STATE AGENCY AND HIGHER EDUCATION COMPENSATION
APPROPRIATIONS

2018 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Kevin T. Van Tassell

House Sponsor: Mike Schultz

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LONG TITLE
General Description:
     This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019.
Highlighted Provisions:
     This bill:
     ▸     provides funding for a 2.5% general salary increase for state and higher education employees;
     ▸     provides funding for an average 4.1% increase in health insurance benefits rates for state and higher education employees;
     ▸     provides funding for an average 3.0% decrease in dental insurance benefits rates for state and higher education employees;
     ▸     provides funding for a 16.7% decrease in long-term disability rates for state agencies;
     ▸     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 $86,028,000 in operating and capital budgets for fiscal year 2019, including:
     ▸     $21,160,700 from the General Fund;
     ▸     $31,764,200 from the Education Fund;
     ▸     $33,103,100 from various sources as detailed in this bill.
     This bill appropriates $171,700 in expendable funds and accounts for fiscal year 2019.
     This bill appropriates $217,000 in business-like activities for fiscal year 2019.
     This bill appropriates $1,000 in fiduciary funds for fiscal year 2019.
Other Special Clauses:
     This bill takes effect on July 1, 2018.
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 2019 Appropriations. Under provisions of Section 67-19-43, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2018 and ending June 30, 2019 shall be $26 per pay period. The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund
1,152,600

From General Fund, One-Time
169,700

From Federal Funds
47,000

From Federal Funds, One-Time
6,900

From Dedicated Credits Revenue
180,300

From Dedicated Credits Revenue, One-Time
27,500

From Attorney General Litigation Fund
300

From General Fund Restricted - Constitutional Defense
33,000

From General Fund Restricted - Constitutional Defense, One-Time
4,700

From Revenue Transfers
27,100

From Revenue Transfers, One-Time
4,000

From Other Financing Sources
2,000

From Other Financing Sources, One-Time
300

Schedule of Programs:
Administration
152,200

Child Protection
252,800

Civil
756,200

Criminal Prosecution
494,200

Item 2
     To Attorney General - Children's Justice Centers
From General Fund
9,300

From General Fund, One-Time
1,200

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Children's Justice Centers
11,800

Item 3
     To Attorney General - Prosecution Council
From General Fund
2,300

From General Fund, One-Time
300

From Dedicated Credits Revenue
900

From Dedicated Credits Revenue, One-Time
100

From General Fund Restricted - Public Safety Support
6,900

From General Fund Restricted - Public Safety Support, One-Time
800

From Revenue Transfers
3,500

From Revenue Transfers, One-Time
400

Schedule of Programs:
Prosecution Council
15,200

Board of Pardons and Parole
Item 4
     To Board of Pardons and Parole
From General Fund
109,600

From General Fund, One-Time
18,500

Schedule of Programs:
Board of Pardons and Parole
128,100

Utah Department of Corrections
Item 5
     To Utah Department of Corrections - Programs and Operations
From General Fund
5,061,600

From General Fund, One-Time
984,400

Schedule of Programs:
Adult Probation and Parole Administration
70,700

Adult Probation and Parole Programs
1,847,800

Department Administrative Services
354,700

Department Executive Director
153,900

Department Training
46,200

Prison Operations Administration
30,000

Prison Operations Central Utah/Gunnison
1,082,400

Prison Operations Draper Facility
1,877,200

Prison Operations Inmate Placement
93,700

Programming Administration
10,300

Programming Skill Enhancement
325,100

Programming Treatment
154,000

Item 6
     To Utah Department of Corrections - Department Medical Services
From General Fund
493,100

From General Fund, One-Time
71,800

Schedule of Programs:
Medical Services
564,900

Judicial Council/State Court Administrator
Item 7
     To Judicial Council/State Court Administrator - Administration
From General Fund
2,727,800

From General Fund, One-Time
423,400

From Federal Funds
11,800

From Federal Funds, One-Time
2,500

From General Fund Restricted - Children's Legal Defense
12,100

From General Fund Restricted - Children's Legal Defense, One-Time
1,800

From General Fund Restricted - Court Security Account
2,600

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

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

From General Fund Restricted - Online Court Assistance Account, One-Time  
800

Schedule of Programs:
Administrative Office
98,900

Court of Appeals
125,600

Courts Security
3,300

Data Processing
130,000

District Courts
1,488,500

Grants Program
12,700

Judicial Education
9,100

Justice Courts
20,500

Juvenile Courts
1,185,500

Law Library
22,900

Supreme Court
90,100

Item 8
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
4,500

From General Fund, One-Time
700

Schedule of Programs:
Contracts and Leases
5,200

Item 9
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
192,100

From General Fund, One-Time
34,600

From General Fund Restricted - Children's Legal Defense
12,600

From General Fund Restricted - Children's Legal Defense, One-Time
2,200

Schedule of Programs:
Guardian ad Litem
241,500

Item 10
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
11,800

From General Fund, One-Time
1,900

Schedule of Programs:
Jury, Witness, and Interpreter
13,700

Governor's Office
Item 11
     To Governor's Office - Character Education
From General Fund
700

Schedule of Programs:
Character Education
700

Item 12
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
56,300

From General Fund, One-Time
11,200

From Federal Funds
31,700

From Federal Funds, One-Time
6,100

From Dedicated Credits Revenue
200

From Crime Victim Reparations Fund
37,400

From Crime Victim Reparations Fund, One-Time
7,200

From General Fund Restricted - Criminal Forfeiture Restricted Account
1,800

From General Fund Restricted - Law Enforcement Operations
1,800

Schedule of Programs:
CCJJ Commission
57,100

Extraditions
2,200

Judicial Performance Evaluation Commission
11,400

Sentencing Commission
4,900

State Asset Forfeiture Grant Program
1,800

State Task Force Grants
1,800

Substance Use and Mental Health Advisory Council
4,800

Utah Office for Victims of Crime
69,700

Item 13
     To Governor's Office
From General Fund
76,800

From General Fund, One-Time
9,500

From Dedicated Credits Revenue
8,500

From Dedicated Credits Revenue, One-Time
2,000

Schedule of Programs:
Administration
65,500

Governor's Residence
6,800

Literacy Projects
1,300

Lt. Governor's Office
23,200

Item 14
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
72,300

From General Fund, One-Time
11,200

Schedule of Programs:
Administration
20,200

Operational Excellence
16,600

Planning and Budget Analysis
46,700

Item 15
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
12,700

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

Schedule of Programs:
Indigent Defense Commission
15,200

Department of Human Services - Division of Juvenile Justice Services
Item 16
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
1,638,000

From General Fund, One-Time
450,100

From Federal Funds
68,400

From Federal Funds, One-Time
20,800

From Dedicated Credits Revenue
10,800

From Dedicated Credits Revenue, One-Time
2,700

From Revenue Transfers
15,700

From Revenue Transfers, One-Time
4,000

Schedule of Programs:
Administration
135,500

Correctional Facilities
422,200

Early Intervention Services
576,500

Rural Programs
683,100

Youth Parole Authority
11,300

Case Management
381,900

Office of the State Auditor
Item 17
     To Office of the State Auditor - State Auditor
From General Fund
72,000

From General Fund, One-Time
18,100

From Dedicated Credits Revenue
42,000

From Dedicated Credits Revenue, One-Time
10,600

Schedule of Programs:
State Auditor
142,700

Department of Public Safety
Item 18
     To Department of Public Safety - Driver License
From Dedicated Credits Revenue
100

From Department of Public Safety Restricted Account
570,600

From Department of Public Safety Restricted Account, One-Time
126,800

From Public Safety Motorcycle Education Fund
2,300

From Public Safety Motorcycle Education Fund, One-Time
700

From Pass-through
1,100

From Pass-through, One-Time
300

Schedule of Programs:
Driver License Administration
56,000

Driver Records
168,500

Driver Services
474,400

Motorcycle Safety
3,000

Item 19
     To Department of Public Safety - Emergency Management
From General Fund
7,800

From General Fund, One-Time
1,500

From Federal Funds
113,500

From Federal Funds, One-Time
22,500

Schedule of Programs:
Emergency Management
145,300

Item 20
     To Department of Public Safety - Highway Safety
From General Fund
400

From General Fund, One-Time
100

From Federal Funds
32,100

From Federal Funds, One-Time
9,000

From Dedicated Credits Revenue
5,400

From Dedicated Credits Revenue, One-Time
1,500

From Pass-through
600

From Pass-through, One-Time
200

Schedule of Programs:
Highway Safety
49,300

Item 21
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
2,400

From General Fund, One-Time
300

From Dedicated Credits Revenue
1,300

From Dedicated Credits Revenue, One-Time
200

From General Fund Restricted - Public Safety Support
65,000

From General Fund Restricted - Public Safety Support, One-Time
7,400

Schedule of Programs:
Basic Training
34,500

POST Administration
27,100

Regional/Inservice Training
15,000

Item 22
     To Department of Public Safety - Programs & Operations
From General Fund
1,608,500

From General Fund, One-Time
276,500

From Federal Funds
14,300

From Federal Funds, One-Time
1,500

From Dedicated Credits Revenue
261,500

From Dedicated Credits Revenue, One-Time
55,600

From General Fund Restricted - Concealed Weapons Account
41,300

From General Fund Restricted - Concealed Weapons Account, One-Time
10,700

From Department of Public Safety Restricted Account
85,100

From Department of Public Safety Restricted Account, One-Time
15,600

From General Fund Restricted - DNA Specimen Account
9,100

From General Fund Restricted - DNA Specimen Account, One-Time
1,600

From General Fund Restricted - Fire Academy Support
55,800

From General Fund Restricted - Fire Academy Support, One-Time
9,700

From General Fund Restricted - Motor Vehicle Safety Impact Acct.
56,400

From General Fund Restricted - Motor Vehicle Safety Impact Acct., One-Time  
9,100

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
1,300

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

From General Fund Restricted - Statewide Warrant Operations
7,100

From General Fund Restricted - Statewide Warrant Operations, One-Time
1,800

From Revenue Transfers
9,400

From Revenue Transfers, One-Time
1,200

From General Fund Restricted - Utah Highway Patrol Aero Bureau
1,700

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

Schedule of Programs:
Aero Bureau
8,100

CITS Administration
11,600

CITS Bureau of Criminal Identification
192,400

CITS Communications
230,800

CITS State Bureau of Investigation
87,400

CITS State Crime Labs
145,700

Department Commissioner's Office
75,000

Department Fleet Management
2,000

Department Grants
25,900

Department Intelligence Center
25,200

Fire Marshall - Fire Fighter Training
15,300

Fire Marshall - Fire Operations
57,400

Highway Patrol - Administration
31,400

Highway Patrol - Commercial Vehicle
106,900

Highway Patrol - Federal/State Projects
300

Highway Patrol - Field Operations
1,203,200

Highway Patrol - Protective Services
134,200

Highway Patrol - Safety Inspections
37,500

Highway Patrol - Special Enforcement
17,700

Highway Patrol - Special Services
103,400

Highway Patrol - Technology Services
23,700

State Treasurer
Item 23
     To State Treasurer
From General Fund
22,000

From General Fund, One-Time
2,900

From Dedicated Credits Revenue
14,100

From Dedicated Credits Revenue, One-Time
1,600

From Unclaimed Property Trust
29,100

From Unclaimed Property Trust, One-Time
6,800

Schedule of Programs:
Money Management Council
3,300

Treasury and Investment
37,600

Unclaimed Property
35,600

Infrastructure and General Government
Department of Administrative Services
Item 24
     To Department of Administrative Services - Administrative Rules
From General Fund
8,800

From General Fund, One-Time
2,000

Schedule of Programs:
DAR Administration
10,800

Item 25
     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 26
     To Department of Administrative Services - DFCM Administration
From General Fund
61,100

From General Fund, One-Time
10,200

From Dedicated Credits Revenue
19,000

From Dedicated Credits Revenue, One-Time
3,100

From Capital Projects Fund
48,700

From Capital Projects Fund, One-Time
7,900

Schedule of Programs:
DFCM Administration
137,500

Energy Program
12,500

Item 27
     To Department of Administrative Services - Executive Director
From General Fund
20,500

From General Fund, One-Time
3,400

Schedule of Programs:
Executive Director
23,900

Item 28
     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 29
     To Department of Administrative Services - Finance Administration
From General Fund
98,700

From General Fund, One-Time
22,300

From Dedicated Credits Revenue
35,900

From Dedicated Credits Revenue, One-Time
8,700

From General Fund Restricted - Internal Service Fund Overhead
17,500

From General Fund Restricted - Internal Service Fund Overhead, One-Time  
3,400

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

Financial Information Systems
37,600

Financial Reporting
60,800

Payables/Disbursing
48,200

Payroll
22,500

Item 30
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
23,500

From General Fund, One-Time
4,600

From Revenue Transfers
46,100

From Revenue Transfers, One-Time
9,000

Schedule of Programs:
Inspector General of Medicaid Services
83,200

Item 31
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund
5,600

From General Fund, One-Time
700

Schedule of Programs:
Judicial Conduct Commission
6,300

Item 32
     To Department of Administrative Services - Purchasing
From General Fund
35,500

From General Fund, One-Time
2,200

Schedule of Programs:
Purchasing and General Services
37,700

Item 33
     To Department of Administrative Services - State Archives
From General Fund
47,600

From General Fund, One-Time
11,200

From Federal Funds
900

From Federal Funds, One-Time
300

From Dedicated Credits Revenue
1,800

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
Archives Administration
12,200

Open Records
10,000

Patron Services
17,400

Preservation Services
12,500

Records Analysis
8,600

Records Services
1,500

Department of Technology Services
Item 34
     To Department of Technology Services - Chief Information Officer
From General Fund
11,000

From General Fund, One-Time
700

Schedule of Programs:
Chief Information Officer
11,700

Item 35
     To Department of Technology Services - Integrated Technology Division
From General Fund
14,800

From General Fund, One-Time
3,100

From Federal Funds
4,600

From Federal Funds, One-Time
900

From Dedicated Credits Revenue
14,200

From Dedicated Credits Revenue, One-Time
3,000

From General Fund Restricted - Statewide Unified E-911 Emergency Account  
5,000

From General Fund Restricted - Statewide Unified E-911 Emergency Account, One-Time
1,000

Schedule of Programs:
Automated Geographic Reference Center
46,600

Transportation
Item 36
     To Transportation - Aeronautics
From Dedicated Credits Revenue
6,600

From Dedicated Credits Revenue, One-Time
1,500

From Aeronautics Restricted Account
23,400

From Aeronautics Restricted Account, One-Time
4,100

Schedule of Programs:
Administration
14,100

Airplane Operations
21,500

Item 37
     To Transportation - Engineering Services
From Transportation Fund
674,500

From Transportation Fund, One-Time
140,200

From Dedicated Credits Revenue
24,800

From Dedicated Credits Revenue, One-Time
5,500

Schedule of Programs:
Civil Rights
7,500

Construction Management
47,500

Engineer Development Pool
56,100

Engineering Services
84,700

Environmental
61,400

Highway Project Management Team
10,400

Materials Lab
125,500

Preconstruction Admin
48,600

Program Development
193,000

Research
33,000

Right-of-Way
77,700

Structures
99,600

Item 38
     To Transportation - Operations/Maintenance Management
From Transportation Fund
2,084,900

From Transportation Fund, One-Time
487,800

From Dedicated Credits Revenue
19,500

From Dedicated Credits Revenue, One-Time
4,300

Schedule of Programs:
Field Crews
345,700

Maintenance Planning
45,600

Region 1
316,400

Region 2
485,200

Region 3
291,800

Region 4
594,900

Shops
221,500

Traffic Operations Center
200,200

Traffic Safety/Tramway
95,200

Item 39
     To Transportation - Region Management
From Transportation Fund
670,100

From Transportation Fund, One-Time
145,700

From Dedicated Credits Revenue
31,400

From Dedicated Credits Revenue, One-Time
6,700

Schedule of Programs:
Cedar City
8,800

Price
9,400

Region 1
186,300

Region 2
288,500

Region 3
159,900

Region 4
198,200

Richfield
2,800

Item 40
     To Transportation - Support Services
From Transportation Fund
390,800

From Transportation Fund, One-Time
87,100

Schedule of Programs:
Administrative Services
43,300

Community Relations
17,800

Comptroller
85,900

Data Processing
6,700

Human Resources Management
24,500

Internal Auditor
30,500

Ports of Entry
217,900

Procurement
35,700

Risk Management
15,600

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 41
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
555,600

From Liquor Control Fund, One-Time
79,400

Schedule of Programs:
Administration
16,400

Executive Director
77,700

Stores and Agencies
452,600

Warehouse and Distribution
88,300

Department of Commerce
Item 42
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
1,400

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
Building Inspector Training
2,000

Item 43
     To Department of Commerce - Commerce General Regulation
From General Fund
1,300

From General Fund, One-Time
200

From Federal Funds
7,100

From Federal Funds, One-Time
1,400

From Dedicated Credits Revenue
30,600

From Dedicated Credits Revenue, One-Time
5,700

From General Fund Restricted - Commerce Service Account
369,700

From General Fund Restricted - Commerce Service Account, One-Time
75,200

From General Fund Restricted - Factory Built Housing Fees
1,500

From General Fund Restricted - Factory Built Housing Fees, One-Time
300

From General Fund Restricted - Geologist Education and Enforcement
300

From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
400

From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time
100

From General Fund Restricted - Pawnbroker Operations
2,900

From General Fund Restricted - Pawnbroker Operations, One-Time
700

From General Fund Restricted - Public Utility Restricted Acct.
84,700

From General Fund Restricted - Public Utility Restricted Acct., One-Time
17,200

From Pass-through
900

From Pass-through, One-Time
200

Schedule of Programs:
Administration
49,600

Consumer Protection
58,900

Corporations and Commercial Code
62,500

Occupational and Professional Licensing
210,400

Office of Consumer Services
17,000

Public Utilities
96,100

Real Estate
48,800

Securities
57,100

Governor's Office of Economic Development
Item 44
     To Governor's Office of Economic Development - Administration
From General Fund
33,600

From General Fund, One-Time
6,100

From Dedicated Credits Revenue
11,100

From Dedicated Credits Revenue, One-Time
2,000

Schedule of Programs:
Administration
52,800

Item 45
     To Governor's Office of Economic Development - Business Development
From General Fund
76,900

From General Fund, One-Time
10,500

From Federal Funds
8,200

From Federal Funds, One-Time
1,100

From Dedicated Credits Revenue
3,900

From Dedicated Credits Revenue, One-Time
500

From General Fund Restricted - Industrial Assistance Account
2,700

From General Fund Restricted - Industrial Assistance Account, One-Time
400

Schedule of Programs:
Corporate Recruitment and Business Services
74,200

Outreach and International Trade
30,000

Item 46
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
50,400

From General Fund, One-Time
7,600

From Dedicated Credits Revenue
4,100

From Dedicated Credits Revenue, One-Time
700

From General Fund Rest. - Motion Picture Incentive Acct.
8,500

From General Fund Rest. - Motion Picture Incentive Acct., One-Time
1,100

Schedule of Programs:
Administration
19,300

Film Commission
14,900

Operations and Fulfillment
38,200

Item 47
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
2,100

From Dedicated Credits Revenue
800

Schedule of Programs:
Pete Suazo Utah Athletics Commission
2,900

Item 48
     To Governor's Office of Economic Development - STEM Action Center
From General Fund
13,600

From General Fund, One-Time
1,400

From Dedicated Credits Revenue
13,200

From Dedicated Credits Revenue, One-Time
1,300

Schedule of Programs:
STEM Action Center
29,500

Financial Institutions
Item 49
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
158,200

From General Fund Restricted - Financial Institutions, One-Time
33,600

Schedule of Programs:
Administration
191,800

Department of Heritage and Arts
Item 50
     To Department of Heritage and Arts - Administration
From General Fund
49,700

From General Fund, One-Time
8,500

From Dedicated Credits Revenue
1,100

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Administrative Services
31,600

Executive Director's Office
16,700

Information Technology
3,700

Utah Multicultural Affairs Office
7,500

Item 51
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
38,200

From General Fund, One-Time
8,400

From Federal Funds
2,100

From Federal Funds, One-Time
500

From Dedicated Credits Revenue
1,900

From Dedicated Credits Revenue, One-Time
500

Schedule of Programs:
Administration
10,000

Community Arts Outreach
41,600

Item 52
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund
1,300

From General Fund, One-Time
300

From Federal Funds
19,900

From Federal Funds, One-Time
5,700

Schedule of Programs:
Commission on Service and Volunteerism
27,200

Item 53
     To Department of Heritage and Arts - Indian Affairs
From General Fund
5,000

From General Fund, One-Time
500

From Dedicated Credits Revenue
1,100

From Dedicated Credits Revenue, One-Time
100

From General Fund Restricted - Native American Repatriation Restricted
400

Schedule of Programs:
Indian Affairs
7,100

Item 54
     To Department of Heritage and Arts - State History
From General Fund
45,500

From General Fund, One-Time
7,800

From Federal Funds
18,300

From Federal Funds, One-Time
3,300

From Dedicated Credits Revenue
1,800

From Dedicated Credits Revenue, One-Time
300

Schedule of Programs:
Administration
8,400

Historic Preservation and Antiquities
38,000

Library and Collections
16,500

Public History, Communication and Information
14,100

Item 55
     To Department of Heritage and Arts - State Library
From General Fund
51,200

From General Fund, One-Time
10,100

From Federal Funds
19,300

From Federal Funds, One-Time
3,700

From Dedicated Credits Revenue
38,500

From Dedicated Credits Revenue, One-Time
7,300

Schedule of Programs:
Administration
8,700

Blind and Disabled
55,900

Library Development
43,200

Library Resources
22,300

Insurance Department
Item 56
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
1,000

Schedule of Programs:
Bail Bond Program
1,000

Item 57
     To Insurance Department - Insurance Department Administration
From Federal Funds
17,500

From Federal Funds, One-Time
3,600

From General Fund Restricted - Captive Insurance
22,300

From General Fund Restricted - Captive Insurance, One-Time
5,100

From General Fund Restricted - Insurance Department Acct.
124,700

From General Fund Restricted - Insurance Department Acct., One-Time
26,200

From General Fund Rest. - Insurance Fraud Investigation Acct.
27,400

From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
3,200

Schedule of Programs:
Administration
170,800

Captive Insurers
27,400

Insurance Fraud Program
31,800

Item 58
     To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct.
2,000

From General Fund Rest. - Title Licensee Enforcement Acct., One-Time
600

Schedule of Programs:
Title Insurance Program
2,600

Labor Commission
Item 59
     To Labor Commission
From General Fund
127,400

From General Fund, One-Time
21,100

From Federal Funds
64,800

From Federal Funds, One-Time
13,800

From Dedicated Credits Revenue
2,200

From Dedicated Credits Revenue, One-Time
500

From Employers' Reinsurance Fund
1,700

From Employers' Reinsurance Fund, One-Time
300

From General Fund Restricted - Industrial Accident Account
69,000

From General Fund Restricted - Industrial Accident Account, One-Time
12,900

From General Fund Restricted - Workplace Safety Account
11,400

From General Fund Restricted - Workplace Safety Account, One-Time
2,300

Schedule of Programs:
Adjudication
36,600

Administration
31,800

Antidiscrimination and Labor
63,800

Boiler, Elevator and Coal Mine Safety Division
40,100

Industrial Accidents
48,400

Utah Occupational Safety and Health
104,700

Workplace Safety
2,000

Public Service Commission
Item 60
     To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct.
54,300

From General Fund Restricted - Public Utility Restricted Acct., One-Time
10,100

From Revenue Transfers
300

Schedule of Programs:
Administration
64,700

Utah State Tax Commission
Item 61
     To Utah State Tax Commission - Tax Administration
From General Fund
525,600

From General Fund, One-Time
121,500

From Education Fund
412,900

From Education Fund, One-Time
95,200

From Federal Funds
13,800

From Federal Funds, One-Time
3,100

From Dedicated Credits Revenue
143,700

From Dedicated Credits Revenue, One-Time
33,600

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
75,200

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time
15,600

From General Fund Rest. - Sales and Use Tax Admin Fees
201,400

From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
46,200

From Revenue Transfers
4,000

From Revenue Transfers, One-Time
900

From Uninsured Motorist Identification Restricted Account
3,100

From Uninsured Motorist Identification Restricted Account, One-Time
700

Schedule of Programs:
Administration Division
237,600

Auditing Division
342,700

Motor Vehicle Enforcement Division
93,700

Motor Vehicles
387,700

Property Tax Division
145,300

Seasonal Employees
3,800

Tax Payer Services
337,000

Tax Processing Division
148,700

Utah Science Technology and Research Governing Authority
Item 62
     To Utah Science Technology and Research Governing Authority - Support Programs
From General Fund
28,900

From General Fund, One-Time
2,000

From Dedicated Credits Revenue
300

Schedule of Programs:
Incubation Programs
10,500

Regional Outreach
12,400

SBIR/STTR Assistance Center
8,300

Item 63
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
31,900

From General Fund, One-Time
4,900

From Dedicated Credits Revenue
7,800

From Dedicated Credits Revenue, One-Time
1,300

Schedule of Programs:
Administration
11,800

Project Management & Compliance
34,100

Social Services
Department of Health
Item 64
     To Department of Health - Children's Health Insurance Program
From General Fund
3,100

From General Fund, One-Time
(3,100)

From Federal Funds
11,500

From Federal Funds, One-Time
4,400

From Dedicated Credits Revenue
1,000

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Children's Health Insurance Program
17,000

Item 65
     To Department of Health - Disease Control and Prevention
From General Fund
205,700

From General Fund, One-Time
31,200

From Federal Funds
364,500

From Federal Funds, One-Time
83,200

From Dedicated Credits Revenue
165,000

From Dedicated Credits Revenue, One-Time
33,600

From Department of Public Safety Restricted Account
2,000

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

From General Fund Restricted - State Lab Drug Testing Account
8,300

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

From Revenue Transfers
32,300

From Revenue Transfers, One-Time
7,300

Schedule of Programs:
Clinical and Environmental Laboratory Certification Programs  
16,500

Epidemiology
271,700

General Administration
42,700

Health Promotion
300,500

Laboratory Operations and Testing
183,100

Office of the Medical Examiner
120,600

Item 66
     To Department of Health - Executive Director's Operations
From General Fund
97,800

From General Fund, One-Time
16,900

From Federal Funds
89,800

From Federal Funds, One-Time
15,200

From Dedicated Credits Revenue
48,400

From Dedicated Credits Revenue, One-Time
10,100

From Revenue Transfers
14,000

From Revenue Transfers, One-Time
3,000

Schedule of Programs:
Center for Health Data and Informatics
132,900

Executive Director
60,500

Office of Internal Audit
20,800

Program Operations
81,000

Item 67
     To Department of Health - Family Health and Preparedness
From General Fund
152,100

From General Fund, One-Time
28,000

From Federal Funds
336,700

From Federal Funds, One-Time
69,600

From Dedicated Credits Revenue
84,200

From Dedicated Credits Revenue, One-Time
15,800

From General Fund Restricted - Children's Hearing Aid Pilot Program Account  
2,200

From General Fund Restricted - Children's Hearing Aid Pilot Program Account, One-Time
500

From General Fund Restricted - K. Oscarson Children's Organ Transplant
1,900

From General Fund Restricted - K. Oscarson Children's Organ Transplant, One-Time  
400

From Revenue Transfers
81,600

From Revenue Transfers, One-Time
18,700

Schedule of Programs:
Child Development
144,900

Children with Special Health Care Needs
180,800

Director's Office
26,200

Emergency Medical Services and Preparedness
68,900

Health Facility Licensing and Certification
162,500

Maternal and Child Health
111,200

Primary Care
31,300

Public Health and Health Care Preparedness
65,900

Item 68
     To Department of Health - Medicaid and Health Financing
From General Fund
65,500

From General Fund, One-Time
12,100

From Federal Funds
332,900

From Federal Funds, One-Time
62,900

From Dedicated Credits Revenue
135,600

From Dedicated Credits Revenue, One-Time
24,800

From Nursing Care Facilities Provider Assessment Fund
10,300

From Nursing Care Facilities Provider Assessment Fund, One-Time
1,800

From Revenue Transfers
14,400

From Revenue Transfers, One-Time
2,600

Schedule of Programs:
Authorization and Community Based Services
103,100

Coverage and Reimbursement Policy
77,200

Director's Office
68,500

Eligibility Policy
78,200

Financial Services
79,200

Managed Health Care
126,300

Medicaid Operations
130,400

Item 69
     To Department of Health - Medicaid Services
From General Fund
47,300

From General Fund, One-Time
7,400

From Federal Funds
206,000

From Federal Funds, One-Time
29,000

From Dedicated Credits Revenue
16,400

From Dedicated Credits Revenue, One-Time
2,700

Schedule of Programs:
Home and Community Based Waivers
13,200

Other Services
142,000

Pharmacy
19,100

Provider Reimbusement Information System for Medicaid
134,500

Item 70
     To Department of Health - Primary Care Workforce Financial Assistance
From General Fund
4,200

Schedule of Programs:
Primary Care Workforce Financial Assistance
4,200

Item 71
     To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund
4,200

Schedule of Programs:
Rural Physicians Loan Repayment Program
4,200

Department of Human Services
Item 72
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
96,300

From General Fund, One-Time
23,300

From Federal Funds
18,500

From Federal Funds, One-Time
3,400

Schedule of Programs:
Administration - DAAS
40,000

Adult Protective Services
91,000

Aging Alternatives
2,400

Aging Waiver Services
8,100

Item 73
     To Department of Human Services - Division of Child and Family Services
From General Fund
1,498,200

From General Fund, One-Time
326,800

From Federal Funds
482,600

From Federal Funds, One-Time
104,400

From Dedicated Credits Revenue
1,400

From Dedicated Credits Revenue, One-Time
300

From General Fund Restricted - Victims of Domestic Violence Services Account  
2,200

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

Schedule of Programs:
Administration - DCFS
134,700

Child Welfare Management Information System
43,200

Domestic Violence
21,300

Facility-Based Services
15,200

Minor Grants
43,200

Service Delivery
2,158,800

Item 74
     To Department of Human Services - Executive Director Operations
From General Fund
169,200

From General Fund, One-Time
34,000

From Federal Funds
99,100

From Federal Funds, One-Time
18,500

From Dedicated Credits Revenue
1,700

From Dedicated Credits Revenue, One-Time
400

From Revenue Transfers
36,400

From Revenue Transfers, One-Time
6,300

Schedule of Programs:
Executive Director's Office
108,200

Fiscal Operations
86,100

Information Technology
7,400

Legal Affairs
14,600

Office of Licensing
97,000

Office of Services Review
43,400

Utah Developmental Disabilities Council
8,900

Item 75
     To Department of Human Services - Office of Public Guardian
From General Fund
9,400

From General Fund, One-Time
2,200

From Federal Funds
800

From Federal Funds, One-Time
200

From Revenue Transfers
6,000

From Revenue Transfers, One-Time
1,500

Schedule of Programs:
Office of Public Guardian
20,100

Item 76
     To Department of Human Services - Office of Recovery Services
From General Fund
206,600

From General Fund, One-Time
52,900

From Federal Funds
338,800

From Federal Funds, One-Time
86,400

From Dedicated Credits Revenue
181,800

From Dedicated Credits Revenue, One-Time
45,600

From Revenue Transfers
46,800

From Revenue Transfers, One-Time
12,200

Schedule of Programs:
Administration - ORS
30,500

Child Support Services
705,800

Children in Care Collections
19,400

Electronic Technology
66,500

Financial Services
63,800

Medical Collections
85,100

Item 77
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
384,100

From General Fund, One-Time
66,400

From Federal Funds
2,000

From Federal Funds, One-Time
500

From Dedicated Credits Revenue
36,000

From Dedicated Credits Revenue, One-Time
5,000

From Revenue Transfers
700,600

From Revenue Transfers, One-Time
107,100

Schedule of Programs:
Administration - DSPD
118,500

Service Delivery
194,300

Utah State Developmental Center
988,900

Item 78
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
1,028,200

From General Fund, One-Time
172,100

From Federal Funds
53,500

From Federal Funds, One-Time
11,100

From Dedicated Credits Revenue
47,600

From Dedicated Credits Revenue, One-Time
7,800

From Revenue Transfers
321,200

From Revenue Transfers, One-Time
54,300

Schedule of Programs:
Administration - DSAMH
95,300

Community Mental Health Services
11,000

State Hospital
1,557,700

State Substance Abuse Services
31,800

Department of Workforce Services
Item 79
     To Department of Workforce Services - Administration
From General Fund
58,900

From General Fund, One-Time
13,900

From Federal Funds
127,000

From Federal Funds, One-Time
29,500

From Dedicated Credits Revenue
2,800

From Dedicated Credits Revenue, One-Time
600

From Permanent Community Impact Loan Fund
2,800

From Permanent Community Impact Loan Fund, One-Time
700

From Revenue Transfers
28,900

From Revenue Transfers, One-Time
6,600

Schedule of Programs:
Administrative Support
199,700

Communications
31,000

Executive Director's Office
19,000

Internal Audit
22,000

Item 80
     To Department of Workforce Services - General Assistance
From General Fund
18,900

From General Fund, One-Time
4,100

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
General Assistance
24,400

Item 81
     To Department of Workforce Services - Housing and Community Development
From General Fund
17,900

From General Fund, One-Time
3,600

From Federal Funds
69,800

From Federal Funds, One-Time
14,600

From Dedicated Credits Revenue
1,300

From Dedicated Credits Revenue, One-Time
300

From General Fund Restricted - Pamela Atkinson Homeless Account
2,600

From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time  
500

From General Fund Restricted - Homeless Housing Reform Restricted Account  
5,500

From General Fund Restricted - Homeless Housing Reform Restricted Account, One-Time
1,500

From Permanent Community Impact Loan Fund
17,400

From Permanent Community Impact Loan Fund, One-Time
3,000

Schedule of Programs:
Community Development
41,400

Community Development Administration
17,600

Community Services
2,500

Emergency Food Network
2,700

HEAT
11,500

Homeless Committee
10,300

Homeless to Housing Reform Program
10,400

Housing Development
28,900

Weatherization Assistance
12,700

Item 82
     To Department of Workforce Services - Office of Child Care
From General Fund
300

From Federal Funds
2,100

From Federal Funds, One-Time
600

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

Item 83
     To Department of Workforce Services - Operations and Policy
From General Fund
648,500

From General Fund, One-Time
161,900

From Federal Funds
1,269,100

From Federal Funds, One-Time
313,900

From Dedicated Credits Revenue
16,800

From Dedicated Credits Revenue, One-Time
4,100

From Revenue Transfers
591,500

From Revenue Transfers, One-Time
147,500

Schedule of Programs:
Eligibility Services
1,727,300

Workforce Development
1,347,200

Workforce Research and Analysis
78,800

Item 84
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
238,600

From General Fund, One-Time
50,400

From Federal Funds
629,900

From Federal Funds, One-Time
127,700

From Dedicated Credits Revenue
12,600

From Dedicated Credits Revenue, One-Time
2,700

From Revenue Transfers
1,300

From Revenue Transfers, One-Time
300

Schedule of Programs:
Aspire Grant
27,500

Blind and Visually Impaired
82,000

Deaf and Hard of Hearing
73,200

Disability Determination
275,300

Executive Director
20,800

Rehabilitation Services
584,700

Item 85
     To Department of Workforce Services - Unemployment Insurance
From General Fund
16,700

From General Fund, One-Time
4,000

From Federal Funds
448,800

From Federal Funds, One-Time
111,300

From Dedicated Credits Revenue
12,400

From Dedicated Credits Revenue, One-Time
3,100

From Revenue Transfers
1,900

From Revenue Transfers, One-Time
400

Schedule of Programs:
Adjudication
93,800

Unemployment Insurance Administration
504,800

Higher Education
University of Utah
Item 86
     To University of Utah - Education and General
From Education Fund
8,847,300

From Dedicated Credits Revenue
2,928,500

Schedule of Programs:
Education and General
11,713,900

Operations and Maintenance
61,900

Item 87
     To University of Utah - Educationally Disadvantaged
From Education Fund
7,500

Schedule of Programs:
Educationally Disadvantaged
7,500

Item 88
     To University of Utah - School of Medicine
From Education Fund
928,100

From Dedicated Credits Revenue
309,300

Schedule of Programs:
School of Medicine
1,237,400

Item 89
     To University of Utah - University Hospital
From Education Fund
139,300

Schedule of Programs:
University Hospital
129,600

Miners' Hospital
9,700

Item 90
     To University of Utah - School of Dentistry
From Education Fund
65,300

From Dedicated Credits Revenue
21,800

Schedule of Programs:
School of Dentistry
87,100

Item 91
     To University of Utah - Public Service
From Education Fund
40,600

Schedule of Programs:
Seismograph Stations
16,200

Natural History Museum of Utah
21,200

State Arboretum
3,200

Item 92
     To University of Utah - Statewide TV Administration
From Education Fund
60,600

Schedule of Programs:
Public Broadcasting
60,600

Item 93
     To University of Utah - Poison Control Center
From General Fund
57,100

Schedule of Programs:
Poison Control Center
57,100

Item 94
     To University of Utah - Center on Aging
From General Fund
2,600

Schedule of Programs:
Center on Aging
2,600

Item 95
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account
4,400

Schedule of Programs:
Center for Occupational and Environmental Health
4,400

Utah State University
Item 96
     To Utah State University - Education and General
From Education Fund
3,938,000

From Dedicated Credits Revenue
1,301,500

Schedule of Programs:
Education and General
5,139,100

USU - School of Veterinary Medicine
66,700

Operations and Maintenance
33,700

Item 97
     To Utah State University - USU - Eastern Education and General
From Education Fund
220,900

From Dedicated Credits Revenue
73,600

Schedule of Programs:
USU - Eastern Education and General
294,500

Item 98
     To Utah State University - Educationally Disadvantaged
From General Fund
300

Schedule of Programs:
Educationally Disadvantaged
300

Item 99
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
31,400

Schedule of Programs:
USU - Eastern Career and Technical Education
31,400

Item 100
     To Utah State University - Regional Campuses
From Education Fund
522,700

From Dedicated Credits Revenue
174,300

Schedule of Programs:
Uintah Basin Regional Campus
179,000

Brigham City Regional Campus
315,200

Tooele Regional Campus
202,800

Item 101
     To Utah State University - Water Research Laboratory
From Education Fund
99,000

Schedule of Programs:
Water Research Laboratory
99,000

Item 102
     To Utah State University - Agriculture Experiment Station
From Education Fund
309,600

Schedule of Programs:
Agriculture Experiment Station
309,600

Item 103
     To Utah State University - Cooperative Extension
From Education Fund
387,000

Schedule of Programs:
Cooperative Extension
387,000

Item 104
     To Utah State University - Prehistoric Museum
From Education Fund
11,300

Schedule of Programs:
Prehistoric Museum
11,300

Item 105
     To Utah State University - Blanding Campus
From Education Fund
69,000

From Dedicated Credits Revenue
23,000

Schedule of Programs:
Blanding Campus
92,000

Weber State University
Item 106
     To Weber State University - Education and General
From Education Fund
2,405,700

From Dedicated Credits Revenue
802,000

Schedule of Programs:
Education and General
3,188,000

Operations and Maintenance
19,700

Item 107
     To Weber State University - Educationally Disadvantaged
From Education Fund
7,800

Schedule of Programs:
Educationally Disadvantaged
7,800

Southern Utah University
Item 108
     To Southern Utah University - Education and General
From Education Fund
1,257,600

From Dedicated Credits Revenue
419,200

Schedule of Programs:
Education and General
1,672,000

Operations and Maintenance
4,800

Item 109
     To Southern Utah University - Educationally Disadvantaged
From Education Fund
1,200

Schedule of Programs:
Educationally Disadvantaged
1,200

Item 110
     To Southern Utah University - Rural Development
From Education Fund
2,500

Schedule of Programs:
Rural Development
2,500

Utah Valley University
Item 111
     To Utah Valley University - Education and General
From Education Fund
3,709,200

From Dedicated Credits Revenue
1,236,500

Schedule of Programs:
Education and General
4,888,800

Operations and Maintenance
56,900

Item 112
     To Utah Valley University - Educationally Disadvantaged
From Education Fund
4,400

Schedule of Programs:
Educationally Disadvantaged
4,400

Snow College
Item 113
     To Snow College - Education and General
From Education Fund
528,500

From Dedicated Credits Revenue
176,100

Schedule of Programs:
Education and General
683,000

Operations and Maintenance
21,600

Item 114
     To Snow College - Career and Technical Education
From Education Fund
35,600

Schedule of Programs:
Career and Technical Education
35,600

Dixie State University
Item 115
     To Dixie State University - Education and General
From Education Fund
1,035,300

From Dedicated Credits Revenue
341,800

Schedule of Programs:
Education and General
1,367,300

Operations and Maintenance
9,800

Item 116
     To Dixie State University - Zion Park Amphitheater
From Education Fund
1,000

From Dedicated Credits Revenue
300

Schedule of Programs:
Zion Park Amphitheater
1,300

Salt Lake Community College
Item 117
     To Salt Lake Community College - Education and General
From Education Fund
2,224,100

From Dedicated Credits Revenue
741,300

Schedule of Programs:
Education and General
2,953,300

Operations and Maintenance
12,100

Item 118
     To Salt Lake Community College - School of Applied Technology
From Education Fund
174,700

Schedule of Programs:
School of Applied Technology
174,700

State Board of Regents
Item 119
     To State Board of Regents - Administration
From General Fund
65,200

Schedule of Programs:
Administration
65,200

Item 120
     To State Board of Regents - Student Assistance
From Education Fund
9,300

Schedule of Programs:
Regents' Scholarship
9,100

Western Interstate Commission for Higher Education
200

Item 121
     To State Board of Regents - Student Support
From Education Fund
17,800

Schedule of Programs:
Concurrent Enrollment
10,600

Articulation Support
7,200

Item 122
     To State Board of Regents - Economic Development
From Education Fund
6,400

Schedule of Programs:
Economic Development Initiatives
6,400

Item 123
     To State Board of Regents - Education Excellence
From Education Fund
9,100

Schedule of Programs:
Education Excellence
9,100

Item 124
     To State Board of Regents - Math Competency Initiative
From Education Fund
600

Schedule of Programs:
Math Competency Initiative
600

Item 125
     To State Board of Regents - Medical Education Council
From General Fund
14,700

Schedule of Programs:
Medical Education Council
14,700

Utah System of Technical Colleges
Item 126
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund
349,500

Schedule of Programs:
Bridgerland Technical College
349,500

Item 127
     To Utah System of Technical Colleges - Davis Technical College
From Education Fund
374,400

Schedule of Programs:
Davis Technical College
374,400

Item 128
     To Utah System of Technical Colleges - Dixie Technical College
From Education Fund
153,100

Schedule of Programs:
Dixie Technical College
153,100

Item 129
     To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund
287,100

Schedule of Programs:
Mountainland Technical College
287,100

Item 130
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund
330,900

Schedule of Programs:
Ogden-Weber Technical College
330,900

Item 131
     To Utah System of Technical Colleges - Southwest Technical College
From Education Fund
95,600

Schedule of Programs:
Southwest Technical College
95,600

Item 132
     To Utah System of Technical Colleges - Tooele Technical College
From Education Fund
89,700

Schedule of Programs:
Tooele Technical College
89,700

Item 133
     To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund
169,800

Schedule of Programs:
Uintah Basin Technical College
169,800

Item 134
     To Utah System of Technical Colleges - USTC Administration
From Education Fund
39,100

Schedule of Programs:
Administration
39,100

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 135
     To Department of Agriculture and Food - Administration
From General Fund
61,000

From General Fund, One-Time
12,500

From Federal Funds
9,000

From Federal Funds, One-Time
1,800

From Dedicated Credits Revenue
1,900

From Dedicated Credits Revenue, One-Time
300

From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account
600

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

From Revenue Transfers
1,200

From Revenue Transfers, One-Time
200

Schedule of Programs:
Chemistry Laboratory
25,400

General Administration
63,200

Item 136
     To Department of Agriculture and Food - Animal Health
From General Fund
60,500

From General Fund, One-Time
10,900

From Federal Funds
37,800

From Federal Funds, One-Time
6,000

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
300

From General Fund Restricted - Livestock Brand
24,500

From General Fund Restricted - Livestock Brand, One-Time
4,700

Schedule of Programs:
Animal Health
33,900

Brand Inspection
47,700

Meat Inspection
64,300

Item 137
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
2,200

Schedule of Programs:
Invasive Species Mitigation
2,200

Item 138
     To Department of Agriculture and Food - Marketing and Development
From General Fund
11,700

From General Fund, One-Time
3,200

From Dedicated Credits Revenue
400

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Marketing and Development
15,400

Item 139
     To Department of Agriculture and Food - Plant Industry
From General Fund
10,900

From General Fund, One-Time
1,900

From Federal Funds
43,300

From Federal Funds, One-Time
8,400

From Dedicated Credits Revenue
44,900

From Dedicated Credits Revenue, One-Time
7,800

From Agriculture Resource Development Fund
2,000

From Agriculture Resource Development Fund, One-Time
500

From Revenue Transfers
4,400

From Revenue Transfers, One-Time
900

From Pass-through
3,100

From Pass-through, One-Time
700

Schedule of Programs:
Environmental Quality
4,000

Grain Inspection
12,100

Grazing Improvement Program
24,800

Insect Infestation
11,500

Plant Industry
76,400

Item 140
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
12,600

From General Fund, One-Time
3,000

From Revenue Transfers
10,800

From Revenue Transfers, One-Time
2,500

From General Fund Rest. - Agriculture and Wildlife Damage Prevention
10,000

From General Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time  
2,400

Schedule of Programs:
Predatory Animal Control
41,300

Item 141
     To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account
4,600

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

Schedule of Programs:
Rangeland Improvement
5,300

Item 142
     To Department of Agriculture and Food - Regulatory Services
From General Fund
53,100

From General Fund, One-Time
12,700

From Federal Funds
13,700

From Federal Funds, One-Time
3,300

From Dedicated Credits Revenue
55,200

From Dedicated Credits Revenue, One-Time
13,200

From Pass-through
1,400

From Pass-through, One-Time
300

Schedule of Programs:
Regulatory Services
152,900

Item 143
     To Department of Agriculture and Food - Resource Conservation
From General Fund
28,200

From General Fund, One-Time
7,100

From Federal Funds
9,500

From Federal Funds, One-Time
2,500

From Agriculture Resource Development Fund
18,500

From Agriculture Resource Development Fund, One-Time
4,500

From Revenue Transfers
8,100

From Revenue Transfers, One-Time
2,200

From Utah Rural Rehabilitation Loan State Fund
1,900

From Utah Rural Rehabilitation Loan State Fund, One-Time
300

Schedule of Programs:
Resource Conservation
73,500

Resource Conservation Administration
9,300

Department of Environmental Quality
Item 144
     To Department of Environmental Quality - Air Quality
From General Fund
92,300

From General Fund, One-Time
19,500

From Federal Funds
92,400

From Federal Funds, One-Time
19,600

From Dedicated Credits Revenue
86,100

From Dedicated Credits Revenue, One-Time
18,300

From Clean Fuel Conversion Fund
1,900

From Clean Fuel Conversion Fund, One-Time
400

Schedule of Programs:
Air Quality
330,500

Item 145
     To Department of Environmental Quality - Drinking Water
From General Fund
19,300

From General Fund, One-Time
4,000

From Federal Funds
67,400

From Federal Funds, One-Time
13,600

From Dedicated Credits Revenue
2,900

From Dedicated Credits Revenue, One-Time
700

From Water Dev. Security Fund - Drinking Water Loan Program
16,600

From Water Dev. Security Fund - Drinking Water Loan Program, One-Time  
3,300

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

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

Schedule of Programs:
Drinking Water
132,200

Item 146
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
14,100

From General Fund, One-Time
2,800

From Federal Funds
76,700

From Federal Funds, One-Time
15,200

From Dedicated Credits Revenue
10,000

From Dedicated Credits Revenue, One-Time
2,000

From General Fund Restricted - Petroleum Storage Tank
900

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

From Petroleum Storage Tank Cleanup Fund
10,300

From Petroleum Storage Tank Cleanup Fund, One-Time
2,100

From Petroleum Storage Tank Trust Fund
31,800

From Petroleum Storage Tank Trust Fund, One-Time
6,300

From General Fund Restricted - Voluntary Cleanup
12,000

From General Fund Restricted - Voluntary Cleanup, One-Time
2,400

Schedule of Programs:
Environmental Response and Remediation
186,800

Item 147
     To Department of Environmental Quality - Executive Director's Office
From General Fund
46,000

From General Fund, One-Time
10,100

From Federal Funds
7,300

From Federal Funds, One-Time
1,600

From General Fund Restricted - Environmental Quality
23,200

From General Fund Restricted - Environmental Quality, One-Time
5,200

Schedule of Programs:
Executive Director's Office
93,400

Item 148
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
11,900

From General Fund, One-Time
2,600

From Federal Funds
21,300

From Federal Funds, One-Time
4,700

From Dedicated Credits Revenue
35,700

From Dedicated Credits Revenue, One-Time
7,900

From General Fund Restricted - Environmental Quality
96,000

From General Fund Restricted - Environmental Quality, One-Time
21,300

From General Fund Restricted - Used Oil Collection Administration
12,900

From General Fund Restricted - Used Oil Collection Administration, One-Time  
2,800

From Waste Tire Recycling Fund
2,400

From Waste Tire Recycling Fund, One-Time
500

Schedule of Programs:
Waste Management and Radiation Control
220,000

Item 149
     To Department of Environmental Quality - Water Quality
From General Fund
54,900

From General Fund, One-Time
11,800

From Federal Funds
83,700

From Federal Funds, One-Time
18,100

From Dedicated Credits Revenue
27,300

From Dedicated Credits Revenue, One-Time
5,900

From Revenue Transfers
6,400

From Revenue Transfers, One-Time
1,400

From General Fund Restricted - Underground Wastewater System
1,600

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

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

From Water Dev. Security Fund - Utah Wastewater Loan Program, One-Time  
5,700

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

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

Schedule of Programs:
Water Quality
245,800

Governor's Office
Item 150
     To Governor's Office - Office of Energy Development
From General Fund
30,200

From General Fund, One-Time
6,300

From Federal Funds
7,800

From Federal Funds, One-Time
1,600

From Dedicated Credits Revenue
1,800

From Dedicated Credits Revenue, One-Time
400

From Utah State Energy Program Revolving Loan Fund (ARRA)
2,200

From Utah State Energy Program Revolving Loan Fund (ARRA), One-Time  
500

Schedule of Programs:
Office of Energy Development
50,800

Department of Natural Resources
Item 151
     To Department of Natural Resources - Administration
From General Fund
54,600

From General Fund, One-Time
11,700

Schedule of Programs:
Administrative Services
31,300

Executive Director
24,600

Law Enforcement
3,700

Public Information Office
6,700

Item 152
     To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue
5,100

From Dedicated Credits Revenue, One-Time
900

Schedule of Programs:
Contributed Research
6,000

Item 153
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
65,100

From Federal Funds, One-Time
18,500

From Dedicated Credits Revenue
5,700

From Dedicated Credits Revenue, One-Time
1,600

From Revenue Transfers
29,400

From Revenue Transfers, One-Time
8,400

Schedule of Programs:
Cooperative Agreements
128,700

Item 154
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
13,800

From General Fund, One-Time
3,700

From Federal Funds
52,100

From Federal Funds, One-Time
16,000

From Dedicated Credits Revenue
112,000

From Dedicated Credits Revenue, One-Time
33,100

From General Fund Restricted - Sovereign Lands Management
72,800

From General Fund Restricted - Sovereign Lands Management, One-Time
21,900

Schedule of Programs:
Division Administration
25,200

Fire Management
20,400

Fire Suppression Emergencies
3,800

Forest Management
14,700

Lands Management
25,800

Lone Peak Center
83,800

Program Delivery
151,700

Item 155
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund
49,700

From General Fund, One-Time
13,200

From Federal Funds
74,200

From Federal Funds, One-Time
19,300

From Dedicated Credits Revenue
5,600

From Dedicated Credits Revenue, One-Time
1,500

From General Fund Restricted - Oil & Gas Conservation Account
75,700

From General Fund Restricted - Oil & Gas Conservation Account, One-Time  
20,000

Schedule of Programs:
Abandoned Mine
31,200

Administration
58,600

Board
300

Coal Program
51,900

Minerals Reclamation
32,200

Oil and Gas Program
85,000

Item 156
     To Department of Natural Resources - Parks and Recreation
From General Fund
46,200

From General Fund, One-Time
9,400

From Federal Funds
20,900

From Federal Funds, One-Time
5,000

From Dedicated Credits Revenue
12,800

From Dedicated Credits Revenue, One-Time
2,800

From General Fund Restricted - Boating
62,900

From General Fund Restricted - Boating, One-Time
12,900

From General Fund Restricted - Off-highway Access and Education
400

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

From General Fund Restricted - Off-highway Vehicle
83,300

From General Fund Restricted - Off-highway Vehicle, One-Time
16,800

From General Fund Restricted - State Park Fees
240,500

From General Fund Restricted - State Park Fees, One-Time
48,100

From Revenue Transfers
400

From Revenue Transfers, One-Time
100

Schedule of Programs:
Executive Management
16,300

Park Operation Management
470,300

Planning and Design
10,200

Recreation Services
37,500

Support Services
28,300

Item 157
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
8,800

From General Fund Restricted - Species Protection, One-Time
1,700

Schedule of Programs:
Species Protection
10,500

Item 158
     To Department of Natural Resources - Utah Geological Survey
From General Fund
97,800

From General Fund, One-Time
24,800

From Federal Funds
16,500

From Federal Funds, One-Time
4,800

From Dedicated Credits Revenue
11,900

From Dedicated Credits Revenue, One-Time
3,300

From General Fund Restricted - Mineral Lease
36,300

From General Fund Restricted - Mineral Lease, One-Time
9,100

From General Fund Restricted - Land Exchange Distribution Account
700

From General Fund Restricted - Land Exchange Distribution Account, One-Time  
100

Schedule of Programs:
Administration
17,700

Energy and Minerals
41,600

Geologic Hazards
33,800

Geologic Information and Outreach
41,900

Geologic Mapping
38,000

Ground Water
32,300

Item 159
     To Department of Natural Resources - Water Resources
From General Fund
59,800

From General Fund, One-Time
10,200

From Federal Funds
9,100

From Federal Funds, One-Time
2,000

From Water Resources Conservation and Development Fund
54,200

From Water Resources Conservation and Development Fund, One-Time
11,700

Schedule of Programs:
Administration
12,500

Construction
59,500

Interstate Streams
3,700

Planning
71,300

Item 160
     To Department of Natural Resources - Water Rights
From General Fund
154,400

From General Fund, One-Time
28,600

From Federal Funds
3,400

From Federal Funds, One-Time
500

From Dedicated Credits Revenue
64,400

From Dedicated Credits Revenue, One-Time
12,200

Schedule of Programs:
Adjudication
29,900

Administration
17,500

Applications and Records
118,100

Canal Safety
3,100

Dam Safety
34,900

Field Services
39,000

Technical Services
21,000

Item 161
     To Department of Natural Resources - Watershed
From General Fund
1,800

From General Fund, One-Time
300

Schedule of Programs:
Watershed
2,100

Item 162
     To Department of Natural Resources - Wildlife Resources
From General Fund
110,700

From General Fund, One-Time
24,000

From Federal Funds
303,800

From Federal Funds, One-Time
67,100

From Dedicated Credits Revenue
2,000

From Dedicated Credits Revenue, One-Time
400

From General Fund Restricted - Boating
7,100

From General Fund Restricted - Boating, One-Time
1,700

From General Fund Restricted - Mule Deer Protection Account
4,500

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

From General Fund Restricted - Predator Control Account
7,600

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

From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account
400

From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account, One-Time
100

From Revenue Transfers
2,100

From Revenue Transfers, One-Time
400

From General Fund Restricted - Wildlife Resources
485,200

From General Fund Restricted - Wildlife Resources, One-Time
110,000

Schedule of Programs:
Administrative Services
111,400

Aquatic Section
260,300

Conservation Outreach
103,600

Director's Office
51,700

Habitat Section
160,900

Law Enforcement
240,800

Wildlife Section
200,900

Public Lands Policy Coordinating Office
Item 163
     To Public Lands Policy Coordinating Office
From General Fund
27,000

From General Fund, One-Time
4,000

From General Fund Restricted - Constitutional Defense
18,300

From General Fund Restricted - Constitutional Defense, One-Time
2,700

Schedule of Programs:
Public Lands Policy Coordinating Office
52,000

School and Institutional Trust Lands Administration
Item 164
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
216,900

From Land Grant Management Fund, One-Time
34,400

Schedule of Programs:
Accounting
14,700

Administration
10,100

Auditing
15,000

Board
2,100

Development - Operating
33,100

Director
17,400

External Relations
7,100

Grazing and Forestry
11,500

Information Technology Group
32,800

Legal/Contracts
18,800

Mining
16,700

Oil and Gas
21,000

Surface
51,000

Public Education
State Board of Education
Item 165
     To State Board of Education - Child Nutrition
From Federal Funds
39,000

From Federal Funds, One-Time
7,300

From Dedicated Credit - Liquor Tax
9,600

From Dedicated Credit - Liquor Tax, One-Time
1,800

Schedule of Programs:
Child Nutrition
57,700

Item 166
     To State Board of Education - Education Contracts
From Education Fund
2,000

From Education Fund, One-Time
200

Schedule of Programs:
Corrections Institutions
2,200

Item 167
     To State Board of Education - Educator Licensing
From Education Fund
40,200

From Education Fund, One-Time
7,700

From Dedicated Credits Revenue
600

From Dedicated Credits Revenue, One-Time
100

From Professional Practices Restricted Subfund
400

From Professional Practices Restricted Subfund, One-Time
100

Schedule of Programs:
Educator Licensing
49,100

Item 168
     To State Board of Education - Initiative Programs
From General Fund
3,100

From Education Fund
7,300

From Education Fund, One-Time
400

From Revenue Transfers
2,300

Schedule of Programs:
Carson Smith Scholarships
3,100

General Financial Literacy
2,500

Kindergarten Supplement Enrichment Program
2,300

Partnerships for Student Success
2,800

School Turnaround and Leadership Development Act
2,400

Item 169
     To State Board of Education - MSP Categorical Program Administration
From Education Fund
39,800

From Education Fund, One-Time
5,900

Schedule of Programs:
Adult Education
6,600

Beverly Taylor Sorenson Elementary Arts Learning Program  
2,200

CTE Comprehensive Guidance
2,800

Digital Teaching and Learning
11,000

Dual Immersion
2,100

Enhancement for At-Risk Students
7,600

Special Education State Programs
3,500

Youth-in-Custody
9,900

Item 170
     To State Board of Education - State Administrative Office
From Education Fund
189,500

From Education Fund, One-Time
36,200

From Federal Funds
164,900

From Federal Funds, One-Time
26,600

From General Fund Restricted - Mineral Lease
13,000

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

From General Fund Restricted - Substance Abuse Prevention
400

From Revenue Transfers
110,000

From Revenue Transfers, One-Time
21,000

From Uniform School Fund Restricted - Trust Distribution Account
10,600

From Uniform School Fund Restricted - Trust Distribution Account, One-Time  
700

Schedule of Programs:
Board and Administration
28,700

Data and Statistics
22,300

Financial Operations
79,500

Indirect Cost Pool
131,000

Information Technology
100,100

Law and Legislation
4,700

Policy and Communication
28,700

School Trust
12,300

Special Education
76,500

Statewide Online Education Program
6,300

Student Advocacy Services
85,100

Item 171
     To State Board of Education - General System Support
From General Fund
400

From Education Fund
57,600

From Education Fund, One-Time
9,000

From Federal Funds
105,000

From Federal Funds, One-Time
14,000

From Dedicated Credits Revenue
11,600

From Dedicated Credits Revenue, One-Time
1,200

From General Fund Restricted - Mineral Lease
700

From General Fund Restricted - Mineral Lease, One-Time
100

Schedule of Programs:
Student Achievement
5,700

Teaching and Learning
68,600

Assessment and Accountability
60,200

Career and Technical Education
65,100

Item 172
     To State Board of Education - State Charter School Board
From Education Fund
20,700

From Education Fund, One-Time
3,200

Schedule of Programs:
State Charter School Board
23,900

Item 173
     To State Board of Education - Teaching and Learning
From Revenue Transfers
2,800

From Revenue Transfers, One-Time
700

Schedule of Programs:
Student Access to High Quality School Readiness Programs
3,500

Item 174
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
1,345,300

From Education Fund, One-Time
74,900

From Federal Funds
2,200

From Federal Funds, One-Time
300

From Dedicated Credits Revenue
28,700

From Dedicated Credits Revenue, One-Time
3,800

From Revenue Transfers
107,900

From Revenue Transfers, One-Time
14,100

Schedule of Programs:
Educational Services
1,231,600

Support Services
345,600

School and Institutional Trust Fund Office
Item 175
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Account
14,400

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

Schedule of Programs:
School and Institutional Trust Fund Office
15,100

Retirement and Independent Entities
Career Service Review Office
Item 176
     To Career Service Review Office
From General Fund
6,400

From General Fund, One-Time
1,400

Schedule of Programs:
Career Service Review Office
7,800

Utah Education and Telehealth Network
Item 177
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund
5,200

Schedule of Programs:
Digital Teaching and Learning Program
5,200

Item 178
     To Utah Education and Telehealth Network
From General Fund
22,400

From Education Fund
413,400

From Federal Funds
79,300

From Dedicated Credits Revenue
16,000

Schedule of Programs:
Administration
75,500

Instructional Support
93,900

KUEN Broadcast
10,100

Public Information
9,300

Technical Services
298,900

Utah Telehealth Network
43,400

Executive Appropriations
Capitol Preservation Board
Item 179
     To Capitol Preservation Board
From General Fund
21,900

From General Fund, One-Time
4,100

Schedule of Programs:
Capitol Preservation Board
26,000

Legislature
Item 180
     To Legislature - Senate
From General Fund
32,300

From General Fund, One-Time
1,900

Schedule of Programs:
Administration
34,200

Item 181
     To Legislature - House of Representatives
From General Fund
43,400

From General Fund, One-Time
5,100

Schedule of Programs:
Administration
48,500

Item 182
     To Legislature - Legislative Printing
From General Fund
5,700

From General Fund, One-Time
1,800

From Dedicated Credits Revenue
2,500

From Dedicated Credits Revenue, One-Time
800

Schedule of Programs:
Administration
10,800

Item 183
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
204,400

From General Fund, One-Time
34,400

Schedule of Programs:
Administration
238,800

Item 184
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
66,400

From General Fund, One-Time
10,200

Schedule of Programs:
Administration and Research
76,600

Item 185
     To Legislature - Office of the Legislative Auditor General
From General Fund
92,500

From General Fund, One-Time
16,600

Schedule of Programs:
Administration
109,100

Utah National Guard
Item 186
     To Utah National Guard
From General Fund
58,000

From General Fund, One-Time
10,200

From Federal Funds
432,600

From Federal Funds, One-Time
69,500

From Dedicated Credits Revenue
400

Schedule of Programs:
Administration
33,200

Operations and Maintenance
537,500

Department of Veterans' and Military Affairs
Item 187
     To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund
39,100

From General Fund, One-Time
7,700

From Federal Funds
9,100

From Federal Funds, One-Time
2,200

From Dedicated Credits Revenue
1,700

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
Administration
14,700

Cemetery
13,400

Military Affairs
3,900

Outreach Services
22,700

State Approving Agency
5,500

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 188
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
83,800

From Dedicated Credits Revenue, One-Time
17,000

From Restricted Revenue
600

From Restricted Revenue, One-Time
100

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
101,500

Infrastructure and General Government
Department of Administrative Services
Item 189
     To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue
21,500

From Dedicated Credits Revenue, One-Time
6,100

Schedule of Programs:
State Debt Collection Fund
27,600

Business, Economic Development, and Labor
Department of Commerce
Item 190
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Licenses/Fees
3,700

From Licenses/Fees, One-Time
600

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
4,300

Item 191
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
2,300

From Licenses/Fees, One-Time
500

Schedule of Programs:
RMLERR Fund
2,800

Governor's Office of Economic Development
Item 192
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue
2,700

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Outdoor Recreation Infrastructure Account
3,400

Public Service Commission
Item 193
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
4,700

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Universal Public Telecommunications Service Support
5,400

Executive Appropriations
Utah National Guard
Item 194
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
7,500

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
National Guard MWR Fund
8,200

Department of Veterans' and Military Affairs
Item 195
     To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds
17,200

From Federal Funds, One-Time
1,300

Schedule of Programs:
Veterans' Nursing Home Fund
18,500

     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. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 196
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
172,000

From Dedicated Credits Revenue, One-Time
37,100

Schedule of Programs:
Utah Correctional Industries
209,100

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 197
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
4,300

From Agriculture Resource Development Fund, One-Time
900

From Utah Rural Rehabilitation Loan State Fund
2,200

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

Schedule of Programs:
Agriculture Loan Program
7,900

     Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Business, Economic Development, and Labor
Labor Commission
Item 198
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
300

From Other Financing Sources
700

Schedule of Programs:
Uninsured Employers Fund
1,000

     Section 2. Effective Date.
     This bill takes effect on July 1, 2018.