STATE AGENCY AND HIGHER EDUCATION COMPENSATION APPROPRIATIONS

2017 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Bradley G. Last

Senate Sponsor: Kevin T. Van Tassell

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
Highlighted Provisions:
     This bill:
     ▸     provides funding for a 2.0% labor market adjustment for certain state and higher education employees;
     ▸     provides funding equivalent to a 2.0% labor market adjustment for discretionary salary changes in the legislative and judicial branches and constitutional offices;
     ▸     provides funding for targeted compensation increases in the Department of Corrections and the Department of Alcoholic Beverage Control;
     ▸     provides funding for other Tier 1 targeted compensation increases as recommended by the Department of Human Resource Management;
     ▸     adjusts funding allocations for approved compensation funding mix exceptions;
     ▸     provides funding for a 8.0% increase in health insurance benefits rates for state and higher education employees;
     ▸     provides funding for retirement rate changes for certain state employees;
     ▸     provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
     ▸     provides funding for other compensation adjustments as authorized.
Money Appropriated in this Bill:
     This bill appropriates $93,626,500 in operating and capital budgets for fiscal year 2018, including:
     ▸     $28,346,300 from the General Fund;
     ▸     $29,292,500 from the Education Fund;
     ▸     $35,987,700 from various sources as detailed in this bill.
     This bill appropriates $158,300 in expendable funds and accounts for fiscal year 2018.
     This bill appropriates $302,300 in business-like activities for fiscal year 2018.
Other Special Clauses:
     This bill takes effect on July 1, 2017.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2018 Appropriations. Under provisions of Section 67-19-43, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2017 and ending June 30, 2018 shall be $26 per pay period. The following sums of money are appropriated for the fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts previously appropriated for fiscal year 2018.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
     To Governor's Office
From General Fund
75,600

From General Fund, One-Time
10,100

From Dedicated Credits Revenue
12,600

From Dedicated Credits Revenue, One-Time
2,300

Schedule of Programs:
Administration
61,100

Governor's Residence
6,900

Washington Funding
5,600

Lt. Governor's Office
26,200

Literacy Projects
800

     Under provisions of Section 67-22-1, Utah Code Annotated, the Governors salary for the fiscal year beginning July 1, 2017 and ending June 30, 2018 shall be $153,000. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1.
Item 2
     To Governor's Office - Character Education
From General Fund
800

Schedule of Programs:
Character Education
800

Item 3
     To Governor's Office - Indigent Defense Commission
From General Fund
4,700

From General Fund Restricted - Indigent Defense Resources Account
11,500

From General Fund Restricted - Indigent Defense Resources Account, One-Time
2,500

Schedule of Programs:
Indigent Defense Commission
18,700

Item 4
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
68,000

From General Fund, One-Time
10,800

From Dedicated Credits Revenue
500

Schedule of Programs:
Administration
21,000

Planning and Budget Analysis
41,200

Operational Excellence
17,100

Item 5
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
54,500

From General Fund, One-Time
10,800

From Federal Funds
37,800

From Federal Funds, One-Time
6,800

From Crime Victim Reparations Fund
47,700

From Crime Victim Reparations Fund, One-Time
8,500

From General Fund Restricted - Criminal Forfeiture Restricted Account
1,100

From General Fund Restricted - Law Enforcement Operations
1,200

Schedule of Programs:
CCJJ Commission
57,700

Utah Office for Victims of Crime
87,900

Extraditions
1,100

Substance Use and Mental Health Advisory Council
4,300

Sentencing Commission
4,200

State Task Force Grants
1,200

State Asset Forfeiture Grant Program
1,100

Judicial Performance Evaluation Commission
10,900

Office of the State Auditor
Item 6
     To Office of the State Auditor - State Auditor
From General Fund
66,900

From General Fund, One-Time
18,200

From Dedicated Credits Revenue
39,000

From Dedicated Credits Revenue, One-Time
10,400

Schedule of Programs:
State Auditor
134,500

State Treasurer
Item 7
     To State Treasurer
From General Fund
20,500

From General Fund, One-Time
3,800

From Dedicated Credits Revenue
10,800

From Dedicated Credits Revenue, One-Time
2,000

From Unclaimed Property Trust
27,700

From Unclaimed Property Trust, One-Time
7,800

Schedule of Programs:
Treasury and Investment
34,000

Unclaimed Property
35,400

Money Management Council
3,200

Attorney General
Item 8
     To Attorney General
From General Fund
786,300

From General Fund, One-Time
138,100

From Federal Funds
40,900

From Federal Funds, One-Time
7,500

From Dedicated Credits Revenue
479,500

From Dedicated Credits Revenue, One-Time
80,300

From Attorney General Litigation Fund
300

From General Fund Restricted - Constitutional Defense
1,100

From General Fund Restricted - Constitutional Defense, One-Time
200

From Revenue Transfers
16,700

From Revenue Transfers, One-Time
3,000

Schedule of Programs:
Administration
126,000

Child Protection
236,600

Criminal Prosecution
497,900

Civil
693,400

Item 9
     To Attorney General - Children's Justice Centers
From General Fund
5,800

From General Fund, One-Time
200

From Federal Funds
9,300

From Federal Funds, One-Time
400

From Dedicated Credits Revenue
900

Schedule of Programs:
Children's Justice Centers
16,600

Item 10
     To Attorney General - Prosecution Council
From Dedicated Credits Revenue
1,500

From Dedicated Credits Revenue, One-Time
400

From General Fund Restricted - Public Safety Support
7,100

From General Fund Restricted - Public Safety Support, One-Time
2,100

From Revenue Transfers
6,500

From Revenue Transfers, One-Time
2,000

Schedule of Programs:
Prosecution Council
19,600

Utah Department of Corrections
Item 11
     To Utah Department of Corrections - Programs and Operations
From General Fund
10,500,400

From General Fund, One-Time
1,526,600

From Federal Funds
2,100

From Federal Funds, One-Time
500

From Dedicated Credits Revenue
88,900

From Dedicated Credits Revenue, One-Time
28,100

From G.F.R. - Interstate Compact for Adult Offender Supervision
700

From G.F.R. - Interstate Compact for Adult Offender Supervision, One-Time
100

Schedule of Programs:
Department Executive Director
267,100

Department Administrative Services
410,300

Department Training
66,700

Adult Probation and Parole Administration
21,800

Adult Probation and Parole Programs
2,799,300

Prison Operations Administration
25,100

Prison Operations Draper Facility
4,833,200

Prison Operations Central Utah/Gunnison
2,786,400

Prison Operations Inmate Placement
180,500

Programming Administration
10,900

Programming Treatment
168,900

Programming Skill Enhancement
577,200

Item 12
     To Utah Department of Corrections - Department Medical Services
From General Fund
436,500

From General Fund, One-Time
204,400

From Dedicated Credits Revenue
7,700

From Dedicated Credits Revenue, One-Time
4,000

Schedule of Programs:
Medical Services
652,600

Board of Pardons and Parole
Item 13
     To Board of Pardons and Parole
From General Fund
130,600

From General Fund, One-Time
23,600

Schedule of Programs:
Board of Pardons and Parole
154,200

Department of Human Services - Division of Juvenile Justice Services
Item 14
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
2,336,900

From General Fund, One-Time
388,900

From Federal Funds
75,900

From Federal Funds, One-Time
14,100

From Dedicated Credits Revenue
25,600

From Dedicated Credits Revenue, One-Time
5,600

From Revenue Transfers
26,100

From Revenue Transfers, One-Time
3,400

Schedule of Programs:
Administration
113,000

Early Intervention Services
831,400

Community Programs
301,800

Correctional Facilities
663,900

Rural Programs
950,600

Youth Parole Authority
15,800

Judicial Council/State Court Administrator
Item 15
     To Judicial Council/State Court Administrator - Administration
From General Fund
2,739,400

From General Fund, One-Time
515,000

From Federal Funds
4,700

From Federal Funds, One-Time
1,200

From Dedicated Credits Revenue
64,500

From Dedicated Credits Revenue, One-Time
13,900

From General Fund Restricted - Children's Legal Defense
11,200

From General Fund Restricted - Children's Legal Defense, One-Time
2,300

From General Fund Restricted - Court Security Account
2,200

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

From General Fund Restricted - Court Trust Interest
4,400

From General Fund Restricted - Court Trust Interest, One-Time
1,100

From General Fund Restricted - Dispute Resolution Account
14,200

From General Fund Restricted - Dispute Resolution Account, One-Time
2,900

From General Fund Restricted - DNA Specimen Account
6,900

From General Fund Restricted - DNA Specimen Account, One-Time
1,300

From General Fund Rest. - Justice Court Tech., Security & Training
18,000

From General Fund Rest. - Justice Court Tech., Security & Training, One-Time
3,800

From General Fund Restricted - Nonjudicial Adjustment Account
26,700

From General Fund Restricted - Nonjudicial Adjustment Account, One-Time
5,300

From General Fund Restricted - Online Court Assistance Account
3,600

From General Fund Restricted - Online Court Assistance Account, One-Time
700

From General Fund Restricted - State Court Complex Account
8,200

From General Fund Restricted - State Court Complex Account, One-Time
1,700

From General Fund Restricted - Substance Abuse Prevention
14,300

From General Fund Restricted - Substance Abuse Prevention, One-Time
3,000

From Revenue Transfers
10,300

From Revenue Transfers, One-Time
2,400

Schedule of Programs:
Supreme Court
93,500

Law Library
26,300

Court of Appeals
119,500

District Courts
1,465,600

Juvenile Courts
1,279,000

Justice Courts
24,800

Courts Security
2,900

Administrative Office
320,700

Judicial Education
12,000

Data Processing
130,100

Grants Program
9,500

Item 16
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
3,300

From General Fund, One-Time
500

From General Fund Restricted - State Court Complex Account
1,000

From General Fund Restricted - State Court Complex Account, One-Time
100

Schedule of Programs:
Contracts and Leases
4,900

Item 17
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
9,800

From General Fund, One-Time
7,900

Schedule of Programs:
Jury, Witness, and Interpreter
17,700

Item 18
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
173,100

From General Fund, One-Time
42,600

From Dedicated Credits Revenue
1,900

From Dedicated Credits Revenue, One-Time
400

From General Fund Restricted - Children's Legal Defense
11,200

From General Fund Restricted - Children's Legal Defense, One-Time
2,900

From General Fund Restricted - Guardian Ad Litem Services
9,000

From General Fund Restricted - Guardian Ad Litem Services, One-Time
2,200

Schedule of Programs:
Guardian ad Litem
243,300

Department of Public Safety
Item 19
     To Department of Public Safety - Programs & Operations
From General Fund
1,558,300

From General Fund, One-Time
339,700

From Federal Funds
15,900

From Federal Funds, One-Time
1,100

From Dedicated Credits Revenue
456,700

From Dedicated Credits Revenue, One-Time
76,400

From General Fund Restricted - Concealed Weapons Account
156,900

From General Fund Restricted - Concealed Weapons Account, One-Time
12,400

From Department of Public Safety Restricted Account
60,500

From Department of Public Safety Restricted Account, One-Time
17,100

From General Fund Restricted - DNA Specimen Account
28,700

From General Fund Restricted - DNA Specimen Account, One-Time
6,100

From General Fund Restricted - Fire Academy Support
54,400

From General Fund Restricted - Fire Academy Support, One-Time
15,100

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
1,200

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account, One-Time
500

From General Fund Restricted - Statewide Warrant Operations
7,700

From General Fund Restricted - Statewide Warrant Operations, One-Time
2,200

From Revenue Transfers
6,400

From Revenue Transfers, One-Time
900

From General Fund Restricted - Utah Highway Patrol Aero Bureau
1,500

From General Fund Restricted - Utah Highway Patrol Aero Bureau, One-Time
300

From Pass-through
60,800

From Pass-through, One-Time
17,400

Schedule of Programs:
Department Commissioner's Office
75,300

Aero Bureau
8,000

Department Intelligence Center
39,400

Department Grants
23,700

Department Fleet Management
2,200

CITS Administration
11,100

CITS Bureau of Criminal Identification
603,600

CITS Communications
235,600

CITS State Crime Labs
132,800

CITS State Bureau of Investigation
98,000

Highway Patrol - Administration
27,300

Highway Patrol - Field Operations
1,118,000

Highway Patrol - Commercial Vehicle
124,000

Highway Patrol - Safety Inspections
37,300

Highway Patrol - Protective Services
137,100

Highway Patrol - Special Services
106,300

Highway Patrol - Special Enforcement
17,300

Highway Patrol - Technology Services
23,600

Fire Marshall - Fire Operations
63,900

Fire Marshall - Fire Fighter Training
13,700

Item 20
     To Department of Public Safety - Emergency Management
From General Fund
8,700

From General Fund, One-Time
2,100

From Federal Funds
97,500

From Federal Funds, One-Time
23,400

From Dedicated Credits Revenue
100

Schedule of Programs:
Emergency Management
131,800

Item 21
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
1,500

From General Fund, One-Time
900

From Dedicated Credits Revenue
800

From Dedicated Credits Revenue, One-Time
400

From General Fund Restricted - Public Safety Support
46,000

From General Fund Restricted - Public Safety Support, One-Time
22,300

Schedule of Programs:
Basic Training
27,600

Regional/Inservice Training
16,700

POST Administration
27,600

Item 22
     To Department of Public Safety - Driver License
From Federal Funds
1,400

From Dedicated Credits Revenue
100

From Department of Public Safety Restricted Account
626,500

From Department of Public Safety Restricted Account, One-Time
140,500

From Public Safety Motorcycle Education Fund
2,300

From Public Safety Motorcycle Education Fund, One-Time
700

From Pass-through
1,200

From Pass-through, One-Time
300

Schedule of Programs:
Driver License Administration
57,900

Driver Services
519,400

Driver Records
191,300

Motorcycle Safety
3,000

DL Federal Grants
1,400

Item 23
     To Department of Public Safety - Highway Safety
From General Fund
300

From General Fund, One-Time
100

From Federal Funds
27,900

From Federal Funds, One-Time
7,600

Schedule of Programs:
Highway Safety
35,900

Infrastructure and General Government
Transportation
Item 24
     To Transportation - Support Services
From Transportation Fund
297,500

From Transportation Fund, One-Time
120,800

From Federal Funds
44,600

From Federal Funds, One-Time
13,200

Schedule of Programs:
Administrative Services
39,100

Risk Management
14,900

Human Resources Management
24,200

Procurement
39,500

Comptroller
82,400

Data Processing
7,200

Internal Auditor
25,200

Community Relations
17,600

Ports of Entry
226,000

Item 25
     To Transportation - Engineering Services
From Transportation Fund
601,700

From Transportation Fund, One-Time
203,200

From Dedicated Credits Revenue
28,500

From Dedicated Credits Revenue, One-Time
7,000

Schedule of Programs:
Program Development
194,000

Preconstruction Admin
47,000

Environmental
62,300

Structures
95,600

Materials Lab
125,700

Engineering Services
82,200

Right-of-Way
76,600

Research
35,200

Construction Management
49,000

Civil Rights
10,600

Engineer Development Pool
52,400

Highway Project Management Team
9,800

Item 26
     To Transportation - Operations/Maintenance Management
From Transportation Fund
2,036,700

From Transportation Fund, One-Time
652,300

From Dedicated Credits Revenue
17,700

From Dedicated Credits Revenue, One-Time
6,100

Schedule of Programs:
Region 1
331,600

Region 2
508,100

Region 3
302,600

Region 4
638,100

Field Crews
354,900

Traffic Safety/Tramway
96,200

Traffic Operations Center
193,100

Maintenance Planning
49,200

Shops
239,000

Item 27
     To Transportation - Region Management
From Transportation Fund
654,100

From Transportation Fund, One-Time
183,700

From Dedicated Credits Revenue
31,200

From Dedicated Credits Revenue, One-Time
8,700

Schedule of Programs:
Region 1
192,300

Region 2
295,100

Region 3
159,500

Region 4
209,300

Richfield
2,900

Price
9,200

Cedar City
9,400

Item 28
     To Transportation - Aeronautics
From Dedicated Credits Revenue
6,700

From Dedicated Credits Revenue, One-Time
1,500

From Aeronautics Restricted Account
20,600

From Aeronautics Restricted Account, One-Time
7,700

Schedule of Programs:
Administration
15,200

Airplane Operations
21,300

Department of Administrative Services
Item 29
     To Department of Administrative Services - Executive Director
From General Fund
19,600

From General Fund, One-Time
4,900

Schedule of Programs:
Executive Director
24,500

Item 30
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
32,700

From General Fund, One-Time
8,900

From Revenue Transfers
34,600

From Revenue Transfers, One-Time
9,300

Schedule of Programs:
Inspector General of Medicaid Services
85,500

Item 31
     To Department of Administrative Services - Administrative Rules
From General Fund
8,500

From General Fund, One-Time
2,000

Schedule of Programs:
DAR Administration
10,500

Item 32
     To Department of Administrative Services - DFCM Administration
From General Fund
39,600

From General Fund, One-Time
18,000

From Dedicated Credits Revenue
23,400

From Dedicated Credits Revenue, One-Time
7,500

From Capital Projects Fund
32,500

From Capital Projects Fund, One-Time
14,700

From Capital Project Fund - Contingency Reserve
1,400

From Capital Project Fund - Contingency Reserve, One-Time
700

From Capital Project Fund - Project Reserve
3,500

From Capital Project Fund - Project Reserve, One-Time
1,500

Schedule of Programs:
DFCM Administration
131,600

Energy Program
11,200

Item 33
     To Department of Administrative Services - Building Board Program
From Capital Projects Fund
9,800

From Capital Projects Fund, One-Time
2,500

Schedule of Programs:
Building Board Program
12,300

Item 34
     To Department of Administrative Services - State Archives
From General Fund
46,800

From General Fund, One-Time
15,300

From Federal Funds
1,100

From Federal Funds, One-Time
400

From Dedicated Credits Revenue
1,500

From Dedicated Credits Revenue, One-Time
300

Schedule of Programs:
Archives Administration
13,300

Records Analysis
9,100

Preservation Services
9,600

Patron Services
19,100

Records Services
6,100

Open Records
8,200

Item 35
     To Department of Administrative Services - Finance Administration
From General Fund
74,100

From General Fund, One-Time
46,600

From Transportation Fund
2,400

From Transportation Fund, One-Time
1,900

From Dedicated Credits Revenue
28,500

From Dedicated Credits Revenue, One-Time
16,200

From General Fund Restricted - Internal Service Fund Overhead
7,100

From General Fund Restricted - Internal Service Fund Overhead, One-Time
5,700

Schedule of Programs:
Finance Director's Office
17,400

Payroll
21,700

Payables/Disbursing
48,200

Financial Reporting
59,100

Financial Information Systems
36,100

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

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

Item 37
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund
5,400

From General Fund, One-Time
700

Schedule of Programs:
Judicial Conduct Commission
6,100

Item 38
     To Department of Administrative Services - Purchasing
From General Fund
15,400

From General Fund, One-Time
4,200

Schedule of Programs:
Purchasing and General Services
19,600

Department of Technology Services
Item 39
     To Department of Technology Services - Chief Information Officer
From General Fund
14,200

From General Fund, One-Time
1,400

Schedule of Programs:
Chief Information Officer
15,600

Item 40
     To Department of Technology Services - Integrated Technology Division
From General Fund
11,500

From General Fund, One-Time
3,200

From Federal Funds
6,600

From Federal Funds, One-Time
1,700

From Dedicated Credits Revenue
12,900

From Dedicated Credits Revenue, One-Time
3,500

From General Fund Restricted - Statewide Unified E-911 Emergency Account
4,600

From General Fund Restricted - Statewide Unified E-911 Emergency Account, One-Time
1,200

Schedule of Programs:
Automated Geographic Reference Center
45,200

Business, Economic Development, and Labor
Department of Heritage and Arts
Item 41
     To Department of Heritage and Arts - Administration
From General Fund
43,000

From General Fund, One-Time
11,500

From Dedicated Credits Revenue
900

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Executive Director's Office
12,500

Information Technology
7,300

Administrative Services
29,300

Utah Multicultural Affairs Office
6,500

Item 42
     To Department of Heritage and Arts - State History
From General Fund
40,600

From General Fund, One-Time
10,200

From Federal Funds
15,100

From Federal Funds, One-Time
7,300

From Dedicated Credits Revenue
1,600

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
Administration
8,100

Library and Collections
12,700

Public History, Communication and Information
13,800

Historic Preservation and Antiquities
40,800

Item 43
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
35,000

From General Fund, One-Time
7,300

From Federal Funds
2,200

From Federal Funds, One-Time
600

From Dedicated Credits Revenue
800

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Administration
8,200

Community Arts Outreach
37,900

Item 44
     To Department of Heritage and Arts - State Library
From General Fund
48,800

From General Fund, One-Time
12,400

From Federal Funds
20,900

From Federal Funds, One-Time
4,000

From Dedicated Credits Revenue
38,200

From Dedicated Credits Revenue, One-Time
8,200

Schedule of Programs:
Administration
7,200

Blind and Disabled
55,400

Library Development
48,000

Library Resources
21,900

Item 45
     To Department of Heritage and Arts - Indian Affairs
From General Fund
4,900

From General Fund, One-Time
600

From Dedicated Credits Revenue
1,000

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Indian Affairs
6,600

Item 46
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund
5,500

From General Fund, One-Time
100

From Federal Funds
15,400

From Federal Funds, One-Time
2,400

From Dedicated Credits Revenue
300

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Commission on Service and Volunteerism
23,800

Governor's Office of Economic Development
Item 47
     To Governor's Office of Economic Development - Administration
From General Fund
44,100

From General Fund, One-Time
8,200

From Dedicated Credits Revenue
10,700

From Dedicated Credits Revenue, One-Time
2,000

Schedule of Programs:
Administration
65,000

Item 48
     To Governor's Office of Economic Development - STEM Action Center
From General Fund
17,300

From General Fund, One-Time
1,000

From Dedicated Credits Revenue
5,700

From Dedicated Credits Revenue, One-Time
300

Schedule of Programs:
STEM Action Center
24,300

Item 49
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
50,100

From General Fund, One-Time
10,000

From Dedicated Credits Revenue
4,100

From Dedicated Credits Revenue, One-Time
1,000

Schedule of Programs:
Administration
20,200

Operations and Fulfillment
30,200

Film Commission
14,800

Item 50
     To Governor's Office of Economic Development - Business Development
From General Fund
85,800

From General Fund, One-Time
15,500

From Federal Funds
8,500

From Federal Funds, One-Time
1,800

From Dedicated Credits Revenue
4,400

From Dedicated Credits Revenue, One-Time
1,000

From General Fund Restricted - Industrial Assistance Account
2,900

From General Fund Restricted - Industrial Assistance Account, One-Time
500

Schedule of Programs:
Outreach and International Trade
46,300

Corporate Recruitment and Business Services
74,100

Item 51
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
3,800

From General Fund, One-Time
500

From Dedicated Credits Revenue
1,500

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Pete Suazo Utah Athletics Commission
6,000

Item 52
     To Governor's Office of Economic Development - Utah Broadband Outreach Center
From General Fund
4,100

From General Fund, One-Time
1,400

Schedule of Programs:
Utah Broadband Outreach Center
5,500

Utah State Tax Commission
Item 53
     To Utah State Tax Commission - Tax Administration
From General Fund
557,500

From General Fund, One-Time
128,500

From Education Fund
437,900

From Education Fund, One-Time
103,100

From Federal Funds
14,600

From Federal Funds, One-Time
3,300

From Dedicated Credits Revenue
140,300

From Dedicated Credits Revenue, One-Time
31,900

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
78,900

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time
13,300

From General Fund Restricted - Sales and Use Tax Admin Fees
210,400

From General Fund Restricted - Sales and Use Tax Admin Fees, One-Time
48,800

From Revenue Transfers
4,000

From Revenue Transfers, One-Time
900

From Uninsured Motorist Identification Restricted Account
3,300

From Uninsured Motorist Identification Restricted Account, One-Time
700

Schedule of Programs:
Administration Division
231,800

Auditing Division
361,500

Tax Processing Division
165,500

Seasonal Employees
3,000

Tax Payer Services
343,800

Property Tax Division
157,000

Motor Vehicles
419,800

Motor Vehicle Enforcement Division
95,000

Utah Science Technology and Research Governing Authority
Item 54
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
10,600

From General Fund, One-Time
1,400

Schedule of Programs:
Administration
12,000

Department of Alcoholic Beverage Control
Item 55
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
1,629,900

From Liquor Control Fund, One-Time
110,200

Schedule of Programs:
Executive Director
108,700

Administration
22,000

Warehouse and Distribution
125,700

Stores and Agencies
1,483,700

Labor Commission
Item 56
     To Labor Commission
From General Fund
111,100

From General Fund, One-Time
34,300

From Federal Funds
66,700

From Federal Funds, One-Time
18,700

From Dedicated Credits Revenue
2,300

From Dedicated Credits Revenue, One-Time
400

From Employers' Reinsurance Fund
1,500

From Employers' Reinsurance Fund, One-Time
200

From General Fund Restricted - Industrial Accident Rest. Account
67,900

From General Fund Restricted - Industrial Accident Rest. Account, One-Time
13,800

From General Fund Restricted - Workplace Safety Account
9,700

From General Fund Restricted - Workplace Safety Account, One-Time
3,000

Schedule of Programs:
Administration
29,900

Industrial Accidents
47,600

Adjudication
36,900

Boiler, Elevator and Coal Mine Safety Division
40,200

Workplace Safety
800

Antidiscrimination and Labor
63,400

Utah Occupational Safety and Health
110,800

Department of Commerce
Item 57
     To Department of Commerce - Commerce General Regulation
From General Fund
800

From General Fund, One-Time
200

From Federal Funds
5,600

From Federal Funds, One-Time
1,600

From Dedicated Credits Revenue
29,200

From Dedicated Credits Revenue, One-Time
7,200

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
84,500

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee, One-Time
22,000

From General Fund Restricted - Commerce Service Account
359,800

From General Fund Restricted - Commerce Service Account, One-Time
95,100

From General Fund Restricted - Factory Built Housing Fees
1,700

From General Fund Restricted - Factory Built Housing Fees, One-Time
500

From General Fund Restricted - Geologist Education and Enforcement Account
100

From General Fund Restricted - Nurse Education & Enforcement Account
300

From General Fund Restricted - Pawnbroker Operations
2,900

From General Fund Restricted - Pawnbroker Operations, One-Time
800

From General Fund Restricted - Utah Housing Opportunity Restricted Account
400

From General Fund Restricted - Utah Housing Opportunity Restricted Account, One-Time
100

From Pass-through
1,000

From Pass-through, One-Time
200

Schedule of Programs:
Administration
53,700

Occupational and Professional Licensing
209,200

Securities
63,300

Consumer Protection
55,700

Corporations and Commercial Code
65,800

Real Estate
49,700

Public Utilities
99,700

Office of Consumer Services
16,900

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

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
Building Inspector Training
2,200

Financial Institutions
Item 59
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
153,000

From General Fund Restricted - Financial Institutions, One-Time
37,200

Schedule of Programs:
Administration
190,200

Insurance Department
Item 60
     To Insurance Department - Insurance Department Administration
From Federal Funds
18,700

From Federal Funds, One-Time
4,900

From Dedicated Credits Revenue
100

From General Fund Restricted - Captive Insurance
20,700

From General Fund Restricted - Captive Insurance, One-Time
3,400

From General Fund Restricted - Insurance Department Account
124,100

From General Fund Restricted - Insurance Department Account, One-Time
32,400

From General Fund Restricted - Insurance Fraud Investigation Acct
26,700

From General Fund Restricted - Insurance Fraud Investigation Acct, One-Time
6,200

Schedule of Programs:
Administration
178,200

Insurance Fraud Program
34,900

Captive Insurers
24,100

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

From General Fund Restricted - Bail Bond Surety Administration, One-Time
100

Schedule of Programs:
Bail Bond Program
800

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

From General Fund Restricted - Title Licensee Enforcement Account, One-Time
600

Schedule of Programs:
Title Insurance Program
2,600

Public Service Commission
Item 63
     To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
53,800

From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee, One-Time
10,800

Schedule of Programs:
Administration
64,600

Item 64
     To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue
3,900

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Speech and Hearing Impaired
4,600

Social Services
Department of Health
Item 65
     To Department of Health - Executive Director's Operations
From General Fund
97,500

From General Fund, One-Time
26,100

From Federal Funds
97,000

From Federal Funds, One-Time
26,500

From Dedicated Credits Revenue
40,200

From Dedicated Credits Revenue, One-Time
11,200

From Revenue Transfers
11,200

From Revenue Transfers, One-Time
3,200

Schedule of Programs:
Executive Director
57,800

Center for Health Data and Informatics
131,900

Program Operations
86,000

Office of Internal Audit
37,200

Item 66
     To Department of Health - Family Health and Preparedness
From General Fund
145,800

From General Fund, One-Time
35,900

From Federal Funds
353,200

From Federal Funds, One-Time
92,800

From Dedicated Credits Revenue
61,900

From Dedicated Credits Revenue, One-Time
19,000

From General Fund Restricted - Children's Hearing Aid Pilot Program Account
1,800

From General Fund Restricted - Children's Hearing Aid Pilot Program Account, One-Time
700

From General Fund Restricted - K. Oscarson Children's Organ Transplant
1,700

From General Fund Restricted - K. Oscarson Children's Organ Transplant, One-Time
600

From Revenue Transfers
96,400

From Revenue Transfers, One-Time
30,700

Schedule of Programs:
Director's Office
30,400

Maternal and Child Health
119,300

Child Development
156,200

Children with Special Health Care Needs
196,600

Public Health and Health Care Preparedness
68,400

Health Facility Licensing and Certification
175,900

Primary Care
30,000

Emergency Medical Services and Preparedness
63,700

Item 67
     To Department of Health - Disease Control and Prevention
From General Fund
192,600

From General Fund, One-Time
39,000

From Federal Funds
389,100

From Federal Funds, One-Time
89,600

From Dedicated Credits Revenue
104,300

From Dedicated Credits Revenue, One-Time
19,600

From Department of Public Safety Restricted Account
1,700

From Department of Public Safety Restricted Account, One-Time
200

From General Fund Restricted - State Lab Drug Testing Account
8,900

From General Fund Restricted - State Lab Drug Testing Account, One-Time
1,800

From Revenue Transfers
31,500

From Revenue Transfers, One-Time
7,400

Schedule of Programs:
General Administration
37,000

Health Promotion
301,200

Epidemiology
262,100

Laboratory Operations and Testing
167,200

Office of the Medical Examiner
105,700

Clinical and Environmental Laboratory Certification Programs
12,500

Item 68
     To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund
300

Schedule of Programs:
Rural Physicians Loan Repayment Program
300

Item 69
     To Department of Health - Primary Care Workforce Financial Assistance
From General Fund
300

Schedule of Programs:
Primary Care Workforce Financial Assistance
300

Item 70
     To Department of Health - Medicaid and Health Financing
From General Fund
56,800

From General Fund, One-Time
21,600

From Federal Funds
294,600

From Federal Funds, One-Time
111,600

From Dedicated Credits Revenue
118,500

From Dedicated Credits Revenue, One-Time
45,900

From General Fund Restricted - Nursing Care Facilities Account
9,000

From General Fund Restricted - Nursing Care Facilities Account, One-Time
3,400

From Revenue Transfers
11,900

From Revenue Transfers, One-Time
4,500

Schedule of Programs:
Director's Office
58,400

Financial Services
79,600

Managed Health Care
133,800

Medicaid Operations
144,200

Authorization and Community Based Services
98,300

Eligibility Policy
87,100

Coverage and Reimbursement Policy
76,400

Item 71
     To Department of Health - Children's Health Insurance Program
From General Fund
700

From General Fund, One-Time
(700)

From Federal Funds
11,100

From Federal Funds, One-Time
4,000

From Dedicated Credits Revenue
800

From Dedicated Credits Revenue, One-Time
(800)

Schedule of Programs:
Children's Health Insurance Program
15,100

Item 72
     To Department of Health - Medicaid Services
From General Fund
64,200

From General Fund, One-Time
23,200

From Federal Funds
93,500

From Federal Funds, One-Time
26,600

From Dedicated Credits Revenue
36,300

From Dedicated Credits Revenue, One-Time
14,300

From Revenue Transfers
19,900

From Revenue Transfers, One-Time
7,900

Schedule of Programs:
Home and Community Based Waivers
14,600

Other Services
167,600

Pharmacy
15,300

Provider Reimbusement Information System for Medicaid
88,400

Department of Workforce Services
Item 73
     To Department of Workforce Services - Administration
From General Fund
52,800

From General Fund, One-Time
20,500

From Federal Funds
114,700

From Federal Funds, One-Time
43,400

From Dedicated Credits Revenue
3,000

From Dedicated Credits Revenue, One-Time
1,100

From Permanent Community Impact Loan Fund
2,700

From Permanent Community Impact Loan Fund, One-Time
1,100

From General Fund Restricted - Special Admin. Expense Account
200

From Revenue Transfers
32,400

From Revenue Transfers, One-Time
11,000

Schedule of Programs:
Executive Director's Office
21,500

Communications
32,400

Administrative Support
211,600

Internal Audit
17,400

Item 74
     To Department of Workforce Services - Operations and Policy
From General Fund
635,400

From General Fund, One-Time
167,900

From Federal Funds
1,530,400

From Federal Funds, One-Time
415,200

From Dedicated Credits Revenue
11,100

From Dedicated Credits Revenue, One-Time
3,100

From General Fund Restricted - Special Admin. Expense Account
500

From Revenue Transfers
696,500

From Revenue Transfers, One-Time
180,900

Schedule of Programs:
Workforce Development
1,607,000

Workforce Research and Analysis
72,700

Eligibility Services
1,961,300

Item 75
     To Department of Workforce Services - General Assistance
From General Fund
21,200

From General Fund, One-Time
3,600

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
General Assistance
26,200

Item 76
     To Department of Workforce Services - Unemployment Insurance
From General Fund
12,500

From General Fund, One-Time
4,600

From Federal Funds
459,400

From Federal Funds, One-Time
139,100

From Dedicated Credits Revenue
24,500

From Dedicated Credits Revenue, One-Time
6,800

From General Fund Restricted - Special Admin. Expense Account
400

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

From Revenue Transfers
19,700

From Revenue Transfers, One-Time
6,600

Schedule of Programs:
Unemployment Insurance Administration
574,400

Adjudication
99,300

Item 77
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
229,400

From General Fund, One-Time
70,900

From Federal Funds
567,500

From Federal Funds, One-Time
171,100

From Dedicated Credits Revenue
12,800

From Dedicated Credits Revenue, One-Time
4,200

From Revenue Transfers
8,700

From Revenue Transfers, One-Time
2,800

Schedule of Programs:
Executive Director
28,600

Blind and Visually Impaired
74,300

Rehabilitation Services
624,400

Disability Determination
240,700

Deaf and Hard of Hearing
70,300

Aspire Grant
29,100

Item 78
     To Department of Workforce Services - Housing and Community Development
From General Fund
8,100

From General Fund, One-Time
2,200

From Federal Funds
66,700

From Federal Funds, One-Time
17,600

From Dedicated Credits Revenue
6,400

From Dedicated Credits Revenue, One-Time
2,100

From General Fund Restricted - Pamela Atkinson Homeless Account
4,200

From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
1,300

From General Fund Restricted - Homeless Housing Reform Restricted Account
5,400

From General Fund Restricted - Homeless Housing Reform Restricted Account, One-Time
1,300

From Permanent Community Impact Loan Fund
13,300

From Permanent Community Impact Loan Fund, One-Time
6,200

Schedule of Programs:
Community Development Administration
15,900

HEAT
16,300

Housing Development
15,700

Weatherization Assistance
14,300

Homeless to Housing Reform Program
6,700

Community Development
38,600

Homeless Committee
22,200

Community Services
5,100

Item 79
     To Department of Workforce Services - Office of Child Care
From General Fund
2,300

From General Fund, One-Time
700

Schedule of Programs:
Intergenerational Poverty School Readiness Scholarship
3,000

Department of Human Services
Item 80
     To Department of Human Services - Executive Director Operations
From General Fund
176,400

From General Fund, One-Time
29,900

From Federal Funds
114,800

From Federal Funds, One-Time
18,700

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
200

From Revenue Transfers
56,000

From Revenue Transfers, One-Time
7,000

Schedule of Programs:
Executive Director's Office
103,200

Legal Affairs
13,000

Information Technology
7,100

Fiscal Operations
100,500

Office of Services Review
45,500

Office of Licensing
118,000

Utah Developmental Disabilities Council
16,300

Utah Marriage Commission
600

Item 81
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
1,044,400

From General Fund, One-Time
158,800

From Federal Funds
44,400

From Federal Funds, One-Time
7,900

From Dedicated Credits Revenue
50,700

From Dedicated Credits Revenue, One-Time
7,600

From Revenue Transfers
339,600

From Revenue Transfers, One-Time
52,200

Schedule of Programs:
Administration - DSAMH
94,900

Community Mental Health Services
15,400

State Hospital
1,579,800

State Substance Abuse Services
15,500

Item 82
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
417,600

From General Fund, One-Time
72,700

From Federal Funds
8,300

From Federal Funds, One-Time
1,900

From Dedicated Credits Revenue
43,200

From Dedicated Credits Revenue, One-Time
6,000

From Revenue Transfers
810,100

From Revenue Transfers, One-Time
123,300

Schedule of Programs:
Administration - DSPD
125,000

Service Delivery
187,800

Utah State Developmental Center
1,170,300

Item 83
     To Department of Human Services - Office of Recovery Services
From General Fund
241,400

From General Fund, One-Time
61,000

From Federal Funds
347,200

From Federal Funds, One-Time
89,200

From Dedicated Credits Revenue
189,000

From Dedicated Credits Revenue, One-Time
43,500

From Revenue Transfers
50,100

From Revenue Transfers, One-Time
12,100

Schedule of Programs:
Administration - ORS
33,900

Financial Services
74,000

Electronic Technology
72,900

Child Support Services
740,700

Children in Care Collections
20,300

Medical Collections
91,700

Item 84
     To Department of Human Services - Division of Child and Family Services
From General Fund
1,704,700

From General Fund, One-Time
362,600

From Federal Funds
584,200

From Federal Funds, One-Time
123,500

From Dedicated Credits Revenue
1,500

From Dedicated Credits Revenue, One-Time
200

From General Fund Restricted - Victims of Domestic Violence Services Account
2,500

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

From Revenue Transfers
1,500

From Revenue Transfers, One-Time
300

Schedule of Programs:
Administration - DCFS
145,600

Service Delivery
2,512,200

Facility-based Services
4,600

Minor Grants
46,500

Domestic Violence
25,600

Child Welfare Management Information System
47,200

Item 85
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
99,300

From General Fund, One-Time
34,700

From Federal Funds
19,700

From Federal Funds, One-Time
5,600

Schedule of Programs:
Administration - DAAS
44,700

Adult Protective Services
105,200

Aging Waiver Services
6,400

Aging Alternatives
3,000

Item 86
     To Department of Human Services - Office of Public Guardian
From General Fund
9,900

From General Fund, One-Time
2,800

From Federal Funds
900

From Federal Funds, One-Time
300

From Revenue Transfers
7,100

From Revenue Transfers, One-Time
2,000

Schedule of Programs:
Office of Public Guardian
23,000

Higher Education
University of Utah
Item 87
     To University of Utah - Education and General
From Education Fund
8,016,700

From Dedicated Credits Revenue
2,672,300

Schedule of Programs:
Education and General
10,656,700

Operations and Maintenance
32,300

Item 88
     To University of Utah - Educationally Disadvantaged
From Education Fund
6,900

Schedule of Programs:
Educationally Disadvantaged
6,900

Item 89
     To University of Utah - School of Medicine
From Education Fund
727,300

From Dedicated Credits Revenue
242,400

Schedule of Programs:
School of Medicine
969,700

Item 90
     To University of Utah - University Hospital
From Education Fund
132,000

Schedule of Programs:
University Hospital
122,800

Miners' Hospital
9,200

Item 91
     To University of Utah - School of Dentistry
From Education Fund
41,600

From Dedicated Credits Revenue
13,800

Schedule of Programs:
School of Dentistry
55,400

Item 92
     To University of Utah - Public Service
From Education Fund
46,000

Schedule of Programs:
Seismograph Stations
14,600

Natural History Museum of Utah
28,600

State Arboretum
2,800

Item 93
     To University of Utah - Statewide TV Administration
From Education Fund
57,600

Schedule of Programs:
Public Broadcasting
57,600

Item 94
     To University of Utah - Poison Control Center
From General Fund
52,500

Schedule of Programs:
Poison Control Center
52,500

Item 95
     To University of Utah - Center on Aging
From General Fund
2,500

Schedule of Programs:
Center on Aging
2,500

Item 96
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account
4,200

Schedule of Programs:
Center for Occupational and Environmental Health
4,200

Utah State University
Item 97
     To Utah State University - Education and General
From Education Fund
3,866,400

From Dedicated Credits Revenue
1,288,800

Schedule of Programs:
Education and General
5,059,600

USU - School of Veterinary Medicine
68,900

Operations and Maintenance
26,700

Item 98
     To Utah State University - USU - Eastern Education and General
From Education Fund
221,200

From Dedicated Credits Revenue
73,700

Schedule of Programs:
USU - Eastern Education and General
294,900

Item 99
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
31,700

Schedule of Programs:
USU - Eastern Career and Technical Education
31,700

Item 100
     To Utah State University - Uintah Basin Regional Campus
From Education Fund
93,600

From Dedicated Credits Revenue
31,200

Schedule of Programs:
Uintah Basin Regional Campus
124,800

Item 101
     To Utah State University - Southeastern Continuing Education Center
From Education Fund
27,900

From Dedicated Credits Revenue
9,300

Schedule of Programs:
Southeastern Continuing Education Center
37,200

Item 102
     To Utah State University - Brigham City Regional Campus
From Education Fund
206,600

From Dedicated Credits Revenue
68,800

Schedule of Programs:
Brigham City Regional Campus
275,400

Item 103
     To Utah State University - Tooele Regional Campus
From Education Fund
151,900

From Dedicated Credits Revenue
50,700

Schedule of Programs:
Tooele Regional Campus
202,600

Item 104
     To Utah State University - Water Research Laboratory
From Education Fund
95,900

Schedule of Programs:
Water Research Laboratory
95,900

Item 105
     To Utah State University - Agriculture Experiment Station
From Education Fund
308,700

Schedule of Programs:
Agriculture Experiment Station
308,700

Item 106
     To Utah State University - Cooperative Extension
From Education Fund
389,200

Schedule of Programs:
Cooperative Extension
389,200

Item 107
     To Utah State University - Prehistoric Museum
From Education Fund
11,500

Schedule of Programs:
Prehistoric Museum
11,500

Item 108
     To Utah State University - Blanding Campus
From Education Fund
69,700

From Dedicated Credits Revenue
23,300

Schedule of Programs:
Blanding Campus
93,000

Weber State University
Item 109
     To Weber State University - Education and General
From Education Fund
2,295,900

From Dedicated Credits Revenue
765,200

Schedule of Programs:
Education and General
3,042,100

Operations and Maintenance
19,000

Item 110
     To Weber State University - Educationally Disadvantaged
From Education Fund
9,600

Schedule of Programs:
Educationally Disadvantaged
9,600

Southern Utah University
Item 111
     To Southern Utah University - Education and General
From Education Fund
1,182,900

From Dedicated Credits Revenue
394,300

Schedule of Programs:
Education and General
1,572,600

Operations and Maintenance
4,600

Item 112
     To Southern Utah University - Educationally Disadvantaged
From Education Fund
1,200

Schedule of Programs:
Educationally Disadvantaged
1,200

Item 113
     To Southern Utah University - Rural Development
From Education Fund
2,500

Schedule of Programs:
Rural Development
2,500

Utah Valley University
Item 114
     To Utah Valley University - Education and General
From Education Fund
3,701,200

From Dedicated Credits Revenue
1,233,700

Schedule of Programs:
Education and General
4,867,400

Operations and Maintenance
67,500

Item 115
     To Utah Valley University - Educationally Disadvantaged
From Education Fund
4,500

Schedule of Programs:
Educationally Disadvantaged
4,500

Snow College
Item 116
     To Snow College - Education and General
From Education Fund
527,700

From Dedicated Credits Revenue
175,900

Schedule of Programs:
Education and General
694,700

Operations and Maintenance
8,900

Item 117
     To Snow College - Career and Technical Education
From Education Fund
28,500

Schedule of Programs:
Career and Technical Education
28,500

Dixie State University
Item 118
     To Dixie State University - Education and General
From Education Fund
961,000

From Dedicated Credits Revenue
320,400

Schedule of Programs:
Education and General
1,271,100

Operations and Maintenance
10,300

Item 119
     To Dixie State University - Zion Park Amphitheater
From Education Fund
1,100

From Dedicated Credits Revenue
400

Schedule of Programs:
Zion Park Amphitheater
1,500

Salt Lake Community College
Item 120
     To Salt Lake Community College - Education and General
From Education Fund
2,248,000

From Dedicated Credits Revenue
749,300

Schedule of Programs:
Education and General
2,990,700

Operations and Maintenance
6,600

Item 121
     To Salt Lake Community College - School of Applied Technology
From Education Fund
175,300

Schedule of Programs:
School of Applied Technology
175,300

State Board of Regents
Item 122
     To State Board of Regents - Administration
From General Fund
57,500

Schedule of Programs:
Administration
57,500

Item 123
     To State Board of Regents - Student Assistance
From Education Fund
9,200

Schedule of Programs:
Regents' Scholarship
9,100

Western Interstate Commission for Higher Education
100

Item 124
     To State Board of Regents - Student Support
From Education Fund
17,800

Schedule of Programs:
Concurrent Enrollment
9,800

Articulation Support
6,200

Campus Compact
1,800

Item 125
     To State Board of Regents - Economic Development
From Education Fund
5,600

Schedule of Programs:
Economic Development Initiatives
5,600

Item 126
     To State Board of Regents - Education Excellence
From Education Fund
7,500

Schedule of Programs:
Education Excellence
7,500

Item 127
     To State Board of Regents - Math Competency Initiative
From Education Fund
200

Schedule of Programs:
Math Competency Initiative
200

Item 128
     To State Board of Regents - Medical Education Council
From General Fund
17,100

Schedule of Programs:
Medical Education Council
17,100

Utah College of Applied Technology
Item 129
     To Utah College of Applied Technology - Administration
From General Fund
4,000

From Education Fund
31,200

Schedule of Programs:
Administration
35,200

Item 130
     To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund
104,000

From Education Fund
232,300

Schedule of Programs:
Bridgerland Applied Technology College
336,300

Item 131
     To Utah College of Applied Technology - Davis Applied Technology College
From General Fund
92,500

From Education Fund
251,600

Schedule of Programs:
Davis Applied Technology College
344,100

Item 132
     To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund
1,400

From Education Fund
108,600

Schedule of Programs:
Dixie Applied Technology College
110,000

Item 133
     To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund
233,600

Schedule of Programs:
Mountainland Applied Technology College
233,600

Item 134
     To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund
94,300

From Education Fund
194,100

Schedule of Programs:
Ogden/Weber Applied Technology College
288,400

Item 135
     To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund
2,800

From Education Fund
81,600

Schedule of Programs:
Southwest Applied Technology College
84,400

Item 136
     To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund
19,500

From Education Fund
62,900

Schedule of Programs:
Tooele Applied Technology College
82,400

Item 137
     To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund
25,900

From Education Fund
129,100

Schedule of Programs:
Uintah Basin Applied Technology College
155,000

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 138
     To Department of Natural Resources - Administration
From General Fund
38,500

From General Fund, One-Time
25,600

Schedule of Programs:
Executive Director
25,400

Administrative Services
29,000

Public Information Office
6,200

Law Enforcement
3,500

Item 139
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
4,300

From General Fund Restricted - Species Protection, One-Time
6,400

Schedule of Programs:
Species Protection
10,700

Item 140
     To Department of Natural Resources - Watershed
From General Fund
600

From General Fund, One-Time
1,700

From General Fund Restricted - Sovereign Land Management
700

From General Fund Restricted - Sovereign Land Management, One-Time
2,000

Schedule of Programs:
Watershed
5,000

Item 141
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
11,600

From General Fund, One-Time
5,600

From Federal Funds
48,900

From Federal Funds, One-Time
14,600

From Dedicated Credits Revenue
108,800

From Dedicated Credits Revenue, One-Time
36,200

From General Fund Restricted - Sovereign Land Management
74,600

From General Fund Restricted - Sovereign Land Management, One-Time
27,600

Schedule of Programs:
Division Administration
26,100

Fire Management
21,800

Fire Suppression Emergencies
2,700

Lands Management
27,200

Forest Management
14,700

Program Delivery
156,100

Lone Peak Center
79,300

Item 142
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund
52,300

From General Fund, One-Time
14,200

From Federal Funds
81,600

From Federal Funds, One-Time
21,500

From Dedicated Credits Revenue
6,300

From Dedicated Credits Revenue, One-Time
1,800

From General Fund Restricted - Oil & Gas Conservation Account
72,200

From General Fund Restricted - Oil & Gas Conservation Account, One-Time
19,400

Schedule of Programs:
Administration
61,300

Oil and Gas Program
87,500

Minerals Reclamation
34,500

Coal Program
55,100

Abandoned Mine
30,900

Item 143
     To Department of Natural Resources - Wildlife Resources
From General Fund
129,500

From General Fund, One-Time
32,900

From Federal Funds
275,600

From Federal Funds, One-Time
75,700

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
900

From General Fund Restricted - Boating
9,200

From General Fund Restricted - Boating, One-Time
2,800

From General Fund Restricted - Mule Deer Protection Account
3,900

From General Fund Restricted - Mule Deer Protection Account, One-Time
1,000

From General Fund Restricted - Predator Control Account
6,300

From General Fund Restricted - Predator Control Account, One-Time
1,500

From Revenue Transfers
1,200

From Revenue Transfers, One-Time
900

From General Fund Restricted - Wildlife Conservation Easement Account
300

From General Fund Restricted - Wildlife Conservation Easement Account, One-Time
100

From General Fund Restricted - Wildlife Habitat
400

From General Fund Restricted - Wildlife Habitat, One-Time
100

From General Fund Restricted - Wildlife Resources
620,200

From General Fund Restricted - Wildlife Resources, One-Time
166,700

Schedule of Programs:
Director's Office
49,900

Administrative Services
126,000

Conservation Outreach
111,300

Law Enforcement
361,500

Habitat Section
168,600

Wildlife Section
217,400

Aquatic Section
295,700

Item 144
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
56,600

From Federal Funds, One-Time
7,800

From Dedicated Credits Revenue
4,900

From Dedicated Credits Revenue, One-Time
700

From Revenue Transfers
24,800

From Revenue Transfers, One-Time
3,400

Schedule of Programs:
Cooperative Agreements
98,200

Item 145
     To Department of Natural Resources - Parks and Recreation
From General Fund
42,400

From General Fund, One-Time
13,400

From Federal Funds
23,600

From Federal Funds, One-Time
9,900

From Dedicated Credits Revenue
13,000

From Dedicated Credits Revenue, One-Time
3,700

From General Fund Restricted - Boating
59,700

From General Fund Restricted - Boating, One-Time
17,500

From General Fund Restricted - Off-highway Access and Education
300

From General Fund Restricted - Off-highway Access and Education, One-Time
100

From General Fund Restricted - Off-highway Vehicle
78,700

From General Fund Restricted - Off-highway Vehicle, One-Time
22,900

From General Fund Restricted - State Park Fees
223,200

From General Fund Restricted - State Park Fees, One-Time
63,500

From Revenue Transfers
400

From Revenue Transfers, One-Time
100

Schedule of Programs:
Executive Management
16,900

Park Operation Management
468,400

Planning and Design
10,600

Support Services
33,100

Recreation Services
43,400

Item 146
     To Department of Natural Resources - Utah Geological Survey
From General Fund
78,700

From General Fund, One-Time
24,500

From Federal Funds
19,800

From Federal Funds, One-Time
5,800

From Dedicated Credits Revenue
29,200

From Dedicated Credits Revenue, One-Time
8,700

From General Fund Restricted - Mineral Lease
36,600

From General Fund Restricted - Mineral Lease, One-Time
10,900

Schedule of Programs:
Administration
17,100

Geologic Hazards
34,400

Geologic Mapping
29,400

Energy and Minerals
46,200

Ground Water and Paleontology
43,800

Information and Outreach
43,300

Item 147
     To Department of Natural Resources - Water Resources
From General Fund
51,800

From General Fund, One-Time
20,900

From Federal Funds
8,700

From Federal Funds, One-Time
3,200

From Water Resources Conservation and Development Fund
56,400

From Water Resources Conservation and Development Fund, One-Time
20,000

Schedule of Programs:
Administration
15,900

Interstate Streams
3,700

Planning
77,100

Construction
64,300

Item 148
     To Department of Natural Resources - Water Rights
From General Fund
163,000

From General Fund, One-Time
49,100

From Federal Funds
2,800

From Federal Funds, One-Time
1,100

From Dedicated Credits Revenue
44,800

From Dedicated Credits Revenue, One-Time
13,300

Schedule of Programs:
Administration
20,700

Applications and Records
136,500

Dam Safety
31,600

Field Services
37,400

Adjudication
20,000

Technical Services
27,300

Canal Safety
600

Department of Environmental Quality
Item 149
     To Department of Environmental Quality - Executive Director's Office
From General Fund
45,100

From General Fund, One-Time
13,300

From Federal Funds
7,200

From Federal Funds, One-Time
2,200

From General Fund Restricted - Environmental Quality
23,000

From General Fund Restricted - Environmental Quality, One-Time
6,900

Schedule of Programs:
Executive Director's Office
97,700

Item 150
     To Department of Environmental Quality - Air Quality
From General Fund
91,500

From General Fund, One-Time
18,800

From Federal Funds
94,700

From Federal Funds, One-Time
19,400

From Dedicated Credits Revenue
91,900

From Dedicated Credits Revenue, One-Time
18,900

From Clean Fuel Conversion Fund
1,800

From Clean Fuel Conversion Fund, One-Time
400

Schedule of Programs:
Air Quality
337,400

Item 151
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
16,200

From General Fund, One-Time
3,400

From Federal Funds
87,500

From Federal Funds, One-Time
18,100

From Dedicated Credits Revenue
14,700

From Dedicated Credits Revenue, One-Time
3,100

From General Fund Restricted - Petroleum Storage Tank
1,000

From General Fund Restricted - Petroleum Storage Tank, One-Time
200

From Petroleum Storage Tank Trust Fund
36,300

From Petroleum Storage Tank Trust Fund, One-Time
7,500

From General Fund Restricted - Voluntary Cleanup
13,400

From General Fund Restricted - Voluntary Cleanup, One-Time
2,800

Schedule of Programs:
Environmental Response and Remediation
204,200

Item 152
     To Department of Environmental Quality - Water Quality
From General Fund
52,200

From General Fund, One-Time
11,200

From Federal Funds
88,000

From Federal Funds, One-Time
19,100

From Dedicated Credits Revenue
25,800

From Dedicated Credits Revenue, One-Time
5,600

From Revenue Transfers
8,900

From Revenue Transfers, One-Time
1,900

From General Fund Restricted - Underground Wastewater System
1,200

From General Fund Restricted - Underground Wastewater System, One-Time
300

From Water Dev. Security Fund - Utah Wastewater Loan Program
23,200

From Water Dev. Security Fund - Utah Wastewater Loan Program, One-Time
5,000

From Water Dev. Security Fund - Water Quality Origination Fee
1,600

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

Schedule of Programs:
Water Quality
244,400

Item 153
     To Department of Environmental Quality - Drinking Water
From General Fund
19,900

From General Fund, One-Time
4,300

From Federal Funds
69,400

From Federal Funds, One-Time
14,700

From Dedicated Credits Revenue
3,500

From Dedicated Credits Revenue, One-Time
700

From Revenue Transfers
300

From Revenue Transfers, One-Time
100

From Water Dev. Security Fund - Drinking Water Loan Program
17,300

From Water Dev. Security Fund - Drinking Water Loan Program, One-Time
3,600

From Water Dev. Security Fund - Drinking Water Origination Fee
3,600

From Water Dev. Security Fund - Drinking Water Origination Fee, One-Time
900

Schedule of Programs:
Drinking Water
138,300

Item 154
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
11,800

From General Fund, One-Time
2,700

From Federal Funds
21,900

From Federal Funds, One-Time
5,000

From Dedicated Credits Revenue
34,400

From Dedicated Credits Revenue, One-Time
7,900

From General Fund Restricted - Environmental Quality
97,700

From General Fund Restricted - Environmental Quality, One-Time
22,400

From General Fund Restricted - Used Oil Collection Administration
13,000

From General Fund Restricted - Used Oil Collection Administration, One-Time
2,900

From Waste Tire Recycling Fund
2,500

From Waste Tire Recycling Fund, One-Time
500

Schedule of Programs:
Waste Management and Radiation Control
222,700

Public Lands Policy Coordinating Office
Item 155
     To Public Lands Policy Coordinating Office
From General Fund
42,100

From General Fund, One-Time
3,500

From General Fund Restricted - Constitutional Defense
6,300

From General Fund Restricted - Constitutional Defense, One-Time
500

Schedule of Programs:
Public Lands Policy Coordinating Office
52,400

Governor's Office
Item 156
     To Governor's Office - Office of Energy Development
From General Fund
27,300

From General Fund, One-Time
5,700

From Federal Funds
7,500

From Federal Funds, One-Time
1,600

From Dedicated Credits Revenue
1,800

From Dedicated Credits Revenue, One-Time
400

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

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

From Utah State Energy Program Revolving Loan Fund (ARRA)
2,100

From Utah State Energy Program Revolving Loan Fund (ARRA), One-Time
400

Schedule of Programs:
Office of Energy Development
47,200

Department of Agriculture and Food
Item 157
     To Department of Agriculture and Food - Administration
From General Fund
44,800

From General Fund, One-Time
16,400

From Federal Funds
11,600

From Federal Funds, One-Time
5,600

From Dedicated Credits Revenue
4,800

From Dedicated Credits Revenue, One-Time
2,300

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

From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account, One-Time
100

Schedule of Programs:
General Administration
56,300

Chemistry Laboratory
29,600

Item 158
     To Department of Agriculture and Food - Animal Health
From General Fund
47,700

From General Fund, One-Time
15,500

From Federal Funds
35,000

From Federal Funds, One-Time
11,300

From Dedicated Credits Revenue
3,400

From Dedicated Credits Revenue, One-Time
1,300

From General Fund Restricted - Livestock Brand
25,400

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

Schedule of Programs:
Animal Health
33,400

Brand Inspection
48,600

Meat Inspection
63,200

Item 159
     To Department of Agriculture and Food - Plant Industry
From General Fund
27,200

From General Fund, One-Time
6,300

From Federal Funds
15,300

From Federal Funds, One-Time
3,100

From Dedicated Credits Revenue
52,000

From Dedicated Credits Revenue, One-Time
14,800

From Agriculture Resource Development Fund
3,700

From Agriculture Resource Development Fund, One-Time
800

From Revenue Transfers
900

From Revenue Transfers, One-Time
200

Schedule of Programs:
Environmental Quality
4,100

Grain Inspection
10,400

Insect Infestation
12,100

Plant Industry
75,400

Grazing Improvement Program
22,300

Item 160
     To Department of Agriculture and Food - Regulatory Services
From General Fund
50,400

From General Fund, One-Time
10,600

From Federal Funds
13,500

From Federal Funds, One-Time
2,900

From Dedicated Credits Revenue
46,600

From Dedicated Credits Revenue, One-Time
9,800

From Pass-through
1,400

From Pass-through, One-Time
300

Schedule of Programs:
Regulatory Services
135,500

Item 161
     To Department of Agriculture and Food - Marketing and Development
From General Fund
10,600

From General Fund, One-Time
2,700

Schedule of Programs:
Marketing and Development
13,300

Item 162
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
12,100

From General Fund, One-Time
3,900

From Revenue Transfers
10,200

From Revenue Transfers, One-Time
3,400

From General Fund Rest. - Agriculture and Wildlife Damage Prevention
9,700

From General Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
3,000

Schedule of Programs:
Predatory Animal Control
42,300

Item 163
     To Department of Agriculture and Food - Resource Conservation
From General Fund
28,500

From General Fund, One-Time
4,100

From Federal Funds
11,600

From Federal Funds, One-Time
1,700

From Agriculture Resource Development Fund
15,500

From Agriculture Resource Development Fund, One-Time
2,300

From Revenue Transfers
7,900

From Revenue Transfers, One-Time
1,200

From Utah Rural Rehabilitation Loan State Fund
2,700

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

Schedule of Programs:
Resource Conservation Administration
8,800

Resource Conservation
66,900

Item 164
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
2,800

From General Fund Restricted - Invasive Species Mitigation Account, One-Time
700

Schedule of Programs:
Invasive Species Mitigation
3,500

Item 165
     To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account
3,500

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

Schedule of Programs:
Rangeland Improvement
4,200

School and Institutional Trust Lands Administration
Item 166
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
201,000

From Land Grant Management Fund, One-Time
31,200

Schedule of Programs:
Board
1,700

Director
10,700

External Relations
6,300

Administration
10,900

Accounting
14,700

Auditing
12,800

Oil and Gas
22,400

Mining
15,100

Surface
49,600

Development - Operating
33,500

Legal/Contracts
15,000

Information Technology Group
29,900

Grazing and Forestry
9,600

Item 167
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund
4,900

From Land Grant Management Fund, One-Time
700

Schedule of Programs:
Land Stewardship and Restoration
5,600

Public Education
State Board of Education
Item 168
     To State Board of Education - State Administrative Office
From General Fund
2,600

From General Fund, One-Time
500

From Education Fund
290,900

From Education Fund, One-Time
57,200

From Federal Funds
310,900

From Federal Funds, One-Time
53,800

From Dedicated Credits Revenue
18,200

From Dedicated Credits Revenue, One-Time
3,200

From General Fund Restricted - Mineral Lease
13,200

From General Fund Restricted - Mineral Lease, One-Time
2,300

From Uniform School Fund Restricted Trust Distribution Account
10,400

From Uniform School Fund Restricted Trust Distribution Account, One-Time
1,300

From General Fund Restricted - Land Exchange Distribution Account
300

From General Fund Restricted - Substance Abuse Prevention
1,600

From General Fund Restricted - Substance Abuse Prevention, One-Time
200

From Revenue Transfers
61,600

From Revenue Transfers, One-Time
12,600

Schedule of Programs:
Assessment and Accountability
120,100

Educational Equity
37,900

Board and Administration
184,700

Business Services
38,200

Career and Technical Education
79,200

District Computer Services
121,900

Federal Elementary and Secondary Education Act
44,500

Law and Legislation
7,100

School Trust
13,100

Special Education
87,700

Teaching and Learning
99,400

Statewide Online Education Program
7,000

Item 169
     To State Board of Education - MSP Categorical Program Administration
From Education Fund
33,000

From Education Fund, One-Time
4,800

Schedule of Programs:
CTE Comprehensive Guidance
10,500

Enhancement for At-Risk Students
8,100

Youth-in-Custody
10,900

Adult Education
5,000

Dual Immersion
2,600

Beverly Taylor Sorenson Elementary Arts
700

Item 170
     To State Board of Education - Initiative Programs
From General Fund
1,800

From General Fund, One-Time
400

From Education Fund
5,100

Schedule of Programs:
Carson Smith Scholarships
2,200

School Turnaround and Leadership Development Act
2,900

Partnerships for Student Success
2,200

Item 171
     To State Board of Education - State Charter School Board
From Education Fund
20,200

From Education Fund, One-Time
4,100

Schedule of Programs:
State Charter School Board
24,300

Item 172
     To State Board of Education - Educator Licensing
From Education Fund
34,600

From Professional Practices Restricted Subfund, One-Time
5,600

Schedule of Programs:
Educator Licensing
40,200

Item 173
     To State Board of Education - Child Nutrition
From Education Fund
100

From Federal Funds
54,100

From Federal Funds, One-Time
10,300

From Dedicated Credit - Liquor Tax
12,100

From Dedicated Credit - Liquor Tax, One-Time
2,500

Schedule of Programs:
Child Nutrition
79,100

Item 174
     To State Board of Education - Education Contracts
From Education Fund
2,600

From Education Fund, One-Time
400

Schedule of Programs:
Corrections Institutions
3,000

Item 175
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
947,200

From Education Fund, One-Time
94,200

From Federal Funds
2,000

From Federal Funds, One-Time
300

From Dedicated Credits Revenue
26,800

From Dedicated Credits Revenue, One-Time
5,900

From Revenue Transfers
84,200

From Revenue Transfers, One-Time
20,800

Schedule of Programs:
Educational Services
843,400

Support Services
338,000

Item 176
     To State Board of Education - Teaching and Learning
From Education Fund
2,900

Schedule of Programs:
Student Access to High Quality School Readiness Programs
2,900

School and Institutional Trust Fund Office
Item 177
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Account
13,300

From School and Institutional Trust Fund Management Account, One-Time
700

Schedule of Programs:
School and Institutional Trust Fund Office
14,000

Retirement and Independent Entities
Career Service Review Office
Item 178
     To Career Service Review Office
From General Fund
6,200

From General Fund, One-Time
1,400

Schedule of Programs:
Career Service Review Office
7,600

Utah Education and Telehealth Network
Item 179
     To Utah Education and Telehealth Network
From General Fund
12,100

From Education Fund
247,100

From Federal Funds
54,800

From Dedicated Credits Revenue
26,600

From Other Financing Sources
1,500

Schedule of Programs:
Administration
47,200

Instructional Support
64,700

KUEN Broadcast
8,200

Public Information
6,700

Technical Services
184,800

Utah Telehealth Network
30,500

Executive Appropriations
Capitol Preservation Board
Item 180
     To Capitol Preservation Board
From General Fund
19,900

From General Fund, One-Time
2,700

Schedule of Programs:
Capitol Preservation Board
22,600

Utah National Guard
Item 181
     To Utah National Guard
From General Fund
53,100

From General Fund, One-Time
10,500

From Federal Funds
349,700

From Federal Funds, One-Time
107,600

From Dedicated Credits Revenue
100

Schedule of Programs:
Administration
32,300

Operations and Maintenance
488,700

Department of Veterans' and Military Affairs
Item 182
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund
37,400

From General Fund, One-Time
9,000

From Federal Funds
8,900

From Federal Funds, One-Time
2,200

From Dedicated Credits Revenue
1,700

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
Administration
13,100

Cemetery
14,000

State Approving Agency
4,900

Outreach Services
24,300

Military Affairs
3,300

Legislature
Item 183
     To Legislature - Senate
From General Fund
49,700

From General Fund, One-Time
3,200

Schedule of Programs:
Administration
52,900

Item 184
     To Legislature - House of Representatives
From General Fund
90,400

From General Fund, One-Time
4,500

Schedule of Programs:
Administration
94,900

Item 185
     To Legislature - Legislative Printing
From General Fund
6,300

From General Fund, One-Time
1,800

From Dedicated Credits Revenue
2,800

From Dedicated Credits Revenue, One-Time
800

Schedule of Programs:
Administration
11,700

Item 186
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
181,500

From General Fund, One-Time
43,800

Schedule of Programs:
Administration
225,300

Item 187
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
61,800

From General Fund, One-Time
10,900

Schedule of Programs:
Administration and Research
72,700

Item 188
     To Legislature - Office of the Legislative Auditor General
From General Fund
83,000

From General Fund, One-Time
14,800

Schedule of Programs:
Administration
97,800

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Executive Offices and Criminal Justice
Department of Public Safety
Item 189
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
79,900

From Dedicated Credits Revenue, One-Time
16,000

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
95,900

Infrastructure and General Government
Department of Administrative Services
Item 190
     To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue
10,400

From Dedicated Credits Revenue, One-Time
4,300

From Other Financing Sources
9,000

From Other Financing Sources, One-Time
3,800

Schedule of Programs:
State Debt Collection Fund
27,500

Business, Economic Development, and Labor
Department of Commerce
Item 191
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Licenses/Fees
3,700

From Licenses/Fees, One-Time
900

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
4,600

Item 192
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
2,700

From Licenses/Fees, One-Time
100

Schedule of Programs:
RMLERR Fund
2,800

Social Services
Department of Workforce Services
Item 193
     To Department of Workforce Services - Uintah Basin Revitalization Fund
From Restricted Revenue
1,000

Schedule of Programs:
Uintah Basin Revitalization Fund
1,000

Item 194
     To Department of Workforce Services - Navajo Revitalization Fund
From Restricted Revenue
1,000

Schedule of Programs:
Navajo Revitalization Fund
1,000

Item 195
     To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Designated Sales Tax
700

From Designated Sales Tax, One-Time
200

Schedule of Programs:
Emergency Food Agencies Fund
900

Executive Appropriations
Utah National Guard
Item 196
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
3,100

From Dedicated Credits Revenue, One-Time
1,300

Schedule of Programs:
National Guard MWR Fund
4,400

Department of Veterans' and Military Affairs
Item 197
     To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds
14,700

From Federal Funds, One-Time
5,500

Schedule of Programs:
Veterans' Nursing Home Fund
20,200

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 198
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
219,400

From Dedicated Credits Revenue, One-Time
57,500

Schedule of Programs:
Utah Correctional Industries
276,900

Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 199
     To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
From Dedicated Credits Revenue
3,200

Schedule of Programs:
ISF - Cooperative Contracting
3,200

Department of Technology Services Internal Service Funds
Item 200
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue
14,000

Schedule of Programs:
ISF - Enterprise Technology Division
14,000

Social Services
Department of Workforce Services
Item 201
     To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Federal Funds
200

Schedule of Programs:
State Small Business Credit Initiative Program Fund
200

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 202
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
4,200

From Agriculture Resource Development Fund, One-Time
900

From Utah Rural Rehabilitation Loan State Fund
2,400

From Utah Rural Rehabilitation Loan State Fund, One-Time
500

Schedule of Programs:
Agriculture Loan Program
8,000

     Section 2. Effective Date.
     This bill takes effect on July 1, 2017.