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 Office62 Governor's Office
63 Item 1
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
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 Education74 From General Fund
400
75 Schedule of Programs:
76 Character Education
400
77 Item 3
To Governor's Office - Governor's Office of Management and78 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 Juvenile86 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 Auditor107 Item 5
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 Treasurer115 Item 6
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 General127 Item 7
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 Centers146 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 Council151 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 Operations158 Item 10
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 Medical176 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 Parole182 Item 12
183 From General Fund
81,000
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 Justice188 Item 13
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 - Administration206 Item 14
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
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 and244 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 Witness250 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 Litem256 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
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 & Operations265 Item 18
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
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 Management305 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 and312 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 License320 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 Safety332 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
336 Schedule of Programs:
337 Highway Safety
43,000
338 Infrastructure and General Government
339 Transportation
340 Item 23
To Transportation - Support Services339 Transportation
340 Item 23
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 Services354 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 Management370 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
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 Management384 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 Management395 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 - Aeronautics400 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 Director406 Item 29
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 of412 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 Rules420 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 - DFCM425 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 Board436 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 Archives442 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
450 Open Records
7,900
451 Item 35
To Department of Administrative Services - Finance452 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 - Mandated464 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 Conduct468 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 - Purchasing474 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 Information479 Item 39
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 Technology486 Division
487 From General Fund
20,000
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 - Administration494 Department of Heritage and Arts
495 Item 41
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 History507 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 and519 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 Library526 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 Affairs538 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 - Administration543 Item 46
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 Action549 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 of555 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 - Business563 Development
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 Suazo570 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 Broadband576 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 Administration582 Item 52
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
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 -605 Item 53
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 Operations624 Item 55
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 Commission633 Item 56
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
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 Regulation655 Item 57
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 Training676 From Dedicated Credits Revenue
1,600
677 From Dedicated Credits Revenue, One-Time
700
678 Schedule of Programs:
679 Building Inspector Training
2,300
680 Financial Institutions
681 Item 59
To Financial Institutions - Financial Institutions Administration681 Item 59
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 Administration687 Item 60
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 Program701 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 Program705 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 Commission710 Item 63
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:
716 Administration
56,200
717 Item 64
To Public Service Commission - Speech and Hearing Impaired718 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 Operations722 Department of Health
723 Item 65
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 Preparedness738 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
754 Primary Care
19,800
755 Item 67
To Department of Health - Disease Control and Prevention756 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 Assistance776 From General Fund
500
777 Schedule of Programs:
778 Workforce Financial Assistance
500
779 Item 69
To Department of Health - Medicaid and Health Financing780 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
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 Program799 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 Services808 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 Services821 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 - Administration829 Item 73
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 Policy848 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 Assistance863 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 Insurance868 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 Community882 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 Director902 Item 78
903 Operations
904 From General Fund
152,900
905 From General Fund, One-Time
43,800
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 Abuse920 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 for935 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
944 Service Delivery
165,500
945 Utah State Developmental Center
1,034,700
946 Item 81
To Department of Human Services - Office of Recovery Services947 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 Family963 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
982 Item 83
To Department of Human Services - Division of Aging and Adult983 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 Rehabilitation996 Item 84
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 General1013 University of Utah
1014 Item 85
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
1020 Item 86
To University of Utah - Educationally Disadvantaged1021 From Education Fund
7,800
1022 Schedule of Programs:
1023 Educationally Disadvantaged
7,800
1024 Item 87
To University of Utah - School of Medicine1025 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 Hospital1030 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 Program1035 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 Service1040 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 Administration1046 From Education Fund
55,000
1047 Schedule of Programs:
1048 Public Broadcasting
55,000
1049 Item 92
To University of Utah - Poison Control Center1050 From General Fund
48,500
1051 Schedule of Programs:
1052 Poison Control Center
48,500
1053 Item 93
To University of Utah - Center on Aging1054 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 Occupational1058 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 General1063 Item 95
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 General1071 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 Technical1076 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 Campus1082 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 Education1087 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 Campus1093 From Education Fund
178,800
1094 From Dedicated Credits Revenue
59,600
1095 Schedule of Programs:
1096 Brigham City Regional Campus
238,400
1097 Item 101
To Utah State University - Tooele Regional Campus1098 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 Laboratory1103 From Education Fund
91,200
1104 Schedule of Programs:
1105 Water Research Laboratory
91,200
1106 Item 103
To Utah State University - Agriculture Experiment Station1107 From Education Fund
287,800
1108 Schedule of Programs:
1109 Agriculture Experiment Station
287,800
1110 Item 104
To Utah State University - Cooperative Extension1111 From Education Fund
342,100
1112 Schedule of Programs:
1113 Cooperative Extension
342,100
1114 Item 105
To Utah State University - Prehistoric Museum1115 From Education Fund
10,700
1116 Schedule of Programs:
1117 Prehistoric Museum
10,700
1118 Item 106
To Utah State University - Blanding Campus1119 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 General1124 Item 107
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 Disadvantaged1131 From Education Fund
8,900
1132 Schedule of Programs:
1133 Educationally Disadvantaged
8,900
1134 Southern Utah University
1135 Item 109
To Southern Utah University - Education and General1135 Item 109
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 Disadvantaged1142 From Education Fund
1,400
1143 Schedule of Programs:
1144 Educationally Disadvantaged
1,400
1145 Item 111
To Southern Utah University - Rural Development1146 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 General1150 Item 112
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 Disadvantaged1157 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 General1161 Item 114
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 Education1168 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 General1172 Item 116
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 Amphitheater1179 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 General1183 Item 118
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 Technology1190 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 - Administration1194 Item 120
1195 From General Fund
56,300
1196 Schedule of Programs:
1197 Administration
56,300
1198 Item 121
To State Board of Regents - Student Assistance1199 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 Support1204 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 Development1210 From Education Fund
5,400
1211 Schedule of Programs:
1212 Economic Development Initiatives
5,400
1213 Item 124
To State Board of Regents - Education Excellence1214 From Education Fund
7,300
1215 Schedule of Programs:
1216 Education Excellence
7,300
1217 Item 125
To State Board of Regents - Medical Education Council1218 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 - Administration1222 Item 126
1223 From Education Fund
30,200
1224 Schedule of Programs:
1225 Administration
30,200
1226 Item 127
To Utah College of Applied Technology - Bridgerland Applied1227 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 Applied1232 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 Applied1237 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 Applied1242 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 Applied1247 Technology College
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 Applied1252 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 Applied1257 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 Applied1262 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 - Administration1267 Department of Natural Resources
1268 Item 135
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 Protection1277 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 - Watershed1282 From General Fund
600
1283 From General Fund, One-Time
3,700
1284 Schedule of Programs:
1285 Watershed
4,300
1286 Item 138
To Department of Natural Resources - Forestry, Fire and State1287 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 Mining1305 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 Resources1320 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
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 Research1337 From Dedicated Credits Revenue
1,600
1338 Schedule of Programs:
1339 Contributed Research
1,600
1340 Item 142
To Department of Natural Resources - Cooperative Agreements1341 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 Recreation1350 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
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 Survey1367 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 Resources1382 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 Rights1392 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
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's1407 Item 147
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 Quality1418 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 - Environmental1427 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
1438 Schedule of Programs:
1439 Environmental Response and Remediation
185,500
1440 Item 150
To Department of Environmental Quality - Water Quality1441 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 Water1456 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 Management1469 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
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 Office1485 Item 153
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 Development1493 Item 154
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 - Administration1503 Item 155
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 Health1514 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 Industry1527 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 Services1544 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
1552 Schedule of Programs:
1553 Regulatory Services
124,400
1554 Item 159
To Department of Agriculture and Food - Marketing and1555 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 Animal1561 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 Conservation1571 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 Improvement1585 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 Administration1590 Item 163
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 - Land1608 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 Education1614 State Board of Education
1615 Item 165
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
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 Board1657 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 Professional1662 Practices
1663 From Professional Practices Restricted Subfund
26,600
1664 From Professional Practices Restricted Subfund, One-Time
6,900
1665 Schedule of Programs:
1666 Educator Licensing
33,500
1667 Item 169
To State Board of Education - State Office of Education - Child1668 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 the1682 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 Office1693 Item 172
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 Office1699 Career Service Review Office
1700 Item 173
1701 From General Fund
5,400
1702 From General Fund, One-Time
1,400
1703 Schedule of Programs:
1704 Career Service Review Office
6,800
1705 Department of Human Resource Management
1706 Item 174
To Department of Human Resource Management - Human1706 Item 174
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 Network1713 Item 175
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 Board1726 Capitol Preservation Board
1727 Item 176
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 Guard1733 Item 177
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' and1742 Item 178
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 - Senate1755 Item 179
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 Representatives1761 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 Printing1766 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 General1773 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 Analyst1779 From General Fund
53,000
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 General1784 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 Act1794 Department of Public Safety
1795 Item 185
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 Collection1802 Department of Administrative Services
1803 Item 186
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,1810 Department of Commerce
1811 Item 187
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,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 Fund1824 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 Loan1828 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 Investor1833 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'1839 Department of Veterans' and Military Affairs
1840 Item 192
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 Industries1853 Utah Department of Corrections
1854 Item 193
1855 From Dedicated Credits Revenue
172,700
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 -1860 Department of Administrative Services Internal Service Funds
1861 Item 194
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 -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 -1900 Item 199
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 Fund1907 Department of Natural Resources
1908 Item 200
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 Loan1914 Item 201
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 - Human1923 Department of Human Resource Management
1924 Item 202
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,
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 Fund1934 Labor Commission
1935 Item 203
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 Office1946 Governor's Office
1947 Item 204
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 and1955 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 Juvenile1963 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
1970 Judicial Performance Evaluation Commission
200
1971 Office of the State Auditor
1972 Item 207
To Office of the State Auditor - State Auditor1972 Item 207
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 Treasurer1980 Item 208
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 General1988 Item 209
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 Council2000 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 Operations2004 Item 211
2005 From General Fund
136,200
2006 From Dedicated Credits Revenue
800
2007 Schedule of Programs:
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 Medical2021 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 Parole2026 Item 213
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 Justice2031 Item 214
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 & Operations2044 Item 215
2045 From General Fund
54,200
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 Management2072 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 and2077 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 License2083 From Department of Public Safety Restricted Account
47,500
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 Safety2089 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 Services2093 Transportation
2094 Item 220
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 Services2104 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 Management2110 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 Management2121 From Transportation Fund
900
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 Management2128 From Dedicated Credits Revenue
100
2129 Schedule of Programs:
2130 Shops
100
2131 Item 225
To Transportation - Aeronautics2132 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 Director2136 Item 226
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 of2141 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 Rules2149 From General Fund
900
2150 Schedule of Programs:
2151 DAR Administration
900
2152 Item 229
To Department of Administrative Services - DFCM2153 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
2160 Item 230
To Department of Administrative Services - State Archives2161 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 - Finance2168 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 Conduct2179 Commission
2180 From General Fund
100
2181 Schedule of Programs:
2182 Judicial Conduct Commission
100
2183 Item 233
To Department of Administrative Services - Purchasing2184 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 Technology2188 Item 234
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 Improvements2195 Item 235
2196 From General Fund
2,900
2197 From General Fund, One-Time
500
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 - Administration2203 Department of Heritage and Arts
2204 Item 236
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 History2211 From General Fund
100
2212 Schedule of Programs:
2213 Administration
100
2214 Item 238
To Department of Heritage and Arts - Division of Arts and2215 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 Library2221 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 - Administration2228 Item 240
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 Action2234 Center
2235 From General Fund
100
2236 Schedule of Programs:
2237 STEM Action Center
100
2238 Item 242
To Governor's Office of Economic Development - Office of2239 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 - Business2246 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 Broadband2252 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 Administration2257 Item 245
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
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 -2277 Item 246
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 Operations2283 Item 247
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 Commission2292 Item 248
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 Regulation2310 Item 249
2311 From General Fund Restricted - Commerce Service Account
36,600
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 Services2324 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 Administration2332 Item 251
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 Administration2337 Item 252
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
2350 Item 253
To Insurance Department - Title Insurance Program2351 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 Commission2355 Item 254
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 Impaired2361 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 Operations2365 Department of Health
2366 Item 256
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 Preparedness2377 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
2388 Emergency Medical Services and Preparedness
900
2389 Primary Care
100
2390 Item 258
To Department of Health - Disease Control and Prevention2391 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 Financing2404 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 Program2418 From Federal Funds
100
2419 Schedule of Programs:
2420 Children's Health Insurance Program
100
2421 Item 261
To Department of Health - Medicaid Mandatory Services2422 From General Fund
3,700
2423 From Federal Funds
10,300
2424 From Dedicated Credits Revenue
200
2425 From Revenue Transfers
300
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 Services2430 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 - Administration2434 Item 263
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 Policy2444 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 Insurance2455 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 Community2463 Development
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 Director2480 Item 267
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 Abuse2497 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
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 for2508 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 Services2517 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 Family2532 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
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 Adult2546 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 Rehabilitation2555 Item 273
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 Hospital2566 University of Utah
2567 Item 274
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 - Administration2573 Department of Natural Resources
2574 Item 275
2575 From General Fund
3,400
2576 From General Fund, One-Time
400
2577 Schedule of Programs:
2578 Executive Director
2,500
2579 Administrative Services
1,300
2580 Item 276
To Department of Natural Resources - Species Protection2581 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 State2585 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 Mining2599 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 Resources2611 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
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 Recreation2625 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 Survey2636 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 Resources2646 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 Rights2654 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's2664 Item 284
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 Quality2674 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 - Environmental2683 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
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 Quality2696 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 Water2708 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 Management2717 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 Office2729 Item 290
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 Development2737 Item 291
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 - Administration2744 Item 292
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 Health2752 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 Industry2761 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 Services2766 From General Fund
2,000
2767 From Federal Funds
500
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 and2772 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 Animal2777 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 Administration2783 Item 298
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 Education2793 State Board of Education
2794 Item 299
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
2806 School Trust
300
2807 Special Education
600
2808 Teaching and Learning
300
2809 Item 300
To State Board of Education - State Charter School Board2810 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 Professional2815 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 - Child2820 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 the2825 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 Office2832 Career Service Review Office
2833 Item 304
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 Guard2838 Utah National Guard
2839 Item 305
2840 From General Fund
3,800
2841 Schedule of Programs:
2842 Administration
3,700
2843 Operations and Maintenance
100
2844 Department of Veterans' and Military Affairs
2845 Item 306
To Department of Veterans' and Military Affairs - Veterans' and2845 Item 306
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 Representatives2853 Item 307
2854 From General Fund
3,800
2855 Schedule of Programs:
2856 Administration
3,800
2857 Item 308
To Legislature - Office of Legislative Research and General2858 Counsel
2859 From General Fund
100
2860 Schedule of Programs:
2861 Administration
100
2862 Item 309
To Legislature - Office of the Legislative Fiscal Analyst2863 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 Act2872 Department of Public Safety
2873 Item 310
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 Collection2879 Department of Administrative Services
2880 Item 311
2881 Fund
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 Fund2887 Department of Commerce
2888 Item 312
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 Special2894 Capitol Preservation Board
2895 Item 313
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 Fund2901 Item 314
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'2906 Item 315
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 Industries2918 Utah Department of Corrections
2919 Item 316
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 -2924 Department of Administrative Services Internal Service Funds
2925 Item 317
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
2958 Department of Technology Services Internal Service Funds
2959 Item 322
To Department of Technology Services Internal Service Funds -2959 Item 322
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 Fund2965 Department of Natural Resources
2966 Item 323
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 - Human2971 Department of Human Resource Management
2972 Item 324
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 Navajo2980 Department of Administrative Services
2981 Item 325
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 Fund2987 Labor Commission
2988 Item 326
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