's Office of Economic Development - Utah Broadband Outreach Center
From General Fund
400

Schedule of Programs:
Utah Broadband Outreach Center
400

Utah State Tax Commission
Item 245
     To Utah State Tax Commission - Tax Administration
From General Fund
68,100

From General Fund, One-Time
100

From Education Fund
53,800

From Education Fund, One-Time
100

From Dedicated Credits Revenue
100

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
300

From General Fund Restricted - Sales and Use Tax Admin Fees
26,500

From General Fund Restricted - Sales and Use Tax Admin Fees, One-Time
100

Schedule of Programs:
Administration Division
3,500

Auditing Division
2,500

Technology Management
132,900

Tax Processing Division
1,700

Tax Payer Services
3,000

Property Tax Division
1,000

Motor Vehicles
4,200

Motor Vehicle Enforcement Division
300

Utah Science Technology and Research Governing Authority
Item 246
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
600

Schedule of Programs:
Administration
600

Department of Alcoholic Beverage Control
Item 247
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
34,800

Schedule of Programs:
Executive Director
400

Administration
300

Operations
19,600

Warehouse and Distribution
1,300

Stores and Agencies
13,200

Labor Commission
Item 248
     To Labor Commission
From General Fund
24,100

From General Fund, One-Time
200

From Federal Funds
3,700

From Federal Funds, One-Time
500

From Dedicated Credits Revenue
100

From General Fund Restricted - Industrial Accident Rest. Account
6,500

From General Fund Restricted - Workplace Safety Account
700

From General Fund Restricted - Workplace Safety Account, One-Time
100

From Employers' Reinsurance Fund
200

Schedule of Programs:
Administration
20,900

Industrial Accidents
6,400

Adjudication
600

Boiler, Elevator and Coal Mine Safety Division
700

Anti-Discrimination and Labor
1,500

Utah Occupational Safety and Health
6,000

Department of Commerce
Item 249
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
36,600

From General Fund Restricted - Commerce Service Account, One-Time
1,200

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
400

Schedule of Programs:
Administration
23,700

Occupational and Professional Licensing
8,200

Securities
700

Consumer Protection
400

Corporations and Commercial Code
500

Real Estate
4,300

Public Utilities
400

Item 250
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
3,000

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee, One-Time
600

Schedule of Programs:
Professional and Technical Services
3,600

Financial Institutions
Item 251
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
4,100

Schedule of Programs:
Administration
4,100

Insurance Department
Item 252
     To Insurance Department - Insurance Department Administration
From Federal Funds
200

From General Fund Restricted - Insurance Department Account
16,100

From General Fund Restricted - Insurance Department Account, One-Time
300

From General Fund Restricted - Insurance Fraud Investigation Acct
9,600

From General Fund Restricted - Insurance Fraud Investigation Acct, One-Time
1,600

From General Fund Restricted - Technology Development
800

From General Fund Restricted - Captive Insurance
1,900

Schedule of Programs:
Administration
16,600

Insurance Fraud Program
11,200

Captive Insurers
1,900

Electronic Commerce Fee
800

Item 253
     To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account
200

Schedule of Programs:
Title Insurance Program
200

Public Service Commission
Item 254
     To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
1,400

Schedule of Programs:
Administration
1,400

Item 255
     To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue
400

Schedule of Programs:
Speech and Hearing Impaired
400

Social Services
Department of Health
Item 256
     To Department of Health - Executive Director's Operations
From General Fund
49,300

From General Fund, One-Time
1,500

From Federal Funds
45,600

From Federal Funds, One-Time
1,400

From Dedicated Credits Revenue
9,400

Schedule of Programs:
Executive Director
36,400

Center for Health Data and Informatics
20,400

Program Operations
50,400

Item 257
     To Department of Health - Family Health and Preparedness
From General Fund
1,800

From Federal Funds
10,500

From Dedicated Credits Revenue
1,200

From Revenue Transfers
1,700

Schedule of Programs:
Director's Office
400

Maternal and Child Health
7,600

Child Development
2,000

Children with Special Health Care Needs
2,300

Public Health and Health Care Preparedness
1,200

Health Facility Licensing and Certification
700

Emergency Medical Services and Preparedness
900

Primary Care
100

Item 258
     To Department of Health - Disease Control and Prevention
From General Fund
15,200

From Federal Funds
12,900

From Dedicated Credits Revenue
1,100

From General Fund Restricted - State Lab Drug Testing Account
100

From General Fund Restricted - Tobacco Settlement Account
600

From Revenue Transfers
1,300

Schedule of Programs:
General Administration
8,300

Health Promotion
2,500

Epidemiology
16,300

Laboratory Operations and Testing
1,000

Office of the Medical Examiner
3,100

Item 259
     To Department of Health - Medicaid and Health Financing
From General Fund
28,900

From Federal Funds
71,200

From Dedicated Credits Revenue
26,500

From General Fund Restricted - Nursing Care Facilities Account
100

From Revenue Transfers
11,300

Schedule of Programs:
Director's Office
900

Financial Services
134,500

Managed Health Care
600

Medicaid Operations
1,500

Coverage and Reimbursement
100

Authorization and Community Based Services
100

Eligibility Policy
300

Item 260
     To Department of Health - Children's Health Insurance Program
From Federal Funds
100

Schedule of Programs:
Children's Health Insurance Program
100

Item 261
     To Department of Health - Medicaid Mandatory Services
From General Fund
3,700

From Federal Funds
10,300

From Dedicated Credits Revenue
200

From Revenue Transfers
300

Schedule of Programs:
Medicaid Management Information System Replacement
13,600

Other Mandatory Services
900

Item 262
     To Department of Health - Medicaid Optional Services
From Federal Funds
100

Schedule of Programs:
Other Optional Services
100

Department of Workforce Services
Item 263
     To Department of Workforce Services - Administration
From General Fund
8,000

From Federal Funds
17,200

From Dedicated Credits Revenue
400

From General Fund Restricted - Special Admin. Expense Account
100

From Revenue Transfers
6,700

Schedule of Programs:
Human Resources
32,000

Administrative Support
400

Item 264
     To Department of Workforce Services - Operations and Policy
From General Fund
73,700

From Federal Funds
201,100

From Dedicated Credits Revenue
8,400

From Unemployment Compensation Fund
1,100

From Revenue Transfers
89,700

Schedule of Programs:
Workforce Development
2,700

Workforce Research and Analysis
100

Eligibility Services
5,100

Information Technology
366,100

Item 265
     To Department of Workforce Services - Unemployment Insurance
From General Fund
300

From Federal Funds
4,600

From Federal Funds, One-Time
600

From General Fund Restricted - Special Admin. Expense Account
100

Schedule of Programs:
Unemployment Insurance Administration
3,200

Adjudication
2,400

Item 266
     To Department of Workforce Services - Housing and Community Development
From General Fund
1,600

From General Fund, One-Time
100

From Federal Funds
3,700

From Federal Funds, One-Time
200

From Dedicated Credits Revenue
100

From General Fund Restricted - Pamela Atkinson Homeless Account
100

From Permanent Community Impact Loan Fund
600

Schedule of Programs:
Community Development Administration
600

HEAT
1,000

Housing Development
3,400

Weatherization Assistance
700

Community Development
200

Homeless Committee
400

Community Services
100

Department of Human Services
Item 267
     To Department of Human Services - Executive Director Operations
From General Fund
20,700

From General Fund, One-Time
900

From Federal Funds
12,500

From Federal Funds, One-Time
200

From Revenue Transfers
6,800

From Revenue Transfers, One-Time
300

Schedule of Programs:
Executive Director's Office
1,200

Legal Affairs
9,400

Information Technology
24,400

Fiscal Operations
2,100

Office of Services Review
1,200

Office of Licensing
3,000

Utah Developmental Disabilities Council
100

Item 268
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
31,100

From Federal Funds
5,200

From Dedicated Credits Revenue
2,500

From Revenue Transfers
8,600

Schedule of Programs:
Administration - DSAMH
2,000

Community Mental Health Services
4,100

State Hospital
41,200

State Substance Abuse Services
100

Item 269
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
17,200

From Dedicated Credits Revenue
1,000

From Revenue Transfers
24,500

Schedule of Programs:
Administration - DSPD
18,800

Service Delivery
3,400

Utah State Developmental Center
20,500

Item 270
     To Department of Human Services - Office of Recovery Services
From General Fund
54,900

From General Fund, One-Time
5,700

From Federal Funds
101,500

From Federal Funds, One-Time
11,900

From Dedicated Credits Revenue
3,100

From Revenue Transfers
9,000

From Revenue Transfers, One-Time
900

Schedule of Programs:
Administration - ORS
300

Financial Services
1,200

Electronic Technology
62,400

Child Support Services
8,600

Attorney General Contract
114,100

Medical Collections
400

Item 271
     To Department of Human Services - Division of Child and Family Services
From General Fund
43,500

From Federal Funds
63,200

From Federal Funds, One-Time
6,100

From General Fund Restricted - Victims of Domestic Violence Services Account
200

Schedule of Programs:
Administration - DCFS
2,200

Service Delivery
19,500

Facility-based Services
300

Minor Grants
700

Selected Programs
37,800

Domestic Violence
900

Child Welfare Management Information System
51,600

Item 272
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
1,700

From Federal Funds
200

From Revenue Transfers
100

Schedule of Programs:
Administration - DAAS
400

Adult Protective Services
1,500

Aging Waiver Services
100

State Board of Education
Item 273
     To State Board of Education - State Office of Rehabilitation
From Education Fund
2,800

From Federal Funds
5,700

From Dedicated Credits Revenue
100

Schedule of Programs:
Executive Director
300

Blind and Visually Impaired
900

Rehabilitation Services
5,700

Disability Determination
1,300

Deaf and Hard of Hearing
400

Higher Education
University of Utah
Item 274
     To University of Utah - University Hospital
From Education Fund
4,800

From Education Fund, One-Time
900

Schedule of Programs:
University Hospital
5,700

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 275
     To Department of Natural Resources - Administration
From General Fund
3,400

From General Fund, One-Time
400

Schedule of Programs:
Executive Director
2,500

Administrative Services
1,300

Item 276
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
100

Schedule of Programs:
Species Protection
100

Item 277
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
1,100

From Federal Funds
200

From Dedicated Credits Revenue
2,100

From General Fund Restricted - Sovereign Land Management
3,700

Schedule of Programs:
Division Administration
1,300

Fire Management
800

Fire Suppression Emergencies
400

Lands Management
600

Forest Management
100

Program Delivery
1,900

Lone Peak Center
2,000

Item 278
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund
2,600

From General Fund, One-Time
100

From Federal Funds
3,600

From Federal Funds, One-Time
300

From Dedicated Credits Revenue
100

From General Fund Restricted - Oil & Gas Conservation Account
10,500

Schedule of Programs:
Administration
5,300

Oil and Gas Program
6,300

Minerals Reclamation
700

Coal Program
4,900

Item 279
     To Department of Natural Resources - Wildlife Resources
From General Fund
2,100

From Federal Funds
6,300

From General Fund Restricted - Wildlife Habitat
500

From General Fund Restricted - Wildlife Resources
28,700

From General Fund Restricted - Wildlife Resources, One-Time
300

Schedule of Programs:
Director's Office
2,900

Administrative Services
15,900

Conservation Outreach
1,800

Law Enforcement
2,500

Habitat Section
6,100

Wildlife Section
2,900

Aquatic Section
5,800

Item 280
     To Department of Natural Resources - Parks and Recreation
From General Fund
1,100

From Federal Funds
300

From General Fund Restricted - Boating
1,800

From General Fund Restricted - Off-highway Vehicle
1,900

From General Fund Restricted - State Park Fees
5,000

Schedule of Programs:
Executive Management
300

Park Operation Management
8,100

Support Services
1,400

Recreation Services
300

Item 281
     To Department of Natural Resources - Utah Geological Survey
From General Fund
6,300

From Federal Funds
100

From Dedicated Credits Revenue
200

Schedule of Programs:
Administration
300

Technical Services
5,500

Geologic Hazards
300

Energy and Minerals
200

Information and Outreach
300

Item 282
     To Department of Natural Resources - Water Resources
From General Fund
1,100

From Water Resources Conservation and Development Fund
4,600

From Water Resources Conservation and Development Fund, One-Time
600

Schedule of Programs:
Administration
400

Planning
1,000

Construction
4,900

Item 283
     To Department of Natural Resources - Water Rights
From General Fund
20,500

From General Fund, One-Time
1,700

From Dedicated Credits Revenue
1,000

Schedule of Programs:
Administration
10,600

Applications and Records
1,800

Dam Safety
300

Field Services
400

Technical Services
10,100

Department of Environmental Quality
Item 284
     To Department of Environmental Quality - Executive Director's Office
From General Fund
18,100

From General Fund, One-Time
800

From Federal Funds
1,700

From General Fund Restricted - Environmental Quality
4,200

From General Fund Restricted - Environmental Quality, One-Time
200

Schedule of Programs:
Executive Director's Office
25,000

Item 285
     To Department of Environmental Quality - Air Quality
From General Fund
5,100

From General Fund, One-Time
400

From Federal Funds
4,000

From Federal Funds, One-Time
300

From Dedicated Credits Revenue
5,300

From Dedicated Credits Revenue, One-Time
300

Schedule of Programs:
Air Quality
15,400

Item 286
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
3,200

From General Fund, One-Time
500

From Federal Funds
3,400

From Federal Funds, One-Time
300

From Dedicated Credits Revenue
500

From Dedicated Credits Revenue, One-Time
100

From General Fund Restricted - Voluntary Cleanup
400

From Petroleum Storage Tank Trust Fund
2,000

From Petroleum Storage Tank Trust Fund, One-Time
200

Schedule of Programs:
Environmental Response and Remediation
10,600

Item 287
     To Department of Environmental Quality - Water Quality
From General Fund
2,200

From General Fund, One-Time
100

From Federal Funds
3,300

From Federal Funds, One-Time
300

From Dedicated Credits Revenue
1,100

From Dedicated Credits Revenue, One-Time
100

From Water Dev. Security Fund - Utah Wastewater Loan Program
1,200

From Water Dev. Security Fund - Utah Wastewater Loan Program, One-Time
100

From Revenue Transfers
100

Schedule of Programs:
Water Quality
8,500

Item 288
     To Department of Environmental Quality - Drinking Water
From General Fund
1,600

From Federal Funds
6,000

From Dedicated Credits Revenue
200

From Water Dev. Security Fund - Drinking Water Loan Program
200

From Water Dev. Security Fund - Drinking Water Origination Fee
700

From Water Dev. Security Fund - Drinking Water Origination Fee, One-Time
100

Schedule of Programs:
Drinking Water
8,800

Item 289
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
1,800

From Federal Funds
2,400

From Dedicated Credits Revenue
3,600

From General Fund Restricted - Environmental Quality
19,400

From General Fund Restricted - Environmental Quality, One-Time
600

From General Fund Restricted - Used Oil Collection Administration
2,100

From General Fund Restricted - Used Oil Collection Administration, One-Time
100

From Waste Tire Recycling Fund
300

Schedule of Programs:
Waste Management and Radiation Control
30,300

Public Lands Policy Coordinating Office
Item 290
     To Public Lands Policy Coordinating Office
From General Fund
7,800

From General Fund, One-Time
1,300

From General Fund Restricted - Constitutional Defense
6,800

From General Fund Restricted - Constitutional Defense, One-Time
1,100

Schedule of Programs:
Public Lands Office
17,000

Governor's Office
Item 291
     To Governor's Office - Office of Energy Development
From General Fund
1,200

From General Fund, One-Time
100

From Federal Funds
600

Schedule of Programs:
Office of Energy Development
1,900

Department of Agriculture and Food
Item 292
     To Department of Agriculture and Food - Administration
From General Fund
6,500

From Federal Funds
3,500

From Dedicated Credits Revenue
1,500

Schedule of Programs:
General Administration
11,200

Chemistry Laboratory
300

Item 293
     To Department of Agriculture and Food - Animal Health
From General Fund
700

From Federal Funds
300

From Dedicated Credits Revenue
100

From General Fund Restricted - Livestock Brand
300

Schedule of Programs:
Animal Health
700

Brand Inspection
400

Meat Inspection
300

Item 294
     To Department of Agriculture and Food - Plant Industry
From General Fund
200

From Dedicated Credits Revenue
500

Schedule of Programs:
Plant Industry
700

Item 295
     To Department of Agriculture and Food - Regulatory Services
From General Fund
2,000

From Federal Funds
500

From Dedicated Credits Revenue
1,800

Schedule of Programs:
Regulatory Services
4,300

Item 296
     To Department of Agriculture and Food - Marketing and Development
From General Fund
200

Schedule of Programs:
Marketing and Development
200

Item 297
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
300

From General Fund Rest. - Agriculture and Wildlife Damage Prevention
300

Schedule of Programs:
Predatory Animal Control
600

School and Institutional Trust Lands Administration
Item 298
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
3,500

From Land Grant Management Fund, One-Time
400

Schedule of Programs:
Administration
100

Surface
400

Development - Operating
100

Legal/Contracts
2,700

Information Technology Group
600

Public Education
State Board of Education
Item 299
     To State Board of Education - State Office of Education
From Education Fund
5,300

From Education Fund, One-Time
300

From Federal Funds
1,200

From Interest and Dividends Account
300

Schedule of Programs:
Assessment and Accountability
600

Board and Administration
3,600

Business Services
600

Career and Technical Education
500

District Computer Services
300

Federal Elementary and Secondary Education Act
300

School Trust
300

Special Education
600

Teaching and Learning
300

Item 300
     To State Board of Education - State Charter School Board
From Education Fund
2,000

From Education Fund, One-Time
300

Schedule of Programs:
State Charter School Board
2,300

Item 301
     To State Board of Education - Educator Licensing Professional Practices
From Professional Practices Restricted Subfund
300

Schedule of Programs:
Educator Licensing
300

Item 302
     To State Board of Education - State Office of Education - Child Nutrition
From Federal Funds
300

Schedule of Programs:
Child Nutrition
300

Item 303
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
4,000

From Dedicated Credits Revenue
100

Schedule of Programs:
Educational Services
2,500

Support Services
1,600

Retirement and Independent Entities
Career Service Review Office
Item 304
     To Career Service Review Office
From General Fund
100

Schedule of Programs:
Career Service Review Office
100

Executive Appropriations
Utah National Guard
Item 305
     To Utah National Guard
From General Fund
3,800

Schedule of Programs:
Administration
3,700

Operations and Maintenance
100

Department of Veterans' and Military Affairs
Item 306
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund
2,200

From Federal Funds
700

Schedule of Programs:
Administration
2,600

State Approving Agency
300

Legislature
Item 307
     To Legislature - House of Representatives
From General Fund
3,800

Schedule of Programs:
Administration
3,800

Item 308
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
100

Schedule of Programs:
Administration
100

Item 309
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
700

Schedule of Programs:
Administration and Research
700

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Executive Offices and Criminal Justice
Department of Public Safety
Item 310
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
500

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
500

Infrastructure and General Government
Department of Administrative Services
Item 311
     To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue
10,700

From Dedicated Credits Revenue, One-Time
1,300

Schedule of Programs:
State Debt Collection Fund
12,000

Business, Economic Development, and Labor
Department of Commerce
Item 312
     To Department of Commerce - Residence Lien Recovery Fund
From Licenses/Fees
3,000

From Licenses/Fees, One-Time
600

Schedule of Programs:
Residence Lien Recovery Fund
3,600

Executive Appropriations
Capitol Preservation Board
Item 313
     To Capitol Preservation Board - State Capitol Restricted Special Revenue Fund
From Dedicated Credits Revenue
700

Schedule of Programs:
State Capitol Fund
700

Utah National Guard
Item 314
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
300

Schedule of Programs:
National Guard MWR Fund
300

Department of Veterans' and Military Affairs
Item 315
     To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds
1,600

Schedule of Programs:
Veterans' Nursing Home Fund
1,600

     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 316
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
4,700

Schedule of Programs:
Utah Correctional Industries
4,700

Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 317
     To Department of Administrative Services Internal Service Funds - Division of Finance
From Dedicated Credits Revenue
1,200

Schedule of Programs:
ISF - Consolidated Budget and Accounting
1,200

Item 318
     To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
From Dedicated Credits Revenue
3,500

Schedule of Programs:
ISF - Central Mailing
1,600

ISF - Cooperative Contracting
700

ISF - State Surplus Property
1,200

Item 319
     To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From Dedicated Credits Revenue
9,900

Schedule of Programs:
ISF - Fleet Administration
2,800

ISF - Motor Pool
5,100

ISF - Fuel Network
1,700

ISF - Travel Office
300

Item 320
     To Department of Administrative Services Internal Service Funds - Risk Management
From Dedicated Credits Revenue
1,600

From Premiums
93,500

From Premiums, One-Time
18,000

Schedule of Programs:
ISF - Risk Management Administration
1,600

Risk Management - Liability
111,500

Item 321
     To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
5,100

Schedule of Programs:
ISF - Facilities Management
5,100

Department of Technology Services Internal Service Funds
Item 322
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue
34,100

Schedule of Programs:
ISF - Enterprise Technology Division
34,100

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 323
     To Department of Natural Resources - Internal Service Fund
From Dedicated Credits Revenue
100

Schedule of Programs:
ISF - DNR Warehouse
100

Retirement and Independent Entities
Department of Human Resource Management
Item 324
     To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits Revenue
4,600

Schedule of Programs:
ISF - Field Services
4,600

     Subsection 2(d). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Infrastructure and General Government
Department of Administrative Services
Item 325
     To Department of Administrative Services - Utah Navajo Royalties Holding Fund
From Revenue Transfers
300

Schedule of Programs:
Utah Navajo Royalties Holding Fund
300

Business, Economic Development, and Labor
Labor Commission
Item 326
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
3,700

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Uninsured Employers Fund
4,400

     Section 3. Effective Date.
     This bill takes effect on July 1, 2016.