1     
STATE AGENCY AND HIGHER EDUCATION

2     
COMPENSATION APPROPRIATIONS

3     
2016 GENERAL SESSION

4     
STATE OF UTAH

5     
Chief Sponsor: Jerry W. Stevenson

6     
House Sponsor: Brad L. Dee

7     =====================================================================
8     LONG TITLE

9     Committee Note:
10          The Executive Appropriations Committee recommended this bill.
11     General Description:
12          This bill supplements or reduces appropriations previously provided for the use and
13     operation of state government for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
14     Highlighted Provisions:
15          This bill:
16          ▸     provides funding for a 2.0% general salary increase for state and higher education
17     employees;
18          ▸     provides funding equivalent to a 2.0% general salary increase for discretionary salary
19     increases for employees of the legislative branch, judicial branch, and constitutional offices;
20          ▸     provides funding for a 7.3% increase in health insurance benefits rates for state and
21     higher education employees;
22          ▸     provides funding for retirement rate changes for certain state employees;
23          ▸     provides funding for an up-to $26 per pay period match for qualifying state employees
24     enrolled in a defined contribution plan;
25          ▸     provides funding for impacts associated with compensation of internal service fund
26     employees; and
27          ▸     provides funding for other compensation adjustments as authorized.
28     Money Appropriated in this Bill:
29          Section 1 of this bill appropriates $76,966,500 in operating and capital budgets for fiscal year
30     2017, including:
31          ▸     $18,927,400 from the General Fund;

32          ▸     $27,607,900 from the Education Fund;
33          ▸     $30,431,200 from various sources as detailed in this bill.
34          Section 1 of this bill appropriates $138,200 in expendable funds and accounts for fiscal year
35     2017.
36          Section 1 of this bill appropriates $3,455,000 in business-like activities for fiscal year 2017.
37          Section 1 of this bill appropriates $600 in fiduciary funds for fiscal year 2017.
38          Section 2 of this bill appropriates $2,414,500 in operating and capital budgets for fiscal year
39     2017, including:
40          ▸     $923,400 from the General Fund;
41          ▸     $77,700 from the Education Fund;
42          ▸     $1,413,400 from various sources as detailed in this bill.
43          Section 2 of this bill appropriates $18,700 in expendable funds and accounts for fiscal year
44     2017.
45          Section 2 of this bill appropriates $176,300 in business-like activities for fiscal year 2017.
46          Section 2 of this bill appropriates $4,700 in fiduciary funds for fiscal year 2017.
47     Other Special Clauses:
48          This bill takes effect on July 1, 2016.
49     Utah Code Sections Affected:
50          ENACTS UNCODIFIED MATERIAL
51     =====================================================================
52     Be it enacted by the Legislature of the state of Utah:
53          Section 1. FY 2017 Appropriations. Under provisions of Section 67-19-43, Utah Code
54     Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2016 and
55     ending June 30, 2017 shall be $26 per pay period. The following sums of money are appropriated for
56     the fiscal year beginning July 1, 2016 and ending June 30, 2017. These are additions to amounts
57     previously appropriated for fiscal year 2017.
58          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
59     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
60     fund accounts indicated for the use and support of the government of the State of Utah.
61     Executive Offices and Criminal Justice
62     Governor's Office
63     Item 1
     To Governor's Office
64     From General Fund
59,000

65     From General Fund, One-Time
22,900

66     From Dedicated Credits Revenue
9,000

67     From Dedicated Credits Revenue, One-Time
2,200

68     Schedule of Programs:
69     Administration
60,700


- 2 -

70     Governor's Residence
6,500

71     Washington Funding
2,700

72     Lt. Governor's Office
23,200

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

75     Schedule of Programs:
76     Character Education
400

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

80     From General Fund, One-Time
21,400

81     Schedule of Programs:
82     Administration
24,900

83     Planning and Budget Analysis
35,600

84     Operational Excellence
25,200

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

88     From General Fund, One-Time
13,600

89     From Federal Funds
17,500

90     From Federal Funds, One-Time
4,900

91     From General Fund Restricted - Criminal Forfeiture Restricted Account
900

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

93     From General Fund Restricted - Law Enforcement Operations
700

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

95     From Crime Victim Reparations Fund
38,400

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

97     Schedule of Programs:
98     CCJJ Commission
47,600

99     Utah Office for Victims of Crime
63,900

100     Extraditions
1,200

101     Substance Abuse Advisory Council
3,100

102     Sentencing Commission
3,700

103     State Task Force Grants
900

104     State Asset Forfeiture Grant Program
1,100

105     Judicial Performance Evaluation Commission
11,800

106     Office of the State Auditor
107     Item 5
     To Office of the State Auditor - State Auditor

- 3 -

108     From General Fund
57,300

109     From General Fund, One-Time
15,800

110     From Dedicated Credits Revenue
29,700

111     From Dedicated Credits Revenue, One-Time
8,200

112     Schedule of Programs:
113     State Auditor
111,000

114     State Treasurer
115     Item 6
     To State Treasurer
116     From General Fund
16,100

117     From General Fund, One-Time
3,100

118     From Dedicated Credits Revenue
7,200

119     From Dedicated Credits Revenue, One-Time
1,400

120     From Unclaimed Property Trust
21,200

121     From Unclaimed Property Trust, One-Time
5,800

122     Schedule of Programs:
123     Treasury and Investment
25,200

124     Unclaimed Property
27,000

125     Money Management Council
2,600

126     Attorney General
127     Item 7
     To Attorney General
128     From General Fund
645,300

129     From General Fund, One-Time
132,700

130     From Federal Funds
27,400

131     From Federal Funds, One-Time
5,800

132     From Dedicated Credits Revenue
406,300

133     From Dedicated Credits Revenue, One-Time
82,000

134     From General Fund Restricted - Constitutional Defense
8,000

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

136     From Attorney General Litigation Fund
7,800

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

138     From Revenue Transfers
15,500

139     From Revenue Transfers, One-Time
3,200

140     Schedule of Programs:
141     Administration
95,600

142     Child Protection
207,900

143     Criminal Prosecution
423,300

144     Civil
610,600

145     Item 8
     To Attorney General - Children's Justice Centers

- 4 -

146     From Federal Funds
5,700

147     From Federal Funds, One-Time
700

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

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

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

153     From Revenue Transfers
5,100

154     From Revenue Transfers, One-Time
1,700

155     Schedule of Programs:
156     Prosecution Council
17,200

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

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

161     Schedule of Programs:
162     Department Executive Director
133,500

163     Department Administrative Services
324,200

164     Department Training
43,000

165     Adult Probation and Parole Administration
20,900

166     Adult Probation and Parole Programs
1,670,600

167     Institutional Operations Administration
16,300

168     Institutional Operations Draper Facility
1,740,600

169     Institutional Operations Central Utah/Gunnison
1,015,000

170     Institutional Operations Inmate Placement
69,700

171     Institutional Operations Support Services
20,000

172     Programming Administration
10,900

173     Programming Treatment
139,000

174     Programming Skill Enhancement
278,400

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

178     From General Fund, One-Time
166,700

179     Schedule of Programs:
180     Medical Services
553,200

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


- 5 -

184     From General Fund, One-Time
24,300

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

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

191     From General Fund, One-Time
431,700

192     From Federal Funds
85,600

193     From Federal Funds, One-Time
23,200

194     From Dedicated Credits Revenue
10,900

195     From Dedicated Credits Revenue, One-Time
2,900

196     From Revenue Transfers
33,200

197     From Revenue Transfers, One-Time
8,200

198     Schedule of Programs:
199     Administration
97,400

200     Early Intervention Services
722,000

201     Community Programs
263,500

202     Correctional Facilities
522,800

203     Rural Programs
607,900

204     Youth Parole Authority
10,600

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

208     From General Fund, One-Time
544,100

209     From Federal Funds
4,900

210     From Federal Funds, One-Time
1,100

211     From Dedicated Credits Revenue
8,700

212     From Dedicated Credits Revenue, One-Time
2,000

213     From General Fund Restricted - Dispute Resolution Account
11,800

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

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

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

217     From General Fund Restricted - Court Security Account
2,600

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

219     From General Fund Restricted - DNA Specimen Account
1,900

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

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


- 6 -

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

223     From General Fund Restricted - Nonjudicial Adjustment Account
17,800

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

225     From General Fund Restricted - Substance Abuse Prevention
4,700

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

227     From General Fund Restricted - Tobacco Settlement Account
3,100

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

229     From Revenue Transfers
7,600

230     From Revenue Transfers, One-Time
1,900

231     Schedule of Programs:
232     Supreme Court
83,900

233     Law Library
24,600

234     Court of Appeals
109,600

235     District Courts
1,340,800

236     Juvenile Courts
1,157,700

237     Justice Courts
27,100

238     Courts Security
3,300

239     Administrative Office
85,500

240     Judicial Education
10,400

241     Data Processing
124,200

242     Grants Program
10,100

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

246     From General Fund, One-Time
700

247     Schedule of Programs:
248     Contracts and Leases
4,300

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

252     From General Fund, One-Time
7,600

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

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

257     From General Fund, One-Time
31,100

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

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


- 7 -

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

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

262     Schedule of Programs:
263     Guardian ad Litem
196,200

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

267     From General Fund, One-Time
658,100

268     From Federal Funds
16,000

269     From Federal Funds, One-Time
1,700

270     From Dedicated Credits Revenue
189,600

271     From Dedicated Credits Revenue, One-Time
85,900

272     From General Fund Restricted - DNA Specimen Account
10,200

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

274     From General Fund Restricted - Fire Academy Support
48,100

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

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

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

278     From Department of Public Safety Restricted Account
21,600

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

280     From General Fund Restricted - Concealed Weapons Account
62,500

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

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

284     Aero Bureau
6,500

285     Department Intelligence Center
26,000

286     Department Grants
17,700

287     Department Fleet Management
1,700

288     CITS Administration
14,300

289     CITS Bureau of Criminal Identification
232,500

290     CITS Communications
213,200

291     CITS State Crime Labs
120,300

292     CITS State Bureau of Investigation
85,500

293     Highway Patrol - Administration
26,200

294     Highway Patrol - Field Operations
1,041,200

295     Highway Patrol - Commercial Vehicle
118,800

296     Highway Patrol - Safety Inspections
31,800

297     Highway Patrol - Federal/State Projects
200


- 8 -

298     Highway Patrol - Protective Services
122,500

299     Highway Patrol - Special Services
90,500

300     Highway Patrol - Special Enforcement
14,400

301     Highway Patrol - Technology Services
21,200

302     Fire Marshall - Fire Operations
55,300

303     Fire Marshall - Fire Fighter Training
13,100

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

306     From General Fund, One-Time
6,400

307     From Federal Funds
76,000

308     From Federal Funds, One-Time
17,900

309     Schedule of Programs:
310     Emergency Management
127,000

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

314     From General Fund, One-Time
28,400

315     Schedule of Programs:
316     Basic Training
25,200

317     Regional/Inservice Training
11,000

318     POST Administration
26,300

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

321     From Public Safety Motorcycle Education Fund
2,300

322     From Public Safety Motorcycle Education Fund, One-Time
700

323     From Department of Public Safety Restricted Account
583,600

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

325     Schedule of Programs:
326     Driver License Administration
59,800

327     Driver Services
475,400

328     Driver Records
195,100

329     Motorcycle Safety
3,000

330     DL Federal Grants
1,400

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

333     From General Fund, One-Time
100

334     From Federal Funds
33,900

335     From Federal Funds, One-Time
8,700


- 9 -

336     Schedule of Programs:
337     Highway Safety
43,000

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

342     From Transportation Fund, One-Time
115,000

343     Schedule of Programs:
344     Administrative Services
37,200

345     Risk Management
16,300

346     Human Resources Management
3,500

347     Procurement
38,100

348     Comptroller
81,800

349     Data Processing
6,100

350     Internal Auditor
25,100

351     Community Relations
14,900

352     Ports of Entry
223,100

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

355     From Transportation Fund, One-Time
193,000

356     Schedule of Programs:
357     Program Development
199,900

358     Preconstruction Admin
48,800

359     Environmental
29,000

360     Structures
96,200

361     Materials Lab
125,900

362     Engineering Services
80,400

363     Right-of-Way
74,900

364     Research
32,200

365     Construction Management
52,000

366     Civil Rights
14,000

367     Engineer Development Pool
61,300

368     Highway Project Management Team
10,200

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

371     From Transportation Fund, One-Time
600,900

372     From Dedicated Credits Revenue
3,300

373     From Dedicated Credits Revenue, One-Time
800


- 10 -

374     Schedule of Programs:
375     Region 1
324,400

376     Region 2
507,300

377     Region 3
308,900

378     Region 4
631,800

379     Field Crews
356,700

380     Traffic Safety/Tramway
100,000

381     Traffic Operations Center
191,700

382     Maintenance Planning
64,000

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

385     From Transportation Fund, One-Time
181,500

386     Schedule of Programs:
387     Region 1
197,800

388     Region 2
299,500

389     Region 3
162,200

390     Region 4
212,700

391     Richfield
1,100

392     Price
9,100

393     Cedar City
9,100

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

396     From Dedicated Credits Revenue, One-Time
56,400

397     Schedule of Programs:
398     Shops
237,000

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

401     From Aeronautics Restricted Account, One-Time
6,500

402     Schedule of Programs:
403     Administration
15,700

404     Airplane Operations
21,700

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

408     From General Fund, One-Time
3,400

409     Schedule of Programs:
410     Executive Director
19,300

411     Item 30
     To Department of Administrative Services - Inspector General of

- 11 -

412     Medicaid Services
413     From General Fund
29,300

414     From General Fund, One-Time
8,800

415     From Revenue Transfers
29,300

416     From Revenue Transfers, One-Time
8,800

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

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

421     From General Fund, One-Time
1,900

422     Schedule of Programs:
423     DAR Administration
7,200

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

427     From General Fund, One-Time
13,600

428     From Dedicated Credits Revenue
23,900

429     From Dedicated Credits Revenue, One-Time
6,700

430     From Capital Projects Fund
33,800

431     From Capital Projects Fund, One-Time
12,600

432     Schedule of Programs:
433     DFCM Administration
113,300

434     Energy Program
13,600

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

438     From Capital Projects Fund, One-Time
2,200

439     Schedule of Programs:
440     Building Board Program
10,300

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

443     From General Fund, One-Time
15,900

444     Schedule of Programs:
445     Archives Administration
9,800

446     Records Analysis
7,900

447     Preservation Services
8,700

448     Patron Services
19,800

449     Records Services
5,100


- 12 -

450     Open Records
7,900

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

454     From General Fund, One-Time
53,800

455     From Dedicated Credits Revenue
11,100

456     From Dedicated Credits Revenue, One-Time
6,500

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

459     Payroll
19,100

460     Payables/Disbursing
39,000

461     Financial Reporting
54,300

462     Financial Information Systems
35,100

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

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

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

470     From General Fund, One-Time
700

471     Schedule of Programs:
472     Judicial Conduct Commission
5,400

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

475     From General Fund, One-Time
4,700

476     Schedule of Programs:
477     Purchasing and General Services
18,700

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

482     From General Fund, One-Time
5,000

483     Schedule of Programs:
484     Chief Information Officer
12,200

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


- 13 -

488     From General Fund, One-Time
5,700

489     From Dedicated Credits Revenue
8,600

490     From Dedicated Credits Revenue, One-Time
2,400

491     Schedule of Programs:
492     Automated Geographic Reference Center
36,700

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

497     From General Fund, One-Time
13,800

498     From Federal Funds
4,600

499     From Federal Funds, One-Time
1,300

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

502     Information Technology
3,300

503     Administrative Services
31,700

504     Utah Multicultural Affairs Office
4,400

505     Commission on Service and Volunteerism
11,800

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

508     From General Fund, One-Time
11,100

509     From Federal Funds
11,000

510     From Federal Funds, One-Time
5,800

511     From Dedicated Credits Revenue
300

512     From Dedicated Credits Revenue, One-Time
100

513     Schedule of Programs:
514     Administration
5,300

515     Library and Collections
12,300

516     Public History, Communication and Information
12,500

517     Historic Preservation and Antiquities
33,600

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

521     From General Fund, One-Time
6,100

522     Schedule of Programs:
523     Administration
7,300

524     Community Arts Outreach
26,200

525     Item 44
     To Department of Heritage and Arts - State Library

- 14 -

526     From General Fund
59,600

527     From General Fund, One-Time
18,200

528     From Federal Funds
1,800

529     From Federal Funds, One-Time
400

530     From Dedicated Credits Revenue
22,400

531     From Dedicated Credits Revenue, One-Time
4,900

532     Schedule of Programs:
533     Administration
8,100

534     Blind and Disabled
44,000

535     Library Development
39,600

536     Library Resources
15,600

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

539     From General Fund, One-Time
600

540     Schedule of Programs:
541     Indian Affairs
5,000

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

545     From General Fund, One-Time
10,100

546     Schedule of Programs:
547     Administration
57,800

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

551     From General Fund, One-Time
3,700

552     Schedule of Programs:
553     STEM Action Center
14,600

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

557     From General Fund, One-Time
9,600

558     Schedule of Programs:
559     Administration
19,100

560     Operations and Fulfillment
27,900

561     Film Commission
12,100

562     Item 49
     To Governor's Office of Economic Development - Business
563     Development

- 15 -

564     From General Fund
67,300

565     From General Fund, One-Time
13,300

566     Schedule of Programs:
567     Outreach and International Trade
30,500

568     Corporate Recruitment and Business Services
50,100

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

572     From General Fund, One-Time
700

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

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

578     From General Fund, One-Time
700

579     Schedule of Programs:
580     Utah Broadband Outreach Center
4,100

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

584     From General Fund, One-Time
165,200

585     From Education Fund
395,600

586     From Education Fund, One-Time
104,900

587     From Dedicated Credits Revenue
11,700

588     From Dedicated Credits Revenue, One-Time
3,300

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

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

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

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

595     Schedule of Programs:
596     Administration Division
202,600

597     Auditing Division
327,100

598     Tax Processing Division
173,500

599     Seasonal Employees
2,700

600     Tax Payer Services
314,000

601     Property Tax Division
135,300


- 16 -

602     Motor Vehicles
376,300

603     Motor Vehicle Enforcement Division
89,500

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

608     From General Fund, One-Time
2,100

609     Schedule of Programs:
610     South
5,200

611     Central
5,900

612     North
6,200

613     East
6,600

614     Salt Lake SBIR-STTR Resource Center
7,700

615     Salt Lake BioInnovations Gateway (BiG)
3,200

616     Projects
3,900

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

620     From General Fund, One-Time
3,400

621     Schedule of Programs:
622     Administration
21,200

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

626     From Liquor Control Fund, One-Time
97,500

627     Schedule of Programs:
628     Executive Director
53,700

629     Administration
22,700

630     Warehouse and Distribution
49,500

631     Stores and Agencies
358,200

632     Labor Commission
633     Item 56
     To Labor Commission
634     From General Fund
101,000

635     From General Fund, One-Time
26,200

636     From Federal Funds
66,400

637     From Federal Funds, One-Time
15,000

638     From Dedicated Credits Revenue
1,200

639     From Dedicated Credits Revenue, One-Time
300


- 17 -

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

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

642     From General Fund Restricted - Workplace Safety Account
10,600

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

644     From Employers' Reinsurance Fund
1,200

645     From Employers' Reinsurance Fund, One-Time
300

646     Schedule of Programs:
647     Administration
29,300

648     Industrial Accidents
45,900

649     Adjudication
31,200

650     Boiler, Elevator and Coal Mine Safety Division
37,900

651     Workplace Safety
1,100

652     Anti-Discrimination and Labor
52,100

653     Utah Occupational Safety and Health
99,300

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

657     From Federal Funds, One-Time
1,500

658     From General Fund Restricted - Commerce Service Account
368,300

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

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

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

664     From General Fund Restricted - Pawnbroker Operations
900

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

666     Schedule of Programs:
667     Administration
45,900

668     Occupational and Professional Licensing
202,800

669     Securities
62,900

670     Consumer Protection
52,100

671     Corporations and Commercial Code
64,500

672     Real Estate
47,000

673     Public Utilities
95,000

674     Office of Consumer Services
18,000

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

677     From Dedicated Credits Revenue, One-Time
700


- 18 -

678     Schedule of Programs:
679     Building Inspector Training
2,300

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

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

684     Schedule of Programs:
685     Administration
170,000

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

689     From Federal Funds, One-Time
600

690     From General Fund Restricted - Insurance Department Account
142,500

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

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

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

694     From General Fund Restricted - Captive Insurance
24,300

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

696     Schedule of Programs:
697     Administration
187,800

698     Insurance Fraud Program
38,300

699     Captive Insurers
31,200

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

702     Schedule of Programs:
703     Bail Bond Program
300

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

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

707     Schedule of Programs:
708     Title Insurance Program
2,700

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

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

715     Schedule of Programs:

- 19 -

716     Administration
56,200

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

719     Schedule of Programs:
720     Speech and Hearing Impaired
3,700

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

725     From General Fund, One-Time
24,300

726     From Federal Funds
72,200

727     From Federal Funds, One-Time
21,600

728     From Dedicated Credits Revenue
41,500

729     From Dedicated Credits Revenue, One-Time
11,500

730     From Revenue Transfers
3,000

731     From Revenue Transfers, One-Time
600

732     Schedule of Programs:
733     Executive Director
38,800

734     Center for Health Data and Informatics
130,300

735     Program Operations
70,200

736     Office of Internal Audit
18,200

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

739     From General Fund, One-Time
37,800

740     From Federal Funds
290,300

741     From Federal Funds, One-Time
89,300

742     From Dedicated Credits Revenue
55,000

743     From Dedicated Credits Revenue, One-Time
17,700

744     From Revenue Transfers
100,100

745     From Revenue Transfers, One-Time
34,000

746     Schedule of Programs:
747     Director's Office
26,500

748     Maternal and Child Health
105,700

749     Child Development
134,000

750     Children with Special Health Care Needs
184,600

751     Public Health and Health Care Preparedness
69,900

752     Health Facility Licensing and Certification
155,700

753     Emergency Medical Services and Preparedness
55,400


- 20 -

754     Primary Care
19,800

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

757     From General Fund, One-Time
40,700

758     From Federal Funds
289,500

759     From Federal Funds, One-Time
78,000

760     From Dedicated Credits Revenue
74,500

761     From Dedicated Credits Revenue, One-Time
17,800

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

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

764     From General Fund Restricted - Tobacco Settlement Account
5,600

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

766     From Revenue Transfers
14,000

767     From Revenue Transfers, One-Time
3,800

768     Schedule of Programs:
769     General Administration
33,300

770     Health Promotion
233,600

771     Epidemiology
219,200

772     Laboratory Operations and Testing
136,700

773     Office of the Medical Examiner
77,300

774     Clinical and Environmental Laboratory Certification Programs
10,200

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

777     Schedule of Programs:
778     Workforce Financial Assistance
500

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

781     From General Fund, One-Time
25,900

782     From Federal Funds
258,800

783     From Federal Funds, One-Time
87,500

784     From Dedicated Credits Revenue
54,500

785     From Dedicated Credits Revenue, One-Time
19,400

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

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

788     From Revenue Transfers
30,300

789     From Revenue Transfers, One-Time
10,600

790     Schedule of Programs:
791     Director's Office
43,200


- 21 -

792     Financial Services
66,500

793     Managed Health Care
110,700

794     Medicaid Operations
119,300

795     Coverage and Reimbursement
59,500

796     Authorization and Community Based Services
95,200

797     Eligibility Policy
76,400

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

800     From General Fund, One-Time
(700)

801     From Federal Funds
7,100

802     From Federal Funds, One-Time
6,300

803     From General Fund Restricted - Tobacco Settlement Account
1,300

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

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

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

809     From General Fund, One-Time
18,600

810     From Federal Funds
73,800

811     From Federal Funds, One-Time
20,100

812     From Dedicated Credits Revenue
36,800

813     From Dedicated Credits Revenue, One-Time
13,400

814     From Revenue Transfers
27,300

815     From Revenue Transfers, One-Time
9,900

816     Schedule of Programs:
817     Physician Services
2,000

818     Medicaid Management Information System Replacement
90,100

819     Other Mandatory Services
161,100

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

822     From General Fund, One-Time
900

823     From Federal Funds
6,900

824     From Federal Funds, One-Time
1,600

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

827     Pharmacy
8,500

828     Department of Workforce Services
829     Item 73
     To Department of Workforce Services - Administration

- 22 -

830     From General Fund
37,200

831     From General Fund, One-Time
16,900

832     From Federal Funds
79,000

833     From Federal Funds, One-Time
34,600

834     From Dedicated Credits Revenue
2,000

835     From Dedicated Credits Revenue, One-Time
600

836     From General Fund Restricted - Special Admin. Expense Account
400

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

838     From Permanent Community Impact Loan Fund
800

839     From Permanent Community Impact Loan Fund, One-Time
500

840     From Revenue Transfers
30,400

841     From Revenue Transfers, One-Time
13,600

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

844     Communications
31,400

845     Administrative Support
151,900

846     Internal Audit
14,500

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

849     From General Fund, One-Time
180,400

850     From Federal Funds
1,256,200

851     From Federal Funds, One-Time
390,900

852     From Dedicated Credits Revenue
23,700

853     From Dedicated Credits Revenue, One-Time
7,200

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

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

856     From Revenue Transfers
579,500

857     From Revenue Transfers, One-Time
171,500

858     Schedule of Programs:
859     Workforce Development
1,449,800

860     Workforce Research and Analysis
63,700

861     Eligibility Services
1,699,300

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

864     From General Fund, One-Time
5,000

865     Schedule of Programs:
866     General Assistance
24,400

867     Item 76
     To Department of Workforce Services - Unemployment Insurance

- 23 -

868     From General Fund
12,000

869     From General Fund, One-Time
5,100

870     From Federal Funds
415,200

871     From Federal Funds, One-Time
148,400

872     From Dedicated Credits Revenue
12,100

873     From Dedicated Credits Revenue, One-Time
4,000

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

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

876     From Revenue Transfers
4,600

877     From Revenue Transfers, One-Time
2,400

878     Schedule of Programs:
879     Unemployment Insurance Administration
537,400

880     Adjudication
88,800

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

884     From General Fund, One-Time
6,800

885     From Federal Funds
49,900

886     From Federal Funds, One-Time
18,200

887     From Dedicated Credits Revenue
9,100

888     From Dedicated Credits Revenue, One-Time
3,000

889     From Permanent Community Impact Loan Fund
14,300

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

891     Schedule of Programs:
892     Community Development Administration
8,500

893     HEAT
12,600

894     Housing Development
26,100

895     Weatherization Assistance
13,800

896     Community Development
34,200

897     Homeless Committee
21,100

898     Community Services
9,200

899     Emergency Food Network
700

900     Special Housing
300

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

905     From General Fund, One-Time
43,800


- 24 -

906     From Federal Funds
60,100

907     From Federal Funds, One-Time
16,100

908     From Revenue Transfers
64,200

909     From Revenue Transfers, One-Time
16,700

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

912     Legal Affairs
28,300

913     Information Technology
8,600

914     Fiscal Operations
86,600

915     Office of Services Review
43,400

916     Office of Licensing
85,800

917     Utah Developmental Disabilities Council
9,600

918     Utah Marriage Commission
900

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

922     From General Fund, One-Time
259,500

923     From Federal Funds
51,500

924     From Federal Funds, One-Time
13,800

925     From Dedicated Credits Revenue
66,500

926     From Dedicated Credits Revenue, One-Time
21,100

927     From Revenue Transfers
227,400

928     From Revenue Transfers, One-Time
72,300

929     Schedule of Programs:
930     Administration - DSAMH
87,700

931     Community Mental Health Services
11,400

932     State Hospital
1,418,500

933     State Substance Abuse Services
13,500

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

937     From General Fund, One-Time
76,600

938     From Dedicated Credits Revenue
44,200

939     From Dedicated Credits Revenue, One-Time
7,600

940     From Revenue Transfers
683,600

941     From Revenue Transfers, One-Time
129,900

942     Schedule of Programs:
943     Administration - DSPD
113,200


- 25 -

944     Service Delivery
165,500

945     Utah State Developmental Center
1,034,700

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

948     From General Fund, One-Time
72,700

949     From Federal Funds
274,600

950     From Federal Funds, One-Time
90,000

951     From Dedicated Credits Revenue
200,600

952     From Dedicated Credits Revenue, One-Time
58,700

953     From Revenue Transfers
43,600

954     From Revenue Transfers, One-Time
13,000

955     Schedule of Programs:
956     Administration - ORS
28,200

957     Financial Services
59,900

958     Electronic Technology
65,900

959     Child Support Services
720,700

960     Children in Care Collections
18,600

961     Medical Collections
91,000

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

965     From General Fund, One-Time
330,300

966     From Federal Funds
594,100

967     From Federal Funds, One-Time
155,700

968     From Dedicated Credits Revenue
1,100

969     From Dedicated Credits Revenue, One-Time
300

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

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

973     From Revenue Transfers
1,400

974     From Revenue Transfers, One-Time
300

975     Schedule of Programs:
976     Administration - DCFS
111,200

977     Service Delivery
2,086,100

978     Facility-based Services
11,000

979     Minor Grants
44,400

980     Domestic Violence
49,800

981     Child Welfare Management Information System
43,000


- 26 -

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

985     From General Fund, One-Time
23,300

986     From Federal Funds
19,600

987     From Federal Funds, One-Time
5,000

988     From Revenue Transfers
3,100

989     From Revenue Transfers, One-Time
1,300

990     Schedule of Programs:
991     Administration - DAAS
39,600

992     Adult Protective Services
91,200

993     Aging Waiver Services
6,700

994     Aging Alternatives
2,100

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

998     From General Fund, One-Time
600

999     From Education Fund
255,500

1000     From Education Fund, One-Time
83,500

1001     From Federal Funds
492,100

1002     From Federal Funds, One-Time
229,000

1003     From Dedicated Credits Revenue
13,500

1004     From Dedicated Credits Revenue, One-Time
4,800

1005     Schedule of Programs:
1006     Executive Director
54,700

1007     Blind and Visually Impaired
102,500

1008     Rehabilitation Services
598,100

1009     Disability Determination
221,900

1010     Deaf and Hard of Hearing
71,800

1011     Aspire Grant
31,000

1012     Higher Education
1013     University of Utah
1014     Item 85
     To University of Utah - Education and General
1015     From Education Fund
7,125,200

1016     From Dedicated Credits Revenue
2,375,100

1017     Schedule of Programs:
1018     Education and General
9,471,000

1019     Operations and Maintenance
29,300


- 27 -

1020     Item 86
     To University of Utah - Educationally Disadvantaged
1021     From Education Fund
7,800

1022     Schedule of Programs:
1023     Educationally Disadvantaged
7,800

1024     Item 87
     To University of Utah - School of Medicine
1025     From Education Fund
653,100

1026     From Dedicated Credits Revenue
217,700

1027     Schedule of Programs:
1028     School of Medicine
870,800

1029     Item 88
     To University of Utah - University Hospital
1030     From Education Fund
143,200

1031     Schedule of Programs:
1032     University Hospital
136,200

1033     Miners' Hospital
7,000

1034     Item 89
     To University of Utah - Regional Dental Education Program
1035     From Education Fund
52,200

1036     From Dedicated Credits Revenue
17,400

1037     Schedule of Programs:
1038     Regional Dental Education Program
69,600

1039     Item 90
     To University of Utah - Public Service
1040     From Education Fund
43,100

1041     Schedule of Programs:
1042     Seismograph Stations
14,700

1043     Natural History Museum of Utah
25,600

1044     State Arboretum
2,800

1045     Item 91
     To University of Utah - Statewide TV Administration
1046     From Education Fund
55,000

1047     Schedule of Programs:
1048     Public Broadcasting
55,000

1049     Item 92
     To University of Utah - Poison Control Center
1050     From General Fund
48,500

1051     Schedule of Programs:
1052     Poison Control Center
48,500

1053     Item 93
     To University of Utah - Center on Aging
1054     From General Fund
1,800

1055     Schedule of Programs:
1056     Center on Aging
1,800

1057     Item 94
     To University of Utah - Rocky Mountain Center for Occupational

- 28 -

1058     and Environmental Health
1059     From General Fund Restricted - Workplace Safety Account
2,700

1060     Schedule of Programs:
1061     Center for Occupational and Environmental Health
2,700

1062     Utah State University
1063     Item 95
     To Utah State University - Education and General
1064     From Education Fund
3,393,800

1065     From Dedicated Credits Revenue
1,131,300

1066     Schedule of Programs:
1067     Education and General
4,444,600

1068     USU - School of Veterinary Medicine
55,100

1069     Operations and Maintenance
25,400

1070     Item 96
     To Utah State University - USU - Eastern Education and General
1071     From Education Fund
206,000

1072     From Dedicated Credits Revenue
68,600

1073     Schedule of Programs:
1074     USU - Eastern Education and General
274,600

1075     Item 97
     To Utah State University - USU - Eastern Career and Technical
1076     Education
1077     From Education Fund
23,000

1078     From Dedicated Credits Revenue
7,700

1079     Schedule of Programs:
1080     USU - Eastern Career and Technical Education
30,700

1081     Item 98
     To Utah State University - Uintah Basin Regional Campus
1082     From Education Fund
97,200

1083     From Dedicated Credits Revenue
32,400

1084     Schedule of Programs:
1085     Uintah Basin Regional Campus
129,600

1086     Item 99
     To Utah State University - Southeastern Continuing Education
1087     Center
1088     From Education Fund
27,100

1089     From Dedicated Credits Revenue
9,000

1090     Schedule of Programs:
1091     Southeastern Continuing Education Center
36,100

1092     Item 100
     To Utah State University - Brigham City Regional Campus
1093     From Education Fund
178,800

1094     From Dedicated Credits Revenue
59,600

1095     Schedule of Programs:

- 29 -

1096     Brigham City Regional Campus
238,400

1097     Item 101
     To Utah State University - Tooele Regional Campus
1098     From Education Fund
144,300

1099     From Dedicated Credits Revenue
48,100

1100     Schedule of Programs:
1101     Tooele Regional Campus
192,400

1102     Item 102
     To Utah State University - Water Research Laboratory
1103     From Education Fund
91,200

1104     Schedule of Programs:
1105     Water Research Laboratory
91,200

1106     Item 103
     To Utah State University - Agriculture Experiment Station
1107     From Education Fund
287,800

1108     Schedule of Programs:
1109     Agriculture Experiment Station
287,800

1110     Item 104
     To Utah State University - Cooperative Extension
1111     From Education Fund
342,100

1112     Schedule of Programs:
1113     Cooperative Extension
342,100

1114     Item 105
     To Utah State University - Prehistoric Museum
1115     From Education Fund
10,700

1116     Schedule of Programs:
1117     Prehistoric Museum
10,700

1118     Item 106
     To Utah State University - Blanding Campus
1119     From Education Fund
65,800

1120     From Dedicated Credits Revenue
21,900

1121     Schedule of Programs:
1122     Blanding Campus
87,700

1123     Weber State University
1124     Item 107
     To Weber State University - Education and General
1125     From Education Fund
2,140,900

1126     From Dedicated Credits Revenue
713,600

1127     Schedule of Programs:
1128     Education and General
2,843,600

1129     Operations and Maintenance
10,900

1130     Item 108
     To Weber State University - Educationally Disadvantaged
1131     From Education Fund
8,900

1132     Schedule of Programs:
1133     Educationally Disadvantaged
8,900


- 30 -

1134     Southern Utah University
1135     Item 109
     To Southern Utah University - Education and General
1136     From Education Fund
1,106,400

1137     From Dedicated Credits Revenue
368,800

1138     Schedule of Programs:
1139     Education and General
1,470,800

1140     Operations and Maintenance
4,400

1141     Item 110
     To Southern Utah University - Educationally Disadvantaged
1142     From Education Fund
1,400

1143     Schedule of Programs:
1144     Educationally Disadvantaged
1,400

1145     Item 111
     To Southern Utah University - Rural Development
1146     From Education Fund
2,100

1147     Schedule of Programs:
1148     Rural Development
2,100

1149     Utah Valley University
1150     Item 112
     To Utah Valley University - Education and General
1151     From Education Fund
3,272,400

1152     From Dedicated Credits Revenue
1,090,800

1153     Schedule of Programs:
1154     Education and General
4,301,600

1155     Operations and Maintenance
61,600

1156     Item 113
     To Utah Valley University - Educationally Disadvantaged
1157     From Education Fund
3,900

1158     Schedule of Programs:
1159     Educationally Disadvantaged
3,900

1160     Snow College
1161     Item 114
     To Snow College - Education and General
1162     From Education Fund
490,200

1163     From Dedicated Credits Revenue
163,500

1164     Schedule of Programs:
1165     Education and General
642,700

1166     Operations and Maintenance
11,000

1167     Item 115
     To Snow College - Career and Technical Education
1168     From Education Fund
32,900

1169     Schedule of Programs:
1170     Career and Technical Education
32,900

1171     Dixie State University

- 31 -

1172     Item 116
     To Dixie State University - Education and General
1173     From Education Fund
886,600

1174     From Dedicated Credits Revenue
295,500

1175     Schedule of Programs:
1176     Education and General
1,172,500

1177     Operations and Maintenance
9,600

1178     Item 117
     To Dixie State University - Zion Park Amphitheater
1179     From Education Fund
1,200

1180     Schedule of Programs:
1181     Zion Park Amphitheater
1,200

1182     Salt Lake Community College
1183     Item 118
     To Salt Lake Community College - Education and General
1184     From Education Fund
2,104,400

1185     From Dedicated Credits Revenue
701,500

1186     Schedule of Programs:
1187     Education and General
2,799,500

1188     Operations and Maintenance
6,400

1189     Item 119
     To Salt Lake Community College - School of Applied Technology
1190     From Education Fund
163,600

1191     Schedule of Programs:
1192     School of Applied Technology
163,600

1193     State Board of Regents
1194     Item 120
     To State Board of Regents - Administration
1195     From General Fund
56,300

1196     Schedule of Programs:
1197     Administration
56,300

1198     Item 121
     To State Board of Regents - Student Assistance
1199     From Education Fund
7,300

1200     Schedule of Programs:
1201     Regents' Scholarship
7,000

1202     Western Interstate Commission for Higher Education
300

1203     Item 122
     To State Board of Regents - Student Support
1204     From Education Fund
17,500

1205     Schedule of Programs:
1206     Concurrent Enrollment
9,600

1207     Articulation Support
6,100

1208     Campus Compact
1,800

1209     Item 123
     To State Board of Regents - Economic Development

- 32 -

1210     From Education Fund
5,400

1211     Schedule of Programs:
1212     Economic Development Initiatives
5,400

1213     Item 124
     To State Board of Regents - Education Excellence
1214     From Education Fund
7,300

1215     Schedule of Programs:
1216     Education Excellence
7,300

1217     Item 125
     To State Board of Regents - Medical Education Council
1218     From General Fund
16,200

1219     Schedule of Programs:
1220     Medical Education Council
16,200

1221     Utah College of Applied Technology
1222     Item 126
     To Utah College of Applied Technology - Administration
1223     From Education Fund
30,200

1224     Schedule of Programs:
1225     Administration
30,200

1226     Item 127
     To Utah College of Applied Technology - Bridgerland Applied
1227     Technology College
1228     From Education Fund
310,100

1229     Schedule of Programs:
1230     Bridgerland Applied Technology College
310,100

1231     Item 128
     To Utah College of Applied Technology - Davis Applied
1232     Technology College
1233     From Education Fund
326,100

1234     Schedule of Programs:
1235     Davis Applied Technology College
326,100

1236     Item 129
     To Utah College of Applied Technology - Dixie Applied
1237     Technology College
1238     From Education Fund
100,800

1239     Schedule of Programs:
1240     Dixie Applied Technology College
100,800

1241     Item 130
     To Utah College of Applied Technology - Mountainland Applied
1242     Technology College
1243     From Education Fund
225,900

1244     Schedule of Programs:
1245     Mountainland Applied Technology College
225,900

1246     Item 131
     To Utah College of Applied Technology - Ogden/Weber Applied
1247     Technology College

- 33 -

1248     From Education Fund
274,900

1249     Schedule of Programs:
1250     Ogden/Weber Applied Technology College
274,900

1251     Item 132
     To Utah College of Applied Technology - Southwest Applied
1252     Technology College
1253     From Education Fund
71,600

1254     Schedule of Programs:
1255     Southwest Applied Technology College
71,600

1256     Item 133
     To Utah College of Applied Technology - Tooele Applied
1257     Technology College
1258     From Education Fund
73,300

1259     Schedule of Programs:
1260     Tooele Applied Technology College
73,300

1261     Item 134
     To Utah College of Applied Technology - Uintah Basin Applied
1262     Technology College
1263     From Education Fund
148,400

1264     Schedule of Programs:
1265     Uintah Basin Applied Technology College
148,400

1266     Natural Resources, Agriculture, and Environmental Quality
1267     Department of Natural Resources
1268     Item 135
     To Department of Natural Resources - Administration
1269     From General Fund
32,800

1270     From General Fund, One-Time
27,200

1271     Schedule of Programs:
1272     Executive Director
22,700

1273     Administrative Services
28,700

1274     Public Information Office
5,600

1275     Law Enforcement
3,000

1276     Item 136
     To Department of Natural Resources - Species Protection
1277     From General Fund Restricted - Species Protection
6,400

1278     From General Fund Restricted - Species Protection, One-Time
3,200

1279     Schedule of Programs:
1280     Species Protection
9,600

1281     Item 137
     To Department of Natural Resources - Watershed
1282     From General Fund
600

1283     From General Fund, One-Time
3,700

1284     Schedule of Programs:
1285     Watershed
4,300


- 34 -

1286     Item 138
     To Department of Natural Resources - Forestry, Fire and State
1287     Lands
1288     From General Fund
13,800

1289     From General Fund, One-Time
6,000

1290     From Federal Funds
50,900

1291     From Federal Funds, One-Time
17,400

1292     From Dedicated Credits Revenue
71,100

1293     From Dedicated Credits Revenue, One-Time
24,900

1294     From General Fund Restricted - Sovereign Land Management
90,800

1295     From General Fund Restricted - Sovereign Land Management, One-Time
35,300

1296     Schedule of Programs:
1297     Division Administration
23,600

1298     Fire Management
19,500

1299     Fire Suppression Emergencies
3,400

1300     Lands Management
25,200

1301     Forest Management
13,600

1302     Program Delivery
144,500

1303     Lone Peak Center
80,400

1304     Item 139
     To Department of Natural Resources - Oil, Gas and Mining
1305     From General Fund
35,400

1306     From General Fund, One-Time
10,900

1307     From Federal Funds
69,400

1308     From Federal Funds, One-Time
21,100

1309     From Dedicated Credits Revenue
4,700

1310     From Dedicated Credits Revenue, One-Time
1,500

1311     From General Fund Restricted - Oil & Gas Conservation Account
76,500

1312     From General Fund Restricted - Oil & Gas Conservation Account, One-Time
23,300

1313     Schedule of Programs:
1314     Administration
56,000

1315     Oil and Gas Program
78,900

1316     Minerals Reclamation
30,800

1317     Coal Program
49,300

1318     Abandoned Mine
27,800

1319     Item 140
     To Department of Natural Resources - Wildlife Resources
1320     From General Fund
106,400

1321     From General Fund, One-Time
39,700

1322     From Federal Funds
237,000

1323     From Federal Funds, One-Time
78,800


- 35 -

1324     From General Fund Restricted - Wildlife Habitat
8,700

1325     From General Fund Restricted - Wildlife Habitat, One-Time
3,400

1326     From General Fund Restricted - Wildlife Resources
493,600

1327     From General Fund Restricted - Wildlife Resources, One-Time
182,300

1328     Schedule of Programs:
1329     Director's Office
47,300

1330     Administrative Services
114,600

1331     Conservation Outreach
102,000

1332     Law Enforcement
229,800

1333     Habitat Section
151,400

1334     Wildlife Section
198,700

1335     Aquatic Section
306,100

1336     Item 141
     To Department of Natural Resources - Contributed Research
1337     From Dedicated Credits Revenue
1,600

1338     Schedule of Programs:
1339     Contributed Research
1,600

1340     Item 142
     To Department of Natural Resources - Cooperative Agreements
1341     From Federal Funds
22,400

1342     From Federal Funds, One-Time
4,800

1343     From Dedicated Credits Revenue
10,900

1344     From Dedicated Credits Revenue, One-Time
2,300

1345     From Revenue Transfers
18,700

1346     From Revenue Transfers, One-Time
4,000

1347     Schedule of Programs:
1348     Cooperative Agreements
63,100

1349     Item 143
     To Department of Natural Resources - Parks and Recreation
1350     From General Fund
48,900

1351     From General Fund, One-Time
13,300

1352     From Federal Funds
18,900

1353     From Federal Funds, One-Time
8,600

1354     From General Fund Restricted - Boating
72,900

1355     From General Fund Restricted - Boating, One-Time
20,100

1356     From General Fund Restricted - Off-highway Vehicle
79,100

1357     From General Fund Restricted - Off-highway Vehicle, One-Time
22,000

1358     From General Fund Restricted - State Park Fees
205,600

1359     From General Fund Restricted - State Park Fees, One-Time
56,000

1360     Schedule of Programs:
1361     Executive Management
15,100


- 36 -

1362     Park Operation Management
452,000

1363     Planning and Design
9,500

1364     Support Services
31,900

1365     Recreation Services
36,900

1366     Item 144
     To Department of Natural Resources - Utah Geological Survey
1367     From General Fund
97,700

1368     From General Fund, One-Time
37,400

1369     From Federal Funds
22,800

1370     From Federal Funds, One-Time
8,100

1371     From Dedicated Credits Revenue
20,500

1372     From Dedicated Credits Revenue, One-Time
7,200

1373     Schedule of Programs:
1374     Administration
15,700

1375     Technical Services
16,300

1376     Geologic Hazards
34,700

1377     Geologic Mapping
26,100

1378     Energy and Minerals
41,100

1379     Ground Water and Paleontology
38,800

1380     Information and Outreach
21,000

1381     Item 145
     To Department of Natural Resources - Water Resources
1382     From General Fund
48,600

1383     From General Fund, One-Time
20,200

1384     From Water Resources Conservation and Development Fund
56,800

1385     From Water Resources Conservation and Development Fund, One-Time
20,300

1386     Schedule of Programs:
1387     Administration
13,800

1388     Interstate Streams
3,200

1389     Planning
69,900

1390     Construction
59,000

1391     Item 146
     To Department of Natural Resources - Water Rights
1392     From General Fund
124,400

1393     From General Fund, One-Time
46,000

1394     From Federal Funds
700

1395     From Federal Funds, One-Time
200

1396     From Dedicated Credits Revenue
56,600

1397     From Dedicated Credits Revenue, One-Time
18,300

1398     Schedule of Programs:
1399     Administration
18,400


- 37 -

1400     Applications and Records
135,700

1401     Dam Safety
27,200

1402     Field Services
24,200

1403     Adjudication
15,500

1404     Technical Services
20,000

1405     Canal Safety
5,200

1406     Department of Environmental Quality
1407     Item 147
     To Department of Environmental Quality - Executive Director's
1408     Office
1409     From General Fund
52,000

1410     From General Fund, One-Time
13,000

1411     From Federal Funds
6,300

1412     From Federal Funds, One-Time
1,700

1413     From General Fund Restricted - Environmental Quality
11,900

1414     From General Fund Restricted - Environmental Quality, One-Time
2,900

1415     Schedule of Programs:
1416     Executive Director's Office
87,800

1417     Item 148
     To Department of Environmental Quality - Air Quality
1418     From General Fund
83,900

1419     From General Fund, One-Time
20,000

1420     From Federal Funds
68,400

1421     From Federal Funds, One-Time
16,300

1422     From Dedicated Credits Revenue
101,600

1423     From Dedicated Credits Revenue, One-Time
24,200

1424     Schedule of Programs:
1425     Air Quality
314,400

1426     Item 149
     To Department of Environmental Quality - Environmental
1427     Response and Remediation
1428     From General Fund
14,700

1429     From General Fund, One-Time
3,800

1430     From Federal Funds
77,100

1431     From Federal Funds, One-Time
19,600

1432     From Dedicated Credits Revenue
11,800

1433     From Dedicated Credits Revenue, One-Time
3,000

1434     From General Fund Restricted - Voluntary Cleanup
11,800

1435     From General Fund Restricted - Voluntary Cleanup, One-Time
3,000

1436     From Petroleum Storage Tank Trust Fund
32,400

1437     From Petroleum Storage Tank Trust Fund, One-Time
8,300


- 38 -

1438     Schedule of Programs:
1439     Environmental Response and Remediation
185,500

1440     Item 150
     To Department of Environmental Quality - Water Quality
1441     From General Fund
58,200

1442     From General Fund, One-Time
14,800

1443     From Federal Funds
61,700

1444     From Federal Funds, One-Time
15,600

1445     From Dedicated Credits Revenue
23,000

1446     From Dedicated Credits Revenue, One-Time
6,000

1447     From Water Dev. Security Fund - Utah Wastewater Loan Program
26,400

1448     From Water Dev. Security Fund - Utah Wastewater Loan Program, One-Time
6,700

1449     From Water Dev. Security Fund - Water Quality Origination Fee
1,900

1450     From Water Dev. Security Fund - Water Quality Origination Fee, One-Time
400

1451     From Revenue Transfers
5,200

1452     From Revenue Transfers, One-Time
1,300

1453     Schedule of Programs:
1454     Water Quality
221,200

1455     Item 151
     To Department of Environmental Quality - Drinking Water
1456     From General Fund
16,500

1457     From General Fund, One-Time
4,500

1458     From Federal Funds
64,500

1459     From Federal Funds, One-Time
17,200

1460     From Dedicated Credits Revenue
2,700

1461     From Dedicated Credits Revenue, One-Time
600

1462     From Water Dev. Security Fund - Drinking Water Loan Program
2,700

1463     From Water Dev. Security Fund - Drinking Water Loan Program, One-Time
600

1464     From Water Dev. Security Fund - Drinking Water Origination Fee
1,800

1465     From Water Dev. Security Fund - Drinking Water Origination Fee, One-Time
400

1466     Schedule of Programs:
1467     Drinking Water
111,500

1468     Item 152
     To Department of Environmental Quality - Waste Management
1469     and Radiation Control
1470     From General Fund
11,300

1471     From General Fund, One-Time
2,900

1472     From Federal Funds
14,500

1473     From Federal Funds, One-Time
3,900

1474     From Dedicated Credits Revenue
20,900

1475     From Dedicated Credits Revenue, One-Time
5,600


- 39 -

1476     From General Fund Restricted - Environmental Quality
102,600

1477     From General Fund Restricted - Environmental Quality, One-Time
27,400

1478     From General Fund Restricted - Used Oil Collection Administration
9,600

1479     From General Fund Restricted - Used Oil Collection Administration, One-Time
2,500

1480     From Waste Tire Recycling Fund
1,700

1481     From Waste Tire Recycling Fund, One-Time
400

1482     Schedule of Programs:
1483     Waste Management and Radiation Control
203,300

1484     Public Lands Policy Coordinating Office
1485     Item 153
     To Public Lands Policy Coordinating Office
1486     From General Fund
27,800

1487     From General Fund, One-Time
5,000

1488     From General Fund Restricted - Constitutional Defense
5,900

1489     From General Fund Restricted - Constitutional Defense, One-Time
1,100

1490     Schedule of Programs:
1491     Public Lands Office
39,800

1492     Governor's Office
1493     Item 154
     To Governor's Office - Office of Energy Development
1494     From General Fund
22,200

1495     From General Fund, One-Time
4,500

1496     From Federal Funds
8,900

1497     From Federal Funds, One-Time
1,800

1498     From General Fund Rest. - Stripper Well-Petroleum Violation Escrow
5,300

1499     From General Fund Rest. - Stripper Well-Petroleum Violation Escrow, One-Time
1,100

1500     Schedule of Programs:
1501     Office of Energy Development
43,800

1502     Department of Agriculture and Food
1503     Item 155
     To Department of Agriculture and Food - Administration
1504     From General Fund
27,100

1505     From General Fund, One-Time
9,200

1506     From Federal Funds
27,400

1507     From Federal Funds, One-Time
12,600

1508     From Dedicated Credits Revenue
2,000

1509     From Dedicated Credits Revenue, One-Time
1,000

1510     Schedule of Programs:
1511     General Administration
54,400

1512     Chemistry Laboratory
24,900

1513     Item 156
     To Department of Agriculture and Food - Animal Health

- 40 -

1514     From General Fund
43,000

1515     From General Fund, One-Time
17,700

1516     From Federal Funds
31,000

1517     From Federal Funds, One-Time
10,400

1518     From Dedicated Credits Revenue
3,000

1519     From Dedicated Credits Revenue, One-Time
2,100

1520     From General Fund Restricted - Livestock Brand
21,500

1521     From General Fund Restricted - Livestock Brand, One-Time
5,600

1522     Schedule of Programs:
1523     Animal Health
32,500

1524     Brand Inspection
42,600

1525     Meat Inspection
59,200

1526     Item 157
     To Department of Agriculture and Food - Plant Industry
1527     From General Fund
23,400

1528     From General Fund, One-Time
6,900

1529     From Federal Funds
10,400

1530     From Federal Funds, One-Time
1,500

1531     From Dedicated Credits Revenue
43,000

1532     From Dedicated Credits Revenue, One-Time
15,300

1533     From Agriculture Resource Development Fund
3,300

1534     From Agriculture Resource Development Fund, One-Time
900

1535     From Revenue Transfers
600

1536     From Revenue Transfers, One-Time
200

1537     Schedule of Programs:
1538     Environmental Quality
3,500

1539     Grain Inspection
8,600

1540     Insect Infestation
6,100

1541     Plant Industry
66,400

1542     Grazing Improvement Program
20,900

1543     Item 158
     To Department of Agriculture and Food - Regulatory Services
1544     From General Fund
43,900

1545     From General Fund, One-Time
12,000

1546     From Federal Funds
11,800

1547     From Federal Funds, One-Time
3,200

1548     From Dedicated Credits Revenue
40,700

1549     From Dedicated Credits Revenue, One-Time
11,200

1550     From Revenue Transfers
1,300

1551     From Revenue Transfers, One-Time
300


- 41 -

1552     Schedule of Programs:
1553     Regulatory Services
124,400

1554     Item 159
     To Department of Agriculture and Food - Marketing and
1555     Development
1556     From General Fund
9,000

1557     From General Fund, One-Time
2,700

1558     Schedule of Programs:
1559     Marketing and Development
11,700

1560     Item 160
     To Department of Agriculture and Food - Predatory Animal
1561     Control
1562     From General Fund
15,000

1563     From General Fund, One-Time
5,500

1564     From General Fund Rest. - Agriculture and Wildlife Damage Prevention
11,900

1565     From General Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
4,500

1566     From Revenue Transfers
1,200

1567     From Revenue Transfers, One-Time
300

1568     Schedule of Programs:
1569     Predatory Animal Control
38,400

1570     Item 161
     To Department of Agriculture and Food - Resource Conservation
1571     From General Fund
27,700

1572     From General Fund, One-Time
3,700

1573     From Federal Funds
11,500

1574     From Federal Funds, One-Time
1,600

1575     From Agriculture Resource Development Fund
10,700

1576     From Agriculture Resource Development Fund, One-Time
1,400

1577     From Utah Rural Rehabilitation Loan State Fund
2,400

1578     From Utah Rural Rehabilitation Loan State Fund, One-Time
200

1579     From Revenue Transfers
8,000

1580     From Revenue Transfers, One-Time
1,100

1581     Schedule of Programs:
1582     Resource Conservation Administration
7,800

1583     Resource Conservation
60,500

1584     Item 162
     To Department of Agriculture and Food - Rangeland Improvement
1585     From General Fund Restricted - Rangeland Improvement Account
2,000

1586     From General Fund Restricted - Rangeland Improvement Account, One-Time
700

1587     Schedule of Programs:
1588     Rangeland Improvement
2,700

1589     School and Institutional Trust Lands Administration

- 42 -

1590     Item 163
     To School and Institutional Trust Lands Administration
1591     From Land Grant Management Fund
178,700

1592     From Land Grant Management Fund, One-Time
34,500

1593     Schedule of Programs:
1594     Board
1,200

1595     Director
10,500

1596     External Relations
5,300

1597     Administration
10,400

1598     Accounting
11,700

1599     Auditing
11,400

1600     Oil and Gas
22,500

1601     Mining
14,100

1602     Surface
47,200

1603     Development - Operating
27,800

1604     Legal/Contracts
12,700

1605     Information Technology Group
28,600

1606     Grazing and Forestry
9,800

1607     Item 164
     To School and Institutional Trust Lands Administration - Land
1608     Stewardship and Restoration
1609     From Land Grant Management Fund
2,800

1610     From Land Grant Management Fund, One-Time
700

1611     Schedule of Programs:
1612     Land Stewardship and Restoration
3,500

1613     Public Education
1614     State Board of Education
1615     Item 165
     To State Board of Education - State Office of Education
1616     From General Fund
3,100

1617     From General Fund, One-Time
500

1618     From Education Fund
314,900

1619     From Education Fund, One-Time
66,000

1620     From Federal Funds
157,300

1621     From Federal Funds, One-Time
32,700

1622     From Dedicated Credits Revenue
107,500

1623     From Dedicated Credits Revenue, One-Time
26,400

1624     From General Fund Restricted - Mineral Lease
25,400

1625     From General Fund Restricted - Mineral Lease, One-Time
4,700

1626     From General Fund Restricted - Substance Abuse Prevention
1,900

1627     From General Fund Restricted - Substance Abuse Prevention, One-Time
300


- 43 -

1628     From Interest and Dividends Account
10,000

1629     From Interest and Dividends Account, One-Time
2,200

1630     From Revenue Transfers
2,300

1631     From Revenue Transfers, One-Time
400

1632     Schedule of Programs:
1633     Assessment and Accountability
86,100

1634     Educational Equity
10,300

1635     Board and Administration
158,600

1636     Business Services
50,900

1637     Career and Technical Education
112,600

1638     District Computer Services
104,000

1639     Federal Elementary and Secondary Education Act
42,500

1640     Law and Legislation
6,400

1641     Public Relations
3,500

1642     School Trust
12,200

1643     Special Education
77,400

1644     Teaching and Learning
91,100

1645     Item 166
     To State Board of Education - Utah State Office of Education -
1646     Initiative Programs
1647     From General Fund
2,400

1648     From General Fund, One-Time
700

1649     From Education Fund
6,800

1650     From Education Fund, One-Time
1,600

1651     Schedule of Programs:
1652     Electronic High School
3,200

1653     General Financial Literacy
1,600

1654     Carson Smith Scholarships
3,100

1655     School Turnaround and Leadership Development Act
3,600

1656     Item 167
     To State Board of Education - State Charter School Board
1657     From Education Fund
21,000

1658     From Education Fund, One-Time
5,400

1659     Schedule of Programs:
1660     State Charter School Board
26,400

1661     Item 168
     To State Board of Education - Educator Licensing Professional
1662     Practices
1663     From Professional Practices Restricted Subfund
26,600

1664     From Professional Practices Restricted Subfund, One-Time
6,900

1665     Schedule of Programs:

- 44 -

1666     Educator Licensing
33,500

1667     Item 169
     To State Board of Education - State Office of Education - Child
1668     Nutrition
1669     From Education Fund
600

1670     From Education Fund, One-Time
100

1671     From Federal Funds
53,200

1672     From Federal Funds, One-Time
14,100

1673     Schedule of Programs:
1674     Child Nutrition
68,000

1675     Item 170
     To State Board of Education - State Office of Education -
1676     Educational Contracts
1677     From Education Fund
2,500

1678     From Education Fund, One-Time
500

1679     Schedule of Programs:
1680     Corrections Institutions
3,000

1681     Item 171
     To State Board of Education - Utah Schools for the Deaf and the
1682     Blind
1683     From Education Fund
1,264,900

1684     From Education Fund, One-Time
95,000

1685     From Federal Funds
1,800

1686     From Federal Funds, One-Time
500

1687     From Dedicated Credits Revenue
10,800

1688     From Dedicated Credits Revenue, One-Time
2,900

1689     Schedule of Programs:
1690     Educational Services
1,144,700

1691     Support Services
231,200

1692     School and Institutional Trust Fund Office
1693     Item 172
     To School and Institutional Trust Fund Office
1694     From School and Institutional Trust Fund Management Account
12,800

1695     From School and Institutional Trust Fund Management Account, One-Time
1,400

1696     Schedule of Programs:
1697     School and Institutional Trust Fund Office
14,200

1698     Retirement and Independent Entities
1699     Career Service Review Office
1700     Item 173
     To Career Service Review Office
1701     From General Fund
5,400

1702     From General Fund, One-Time
1,400

1703     Schedule of Programs:

- 45 -

1704     Career Service Review Office
6,800

1705     Department of Human Resource Management
1706     Item 174
     To Department of Human Resource Management - Human
1707     Resource Management
1708     From General Fund
1,700

1709     From General Fund, One-Time
500

1710     Schedule of Programs:
1711     ALJ Compliance
2,200

1712     Utah Education and Telehealth Network
1713     Item 175
     To Utah Education and Telehealth Network
1714     From General Fund
10,600

1715     From Education Fund
228,000

1716     From Federal Funds
49,000

1717     From Dedicated Credits Revenue
22,000

1718     Schedule of Programs:
1719     Administration
42,000

1720     Public Information
5,000

1721     KUEN Broadcast
8,200

1722     Technical Services
169,600

1723     Instructional Support
54,400

1724     Utah Telehealth Network
30,400

1725     Executive Appropriations
1726     Capitol Preservation Board
1727     Item 176
     To Capitol Preservation Board
1728     From General Fund
17,200

1729     From General Fund, One-Time
4,100

1730     Schedule of Programs:
1731     Capitol Preservation Board
21,300

1732     Utah National Guard
1733     Item 177
     To Utah National Guard
1734     From General Fund
49,500

1735     From General Fund, One-Time
17,100

1736     From Federal Funds
274,300

1737     From Federal Funds, One-Time
107,500

1738     Schedule of Programs:
1739     Administration
21,900

1740     Operations and Maintenance
426,500

1741     Department of Veterans' and Military Affairs

- 46 -

1742     Item 178
     To Department of Veterans' and Military Affairs - Veterans' and
1743     Military Affairs
1744     From General Fund
28,800

1745     From General Fund, One-Time
7,100

1746     From Federal Funds
3,000

1747     From Federal Funds, One-Time
900

1748     Schedule of Programs:
1749     Administration
9,100

1750     Cemetery
10,300

1751     State Approving Agency
2,700

1752     Outreach Services
14,800

1753     Military Affairs
2,900

1754     Legislature
1755     Item 179
     To Legislature - Senate
1756     From General Fund
33,900

1757     From General Fund, One-Time
8,200

1758     Schedule of Programs:
1759     Administration
42,100

1760     Item 180
     To Legislature - House of Representatives
1761     From General Fund
64,500

1762     From General Fund, One-Time
3,400

1763     Schedule of Programs:
1764     Administration
67,900

1765     Item 181
     To Legislature - Legislative Printing
1766     From General Fund
7,700

1767     From General Fund, One-Time
2,400

1768     From Dedicated Credits Revenue
1,000

1769     From Dedicated Credits Revenue, One-Time
300

1770     Schedule of Programs:
1771     Administration
11,400

1772     Item 182
     To Legislature - Office of Legislative Research and General
1773     Counsel
1774     From General Fund
158,900

1775     From General Fund, One-Time
40,300

1776     Schedule of Programs:
1777     Administration
199,200

1778     Item 183
     To Legislature - Office of the Legislative Fiscal Analyst
1779     From General Fund
53,000


- 47 -

1780     From General Fund, One-Time
11,300

1781     Schedule of Programs:
1782     Administration and Research
64,300

1783     Item 184
     To Legislature - Office of the Legislative Auditor General
1784     From General Fund
72,100

1785     From General Fund, One-Time
19,400

1786     Schedule of Programs:
1787     Administration
91,500

1788          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1789     following expendable funds. Where applicable, the Legislature authorizes the State Division of
1790     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1791     the recipient funds or accounts may be made without further legislative action according to a fund or
1792     account's applicable authorizing statute.
1793     Executive Offices and Criminal Justice
1794     Department of Public Safety
1795     Item 185
     To Department of Public Safety - Alcoholic Beverage Control Act
1796     Enforcement Fund
1797     From Dedicated Credits Revenue
64,100

1798     From Dedicated Credits Revenue, One-Time
27,400

1799     Schedule of Programs:
1800     Alcoholic Beverage Control Act Enforcement Fund
91,500

1801     Infrastructure and General Government
1802     Department of Administrative Services
1803     Item 186
     To Department of Administrative Services - State Debt Collection
1804     Fund
1805     From Dedicated Credits Revenue
12,100

1806     From Dedicated Credits Revenue, One-Time
6,900

1807     Schedule of Programs:
1808     State Debt Collection Fund
19,000

1809     Business, Economic Development, and Labor
1810     Department of Commerce
1811     Item 187
     To Department of Commerce - Cosmetologist/Barber, Esthetician,
1812     Electrologist Fund
1813     From Licenses/Fees
1,800

1814     From Licenses/Fees, One-Time
700

1815     Schedule of Programs:
1816     Cosmetologist/Barber, Esthetician, Electrologist Fund
2,500

1817     Item 188
     To Department of Commerce - Real Estate Education, Research,

- 48 -

1818     and Recovery Fund
1819     From Licenses/Fees
3,200

1820     From Licenses/Fees, One-Time
700

1821     Schedule of Programs:
1822     Real Estate Education, Research, and Recovery Fund
3,900

1823     Item 189
     To Department of Commerce - Residence Lien Recovery Fund
1824     From Licenses/Fees
1,200

1825     Schedule of Programs:
1826     Residence Lien Recovery Fund
1,200

1827     Item 190
     To Department of Commerce - Residential Mortgage Loan
1828     Education, Research, and Recovery Fund
1829     From Licenses/Fees
1,100

1830     Schedule of Programs:
1831     RMLERR Fund
1,100

1832     Item 191
     To Department of Commerce - Securities Investor
1833     Education/Training/Enforcement Fund
1834     From Licenses/Fees
2,000

1835     From Licenses/Fees, One-Time
700

1836     Schedule of Programs:
1837     Securities Investor Education/Training/Enforcement Fund
2,700

1838     Executive Appropriations
1839     Department of Veterans' and Military Affairs
1840     Item 192
     To Department of Veterans' and Military Affairs - Utah Veterans'
1841     Nursing Home Fund
1842     From Federal Funds
13,600

1843     From Federal Funds, One-Time
2,700

1844     Schedule of Programs:
1845     Veterans' Nursing Home Fund
16,300

1846          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1847     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1848     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1849     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1850     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1851     Finance to transfer amounts among funds and accounts as indicated.
1852     Executive Offices and Criminal Justice
1853     Utah Department of Corrections
1854     Item 193
     To Utah Department of Corrections - Utah Correctional Industries
1855     From Dedicated Credits Revenue
172,700


- 49 -

1856     From Dedicated Credits Revenue, One-Time
39,100

1857     Schedule of Programs:
1858     Utah Correctional Industries
211,800

1859     Infrastructure and General Government
1860     Department of Administrative Services Internal Service Funds
1861     Item 194
     To Department of Administrative Services Internal Service Funds -
1862     Division of Finance
1863     From Dedicated Credits Revenue
36,600

1864     From Dedicated Credits Revenue, One-Time
12,400

1865     Schedule of Programs:
1866     ISF - Purchasing Card
3,000

1867     ISF - Consolidated Budget and Accounting
46,000

1868     Item 195
     To Department of Administrative Services Internal Service Funds -
1869     Division of Purchasing and General Services
1870     From Dedicated Credits Revenue
117,400

1871     From Dedicated Credits Revenue, One-Time
37,900

1872     Schedule of Programs:
1873     ISF - Central Mailing
77,900

1874     ISF - Cooperative Contracting
59,700

1875     ISF - Print Services
7,300

1876     ISF - State Surplus Property
10,400

1877     Item 196
     To Department of Administrative Services Internal Service Funds -
1878     Division of Fleet Operations
1879     From Dedicated Credits Revenue
45,300

1880     From Dedicated Credits Revenue, One-Time
20,900

1881     Schedule of Programs:
1882     ISF - Fleet Administration
8,700

1883     ISF - Motor Pool
31,200

1884     ISF - Fuel Network
20,400

1885     ISF - Travel Office
5,900

1886     Item 197
     To Department of Administrative Services Internal Service Funds -
1887     Risk Management
1888     From Dedicated Credits Revenue
46,900

1889     From Dedicated Credits Revenue, One-Time
48,500

1890     Schedule of Programs:
1891     ISF - Risk Management Administration
86,100

1892     ISF - Workers' Compensation
9,300

1893     Item 198
     To Department of Administrative Services Internal Service Funds -

- 50 -

1894     Division of Facilities Construction and Management - Facilities Management
1895     From Dedicated Credits Revenue
203,000

1896     From Dedicated Credits Revenue, One-Time
77,200

1897     Schedule of Programs:
1898     ISF - Facilities Management
280,200

1899     Department of Technology Services Internal Service Funds
1900     Item 199
     To Department of Technology Services Internal Service Funds -
1901     Enterprise Technology Division
1902     From Dedicated Credits Revenue
1,675,500

1903     From Dedicated Credits Revenue, One-Time
559,100

1904     Schedule of Programs:
1905     ISF - Enterprise Technology Division
2,234,600

1906     Natural Resources, Agriculture, and Environmental Quality
1907     Department of Natural Resources
1908     Item 200
     To Department of Natural Resources - Internal Service Fund
1909     From Dedicated Credits Revenue
2,900

1910     From Dedicated Credits Revenue, One-Time
1,000

1911     Schedule of Programs:
1912     ISF - DNR Warehouse
3,900

1913     Department of Agriculture and Food
1914     Item 201
     To Department of Agriculture and Food - Agriculture Loan
1915     Programs
1916     From Agriculture Resource Development Fund
4,500

1917     From Agriculture Resource Development Fund, One-Time
1,300

1918     From Utah Rural Rehabilitation Loan State Fund
2,400

1919     From Utah Rural Rehabilitation Loan State Fund, One-Time
700

1920     Schedule of Programs:
1921     Agriculture Loan Program
8,900

1922     Retirement and Independent Entities
1923     Department of Human Resource Management
1924     Item 202
     To Department of Human Resource Management - Human
1925     Resources Internal Service Fund
1926     From Dedicated Credits Revenue
256,400

1927     From Dedicated Credits Revenue, One-Time
93,300

1928     Schedule of Programs:
1929     ISF - Field Services
328,000

1930     ISF - Payroll Field Services
21,700

1931          Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,

- 51 -

1932     expenditures, fund balances and changes in fund balances for the following fiduciary funds.
1933     Business, Economic Development, and Labor
1934     Labor Commission
1935     Item 203
     To Labor Commission - Uninsured Employers Fund
1936     From Dedicated Credits Revenue
600

1937     Schedule of Programs:
1938     Uninsured Employers Fund
600

1939          Section 2. FY 2017 Appropriations. The following sums of money are appropriated for the
1940     fiscal year beginning July 1, 2016 and ending June 30, 2017 for compensation increases for Internal
1941     Service Funds. These are additions to amounts previously appropriated for fiscal year 2017.
1942          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
1943     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
1944     fund accounts indicated for the use and support of the government of the State of Utah.
1945     Executive Offices and Criminal Justice
1946     Governor's Office
1947     Item 204
     To Governor's Office
1948     From General Fund
14,900

1949     From Dedicated Credits Revenue
9,300

1950     Schedule of Programs:
1951     Administration
4,700

1952     Governor's Residence
100

1953     Lt. Governor's Office
19,400

1954     Item 205
     To Governor's Office - Governor's Office of Management and
1955     Budget
1956     From General Fund
6,400

1957     Schedule of Programs:
1958     Administration
3,000

1959     Planning and Budget Analysis
900

1960     Operational Excellence
2,200

1961     State and Local Planning
300

1962     Item 206
     To Governor's Office - Commission on Criminal and Juvenile
1963     Justice
1964     From General Fund
1,500

1965     From Federal Funds
700

1966     From Crime Victim Reparations Fund
1,600

1967     Schedule of Programs:
1968     CCJJ Commission
1,500

1969     Utah Office for Victims of Crime
2,100


- 52 -

1970     Judicial Performance Evaluation Commission
200

1971     Office of the State Auditor
1972     Item 207
     To Office of the State Auditor - State Auditor
1973     From General Fund
1,200

1974     From General Fund, One-Time
200

1975     From Dedicated Credits Revenue
600

1976     From Dedicated Credits Revenue, One-Time
100

1977     Schedule of Programs:
1978     State Auditor
2,100

1979     State Treasurer
1980     Item 208
     To State Treasurer
1981     From General Fund
400

1982     From Dedicated Credits Revenue
200

1983     From Unclaimed Property Trust
1,300

1984     Schedule of Programs:
1985     Treasury and Investment
600

1986     Unclaimed Property
1,300

1987     Attorney General
1988     Item 209
     To Attorney General
1989     From General Fund
6,100

1990     From Federal Funds
400

1991     From Dedicated Credits Revenue
2,600

1992     From Attorney General Litigation Fund
100

1993     From Revenue Transfers
200

1994     Schedule of Programs:
1995     Administration
1,800

1996     Child Protection
1,500

1997     Criminal Prosecution
4,600

1998     Civil
1,500

1999     Item 210
     To Attorney General - Prosecution Council
2000     From General Fund Restricted - Public Safety Support
100

2001     Schedule of Programs:
2002     Prosecution Council
100

2003     Utah Department of Corrections
2004     Item 211
     To Utah Department of Corrections - Programs and Operations
2005     From General Fund
136,200

2006     From Dedicated Credits Revenue
800

2007     Schedule of Programs:

- 53 -

2008     Department Executive Director
1,000

2009     Department Administrative Services
95,300

2010     Department Training
600

2011     Adult Probation and Parole Administration
3,800

2012     Adult Probation and Parole Programs
11,900

2013     Institutional Operations Administration
100

2014     Institutional Operations Draper Facility
14,700

2015     Institutional Operations Central Utah/Gunnison
6,500

2016     Institutional Operations Inmate Placement
300

2017     Institutional Operations Support Services
600

2018     Programming Treatment
1,000

2019     Programming Skill Enhancement
1,200

2020     Item 212
     To Utah Department of Corrections - Department Medical
2021     Services
2022     From General Fund
11,600

2023     Schedule of Programs:
2024     Medical Services
11,600

2025     Board of Pardons and Parole
2026     Item 213
     To Board of Pardons and Parole
2027     From General Fund
1,600

2028     Schedule of Programs:
2029     Board of Pardons and Parole
1,600

2030     Department of Human Services - Division of Juvenile Justice Services
2031     Item 214
     To Department of Human Services - Division of Juvenile Justice
2032     Services - Programs and Operations
2033     From General Fund
29,600

2034     From Federal Funds
1,500

2035     From Revenue Transfers
600

2036     Schedule of Programs:
2037     Administration
1,400

2038     Early Intervention Services
8,500

2039     Community Programs
4,500

2040     Correctional Facilities
7,800

2041     Rural Programs
9,400

2042     Youth Parole Authority
100

2043     Department of Public Safety
2044     Item 215
     To Department of Public Safety - Programs & Operations
2045     From General Fund
54,200


- 54 -

2046     From Federal Funds
1,300

2047     From Dedicated Credits Revenue
32,600

2048     From General Fund Restricted - DNA Specimen Account
800

2049     From General Fund Restricted - Fire Academy Support
700

2050     From Department of Public Safety Restricted Account
700

2051     Schedule of Programs:
2052     Department Commissioner's Office
8,900

2053     Aero Bureau
100

2054     Department Intelligence Center
3,000

2055     Department Grants
1,200

2056     CITS Administration
400

2057     CITS Bureau of Criminal Identification
47,000

2058     CITS Communications
2,900

2059     CITS State Crime Labs
5,100

2060     CITS State Bureau of Investigation
800

2061     Highway Patrol - Administration
400

2062     Highway Patrol - Field Operations
12,900

2063     Highway Patrol - Commercial Vehicle
1,300

2064     Highway Patrol - Safety Inspections
600

2065     Highway Patrol - Federal/State Projects
300

2066     Highway Patrol - Protective Services
1,200

2067     Highway Patrol - Special Services
1,200

2068     Highway Patrol - Technology Services
1,200

2069     Information Management - Operations
1,100

2070     Fire Marshall - Fire Operations
700

2071     Item 216
     To Department of Public Safety - Emergency Management
2072     From General Fund
1,200

2073     From Federal Funds
4,200

2074     Schedule of Programs:
2075     Emergency Management
5,400

2076     Item 217
     To Department of Public Safety - Peace Officers' Standards and
2077     Training
2078     From General Fund
3,500

2079     Schedule of Programs:
2080     Regional/Inservice Training
1,000

2081     POST Administration
2,500

2082     Item 218
     To Department of Public Safety - Driver License
2083     From Department of Public Safety Restricted Account
47,500


- 55 -

2084     Schedule of Programs:
2085     Driver License Administration
700

2086     Driver Services
26,300

2087     Driver Records
20,500

2088     Item 219
     To Department of Public Safety - Highway Safety
2089     From Federal Funds
3,700

2090     Schedule of Programs:
2091     Highway Safety
3,700

2092     Infrastructure and General Government
2093     Transportation
2094     Item 220
     To Transportation - Support Services
2095     From Transportation Fund
175,100

2096     From Federal Funds
200

2097     Schedule of Programs:
2098     Administrative Services
100

2099     Human Resources Management
19,000

2100     Comptroller
100

2101     Data Processing
155,100

2102     Ports of Entry
1,000

2103     Item 221
     To Transportation - Engineering Services
2104     From Transportation Fund
100

2105     From Federal Funds
200

2106     Schedule of Programs:
2107     Program Development
200

2108     Materials Lab
100

2109     Item 222
     To Transportation - Operations/Maintenance Management
2110     From Transportation Fund
1,600

2111     From Federal Funds
100

2112     Schedule of Programs:
2113     Region 1
100

2114     Region 2
200

2115     Region 3
100

2116     Region 4
300

2117     Field Crews
300

2118     Traffic Safety/Tramway
100

2119     Traffic Operations Center
600

2120     Item 223
     To Transportation - Region Management
2121     From Transportation Fund
900


- 56 -

2122     Schedule of Programs:
2123     Region 1
200

2124     Region 2
300

2125     Region 3
100

2126     Region 4
300

2127     Item 224
     To Transportation - Equipment Management
2128     From Dedicated Credits Revenue
100

2129     Schedule of Programs:
2130     Shops
100

2131     Item 225
     To Transportation - Aeronautics
2132     From Aeronautics Restricted Account
100

2133     Schedule of Programs:
2134     Administration
100

2135     Department of Administrative Services
2136     Item 226
     To Department of Administrative Services - Executive Director
2137     From General Fund
4,500

2138     Schedule of Programs:
2139     Executive Director
4,500

2140     Item 227
     To Department of Administrative Services - Inspector General of
2141     Medicaid Services
2142     From General Fund
1,800

2143     From General Fund, One-Time
200

2144     From Revenue Transfers
2,700

2145     From Revenue Transfers, One-Time
300

2146     Schedule of Programs:
2147     Inspector General of Medicaid Services
5,000

2148     Item 228
     To Department of Administrative Services - Administrative Rules
2149     From General Fund
900

2150     Schedule of Programs:
2151     DAR Administration
900

2152     Item 229
     To Department of Administrative Services - DFCM
2153     Administration
2154     From General Fund
1,400

2155     From Dedicated Credits Revenue
700

2156     From Capital Projects Fund
1,500

2157     Schedule of Programs:
2158     DFCM Administration
3,300

2159     Energy Program
300


- 57 -

2160     Item 230
     To Department of Administrative Services - State Archives
2161     From General Fund
3,100

2162     Schedule of Programs:
2163     Archives Administration
2,200

2164     Records Analysis
300

2165     Patron Services
300

2166     Records Services
300

2167     Item 231
     To Department of Administrative Services - Finance
2168     Administration
2169     From General Fund
57,900

2170     From Dedicated Credits Revenue
200

2171     Schedule of Programs:
2172     Finance Director's Office
400

2173     Payroll
17,500

2174     Payables/Disbursing
900

2175     Technical Services
17,500

2176     Financial Reporting
700

2177     Financial Information Systems
21,100

2178     Item 232
     To Department of Administrative Services - Judicial Conduct
2179     Commission
2180     From General Fund
100

2181     Schedule of Programs:
2182     Judicial Conduct Commission
100

2183     Item 233
     To Department of Administrative Services - Purchasing
2184     From General Fund
1,000

2185     Schedule of Programs:
2186     Purchasing and General Services
1,000

2187     Department of Technology Services
2188     Item 234
     To Department of Technology Services - Integrated Technology
2189     Division
2190     From General Fund
1,300

2191     From Dedicated Credits Revenue
500

2192     Schedule of Programs:
2193     Automated Geographic Reference Center
1,800

2194     Capital Budget
2195     Item 235
     To Capital Budget - Capital Improvements
2196     From General Fund
2,900

2197     From General Fund, One-Time
500


- 58 -

2198     From Education Fund
2,900

2199     From Education Fund, One-Time
500

2200     Schedule of Programs:
2201     Capital Improvements
6,800

2202     Business, Economic Development, and Labor
2203     Department of Heritage and Arts
2204     Item 236
     To Department of Heritage and Arts - Administration
2205     From General Fund
11,200

2206     Schedule of Programs:
2207     Executive Director's Office
300

2208     Information Technology
10,800

2209     Administrative Services
100

2210     Item 237
     To Department of Heritage and Arts - State History
2211     From General Fund
100

2212     Schedule of Programs:
2213     Administration
100

2214     Item 238
     To Department of Heritage and Arts - Division of Arts and
2215     Museums
2216     From General Fund
700

2217     Schedule of Programs:
2218     Administration
400

2219     Community Arts Outreach
300

2220     Item 239
     To Department of Heritage and Arts - State Library
2221     From General Fund
1,500

2222     From Dedicated Credits Revenue
500

2223     Schedule of Programs:
2224     Blind and Disabled
1,200

2225     Library Development
500

2226     Library Resources
300

2227     Governor's Office of Economic Development
2228     Item 240
     To Governor's Office of Economic Development - Administration
2229     From General Fund
4,400

2230     From General Fund, One-Time
300

2231     Schedule of Programs:
2232     Administration
4,700

2233     Item 241
     To Governor's Office of Economic Development - STEM Action
2234     Center
2235     From General Fund
100


- 59 -

2236     Schedule of Programs:
2237     STEM Action Center
100

2238     Item 242
     To Governor's Office of Economic Development - Office of
2239     Tourism
2240     From General Fund
1,500

2241     Schedule of Programs:
2242     Administration
600

2243     Operations and Fulfillment
700

2244     Film Commission
200

2245     Item 243
     To Governor's Office of Economic Development - Business
2246     Development
2247     From General Fund
900

2248     Schedule of Programs:
2249     Outreach and International Trade
500

2250     Corporate Recruitment and Business Services
400

2251     Item 244
     To Governor's Office of Economic Development - Utah Broadband
2252     Outreach Center
2253     From General Fund
400

2254     Schedule of Programs:
2255     Utah Broadband Outreach Center
400

2256     Utah State Tax Commission
2257     Item 245
     To Utah State Tax Commission - Tax Administration
2258     From General Fund
68,100

2259     From General Fund, One-Time
100

2260     From Education Fund
53,800

2261     From Education Fund, One-Time
100

2262     From Dedicated Credits Revenue
100

2263     From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
2264     Account
300

2265     From General Fund Restricted - Sales and Use Tax Admin Fees
26,500

2266     From General Fund Restricted - Sales and Use Tax Admin Fees, One-Time
100

2267     Schedule of Programs:
2268     Administration Division
3,500

2269     Auditing Division
2,500

2270     Technology Management
132,900

2271     Tax Processing Division
1,700

2272     Tax Payer Services
3,000

2273     Property Tax Division
1,000


- 60 -

2274     Motor Vehicles
4,200

2275     Motor Vehicle Enforcement Division
300

2276     Utah Science Technology and Research Governing Authority
2277     Item 246
     To Utah Science Technology and Research Governing Authority -
2278     USTAR Administration
2279     From General Fund
600

2280     Schedule of Programs:
2281     Administration
600

2282     Department of Alcoholic Beverage Control
2283     Item 247
     To Department of Alcoholic Beverage Control - DABC Operations
2284     From Liquor Control Fund
34,800

2285     Schedule of Programs:
2286     Executive Director
400

2287     Administration
300

2288     Operations
19,600

2289     Warehouse and Distribution
1,300

2290     Stores and Agencies
13,200

2291     Labor Commission
2292     Item 248
     To Labor Commission
2293     From General Fund
24,100

2294     From General Fund, One-Time
200

2295     From Federal Funds
3,700

2296     From Federal Funds, One-Time
500

2297     From Dedicated Credits Revenue
100

2298     From General Fund Restricted - Industrial Accident Rest. Account
6,500

2299     From General Fund Restricted - Workplace Safety Account
700

2300     From General Fund Restricted - Workplace Safety Account, One-Time
100

2301     From Employers' Reinsurance Fund
200

2302     Schedule of Programs:
2303     Administration
20,900

2304     Industrial Accidents
6,400

2305     Adjudication
600

2306     Boiler, Elevator and Coal Mine Safety Division
700

2307     Anti-Discrimination and Labor
1,500

2308     Utah Occupational Safety and Health
6,000

2309     Department of Commerce
2310     Item 249
     To Department of Commerce - Commerce General Regulation
2311     From General Fund Restricted - Commerce Service Account
36,600


- 61 -

2312     From General Fund Restricted - Commerce Service Account, One-Time
1,200

2313     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
2314     Fee
400

2315     Schedule of Programs:
2316     Administration
23,700

2317     Occupational and Professional Licensing
8,200

2318     Securities
700

2319     Consumer Protection
400

2320     Corporations and Commercial Code
500

2321     Real Estate
4,300

2322     Public Utilities
400

2323     Item 250
     To Department of Commerce - Office of Consumer Services
2324     Professional and Technical Services
2325     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
2326     Fee
3,000

2327     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
2328     Fee, One-Time
600

2329     Schedule of Programs:
2330     Professional and Technical Services
3,600

2331     Financial Institutions
2332     Item 251
     To Financial Institutions - Financial Institutions Administration
2333     From General Fund Restricted - Financial Institutions
4,100

2334     Schedule of Programs:
2335     Administration
4,100

2336     Insurance Department
2337     Item 252
     To Insurance Department - Insurance Department Administration
2338     From Federal Funds
200

2339     From General Fund Restricted - Insurance Department Account
16,100

2340     From General Fund Restricted - Insurance Department Account, One-Time
300

2341     From General Fund Restricted - Insurance Fraud Investigation Acct
9,600

2342     From General Fund Restricted - Insurance Fraud Investigation Acct, One-Time
1,600

2343     From General Fund Restricted - Technology Development
800

2344     From General Fund Restricted - Captive Insurance
1,900

2345     Schedule of Programs:
2346     Administration
16,600

2347     Insurance Fraud Program
11,200

2348     Captive Insurers
1,900

2349     Electronic Commerce Fee
800


- 62 -

2350     Item 253
     To Insurance Department - Title Insurance Program
2351     From General Fund Restricted - Title Licensee Enforcement Account
200

2352     Schedule of Programs:
2353     Title Insurance Program
200

2354     Public Service Commission
2355     Item 254
     To Public Service Commission
2356     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
2357     Fee
1,400

2358     Schedule of Programs:
2359     Administration
1,400

2360     Item 255
     To Public Service Commission - Speech and Hearing Impaired
2361     From Dedicated Credits Revenue
400

2362     Schedule of Programs:
2363     Speech and Hearing Impaired
400

2364     Social Services
2365     Department of Health
2366     Item 256
     To Department of Health - Executive Director's Operations
2367     From General Fund
49,300

2368     From General Fund, One-Time
1,500

2369     From Federal Funds
45,600

2370     From Federal Funds, One-Time
1,400

2371     From Dedicated Credits Revenue
9,400

2372     Schedule of Programs:
2373     Executive Director
36,400

2374     Center for Health Data and Informatics
20,400

2375     Program Operations
50,400

2376     Item 257
     To Department of Health - Family Health and Preparedness
2377     From General Fund
1,800

2378     From Federal Funds
10,500

2379     From Dedicated Credits Revenue
1,200

2380     From Revenue Transfers
1,700

2381     Schedule of Programs:
2382     Director's Office
400

2383     Maternal and Child Health
7,600

2384     Child Development
2,000

2385     Children with Special Health Care Needs
2,300

2386     Public Health and Health Care Preparedness
1,200

2387     Health Facility Licensing and Certification
700


- 63 -

2388     Emergency Medical Services and Preparedness
900

2389     Primary Care
100

2390     Item 258
     To Department of Health - Disease Control and Prevention
2391     From General Fund
15,200

2392     From Federal Funds
12,900

2393     From Dedicated Credits Revenue
1,100

2394     From General Fund Restricted - State Lab Drug Testing Account
100

2395     From General Fund Restricted - Tobacco Settlement Account
600

2396     From Revenue Transfers
1,300

2397     Schedule of Programs:
2398     General Administration
8,300

2399     Health Promotion
2,500

2400     Epidemiology
16,300

2401     Laboratory Operations and Testing
1,000

2402     Office of the Medical Examiner
3,100

2403     Item 259
     To Department of Health - Medicaid and Health Financing
2404     From General Fund
28,900

2405     From Federal Funds
71,200

2406     From Dedicated Credits Revenue
26,500

2407     From General Fund Restricted - Nursing Care Facilities Account
100

2408     From Revenue Transfers
11,300

2409     Schedule of Programs:
2410     Director's Office
900

2411     Financial Services
134,500

2412     Managed Health Care
600

2413     Medicaid Operations
1,500

2414     Coverage and Reimbursement
100

2415     Authorization and Community Based Services
100

2416     Eligibility Policy
300

2417     Item 260
     To Department of Health - Children's Health Insurance Program
2418     From Federal Funds
100

2419     Schedule of Programs:
2420     Children's Health Insurance Program
100

2421     Item 261
     To Department of Health - Medicaid Mandatory Services
2422     From General Fund
3,700

2423     From Federal Funds
10,300

2424     From Dedicated Credits Revenue
200

2425     From Revenue Transfers
300


- 64 -

2426     Schedule of Programs:
2427     Medicaid Management Information System Replacement
13,600

2428     Other Mandatory Services
900

2429     Item 262
     To Department of Health - Medicaid Optional Services
2430     From Federal Funds
100

2431     Schedule of Programs:
2432     Other Optional Services
100

2433     Department of Workforce Services
2434     Item 263
     To Department of Workforce Services - Administration
2435     From General Fund
8,000

2436     From Federal Funds
17,200

2437     From Dedicated Credits Revenue
400

2438     From General Fund Restricted - Special Admin. Expense Account
100

2439     From Revenue Transfers
6,700

2440     Schedule of Programs:
2441     Human Resources
32,000

2442     Administrative Support
400

2443     Item 264
     To Department of Workforce Services - Operations and Policy
2444     From General Fund
73,700

2445     From Federal Funds
201,100

2446     From Dedicated Credits Revenue
8,400

2447     From Unemployment Compensation Fund
1,100

2448     From Revenue Transfers
89,700

2449     Schedule of Programs:
2450     Workforce Development
2,700

2451     Workforce Research and Analysis
100

2452     Eligibility Services
5,100

2453     Information Technology
366,100

2454     Item 265
     To Department of Workforce Services - Unemployment Insurance
2455     From General Fund
300

2456     From Federal Funds
4,600

2457     From Federal Funds, One-Time
600

2458     From General Fund Restricted - Special Admin. Expense Account
100

2459     Schedule of Programs:
2460     Unemployment Insurance Administration
3,200

2461     Adjudication
2,400

2462     Item 266
     To Department of Workforce Services - Housing and Community
2463     Development

- 65 -

2464     From General Fund
1,600

2465     From General Fund, One-Time
100

2466     From Federal Funds
3,700

2467     From Federal Funds, One-Time
200

2468     From Dedicated Credits Revenue
100

2469     From General Fund Restricted - Pamela Atkinson Homeless Account
100

2470     From Permanent Community Impact Loan Fund
600

2471     Schedule of Programs:
2472     Community Development Administration
600

2473     HEAT
1,000

2474     Housing Development
3,400

2475     Weatherization Assistance
700

2476     Community Development
200

2477     Homeless Committee
400

2478     Community Services
100

2479     Department of Human Services
2480     Item 267
     To Department of Human Services - Executive Director
2481     Operations
2482     From General Fund
20,700

2483     From General Fund, One-Time
900

2484     From Federal Funds
12,500

2485     From Federal Funds, One-Time
200

2486     From Revenue Transfers
6,800

2487     From Revenue Transfers, One-Time
300

2488     Schedule of Programs:
2489     Executive Director's Office
1,200

2490     Legal Affairs
9,400

2491     Information Technology
24,400

2492     Fiscal Operations
2,100

2493     Office of Services Review
1,200

2494     Office of Licensing
3,000

2495     Utah Developmental Disabilities Council
100

2496     Item 268
     To Department of Human Services - Division of Substance Abuse
2497     and Mental Health
2498     From General Fund
31,100

2499     From Federal Funds
5,200

2500     From Dedicated Credits Revenue
2,500

2501     From Revenue Transfers
8,600


- 66 -

2502     Schedule of Programs:
2503     Administration - DSAMH
2,000

2504     Community Mental Health Services
4,100

2505     State Hospital
41,200

2506     State Substance Abuse Services
100

2507     Item 269
     To Department of Human Services - Division of Services for
2508     People with Disabilities
2509     From General Fund
17,200

2510     From Dedicated Credits Revenue
1,000

2511     From Revenue Transfers
24,500

2512     Schedule of Programs:
2513     Administration - DSPD
18,800

2514     Service Delivery
3,400

2515     Utah State Developmental Center
20,500

2516     Item 270
     To Department of Human Services - Office of Recovery Services
2517     From General Fund
54,900

2518     From General Fund, One-Time
5,700

2519     From Federal Funds
101,500

2520     From Federal Funds, One-Time
11,900

2521     From Dedicated Credits Revenue
3,100

2522     From Revenue Transfers
9,000

2523     From Revenue Transfers, One-Time
900

2524     Schedule of Programs:
2525     Administration - ORS
300

2526     Financial Services
1,200

2527     Electronic Technology
62,400

2528     Child Support Services
8,600

2529     Attorney General Contract
114,100

2530     Medical Collections
400

2531     Item 271
     To Department of Human Services - Division of Child and Family
2532     Services
2533     From General Fund
43,500

2534     From Federal Funds
63,200

2535     From Federal Funds, One-Time
6,100

2536     From General Fund Restricted - Victims of Domestic Violence Services Account
200

2537     Schedule of Programs:
2538     Administration - DCFS
2,200

2539     Service Delivery
19,500


- 67 -

2540     Facility-based Services
300

2541     Minor Grants
700

2542     Selected Programs
37,800

2543     Domestic Violence
900

2544     Child Welfare Management Information System
51,600

2545     Item 272
     To Department of Human Services - Division of Aging and Adult
2546     Services
2547     From General Fund
1,700

2548     From Federal Funds
200

2549     From Revenue Transfers
100

2550     Schedule of Programs:
2551     Administration - DAAS
400

2552     Adult Protective Services
1,500

2553     Aging Waiver Services
100

2554     State Board of Education
2555     Item 273
     To State Board of Education - State Office of Rehabilitation
2556     From Education Fund
2,800

2557     From Federal Funds
5,700

2558     From Dedicated Credits Revenue
100

2559     Schedule of Programs:
2560     Executive Director
300

2561     Blind and Visually Impaired
900

2562     Rehabilitation Services
5,700

2563     Disability Determination
1,300

2564     Deaf and Hard of Hearing
400

2565     Higher Education
2566     University of Utah
2567     Item 274
     To University of Utah - University Hospital
2568     From Education Fund
4,800

2569     From Education Fund, One-Time
900

2570     Schedule of Programs:
2571     University Hospital
5,700

2572     Natural Resources, Agriculture, and Environmental Quality
2573     Department of Natural Resources
2574     Item 275
     To Department of Natural Resources - Administration
2575     From General Fund
3,400

2576     From General Fund, One-Time
400

2577     Schedule of Programs:

- 68 -

2578     Executive Director
2,500

2579     Administrative Services
1,300

2580     Item 276
     To Department of Natural Resources - Species Protection
2581     From General Fund Restricted - Species Protection
100

2582     Schedule of Programs:
2583     Species Protection
100

2584     Item 277
     To Department of Natural Resources - Forestry, Fire and State
2585     Lands
2586     From General Fund
1,100

2587     From Federal Funds
200

2588     From Dedicated Credits Revenue
2,100

2589     From General Fund Restricted - Sovereign Land Management
3,700

2590     Schedule of Programs:
2591     Division Administration
1,300

2592     Fire Management
800

2593     Fire Suppression Emergencies
400

2594     Lands Management
600

2595     Forest Management
100

2596     Program Delivery
1,900

2597     Lone Peak Center
2,000

2598     Item 278
     To Department of Natural Resources - Oil, Gas and Mining
2599     From General Fund
2,600

2600     From General Fund, One-Time
100

2601     From Federal Funds
3,600

2602     From Federal Funds, One-Time
300

2603     From Dedicated Credits Revenue
100

2604     From General Fund Restricted - Oil & Gas Conservation Account
10,500

2605     Schedule of Programs:
2606     Administration
5,300

2607     Oil and Gas Program
6,300

2608     Minerals Reclamation
700

2609     Coal Program
4,900

2610     Item 279
     To Department of Natural Resources - Wildlife Resources
2611     From General Fund
2,100

2612     From Federal Funds
6,300

2613     From General Fund Restricted - Wildlife Habitat
500

2614     From General Fund Restricted - Wildlife Resources
28,700

2615     From General Fund Restricted - Wildlife Resources, One-Time
300


- 69 -

2616     Schedule of Programs:
2617     Director's Office
2,900

2618     Administrative Services
15,900

2619     Conservation Outreach
1,800

2620     Law Enforcement
2,500

2621     Habitat Section
6,100

2622     Wildlife Section
2,900

2623     Aquatic Section
5,800

2624     Item 280
     To Department of Natural Resources - Parks and Recreation
2625     From General Fund
1,100

2626     From Federal Funds
300

2627     From General Fund Restricted - Boating
1,800

2628     From General Fund Restricted - Off-highway Vehicle
1,900

2629     From General Fund Restricted - State Park Fees
5,000

2630     Schedule of Programs:
2631     Executive Management
300

2632     Park Operation Management
8,100

2633     Support Services
1,400

2634     Recreation Services
300

2635     Item 281
     To Department of Natural Resources - Utah Geological Survey
2636     From General Fund
6,300

2637     From Federal Funds
100

2638     From Dedicated Credits Revenue
200

2639     Schedule of Programs:
2640     Administration
300

2641     Technical Services
5,500

2642     Geologic Hazards
300

2643     Energy and Minerals
200

2644     Information and Outreach
300

2645     Item 282
     To Department of Natural Resources - Water Resources
2646     From General Fund
1,100

2647     From Water Resources Conservation and Development Fund
4,600

2648     From Water Resources Conservation and Development Fund, One-Time
600

2649     Schedule of Programs:
2650     Administration
400

2651     Planning
1,000

2652     Construction
4,900

2653     Item 283
     To Department of Natural Resources - Water Rights

- 70 -

2654     From General Fund
20,500

2655     From General Fund, One-Time
1,700

2656     From Dedicated Credits Revenue
1,000

2657     Schedule of Programs:
2658     Administration
10,600

2659     Applications and Records
1,800

2660     Dam Safety
300

2661     Field Services
400

2662     Technical Services
10,100

2663     Department of Environmental Quality
2664     Item 284
     To Department of Environmental Quality - Executive Director's
2665     Office
2666     From General Fund
18,100

2667     From General Fund, One-Time
800

2668     From Federal Funds
1,700

2669     From General Fund Restricted - Environmental Quality
4,200

2670     From General Fund Restricted - Environmental Quality, One-Time
200

2671     Schedule of Programs:
2672     Executive Director's Office
25,000

2673     Item 285
     To Department of Environmental Quality - Air Quality
2674     From General Fund
5,100

2675     From General Fund, One-Time
400

2676     From Federal Funds
4,000

2677     From Federal Funds, One-Time
300

2678     From Dedicated Credits Revenue
5,300

2679     From Dedicated Credits Revenue, One-Time
300

2680     Schedule of Programs:
2681     Air Quality
15,400

2682     Item 286
     To Department of Environmental Quality - Environmental
2683     Response and Remediation
2684     From General Fund
3,200

2685     From General Fund, One-Time
500

2686     From Federal Funds
3,400

2687     From Federal Funds, One-Time
300

2688     From Dedicated Credits Revenue
500

2689     From Dedicated Credits Revenue, One-Time
100

2690     From General Fund Restricted - Voluntary Cleanup
400

2691     From Petroleum Storage Tank Trust Fund
2,000


- 71 -

2692     From Petroleum Storage Tank Trust Fund, One-Time
200

2693     Schedule of Programs:
2694     Environmental Response and Remediation
10,600

2695     Item 287
     To Department of Environmental Quality - Water Quality
2696     From General Fund
2,200

2697     From General Fund, One-Time
100

2698     From Federal Funds
3,300

2699     From Federal Funds, One-Time
300

2700     From Dedicated Credits Revenue
1,100

2701     From Dedicated Credits Revenue, One-Time
100

2702     From Water Dev. Security Fund - Utah Wastewater Loan Program
1,200

2703     From Water Dev. Security Fund - Utah Wastewater Loan Program, One-Time
100

2704     From Revenue Transfers
100

2705     Schedule of Programs:
2706     Water Quality
8,500

2707     Item 288
     To Department of Environmental Quality - Drinking Water
2708     From General Fund
1,600

2709     From Federal Funds
6,000

2710     From Dedicated Credits Revenue
200

2711     From Water Dev. Security Fund - Drinking Water Loan Program
200

2712     From Water Dev. Security Fund - Drinking Water Origination Fee
700

2713     From Water Dev. Security Fund - Drinking Water Origination Fee, One-Time
100

2714     Schedule of Programs:
2715     Drinking Water
8,800

2716     Item 289
     To Department of Environmental Quality - Waste Management
2717     and Radiation Control
2718     From General Fund
1,800

2719     From Federal Funds
2,400

2720     From Dedicated Credits Revenue
3,600

2721     From General Fund Restricted - Environmental Quality
19,400

2722     From General Fund Restricted - Environmental Quality, One-Time
600

2723     From General Fund Restricted - Used Oil Collection Administration
2,100

2724     From General Fund Restricted - Used Oil Collection Administration, One-Time
100

2725     From Waste Tire Recycling Fund
300

2726     Schedule of Programs:
2727     Waste Management and Radiation Control
30,300

2728     Public Lands Policy Coordinating Office
2729     Item 290
     To Public Lands Policy Coordinating Office

- 72 -

2730     From General Fund
7,800

2731     From General Fund, One-Time
1,300

2732     From General Fund Restricted - Constitutional Defense
6,800

2733     From General Fund Restricted - Constitutional Defense, One-Time
1,100

2734     Schedule of Programs:
2735     Public Lands Office
17,000

2736     Governor's Office
2737     Item 291
     To Governor's Office - Office of Energy Development
2738     From General Fund
1,200

2739     From General Fund, One-Time
100

2740     From Federal Funds
600

2741     Schedule of Programs:
2742     Office of Energy Development
1,900

2743     Department of Agriculture and Food
2744     Item 292
     To Department of Agriculture and Food - Administration
2745     From General Fund
6,500

2746     From Federal Funds
3,500

2747     From Dedicated Credits Revenue
1,500

2748     Schedule of Programs:
2749     General Administration
11,200

2750     Chemistry Laboratory
300

2751     Item 293
     To Department of Agriculture and Food - Animal Health
2752     From General Fund
700

2753     From Federal Funds
300

2754     From Dedicated Credits Revenue
100

2755     From General Fund Restricted - Livestock Brand
300

2756     Schedule of Programs:
2757     Animal Health
700

2758     Brand Inspection
400

2759     Meat Inspection
300

2760     Item 294
     To Department of Agriculture and Food - Plant Industry
2761     From General Fund
200

2762     From Dedicated Credits Revenue
500

2763     Schedule of Programs:
2764     Plant Industry
700

2765     Item 295
     To Department of Agriculture and Food - Regulatory Services
2766     From General Fund
2,000

2767     From Federal Funds
500


- 73 -

2768     From Dedicated Credits Revenue
1,800

2769     Schedule of Programs:
2770     Regulatory Services
4,300

2771     Item 296
     To Department of Agriculture and Food - Marketing and
2772     Development
2773     From General Fund
200

2774     Schedule of Programs:
2775     Marketing and Development
200

2776     Item 297
     To Department of Agriculture and Food - Predatory Animal
2777     Control
2778     From General Fund
300

2779     From General Fund Rest. - Agriculture and Wildlife Damage Prevention
300

2780     Schedule of Programs:
2781     Predatory Animal Control
600

2782     School and Institutional Trust Lands Administration
2783     Item 298
     To School and Institutional Trust Lands Administration
2784     From Land Grant Management Fund
3,500

2785     From Land Grant Management Fund, One-Time
400

2786     Schedule of Programs:
2787     Administration
100

2788     Surface
400

2789     Development - Operating
100

2790     Legal/Contracts
2,700

2791     Information Technology Group
600

2792     Public Education
2793     State Board of Education
2794     Item 299
     To State Board of Education - State Office of Education
2795     From Education Fund
5,300

2796     From Education Fund, One-Time
300

2797     From Federal Funds
1,200

2798     From Interest and Dividends Account
300

2799     Schedule of Programs:
2800     Assessment and Accountability
600

2801     Board and Administration
3,600

2802     Business Services
600

2803     Career and Technical Education
500

2804     District Computer Services
300

2805     Federal Elementary and Secondary Education Act
300


- 74 -

2806     School Trust
300

2807     Special Education
600

2808     Teaching and Learning
300

2809     Item 300
     To State Board of Education - State Charter School Board
2810     From Education Fund
2,000

2811     From Education Fund, One-Time
300

2812     Schedule of Programs:
2813     State Charter School Board
2,300

2814     Item 301
     To State Board of Education - Educator Licensing Professional
2815     Practices
2816     From Professional Practices Restricted Subfund
300

2817     Schedule of Programs:
2818     Educator Licensing
300

2819     Item 302
     To State Board of Education - State Office of Education - Child
2820     Nutrition
2821     From Federal Funds
300

2822     Schedule of Programs:
2823     Child Nutrition
300

2824     Item 303
     To State Board of Education - Utah Schools for the Deaf and the
2825     Blind
2826     From Education Fund
4,000

2827     From Dedicated Credits Revenue
100

2828     Schedule of Programs:
2829     Educational Services
2,500

2830     Support Services
1,600

2831     Retirement and Independent Entities
2832     Career Service Review Office
2833     Item 304
     To Career Service Review Office
2834     From General Fund
100

2835     Schedule of Programs:
2836     Career Service Review Office
100

2837     Executive Appropriations
2838     Utah National Guard
2839     Item 305
     To Utah National Guard
2840     From General Fund
3,800

2841     Schedule of Programs:
2842     Administration
3,700

2843     Operations and Maintenance
100


- 75 -

2844     Department of Veterans' and Military Affairs
2845     Item 306
     To Department of Veterans' and Military Affairs - Veterans' and
2846     Military Affairs
2847     From General Fund
2,200

2848     From Federal Funds
700

2849     Schedule of Programs:
2850     Administration
2,600

2851     State Approving Agency
300

2852     Legislature
2853     Item 307
     To Legislature - House of Representatives
2854     From General Fund
3,800

2855     Schedule of Programs:
2856     Administration
3,800

2857     Item 308
     To Legislature - Office of Legislative Research and General
2858     Counsel
2859     From General Fund
100

2860     Schedule of Programs:
2861     Administration
100

2862     Item 309
     To Legislature - Office of the Legislative Fiscal Analyst
2863     From General Fund
700

2864     Schedule of Programs:
2865     Administration and Research
700

2866          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2867     following expendable funds. Where applicable, the Legislature authorizes the State Division of
2868     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
2869     the recipient funds or accounts may be made without further legislative action according to a fund or
2870     account's applicable authorizing statute.
2871     Executive Offices and Criminal Justice
2872     Department of Public Safety
2873     Item 310
     To Department of Public Safety - Alcoholic Beverage Control Act
2874     Enforcement Fund
2875     From Dedicated Credits Revenue
500

2876     Schedule of Programs:
2877     Alcoholic Beverage Control Act Enforcement Fund
500

2878     Infrastructure and General Government
2879     Department of Administrative Services
2880     Item 311
     To Department of Administrative Services - State Debt Collection
2881     Fund

- 76 -

2882     From Dedicated Credits Revenue
10,700

2883     From Dedicated Credits Revenue, One-Time
1,300

2884     Schedule of Programs:
2885     State Debt Collection Fund
12,000

2886     Business, Economic Development, and Labor
2887     Department of Commerce
2888     Item 312
     To Department of Commerce - Residence Lien Recovery Fund
2889     From Licenses/Fees
3,000

2890     From Licenses/Fees, One-Time
600

2891     Schedule of Programs:
2892     Residence Lien Recovery Fund
3,600

2893     Executive Appropriations
2894     Capitol Preservation Board
2895     Item 313
     To Capitol Preservation Board - State Capitol Restricted Special
2896     Revenue Fund
2897     From Dedicated Credits Revenue
700

2898     Schedule of Programs:
2899     State Capitol Fund
700

2900     Utah National Guard
2901     Item 314
     To Utah National Guard - National Guard MWR Fund
2902     From Dedicated Credits Revenue
300

2903     Schedule of Programs:
2904     National Guard MWR Fund
300

2905     Department of Veterans' and Military Affairs
2906     Item 315
     To Department of Veterans' and Military Affairs - Utah Veterans'
2907     Nursing Home Fund
2908     From Federal Funds
1,600

2909     Schedule of Programs:
2910     Veterans' Nursing Home Fund
1,600

2911          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2912     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
2913     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
2914     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
2915     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
2916     Finance to transfer amounts among funds and accounts as indicated.
2917     Executive Offices and Criminal Justice
2918     Utah Department of Corrections
2919     Item 316
     To Utah Department of Corrections - Utah Correctional Industries

- 77 -

2920     From Dedicated Credits Revenue
4,700

2921     Schedule of Programs:
2922     Utah Correctional Industries
4,700

2923     Infrastructure and General Government
2924     Department of Administrative Services Internal Service Funds
2925     Item 317
     To Department of Administrative Services Internal Service Funds -
2926     Division of Finance
2927     From Dedicated Credits Revenue
1,200

2928     Schedule of Programs:
2929     ISF - Consolidated Budget and Accounting
1,200

2930     Item 318
     To Department of Administrative Services Internal Service Funds -
2931     Division of Purchasing and General Services
2932     From Dedicated Credits Revenue
3,500

2933     Schedule of Programs:
2934     ISF - Central Mailing
1,600

2935     ISF - Cooperative Contracting
700

2936     ISF - State Surplus Property
1,200

2937     Item 319
     To Department of Administrative Services Internal Service Funds -
2938     Division of Fleet Operations
2939     From Dedicated Credits Revenue
9,900

2940     Schedule of Programs:
2941     ISF - Fleet Administration
2,800

2942     ISF - Motor Pool
5,100

2943     ISF - Fuel Network
1,700

2944     ISF - Travel Office
300

2945     Item 320
     To Department of Administrative Services Internal Service Funds -
2946     Risk Management
2947     From Dedicated Credits Revenue
1,600

2948     From Premiums
93,500

2949     From Premiums, One-Time
18,000

2950     Schedule of Programs:
2951     ISF - Risk Management Administration
1,600

2952     Risk Management - Liability
111,500

2953     Item 321
     To Department of Administrative Services Internal Service Funds -
2954     Division of Facilities Construction and Management - Facilities Management
2955     From Dedicated Credits Revenue
5,100

2956     Schedule of Programs:
2957     ISF - Facilities Management
5,100


- 78 -

2958     Department of Technology Services Internal Service Funds
2959     Item 322
     To Department of Technology Services Internal Service Funds -
2960     Enterprise Technology Division
2961     From Dedicated Credits Revenue
34,100

2962     Schedule of Programs:
2963     ISF - Enterprise Technology Division
34,100

2964     Natural Resources, Agriculture, and Environmental Quality
2965     Department of Natural Resources
2966     Item 323
     To Department of Natural Resources - Internal Service Fund
2967     From Dedicated Credits Revenue
100

2968     Schedule of Programs:
2969     ISF - DNR Warehouse
100

2970     Retirement and Independent Entities
2971     Department of Human Resource Management
2972     Item 324
     To Department of Human Resource Management - Human
2973     Resources Internal Service Fund
2974     From Dedicated Credits Revenue
4,600

2975     Schedule of Programs:
2976     ISF - Field Services
4,600

2977          Subsection 2(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2978     expenditures, fund balances and changes in fund balances for the following fiduciary funds.
2979     Infrastructure and General Government
2980     Department of Administrative Services
2981     Item 325
     To Department of Administrative Services - Utah Navajo
2982     Royalties Holding Fund
2983     From Revenue Transfers
300

2984     Schedule of Programs:
2985     Utah Navajo Royalties Holding Fund
300

2986     Business, Economic Development, and Labor
2987     Labor Commission
2988     Item 326
     To Labor Commission - Uninsured Employers Fund
2989     From Dedicated Credits Revenue
3,700

2990     From Dedicated Credits Revenue, One-Time
700

2991     Schedule of Programs:
2992     Uninsured Employers Fund
4,400

2993          Section 3. Effective Date.
2994          This bill takes effect on July 1, 2016.
     2995     
- 79 -