1     
Senator Evan J. Vickers proposes the following substitute bill:


2     
STATE AGENCY AND HIGHER EDUCATION COMPENSATION

3     
APPROPRIATIONS

4     
2018 GENERAL SESSION

5     
STATE OF UTAH

6     
Chief Sponsor: Kevin T. Van Tassell

7     
House Sponsor: Mike Schultz

8     =====================================================================
9     LONG TITLE
10     Committee Note:
11          The Executive Appropriations Committee recommended this bill.
12     General Description:
13          This bill appropriates funds for the support and operation of state government for the fiscal
14     year beginning July 1, 2018 and ending June 30, 2019.
15     Highlighted Provisions:
16          This bill:
17          ▸     provides funding for a 2.5% general salary increase for state and higher education
18     employees;
19          ▸     provides funding for an average 4.1% increase in health insurance benefits rates for state
20     and higher education employees;
21          ▸     provides funding for an average 3.0% decrease in dental insurance benefits rates for state
22     and higher education employees;
23          ▸     provides funding for a 16.7% decrease in long-term disability rates for state agencies;
24          ▸     provides funding for retirement rate changes for certain state employees;

25          ▸     provides funding for an up-to $26 per pay period match for qualifying state employees
26     enrolled in a defined contribution plan; and
27          ▸     provides funding for other compensation adjustments as authorized.
28     Money Appropriated in this Bill:

29          This bill appropriates $86,028,000 in operating and capital budgets for fiscal year 2019,
30     including:

31          ▸     $21,160,700 from the General Fund;
32          ▸     $31,764,200 from the Education Fund;
33          ▸     $33,103,100 from various sources as detailed in this bill.
34          This bill appropriates $171,700 in expendable funds and accounts for fiscal year 2019.
35          This bill appropriates $217,000 in business-like activities for fiscal year 2019.
36          This bill appropriates $1,000 in fiduciary funds for fiscal year 2019.
37     Other Special Clauses:
38          This bill takes effect on July 1, 2018.
39     Utah Code Sections Affected:
40          ENACTS UNCODIFIED MATERIAL
41     =====================================================================
42     Be it enacted by the Legislature of the state of Utah:
43          Section 1. FY 2019 Appropriations. Under provisions of Section 67-19-43, Utah Code
44     Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2018 and
45     ending June 30, 2019 shall be $26 per pay period. The following sums of money are appropriated for
46     the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
47     previously appropriated for fiscal year 2019.
48          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
49     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
50     money from the funds or accounts indicated for the use and support of the government of the state of
51     Utah.
52     Executive Offices and Criminal Justice
53     Attorney General
54     Item 1
     To Attorney General
55     From General Fund
1,152,600

56     From General Fund, One-Time
169,700

57     From Federal Funds
47,000

58     From Federal Funds, One-Time
6,900

59     From Dedicated Credits Revenue
180,300

60     From Dedicated Credits Revenue, One-Time
27,500

61     From Attorney General Litigation Fund
300

62     From General Fund Restricted - Constitutional Defense
33,000

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

64     From Revenue Transfers
27,100

65     From Revenue Transfers, One-Time
4,000

66     From Other Financing Sources
2,000

67     From Other Financing Sources, One-Time
300

68     Schedule of Programs:

- 2 -
69     Administration
152,200

70     Child Protection
252,800

71     Civil
756,200

72     Criminal Prosecution
494,200

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

75     From General Fund, One-Time
1,200

76     From Dedicated Credits Revenue
1,200

77     From Dedicated Credits Revenue, One-Time
100

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

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

82     From General Fund, One-Time
300

83     From Dedicated Credits Revenue
900

84     From Dedicated Credits Revenue, One-Time
100

85     From General Fund Restricted - Public Safety Support
6,900

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

87     From Revenue Transfers
3,500

88     From Revenue Transfers, One-Time
400

89     Schedule of Programs:
90     Prosecution Council
15,200

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

94     From General Fund, One-Time
18,500

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

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

100     From General Fund, One-Time
984,400

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

103     Adult Probation and Parole Programs
1,847,800

104     Department Administrative Services
354,700

105     Department Executive Director
153,900

106     Department Training
46,200


- 3 -
107     Prison Operations Administration
30,000

108     Prison Operations Central Utah/Gunnison
1,082,400

109     Prison Operations Draper Facility
1,877,200

110     Prison Operations Inmate Placement
93,700

111     Programming Administration
10,300

112     Programming Skill Enhancement
325,100

113     Programming Treatment
154,000

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

117     From General Fund, One-Time
71,800

118     Schedule of Programs:
119     Medical Services
564,900

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

123     From General Fund, One-Time
423,400

124     From Federal Funds
11,800

125     From Federal Funds, One-Time
2,500

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

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

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

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

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

131     From General Fund Restricted - Online Court Assistance Account, One-Time
132     
800

133     Schedule of Programs:
134     Administrative Office
98,900

135     Court of Appeals
125,600

136     Courts Security
3,300

137     Data Processing
130,000

138     District Courts
1,488,500

139     Grants Program
12,700

140     Judicial Education
9,100

141     Justice Courts
20,500

142     Juvenile Courts
1,185,500

143     Law Library
22,900

144     Supreme Court
90,100


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

148     From General Fund, One-Time
700

149     Schedule of Programs:
150     Contracts and Leases
5,200

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

153     From General Fund, One-Time
34,600

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

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

156     Schedule of Programs:
157     Guardian ad Litem
241,500

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

161     From General Fund, One-Time
1,900

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

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

167     Schedule of Programs:
168     Character Education
700

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

172     From General Fund, One-Time
11,200

173     From Federal Funds
31,700

174     From Federal Funds, One-Time
6,100

175     From Dedicated Credits Revenue
200

176     From Crime Victim Reparations Fund
37,400

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

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

179     From General Fund Restricted - Law Enforcement Operations
1,800

180     Schedule of Programs:
181     CCJJ Commission
57,100

182     Extraditions
2,200


- 5 -
183     Judicial Performance Evaluation Commission
11,400

184     Sentencing Commission
4,900

185     State Asset Forfeiture Grant Program
1,800

186     State Task Force Grants
1,800

187     Substance Use and Mental Health Advisory Council
4,800

188     Utah Office for Victims of Crime
69,700

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

191     From General Fund, One-Time
9,500

192     From Dedicated Credits Revenue
8,500

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

194     Schedule of Programs:
195     Administration
65,500

196     Governor's Residence
6,800

197     Literacy Projects
1,300

198     Lt. Governor's Office
23,200

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

202     From General Fund, One-Time
11,200

203     Schedule of Programs:
204     Administration
20,200

205     Operational Excellence
16,600

206     Planning and Budget Analysis
46,700

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

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

210     Schedule of Programs:
211     Indigent Defense Commission
15,200

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

216     From General Fund, One-Time
450,100

217     From Federal Funds
68,400

218     From Federal Funds, One-Time
20,800

219     From Dedicated Credits Revenue
10,800

220     From Dedicated Credits Revenue, One-Time
2,700


- 6 -
221     From Revenue Transfers
15,700

222     From Revenue Transfers, One-Time
4,000

223     Schedule of Programs:
224     Administration
135,500

225     Correctional Facilities
422,200

226     Early Intervention Services
576,500

227     Rural Programs
683,100

228     Youth Parole Authority
11,300

229     Case Management
381,900

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

233     From General Fund, One-Time
18,100

234     From Dedicated Credits Revenue
42,000

235     From Dedicated Credits Revenue, One-Time
10,600

236     Schedule of Programs:
237     State Auditor
142,700

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

241     From Department of Public Safety Restricted Account
570,600

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

243     From Public Safety Motorcycle Education Fund
2,300

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

245     From Pass-through
1,100

246     From Pass-through, One-Time
300

247     Schedule of Programs:
248     Driver License Administration
56,000

249     Driver Records
168,500

250     Driver Services
474,400

251     Motorcycle Safety
3,000

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

254     From General Fund, One-Time
1,500

255     From Federal Funds
113,500

256     From Federal Funds, One-Time
22,500

257     Schedule of Programs:
258     Emergency Management
145,300


- 7 -
259     Item 20
     To Department of Public Safety - Highway Safety
260     From General Fund
400

261     From General Fund, One-Time
100

262     From Federal Funds
32,100

263     From Federal Funds, One-Time
9,000

264     From Dedicated Credits Revenue
5,400

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

266     From Pass-through
600

267     From Pass-through, One-Time
200

268     Schedule of Programs:
269     Highway Safety
49,300

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

273     From General Fund, One-Time
300

274     From Dedicated Credits Revenue
1,300

275     From Dedicated Credits Revenue, One-Time
200

276     From General Fund Restricted - Public Safety Support
65,000

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

278     Schedule of Programs:
279     Basic Training
34,500

280     POST Administration
27,100

281     Regional/Inservice Training
15,000

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

284     From General Fund, One-Time
276,500

285     From Federal Funds
14,300

286     From Federal Funds, One-Time
1,500

287     From Dedicated Credits Revenue
261,500

288     From Dedicated Credits Revenue, One-Time
55,600

289     From General Fund Restricted - Concealed Weapons Account
41,300

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

291     From Department of Public Safety Restricted Account
85,100

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

293     From General Fund Restricted - DNA Specimen Account
9,100

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

295     From General Fund Restricted - Fire Academy Support
55,800

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


- 8 -
297     From General Fund Restricted - Motor Vehicle Safety Impact Acct.
56,400

298     From General Fund Restricted - Motor Vehicle Safety Impact Acct., One-Time
299     
9,100

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

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

304     From General Fund Restricted - Statewide Warrant Operations
7,100

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

306     From Revenue Transfers
9,400

307     From Revenue Transfers, One-Time
1,200

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

309     From General Fund Restricted - Utah Highway Patrol Aero Bureau, One-Time
310     
100

311     Schedule of Programs:
312     Aero Bureau
8,100

313     CITS Administration
11,600

314     CITS Bureau of Criminal Identification
192,400

315     CITS Communications
230,800

316     CITS State Bureau of Investigation
87,400

317     CITS State Crime Labs
145,700

318     Department Commissioner's Office
75,000

319     Department Fleet Management
2,000

320     Department Grants
25,900

321     Department Intelligence Center
25,200

322     Fire Marshall - Fire Fighter Training
15,300

323     Fire Marshall - Fire Operations
57,400

324     Highway Patrol - Administration
31,400

325     Highway Patrol - Commercial Vehicle
106,900

326     Highway Patrol - Federal/State Projects
300

327     Highway Patrol - Field Operations
1,203,200

328     Highway Patrol - Protective Services
134,200

329     Highway Patrol - Safety Inspections
37,500

330     Highway Patrol - Special Enforcement
17,700

331     Highway Patrol - Special Services
103,400

332     Highway Patrol - Technology Services
23,700

333     State Treasurer
334     Item 23
     To State Treasurer

- 9 -
335     From General Fund
22,000

336     From General Fund, One-Time
2,900

337     From Dedicated Credits Revenue
14,100

338     From Dedicated Credits Revenue, One-Time
1,600

339     From Unclaimed Property Trust
29,100

340     From Unclaimed Property Trust, One-Time
6,800

341     Schedule of Programs:
342     Money Management Council
3,300

343     Treasury and Investment
37,600

344     Unclaimed Property
35,600

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

349     From General Fund, One-Time
2,000

350     Schedule of Programs:
351     DAR Administration
10,800

352     Item 25
     To Department of Administrative Services - Building Board
353     Program
354     From Capital Projects Fund
9,800

355     From Capital Projects Fund, One-Time
2,500

356     Schedule of Programs:
357     Building Board Program
12,300

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

361     From General Fund, One-Time
10,200

362     From Dedicated Credits Revenue
19,000

363     From Dedicated Credits Revenue, One-Time
3,100

364     From Capital Projects Fund
48,700

365     From Capital Projects Fund, One-Time
7,900

366     Schedule of Programs:
367     DFCM Administration
137,500

368     Energy Program
12,500

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

371     From General Fund, One-Time
3,400

372     Schedule of Programs:

- 10 -
373     Executive Director
23,900

374     Item 28
     To Department of Administrative Services - Finance - Mandated
375     From General Fund, One-Time
(4,500,000)

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

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

381     From General Fund, One-Time
22,300

382     From Dedicated Credits Revenue
35,900

383     From Dedicated Credits Revenue, One-Time
8,700

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

385     From General Fund Restricted - Internal Service Fund Overhead, One-Time
386     
3,400

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

389     Financial Information Systems
37,600

390     Financial Reporting
60,800

391     Payables/Disbursing
48,200

392     Payroll
22,500

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

396     From General Fund, One-Time
4,600

397     From Revenue Transfers
46,100

398     From Revenue Transfers, One-Time
9,000

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

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

404     From General Fund, One-Time
700

405     Schedule of Programs:
406     Judicial Conduct Commission
6,300

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

409     From General Fund, One-Time
2,200

410     Schedule of Programs:

- 11 -
411     Purchasing and General Services
37,700

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

414     From General Fund, One-Time
11,200

415     From Federal Funds
900

416     From Federal Funds, One-Time
300

417     From Dedicated Credits Revenue
1,800

418     From Dedicated Credits Revenue, One-Time
400

419     Schedule of Programs:
420     Archives Administration
12,200

421     Open Records
10,000

422     Patron Services
17,400

423     Preservation Services
12,500

424     Records Analysis
8,600

425     Records Services
1,500

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

430     From General Fund, One-Time
700

431     Schedule of Programs:
432     Chief Information Officer
11,700

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

436     From General Fund, One-Time
3,100

437     From Federal Funds
4,600

438     From Federal Funds, One-Time
900

439     From Dedicated Credits Revenue
14,200

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

441     From General Fund Restricted - Statewide Unified E-911 Emergency Account
442     
5,000

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

445     Schedule of Programs:
446     Automated Geographic Reference Center
46,600

447     Transportation
448     Item 36
     To Transportation - Aeronautics

- 12 -
449     From Dedicated Credits Revenue
6,600

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

451     From Aeronautics Restricted Account
23,400

452     From Aeronautics Restricted Account, One-Time
4,100

453     Schedule of Programs:
454     Administration
14,100

455     Airplane Operations
21,500

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

458     From Transportation Fund, One-Time
140,200

459     From Dedicated Credits Revenue
24,800

460     From Dedicated Credits Revenue, One-Time
5,500

461     Schedule of Programs:
462     Civil Rights
7,500

463     Construction Management
47,500

464     Engineer Development Pool
56,100

465     Engineering Services
84,700

466     Environmental
61,400

467     Highway Project Management Team
10,400

468     Materials Lab
125,500

469     Preconstruction Admin
48,600

470     Program Development
193,000

471     Research
33,000

472     Right-of-Way
77,700

473     Structures
99,600

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

476     From Transportation Fund, One-Time
487,800

477     From Dedicated Credits Revenue
19,500

478     From Dedicated Credits Revenue, One-Time
4,300

479     Schedule of Programs:
480     Field Crews
345,700

481     Maintenance Planning
45,600

482     Region 1
316,400

483     Region 2
485,200

484     Region 3
291,800

485     Region 4
594,900

486     Shops
221,500


- 13 -
487     Traffic Operations Center
200,200

488     Traffic Safety/Tramway
95,200

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

491     From Transportation Fund, One-Time
145,700

492     From Dedicated Credits Revenue
31,400

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

494     Schedule of Programs:
495     Cedar City
8,800

496     Price
9,400

497     Region 1
186,300

498     Region 2
288,500

499     Region 3
159,900

500     Region 4
198,200

501     Richfield
2,800

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

504     From Transportation Fund, One-Time
87,100

505     Schedule of Programs:
506     Administrative Services
43,300

507     Community Relations
17,800

508     Comptroller
85,900

509     Data Processing
6,700

510     Human Resources Management
24,500

511     Internal Auditor
30,500

512     Ports of Entry
217,900

513     Procurement
35,700

514     Risk Management
15,600

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

519     From Liquor Control Fund, One-Time
79,400

520     Schedule of Programs:
521     Administration
16,400

522     Executive Director
77,700

523     Stores and Agencies
452,600

524     Warehouse and Distribution
88,300


- 14 -
525     Department of Commerce
526     Item 42
     To Department of Commerce - Building Inspector Training
527     From Dedicated Credits Revenue
1,400

528     From Dedicated Credits Revenue, One-Time
600

529     Schedule of Programs:
530     Building Inspector Training
2,000

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

533     From General Fund, One-Time
200

534     From Federal Funds
7,100

535     From Federal Funds, One-Time
1,400

536     From Dedicated Credits Revenue
30,600

537     From Dedicated Credits Revenue, One-Time
5,700

538     From General Fund Restricted - Commerce Service Account
369,700

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

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

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

542     From General Fund Restricted - Geologist Education and Enforcement
300

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

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

545     From General Fund Restricted - Pawnbroker Operations
2,900

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

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

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

549     From Pass-through
900

550     From Pass-through, One-Time
200

551     Schedule of Programs:
552     Administration
49,600

553     Consumer Protection
58,900

554     Corporations and Commercial Code
62,500

555     Occupational and Professional Licensing
210,400

556     Office of Consumer Services
17,000

557     Public Utilities
96,100

558     Real Estate
48,800

559     Securities
57,100

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


- 15 -
563     From General Fund, One-Time
6,100

564     From Dedicated Credits Revenue
11,100

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

566     Schedule of Programs:
567     Administration
52,800

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

571     From General Fund, One-Time
10,500

572     From Federal Funds
8,200

573     From Federal Funds, One-Time
1,100

574     From Dedicated Credits Revenue
3,900

575     From Dedicated Credits Revenue, One-Time
500

576     From General Fund Restricted - Industrial Assistance Account
2,700

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

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

580     Outreach and International Trade
30,000

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

584     From General Fund, One-Time
7,600

585     From Dedicated Credits Revenue
4,100

586     From Dedicated Credits Revenue, One-Time
700

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

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

589     Schedule of Programs:
590     Administration
19,300

591     Film Commission
14,900

592     Operations and Fulfillment
38,200

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

596     From Dedicated Credits Revenue
800

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

599     Item 48
     To Governor's Office of Economic Development - STEM Action
600     Center

- 16 -
601     From General Fund
13,600

602     From General Fund, One-Time
1,400

603     From Dedicated Credits Revenue
13,200

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

605     Schedule of Programs:
606     STEM Action Center
29,500

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

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

611     Schedule of Programs:
612     Administration
191,800

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

616     From General Fund, One-Time
8,500

617     From Dedicated Credits Revenue
1,100

618     From Dedicated Credits Revenue, One-Time
200

619     Schedule of Programs:
620     Administrative Services
31,600

621     Executive Director's Office
16,700

622     Information Technology
3,700

623     Utah Multicultural Affairs Office
7,500

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

627     From General Fund, One-Time
8,400

628     From Federal Funds
2,100

629     From Federal Funds, One-Time
500

630     From Dedicated Credits Revenue
1,900

631     From Dedicated Credits Revenue, One-Time
500

632     Schedule of Programs:
633     Administration
10,000

634     Community Arts Outreach
41,600

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

638     From General Fund, One-Time
300


- 17 -
639     From Federal Funds
19,900

640     From Federal Funds, One-Time
5,700

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

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

645     From General Fund, One-Time
500

646     From Dedicated Credits Revenue
1,100

647     From Dedicated Credits Revenue, One-Time
100

648     From General Fund Restricted - Native American Repatriation Restricted
400

649     Schedule of Programs:
650     Indian Affairs
7,100

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

653     From General Fund, One-Time
7,800

654     From Federal Funds
18,300

655     From Federal Funds, One-Time
3,300

656     From Dedicated Credits Revenue
1,800

657     From Dedicated Credits Revenue, One-Time
300

658     Schedule of Programs:
659     Administration
8,400

660     Historic Preservation and Antiquities
38,000

661     Library and Collections
16,500

662     Public History, Communication and Information
14,100

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

665     From General Fund, One-Time
10,100

666     From Federal Funds
19,300

667     From Federal Funds, One-Time
3,700

668     From Dedicated Credits Revenue
38,500

669     From Dedicated Credits Revenue, One-Time
7,300

670     Schedule of Programs:
671     Administration
8,700

672     Blind and Disabled
55,900

673     Library Development
43,200

674     Library Resources
22,300

675     Insurance Department
676     Item 56
     To Insurance Department - Bail Bond Program

- 18 -
677     From General Fund Restricted - Bail Bond Surety Administration
1,000

678     Schedule of Programs:
679     Bail Bond Program
1,000

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

682     From Federal Funds, One-Time
3,600

683     From General Fund Restricted - Captive Insurance
22,300

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

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

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

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

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

689     Schedule of Programs:
690     Administration
170,800

691     Captive Insurers
27,400

692     Insurance Fraud Program
31,800

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

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

696     Schedule of Programs:
697     Title Insurance Program
2,600

698     Labor Commission
699     Item 59
     To Labor Commission
700     From General Fund
127,400

701     From General Fund, One-Time
21,100

702     From Federal Funds
64,800

703     From Federal Funds, One-Time
13,800

704     From Dedicated Credits Revenue
2,200

705     From Dedicated Credits Revenue, One-Time
500

706     From Employers' Reinsurance Fund
1,700

707     From Employers' Reinsurance Fund, One-Time
300

708     From General Fund Restricted - Industrial Accident Account
69,000

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

710     From General Fund Restricted - Workplace Safety Account
11,400

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

712     Schedule of Programs:
713     Adjudication
36,600

714     Administration
31,800


- 19 -
715     Antidiscrimination and Labor
63,800

716     Boiler, Elevator and Coal Mine Safety Division
40,100

717     Industrial Accidents
48,400

718     Utah Occupational Safety and Health
104,700

719     Workplace Safety
2,000

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

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

724     From Revenue Transfers
300

725     Schedule of Programs:
726     Administration
64,700

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

730     From General Fund, One-Time
121,500

731     From Education Fund
412,900

732     From Education Fund, One-Time
95,200

733     From Federal Funds
13,800

734     From Federal Funds, One-Time
3,100

735     From Dedicated Credits Revenue
143,700

736     From Dedicated Credits Revenue, One-Time
33,600

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

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

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

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

743     From Revenue Transfers
4,000

744     From Revenue Transfers, One-Time
900

745     From Uninsured Motorist Identification Restricted Account
3,100

746     From Uninsured Motorist Identification Restricted Account, One-Time
700

747     Schedule of Programs:
748     Administration Division
237,600

749     Auditing Division
342,700

750     Motor Vehicle Enforcement Division
93,700

751     Motor Vehicles
387,700

752     Property Tax Division
145,300


- 20 -
753     Seasonal Employees
3,800

754     Tax Payer Services
337,000

755     Tax Processing Division
148,700

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

760     From General Fund, One-Time
2,000

761     From Dedicated Credits Revenue
300

762     Schedule of Programs:
763      Incubation Programs
10,500

764      Regional Outreach
12,400

765      SBIR/STTR Assistance Center
8,300

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

769     From General Fund, One-Time
4,900

770     From Dedicated Credits Revenue
7,800

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

772     Schedule of Programs:
773     Administration
11,800

774     Project Management & Compliance
34,100

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

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

780     From Federal Funds
11,500

781     From Federal Funds, One-Time
4,400

782     From Dedicated Credits Revenue
1,000

783     From Dedicated Credits Revenue, One-Time
100

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

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

788     From General Fund, One-Time
31,200

789     From Federal Funds
364,500

790     From Federal Funds, One-Time
83,200


- 21 -
791     From Dedicated Credits Revenue
165,000

792     From Dedicated Credits Revenue, One-Time
33,600

793     From Department of Public Safety Restricted Account
2,000

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

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

796     From General Fund Restricted - State Lab Drug Testing Account, One-Time
797     
1,800

798     From Revenue Transfers
32,300

799     From Revenue Transfers, One-Time
7,300

800     Schedule of Programs:
801     Clinical and Environmental Laboratory Certification Programs
802     
16,500

803     Epidemiology
271,700

804     General Administration
42,700

805     Health Promotion
300,500

806     Laboratory Operations and Testing
183,100

807     Office of the Medical Examiner
120,600

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

810     From General Fund, One-Time
16,900

811     From Federal Funds
89,800

812     From Federal Funds, One-Time
15,200

813     From Dedicated Credits Revenue
48,400

814     From Dedicated Credits Revenue, One-Time
10,100

815     From Revenue Transfers
14,000

816     From Revenue Transfers, One-Time
3,000

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

819     Executive Director
60,500

820     Office of Internal Audit
20,800

821     Program Operations
81,000

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

824     From General Fund, One-Time
28,000

825     From Federal Funds
336,700

826     From Federal Funds, One-Time
69,600

827     From Dedicated Credits Revenue
84,200

828     From Dedicated Credits Revenue, One-Time
15,800


- 22 -
829     From General Fund Restricted - Children's Hearing Aid Pilot Program Account
830     
2,200

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

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

834     From General Fund Restricted - K. Oscarson Children's Organ Transplant, One-Time
835     
400

836     From Revenue Transfers
81,600

837     From Revenue Transfers, One-Time
18,700

838     Schedule of Programs:
839     Child Development
144,900

840     Children with Special Health Care Needs
180,800

841     Director's Office
26,200

842     Emergency Medical Services and Preparedness
68,900

843     Health Facility Licensing and Certification
162,500

844     Maternal and Child Health
111,200

845     Primary Care
31,300

846     Public Health and Health Care Preparedness
65,900

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

849     From General Fund, One-Time
12,100

850     From Federal Funds
332,900

851     From Federal Funds, One-Time
62,900

852     From Dedicated Credits Revenue
135,600

853     From Dedicated Credits Revenue, One-Time
24,800

854     From Nursing Care Facilities Provider Assessment Fund
10,300

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

856     From Revenue Transfers
14,400

857     From Revenue Transfers, One-Time
2,600

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

860     Coverage and Reimbursement Policy
77,200

861     Director's Office
68,500

862     Eligibility Policy
78,200

863     Financial Services
79,200

864     Managed Health Care
126,300

865     Medicaid Operations
130,400

866     Item 69
     To Department of Health - Medicaid Services

- 23 -
867     From General Fund
47,300

868     From General Fund, One-Time
7,400

869     From Federal Funds
206,000

870     From Federal Funds, One-Time
29,000

871     From Dedicated Credits Revenue
16,400

872     From Dedicated Credits Revenue, One-Time
2,700

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

875     Other Services
142,000

876     Pharmacy
19,100

877     Provider Reimbusement Information System for Medicaid
134,500

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

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

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

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

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

892     From General Fund, One-Time
23,300

893     From Federal Funds
18,500

894     From Federal Funds, One-Time
3,400

895     Schedule of Programs:
896     Administration - DAAS
40,000

897     Adult Protective Services
91,000

898     Aging Alternatives
2,400

899     Aging Waiver Services
8,100

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

903     From General Fund, One-Time
326,800

904     From Federal Funds
482,600


- 24 -
905     From Federal Funds, One-Time
104,400

906     From Dedicated Credits Revenue
1,400

907     From Dedicated Credits Revenue, One-Time
300

908     From General Fund Restricted - Victims of Domestic Violence Services Account
909     
2,200

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

912     Schedule of Programs:
913     Administration - DCFS
134,700

914     Child Welfare Management Information System
43,200

915     Domestic Violence
21,300

916     Facility-Based Services
15,200

917     Minor Grants
43,200

918     Service Delivery
2,158,800

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

922     From General Fund, One-Time
34,000

923     From Federal Funds
99,100

924     From Federal Funds, One-Time
18,500

925     From Dedicated Credits Revenue
1,700

926     From Dedicated Credits Revenue, One-Time
400

927     From Revenue Transfers
36,400

928     From Revenue Transfers, One-Time
6,300

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

931     Fiscal Operations
86,100

932     Information Technology
7,400

933     Legal Affairs
14,600

934     Office of Licensing
97,000

935     Office of Services Review
43,400

936     Utah Developmental Disabilities Council
8,900

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

939     From General Fund, One-Time
2,200

940     From Federal Funds
800

941     From Federal Funds, One-Time
200

942     From Revenue Transfers
6,000


- 25 -
943     From Revenue Transfers, One-Time
1,500

944     Schedule of Programs:
945     Office of Public Guardian
20,100

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

948     From General Fund, One-Time
52,900

949     From Federal Funds
338,800

950     From Federal Funds, One-Time
86,400

951     From Dedicated Credits Revenue
181,800

952     From Dedicated Credits Revenue, One-Time
45,600

953     From Revenue Transfers
46,800

954     From Revenue Transfers, One-Time
12,200

955     Schedule of Programs:
956     Administration - ORS
30,500

957     Child Support Services
705,800

958     Children in Care Collections
19,400

959     Electronic Technology
66,500

960     Financial Services
63,800

961     Medical Collections
85,100

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

965     From General Fund, One-Time
66,400

966     From Federal Funds
2,000

967     From Federal Funds, One-Time
500

968     From Dedicated Credits Revenue
36,000

969     From Dedicated Credits Revenue, One-Time
5,000

970     From Revenue Transfers
700,600

971     From Revenue Transfers, One-Time
107,100

972     Schedule of Programs:
973     Administration - DSPD
118,500

974     Service Delivery
194,300

975     Utah State Developmental Center
988,900

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

979     From General Fund, One-Time
172,100

980     From Federal Funds
53,500


- 26 -
981     From Federal Funds, One-Time
11,100

982     From Dedicated Credits Revenue
47,600

983     From Dedicated Credits Revenue, One-Time
7,800

984     From Revenue Transfers
321,200

985     From Revenue Transfers, One-Time
54,300

986     Schedule of Programs:
987     Administration - DSAMH
95,300

988     Community Mental Health Services
11,000

989     State Hospital
1,557,700

990     State Substance Abuse Services
31,800

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

994     From General Fund, One-Time
13,900

995     From Federal Funds
127,000

996     From Federal Funds, One-Time
29,500

997     From Dedicated Credits Revenue
2,800

998     From Dedicated Credits Revenue, One-Time
600

999     From Permanent Community Impact Loan Fund
2,800

1000     From Permanent Community Impact Loan Fund, One-Time
700

1001     From Revenue Transfers
28,900

1002     From Revenue Transfers, One-Time
6,600

1003     Schedule of Programs:
1004     Administrative Support
199,700

1005     Communications
31,000

1006     Executive Director's Office
19,000

1007     Internal Audit
22,000

1008     Item 80
     To Department of Workforce Services - General Assistance
1009     From General Fund
18,900

1010     From General Fund, One-Time
4,100

1011     From Dedicated Credits Revenue
1,200

1012     From Dedicated Credits Revenue, One-Time
200

1013     Schedule of Programs:
1014     General Assistance
24,400

1015     Item 81
     To Department of Workforce Services - Housing and Community
1016     Development
1017     From General Fund
17,900

1018     From General Fund, One-Time
3,600


- 27 -
1019     From Federal Funds
69,800

1020     From Federal Funds, One-Time
14,600

1021     From Dedicated Credits Revenue
1,300

1022     From Dedicated Credits Revenue, One-Time
300

1023     From General Fund Restricted - Pamela Atkinson Homeless Account
2,600

1024     From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time
1025     
500

1026     From General Fund Restricted - Homeless Housing Reform Restricted Account
1027     
5,500

1028     From General Fund Restricted - Homeless Housing Reform Restricted Account,
1029     One-Time
1,500

1030     From Permanent Community Impact Loan Fund
17,400

1031     From Permanent Community Impact Loan Fund, One-Time
3,000

1032     Schedule of Programs:
1033     Community Development
41,400

1034     Community Development Administration
17,600

1035     Community Services
2,500

1036     Emergency Food Network
2,700

1037     HEAT
11,500

1038     Homeless Committee
10,300

1039     Homeless to Housing Reform Program
10,400

1040     Housing Development
28,900

1041     Weatherization Assistance
12,700

1042     Item 82
     To Department of Workforce Services - Office of Child Care
1043     From General Fund
300

1044     From Federal Funds
2,100

1045     From Federal Funds, One-Time
600

1046     Schedule of Programs:
1047     Intergenerational Poverty School Readiness Scholarship
3,000

1048     Item 83
     To Department of Workforce Services - Operations and Policy
1049     From General Fund
648,500

1050     From General Fund, One-Time
161,900

1051     From Federal Funds
1,269,100

1052     From Federal Funds, One-Time
313,900

1053     From Dedicated Credits Revenue
16,800

1054     From Dedicated Credits Revenue, One-Time
4,100

1055     From Revenue Transfers
591,500

1056     From Revenue Transfers, One-Time
147,500


- 28 -
1057     Schedule of Programs:
1058     Eligibility Services
1,727,300

1059     Workforce Development
1,347,200

1060     Workforce Research and Analysis
78,800

1061     Item 84
     To Department of Workforce Services - State Office of
1062     Rehabilitation
1063     From General Fund
238,600

1064     From General Fund, One-Time
50,400

1065     From Federal Funds
629,900

1066     From Federal Funds, One-Time
127,700

1067     From Dedicated Credits Revenue
12,600

1068     From Dedicated Credits Revenue, One-Time
2,700

1069     From Revenue Transfers
1,300

1070     From Revenue Transfers, One-Time
300

1071     Schedule of Programs:
1072     Aspire Grant
27,500

1073     Blind and Visually Impaired
82,000

1074     Deaf and Hard of Hearing
73,200

1075     Disability Determination
275,300

1076     Executive Director
20,800

1077     Rehabilitation Services
584,700

1078     Item 85
     To Department of Workforce Services - Unemployment Insurance
1079     From General Fund
16,700

1080     From General Fund, One-Time
4,000

1081     From Federal Funds
448,800

1082     From Federal Funds, One-Time
111,300

1083     From Dedicated Credits Revenue
12,400

1084     From Dedicated Credits Revenue, One-Time
3,100

1085     From Revenue Transfers
1,900

1086     From Revenue Transfers, One-Time
400

1087     Schedule of Programs:
1088     Adjudication
93,800

1089     Unemployment Insurance Administration
504,800

1090     Higher Education
1091     University of Utah
1092     Item 86
     To University of Utah - Education and General
1093     From Education Fund
8,847,300

1094     From Dedicated Credits Revenue
2,928,500


- 29 -
1095     Schedule of Programs:
1096     Education and General
11,713,900

1097     Operations and Maintenance
61,900

1098     Item 87
     To University of Utah - Educationally Disadvantaged
1099     From Education Fund
7,500

1100     Schedule of Programs:
1101     Educationally Disadvantaged
7,500

1102     Item 88
     To University of Utah - School of Medicine
1103     From Education Fund
928,100

1104     From Dedicated Credits Revenue
309,300

1105     Schedule of Programs:
1106     School of Medicine
1,237,400

1107     Item 89
     To University of Utah - University Hospital
1108     From Education Fund
139,300

1109     Schedule of Programs:
1110     University Hospital
129,600

1111     Miners' Hospital
9,700

1112     Item 90
     To University of Utah - School of Dentistry
1113     From Education Fund
65,300

1114     From Dedicated Credits Revenue
21,800

1115     Schedule of Programs:
1116     School of Dentistry
87,100

1117     Item 91
     To University of Utah - Public Service
1118     From Education Fund
40,600

1119     Schedule of Programs:
1120     Seismograph Stations
16,200

1121     Natural History Museum of Utah
21,200

1122     State Arboretum
3,200

1123     Item 92
     To University of Utah - Statewide TV Administration
1124     From Education Fund
60,600

1125     Schedule of Programs:
1126     Public Broadcasting
60,600

1127     Item 93
     To University of Utah - Poison Control Center
1128     From General Fund
57,100

1129     Schedule of Programs:
1130     Poison Control Center
57,100

1131     Item 94
     To University of Utah - Center on Aging
1132     From General Fund
2,600


- 30 -
1133     Schedule of Programs:
1134     Center on Aging
2,600

1135     Item 95
     To University of Utah - Rocky Mountain Center for Occupational
1136     and Environmental Health
1137     From General Fund Restricted - Workplace Safety Account
4,400

1138     Schedule of Programs:
1139     Center for Occupational and Environmental Health
4,400

1140     Utah State University
1141     Item 96
     To Utah State University - Education and General
1142     From Education Fund
3,938,000

1143     From Dedicated Credits Revenue
1,301,500

1144     Schedule of Programs:
1145     Education and General
5,139,100

1146     USU - School of Veterinary Medicine
66,700

1147     Operations and Maintenance
33,700

1148     Item 97
     To Utah State University - USU - Eastern Education and General
1149     From Education Fund
220,900

1150     From Dedicated Credits Revenue
73,600

1151     Schedule of Programs:
1152     USU - Eastern Education and General
294,500

1153     Item 98
     To Utah State University - Educationally Disadvantaged
1154     From General Fund
300

1155     Schedule of Programs:
1156     Educationally Disadvantaged
300

1157     Item 99
     To Utah State University - USU - Eastern Career and Technical
1158     Education
1159     From Education Fund
31,400

1160     Schedule of Programs:
1161     USU - Eastern Career and Technical Education
31,400

1162     Item 100
     To Utah State University - Regional Campuses
1163     From Education Fund
522,700

1164     From Dedicated Credits Revenue
174,300

1165     Schedule of Programs:
1166     Uintah Basin Regional Campus
179,000

1167     Brigham City Regional Campus
315,200

1168     Tooele Regional Campus
202,800

1169     Item 101
     To Utah State University - Water Research Laboratory
1170     From Education Fund
99,000


- 31 -
1171     Schedule of Programs:
1172     Water Research Laboratory
99,000

1173     Item 102
     To Utah State University - Agriculture Experiment Station
1174     From Education Fund
309,600

1175     Schedule of Programs:
1176     Agriculture Experiment Station
309,600

1177     Item 103
     To Utah State University - Cooperative Extension
1178     From Education Fund
387,000

1179     Schedule of Programs:
1180     Cooperative Extension
387,000

1181     Item 104
     To Utah State University - Prehistoric Museum
1182     From Education Fund
11,300

1183     Schedule of Programs:
1184     Prehistoric Museum
11,300

1185     Item 105
     To Utah State University - Blanding Campus
1186     From Education Fund
69,000

1187     From Dedicated Credits Revenue
23,000

1188     Schedule of Programs:
1189     Blanding Campus
92,000

1190     Weber State University
1191     Item 106
     To Weber State University - Education and General
1192     From Education Fund
2,405,700

1193     From Dedicated Credits Revenue
802,000

1194     Schedule of Programs:
1195     Education and General
3,188,000

1196     Operations and Maintenance
19,700

1197     Item 107
     To Weber State University - Educationally Disadvantaged
1198     From Education Fund
7,800

1199     Schedule of Programs:
1200     Educationally Disadvantaged
7,800

1201     Southern Utah University
1202     Item 108
     To Southern Utah University - Education and General
1203     From Education Fund
1,257,600

1204     From Dedicated Credits Revenue
419,200

1205     Schedule of Programs:
1206     Education and General
1,672,000

1207     Operations and Maintenance
4,800

1208     Item 109
     To Southern Utah University - Educationally Disadvantaged

- 32 -
1209     From Education Fund
1,200

1210     Schedule of Programs:
1211     Educationally Disadvantaged
1,200

1212     Item 110
     To Southern Utah University - Rural Development
1213     From Education Fund
2,500

1214     Schedule of Programs:
1215     Rural Development
2,500

1216     Utah Valley University
1217     Item 111
     To Utah Valley University - Education and General
1218     From Education Fund
3,709,200

1219     From Dedicated Credits Revenue
1,236,500

1220     Schedule of Programs:
1221     Education and General
4,888,800

1222     Operations and Maintenance
56,900

1223     Item 112
     To Utah Valley University - Educationally Disadvantaged
1224     From Education Fund
4,400

1225     Schedule of Programs:
1226     Educationally Disadvantaged
4,400

1227     Snow College
1228     Item 113
     To Snow College - Education and General
1229     From Education Fund
528,500

1230     From Dedicated Credits Revenue
176,100

1231     Schedule of Programs:
1232     Education and General
683,000

1233     Operations and Maintenance
21,600

1234     Item 114
     To Snow College - Career and Technical Education
1235     From Education Fund
35,600

1236     Schedule of Programs:
1237     Career and Technical Education
35,600

1238     Dixie State University
1239     Item 115
     To Dixie State University - Education and General
1240     From Education Fund
1,035,300

1241     From Dedicated Credits Revenue
341,800

1242     Schedule of Programs:
1243     Education and General
1,367,300

1244     Operations and Maintenance
9,800

1245     Item 116
     To Dixie State University - Zion Park Amphitheater
1246     From Education Fund
1,000


- 33 -
1247     From Dedicated Credits Revenue
300

1248     Schedule of Programs:
1249     Zion Park Amphitheater
1,300

1250     Salt Lake Community College
1251     Item 117
     To Salt Lake Community College - Education and General
1252     From Education Fund
2,224,100

1253     From Dedicated Credits Revenue
741,300

1254     Schedule of Programs:
1255     Education and General
2,953,300

1256     Operations and Maintenance
12,100

1257     Item 118
     To Salt Lake Community College - School of Applied Technology
1258     From Education Fund
174,700

1259     Schedule of Programs:
1260     School of Applied Technology
174,700

1261     State Board of Regents
1262     Item 119
     To State Board of Regents - Administration
1263     From General Fund
65,200

1264     Schedule of Programs:
1265     Administration
65,200

1266     Item 120
     To State Board of Regents - Student Assistance
1267     From Education Fund
9,300

1268     Schedule of Programs:
1269     Regents' Scholarship
9,100

1270     Western Interstate Commission for Higher Education
200

1271     Item 121
     To State Board of Regents - Student Support
1272     From Education Fund
17,800

1273     Schedule of Programs:
1274     Concurrent Enrollment
10,600

1275     Articulation Support
7,200

1276     Item 122
     To State Board of Regents - Economic Development
1277     From Education Fund
6,400

1278     Schedule of Programs:
1279     Economic Development Initiatives
6,400

1280     Item 123
     To State Board of Regents - Education Excellence
1281     From Education Fund
9,100

1282     Schedule of Programs:
1283     Education Excellence
9,100

1284     Item 124
     To State Board of Regents - Math Competency Initiative

- 34 -
1285     From Education Fund
600

1286     Schedule of Programs:
1287     Math Competency Initiative
600

1288     Item 125
     To State Board of Regents - Medical Education Council
1289     From General Fund
14,700

1290     Schedule of Programs:
1291     Medical Education Council
14,700

1292     Utah System of Technical Colleges
1293     Item 126
     To Utah System of Technical Colleges - Bridgerland Technical
1294     College
1295     From Education Fund
349,500

1296     Schedule of Programs:
1297     Bridgerland Technical College
349,500

1298     Item 127
     To Utah System of Technical Colleges - Davis Technical College
1299     From Education Fund
374,400

1300     Schedule of Programs:
1301     Davis Technical College
374,400

1302     Item 128
     To Utah System of Technical Colleges - Dixie Technical College
1303     From Education Fund
153,100

1304     Schedule of Programs:
1305     Dixie Technical College
153,100

1306     Item 129
     To Utah System of Technical Colleges - Mountainland Technical
1307     College
1308     From Education Fund
287,100

1309     Schedule of Programs:
1310     Mountainland Technical College
287,100

1311     Item 130
     To Utah System of Technical Colleges - Ogden-Weber Technical
1312     College
1313     From Education Fund
330,900

1314     Schedule of Programs:
1315     Ogden-Weber Technical College
330,900

1316     Item 131
     To Utah System of Technical Colleges - Southwest Technical
1317     College
1318     From Education Fund
95,600

1319     Schedule of Programs:
1320     Southwest Technical College
95,600

1321     Item 132
     To Utah System of Technical Colleges - Tooele Technical College
1322     From Education Fund
89,700


- 35 -
1323     Schedule of Programs:
1324     Tooele Technical College
89,700

1325     Item 133
     To Utah System of Technical Colleges - Uintah Basin Technical
1326     College
1327     From Education Fund
169,800

1328     Schedule of Programs:
1329     Uintah Basin Technical College
169,800

1330     Item 134
     To Utah System of Technical Colleges - USTC Administration
1331     From Education Fund
39,100

1332     Schedule of Programs:
1333     Administration
39,100

1334     Natural Resources, Agriculture, and Environmental Quality
1335     Department of Agriculture and Food
1336     Item 135
     To Department of Agriculture and Food - Administration
1337     From General Fund
61,000

1338     From General Fund, One-Time
12,500

1339     From Federal Funds
9,000

1340     From Federal Funds, One-Time
1,800

1341     From Dedicated Credits Revenue
1,900

1342     From Dedicated Credits Revenue, One-Time
300

1343     From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1344     Restricted Account
600

1345     From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1346     Restricted Account, One-Time
100

1347     From Revenue Transfers
1,200

1348     From Revenue Transfers, One-Time
200

1349     Schedule of Programs:
1350     Chemistry Laboratory
25,400

1351     General Administration
63,200

1352     Item 136
     To Department of Agriculture and Food - Animal Health
1353     From General Fund
60,500

1354     From General Fund, One-Time
10,900

1355     From Federal Funds
37,800

1356     From Federal Funds, One-Time
6,000

1357     From Dedicated Credits Revenue
1,200

1358     From Dedicated Credits Revenue, One-Time
300

1359     From General Fund Restricted - Livestock Brand
24,500

1360     From General Fund Restricted - Livestock Brand, One-Time
4,700


- 36 -
1361     Schedule of Programs:
1362     Animal Health
33,900

1363     Brand Inspection
47,700

1364     Meat Inspection
64,300

1365     Item 137
     To Department of Agriculture and Food - Invasive Species
1366     Mitigation
1367     From General Fund Restricted - Invasive Species Mitigation Account
2,200

1368     Schedule of Programs:
1369     Invasive Species Mitigation
2,200

1370     Item 138
     To Department of Agriculture and Food - Marketing and
1371     Development
1372     From General Fund
11,700

1373     From General Fund, One-Time
3,200

1374     From Dedicated Credits Revenue
400

1375     From Dedicated Credits Revenue, One-Time
100

1376     Schedule of Programs:
1377     Marketing and Development
15,400

1378     Item 139
     To Department of Agriculture and Food - Plant Industry
1379     From General Fund
10,900

1380     From General Fund, One-Time
1,900

1381     From Federal Funds
43,300

1382     From Federal Funds, One-Time
8,400

1383     From Dedicated Credits Revenue
44,900

1384     From Dedicated Credits Revenue, One-Time
7,800

1385     From Agriculture Resource Development Fund
2,000

1386     From Agriculture Resource Development Fund, One-Time
500

1387     From Revenue Transfers
4,400

1388     From Revenue Transfers, One-Time
900

1389     From Pass-through
3,100

1390     From Pass-through, One-Time
700

1391     Schedule of Programs:
1392     Environmental Quality
4,000

1393     Grain Inspection
12,100

1394     Grazing Improvement Program
24,800

1395     Insect Infestation
11,500

1396     Plant Industry
76,400

1397     Item 140
     To Department of Agriculture and Food - Predatory Animal
1398     Control

- 37 -
1399     From General Fund
12,600

1400     From General Fund, One-Time
3,000

1401     From Revenue Transfers
10,800

1402     From Revenue Transfers, One-Time
2,500

1403     From General Fund Rest. - Agriculture and Wildlife Damage Prevention
10,000

1404     From General Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1405     
2,400

1406     Schedule of Programs:
1407     Predatory Animal Control
41,300

1408     Item 141
     To Department of Agriculture and Food - Rangeland Improvement
1409     From General Fund Restricted - Rangeland Improvement Account
4,600

1410     From General Fund Restricted - Rangeland Improvement Account, One-Time
1411     
700

1412     Schedule of Programs:
1413     Rangeland Improvement
5,300

1414     Item 142
     To Department of Agriculture and Food - Regulatory Services
1415     From General Fund
53,100

1416     From General Fund, One-Time
12,700

1417     From Federal Funds
13,700

1418     From Federal Funds, One-Time
3,300

1419     From Dedicated Credits Revenue
55,200

1420     From Dedicated Credits Revenue, One-Time
13,200

1421     From Pass-through
1,400

1422     From Pass-through, One-Time
300

1423     Schedule of Programs:
1424     Regulatory Services
152,900

1425     Item 143
     To Department of Agriculture and Food - Resource Conservation
1426     From General Fund
28,200

1427     From General Fund, One-Time
7,100

1428     From Federal Funds
9,500

1429     From Federal Funds, One-Time
2,500

1430     From Agriculture Resource Development Fund
18,500

1431     From Agriculture Resource Development Fund, One-Time
4,500

1432     From Revenue Transfers
8,100

1433     From Revenue Transfers, One-Time
2,200

1434     From Utah Rural Rehabilitation Loan State Fund
1,900

1435     From Utah Rural Rehabilitation Loan State Fund, One-Time
300

1436     Schedule of Programs:

- 38 -
1437     Resource Conservation
73,500

1438     Resource Conservation Administration
9,300

1439     Department of Environmental Quality
1440     Item 144
     To Department of Environmental Quality - Air Quality
1441     From General Fund
92,300

1442     From General Fund, One-Time
19,500

1443     From Federal Funds
92,400

1444     From Federal Funds, One-Time
19,600

1445     From Dedicated Credits Revenue
86,100

1446     From Dedicated Credits Revenue, One-Time
18,300

1447     From Clean Fuel Conversion Fund
1,900

1448     From Clean Fuel Conversion Fund, One-Time
400

1449     Schedule of Programs:
1450     Air Quality
330,500

1451     Item 145
     To Department of Environmental Quality - Drinking Water
1452     From General Fund
19,300

1453     From General Fund, One-Time
4,000

1454     From Federal Funds
67,400

1455     From Federal Funds, One-Time
13,600

1456     From Dedicated Credits Revenue
2,900

1457     From Dedicated Credits Revenue, One-Time
700

1458     From Water Dev. Security Fund - Drinking Water Loan Program
16,600

1459     From Water Dev. Security Fund - Drinking Water Loan Program, One-Time
1460     
3,300

1461     From Water Dev. Security Fund - Drinking Water Origination Fee
3,600

1462     From Water Dev. Security Fund - Drinking Water Origination Fee, One-Time
1463     
800

1464     Schedule of Programs:
1465     Drinking Water
132,200

1466     Item 146
     To Department of Environmental Quality - Environmental
1467     Response and Remediation
1468     From General Fund
14,100

1469     From General Fund, One-Time
2,800

1470     From Federal Funds
76,700

1471     From Federal Funds, One-Time
15,200

1472     From Dedicated Credits Revenue
10,000

1473     From Dedicated Credits Revenue, One-Time
2,000

1474     From General Fund Restricted - Petroleum Storage Tank
900


- 39 -
1475     From General Fund Restricted - Petroleum Storage Tank, One-Time
200

1476     From Petroleum Storage Tank Cleanup Fund
10,300

1477     From Petroleum Storage Tank Cleanup Fund, One-Time
2,100

1478     From Petroleum Storage Tank Trust Fund
31,800

1479     From Petroleum Storage Tank Trust Fund, One-Time
6,300

1480     From General Fund Restricted - Voluntary Cleanup
12,000

1481     From General Fund Restricted - Voluntary Cleanup, One-Time
2,400

1482     Schedule of Programs:
1483     Environmental Response and Remediation
186,800

1484     Item 147
     To Department of Environmental Quality - Executive Director's
1485     Office
1486     From General Fund
46,000

1487     From General Fund, One-Time
10,100

1488     From Federal Funds
7,300

1489     From Federal Funds, One-Time
1,600

1490     From General Fund Restricted - Environmental Quality
23,200

1491     From General Fund Restricted - Environmental Quality, One-Time
5,200

1492     Schedule of Programs:
1493     Executive Director's Office
93,400

1494     Item 148
     To Department of Environmental Quality - Waste Management
1495     and Radiation Control
1496     From General Fund
11,900

1497     From General Fund, One-Time
2,600

1498     From Federal Funds
21,300

1499     From Federal Funds, One-Time
4,700

1500     From Dedicated Credits Revenue
35,700

1501     From Dedicated Credits Revenue, One-Time
7,900

1502     From General Fund Restricted - Environmental Quality
96,000

1503     From General Fund Restricted - Environmental Quality, One-Time
21,300

1504     From General Fund Restricted - Used Oil Collection Administration
12,900

1505     From General Fund Restricted - Used Oil Collection Administration, One-Time
1506     
2,800

1507     From Waste Tire Recycling Fund
2,400

1508     From Waste Tire Recycling Fund, One-Time
500

1509     Schedule of Programs:
1510     Waste Management and Radiation Control
220,000

1511     Item 149
     To Department of Environmental Quality - Water Quality
1512     From General Fund
54,900


- 40 -
1513     From General Fund, One-Time
11,800

1514     From Federal Funds
83,700

1515     From Federal Funds, One-Time
18,100

1516     From Dedicated Credits Revenue
27,300

1517     From Dedicated Credits Revenue, One-Time
5,900

1518     From Revenue Transfers
6,400

1519     From Revenue Transfers, One-Time
1,400

1520     From General Fund Restricted - Underground Wastewater System
1,600

1521     From General Fund Restricted - Underground Wastewater System, One-Time
1522     
300

1523     From Water Dev. Security Fund - Utah Wastewater Loan Program
26,400

1524     From Water Dev. Security Fund - Utah Wastewater Loan Program, One-Time
1525     
5,700

1526     From Water Dev. Security Fund - Water Quality Origination Fee
1,900

1527     From Water Dev. Security Fund - Water Quality Origination Fee, One-Time
1528     
400

1529     Schedule of Programs:
1530     Water Quality
245,800

1531     Governor's Office
1532     Item 150
     To Governor's Office - Office of Energy Development
1533     From General Fund
30,200

1534     From General Fund, One-Time
6,300

1535     From Federal Funds
7,800

1536     From Federal Funds, One-Time
1,600

1537     From Dedicated Credits Revenue
1,800

1538     From Dedicated Credits Revenue, One-Time
400

1539     From Utah State Energy Program Revolving Loan Fund (ARRA)
2,200

1540     From Utah State Energy Program Revolving Loan Fund (ARRA), One-Time
1541     
500

1542     Schedule of Programs:
1543     Office of Energy Development
50,800

1544     Department of Natural Resources
1545     Item 151
     To Department of Natural Resources - Administration
1546     From General Fund
54,600

1547     From General Fund, One-Time
11,700

1548     Schedule of Programs:
1549     Administrative Services
31,300

1550     Executive Director
24,600


- 41 -
1551     Law Enforcement
3,700

1552     Public Information Office
6,700

1553     Item 152
     To Department of Natural Resources - Contributed Research
1554     From Dedicated Credits Revenue
5,100

1555     From Dedicated Credits Revenue, One-Time
900

1556     Schedule of Programs:
1557     Contributed Research
6,000

1558     Item 153
     To Department of Natural Resources - Cooperative Agreements
1559     From Federal Funds
65,100

1560     From Federal Funds, One-Time
18,500

1561     From Dedicated Credits Revenue
5,700

1562     From Dedicated Credits Revenue, One-Time
1,600

1563     From Revenue Transfers
29,400

1564     From Revenue Transfers, One-Time
8,400

1565     Schedule of Programs:
1566     Cooperative Agreements
128,700

1567     Item 154
     To Department of Natural Resources - Forestry, Fire and State
1568     Lands
1569     From General Fund
13,800

1570     From General Fund, One-Time
3,700

1571     From Federal Funds
52,100

1572     From Federal Funds, One-Time
16,000

1573     From Dedicated Credits Revenue
112,000

1574     From Dedicated Credits Revenue, One-Time
33,100

1575     From General Fund Restricted - Sovereign Lands Management
72,800

1576     From General Fund Restricted - Sovereign Lands Management, One-Time
21,900

1577     Schedule of Programs:
1578     Division Administration
25,200

1579     Fire Management
20,400

1580     Fire Suppression Emergencies
3,800

1581     Forest Management
14,700

1582     Lands Management
25,800

1583     Lone Peak Center
83,800

1584     Program Delivery
151,700

1585     Item 155
     To Department of Natural Resources - Oil, Gas and Mining
1586     From General Fund
49,700

1587     From General Fund, One-Time
13,200

1588     From Federal Funds
74,200


- 42 -
1589     From Federal Funds, One-Time
19,300

1590     From Dedicated Credits Revenue
5,600

1591     From Dedicated Credits Revenue, One-Time
1,500

1592     From General Fund Restricted - Oil & Gas Conservation Account
75,700

1593     From General Fund Restricted - Oil & Gas Conservation Account, One-Time
1594     
20,000

1595     Schedule of Programs:
1596     Abandoned Mine
31,200

1597     Administration
58,600

1598     Board
300

1599     Coal Program
51,900

1600     Minerals Reclamation
32,200

1601     Oil and Gas Program
85,000

1602     Item 156
     To Department of Natural Resources - Parks and Recreation
1603     From General Fund
46,200

1604     From General Fund, One-Time
9,400

1605     From Federal Funds
20,900

1606     From Federal Funds, One-Time
5,000

1607     From Dedicated Credits Revenue
12,800

1608     From Dedicated Credits Revenue, One-Time
2,800

1609     From General Fund Restricted - Boating
62,900

1610     From General Fund Restricted - Boating, One-Time
12,900

1611     From General Fund Restricted - Off-highway Access and Education
400

1612     From General Fund Restricted - Off-highway Access and Education, One-Time
1613     
100

1614     From General Fund Restricted - Off-highway Vehicle
83,300

1615     From General Fund Restricted - Off-highway Vehicle, One-Time
16,800

1616     From General Fund Restricted - State Park Fees
240,500

1617     From General Fund Restricted - State Park Fees, One-Time
48,100

1618     From Revenue Transfers
400

1619     From Revenue Transfers, One-Time
100

1620     Schedule of Programs:
1621     Executive Management
16,300

1622     Park Operation Management
470,300

1623     Planning and Design
10,200

1624     Recreation Services
37,500

1625     Support Services
28,300

1626     Item 157
     To Department of Natural Resources - Species Protection

- 43 -
1627     From General Fund Restricted - Species Protection
8,800

1628     From General Fund Restricted - Species Protection, One-Time
1,700

1629     Schedule of Programs:
1630     Species Protection
10,500

1631     Item 158
     To Department of Natural Resources - Utah Geological Survey
1632     From General Fund
97,800

1633     From General Fund, One-Time
24,800

1634     From Federal Funds
16,500

1635     From Federal Funds, One-Time
4,800

1636     From Dedicated Credits Revenue
11,900

1637     From Dedicated Credits Revenue, One-Time
3,300

1638     From General Fund Restricted - Mineral Lease
36,300

1639     From General Fund Restricted - Mineral Lease, One-Time
9,100

1640     From General Fund Restricted - Land Exchange Distribution Account
700

1641     From General Fund Restricted - Land Exchange Distribution Account, One-Time
1642     
100

1643     Schedule of Programs:
1644     Administration
17,700

1645     Energy and Minerals
41,600

1646     Geologic Hazards
33,800

1647     Geologic Information and Outreach
41,900

1648     Geologic Mapping
38,000

1649     Ground Water
32,300

1650     Item 159
     To Department of Natural Resources - Water Resources
1651     From General Fund
59,800

1652     From General Fund, One-Time
10,200

1653     From Federal Funds
9,100

1654     From Federal Funds, One-Time
2,000

1655     From Water Resources Conservation and Development Fund
54,200

1656     From Water Resources Conservation and Development Fund, One-Time
11,700

1657     Schedule of Programs:
1658     Administration
12,500

1659     Construction
59,500

1660     Interstate Streams
3,700

1661     Planning
71,300

1662     Item 160
     To Department of Natural Resources - Water Rights
1663     From General Fund
154,400

1664     From General Fund, One-Time
28,600


- 44 -
1665     From Federal Funds
3,400

1666     From Federal Funds, One-Time
500

1667     From Dedicated Credits Revenue
64,400

1668     From Dedicated Credits Revenue, One-Time
12,200

1669     Schedule of Programs:
1670     Adjudication
29,900

1671     Administration
17,500

1672     Applications and Records
118,100

1673     Canal Safety
3,100

1674     Dam Safety
34,900

1675     Field Services
39,000

1676     Technical Services
21,000

1677     Item 161
     To Department of Natural Resources - Watershed
1678     From General Fund
1,800

1679     From General Fund, One-Time
300

1680     Schedule of Programs:
1681     Watershed
2,100

1682     Item 162
     To Department of Natural Resources - Wildlife Resources
1683     From General Fund
110,700

1684     From General Fund, One-Time
24,000

1685     From Federal Funds
303,800

1686     From Federal Funds, One-Time
67,100

1687     From Dedicated Credits Revenue
2,000

1688     From Dedicated Credits Revenue, One-Time
400

1689     From General Fund Restricted - Boating
7,100

1690     From General Fund Restricted - Boating, One-Time
1,700

1691     From General Fund Restricted - Mule Deer Protection Account
4,500

1692     From General Fund Restricted - Mule Deer Protection Account, One-Time
1,000

1693     From General Fund Restricted - Predator Control Account
7,600

1694     From General Fund Restricted - Predator Control Account, One-Time
1,500

1695     From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1696     Account
400

1697     From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1698     Account, One-Time
100

1699     From Revenue Transfers
2,100

1700     From Revenue Transfers, One-Time
400

1701     From General Fund Restricted - Wildlife Resources
485,200

1702     From General Fund Restricted - Wildlife Resources, One-Time
110,000


- 45 -
1703     Schedule of Programs:
1704     Administrative Services
111,400

1705     Aquatic Section
260,300

1706     Conservation Outreach
103,600

1707     Director's Office
51,700

1708     Habitat Section
160,900

1709     Law Enforcement
240,800

1710     Wildlife Section
200,900

1711     Public Lands Policy Coordinating Office
1712     Item 163
     To Public Lands Policy Coordinating Office
1713     From General Fund
27,000

1714     From General Fund, One-Time
4,000

1715     From General Fund Restricted - Constitutional Defense
18,300

1716     From General Fund Restricted - Constitutional Defense, One-Time
2,700

1717     Schedule of Programs:
1718     Public Lands Policy Coordinating Office
52,000

1719     School and Institutional Trust Lands Administration
1720     Item 164
     To School and Institutional Trust Lands Administration
1721     From Land Grant Management Fund
216,900

1722     From Land Grant Management Fund, One-Time
34,400

1723     Schedule of Programs:
1724     Accounting
14,700

1725     Administration
10,100

1726     Auditing
15,000

1727     Board
2,100

1728     Development - Operating
33,100

1729     Director
17,400

1730     External Relations
7,100

1731     Grazing and Forestry
11,500

1732     Information Technology Group
32,800

1733     Legal/Contracts
18,800

1734     Mining
16,700

1735     Oil and Gas
21,000

1736     Surface
51,000

1737     Public Education
1738     State Board of Education
1739     Item 165
     To State Board of Education - Child Nutrition
1740     From Federal Funds
39,000


- 46 -
1741     From Federal Funds, One-Time
7,300

1742     From Dedicated Credit - Liquor Tax
9,600

1743     From Dedicated Credit - Liquor Tax, One-Time
1,800

1744     Schedule of Programs:
1745     Child Nutrition
57,700

1746     Item 166
     To State Board of Education - Education Contracts
1747     From Education Fund
2,000

1748     From Education Fund, One-Time
200

1749     Schedule of Programs:
1750     Corrections Institutions
2,200

1751     Item 167
     To State Board of Education - Educator Licensing
1752     From Education Fund
40,200

1753     From Education Fund, One-Time
7,700

1754     From Dedicated Credits Revenue
600

1755     From Dedicated Credits Revenue, One-Time
100

1756     From Professional Practices Restricted Subfund
400

1757     From Professional Practices Restricted Subfund, One-Time
100

1758     Schedule of Programs:
1759     Educator Licensing
49,100

1760     Item 168
     To State Board of Education - Initiative Programs
1761     From General Fund
3,100

1762     From Education Fund
7,300

1763     From Education Fund, One-Time
400

1764     From Revenue Transfers
2,300

1765     Schedule of Programs:
1766     Carson Smith Scholarships
3,100

1767     General Financial Literacy
2,500

1768     Kindergarten Supplement Enrichment Program
2,300

1769     Partnerships for Student Success
2,800

1770     School Turnaround and Leadership Development Act
2,400

1771     Item 169
     To State Board of Education - MSP Categorical Program
1772     Administration
1773     From Education Fund
39,800

1774     From Education Fund, One-Time
5,900

1775     Schedule of Programs:
1776     Adult Education
6,600

1777     Beverly Taylor Sorenson Elementary Arts Learning Program
1778     
2,200


- 47 -
1779     CTE Comprehensive Guidance
2,800

1780     Digital Teaching and Learning
11,000

1781     Dual Immersion
2,100

1782     Enhancement for At-Risk Students
7,600

1783     Special Education State Programs
3,500

1784     Youth-in-Custody
9,900

1785     Item 170
     To State Board of Education - State Administrative Office
1786     From Education Fund
189,500

1787     From Education Fund, One-Time
36,200

1788     From Federal Funds
164,900

1789     From Federal Funds, One-Time
26,600

1790     From General Fund Restricted - Mineral Lease
13,000

1791     From General Fund Restricted - Mineral Lease, One-Time
2,300

1792     From General Fund Restricted - Substance Abuse Prevention
400

1793     From Revenue Transfers
110,000

1794     From Revenue Transfers, One-Time
21,000

1795     From Uniform School Fund Restricted - Trust Distribution Account
10,600

1796     From Uniform School Fund Restricted - Trust Distribution Account, One-Time
1797     
700

1798     Schedule of Programs:
1799     Board and Administration
28,700

1800     Data and Statistics
22,300

1801     Financial Operations
79,500

1802     Indirect Cost Pool
131,000

1803     Information Technology
100,100

1804     Law and Legislation
4,700

1805     Policy and Communication
28,700

1806     School Trust
12,300

1807     Special Education
76,500

1808     Statewide Online Education Program
6,300

1809     Student Advocacy Services
85,100

1810     Item 171
     To State Board of Education - General System Support
1811     From General Fund
400

1812     From Education Fund
57,600

1813     From Education Fund, One-Time
9,000

1814     From Federal Funds
105,000

1815     From Federal Funds, One-Time
14,000

1816     From Dedicated Credits Revenue
11,600


- 48 -
1817     From Dedicated Credits Revenue, One-Time
1,200

1818     From General Fund Restricted - Mineral Lease
700

1819     From General Fund Restricted - Mineral Lease, One-Time
100

1820     Schedule of Programs:
1821     Student Achievement
5,700

1822     Teaching and Learning
68,600

1823     Assessment and Accountability
60,200

1824     Career and Technical Education
65,100

1825     Item 172
     To State Board of Education - State Charter School Board
1826     From Education Fund
20,700

1827     From Education Fund, One-Time
3,200

1828     Schedule of Programs:
1829     State Charter School Board
23,900

1830     Item 173
     To State Board of Education - Teaching and Learning
1831     From Revenue Transfers
2,800

1832     From Revenue Transfers, One-Time
700

1833     Schedule of Programs:
1834     Student Access to High Quality School Readiness Programs
1835     
3,500

1836     Item 174
     To State Board of Education - Utah Schools for the Deaf and the
1837     Blind
1838     From Education Fund
1,345,300

1839     From Education Fund, One-Time
74,900

1840     From Federal Funds
2,200

1841     From Federal Funds, One-Time
300

1842     From Dedicated Credits Revenue
28,700

1843     From Dedicated Credits Revenue, One-Time
3,800

1844     From Revenue Transfers
107,900

1845     From Revenue Transfers, One-Time
14,100

1846     Schedule of Programs:
1847     Educational Services
1,231,600

1848     Support Services
345,600

1849     School and Institutional Trust Fund Office
1850     Item 175
     To School and Institutional Trust Fund Office
1851     From School and Institutional Trust Fund Management Account
14,400

1852     From School and Institutional Trust Fund Management Account, One-Time
1853     
700

1854     Schedule of Programs:

- 49 -
1855     School and Institutional Trust Fund Office
15,100

1856     Retirement and Independent Entities
1857     Career Service Review Office
1858     Item 176
     To Career Service Review Office
1859     From General Fund
6,400

1860     From General Fund, One-Time
1,400

1861     Schedule of Programs:
1862     Career Service Review Office
7,800

1863     Utah Education and Telehealth Network
1864     Item 177
     To Utah Education and Telehealth Network - Digital Teaching and
1865     Learning Program
1866     From Education Fund
5,200

1867     Schedule of Programs:
1868     Digital Teaching and Learning Program
5,200

1869     Item 178
     To Utah Education and Telehealth Network
1870     From General Fund
22,400

1871     From Education Fund
413,400

1872     From Federal Funds
79,300

1873     From Dedicated Credits Revenue
16,000

1874     Schedule of Programs:
1875     Administration
75,500

1876     Instructional Support
93,900

1877     KUEN Broadcast
10,100

1878     Public Information
9,300

1879     Technical Services
298,900

1880     Utah Telehealth Network
43,400

1881     Executive Appropriations
1882     Capitol Preservation Board
1883     Item 179
     To Capitol Preservation Board
1884     From General Fund
21,900

1885     From General Fund, One-Time
4,100

1886     Schedule of Programs:
1887     Capitol Preservation Board
26,000

1888     Legislature
1889     Item 180
     To Legislature - Senate
1890     From General Fund
32,300

1891     From General Fund, One-Time
1,900

1892     Schedule of Programs:

- 50 -
1893     Administration
34,200

1894     Item 181
     To Legislature - House of Representatives
1895     From General Fund
43,400

1896     From General Fund, One-Time
5,100

1897     Schedule of Programs:
1898     Administration
48,500

1899     Item 182
     To Legislature - Legislative Printing
1900     From General Fund
5,700

1901     From General Fund, One-Time
1,800

1902     From Dedicated Credits Revenue
2,500

1903     From Dedicated Credits Revenue, One-Time
800

1904     Schedule of Programs:
1905     Administration
10,800

1906     Item 183
     To Legislature - Office of Legislative Research and General
1907     Counsel
1908     From General Fund
204,400

1909     From General Fund, One-Time
34,400

1910     Schedule of Programs:
1911     Administration
238,800

1912     Item 184
     To Legislature - Office of the Legislative Fiscal Analyst
1913     From General Fund
66,400

1914     From General Fund, One-Time
10,200

1915     Schedule of Programs:
1916     Administration and Research
76,600

1917     Item 185
     To Legislature - Office of the Legislative Auditor General
1918     From General Fund
92,500

1919     From General Fund, One-Time
16,600

1920     Schedule of Programs:
1921     Administration
109,100

1922     Utah National Guard
1923     Item 186
     To Utah National Guard
1924     From General Fund
58,000

1925     From General Fund, One-Time
10,200

1926     From Federal Funds
432,600

1927     From Federal Funds, One-Time
69,500

1928     From Dedicated Credits Revenue
400

1929     Schedule of Programs:
1930     Administration
33,200


- 51 -
1931     Operations and Maintenance
537,500

1932     Department of Veterans' and Military Affairs
1933     Item 187
     To Department of Veterans' and Military Affairs - Veterans' and
1934     Military Affairs
1935     From General Fund
39,100

1936     From General Fund, One-Time
7,700

1937     From Federal Funds
9,100

1938     From Federal Funds, One-Time
2,200

1939     From Dedicated Credits Revenue
1,700

1940     From Dedicated Credits Revenue, One-Time
400

1941     Schedule of Programs:
1942     Administration
14,700

1943     Cemetery
13,400

1944     Military Affairs
3,900

1945     Outreach Services
22,700

1946     State Approving Agency
5,500

1947          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1948     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1949     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1950     accounts to which the money is transferred may be made without further legislative action, in
1951     accordance with statutory provisions relating to the funds or accounts.
1952     Executive Offices and Criminal Justice
1953     Department of Public Safety
1954     Item 188
     To Department of Public Safety - Alcoholic Beverage Control Act
1955     Enforcement Fund
1956     From Dedicated Credits Revenue
83,800

1957     From Dedicated Credits Revenue, One-Time
17,000

1958     From Restricted Revenue
600

1959     From Restricted Revenue, One-Time
100

1960     Schedule of Programs:
1961     Alcoholic Beverage Control Act Enforcement Fund
101,500

1962     Infrastructure and General Government
1963     Department of Administrative Services
1964     Item 189
     To Department of Administrative Services - State Debt Collection
1965     Fund
1966     From Dedicated Credits Revenue
21,500

1967     From Dedicated Credits Revenue, One-Time
6,100

1968     Schedule of Programs:

- 52 -
1969     State Debt Collection Fund
27,600

1970     Business, Economic Development, and Labor
1971     Department of Commerce
1972     Item 190
     To Department of Commerce - Real Estate Education, Research,
1973     and Recovery Fund
1974     From Licenses/Fees
3,700

1975     From Licenses/Fees, One-Time
600

1976     Schedule of Programs:
1977     Real Estate Education, Research, and Recovery Fund
4,300

1978     Item 191
     To Department of Commerce - Residential Mortgage Loan
1979     Education, Research, and Recovery Fund
1980     From Licenses/Fees
2,300

1981     From Licenses/Fees, One-Time
500

1982     Schedule of Programs:
1983     RMLERR Fund
2,800

1984     Governor's Office of Economic Development
1985     Item 192
     To Governor's Office of Economic Development - Outdoor
1986     Recreation Infrastructure Account
1987     From Dedicated Credits Revenue
2,700

1988     From Dedicated Credits Revenue, One-Time
700

1989     Schedule of Programs:
1990     Outdoor Recreation Infrastructure Account
3,400

1991     Public Service Commission
1992     Item 193
     To Public Service Commission - Universal Public Telecom
1993     Service
1994     From Dedicated Credits Revenue
4,700

1995     From Dedicated Credits Revenue, One-Time
700

1996     Schedule of Programs:
1997     Universal Public Telecommunications Service Support
5,400

1998     Executive Appropriations
1999     Utah National Guard
2000     Item 194
     To Utah National Guard - National Guard MWR Fund
2001     From Dedicated Credits Revenue
7,500

2002     From Dedicated Credits Revenue, One-Time
700

2003     Schedule of Programs:
2004     National Guard MWR Fund
8,200

2005     Department of Veterans' and Military Affairs
2006     Item 195
     To Department of Veterans' and Military Affairs - Utah Veterans'

- 53 -
2007     Nursing Home Fund
2008     From Federal Funds
17,200

2009     From Federal Funds, One-Time
1,300

2010     Schedule of Programs:
2011     Veterans' Nursing Home Fund
18,500

2012          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2013     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2014     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2015     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2016     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2017     amounts between funds and accounts as indicated.
2018     Executive Offices and Criminal Justice
2019     Utah Department of Corrections
2020     Item 196
     To Utah Department of Corrections - Utah Correctional Industries
2021     From Dedicated Credits Revenue
172,000

2022     From Dedicated Credits Revenue, One-Time
37,100

2023     Schedule of Programs:
2024     Utah Correctional Industries
209,100

2025     Natural Resources, Agriculture, and Environmental Quality
2026     Department of Agriculture and Food
2027     Item 197
     To Department of Agriculture and Food - Agriculture Loan
2028     Programs
2029     From Agriculture Resource Development Fund
4,300

2030     From Agriculture Resource Development Fund, One-Time
900

2031     From Utah Rural Rehabilitation Loan State Fund
2,200

2032     From Utah Rural Rehabilitation Loan State Fund, One-Time
500

2033     Schedule of Programs:
2034     Agriculture Loan Program
7,900

2035          Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2036     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2037     Business, Economic Development, and Labor
2038     Labor Commission
2039     Item 198
     To Labor Commission - Uninsured Employers Fund
2040     From Dedicated Credits Revenue
300

2041     From Other Financing Sources
700

2042     Schedule of Programs:
2043     Uninsured Employers Fund
1,000

2044          Section 2. Effective Date.

- 54 -
2045          This bill takes effect on July 1, 2018.
     2046