STATE AGENCY AND HIGHER EDUCATION

COMPENSATION APPROPRIATIONS

2019 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jefferson Moss

Senate Sponsor: Don L. Ipson

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LONG TITLE
General Description:
     This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
Highlighted Provisions:
     This bill:
     ▸     provides funding for a 2.5% labor market increase for state and higher education employees;
     ▸     provides funding for an average 4.35% increase in health insurance benefits rates for state and higher education employees;
     ▸     adjusts funding for a 0.12% decrease in workers' compensation rates (a 17% decrease) for state agencies (excluding the Department of Transportation);
     ▸     provides funding for a 0.02% increase in unemployment compensation rates (a 20% increase) for state agencies;
     ▸     provides funding for retirement rate changes for certain state employees;
     ▸     provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
     ▸     provides funding for other compensation adjustments as authorized.
Money Appropriated in this Bill:
     This bill appropriates $91,945,700 in operating and capital budgets for fiscal year 2020, including:
     ▸     $21,849,800 from the General Fund;
     ▸     $35,664,700 from the Education Fund;
     ▸     $34,431,200 from various sources as detailed in this bill.
     This bill appropriates $181,600 in expendable funds and accounts for fiscal year 2020.
     This bill appropriates $253,900 in business-like activities for fiscal year 2020.
     This bill appropriates $0 in restricted fund and account transfers for fiscal year 2020, including:
     ▸     $11,300 from the General Fund;
     ▸     ($11,300) from various sources as detailed in this bill.
     This bill appropriates $2,000 in fiduciary funds for fiscal year 2020.
Other Special Clauses:
     This bill takes effect on July 1, 2019.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund
627,300

From General Fund, One-Time
90,800

From Federal Funds
66,100

From Federal Funds, One-Time
10,100

From Dedicated Credits Revenue
208,900

From Dedicated Credits Revenue, One-Time
32,600

From Attorney General Litigation Fund
300

From Revenue Transfers
23,000

From Revenue Transfers, One-Time
3,500

From Other Financing Sources
2,300

From Other Financing Sources, One-Time
400

Schedule of Programs:
Administration
161,200

Child Protection
250,400

Civil
54,600

Criminal Prosecution
599,100

Item 2
     To Attorney General - Children's Justice Centers
From General Fund
11,900

From General Fund, One-Time
1,700

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Children's Justice Centers
15,000

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

From General Fund, One-Time
600

From Dedicated Credits Revenue
1,600

From Dedicated Credits Revenue, One-Time
200

From General Fund Restricted - Public Safety Support
10,200

From General Fund Restricted - Public Safety Support, One-Time
1,600

From Revenue Transfers
5,100

From Revenue Transfers, One-Time
900

Schedule of Programs:
Prosecution Council
23,500

Board of Pardons and Parole
Item 4
     To Board of Pardons and Parole
From General Fund
118,900

From General Fund, One-Time
22,700

Schedule of Programs:
Board of Pardons and Parole
141,600

Utah Department of Corrections
Item 5
     To Utah Department of Corrections - Programs and Operations
From General Fund
5,328,100

From General Fund, One-Time
1,221,000

Schedule of Programs:
Adult Probation and Parole Administration
69,500

Adult Probation and Parole Programs
1,925,900

Department Administrative Services
386,600

Department Executive Director
159,800

Department Training
54,200

Prison Operations Administration
36,300

Prison Operations Central Utah/Gunnison
1,222,400

Prison Operations Draper Facility
2,087,400

Prison Operations Inmate Placement
101,400

Programming Administration
15,800

Programming Skill Enhancement
337,100

Programming Treatment
152,700

Item 6
     To Utah Department of Corrections - Department Medical Services
From General Fund
528,400

From General Fund, One-Time
77,000

Schedule of Programs:
Medical Services
605,400

Judicial Council/State Court Administrator
Item 7
     To Judicial Council/State Court Administrator - Administration
From General Fund
2,815,600

From General Fund, One-Time
464,800

From Federal Funds
11,100

From Federal Funds, One-Time
2,300

Schedule of Programs:
Administrative Office
110,900

Court of Appeals
121,900

Courts Security
3,300

Data Processing
154,800

District Courts
1,491,100

Grants Program
13,400

Judicial Education
9,800

Justice Courts
19,600

Juvenile Courts
1,251,500

Law Library
23,100

Supreme Court
94,400

Item 8
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
1,600

Schedule of Programs:
Contracts and Leases
1,600

Item 9
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
219,400

From General Fund, One-Time
36,900

Schedule of Programs:
Guardian ad Litem
256,300

Item 10
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
11,700

From General Fund, One-Time
2,600

Schedule of Programs:
Jury, Witness, and Interpreter
14,300

Governor's Office
Item 11
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
55,900

From General Fund, One-Time
8,200

From Federal Funds
47,100

From Federal Funds, One-Time
9,500

From Dedicated Credits Revenue
500

From Dedicated Credits Revenue, One-Time
100

From Crime Victim Reparations Fund
39,900

From Crime Victim Reparations Fund, One-Time
8,800

From General Fund Restricted - Criminal Forfeiture Restricted Account
1,700

From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time  
100

From General Fund Restricted - Law Enforcement Operations
1,700

From General Fund Restricted - Law Enforcement Operations, One-Time
100

Schedule of Programs:
CCJJ Commission
57,300

Extraditions
1,400

Judicial Performance Evaluation Commission
10,800

Sentencing Commission
4,100

State Asset Forfeiture Grant Program
1,800

State Task Force Grants
1,800

Substance Use and Mental Health Advisory Council
4,000

Utah Office for Victims of Crime
92,400

Item 12
     To Governor's Office
From General Fund
99,300

From General Fund, One-Time
11,800

From Dedicated Credits Revenue
13,600

From Dedicated Credits Revenue, One-Time
1,700

Schedule of Programs:
Administration
74,900

Governor's Residence
6,700

Literacy Projects
4,100

Lt. Governor's Office
34,700

Washington Funding
6,000

Item 13
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
79,600

From General Fund, One-Time
11,900

Schedule of Programs:
Administration
22,300

Operational Excellence
18,700

Planning and Budget Analysis
50,500

Item 14
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
17,100

From General Fund Restricted - Indigent Defense Resources, One-Time
2,600

Schedule of Programs:
Indigent Defense Commission
19,700

Department of Human Services - Division of Juvenile Justice Services
Item 15
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
1,522,000

From General Fund, One-Time
397,400

From Federal Funds
68,400

From Federal Funds, One-Time
19,100

From Dedicated Credits Revenue
10,300

From Dedicated Credits Revenue, One-Time
2,600

From Revenue Transfers
14,300

From Revenue Transfers, One-Time
3,600

Schedule of Programs:
Administration
104,300

Community Programs
131,200

Correctional Facilities
410,300

Early Intervention Services
518,200

Rural Programs
646,400

Youth Parole Authority
11,300

Case Management
216,000

Office of the State Auditor
Item 16
     To Office of the State Auditor - State Auditor
From General Fund
71,200

From General Fund, One-Time
14,800

From Dedicated Credits Revenue
61,100

From Dedicated Credits Revenue, One-Time
12,700

Schedule of Programs:
State Auditor
159,800

Department of Public Safety
Item 17
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
509,900

From Department of Public Safety Restricted Account, One-Time
131,900

From Public Safety Motorcycle Education Fund
2,200

From Public Safety Motorcycle Education Fund, One-Time
700

From Pass-through
1,100

From Pass-through, One-Time
300

Schedule of Programs:
Driver License Administration
30,600

Driver Records
169,000

Driver Services
443,600

Motorcycle Safety
2,900

Item 18
     To Department of Public Safety - Emergency Management
From General Fund
84,700

From General Fund, One-Time
16,700

From Dedicated Credits Revenue
29,600

From Dedicated Credits Revenue, One-Time
5,900

Schedule of Programs:
Emergency Management
136,900

Item 19
     To Department of Public Safety - Highway Safety
From General Fund
400

From General Fund, One-Time
100

From Federal Funds
29,100

From Federal Funds, One-Time
7,300

Schedule of Programs:
Highway Safety
36,900

Item 20
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
2,100

From General Fund, One-Time
300

From Dedicated Credits Revenue
1,500

From Dedicated Credits Revenue, One-Time
100

From General Fund Restricted - Public Safety Support
65,300

From General Fund Restricted - Public Safety Support, One-Time
7,000

Schedule of Programs:
Basic Training
39,400

POST Administration
22,000

Regional/Inservice Training
14,900

Item 21
     To Department of Public Safety - Programs & Operations
From General Fund
1,601,300

From General Fund, One-Time
303,800

From Federal Funds
18,800

From Federal Funds, One-Time
1,800

From Dedicated Credits Revenue
167,900

From Dedicated Credits Revenue, One-Time
34,000

From Department of Public Safety Restricted Account
166,600

From Department of Public Safety Restricted Account, One-Time
27,300

From General Fund Restricted - DNA Specimen Account
24,400

From General Fund Restricted - DNA Specimen Account, One-Time
4,900

From General Fund Restricted - Fire Academy Support
69,400

From General Fund Restricted - Fire Academy Support, One-Time
8,700

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
54,400

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
10,100

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
1,800

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

From Revenue Transfers
9,400

From Revenue Transfers, One-Time
900

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
2,900

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time
100

Schedule of Programs:
Aero Bureau
14,100

CITS Administration
12,200

CITS Communications
248,900

CITS State Bureau of Investigation
101,100

CITS State Crime Labs
152,200

Department Commissioner's Office
89,500

Department Fleet Management
1,900

Department Grants
30,900

Department Intelligence Center
25,500

Fire Marshall - Fire Fighter Training
18,700

Fire Marshall - Fire Operations
76,100

Highway Patrol - Administration
28,500

Highway Patrol - Commercial Vehicle
122,200

Highway Patrol - Federal/State Projects
300

Highway Patrol - Field Operations
1,175,200

Highway Patrol - Protective Services
136,000

Highway Patrol - Safety Inspections
23,500

Highway Patrol - Special Enforcement
123,100

Highway Patrol - Special Services
109,000

Highway Patrol - Technology Services
19,800

Item 22
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
700

From General Fund, One-Time
100

From Dedicated Credits Revenue
110,200

From Dedicated Credits Revenue, One-Time
27,000

From General Fund Restricted - Concealed Weapons Account
63,000

From General Fund Restricted - Concealed Weapons Account, One-Time
15,300

From Revenue Transfers
400

From Revenue Transfers, One-Time
100

Schedule of Programs:
Non-Government/Other Services
216,800

State Treasurer
Item 23
     To State Treasurer
From General Fund
21,500

From General Fund, One-Time
2,400

From Dedicated Credits Revenue
16,200

From Dedicated Credits Revenue, One-Time
1,600

From Unclaimed Property Trust
34,000

From Unclaimed Property Trust, One-Time
6,700

Schedule of Programs:
Money Management Council
3,100

Treasury and Investment
38,600

Unclaimed Property
40,700

Infrastructure and General Government
Department of Administrative Services
Item 24
     To Department of Administrative Services - Administrative Rules
From General Fund
9,600

From General Fund, One-Time
2,700

Schedule of Programs:
DAR Administration
12,300

Item 25
     To Department of Administrative Services - Building Board Program
From Capital Projects Fund
10,700

From Capital Projects Fund, One-Time
2,700

Schedule of Programs:
Building Board Program
13,400

Item 26
     To Department of Administrative Services - DFCM Administration
From General Fund
109,600

From General Fund, One-Time
17,300

From Education Fund
16,300

From Education Fund, One-Time
2,700

From Dedicated Credits Revenue
35,500

From Dedicated Credits Revenue, One-Time
5,800

Schedule of Programs:
DFCM Administration
176,300

Energy Program
10,900

Item 27
     To Department of Administrative Services - Executive Director
From General Fund
21,100

From General Fund, One-Time
2,700

Schedule of Programs:
Executive Director
23,800

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

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

Item 29
     To Department of Administrative Services - Finance Administration
From General Fund
100,200

From General Fund, One-Time
20,900

From Dedicated Credits Revenue
34,200

From Dedicated Credits Revenue, One-Time
7,700

From Gen. Fund Rest. - Internal Service Fund Overhead
19,600

From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time
3,100

Schedule of Programs:
Finance Director's Office
19,100

Financial Information Systems
40,100

Financial Reporting
54,600

Payables/Disbursing
50,400

Payroll
21,500

Item 30
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
27,100

From General Fund, One-Time
5,200

From Federal Funds
800

From Federal Funds, One-Time
100

From Medicaid Expansion Fund
800

From Medicaid Expansion Fund, One-Time
100

From Revenue Transfers
53,400

From Revenue Transfers, One-Time
10,100

Schedule of Programs:
Inspector General of Medicaid Services
97,600

Item 31
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund
5,500

From General Fund, One-Time
700

Schedule of Programs:
Judicial Conduct Commission
6,200

Item 32
     To Department of Administrative Services - Purchasing
From General Fund
35,600

From General Fund, One-Time
3,600

Schedule of Programs:
Purchasing and General Services
39,200

Item 33
     To Department of Administrative Services - State Archives
From General Fund
54,500

From General Fund, One-Time
11,700

From Federal Funds
1,300

From Federal Funds, One-Time
400

From Dedicated Credits Revenue
1,400

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
Archives Administration
7,200

Open Records
11,400

Patron Services
23,500

Preservation Services
10,900

Records Analysis
13,100

Records Services
3,600

Department of Technology Services
Item 34
     To Department of Technology Services - Chief Information Officer
From General Fund
11,900

From General Fund, One-Time
700

Schedule of Programs:
Chief Information Officer
12,600

Item 35
     To Department of Technology Services - Integrated Technology Division
From General Fund
13,700

From General Fund, One-Time
2,700

From Federal Funds
3,200

From Federal Funds, One-Time
700

From Dedicated Credits Revenue
15,800

From Dedicated Credits Revenue, One-Time
3,100

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
4,700

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time
900

Schedule of Programs:
Automated Geographic Reference Center
44,800

Transportation
Item 36
     To Transportation - Aeronautics
From Dedicated Credits Revenue
7,600

From Dedicated Credits Revenue, One-Time
1,300

From Aeronautics Restricted Account
29,500

From Aeronautics Restricted Account, One-Time
4,400

Schedule of Programs:
Administration
19,100

Airplane Operations
23,700

Item 37
     To Transportation - Engineering Services
From Transportation Fund
534,500

From Transportation Fund, One-Time
101,200

From Federal Funds
213,200

From Federal Funds, One-Time
40,000

From Dedicated Credits Revenue
26,300

From Dedicated Credits Revenue, One-Time
5,300

Schedule of Programs:
Civil Rights
7,800

Construction Management
53,600

Engineer Development Pool
62,600

Engineering Services
79,800

Environmental
67,800

Highway Project Management Team
10,600

Materials Lab
138,700

Preconstruction Admin
74,800

Program Development
192,700

Research
35,900

Right-of-Way
83,400

Structures
112,800

Item 38
     To Transportation - Operations/Maintenance Management
From Transportation Fund
2,106,400

From Transportation Fund, One-Time
456,300

From Federal Funds
192,000

From Federal Funds, One-Time
42,900

From Dedicated Credits Revenue
18,000

From Dedicated Credits Revenue, One-Time
3,700

Schedule of Programs:
Field Crews
450,700

Maintenance Planning
67,200

Region 1
332,400

Region 2
427,600

Region 3
289,500

Region 4
616,500

Shops
226,800

Traffic Operations Center
309,900

Traffic Safety/Tramway
98,700

Item 39
     To Transportation - Region Management
From Transportation Fund
642,400

From Transportation Fund, One-Time
129,000

From Federal Funds
74,200

From Federal Funds, One-Time
14,900

From Dedicated Credits Revenue
29,500

From Dedicated Credits Revenue, One-Time
6,000

Schedule of Programs:
Cedar City
9,500

Price
9,900

Region 1
203,000

Region 2
299,600

Region 3
168,200

Region 4
199,100

Richfield
6,700

Item 40
     To Transportation - Support Services
From Transportation Fund
408,900

From Transportation Fund, One-Time
80,300

From Federal Funds
72,700

From Federal Funds, One-Time
16,000

Schedule of Programs:
Administrative Services
92,400

Community Relations
31,200

Comptroller
88,200

Data Processing
3,900

Human Resources Management
30,200

Internal Auditor
31,600

Ports of Entry
241,900

Procurement
39,400

Risk Management
19,100

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 41
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
526,300

From Liquor Control Fund, One-Time
90,300

Schedule of Programs:
Administration
18,500

Executive Director
84,100

Stores and Agencies
434,700

Warehouse and Distribution
79,300

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

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
Building Inspector Training
2,000

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

From General Fund, One-Time
200

From Federal Funds
7,700

From Federal Funds, One-Time
1,500

From Dedicated Credits Revenue
33,300

From Dedicated Credits Revenue, One-Time
5,700

From General Fund Restricted - Commerce Service Account
400,900

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

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

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

From Gen. Fund Rest. - Geologist Education and Enforcement
400

From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time
100

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

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

From General Fund Restricted - Pawnbroker Operations
2,900

From General Fund Restricted - Pawnbroker Operations, One-Time
600

From General Fund Restricted - Public Utility Restricted Acct.
93,700

From General Fund Restricted - Public Utility Restricted Acct., One-Time
18,600

From Pass-through
2,100

From Pass-through, One-Time
400

Schedule of Programs:
Administration
54,900

Consumer Protection
58,000

Corporations and Commercial Code
67,400

Occupational and Professional Licensing
230,000

Office of Consumer Services
21,500

Public Utilities
102,800

Real Estate
51,500

Securities
60,800

Governor's Office of Economic Development
Item 44
     To Governor's Office of Economic Development - Administration
From General Fund
48,400

From General Fund, One-Time
8,100

Schedule of Programs:
Administration
56,500

Item 45
     To Governor's Office of Economic Development - Business Development
From General Fund
79,000

From General Fund, One-Time
11,400

From Federal Funds
4,300

From Federal Funds, One-Time
500

From Dedicated Credits Revenue
3,000

From Dedicated Credits Revenue, One-Time
400

From General Fund Restricted - Industrial Assistance Account
2,000

From General Fund Restricted - Industrial Assistance Account, One-Time
200

Schedule of Programs:
Corporate Recruitment and Business Services
65,700

Outreach and International Trade
35,100

Item 46
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
57,800

From General Fund, One-Time
10,500

From Dedicated Credits Revenue
5,200

From Dedicated Credits Revenue, One-Time
1,200

From General Fund Rest. - Motion Picture Incentive Acct.
8,700

From General Fund Rest. - Motion Picture Incentive Acct., One-Time
1,400

Schedule of Programs:
Administration
19,200

Film Commission
16,400

Operations and Fulfillment
49,200

Item 47
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
3,500

From General Fund, One-Time
500

From Dedicated Credits Revenue
1,500

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Pete Suazo Utah Athletics Commission
5,700

Item 48
     To Governor's Office of Economic Development - STEM Action Center
From General Fund
17,000

From General Fund, One-Time
2,100

From Dedicated Credits Revenue
15,100

From Dedicated Credits Revenue, One-Time
1,300

Schedule of Programs:
STEM Action Center
33,200

STEM Action Center - Grades 6-8
2,300

Item 49
     To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund
5,100

From General Fund, One-Time
1,400

Schedule of Programs:
Talent Ready Utah Center
6,500

Financial Institutions
Item 50
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
155,700

From General Fund Restricted - Financial Institutions, One-Time
33,200

Schedule of Programs:
Administration
188,900

Department of Heritage and Arts
Item 51
     To Department of Heritage and Arts - Administration
From General Fund
55,400

From General Fund, One-Time
8,800

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Administrative Services
35,600

Executive Director's Office
17,100

Information Technology
3,600

Utah Multicultural Affairs Office
9,300

Item 52
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
38,200

From General Fund, One-Time
8,200

From Federal Funds
1,800

From Federal Funds, One-Time
400

From Dedicated Credits Revenue
1,800

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
Administration
11,900

Community Arts Outreach
38,900

Item 53
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund
900

From General Fund, One-Time
200

From Federal Funds
16,000

From Federal Funds, One-Time
3,100

Schedule of Programs:
Commission on Service and Volunteerism
20,200

Item 54
     To Department of Heritage and Arts - Indian Affairs
From General Fund
5,000

From General Fund, One-Time
500

From Dedicated Credits Revenue
800

From Dedicated Credits Revenue, One-Time
100

From General Fund Restricted - Native American Repatriation
800

From General Fund Restricted - Native American Repatriation, One-Time
100

Schedule of Programs:
Indian Affairs
7,300

Item 55
     To Department of Heritage and Arts - State History
From General Fund
48,600

From General Fund, One-Time
8,900

From Federal Funds
19,400

From Federal Funds, One-Time
2,600

From Dedicated Credits Revenue
1,500

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Administration
9,200

Historic Preservation and Antiquities
38,200

Library and Collections
17,700

Public History, Communication and Information
16,100

Item 56
     To Department of Heritage and Arts - State Library
From General Fund
43,500

From General Fund, One-Time
8,700

From Federal Funds
17,000

From Federal Funds, One-Time
3,500

From Dedicated Credits Revenue
35,200

From Dedicated Credits Revenue, One-Time
6,700

Schedule of Programs:
Administration
7,500

Blind and Disabled
46,700

Library Development
45,800

Library Resources
14,600

Insurance Department
Item 57
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
1,100

From General Fund Restricted - Bail Bond Surety Administration, One-Time  
200

Schedule of Programs:
Bail Bond Program
1,300

Item 58
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review
4,300

From General Fund Rest. - Health Insurance Actuarial Review, One-Time
600

Schedule of Programs:
Health Insurance Actuary
4,900

Item 59
     To Insurance Department - Insurance Department Administration
From Federal Funds
23,100

From Federal Funds, One-Time
4,000

From General Fund Restricted - Captive Insurance
27,700

From General Fund Restricted - Captive Insurance, One-Time
5,500

From General Fund Restricted - Insurance Department Acct.
147,200

From General Fund Restricted - Insurance Department Acct., One-Time
26,900

From General Fund Rest. - Insurance Fraud Investigation Acct.
33,100

From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
2,900

Schedule of Programs:
Administration
199,400

Captive Insurers
33,200

Insurance Fraud Program
37,800

Item 60
     To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct.
1,900

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

Schedule of Programs:
Title Insurance Program
2,500

Labor Commission
Item 61
     To Labor Commission
From General Fund
136,500

From General Fund, One-Time
23,900

From Federal Funds
69,200

From Federal Funds, One-Time
14,000

From Dedicated Credits Revenue
700

From Dedicated Credits Revenue, One-Time
100

From Employers' Reinsurance Fund
1,600

From Employers' Reinsurance Fund, One-Time
200

From General Fund Restricted - Industrial Accident Account
72,600

From General Fund Restricted - Industrial Accident Account, One-Time
12,600

From Trust and Agency Funds
2,500

From Trust and Agency Funds, One-Time
400

From General Fund Restricted - Workplace Safety Account
12,200

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

Schedule of Programs:
Adjudication
41,700

Administration
35,200

Antidiscrimination and Labor
65,200

Boiler, Elevator and Coal Mine Safety Division
47,700

Industrial Accidents
45,600

Utah Occupational Safety and Health
111,400

Workplace Safety
2,000

Public Service Commission
Item 62
     To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct.
57,900

From General Fund Restricted - Public Utility Restricted Acct., One-Time
10,800

From Revenue Transfers
300

Schedule of Programs:
Administration
69,000

Utah State Tax Commission
Item 63
     To Utah State Tax Commission - Tax Administration
From General Fund
550,200

From General Fund, One-Time
124,200

From Education Fund
432,300

From Education Fund, One-Time
97,100

From Federal Funds
14,700

From Federal Funds, One-Time
3,300

From Dedicated Credits Revenue
136,100

From Dedicated Credits Revenue, One-Time
29,900

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
78,100

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time
14,300

From General Fund Rest. - Sales and Use Tax Admin Fees
222,700

From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
50,000

From Revenue Transfers
4,300

From Revenue Transfers, One-Time
900

From Uninsured Motorist Identification Restricted Account
3,100

From Uninsured Motorist Identification Restricted Account, One-Time
700

Schedule of Programs:
Administration Division
250,700

Auditing Division
363,200

Motor Vehicle Enforcement Division
95,300

Motor Vehicles
396,900

Property Tax Division
153,200

Seasonal Employees
3,700

Tax Payer Services
344,400

Tax Processing Division
154,500

Utah Science Technology and Research Governing Authority
Item 64
     To Utah Science Technology and Research Governing Authority - Support Programs
From General Fund
30,800

From General Fund, One-Time
3,800

From Dedicated Credits Revenue
400

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Incubation Programs
12,800

Regional Outreach
12,900

SBIR/STTR Assistance Center
9,400

Item 65
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
35,900

From General Fund, One-Time
4,700

From Dedicated Credits Revenue
8,000

From Dedicated Credits Revenue, One-Time
1,200

Schedule of Programs:
Administration
15,300

Project Management & Compliance
34,500

Social Services
Department of Health
Item 66
     To Department of Health - Children's Health Insurance Program
From General Fund
3,200

From General Fund, One-Time
(1,800)

From Federal Funds
10,700

From Federal Funds, One-Time
4,000

From Dedicated Credits Revenue
600

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Children's Health Insurance Program
16,800

Item 67
     To Department of Health - Disease Control and Prevention
From General Fund
230,100

From General Fund, One-Time
36,500

From Federal Funds
451,500

From Federal Funds, One-Time
104,800

From Dedicated Credits Revenue
157,200

From Dedicated Credits Revenue, One-Time
28,000

From Department of Public Safety Restricted Account
2,000

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

From Gen. Fund Rest. - State Lab Drug Testing Account
9,000

From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time
1,800

From Revenue Transfers
18,100

From Revenue Transfers, One-Time
4,200

Schedule of Programs:
Clinical and Environmental Lab Certification Programs
16,600

Epidemiology
283,400

General Administration
44,300

Health Promotion
344,500

Utah Public Health Laboratory
199,600

Office of the Medical Examiner
155,000

Item 68
     To Department of Health - Executive Director's Operations
From General Fund
98,800

From General Fund, One-Time
16,700

From Federal Funds
77,900

From Federal Funds, One-Time
13,300

From Dedicated Credits Revenue
43,800

From Dedicated Credits Revenue, One-Time
7,500

From Revenue Transfers
43,600

From Revenue Transfers, One-Time
7,400

Schedule of Programs:
Adoption Records Access
1,600

Center for Health Data and Informatics
130,000

Executive Director
64,400

Office of Internal Audit
21,000

Program Operations
92,000

Item 69
     To Department of Health - Family Health and Preparedness
From General Fund
207,300

From General Fund, One-Time
43,600

From Federal Funds
354,700

From Federal Funds, One-Time
74,600

From Dedicated Credits Revenue
81,800

From Dedicated Credits Revenue, One-Time
17,000

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
900

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time  
200

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
700

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time
200

From General Fund Restricted - Home Visiting Restricted Account
2,000

From General Fund Restricted - Home Visiting Restricted Account, One-Time
200

From Revenue Transfers
61,300

From Revenue Transfers, One-Time
12,300

Schedule of Programs:
Child Development
99,000

Children with Special Health Care Needs
241,600

Director's Office
66,100

Emergency Medical Services and Preparedness
60,400

Health Facility Licensing and Certification
170,400

Maternal and Child Health
117,300

Primary Care
33,900

Public Health and Health Care Preparedness
65,900

Nurse Home Visiting Pay-for-Success Program
2,200

Item 70
     To Department of Health - Medicaid and Health Financing
From General Fund
81,300

From General Fund, One-Time
16,800

From Federal Funds
343,700

From Federal Funds, One-Time
72,200

From Dedicated Credits Revenue
104,500

From Dedicated Credits Revenue, One-Time
21,400

From Nursing Care Facilities Provider Assessment Fund
16,500

From Nursing Care Facilities Provider Assessment Fund, One-Time
3,600

From Revenue Transfers
44,900

From Revenue Transfers, One-Time
9,700

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

Coverage and Reimbursement Policy
86,700

Director's Office
71,900

Eligibility Policy
80,000

Financial Services
106,400

Managed Health Care
133,400

Medicaid Operations
136,100

Item 71
     To Department of Health - Medicaid Services
From General Fund
78,000

From General Fund, One-Time
14,100

From Federal Funds
157,000

From Federal Funds, One-Time
22,000

From Dedicated Credits Revenue
32,300

From Dedicated Credits Revenue, One-Time
6,200

From Medicaid Expansion Fund
3,500

From Medicaid Expansion Fund, One-Time
400

From Revenue Transfers
21,100

From Revenue Transfers, One-Time
4,100

Schedule of Programs:
Home and Community Based Waivers
28,300

Medicaid Expansion 2017
9,000

Other Services
140,300

Pharmacy
20,600

Provider Reimbursement Information System for Medicaid
140,500

Item 72
     To Department of Health - Primary Care Workforce Financial Assistance
From General Fund
4,600

From General Fund, One-Time
100

Schedule of Programs:
Primary Care Workforce Financial Assistance
4,700

Item 73
     To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund
4,800

From General Fund, One-Time
200

Schedule of Programs:
Rural Physicians Loan Repayment Program
5,000

Department of Human Services
Item 74
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
105,800

From General Fund, One-Time
19,800

From Federal Funds
17,800

From Federal Funds, One-Time
3,200

Schedule of Programs:
Administration - DAAS
39,700

Adult Protective Services
95,700

Aging Alternatives
3,400

Aging Waiver Services
7,800

Item 75
     To Department of Human Services - Division of Child and Family Services
From General Fund
1,537,700

From General Fund, One-Time
326,000

From Federal Funds
481,100

From Federal Funds, One-Time
101,700

From Dedicated Credits Revenue
1,700

From Dedicated Credits Revenue, One-Time
300

From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
2,000

From Gen. Fund Rest. - Victims of Domestic Violence Services Acct, One-Time  
500

Schedule of Programs:
Administration - DCFS
115,200

Child Welfare Management Information System
42,600

Domestic Violence
21,800

Facility-Based Services
15,000

Minor Grants
40,900

Service Delivery
2,215,500

Item 76
     To Department of Human Services - Executive Director Operations
From General Fund
175,100

From General Fund, One-Time
39,000

From Federal Funds
128,200

From Federal Funds, One-Time
27,700

From Dedicated Credits Revenue
1,800

From Dedicated Credits Revenue, One-Time
400

From Revenue Transfers
124,700

From Revenue Transfers, One-Time
28,300

Schedule of Programs:
Executive Director's Office
161,100

Fiscal Operations
76,600

Information Technology
8,100

Legal Affairs
14,100

Office of Licensing
135,800

Office of Quality and Design
119,300

Utah Developmental Disabilities Council
10,200

Item 77
     To Department of Human Services - Office of Public Guardian
From General Fund
9,300

From General Fund, One-Time
2,200

From Federal Funds
700

From Federal Funds, One-Time
200

From Revenue Transfers
6,000

From Revenue Transfers, One-Time
1,600

Schedule of Programs:
Office of Public Guardian
20,000

Item 78
     To Department of Human Services - Office of Recovery Services
From General Fund
198,600

From General Fund, One-Time
49,300

From Federal Funds
367,000

From Federal Funds, One-Time
90,800

From Dedicated Credits Revenue
177,700

From Dedicated Credits Revenue, One-Time
43,500

From Revenue Transfers
48,400

From Revenue Transfers, One-Time
12,000

Schedule of Programs:
Administration - ORS
31,600

Child Support Services
711,800

Children in Care Collections
22,000

Electronic Technology
68,700

Financial Services
66,800

Medical Collections
86,400

Item 79
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
393,800

From General Fund, One-Time
66,400

From Federal Funds
10,200

From Federal Funds, One-Time
2,100

From Dedicated Credits Revenue
37,800

From Dedicated Credits Revenue, One-Time
5,100

From Revenue Transfers
675,700

From Revenue Transfers, One-Time
99,900

Schedule of Programs:
Administration - DSPD
125,200

Service Delivery
154,400

Utah State Developmental Center
1,011,400

Item 80
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
1,187,500

From General Fund, One-Time
170,700

From Federal Funds
43,100

From Federal Funds, One-Time
8,300

From Dedicated Credits Revenue
52,500

From Dedicated Credits Revenue, One-Time
7,600

From Revenue Transfers
340,600

From Revenue Transfers, One-Time
49,600

Schedule of Programs:
Administration - DSAMH
89,300

Community Mental Health Services
20,000

State Hospital
1,714,600

State Substance Abuse Services
36,000

Department of Workforce Services
Item 81
     To Department of Workforce Services - Administration
From General Fund
47,700

From General Fund, One-Time
10,700

From Federal Funds
136,100

From Federal Funds, One-Time
30,400

From Dedicated Credits Revenue
2,500

From Dedicated Credits Revenue, One-Time
400

From Navajo Revitalization Fund
300

From Permanent Community Impact Loan Fund
1,900

From Permanent Community Impact Loan Fund, One-Time
500

From Revenue Transfers
35,100

From Revenue Transfers, One-Time
8,000

Schedule of Programs:
Administrative Support
188,400

Communications
30,100

Executive Director's Office
22,600

Internal Audit
32,500

Item 82
     To Department of Workforce Services - General Assistance
From General Fund
16,800

From General Fund, One-Time
4,100

From Revenue Transfers
900

From Revenue Transfers, One-Time
200

Schedule of Programs:
General Assistance
22,000

Item 83
     To Department of Workforce Services - Housing and Community Development
From General Fund
14,100

From General Fund, One-Time
2,900

From Federal Funds
49,200

From Federal Funds, One-Time
11,200

From Dedicated Credits Revenue
4,000

From Dedicated Credits Revenue, One-Time
1,000

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
900

From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
200

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
11,600

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
2,300

From Permanent Community Impact Loan Fund
18,600

From Permanent Community Impact Loan Fund, One-Time
3,800

Schedule of Programs:
Community Development
35,700

Community Development Administration
23,100

Community Services
2,900

HEAT
6,800

Homeless Committee
18,500

Housing Development
21,400

Weatherization Assistance
11,400

Item 84
     To Department of Workforce Services - Office of Child Care
From General Fund
1,900

From General Fund, One-Time
600

Schedule of Programs:
Intergenerational Poverty School Readiness Scholarship
2,500

Item 85
     To Department of Workforce Services - Operations and Policy
From General Fund
602,000

From General Fund, One-Time
148,500

From Federal Funds
1,134,500

From Federal Funds, One-Time
279,800

From Dedicated Credits Revenue
22,300

From Dedicated Credits Revenue, One-Time
5,300

From Medicaid Expansion Fund
47,400

From Medicaid Expansion Fund, One-Time
11,600

From General Fund Restricted - School Readiness Account
35,200

From General Fund Restricted - School Readiness Account, One-Time
8,900

From Revenue Transfers
425,700

From Revenue Transfers, One-Time
104,200

Schedule of Programs:
Eligibility Services
1,550,500

Workforce Development
1,204,000

Workforce Research and Analysis
70,900

Item 86
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
250,700

From General Fund, One-Time
59,000

From Federal Funds
515,300

From Federal Funds, One-Time
106,600

From Dedicated Credits Revenue
12,700

From Dedicated Credits Revenue, One-Time
3,700

From Revenue Transfers
700

From Revenue Transfers, One-Time
200

Schedule of Programs:
Aspire Grant
26,300

Blind and Visually Impaired
77,600

Deaf and Hard of Hearing
87,800

Disability Determination
221,000

Executive Director
16,900

Rehabilitation Services
519,300

Item 87
     To Department of Workforce Services - Unemployment Insurance
From General Fund
15,200

From General Fund, One-Time
3,200

From Federal Funds
386,700

From Federal Funds, One-Time
96,100

From Dedicated Credits Revenue
10,600

From Dedicated Credits Revenue, One-Time
2,600

From Revenue Transfers
2,200

From Revenue Transfers, One-Time
500

Schedule of Programs:
Adjudication
85,300

Unemployment Insurance Administration
431,800

Higher Education
University of Utah
Item 88
     To University of Utah - Education and General
From Education Fund
9,548,100

From Dedicated Credits Revenue
3,155,400

Schedule of Programs:
Education and General
12,621,300

Operations and Maintenance
82,200

Item 89
     To University of Utah - Educationally Disadvantaged
From Education Fund
10,900

Schedule of Programs:
Educationally Disadvantaged
10,900

Item 90
     To University of Utah - School of Medicine
From Education Fund
984,800

From Dedicated Credits Revenue
328,200

Schedule of Programs:
School of Medicine
1,313,000

Item 91
     To University of Utah - University Hospital
From Education Fund
145,500

Schedule of Programs:
University Hospital
135,500

Miners' Hospital
10,000

Item 92
     To University of Utah - School of Dentistry
From Education Fund
77,200

From Dedicated Credits Revenue
25,700

Schedule of Programs:
School of Dentistry
102,900

Item 93
     To University of Utah - Public Service
From Education Fund
41,900

Schedule of Programs:
Seismograph Stations
16,800

Natural History Museum of Utah
21,800

State Arboretum
3,300

Item 94
     To University of Utah - Statewide TV Administration
From Education Fund
62,800

Schedule of Programs:
Public Broadcasting
62,800

Item 95
     To University of Utah - Poison Control Center
From General Fund
72,700

Schedule of Programs:
Poison Control Center
72,700

Item 96
     To University of Utah - Center on Aging
From General Fund
2,900

Schedule of Programs:
Center on Aging
2,900

Item 97
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account
4,600

Schedule of Programs:
Center for Occupational and Environmental Health
4,600

Utah State University
Item 98
     To Utah State University - Education and General
From Education Fund
4,411,500

From Dedicated Credits Revenue
1,456,100

Schedule of Programs:
Education and General
5,751,400

USU - School of Veterinary Medicine
72,400

Operations and Maintenance
43,800

Item 99
     To Utah State University - USU - Eastern Education and General
From Education Fund
231,600

From Dedicated Credits Revenue
77,200

Schedule of Programs:
USU - Eastern Education and General
308,800

Item 100
     To Utah State University - Educationally Disadvantaged
From General Fund
300

Schedule of Programs:
Educationally Disadvantaged
300

Item 101
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
33,400

Schedule of Programs:
USU - Eastern Career and Technical Education
33,400

Item 102
     To Utah State University - Regional Campuses
From Education Fund
584,500

From Dedicated Credits Revenue
159,500

Schedule of Programs:
Administration
105,900

Uintah Basin Regional Campus
190,000

Brigham City Regional Campus
220,700

Tooele Regional Campus
227,400

Item 103
     To Utah State University - Water Research Laboratory
From Education Fund
103,200

Schedule of Programs:
Water Research Laboratory
103,200

Item 104
     To Utah State University - Agriculture Experiment Station
From Education Fund
328,700

Schedule of Programs:
Agriculture Experiment Station
328,700

Item 105
     To Utah State University - Cooperative Extension
From Education Fund
419,200

Schedule of Programs:
Cooperative Extension
419,200

Item 106
     To Utah State University - Prehistoric Museum
From Education Fund
12,100

Schedule of Programs:
Prehistoric Museum
12,100

Item 107
     To Utah State University - Blanding Campus
From Education Fund
70,100

From Dedicated Credits Revenue
23,400

Schedule of Programs:
Blanding Campus
93,500

Weber State University
Item 108
     To Weber State University - Education and General
From Education Fund
2,623,900

From Dedicated Credits Revenue
874,700

Schedule of Programs:
Education and General
3,472,300

Operations and Maintenance
26,300

Item 109
     To Weber State University - Educationally Disadvantaged
From Education Fund
8,400

Schedule of Programs:
Educationally Disadvantaged
8,400

Southern Utah University
Item 110
     To Southern Utah University - Education and General
From Education Fund
1,399,200

From Dedicated Credits Revenue
466,100

Schedule of Programs:
Education and General
1,856,900

Operations and Maintenance
8,400

Item 111
     To Southern Utah University - Educationally Disadvantaged
From Education Fund
1,400

Schedule of Programs:
Educationally Disadvantaged
1,400

Item 112
     To Southern Utah University - Rural Development
From Education Fund
2,600

Schedule of Programs:
Rural Development
2,600

Utah Valley University
Item 113
     To Utah Valley University - Education and General
From Education Fund
4,274,000

From Dedicated Credits Revenue
1,424,600

Schedule of Programs:
Education and General
5,628,600

Operations and Maintenance
70,000

Item 114
     To Utah Valley University - Educationally Disadvantaged
From Education Fund
4,800

Schedule of Programs:
Educationally Disadvantaged
4,800

Snow College
Item 115
     To Snow College - Education and General
From Education Fund
588,100

From Dedicated Credits Revenue
195,900

Schedule of Programs:
Education and General
761,400

Operations and Maintenance
22,600

Item 116
     To Snow College - Career and Technical Education
From Education Fund
39,300

Schedule of Programs:
Career and Technical Education
39,300

Dixie State University
Item 117
     To Dixie State University - Education and General
From Education Fund
1,145,000

From Dedicated Credits Revenue
378,400

Schedule of Programs:
Education and General
1,513,400

Operations and Maintenance
10,000

Item 118
     To Dixie State University - Zion Park Amphitheater
From Education Fund
700

From Dedicated Credits Revenue
400

Schedule of Programs:
Zion Park Amphitheater
1,100

Salt Lake Community College
Item 119
     To Salt Lake Community College - Education and General
From Education Fund
2,344,000

From Dedicated Credits Revenue
781,400

Schedule of Programs:
Education and General
3,116,900

Operations and Maintenance
8,500

Item 120
     To Salt Lake Community College - School of Applied Technology
From Education Fund
182,400

Schedule of Programs:
School of Applied Technology
182,400

State Board of Regents
Item 121
     To State Board of Regents - Administration
From General Fund
70,900

Schedule of Programs:
Administration
70,900

Item 122
     To State Board of Regents - Student Assistance
From Education Fund
8,300

Schedule of Programs:
Regents' Scholarship
8,000

Western Interstate Commission for Higher Education
300

Item 123
     To State Board of Regents - Student Support
From Education Fund
18,500

Schedule of Programs:
Concurrent Enrollment
11,300

Articulation Support
7,200

Item 124
     To State Board of Regents - Economic Development
From Education Fund
8,400

Schedule of Programs:
Economic Development Initiatives
8,400

Item 125
     To State Board of Regents - Education Excellence
From Education Fund
10,000

Schedule of Programs:
Education Excellence
10,000

Item 126
     To State Board of Regents - Math Competency Initiative
From Education Fund
400

Schedule of Programs:
Math Competency Initiative
400

Item 127
     To State Board of Regents - Medical Education Council
From General Fund
16,200

Schedule of Programs:
Medical Education Council
16,200

Utah System of Technical Colleges
Item 128
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund
366,600

Schedule of Programs:
Bridgerland Technical College
366,600

Item 129
     To Utah System of Technical Colleges - Davis Technical College
From Education Fund
402,800

Schedule of Programs:
Davis Technical College
402,800

Item 130
     To Utah System of Technical Colleges - Dixie Technical College
From Education Fund
177,800

Schedule of Programs:
Dixie Technical College
177,800

Item 131
     To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund
300,300

Schedule of Programs:
Mountainland Technical College
300,300

Item 132
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund
345,300

Schedule of Programs:
Ogden-Weber Technical College
345,300

Item 133
     To Utah System of Technical Colleges - Southwest Technical College
From Education Fund
104,700

Schedule of Programs:
Southwest Technical College
104,700

Item 134
     To Utah System of Technical Colleges - Tooele Technical College
From Education Fund
112,400

Schedule of Programs:
Tooele Technical College
112,400

Item 135
     To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund
189,700

Schedule of Programs:
Uintah Basin Technical College
189,700

Item 136
     To Utah System of Technical Colleges - USTC Administration
From Education Fund
40,600

Schedule of Programs:
Administration
40,600

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 137
     To Department of Agriculture and Food - Administration
From General Fund
55,300

From General Fund, One-Time
9,800

From Federal Funds
8,200

From Federal Funds, One-Time
1,500

From Dedicated Credits Revenue
8,900

From Dedicated Credits Revenue, One-Time
1,600

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

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

From Revenue Transfers
900

From Revenue Transfers, One-Time
200

Schedule of Programs:
Chemistry Laboratory
25,100

General Administration
62,000

Item 138
     To Department of Agriculture and Food - Animal Health
From General Fund
54,400

From General Fund, One-Time
10,700

From Federal Funds
39,500

From Federal Funds, One-Time
7,000

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
300

From General Fund Restricted - Livestock Brand
29,900

From General Fund Restricted - Livestock Brand, One-Time
6,100

Schedule of Programs:
Animal Health
34,000

Brand Inspection
49,600

Meat Inspection
65,500

Item 139
     To Department of Agriculture and Food - Marketing and Development
From General Fund
10,900

From General Fund, One-Time
2,300

From Dedicated Credits Revenue
400

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Marketing and Development
13,700

Item 140
     To Department of Agriculture and Food - Plant Industry
From General Fund
12,300

From General Fund, One-Time
2,900

From Federal Funds
42,600

From Federal Funds, One-Time
8,800

From Dedicated Credits Revenue
47,200

From Dedicated Credits Revenue, One-Time
10,100

From Agriculture Resource Development Fund
1,700

From Agriculture Resource Development Fund, One-Time
400

From Revenue Transfers
3,600

From Revenue Transfers, One-Time
700

From Pass-through
3,000

From Pass-through, One-Time
700

Schedule of Programs:
Environmental Quality
4,000

Grain Inspection
10,800

Grazing Improvement Program
24,100

Insect Infestation
11,800

Plant Industry
83,300

Item 141
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
13,700

From General Fund, One-Time
2,700

From Revenue Transfers
11,200

From Revenue Transfers, One-Time
2,300

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
10,400

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time  
2,100

Schedule of Programs:
Predatory Animal Control
42,400

Item 142
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account
4,300

From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
700

Schedule of Programs:
Rangeland Improvement
5,000

Item 143
     To Department of Agriculture and Food - Regulatory Services
From General Fund
47,000

From General Fund, One-Time
10,600

From Federal Funds
23,900

From Federal Funds, One-Time
5,400

From Dedicated Credits Revenue
50,600

From Dedicated Credits Revenue, One-Time
11,400

From Pass-through
1,400

From Pass-through, One-Time
300

Schedule of Programs:
Regulatory Services
150,600

Item 144
     To Department of Agriculture and Food - Resource Conservation
From General Fund
20,500

From General Fund, One-Time
4,700

From Federal Funds
12,200

From Federal Funds, One-Time
2,900

From Agriculture Resource Development Fund
13,900

From Agriculture Resource Development Fund, One-Time
3,000

From Revenue Transfers
5,600

From Revenue Transfers, One-Time
1,400

From Utah Rural Rehabilitation Loan State Fund
1,900

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

Schedule of Programs:
Resource Conservation
57,100

Resource Conservation Administration
9,300

Department of Environmental Quality
Item 145
     To Department of Environmental Quality - Air Quality
From General Fund
101,900

From General Fund, One-Time
21,800

From Federal Funds
102,900

From Federal Funds, One-Time
22,000

From Dedicated Credits Revenue
79,100

From Dedicated Credits Revenue, One-Time
16,900

From Clean Fuel Conversion Fund
1,800

From Clean Fuel Conversion Fund, One-Time
400

Schedule of Programs:
Air Quality
346,800

Item 146
     To Department of Environmental Quality - Drinking Water
From General Fund
22,900

From General Fund, One-Time
3,700

From Federal Funds
68,600

From Federal Funds, One-Time
10,900

From Dedicated Credits Revenue
5,000

From Dedicated Credits Revenue, One-Time
800

From Water Dev. Security Fund - Drinking Water Loan Prog.
16,700

From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
2,700

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

From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time
700

Schedule of Programs:
Drinking Water
135,600

Item 147
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
13,200

From General Fund, One-Time
2,600

From Federal Funds
78,100

From Federal Funds, One-Time
15,700

From Dedicated Credits Revenue
11,700

From Dedicated Credits Revenue, One-Time
2,300

From General Fund Restricted - Petroleum Storage Tank
900

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

From Petroleum Storage Tank Cleanup Fund
9,300

From Petroleum Storage Tank Cleanup Fund, One-Time
1,900

From Petroleum Storage Tank Trust Fund
29,100

From Petroleum Storage Tank Trust Fund, One-Time
5,800

From General Fund Restricted - Voluntary Cleanup
10,800

From General Fund Restricted - Voluntary Cleanup, One-Time
2,200

Schedule of Programs:
Environmental Response and Remediation
183,800

Item 148
     To Department of Environmental Quality - Executive Director's Office
From General Fund
52,400

From General Fund, One-Time
10,200

From Federal Funds
6,400

From Federal Funds, One-Time
1,300

From General Fund Restricted - Environmental Quality
20,600

From General Fund Restricted - Environmental Quality, One-Time
4,000

Schedule of Programs:
Executive Director's Office
94,900

Item 149
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
12,500

From General Fund, One-Time
2,600

From Federal Funds
22,400

From Federal Funds, One-Time
4,700

From Dedicated Credits Revenue
37,400

From Dedicated Credits Revenue, One-Time
7,800

From General Fund Restricted - Environmental Quality
96,600

From General Fund Restricted - Environmental Quality, One-Time
20,100

From Gen. Fund Rest. - Used Oil Collection Administration
13,400

From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
2,800

From Waste Tire Recycling Fund
2,400

From Waste Tire Recycling Fund, One-Time
500

Schedule of Programs:
Waste Management and Radiation Control
223,200

Item 150
     To Department of Environmental Quality - Water Quality
From General Fund
57,000

From General Fund, One-Time
11,800

From Federal Funds
86,800

From Federal Funds, One-Time
17,900

From Dedicated Credits Revenue
34,700

From Dedicated Credits Revenue, One-Time
7,200

From Gen. Fund Rest. - Underground Wastewater System
1,600

From Gen. Fund Rest. - Underground Wastewater System, One-Time
300

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
27,500

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

From Water Dev. Security Fund - Water Quality Orig. Fee
1,800

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

Schedule of Programs:
Water Quality
252,700

Governor's Office
Item 151
     To Governor's Office - Office of Energy Development
From General Fund
24,200

From General Fund, One-Time
4,900

From Federal Funds
12,400

From Federal Funds, One-Time
2,500

From Dedicated Credits Revenue
3,300

From Dedicated Credits Revenue, One-Time
700

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
3,200

From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time
700

Schedule of Programs:
Office of Energy Development
51,900

Department of Natural Resources
Item 152
     To Department of Natural Resources - Administration
From General Fund
57,200

From General Fund, One-Time
12,300

From General Fund Restricted - Sovereign Lands Management
3,300

From General Fund Restricted - Sovereign Lands Management, One-Time
700

Schedule of Programs:
Administrative Services
32,000

Executive Director
26,300

Lake Commissions
4,000

Law Enforcement
4,500

Public Information Office
6,700

Item 153
     To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue
2,600

From Dedicated Credits Revenue, One-Time
500

Schedule of Programs:
Contributed Research
3,100

Item 154
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
72,600

From Federal Funds, One-Time
12,300

From Dedicated Credits Revenue
4,900

From Dedicated Credits Revenue, One-Time
900

From Revenue Transfers
26,000

From Revenue Transfers, One-Time
4,500

Schedule of Programs:
Cooperative Agreements
121,200

Item 155
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
16,100

From General Fund, One-Time
4,400

From Federal Funds
81,800

From Federal Funds, One-Time
23,400

From Dedicated Credits Revenue
91,800

From Dedicated Credits Revenue, One-Time
21,800

From General Fund Restricted - Sovereign Lands Management
93,500

From General Fund Restricted - Sovereign Lands Management, One-Time
26,500

Schedule of Programs:
Division Administration
24,400

Fire Management
22,400

Fire Suppression Emergencies
4,200

Forest Management
12,100

Lands Management
31,900

Lone Peak Center
93,400

Program Delivery
170,900

Item 156
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund
47,600

From General Fund, One-Time
12,900

From Federal Funds
73,700

From Federal Funds, One-Time
19,800

From Dedicated Credits Revenue
5,100

From Dedicated Credits Revenue, One-Time
1,400

From Gen. Fund Rest. - Oil & Gas Conservation Account
74,200

From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
20,300

Schedule of Programs:
Abandoned Mine
33,200

Administration
57,400

Coal Program
50,400

Minerals Reclamation
30,000

Oil and Gas Program
84,000

Item 157
     To Department of Natural Resources - Parks and Recreation
From General Fund
46,200

From General Fund, One-Time
8,900

From Federal Funds
23,300

From Federal Funds, One-Time
5,400

From Dedicated Credits Revenue
14,700

From Dedicated Credits Revenue, One-Time
3,100

From General Fund Restricted - Boating
64,600

From General Fund Restricted - Boating, One-Time
13,000

From Gen. Fund Rest. - Off-highway Access and Education
400

From Gen. Fund Rest. - Off-highway Access and Education, One-Time
100

From General Fund Restricted - Off-highway Vehicle
85,800

From General Fund Restricted - Off-highway Vehicle, One-Time
17,300

From General Fund Restricted - State Park Fees
272,500

From General Fund Restricted - State Park Fees, One-Time
52,200

From Revenue Transfers
400

From Revenue Transfers, One-Time
100

Schedule of Programs:
Executive Management
18,400

Park Operation Management
501,900

Planning and Design
9,600

Recreation Services
41,300

Support Services
36,800

Item 158
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
9,100

From General Fund Restricted - Species Protection, One-Time
1,800

Schedule of Programs:
Species Protection
10,900

Item 159
     To Department of Natural Resources - Utah Geological Survey
From General Fund
102,100

From General Fund, One-Time
25,200

From Federal Funds
16,400

From Federal Funds, One-Time
4,200

From Dedicated Credits Revenue
12,300

From Dedicated Credits Revenue, One-Time
3,300

From General Fund Restricted - Mineral Lease
37,300

From General Fund Restricted - Mineral Lease, One-Time
9,000

From Gen. Fund Rest. - Land Exchange Distribution Account
600

From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
100

Schedule of Programs:
Administration
19,100

Energy and Minerals
41,100

Geologic Hazards
33,000

Geologic Information and Outreach
45,700

Geologic Mapping
38,700

Ground Water
32,900

Item 160
     To Department of Natural Resources - Water Resources
From General Fund
67,900

From General Fund, One-Time
11,200

From Federal Funds
15,200

From Federal Funds, One-Time
3,000

From Water Resources Conservation and Development Fund
50,100

From Water Resources Conservation and Development Fund, One-Time
9,700

Schedule of Programs:
Administration
15,200

Construction
58,600

Interstate Streams
3,900

Planning
79,400

Item 161
     To Department of Natural Resources - Water Rights
From General Fund
162,400

From General Fund, One-Time
31,500

From Federal Funds
3,500

From Federal Funds, One-Time
600

From Dedicated Credits Revenue
75,300

From Dedicated Credits Revenue, One-Time
15,100

Schedule of Programs:
Adjudication
51,500

Administration
18,900

Applications and Records
119,600

Canal Safety
700

Dam Safety
34,600

Field Services
39,500

Technical Services
23,600

Item 162
     To Department of Natural Resources - Watershed
From General Fund
1,800

From General Fund, One-Time
300

Schedule of Programs:
Watershed
2,100

Item 163
     To Department of Natural Resources - Wildlife Resources
From General Fund
105,700

From General Fund, One-Time
22,300

From Federal Funds
320,300

From Federal Funds, One-Time
70,100

From Dedicated Credits Revenue
2,000

From Dedicated Credits Revenue, One-Time
400

From General Fund Restricted - Boating
15,900

From General Fund Restricted - Boating, One-Time
3,200

From General Fund Restricted - Mule Deer Protection Account
4,300

From General Fund Restricted - Mule Deer Protection Account, One-Time
1,100

From General Fund Restricted - Predator Control Account
7,300

From General Fund Restricted - Predator Control Account, One-Time
1,600

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

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

From Revenue Transfers
2,000

From Revenue Transfers, One-Time
400

From General Fund Restricted - Wildlife Habitat
14,200

From General Fund Restricted - Wildlife Habitat, One-Time
1,400

From General Fund Restricted - Wildlife Resources
501,500

From General Fund Restricted - Wildlife Resources, One-Time
106,800

Schedule of Programs:
Administrative Services
116,600

Aquatic Section
263,900

Conservation Outreach
101,900

Director's Office
53,100

Habitat Council
15,600

Habitat Section
153,400

Law Enforcement
259,100

Wildlife Section
217,400

Public Lands Policy Coordinating Office
Item 164
     To Public Lands Policy Coordinating Office
From General Fund
35,300

From General Fund, One-Time
5,700

From General Fund Restricted - Constitutional Defense
14,700

From General Fund Restricted - Constitutional Defense, One-Time
2,400

Schedule of Programs:
Public Lands Policy Coordinating Office
58,100

School and Institutional Trust Lands Administration
Item 165
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
211,800

From Land Grant Management Fund, One-Time
36,200

Schedule of Programs:
Accounting
14,600

Administration
12,300

Auditing
12,100

Development - Operating
35,400

Director
11,800

External Relations
6,700

Grazing and Forestry
14,500

Information Technology Group
34,700

Legal/Contracts
19,600

Mining
14,300

Oil and Gas
20,600

Surface
51,400

Public Education
State Board of Education
Item 166
     To State Board of Education - Child Nutrition
From Federal Funds
38,600

From Federal Funds, One-Time
8,500

From Dedicated Credit - Liquor Tax
9,500

From Dedicated Credit - Liquor Tax, One-Time
2,100

Schedule of Programs:
Child Nutrition
58,700

Item 167
     To State Board of Education - Educator Licensing
From Education Fund
37,800

From Education Fund, One-Time
7,900

From Dedicated Credits Revenue
600

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Educator Licensing
46,400

Item 168
     To State Board of Education - Initiative Programs
From General Fund
3,800

From General Fund, One-Time
200

From Education Fund
14,400

From Education Fund, One-Time
1,000

From Revenue Transfers
3,300

From Revenue Transfers, One-Time
200

Schedule of Programs:
Carson Smith Scholarships
2,800

General Financial Literacy
2,300

Intergenerational Poverty Interventions
1,100

Kindergarten Supplement Enrichment Program
3,500

Partnerships for Student Success
1,600

School Turnaround and Leadership Development Act
6,500

ULEAD
3,900

Educational Improvement Opportunities Outside of the Regular School Day Grant Program
1,200

Item 169
     To State Board of Education - MSP Categorical Program Administration
From Education Fund
38,100

From Education Fund, One-Time
4,600

Schedule of Programs:
Adult Education
6,000

Beverley Taylor Sorenson Elem. Arts Learning Program
3,200

CTE Comprehensive Guidance
2,900

Digital Teaching and Learning
9,900

Dual Immersion
2,400

Enhancement for At-Risk Students
6,000

Special Education State Programs
2,200

Youth-in-Custody
10,100

Item 170
     To State Board of Education - State Administrative Office
From Education Fund
190,400

From Education Fund, One-Time
35,200

From Federal Funds
171,100

From Federal Funds, One-Time
29,500

From General Fund Restricted - Mineral Lease
12,600

From General Fund Restricted - Mineral Lease, One-Time
2,100

From General Fund Restricted - School Readiness Account
900

From General Fund Restricted - School Readiness Account, One-Time
100

From General Fund Restricted - Substance Abuse Prevention
400

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

From Revenue Transfers
119,400

From Revenue Transfers, One-Time
19,800

From Uniform School Fund Rest. - Trust Distribution Account
7,200

From Uniform School Fund Rest. - Trust Distribution Account, One-Time
500

From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account
1,000

From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account, One-Time
200

Schedule of Programs:
Board and Administration
31,400

Data and Statistics
22,600

Financial Operations
80,700

Indirect Cost Pool
139,200

Information Technology
98,900

Law and Legislation
4,900

Policy and Communication
26,700

School Trust
8,600

Special Education
84,000

Statewide Online Education Program
5,100

Student Advocacy Services
88,400

Item 171
     To State Board of Education - General System Support
From General Fund
600

From General Fund, One-Time
100

From Education Fund
54,000

From Education Fund, One-Time
8,200

From Federal Funds
104,000

From Federal Funds, One-Time
14,600

From Dedicated Credits Revenue
12,500

From Dedicated Credits Revenue, One-Time
1,500

From General Fund Restricted - Mineral Lease
900

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

Schedule of Programs:
Student Achievement
5,700

Teaching and Learning
74,100

Assessment and Accountability
51,700

Career and Technical Education
65,000

Item 172
     To State Board of Education - State Charter School Board
From Education Fund
19,200

From Education Fund, One-Time
2,300

Schedule of Programs:
State Charter School Board
21,500

Item 173
     To State Board of Education - Teaching and Learning
From Revenue Transfers
4,000

From Revenue Transfers, One-Time
1,000

Schedule of Programs:
Student Access to High Quality School Readiness Progs
5,000

Item 174
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
2,584,300

From Education Fund, One-Time
69,200

From Federal Funds
1,700

From Federal Funds, One-Time
200

From Dedicated Credits Revenue
30,000

From Dedicated Credits Revenue, One-Time
4,200

From Revenue Transfers
108,100

From Revenue Transfers, One-Time
14,500

Schedule of Programs:
Educational Services
390,800

Support Services
390,600

Administration
2,030,800

School and Institutional Trust Fund Office
Item 175
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct.
17,500

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

Schedule of Programs:
School and Institutional Trust Fund Office
18,200

Retirement and Independent Entities
Career Service Review Office
Item 176
     To Career Service Review Office
From General Fund
6,300

From General Fund, One-Time
1,400

Schedule of Programs:
Career Service Review Office
7,700

Utah Education and Telehealth Network
Item 177
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund
3,600

Schedule of Programs:
Digital Teaching and Learning Program
3,600

Item 178
     To Utah Education and Telehealth Network
From General Fund
16,700

From Education Fund
281,000

From Federal Funds
76,700

From Dedicated Credits Revenue
12,200

Schedule of Programs:
Administration
59,900

Instructional Support
67,500

KUEN Broadcast
8,000

Public Information
6,700

Technical Services
212,300

Utah Telehealth Network
32,200

Executive Appropriations
Capitol Preservation Board
Item 179
     To Capitol Preservation Board
From General Fund
23,800

From General Fund, One-Time
4,100

Schedule of Programs:
Capitol Preservation Board
27,900

Legislature
Item 180
     To Legislature - Senate
From General Fund
43,900

From General Fund, One-Time
2,600

Schedule of Programs:
Administration
46,500

Item 181
     To Legislature - House of Representatives
From General Fund
67,400

From General Fund, One-Time
5,100

Schedule of Programs:
Administration
72,500

Item 182
     To Legislature - Legislative Printing
From General Fund
6,400

From General Fund, One-Time
1,800

From Dedicated Credits Revenue
2,800

From Dedicated Credits Revenue, One-Time
800

Schedule of Programs:
Administration
11,800

Item 183
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
225,300

From General Fund, One-Time
32,100

Schedule of Programs:
Administration
257,400

Item 184
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
80,000

From General Fund, One-Time
11,600

Schedule of Programs:
Administration and Research
91,600

Item 185
     To Legislature - Office of the Legislative Auditor General
From General Fund
103,100

From General Fund, One-Time
16,100

Schedule of Programs:
Administration
119,200

Item 186
     To Legislature - Legislative Services
From General Fund
8,400

From General Fund, One-Time
1,300

Schedule of Programs:
Human Resources
9,700

Utah National Guard
Item 187
     To Utah National Guard
From General Fund
67,800

From General Fund, One-Time
9,200

From Federal Funds
461,800

From Federal Funds, One-Time
69,000

Schedule of Programs:
Administration
32,200

Operations and Maintenance
575,600

Department of Veterans and Military Affairs
Item 188
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
40,800

From General Fund, One-Time
6,800

From Federal Funds
9,400

From Federal Funds, One-Time
2,400

From Dedicated Credits Revenue
1,400

From Dedicated Credits Revenue, One-Time
300

Schedule of Programs:
Administration
15,400

Cemetery
12,000

Military Affairs
4,100

Outreach Services
23,800

State Approving Agency
5,800

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 189
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
83,900

From Dedicated Credits Revenue, One-Time
17,400

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
101,300

Infrastructure and General Government
Department of Administrative Services
Item 190
     To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue
21,800

From Dedicated Credits Revenue, One-Time
5,500

Schedule of Programs:
State Debt Collection Fund
27,300

Business, Economic Development, and Labor
Department of Commerce
Item 191
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
1,800

From Licenses/Fees, One-Time
600

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
2,400

Item 192
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue
3,600

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
4,200

Item 193
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
2,300

From Licenses/Fees, One-Time
500

From Interest Income
300

Schedule of Programs:
RMLERR Fund
3,100

Item 194
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
1,700

From Licenses/Fees, One-Time
600

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
2,300

Governor's Office of Economic Development
Item 195
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue
7,000

From Dedicated Credits Revenue, One-Time
900

Schedule of Programs:
Outdoor Recreation Infrastructure Account
7,900

Public Service Commission
Item 196
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
4,800

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Universal Public Telecommunications Service Support
5,500

Executive Appropriations
Utah National Guard
Item 197
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
7,900

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
National Guard MWR Fund
8,600

Department of Veterans and Military Affairs
Item 198
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds
17,700

From Federal Funds, One-Time
1,300

Schedule of Programs:
Veterans Nursing Home Fund
19,000

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 199
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
200,800

From Dedicated Credits Revenue, One-Time
45,400

Schedule of Programs:
Utah Correctional Industries
246,200

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 200
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
4,100

From Agriculture Resource Development Fund, One-Time
900

From Utah Rural Rehabilitation Loan State Fund
2,200

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

Schedule of Programs:
Agriculture Loan Program
7,700

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 201
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
8,700

From General Fund, One-Time
2,600

From Revenue Transfers
(8,700)

From Revenue Transfers, One-Time
(2,600)

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Business, Economic Development, and Labor
Labor Commission
Item 202
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
1,000

From Interest Income
300

From Premium Tax Collections
700

Schedule of Programs:
Uninsured Employers Fund
2,000

     Section 2. Effective Date.
     This bill takes effect on July 1, 2019.