Representative Jefferson Moss proposes the following substitute bill:
2
STATE AGENCY AND HIGHER EDUCATION
3
COMPENSATION APPROPRIATIONS
4
2019 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: Jefferson Moss
7
Senate Sponsor: Don L. Ipson
8 =====================================================================
9 LONG TITLE
10 General Description:
11 This bill appropriates funds for the support and operation of state government for the fiscal
12 year beginning July 1, 2019 and ending June 30, 2020.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides funding for a 2.5% labor market increase for state and higher education
16 employees;
17 ▸ provides funding for an average 4.35% increase in health insurance benefits rates for
18 state and higher education employees;
19 ▸ adjusts funding for a 0.12% decrease in workers' compensation rates (a 17% decrease) for
20 state agencies (excluding the Department of Transportation);
21 ▸ provides funding for a 0.02% increase in unemployment compensation rates (a 20%
22 increase) for state agencies;
23 ▸ provides funding for retirement rate changes for certain state employees;
24 ▸ provides funding for an up-to $26 per pay period match for qualifying state employees
25 enrolled in a defined contribution plan; and
26 ▸ provides funding for other compensation adjustments as authorized.
27 Money Appropriated in this Bill:
28 This bill appropriates $91,945,700 in operating and capital budgets for fiscal year 2020,
29 including:
30 ▸ $21,849,800 from the General Fund;
31 ▸ $35,664,700 from the Education Fund;
32 ▸ $34,431,200 from various sources as detailed in this bill.
33 This bill appropriates $181,600 in expendable funds and accounts for fiscal year 2020.
34 This bill appropriates $253,900 in business-like activities for fiscal year 2020.
35 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2020,
36 including:
37 ▸ $11,300 from the General Fund;
38 ▸ ($11,300) from various sources as detailed in this bill.
39 This bill appropriates $2,000 in fiduciary funds for fiscal year 2020.
40 Other Special Clauses:
41 This bill takes effect on July 1, 2019.
42 Utah Code Sections Affected:
43 ENACTS UNCODIFIED MATERIAL
44 =====================================================================
45 Be it enacted by the Legislature of the state of Utah:
46 Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
47 fiscal year beginning July 1, 2019 and ending June 30, 2020.
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 General53 Attorney General
54 Item 1
55 From General Fund
627,300
56 From General Fund, One-Time
90,800
57 From Federal Funds
66,100
58 From Federal Funds, One-Time
10,100
59 From Dedicated Credits Revenue
208,900
60 From Dedicated Credits Revenue, One-Time
32,600
61 From Attorney General Litigation Fund
300
62 From Revenue Transfers
23,000
63 From Revenue Transfers, One-Time
3,500
64 From Other Financing Sources
2,300
65 From Other Financing Sources, One-Time
400
66 Schedule of Programs:
67 Administration
161,200
68 Child Protection
250,400
69 Civil
54,600
70 Criminal Prosecution
599,100
71 Item 2
To Attorney General - Children's Justice Centers72 From General Fund
11,900
73 From General Fund, One-Time
1,700
74 From Dedicated Credits Revenue
1,200
75 From Dedicated Credits Revenue, One-Time
200
76 Schedule of Programs:
77 Children's Justice Centers
15,000
78 Item 3
To Attorney General - Prosecution Council79 From General Fund
3,300
80 From General Fund, One-Time
600
81 From Dedicated Credits Revenue
1,600
82 From Dedicated Credits Revenue, One-Time
200
83 From General Fund Restricted - Public Safety Support
10,200
84 From General Fund Restricted - Public Safety Support, One-Time
1,600
85 From Revenue Transfers
5,100
86 From Revenue Transfers, One-Time
900
87 Schedule of Programs:
88 Prosecution Council
23,500
89 Board of Pardons and Parole
90 Item 4
To Board of Pardons and Parole90 Item 4
91 From General Fund
118,900
92 From General Fund, One-Time
22,700
93 Schedule of Programs:
94 Board of Pardons and Parole
141,600
95 Utah Department of Corrections
96 Item 5
To Utah Department of Corrections - Programs and Operations96 Item 5
97 From General Fund
5,328,100
98 From General Fund, One-Time
1,221,000
99 Schedule of Programs:
100 Adult Probation and Parole Administration
69,500
101 Adult Probation and Parole Programs
1,925,900
102 Department Administrative Services
386,600
103 Department Executive Director
159,800
104 Department Training
54,200
105 Prison Operations Administration
36,300
106 Prison Operations Central Utah/Gunnison
1,222,400
107 Prison Operations Draper Facility
2,087,400
108 Prison Operations Inmate Placement
101,400
109 Programming Administration
15,800
110 Programming Skill Enhancement
337,100
111 Programming Treatment
152,700
112 Item 6
To Utah Department of Corrections - Department Medical113 Services
114 From General Fund
528,400
115 From General Fund, One-Time
77,000
116 Schedule of Programs:
117 Medical Services
605,400
118 Judicial Council/State Court Administrator
119 Item 7
To Judicial Council/State Court Administrator - Administration119 Item 7
120 From General Fund
2,815,600
121 From General Fund, One-Time
464,800
122 From Federal Funds
11,100
123 From Federal Funds, One-Time
2,300
124 Schedule of Programs:
125 Administrative Office
110,900
126 Court of Appeals
121,900
127 Courts Security
3,300
128 Data Processing
154,800
129 District Courts
1,491,100
130 Grants Program
13,400
131 Judicial Education
9,800
132 Justice Courts
19,600
133 Juvenile Courts
1,251,500
134 Law Library
23,100
135 Supreme Court
94,400
136 Item 8
To Judicial Council/State Court Administrator - Contracts and137 Leases
138 From General Fund
1,600
139 Schedule of Programs:
140 Contracts and Leases
1,600
141 Item 9
To Judicial Council/State Court Administrator - Guardian ad Litem142 From General Fund
219,400
143 From General Fund, One-Time
36,900
144 Schedule of Programs:
145 Guardian ad Litem
256,300
146 Item 10
To Judicial Council/State Court Administrator - Jury and Witness147 Fees
148 From General Fund
11,700
149 From General Fund, One-Time
2,600
150 Schedule of Programs:
151 Jury, Witness, and Interpreter
14,300
152 Governor's Office
153 Item 11
To Governor's Office - Commission on Criminal and Juvenile153 Item 11
154 Justice
155 From General Fund
55,900
156 From General Fund, One-Time
8,200
157 From Federal Funds
47,100
158 From Federal Funds, One-Time
9,500
159 From Dedicated Credits Revenue
500
160 From Dedicated Credits Revenue, One-Time
100
161 From Crime Victim Reparations Fund
39,900
162 From Crime Victim Reparations Fund, One-Time
8,800
163 From General Fund Restricted - Criminal Forfeiture Restricted Account
1,700
164 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
165
100
166 From General Fund Restricted - Law Enforcement Operations
1,700
167 From General Fund Restricted - Law Enforcement Operations, One-Time
100
168 Schedule of Programs:
169 CCJJ Commission
57,300
170 Extraditions
1,400
171 Judicial Performance Evaluation Commission
10,800
172 Sentencing Commission
4,100
173 State Asset Forfeiture Grant Program
1,800
174 State Task Force Grants
1,800
175 Substance Use and Mental Health Advisory Council
4,000
176 Utah Office for Victims of Crime
92,400
177 Item 12
To Governor's Office178 From General Fund
99,300
179 From General Fund, One-Time
11,800
180 From Dedicated Credits Revenue
13,600
181 From Dedicated Credits Revenue, One-Time
1,700
182 Schedule of Programs:
183 Administration
74,900
184 Governor's Residence
6,700
185 Literacy Projects
4,100
186 Lt. Governor's Office
34,700
187 Washington Funding
6,000
188 Item 13
To Governor's Office - Governor's Office of Management and189 Budget
190 From General Fund
79,600
191 From General Fund, One-Time
11,900
192 Schedule of Programs:
193 Administration
22,300
194 Operational Excellence
18,700
195 Planning and Budget Analysis
50,500
196 Item 14
To Governor's Office - Indigent Defense Commission197 From General Fund Restricted - Indigent Defense Resources
17,100
198 From General Fund Restricted - Indigent Defense Resources, One-Time
2,600
199 Schedule of Programs:
200 Indigent Defense Commission
19,700
201 Department of Human Services - Division of Juvenile Justice Services
202 Item 15
To Department of Human Services - Division of Juvenile Justice202 Item 15
203 Services - Programs and Operations
204 From General Fund
1,522,000
205 From General Fund, One-Time
397,400
206 From Federal Funds
68,400
207 From Federal Funds, One-Time
19,100
208 From Dedicated Credits Revenue
10,300
209 From Dedicated Credits Revenue, One-Time
2,600
210 From Revenue Transfers
14,300
211 From Revenue Transfers, One-Time
3,600
212 Schedule of Programs:
213 Administration
104,300
214 Community Programs
131,200
215 Correctional Facilities
410,300
216 Early Intervention Services
518,200
217 Rural Programs
646,400
218 Youth Parole Authority
11,300
219 Case Management
216,000
220 Office of the State Auditor
221 Item 16
To Office of the State Auditor - State Auditor221 Item 16
222 From General Fund
71,200
223 From General Fund, One-Time
14,800
224 From Dedicated Credits Revenue
61,100
225 From Dedicated Credits Revenue, One-Time
12,700
226 Schedule of Programs:
227 State Auditor
159,800
228 Department of Public Safety
229 Item 17
To Department of Public Safety - Driver License229 Item 17
230 From Department of Public Safety Restricted Account
509,900
231 From Department of Public Safety Restricted Account, One-Time
131,900
232 From Public Safety Motorcycle Education Fund
2,200
233 From Public Safety Motorcycle Education Fund, One-Time
700
234 From Pass-through
1,100
235 From Pass-through, One-Time
300
236 Schedule of Programs:
237 Driver License Administration
30,600
238 Driver Records
169,000
239 Driver Services
443,600
240 Motorcycle Safety
2,900
241 Item 18
To Department of Public Safety - Emergency Management242 From General Fund
84,700
243 From General Fund, One-Time
16,700
244 From Dedicated Credits Revenue
29,600
245 From Dedicated Credits Revenue, One-Time
5,900
246 Schedule of Programs:
247 Emergency Management
136,900
248 Item 19
To Department of Public Safety - Highway Safety249 From General Fund
400
250 From General Fund, One-Time
100
251 From Federal Funds
29,100
252 From Federal Funds, One-Time
7,300
253 Schedule of Programs:
254 Highway Safety
36,900
255 Item 20
To Department of Public Safety - Peace Officers' Standards and256 Training
257 From General Fund
2,100
258 From General Fund, One-Time
300
259 From Dedicated Credits Revenue
1,500
260 From Dedicated Credits Revenue, One-Time
100
261 From General Fund Restricted - Public Safety Support
65,300
262 From General Fund Restricted - Public Safety Support, One-Time
7,000
263 Schedule of Programs:
264 Basic Training
39,400
265 POST Administration
22,000
266 Regional/Inservice Training
14,900
267 Item 21
To Department of Public Safety - Programs & Operations268 From General Fund
1,601,300
269 From General Fund, One-Time
303,800
270 From Federal Funds
18,800
271 From Federal Funds, One-Time
1,800
272 From Dedicated Credits Revenue
167,900
273 From Dedicated Credits Revenue, One-Time
34,000
274 From Department of Public Safety Restricted Account
166,600
275 From Department of Public Safety Restricted Account, One-Time
27,300
276 From General Fund Restricted - DNA Specimen Account
24,400
277 From General Fund Restricted - DNA Specimen Account, One-Time
4,900
278 From General Fund Restricted - Fire Academy Support
69,400
279 From General Fund Restricted - Fire Academy Support, One-Time
8,700
280 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
54,400
281 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
10,100
282 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
283 Protection Account
1,800
284 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
285 Protection Account, One-Time
200
286 From Revenue Transfers
9,400
287 From Revenue Transfers, One-Time
900
288 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
2,900
289 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time
100
290 Schedule of Programs:
291 Aero Bureau
14,100
292 CITS Administration
12,200
293 CITS Communications
248,900
294 CITS State Bureau of Investigation
101,100
295 CITS State Crime Labs
152,200
296 Department Commissioner's Office
89,500
297 Department Fleet Management
1,900
298 Department Grants
30,900
299 Department Intelligence Center
25,500
300 Fire Marshall - Fire Fighter Training
18,700
301 Fire Marshall - Fire Operations
76,100
302 Highway Patrol - Administration
28,500
303 Highway Patrol - Commercial Vehicle
122,200
304 Highway Patrol - Federal/State Projects
300
305 Highway Patrol - Field Operations
1,175,200
306 Highway Patrol - Protective Services
136,000
307 Highway Patrol - Safety Inspections
23,500
308 Highway Patrol - Special Enforcement
123,100
309 Highway Patrol - Special Services
109,000
310 Highway Patrol - Technology Services
19,800
311 Item 22
To Department of Public Safety - Bureau of Criminal312 Identification
313 From General Fund
700
314 From General Fund, One-Time
100
315 From Dedicated Credits Revenue
110,200
316 From Dedicated Credits Revenue, One-Time
27,000
317 From General Fund Restricted - Concealed Weapons Account
63,000
318 From General Fund Restricted - Concealed Weapons Account, One-Time
15,300
319 From Revenue Transfers
400
320 From Revenue Transfers, One-Time
100
321 Schedule of Programs:
322 Non-Government/Other Services
216,800
323 State Treasurer
324 Item 23
To State Treasurer324 Item 23
325 From General Fund
21,500
326 From General Fund, One-Time
2,400
327 From Dedicated Credits Revenue
16,200
328 From Dedicated Credits Revenue, One-Time
1,600
329 From Unclaimed Property Trust
34,000
330 From Unclaimed Property Trust, One-Time
6,700
331 Schedule of Programs:
332 Money Management Council
3,100
333 Treasury and Investment
38,600
334 Unclaimed Property
40,700
335 Infrastructure and General Government
336 Department of Administrative Services
337 Item 24
To Department of Administrative Services - Administrative Rules336 Department of Administrative Services
337 Item 24
338 From General Fund
9,600
339 From General Fund, One-Time
2,700
340 Schedule of Programs:
341 DAR Administration
12,300
342 Item 25
To Department of Administrative Services - Building Board343 Program
344 From Capital Projects Fund
10,700
345 From Capital Projects Fund, One-Time
2,700
346 Schedule of Programs:
347 Building Board Program
13,400
348 Item 26
To Department of Administrative Services - DFCM349 Administration
350 From General Fund
109,600
351 From General Fund, One-Time
17,300
352 From Education Fund
16,300
353 From Education Fund, One-Time
2,700
354 From Dedicated Credits Revenue
35,500
355 From Dedicated Credits Revenue, One-Time
5,800
356 Schedule of Programs:
357 DFCM Administration
176,300
358 Energy Program
10,900
359 Item 27
To Department of Administrative Services - Executive Director360 From General Fund
21,100
361 From General Fund, One-Time
2,700
362 Schedule of Programs:
363 Executive Director
23,800
364 Item 28
To Department of Administrative Services - Finance - Mandated365 From General Fund, One-Time
(4,500,000)
366 Schedule of Programs:
367 State Employee Benefits
(4,500,000)
368 Item 29
To Department of Administrative Services - Finance369 Administration
370 From General Fund
100,200
371 From General Fund, One-Time
20,900
372 From Dedicated Credits Revenue
34,200
373 From Dedicated Credits Revenue, One-Time
7,700
374 From Gen. Fund Rest. - Internal Service Fund Overhead
19,600
375 From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time
3,100
376 Schedule of Programs:
377 Finance Director's Office
19,100
378 Financial Information Systems
40,100
379 Financial Reporting
54,600
380 Payables/Disbursing
50,400
381 Payroll
21,500
382 Item 30
To Department of Administrative Services - Inspector General of383 Medicaid Services
384 From General Fund
27,100
385 From General Fund, One-Time
5,200
386 From Federal Funds
800
387 From Federal Funds, One-Time
100
388 From Medicaid Expansion Fund
800
389 From Medicaid Expansion Fund, One-Time
100
390 From Revenue Transfers
53,400
391 From Revenue Transfers, One-Time
10,100
392 Schedule of Programs:
393 Inspector General of Medicaid Services
97,600
394 Item 31
To Department of Administrative Services - Judicial Conduct395 Commission
396 From General Fund
5,500
397 From General Fund, One-Time
700
398 Schedule of Programs:
399 Judicial Conduct Commission
6,200
400 Item 32
To Department of Administrative Services - Purchasing401 From General Fund
35,600
402 From General Fund, One-Time
3,600
403 Schedule of Programs:
404 Purchasing and General Services
39,200
405 Item 33
To Department of Administrative Services - State Archives406 From General Fund
54,500
407 From General Fund, One-Time
11,700
408 From Federal Funds
1,300
409 From Federal Funds, One-Time
400
410 From Dedicated Credits Revenue
1,400
411 From Dedicated Credits Revenue, One-Time
400
412 Schedule of Programs:
413 Archives Administration
7,200
414 Open Records
11,400
415 Patron Services
23,500
416 Preservation Services
10,900
417 Records Analysis
13,100
418 Records Services
3,600
419 Department of Technology Services
420 Item 34
To Department of Technology Services - Chief Information420 Item 34
421 Officer
422 From General Fund
11,900
423 From General Fund, One-Time
700
424 Schedule of Programs:
425 Chief Information Officer
12,600
426 Item 35
To Department of Technology Services - Integrated Technology427 Division
428 From General Fund
13,700
429 From General Fund, One-Time
2,700
430 From Federal Funds
3,200
431 From Federal Funds, One-Time
700
432 From Dedicated Credits Revenue
15,800
433 From Dedicated Credits Revenue, One-Time
3,100
434 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
4,700
435 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time
900
436 Schedule of Programs:
437 Automated Geographic Reference Center
44,800
438 Transportation
439 Item 36
To Transportation - Aeronautics439 Item 36
440 From Dedicated Credits Revenue
7,600
441 From Dedicated Credits Revenue, One-Time
1,300
442 From Aeronautics Restricted Account
29,500
443 From Aeronautics Restricted Account, One-Time
4,400
444 Schedule of Programs:
445 Administration
19,100
446 Airplane Operations
23,700
447 Item 37
To Transportation - Engineering Services448 From Transportation Fund
534,500
449 From Transportation Fund, One-Time
101,200
450 From Federal Funds
213,200
451 From Federal Funds, One-Time
40,000
452 From Dedicated Credits Revenue
26,300
453 From Dedicated Credits Revenue, One-Time
5,300
454 Schedule of Programs:
455 Civil Rights
7,800
456 Construction Management
53,600
457 Engineer Development Pool
62,600
458 Engineering Services
79,800
459 Environmental
67,800
460 Highway Project Management Team
10,600
461 Materials Lab
138,700
462 Preconstruction Admin
74,800
463 Program Development
192,700
464 Research
35,900
465 Right-of-Way
83,400
466 Structures
112,800
467 Item 38
To Transportation - Operations/Maintenance Management468 From Transportation Fund
2,106,400
469 From Transportation Fund, One-Time
456,300
470 From Federal Funds
192,000
471 From Federal Funds, One-Time
42,900
472 From Dedicated Credits Revenue
18,000
473 From Dedicated Credits Revenue, One-Time
3,700
474 Schedule of Programs:
475 Field Crews
450,700
476 Maintenance Planning
67,200
477 Region 1
332,400
478 Region 2
427,600
479 Region 3
289,500
480 Region 4
616,500
481 Shops
226,800
482 Traffic Operations Center
309,900
483 Traffic Safety/Tramway
98,700
484 Item 39
To Transportation - Region Management485 From Transportation Fund
642,400
486 From Transportation Fund, One-Time
129,000
487 From Federal Funds
74,200
488 From Federal Funds, One-Time
14,900
489 From Dedicated Credits Revenue
29,500
490 From Dedicated Credits Revenue, One-Time
6,000
491 Schedule of Programs:
492 Cedar City
9,500
493 Price
9,900
494 Region 1
203,000
495 Region 2
299,600
496 Region 3
168,200
497 Region 4
199,100
498 Richfield
6,700
499 Item 40
To Transportation - Support Services500 From Transportation Fund
408,900
501 From Transportation Fund, One-Time
80,300
502 From Federal Funds
72,700
503 From Federal Funds, One-Time
16,000
504 Schedule of Programs:
505 Administrative Services
92,400
506 Community Relations
31,200
507 Comptroller
88,200
508 Data Processing
3,900
509 Human Resources Management
30,200
510 Internal Auditor
31,600
511 Ports of Entry
241,900
512 Procurement
39,400
513 Risk Management
19,100
514 Business, Economic Development, and Labor
515 Department of Alcoholic Beverage Control
516 Item 41
To Department of Alcoholic Beverage Control - DABC Operations515 Department of Alcoholic Beverage Control
516 Item 41
517 From Liquor Control Fund
526,300
518 From Liquor Control Fund, One-Time
90,300
519 Schedule of Programs:
520 Administration
18,500
521 Executive Director
84,100
522 Stores and Agencies
434,700
523 Warehouse and Distribution
79,300
524 Department of Commerce
525 Item 42
To Department of Commerce - Building Inspector Training525 Item 42
526 From Dedicated Credits Revenue
1,400
527 From Dedicated Credits Revenue, One-Time
600
528 Schedule of Programs:
529 Building Inspector Training
2,000
530 Item 43
To Department of Commerce - Commerce General Regulation531 From General Fund
1,300
532 From General Fund, One-Time
200
533 From Federal Funds
7,700
534 From Federal Funds, One-Time
1,500
535 From Dedicated Credits Revenue
33,300
536 From Dedicated Credits Revenue, One-Time
5,700
537 From General Fund Restricted - Commerce Service Account
400,900
538 From General Fund Restricted - Commerce Service Account, One-Time
75,200
539 From General Fund Restricted - Factory Built Housing Fees
1,500
540 From General Fund Restricted - Factory Built Housing Fees, One-Time
300
541 From Gen. Fund Rest. - Geologist Education and Enforcement
400
542 From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time
100
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
600
547 From General Fund Restricted - Public Utility Restricted Acct.
93,700
548 From General Fund Restricted - Public Utility Restricted Acct., One-Time
18,600
549 From Pass-through
2,100
550 From Pass-through, One-Time
400
551 Schedule of Programs:
552 Administration
54,900
553 Consumer Protection
58,000
554 Corporations and Commercial Code
67,400
555 Occupational and Professional Licensing
230,000
556 Office of Consumer Services
21,500
557 Public Utilities
102,800
558 Real Estate
51,500
559 Securities
60,800
560 Governor's Office of Economic Development
561 Item 44
To Governor's Office of Economic Development - Administration561 Item 44
562 From General Fund
48,400
563 From General Fund, One-Time
8,100
564 Schedule of Programs:
565 Administration
56,500
566 Item 45
To Governor's Office of Economic Development - Business567 Development
568 From General Fund
79,000
569 From General Fund, One-Time
11,400
570 From Federal Funds
4,300
571 From Federal Funds, One-Time
500
572 From Dedicated Credits Revenue
3,000
573 From Dedicated Credits Revenue, One-Time
400
574 From General Fund Restricted - Industrial Assistance Account
2,000
575 From General Fund Restricted - Industrial Assistance Account, One-Time
200
576 Schedule of Programs:
577 Corporate Recruitment and Business Services
65,700
578 Outreach and International Trade
35,100
579 Item 46
To Governor's Office of Economic Development - Office of580 Tourism
581 From General Fund
57,800
582 From General Fund, One-Time
10,500
583 From Dedicated Credits Revenue
5,200
584 From Dedicated Credits Revenue, One-Time
1,200
585 From General Fund Rest. - Motion Picture Incentive Acct.
8,700
586 From General Fund Rest. - Motion Picture Incentive Acct., One-Time
1,400
587 Schedule of Programs:
588 Administration
19,200
589 Film Commission
16,400
590 Operations and Fulfillment
49,200
591 Item 47
To Governor's Office of Economic Development - Pete Suazo592 Utah Athletics Commission
593 From General Fund
3,500
594 From General Fund, One-Time
500
595 From Dedicated Credits Revenue
1,500
596 From Dedicated Credits Revenue, One-Time
200
597 Schedule of Programs:
598 Pete Suazo Utah Athletics Commission
5,700
599 Item 48
To Governor's Office of Economic Development - STEM Action600 Center
601 From General Fund
17,000
602 From General Fund, One-Time
2,100
603 From Dedicated Credits Revenue
15,100
604 From Dedicated Credits Revenue, One-Time
1,300
605 Schedule of Programs:
606 STEM Action Center
33,200
607 STEM Action Center - Grades 6-8
2,300
608 Item 49
To Governor's Office of Economic Development - Talent Ready609 Utah Center
610 From General Fund
5,100
611 From General Fund, One-Time
1,400
612 Schedule of Programs:
613 Talent Ready Utah Center
6,500
614 Financial Institutions
615 Item 50
To Financial Institutions - Financial Institutions Administration615 Item 50
616 From General Fund Restricted - Financial Institutions
155,700
617 From General Fund Restricted - Financial Institutions, One-Time
33,200
618 Schedule of Programs:
619 Administration
188,900
620 Department of Heritage and Arts
621 Item 51
To Department of Heritage and Arts - Administration621 Item 51
622 From General Fund
55,400
623 From General Fund, One-Time
8,800
624 From Dedicated Credits Revenue
1,200
625 From Dedicated Credits Revenue, One-Time
200
626 Schedule of Programs:
627 Administrative Services
35,600
628 Executive Director's Office
17,100
629 Information Technology
3,600
630 Utah Multicultural Affairs Office
9,300
631 Item 52
To Department of Heritage and Arts - Division of Arts and632 Museums
633 From General Fund
38,200
634 From General Fund, One-Time
8,200
635 From Federal Funds
1,800
636 From Federal Funds, One-Time
400
637 From Dedicated Credits Revenue
1,800
638 From Dedicated Credits Revenue, One-Time
400
639 Schedule of Programs:
640 Administration
11,900
641 Community Arts Outreach
38,900
642 Item 53
To Department of Heritage and Arts - Commission on Service and643 Volunteerism
644 From General Fund
900
645 From General Fund, One-Time
200
646 From Federal Funds
16,000
647 From Federal Funds, One-Time
3,100
648 Schedule of Programs:
649 Commission on Service and Volunteerism
20,200
650 Item 54
To Department of Heritage and Arts - Indian Affairs651 From General Fund
5,000
652 From General Fund, One-Time
500
653 From Dedicated Credits Revenue
800
654 From Dedicated Credits Revenue, One-Time
100
655 From General Fund Restricted - Native American Repatriation
800
656 From General Fund Restricted - Native American Repatriation, One-Time
100
657 Schedule of Programs:
658 Indian Affairs
7,300
659 Item 55
To Department of Heritage and Arts - State History660 From General Fund
48,600
661 From General Fund, One-Time
8,900
662 From Federal Funds
19,400
663 From Federal Funds, One-Time
2,600
664 From Dedicated Credits Revenue
1,500
665 From Dedicated Credits Revenue, One-Time
200
666 Schedule of Programs:
667 Administration
9,200
668 Historic Preservation and Antiquities
38,200
669 Library and Collections
17,700
670 Public History, Communication and Information
16,100
671 Item 56
To Department of Heritage and Arts - State Library672 From General Fund
43,500
673 From General Fund, One-Time
8,700
674 From Federal Funds
17,000
675 From Federal Funds, One-Time
3,500
676 From Dedicated Credits Revenue
35,200
677 From Dedicated Credits Revenue, One-Time
6,700
678 Schedule of Programs:
679 Administration
7,500
680 Blind and Disabled
46,700
681 Library Development
45,800
682 Library Resources
14,600
683 Insurance Department
684 Item 57
To Insurance Department - Bail Bond Program684 Item 57
685 From General Fund Restricted - Bail Bond Surety Administration
1,100
686 From General Fund Restricted - Bail Bond Surety Administration, One-Time
687
200
688 Schedule of Programs:
689 Bail Bond Program
1,300
690 Item 58
To Insurance Department - Health Insurance Actuary691 From General Fund Rest. - Health Insurance Actuarial Review
4,300
692 From General Fund Rest. - Health Insurance Actuarial Review, One-Time
600
693 Schedule of Programs:
694 Health Insurance Actuary
4,900
695 Item 59
To Insurance Department - Insurance Department Administration696 From Federal Funds
23,100
697 From Federal Funds, One-Time
4,000
698 From General Fund Restricted - Captive Insurance
27,700
699 From General Fund Restricted - Captive Insurance, One-Time
5,500
700 From General Fund Restricted - Insurance Department Acct.
147,200
701 From General Fund Restricted - Insurance Department Acct., One-Time
26,900
702 From General Fund Rest. - Insurance Fraud Investigation Acct.
33,100
703 From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
2,900
704 Schedule of Programs:
705 Administration
199,400
706 Captive Insurers
33,200
707 Insurance Fraud Program
37,800
708 Item 60
To Insurance Department - Title Insurance Program709 From General Fund Rest. - Title Licensee Enforcement Acct.
1,900
710 From General Fund Rest. - Title Licensee Enforcement Acct., One-Time
600
711 Schedule of Programs:
712 Title Insurance Program
2,500
713 Labor Commission
714 Item 61
To Labor Commission714 Item 61
715 From General Fund
136,500
716 From General Fund, One-Time
23,900
717 From Federal Funds
69,200
718 From Federal Funds, One-Time
14,000
719 From Dedicated Credits Revenue
700
720 From Dedicated Credits Revenue, One-Time
100
721 From Employers' Reinsurance Fund
1,600
722 From Employers' Reinsurance Fund, One-Time
200
723 From General Fund Restricted - Industrial Accident Account
72,600
724 From General Fund Restricted - Industrial Accident Account, One-Time
12,600
725 From Trust and Agency Funds
2,500
726 From Trust and Agency Funds, One-Time
400
727 From General Fund Restricted - Workplace Safety Account
12,200
728 From General Fund Restricted - Workplace Safety Account, One-Time
2,300
729 Schedule of Programs:
730 Adjudication
41,700
731 Administration
35,200
732 Antidiscrimination and Labor
65,200
733 Boiler, Elevator and Coal Mine Safety Division
47,700
734 Industrial Accidents
45,600
735 Utah Occupational Safety and Health
111,400
736 Workplace Safety
2,000
737 Public Service Commission
738 Item 62
To Public Service Commission738 Item 62
739 From General Fund Restricted - Public Utility Restricted Acct.
57,900
740 From General Fund Restricted - Public Utility Restricted Acct., One-Time
10,800
741 From Revenue Transfers
300
742 Schedule of Programs:
743 Administration
69,000
744 Utah State Tax Commission
745 Item 63
To Utah State Tax Commission - Tax Administration745 Item 63
746 From General Fund
550,200
747 From General Fund, One-Time
124,200
748 From Education Fund
432,300
749 From Education Fund, One-Time
97,100
750 From Federal Funds
14,700
751 From Federal Funds, One-Time
3,300
752 From Dedicated Credits Revenue
136,100
753 From Dedicated Credits Revenue, One-Time
29,900
754 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
755 Account
78,100
756 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
757 Account, One-Time
14,300
758 From General Fund Rest. - Sales and Use Tax Admin Fees
222,700
759 From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
50,000
760 From Revenue Transfers
4,300
761 From Revenue Transfers, One-Time
900
762 From Uninsured Motorist Identification Restricted Account
3,100
763 From Uninsured Motorist Identification Restricted Account, One-Time
700
764 Schedule of Programs:
765 Administration Division
250,700
766 Auditing Division
363,200
767 Motor Vehicle Enforcement Division
95,300
768 Motor Vehicles
396,900
769 Property Tax Division
153,200
770 Seasonal Employees
3,700
771 Tax Payer Services
344,400
772 Tax Processing Division
154,500
773 Utah Science Technology and Research Governing Authority
774 Item 64
To Utah Science Technology and Research Governing Authority -774 Item 64
775 Support Programs
776 From General Fund
30,800
777 From General Fund, One-Time
3,800
778 From Dedicated Credits Revenue
400
779 From Dedicated Credits Revenue, One-Time
100
780 Schedule of Programs:
781 Incubation Programs
12,800
782 Regional Outreach
12,900
783 SBIR/STTR Assistance Center
9,400
784 Item 65
To Utah Science Technology and Research Governing Authority -785 USTAR Administration
786 From General Fund
35,900
787 From General Fund, One-Time
4,700
788 From Dedicated Credits Revenue
8,000
789 From Dedicated Credits Revenue, One-Time
1,200
790 Schedule of Programs:
791 Administration
15,300
792 Project Management & Compliance
34,500
793 Social Services
794 Department of Health
795 Item 66
To Department of Health - Children's Health Insurance Program794 Department of Health
795 Item 66
796 From General Fund
3,200
797 From General Fund, One-Time
(1,800)
798 From Federal Funds
10,700
799 From Federal Funds, One-Time
4,000
800 From Dedicated Credits Revenue
600
801 From Dedicated Credits Revenue, One-Time
100
802 Schedule of Programs:
803 Children's Health Insurance Program
16,800
804 Item 67
To Department of Health - Disease Control and Prevention805 From General Fund
230,100
806 From General Fund, One-Time
36,500
807 From Federal Funds
451,500
808 From Federal Funds, One-Time
104,800
809 From Dedicated Credits Revenue
157,200
810 From Dedicated Credits Revenue, One-Time
28,000
811 From Department of Public Safety Restricted Account
2,000
812 From Department of Public Safety Restricted Account, One-Time
200
813 From Gen. Fund Rest. - State Lab Drug Testing Account
9,000
814 From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time
1,800
815 From Revenue Transfers
18,100
816 From Revenue Transfers, One-Time
4,200
817 Schedule of Programs:
818 Clinical and Environmental Lab Certification Programs
16,600
819 Epidemiology
283,400
820 General Administration
44,300
821 Health Promotion
344,500
822 Utah Public Health Laboratory
199,600
823 Office of the Medical Examiner
155,000
824 Item 68
To Department of Health - Executive Director's Operations825 From General Fund
98,800
826 From General Fund, One-Time
16,700
827 From Federal Funds
77,900
828 From Federal Funds, One-Time
13,300
829 From Dedicated Credits Revenue
43,800
830 From Dedicated Credits Revenue, One-Time
7,500
831 From Revenue Transfers
43,600
832 From Revenue Transfers, One-Time
7,400
833 Schedule of Programs:
834 Adoption Records Access
1,600
835 Center for Health Data and Informatics
130,000
836 Executive Director
64,400
837 Office of Internal Audit
21,000
838 Program Operations
92,000
839 Item 69
To Department of Health - Family Health and Preparedness840 From General Fund
207,300
841 From General Fund, One-Time
43,600
842 From Federal Funds
354,700
843 From Federal Funds, One-Time
74,600
844 From Dedicated Credits Revenue
81,800
845 From Dedicated Credits Revenue, One-Time
17,000
846 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
900
847 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
848
200
849 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
700
850 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time
200
851 From General Fund Restricted - Home Visiting Restricted Account
2,000
852 From General Fund Restricted - Home Visiting Restricted Account, One-Time
853
200
854 From Revenue Transfers
61,300
855 From Revenue Transfers, One-Time
12,300
856 Schedule of Programs:
857 Child Development
99,000
858 Children with Special Health Care Needs
241,600
859 Director's Office
66,100
860 Emergency Medical Services and Preparedness
60,400
861 Health Facility Licensing and Certification
170,400
862 Maternal and Child Health
117,300
863 Primary Care
33,900
864 Public Health and Health Care Preparedness
65,900
865 Nurse Home Visiting Pay-for-Success Program
2,200
866 Item 70
To Department of Health - Medicaid and Health Financing867 From General Fund
81,300
868 From General Fund, One-Time
16,800
869 From Federal Funds
343,700
870 From Federal Funds, One-Time
72,200
871 From Dedicated Credits Revenue
104,500
872 From Dedicated Credits Revenue, One-Time
21,400
873 From Nursing Care Facilities Provider Assessment Fund
16,500
874 From Nursing Care Facilities Provider Assessment Fund, One-Time
3,600
875 From Revenue Transfers
44,900
876 From Revenue Transfers, One-Time
9,700
877 Schedule of Programs:
878 Authorization and Community Based Services
100,100
879 Coverage and Reimbursement Policy
86,700
880 Director's Office
71,900
881 Eligibility Policy
80,000
882 Financial Services
106,400
883 Managed Health Care
133,400
884 Medicaid Operations
136,100
885 Item 71
To Department of Health - Medicaid Services886 From General Fund
78,000
887 From General Fund, One-Time
14,100
888 From Federal Funds
157,000
889 From Federal Funds, One-Time
22,000
890 From Dedicated Credits Revenue
32,300
891 From Dedicated Credits Revenue, One-Time
6,200
892 From Medicaid Expansion Fund
3,500
893 From Medicaid Expansion Fund, One-Time
400
894 From Revenue Transfers
21,100
895 From Revenue Transfers, One-Time
4,100
896 Schedule of Programs:
897 Home and Community Based Waivers
28,300
898 Medicaid Expansion 2017
9,000
899 Other Services
140,300
900 Pharmacy
20,600
901 Provider Reimbursement Information System for Medicaid
140,500
902 Item 72
To Department of Health - Primary Care Workforce Financial903 Assistance
904 From General Fund
4,600
905 From General Fund, One-Time
100
906 Schedule of Programs:
907 Primary Care Workforce Financial Assistance
4,700
908 Item 73
To Department of Health - Rural Physicians Loan Repayment909 Assistance
910 From General Fund
4,800
911 From General Fund, One-Time
200
912 Schedule of Programs:
913 Rural Physicians Loan Repayment Program
5,000
914 Department of Human Services
915 Item 74
To Department of Human Services - Division of Aging and Adult915 Item 74
916 Services
917 From General Fund
105,800
918 From General Fund, One-Time
19,800
919 From Federal Funds
17,800
920 From Federal Funds, One-Time
3,200
921 Schedule of Programs:
922 Administration - DAAS
39,700
923 Adult Protective Services
95,700
924 Aging Alternatives
3,400
925 Aging Waiver Services
7,800
926 Item 75
To Department of Human Services - Division of Child and Family927 Services
928 From General Fund
1,537,700
929 From General Fund, One-Time
326,000
930 From Federal Funds
481,100
931 From Federal Funds, One-Time
101,700
932 From Dedicated Credits Revenue
1,700
933 From Dedicated Credits Revenue, One-Time
300
934 From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
2,000
935 From Gen. Fund Rest. - Victims of Domestic Violence Services Acct, One-Time
936
500
937 Schedule of Programs:
938 Administration - DCFS
115,200
939 Child Welfare Management Information System
42,600
940 Domestic Violence
21,800
941 Facility-Based Services
15,000
942 Minor Grants
40,900
943 Service Delivery
2,215,500
944 Item 76
To Department of Human Services - Executive Director945 Operations
946 From General Fund
175,100
947 From General Fund, One-Time
39,000
948 From Federal Funds
128,200
949 From Federal Funds, One-Time
27,700
950 From Dedicated Credits Revenue
1,800
951 From Dedicated Credits Revenue, One-Time
400
952 From Revenue Transfers
124,700
953 From Revenue Transfers, One-Time
28,300
954 Schedule of Programs:
955 Executive Director's Office
161,100
956 Fiscal Operations
76,600
957 Information Technology
8,100
958 Legal Affairs
14,100
959 Office of Licensing
135,800
960 Office of Quality and Design
119,300
961 Utah Developmental Disabilities Council
10,200
962 Item 77
To Department of Human Services - Office of Public Guardian963 From General Fund
9,300
964 From General Fund, One-Time
2,200
965 From Federal Funds
700
966 From Federal Funds, One-Time
200
967 From Revenue Transfers
6,000
968 From Revenue Transfers, One-Time
1,600
969 Schedule of Programs:
970 Office of Public Guardian
20,000
971 Item 78
To Department of Human Services - Office of Recovery Services972 From General Fund
198,600
973 From General Fund, One-Time
49,300
974 From Federal Funds
367,000
975 From Federal Funds, One-Time
90,800
976 From Dedicated Credits Revenue
177,700
977 From Dedicated Credits Revenue, One-Time
43,500
978 From Revenue Transfers
48,400
979 From Revenue Transfers, One-Time
12,000
980 Schedule of Programs:
981 Administration - ORS
31,600
982 Child Support Services
711,800
983 Children in Care Collections
22,000
984 Electronic Technology
68,700
985 Financial Services
66,800
986 Medical Collections
86,400
987 Item 79
To Department of Human Services - Division of Services for988 People with Disabilities
989 From General Fund
393,800
990 From General Fund, One-Time
66,400
991 From Federal Funds
10,200
992 From Federal Funds, One-Time
2,100
993 From Dedicated Credits Revenue
37,800
994 From Dedicated Credits Revenue, One-Time
5,100
995 From Revenue Transfers
675,700
996 From Revenue Transfers, One-Time
99,900
997 Schedule of Programs:
998 Administration - DSPD
125,200
999 Service Delivery
154,400
1000 Utah State Developmental Center
1,011,400
1001 Item 80
To Department of Human Services - Division of Substance Abuse1002 and Mental Health
1003 From General Fund
1,187,500
1004 From General Fund, One-Time
170,700
1005 From Federal Funds
43,100
1006 From Federal Funds, One-Time
8,300
1007 From Dedicated Credits Revenue
52,500
1008 From Dedicated Credits Revenue, One-Time
7,600
1009 From Revenue Transfers
340,600
1010 From Revenue Transfers, One-Time
49,600
1011 Schedule of Programs:
1012 Administration - DSAMH
89,300
1013 Community Mental Health Services
20,000
1014 State Hospital
1,714,600
1015 State Substance Abuse Services
36,000
1016 Department of Workforce Services
1017 Item 81
To Department of Workforce Services - Administration1017 Item 81
1018 From General Fund
47,700
1019 From General Fund, One-Time
10,700
1020 From Federal Funds
136,100
1021 From Federal Funds, One-Time
30,400
1022 From Dedicated Credits Revenue
2,500
1023 From Dedicated Credits Revenue, One-Time
400
1024 From Navajo Revitalization Fund
300
1025 From Permanent Community Impact Loan Fund
1,900
1026 From Permanent Community Impact Loan Fund, One-Time
500
1027 From Revenue Transfers
35,100
1028 From Revenue Transfers, One-Time
8,000
1029 Schedule of Programs:
1030 Administrative Support
188,400
1031 Communications
30,100
1032 Executive Director's Office
22,600
1033 Internal Audit
32,500
1034 Item 82
To Department of Workforce Services - General Assistance1035 From General Fund
16,800
1036 From General Fund, One-Time
4,100
1037 From Revenue Transfers
900
1038 From Revenue Transfers, One-Time
200
1039 Schedule of Programs:
1040 General Assistance
22,000
1041 Item 83
To Department of Workforce Services - Housing and Community1042 Development
1043 From General Fund
14,100
1044 From General Fund, One-Time
2,900
1045 From Federal Funds
49,200
1046 From Federal Funds, One-Time
11,200
1047 From Dedicated Credits Revenue
4,000
1048 From Dedicated Credits Revenue, One-Time
1,000
1049 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
900
1050 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
200
1051 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
11,600
1052 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
2,300
1053 From Permanent Community Impact Loan Fund
18,600
1054 From Permanent Community Impact Loan Fund, One-Time
3,800
1055 Schedule of Programs:
1056 Community Development
35,700
1057 Community Development Administration
23,100
1058 Community Services
2,900
1059 HEAT
6,800
1060 Homeless Committee
18,500
1061 Housing Development
21,400
1062 Weatherization Assistance
11,400
1063 Item 84
To Department of Workforce Services - Office of Child Care1064 From General Fund
1,900
1065 From General Fund, One-Time
600
1066 Schedule of Programs:
1067 Intergenerational Poverty School Readiness Scholarship
2,500
1068 Item 85
To Department of Workforce Services - Operations and Policy1069 From General Fund
602,000
1070 From General Fund, One-Time
148,500
1071 From Federal Funds
1,134,500
1072 From Federal Funds, One-Time
279,800
1073 From Dedicated Credits Revenue
22,300
1074 From Dedicated Credits Revenue, One-Time
5,300
1075 From Medicaid Expansion Fund
47,400
1076 From Medicaid Expansion Fund, One-Time
11,600
1077 From General Fund Restricted - School Readiness Account
35,200
1078 From General Fund Restricted - School Readiness Account, One-Time
8,900
1079 From Revenue Transfers
425,700
1080 From Revenue Transfers, One-Time
104,200
1081 Schedule of Programs:
1082 Eligibility Services
1,550,500
1083 Workforce Development
1,204,000
1084 Workforce Research and Analysis
70,900
1085 Item 86
To Department of Workforce Services - State Office of1086 Rehabilitation
1087 From General Fund
250,700
1088 From General Fund, One-Time
59,000
1089 From Federal Funds
515,300
1090 From Federal Funds, One-Time
106,600
1091 From Dedicated Credits Revenue
12,700
1092 From Dedicated Credits Revenue, One-Time
3,700
1093 From Revenue Transfers
700
1094 From Revenue Transfers, One-Time
200
1095 Schedule of Programs:
1096 Aspire Grant
26,300
1097 Blind and Visually Impaired
77,600
1098 Deaf and Hard of Hearing
87,800
1099 Disability Determination
221,000
1100 Executive Director
16,900
1101 Rehabilitation Services
519,300
1102 Item 87
To Department of Workforce Services - Unemployment Insurance1103 From General Fund
15,200
1104 From General Fund, One-Time
3,200
1105 From Federal Funds
386,700
1106 From Federal Funds, One-Time
96,100
1107 From Dedicated Credits Revenue
10,600
1108 From Dedicated Credits Revenue, One-Time
2,600
1109 From Revenue Transfers
2,200
1110 From Revenue Transfers, One-Time
500
1111 Schedule of Programs:
1112 Adjudication
85,300
1113 Unemployment Insurance Administration
431,800
1114 Higher Education
1115 University of Utah
1116 Item 88
To University of Utah - Education and General1115 University of Utah
1116 Item 88
1117 From Education Fund
9,548,100
1118 From Dedicated Credits Revenue
3,155,400
1119 Schedule of Programs:
1120 Education and General
12,621,300
1121 Operations and Maintenance
82,200
1122 Item 89
To University of Utah - Educationally Disadvantaged1123 From Education Fund
10,900
1124 Schedule of Programs:
1125 Educationally Disadvantaged
10,900
1126 Item 90
To University of Utah - School of Medicine1127 From Education Fund
984,800
1128 From Dedicated Credits Revenue
328,200
1129 Schedule of Programs:
1130 School of Medicine
1,313,000
1131 Item 91
To University of Utah - University Hospital1132 From Education Fund
145,500
1133 Schedule of Programs:
1134 University Hospital
135,500
1135 Miners' Hospital
10,000
1136 Item 92
To University of Utah - School of Dentistry1137 From Education Fund
77,200
1138 From Dedicated Credits Revenue
25,700
1139 Schedule of Programs:
1140 School of Dentistry
102,900
1141 Item 93
To University of Utah - Public Service1142 From Education Fund
41,900
1143 Schedule of Programs:
1144 Seismograph Stations
16,800
1145 Natural History Museum of Utah
21,800
1146 State Arboretum
3,300
1147 Item 94
To University of Utah - Statewide TV Administration1148 From Education Fund
62,800
1149 Schedule of Programs:
1150 Public Broadcasting
62,800
1151 Item 95
To University of Utah - Poison Control Center1152 From General Fund
72,700
1153 Schedule of Programs:
1154 Poison Control Center
72,700
1155 Item 96
To University of Utah - Center on Aging1156 From General Fund
2,900
1157 Schedule of Programs:
1158 Center on Aging
2,900
1159 Item 97
To University of Utah - Rocky Mountain Center for Occupational1160 and Environmental Health
1161 From General Fund Restricted - Workplace Safety Account
4,600
1162 Schedule of Programs:
1163 Center for Occupational and Environmental Health
4,600
1164 Utah State University
1165 Item 98
To Utah State University - Education and General1165 Item 98
1166 From Education Fund
4,411,500
1167 From Dedicated Credits Revenue
1,456,100
1168 Schedule of Programs:
1169 Education and General
5,751,400
1170 USU - School of Veterinary Medicine
72,400
1171 Operations and Maintenance
43,800
1172 Item 99
To Utah State University - USU - Eastern Education and General1173 From Education Fund
231,600
1174 From Dedicated Credits Revenue
77,200
1175 Schedule of Programs:
1176 USU - Eastern Education and General
308,800
1177 Item 100
To Utah State University - Educationally Disadvantaged1178 From General Fund
300
1179 Schedule of Programs:
1180 Educationally Disadvantaged
300
1181 Item 101
To Utah State University - USU - Eastern Career and Technical1182 Education
1183 From Education Fund
33,400
1184 Schedule of Programs:
1185 USU - Eastern Career and Technical Education
33,400
1186 Item 102
To Utah State University - Regional Campuses1187 From Education Fund
584,500
1188 From Dedicated Credits Revenue
159,500
1189 Schedule of Programs:
1190 Administration
105,900
1191 Uintah Basin Regional Campus
190,000
1192 Brigham City Regional Campus
220,700
1193 Tooele Regional Campus
227,400
1194 Item 103
To Utah State University - Water Research Laboratory1195 From Education Fund
103,200
1196 Schedule of Programs:
1197 Water Research Laboratory
103,200
1198 Item 104
To Utah State University - Agriculture Experiment Station1199 From Education Fund
328,700
1200 Schedule of Programs:
1201 Agriculture Experiment Station
328,700
1202 Item 105
To Utah State University - Cooperative Extension1203 From Education Fund
419,200
1204 Schedule of Programs:
1205 Cooperative Extension
419,200
1206 Item 106
To Utah State University - Prehistoric Museum1207 From Education Fund
12,100
1208 Schedule of Programs:
1209 Prehistoric Museum
12,100
1210 Item 107
To Utah State University - Blanding Campus1211 From Education Fund
70,100
1212 From Dedicated Credits Revenue
23,400
1213 Schedule of Programs:
1214 Blanding Campus
93,500
1215 Weber State University
1216 Item 108
To Weber State University - Education and General1216 Item 108
1217 From Education Fund
2,623,900
1218 From Dedicated Credits Revenue
874,700
1219 Schedule of Programs:
1220 Education and General
3,472,300
1221 Operations and Maintenance
26,300
1222 Item 109
To Weber State University - Educationally Disadvantaged1223 From Education Fund
8,400
1224 Schedule of Programs:
1225 Educationally Disadvantaged
8,400
1226 Southern Utah University
1227 Item 110
To Southern Utah University - Education and General1227 Item 110
1228 From Education Fund
1,399,200
1229 From Dedicated Credits Revenue
466,100
1230 Schedule of Programs:
1231 Education and General
1,856,900
1232 Operations and Maintenance
8,400
1233 Item 111
To Southern Utah University - Educationally Disadvantaged1234 From Education Fund
1,400
1235 Schedule of Programs:
1236 Educationally Disadvantaged
1,400
1237 Item 112
To Southern Utah University - Rural Development1238 From Education Fund
2,600
1239 Schedule of Programs:
1240 Rural Development
2,600
1241 Utah Valley University
1242 Item 113
To Utah Valley University - Education and General1242 Item 113
1243 From Education Fund
4,274,000
1244 From Dedicated Credits Revenue
1,424,600
1245 Schedule of Programs:
1246 Education and General
5,628,600
1247 Operations and Maintenance
70,000
1248 Item 114
To Utah Valley University - Educationally Disadvantaged1249 From Education Fund
4,800
1250 Schedule of Programs:
1251 Educationally Disadvantaged
4,800
1252 Snow College
1253 Item 115
To Snow College - Education and General1253 Item 115
1254 From Education Fund
588,100
1255 From Dedicated Credits Revenue
195,900
1256 Schedule of Programs:
1257 Education and General
761,400
1258 Operations and Maintenance
22,600
1259 Item 116
To Snow College - Career and Technical Education1260 From Education Fund
39,300
1261 Schedule of Programs:
1262 Career and Technical Education
39,300
1263 Dixie State University
1264 Item 117
To Dixie State University - Education and General1264 Item 117
1265 From Education Fund
1,145,000
1266 From Dedicated Credits Revenue
378,400
1267 Schedule of Programs:
1268 Education and General
1,513,400
1269 Operations and Maintenance
10,000
1270 Item 118
To Dixie State University - Zion Park Amphitheater1271 From Education Fund
700
1272 From Dedicated Credits Revenue
400
1273 Schedule of Programs:
1274 Zion Park Amphitheater
1,100
1275 Salt Lake Community College
1276 Item 119
To Salt Lake Community College - Education and General1276 Item 119
1277 From Education Fund
2,344,000
1278 From Dedicated Credits Revenue
781,400
1279 Schedule of Programs:
1280 Education and General
3,116,900
1281 Operations and Maintenance
8,500
1282 Item 120
To Salt Lake Community College - School of Applied Technology1283 From Education Fund
182,400
1284 Schedule of Programs:
1285 School of Applied Technology
182,400
1286 State Board of Regents
1287 Item 121
To State Board of Regents - Administration1287 Item 121
1288 From General Fund
70,900
1289 Schedule of Programs:
1290 Administration
70,900
1291 Item 122
To State Board of Regents - Student Assistance1292 From Education Fund
8,300
1293 Schedule of Programs:
1294 Regents' Scholarship
8,000
1295 Western Interstate Commission for Higher Education
300
1296 Item 123
To State Board of Regents - Student Support1297 From Education Fund
18,500
1298 Schedule of Programs:
1299 Concurrent Enrollment
11,300
1300 Articulation Support
7,200
1301 Item 124
To State Board of Regents - Economic Development1302 From Education Fund
8,400
1303 Schedule of Programs:
1304 Economic Development Initiatives
8,400
1305 Item 125
To State Board of Regents - Education Excellence1306 From Education Fund
10,000
1307 Schedule of Programs:
1308 Education Excellence
10,000
1309 Item 126
To State Board of Regents - Math Competency Initiative1310 From Education Fund
400
1311 Schedule of Programs:
1312 Math Competency Initiative
400
1313 Item 127
To State Board of Regents - Medical Education Council1314 From General Fund
16,200
1315 Schedule of Programs:
1316 Medical Education Council
16,200
1317 Utah System of Technical Colleges
1318 Item 128
To Utah System of Technical Colleges - Bridgerland Technical1318 Item 128
1319 College
1320 From Education Fund
366,600
1321 Schedule of Programs:
1322 Bridgerland Technical College
366,600
1323 Item 129
To Utah System of Technical Colleges - Davis Technical College1324 From Education Fund
402,800
1325 Schedule of Programs:
1326 Davis Technical College
402,800
1327 Item 130
To Utah System of Technical Colleges - Dixie Technical College1328 From Education Fund
177,800
1329 Schedule of Programs:
1330 Dixie Technical College
177,800
1331 Item 131
To Utah System of Technical Colleges - Mountainland Technical1332 College
1333 From Education Fund
300,300
1334 Schedule of Programs:
1335 Mountainland Technical College
300,300
1336 Item 132
To Utah System of Technical Colleges - Ogden-Weber Technical1337 College
1338 From Education Fund
345,300
1339 Schedule of Programs:
1340 Ogden-Weber Technical College
345,300
1341 Item 133
To Utah System of Technical Colleges - Southwest Technical1342 College
1343 From Education Fund
104,700
1344 Schedule of Programs:
1345 Southwest Technical College
104,700
1346 Item 134
To Utah System of Technical Colleges - Tooele Technical College1347 From Education Fund
112,400
1348 Schedule of Programs:
1349 Tooele Technical College
112,400
1350 Item 135
To Utah System of Technical Colleges - Uintah Basin Technical1351 College
1352 From Education Fund
189,700
1353 Schedule of Programs:
1354 Uintah Basin Technical College
189,700
1355 Item 136
To Utah System of Technical Colleges - USTC Administration1356 From Education Fund
40,600
1357 Schedule of Programs:
1358 Administration
40,600
1359 Natural Resources, Agriculture, and Environmental Quality
1360 Department of Agriculture and Food
1361 Item 137
To Department of Agriculture and Food - Administration1360 Department of Agriculture and Food
1361 Item 137
1362 From General Fund
55,300
1363 From General Fund, One-Time
9,800
1364 From Federal Funds
8,200
1365 From Federal Funds, One-Time
1,500
1366 From Dedicated Credits Revenue
8,900
1367 From Dedicated Credits Revenue, One-Time
1,600
1368 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1369 Restricted Account
600
1370 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1371 Restricted Account, One-Time
100
1372 From Revenue Transfers
900
1373 From Revenue Transfers, One-Time
200
1374 Schedule of Programs:
1375 Chemistry Laboratory
25,100
1376 General Administration
62,000
1377 Item 138
To Department of Agriculture and Food - Animal Health1378 From General Fund
54,400
1379 From General Fund, One-Time
10,700
1380 From Federal Funds
39,500
1381 From Federal Funds, One-Time
7,000
1382 From Dedicated Credits Revenue
1,200
1383 From Dedicated Credits Revenue, One-Time
300
1384 From General Fund Restricted - Livestock Brand
29,900
1385 From General Fund Restricted - Livestock Brand, One-Time
6,100
1386 Schedule of Programs:
1387 Animal Health
34,000
1388 Brand Inspection
49,600
1389 Meat Inspection
65,500
1390 Item 139
To Department of Agriculture and Food - Marketing and1391 Development
1392 From General Fund
10,900
1393 From General Fund, One-Time
2,300
1394 From Dedicated Credits Revenue
400
1395 From Dedicated Credits Revenue, One-Time
100
1396 Schedule of Programs:
1397 Marketing and Development
13,700
1398 Item 140
To Department of Agriculture and Food - Plant Industry1399 From General Fund
12,300
1400 From General Fund, One-Time
2,900
1401 From Federal Funds
42,600
1402 From Federal Funds, One-Time
8,800
1403 From Dedicated Credits Revenue
47,200
1404 From Dedicated Credits Revenue, One-Time
10,100
1405 From Agriculture Resource Development Fund
1,700
1406 From Agriculture Resource Development Fund, One-Time
400
1407 From Revenue Transfers
3,600
1408 From Revenue Transfers, One-Time
700
1409 From Pass-through
3,000
1410 From Pass-through, One-Time
700
1411 Schedule of Programs:
1412 Environmental Quality
4,000
1413 Grain Inspection
10,800
1414 Grazing Improvement Program
24,100
1415 Insect Infestation
11,800
1416 Plant Industry
83,300
1417 Item 141
To Department of Agriculture and Food - Predatory Animal1418 Control
1419 From General Fund
13,700
1420 From General Fund, One-Time
2,700
1421 From Revenue Transfers
11,200
1422 From Revenue Transfers, One-Time
2,300
1423 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
10,400
1424 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1425
2,100
1426 Schedule of Programs:
1427 Predatory Animal Control
42,400
1428 Item 142
To Department of Agriculture and Food - Rangeland Improvement1429 From Gen. Fund Rest. - Rangeland Improvement Account
4,300
1430 From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
700
1431 Schedule of Programs:
1432 Rangeland Improvement
5,000
1433 Item 143
To Department of Agriculture and Food - Regulatory Services1434 From General Fund
47,000
1435 From General Fund, One-Time
10,600
1436 From Federal Funds
23,900
1437 From Federal Funds, One-Time
5,400
1438 From Dedicated Credits Revenue
50,600
1439 From Dedicated Credits Revenue, One-Time
11,400
1440 From Pass-through
1,400
1441 From Pass-through, One-Time
300
1442 Schedule of Programs:
1443 Regulatory Services
150,600
1444 Item 144
To Department of Agriculture and Food - Resource Conservation1445 From General Fund
20,500
1446 From General Fund, One-Time
4,700
1447 From Federal Funds
12,200
1448 From Federal Funds, One-Time
2,900
1449 From Agriculture Resource Development Fund
13,900
1450 From Agriculture Resource Development Fund, One-Time
3,000
1451 From Revenue Transfers
5,600
1452 From Revenue Transfers, One-Time
1,400
1453 From Utah Rural Rehabilitation Loan State Fund
1,900
1454 From Utah Rural Rehabilitation Loan State Fund, One-Time
300
1455 Schedule of Programs:
1456 Resource Conservation
57,100
1457 Resource Conservation Administration
9,300
1458 Department of Environmental Quality
1459 Item 145
To Department of Environmental Quality - Air Quality1459 Item 145
1460 From General Fund
101,900
1461 From General Fund, One-Time
21,800
1462 From Federal Funds
102,900
1463 From Federal Funds, One-Time
22,000
1464 From Dedicated Credits Revenue
79,100
1465 From Dedicated Credits Revenue, One-Time
16,900
1466 From Clean Fuel Conversion Fund
1,800
1467 From Clean Fuel Conversion Fund, One-Time
400
1468 Schedule of Programs:
1469 Air Quality
346,800
1470 Item 146
To Department of Environmental Quality - Drinking Water1471 From General Fund
22,900
1472 From General Fund, One-Time
3,700
1473 From Federal Funds
68,600
1474 From Federal Funds, One-Time
10,900
1475 From Dedicated Credits Revenue
5,000
1476 From Dedicated Credits Revenue, One-Time
800
1477 From Water Dev. Security Fund - Drinking Water Loan Prog.
16,700
1478 From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
2,700
1479 From Water Dev. Security Fund - Drinking Water Orig. Fee
3,600
1480 From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time
700
1481 Schedule of Programs:
1482 Drinking Water
135,600
1483 Item 147
To Department of Environmental Quality - Environmental1484 Response and Remediation
1485 From General Fund
13,200
1486 From General Fund, One-Time
2,600
1487 From Federal Funds
78,100
1488 From Federal Funds, One-Time
15,700
1489 From Dedicated Credits Revenue
11,700
1490 From Dedicated Credits Revenue, One-Time
2,300
1491 From General Fund Restricted - Petroleum Storage Tank
900
1492 From General Fund Restricted - Petroleum Storage Tank, One-Time
200
1493 From Petroleum Storage Tank Cleanup Fund
9,300
1494 From Petroleum Storage Tank Cleanup Fund, One-Time
1,900
1495 From Petroleum Storage Tank Trust Fund
29,100
1496 From Petroleum Storage Tank Trust Fund, One-Time
5,800
1497 From General Fund Restricted - Voluntary Cleanup
10,800
1498 From General Fund Restricted - Voluntary Cleanup, One-Time
2,200
1499 Schedule of Programs:
1500 Environmental Response and Remediation
183,800
1501 Item 148
To Department of Environmental Quality - Executive Director's1502 Office
1503 From General Fund
52,400
1504 From General Fund, One-Time
10,200
1505 From Federal Funds
6,400
1506 From Federal Funds, One-Time
1,300
1507 From General Fund Restricted - Environmental Quality
20,600
1508 From General Fund Restricted - Environmental Quality, One-Time
4,000
1509 Schedule of Programs:
1510 Executive Director's Office
94,900
1511 Item 149
To Department of Environmental Quality - Waste Management1512 and Radiation Control
1513 From General Fund
12,500
1514 From General Fund, One-Time
2,600
1515 From Federal Funds
22,400
1516 From Federal Funds, One-Time
4,700
1517 From Dedicated Credits Revenue
37,400
1518 From Dedicated Credits Revenue, One-Time
7,800
1519 From General Fund Restricted - Environmental Quality
96,600
1520 From General Fund Restricted - Environmental Quality, One-Time
20,100
1521 From Gen. Fund Rest. - Used Oil Collection Administration
13,400
1522 From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
2,800
1523 From Waste Tire Recycling Fund
2,400
1524 From Waste Tire Recycling Fund, One-Time
500
1525 Schedule of Programs:
1526 Waste Management and Radiation Control
223,200
1527 Item 150
To Department of Environmental Quality - Water Quality1528 From General Fund
57,000
1529 From General Fund, One-Time
11,800
1530 From Federal Funds
86,800
1531 From Federal Funds, One-Time
17,900
1532 From Dedicated Credits Revenue
34,700
1533 From Dedicated Credits Revenue, One-Time
7,200
1534 From Gen. Fund Rest. - Underground Wastewater System
1,600
1535 From Gen. Fund Rest. - Underground Wastewater System, One-Time
300
1536 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
27,500
1537 From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
5,700
1538 From Water Dev. Security Fund - Water Quality Orig. Fee
1,800
1539 From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time
400
1540 Schedule of Programs:
1541 Water Quality
252,700
1542 Governor's Office
1543 Item 151
To Governor's Office - Office of Energy Development1543 Item 151
1544 From General Fund
24,200
1545 From General Fund, One-Time
4,900
1546 From Federal Funds
12,400
1547 From Federal Funds, One-Time
2,500
1548 From Dedicated Credits Revenue
3,300
1549 From Dedicated Credits Revenue, One-Time
700
1550 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
3,200
1551 From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time
700
1552 Schedule of Programs:
1553 Office of Energy Development
51,900
1554 Department of Natural Resources
1555 Item 152
To Department of Natural Resources - Administration1555 Item 152
1556 From General Fund
57,200
1557 From General Fund, One-Time
12,300
1558 From General Fund Restricted - Sovereign Lands Management
3,300
1559 From General Fund Restricted - Sovereign Lands Management, One-Time
700
1560 Schedule of Programs:
1561 Administrative Services
32,000
1562 Executive Director
26,300
1563 Lake Commissions
4,000
1564 Law Enforcement
4,500
1565 Public Information Office
6,700
1566 Item 153
To Department of Natural Resources - Contributed Research1567 From Dedicated Credits Revenue
2,600
1568 From Dedicated Credits Revenue, One-Time
500
1569 Schedule of Programs:
1570 Contributed Research
3,100
1571 Item 154
To Department of Natural Resources - Cooperative Agreements1572 From Federal Funds
72,600
1573 From Federal Funds, One-Time
12,300
1574 From Dedicated Credits Revenue
4,900
1575 From Dedicated Credits Revenue, One-Time
900
1576 From Revenue Transfers
26,000
1577 From Revenue Transfers, One-Time
4,500
1578 Schedule of Programs:
1579 Cooperative Agreements
121,200
1580 Item 155
To Department of Natural Resources - Forestry, Fire and State1581 Lands
1582 From General Fund
16,100
1583 From General Fund, One-Time
4,400
1584 From Federal Funds
81,800
1585 From Federal Funds, One-Time
23,400
1586 From Dedicated Credits Revenue
91,800
1587 From Dedicated Credits Revenue, One-Time
21,800
1588 From General Fund Restricted - Sovereign Lands Management
93,500
1589 From General Fund Restricted - Sovereign Lands Management, One-Time
26,500
1590 Schedule of Programs:
1591 Division Administration
24,400
1592 Fire Management
22,400
1593 Fire Suppression Emergencies
4,200
1594 Forest Management
12,100
1595 Lands Management
31,900
1596 Lone Peak Center
93,400
1597 Program Delivery
170,900
1598 Item 156
To Department of Natural Resources - Oil, Gas and Mining1599 From General Fund
47,600
1600 From General Fund, One-Time
12,900
1601 From Federal Funds
73,700
1602 From Federal Funds, One-Time
19,800
1603 From Dedicated Credits Revenue
5,100
1604 From Dedicated Credits Revenue, One-Time
1,400
1605 From Gen. Fund Rest. - Oil & Gas Conservation Account
74,200
1606 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
20,300
1607 Schedule of Programs:
1608 Abandoned Mine
33,200
1609 Administration
57,400
1610 Coal Program
50,400
1611 Minerals Reclamation
30,000
1612 Oil and Gas Program
84,000
1613 Item 157
To Department of Natural Resources - Parks and Recreation1614 From General Fund
46,200
1615 From General Fund, One-Time
8,900
1616 From Federal Funds
23,300
1617 From Federal Funds, One-Time
5,400
1618 From Dedicated Credits Revenue
14,700
1619 From Dedicated Credits Revenue, One-Time
3,100
1620 From General Fund Restricted - Boating
64,600
1621 From General Fund Restricted - Boating, One-Time
13,000
1622 From Gen. Fund Rest. - Off-highway Access and Education
400
1623 From Gen. Fund Rest. - Off-highway Access and Education, One-Time
100
1624 From General Fund Restricted - Off-highway Vehicle
85,800
1625 From General Fund Restricted - Off-highway Vehicle, One-Time
17,300
1626 From General Fund Restricted - State Park Fees
272,500
1627 From General Fund Restricted - State Park Fees, One-Time
52,200
1628 From Revenue Transfers
400
1629 From Revenue Transfers, One-Time
100
1630 Schedule of Programs:
1631 Executive Management
18,400
1632 Park Operation Management
501,900
1633 Planning and Design
9,600
1634 Recreation Services
41,300
1635 Support Services
36,800
1636 Item 158
To Department of Natural Resources - Species Protection1637 From General Fund Restricted - Species Protection
9,100
1638 From General Fund Restricted - Species Protection, One-Time
1,800
1639 Schedule of Programs:
1640 Species Protection
10,900
1641 Item 159
To Department of Natural Resources - Utah Geological Survey1642 From General Fund
102,100
1643 From General Fund, One-Time
25,200
1644 From Federal Funds
16,400
1645 From Federal Funds, One-Time
4,200
1646 From Dedicated Credits Revenue
12,300
1647 From Dedicated Credits Revenue, One-Time
3,300
1648 From General Fund Restricted - Mineral Lease
37,300
1649 From General Fund Restricted - Mineral Lease, One-Time
9,000
1650 From Gen. Fund Rest. - Land Exchange Distribution Account
600
1651 From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
100
1652 Schedule of Programs:
1653 Administration
19,100
1654 Energy and Minerals
41,100
1655 Geologic Hazards
33,000
1656 Geologic Information and Outreach
45,700
1657 Geologic Mapping
38,700
1658 Ground Water
32,900
1659 Item 160
To Department of Natural Resources - Water Resources1660 From General Fund
67,900
1661 From General Fund, One-Time
11,200
1662 From Federal Funds
15,200
1663 From Federal Funds, One-Time
3,000
1664 From Water Resources Conservation and Development Fund
50,100
1665 From Water Resources Conservation and Development Fund, One-Time
9,700
1666 Schedule of Programs:
1667 Administration
15,200
1668 Construction
58,600
1669 Interstate Streams
3,900
1670 Planning
79,400
1671 Item 161
To Department of Natural Resources - Water Rights1672 From General Fund
162,400
1673 From General Fund, One-Time
31,500
1674 From Federal Funds
3,500
1675 From Federal Funds, One-Time
600
1676 From Dedicated Credits Revenue
75,300
1677 From Dedicated Credits Revenue, One-Time
15,100
1678 Schedule of Programs:
1679 Adjudication
51,500
1680 Administration
18,900
1681 Applications and Records
119,600
1682 Canal Safety
700
1683 Dam Safety
34,600
1684 Field Services
39,500
1685 Technical Services
23,600
1686 Item 162
To Department of Natural Resources - Watershed1687 From General Fund
1,800
1688 From General Fund, One-Time
300
1689 Schedule of Programs:
1690 Watershed
2,100
1691 Item 163
To Department of Natural Resources - Wildlife Resources1692 From General Fund
105,700
1693 From General Fund, One-Time
22,300
1694 From Federal Funds
320,300
1695 From Federal Funds, One-Time
70,100
1696 From Dedicated Credits Revenue
2,000
1697 From Dedicated Credits Revenue, One-Time
400
1698 From General Fund Restricted - Boating
15,900
1699 From General Fund Restricted - Boating, One-Time
3,200
1700 From General Fund Restricted - Mule Deer Protection Account
4,300
1701 From General Fund Restricted - Mule Deer Protection Account, One-Time
1,100
1702 From General Fund Restricted - Predator Control Account
7,300
1703 From General Fund Restricted - Predator Control Account, One-Time
1,600
1704 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1705 Account
400
1706 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1707 Account, One-Time
100
1708 From Revenue Transfers
2,000
1709 From Revenue Transfers, One-Time
400
1710 From General Fund Restricted - Wildlife Habitat
14,200
1711 From General Fund Restricted - Wildlife Habitat, One-Time
1,400
1712 From General Fund Restricted - Wildlife Resources
501,500
1713 From General Fund Restricted - Wildlife Resources, One-Time
106,800
1714 Schedule of Programs:
1715 Administrative Services
116,600
1716 Aquatic Section
263,900
1717 Conservation Outreach
101,900
1718 Director's Office
53,100
1719 Habitat Council
15,600
1720 Habitat Section
153,400
1721 Law Enforcement
259,100
1722 Wildlife Section
217,400
1723 Public Lands Policy Coordinating Office
1724 Item 164
To Public Lands Policy Coordinating Office1724 Item 164
1725 From General Fund
35,300
1726 From General Fund, One-Time
5,700
1727 From General Fund Restricted - Constitutional Defense
14,700
1728 From General Fund Restricted - Constitutional Defense, One-Time
2,400
1729 Schedule of Programs:
1730 Public Lands Policy Coordinating Office
58,100
1731 School and Institutional Trust Lands Administration
1732 Item 165
To School and Institutional Trust Lands Administration1732 Item 165
1733 From Land Grant Management Fund
211,800
1734 From Land Grant Management Fund, One-Time
36,200
1735 Schedule of Programs:
1736 Accounting
14,600
1737 Administration
12,300
1738 Auditing
12,100
1739 Development - Operating
35,400
1740 Director
11,800
1741 External Relations
6,700
1742 Grazing and Forestry
14,500
1743 Information Technology Group
34,700
1744 Legal/Contracts
19,600
1745 Mining
14,300
1746 Oil and Gas
20,600
1747 Surface
51,400
1748 Public Education
1749 State Board of Education
1750 Item 166
To State Board of Education - Child Nutrition1749 State Board of Education
1750 Item 166
1751 From Federal Funds
38,600
1752 From Federal Funds, One-Time
8,500
1753 From Dedicated Credit - Liquor Tax
9,500
1754 From Dedicated Credit - Liquor Tax, One-Time
2,100
1755 Schedule of Programs:
1756 Child Nutrition
58,700
1757 Item 167
To State Board of Education - Educator Licensing1758 From Education Fund
37,800
1759 From Education Fund, One-Time
7,900
1760 From Dedicated Credits Revenue
600
1761 From Dedicated Credits Revenue, One-Time
100
1762 Schedule of Programs:
1763 Educator Licensing
46,400
1764 Item 168
To State Board of Education - Initiative Programs1765 From General Fund
3,800
1766 From General Fund, One-Time
200
1767 From Education Fund
14,400
1768 From Education Fund, One-Time
1,000
1769 From Revenue Transfers
3,300
1770 From Revenue Transfers, One-Time
200
1771 Schedule of Programs:
1772 Carson Smith Scholarships
2,800
1773 General Financial Literacy
2,300
1774 Intergenerational Poverty Interventions
1,100
1775 Kindergarten Supplement Enrichment Program
3,500
1776 Partnerships for Student Success
1,600
1777 School Turnaround and Leadership Development Act
6,500
1778 ULEAD
3,900
1779 Educational Improvement Opportunities Outside of the Regular School
1780 Day Grant Program
1,200
1781 Item 169
To State Board of Education - MSP Categorical Program1782 Administration
1783 From Education Fund
38,100
1784 From Education Fund, One-Time
4,600
1785 Schedule of Programs:
1786 Adult Education
6,000
1787 Beverley Taylor Sorenson Elem. Arts Learning Program
3,200
1788 CTE Comprehensive Guidance
2,900
1789 Digital Teaching and Learning
9,900
1790 Dual Immersion
2,400
1791 Enhancement for At-Risk Students
6,000
1792 Special Education State Programs
2,200
1793 Youth-in-Custody
10,100
1794 Item 170
To State Board of Education - State Administrative Office1795 From Education Fund
190,400
1796 From Education Fund, One-Time
35,200
1797 From Federal Funds
171,100
1798 From Federal Funds, One-Time
29,500
1799 From General Fund Restricted - Mineral Lease
12,600
1800 From General Fund Restricted - Mineral Lease, One-Time
2,100
1801 From General Fund Restricted - School Readiness Account
900
1802 From General Fund Restricted - School Readiness Account, One-Time
100
1803 From General Fund Restricted - Substance Abuse Prevention
400
1804 From General Fund Restricted - Substance Abuse Prevention, One-Time
100
1805 From Revenue Transfers
119,400
1806 From Revenue Transfers, One-Time
19,800
1807 From Uniform School Fund Rest. - Trust Distribution Account
7,200
1808 From Uniform School Fund Rest. - Trust Distribution Account, One-Time
500
1809 From Education Fund Restricted - Underage Drinking Prevention Program Restricted
1810 Account
1,000
1811 From Education Fund Restricted - Underage Drinking Prevention Program Restricted
1812 Account, One-Time
200
1813 Schedule of Programs:
1814 Board and Administration
31,400
1815 Data and Statistics
22,600
1816 Financial Operations
80,700
1817 Indirect Cost Pool
139,200
1818 Information Technology
98,900
1819 Law and Legislation
4,900
1820 Policy and Communication
26,700
1821 School Trust
8,600
1822 Special Education
84,000
1823 Statewide Online Education Program
5,100
1824 Student Advocacy Services
88,400
1825 Item 171
To State Board of Education - General System Support1826 From General Fund
600
1827 From General Fund, One-Time
100
1828 From Education Fund
54,000
1829 From Education Fund, One-Time
8,200
1830 From Federal Funds
104,000
1831 From Federal Funds, One-Time
14,600
1832 From Dedicated Credits Revenue
12,500
1833 From Dedicated Credits Revenue, One-Time
1,500
1834 From General Fund Restricted - Mineral Lease
900
1835 From General Fund Restricted - Mineral Lease, One-Time
100
1836 Schedule of Programs:
1837 Student Achievement
5,700
1838 Teaching and Learning
74,100
1839 Assessment and Accountability
51,700
1840 Career and Technical Education
65,000
1841 Item 172
To State Board of Education - State Charter School Board1842 From Education Fund
19,200
1843 From Education Fund, One-Time
2,300
1844 Schedule of Programs:
1845 State Charter School Board
21,500
1846 Item 173
To State Board of Education - Teaching and Learning1847 From Revenue Transfers
4,000
1848 From Revenue Transfers, One-Time
1,000
1849 Schedule of Programs:
1850 Student Access to High Quality School Readiness Progs
5,000
1851 Item 174
To State Board of Education - Utah Schools for the Deaf and the1852 Blind
1853 From Education Fund
2,584,300
1854 From Education Fund, One-Time
69,200
1855 From Federal Funds
1,700
1856 From Federal Funds, One-Time
200
1857 From Dedicated Credits Revenue
30,000
1858 From Dedicated Credits Revenue, One-Time
4,200
1859 From Revenue Transfers
108,100
1860 From Revenue Transfers, One-Time
14,500
1861 Schedule of Programs:
1862 Educational Services
390,800
1863 Support Services
390,600
1864 Administration
2,030,800
1865 School and Institutional Trust Fund Office
1866 Item 175
To School and Institutional Trust Fund Office1866 Item 175
1867 From School and Institutional Trust Fund Management Acct.
17,500
1868 From School and Institutional Trust Fund Management Acct., One-Time
700
1869 Schedule of Programs:
1870 School and Institutional Trust Fund Office
18,200
1871 Retirement and Independent Entities
1872 Career Service Review Office
1873 Item 176
To Career Service Review Office1872 Career Service Review Office
1873 Item 176
1874 From General Fund
6,300
1875 From General Fund, One-Time
1,400
1876 Schedule of Programs:
1877 Career Service Review Office
7,700
1878 Utah Education and Telehealth Network
1879 Item 177
To Utah Education and Telehealth Network - Digital Teaching and1879 Item 177
1880 Learning Program
1881 From Education Fund
3,600
1882 Schedule of Programs:
1883 Digital Teaching and Learning Program
3,600
1884 Item 178
To Utah Education and Telehealth Network1885 From General Fund
16,700
1886 From Education Fund
281,000
1887 From Federal Funds
76,700
1888 From Dedicated Credits Revenue
12,200
1889 Schedule of Programs:
1890 Administration
59,900
1891 Instructional Support
67,500
1892 KUEN Broadcast
8,000
1893 Public Information
6,700
1894 Technical Services
212,300
1895 Utah Telehealth Network
32,200
1896 Executive Appropriations
1897 Capitol Preservation Board
1898 Item 179
To Capitol Preservation Board1897 Capitol Preservation Board
1898 Item 179
1899 From General Fund
23,800
1900 From General Fund, One-Time
4,100
1901 Schedule of Programs:
1902 Capitol Preservation Board
27,900
1903 Legislature
1904 Item 180
To Legislature - Senate1904 Item 180
1905 From General Fund
43,900
1906 From General Fund, One-Time
2,600
1907 Schedule of Programs:
1908 Administration
46,500
1909 Item 181
To Legislature - House of Representatives1910 From General Fund
67,400
1911 From General Fund, One-Time
5,100
1912 Schedule of Programs:
1913 Administration
72,500
1914 Item 182
To Legislature - Legislative Printing1915 From General Fund
6,400
1916 From General Fund, One-Time
1,800
1917 From Dedicated Credits Revenue
2,800
1918 From Dedicated Credits Revenue, One-Time
800
1919 Schedule of Programs:
1920 Administration
11,800
1921 Item 183
To Legislature - Office of Legislative Research and General1922 Counsel
1923 From General Fund
225,300
1924 From General Fund, One-Time
32,100
1925 Schedule of Programs:
1926 Administration
257,400
1927 Item 184
To Legislature - Office of the Legislative Fiscal Analyst1928 From General Fund
80,000
1929 From General Fund, One-Time
11,600
1930 Schedule of Programs:
1931 Administration and Research
91,600
1932 Item 185
To Legislature - Office of the Legislative Auditor General1933 From General Fund
103,100
1934 From General Fund, One-Time
16,100
1935 Schedule of Programs:
1936 Administration
119,200
1937 Item 186
To Legislature - Legislative Services1938 From General Fund
8,400
1939 From General Fund, One-Time
1,300
1940 Schedule of Programs:
1941 Human Resources
9,700
1942 Utah National Guard
1943 Item 187
To Utah National Guard1943 Item 187
1944 From General Fund
67,800
1945 From General Fund, One-Time
9,200
1946 From Federal Funds
461,800
1947 From Federal Funds, One-Time
69,000
1948 Schedule of Programs:
1949 Administration
32,200
1950 Operations and Maintenance
575,600
1951 Department of Veterans and Military Affairs
1952 Item 188
To Department of Veterans and Military Affairs - Veterans and1952 Item 188
1953 Military Affairs
1954 From General Fund
40,800
1955 From General Fund, One-Time
6,800
1956 From Federal Funds
9,400
1957 From Federal Funds, One-Time
2,400
1958 From Dedicated Credits Revenue
1,400
1959 From Dedicated Credits Revenue, One-Time
300
1960 Schedule of Programs:
1961 Administration
15,400
1962 Cemetery
12,000
1963 Military Affairs
4,100
1964 Outreach Services
23,800
1965 State Approving Agency
5,800
1966 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1967 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1968 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1969 accounts to which the money is transferred may be made without further legislative action, in
1970 accordance with statutory provisions relating to the funds or accounts.
1971 Executive Offices and Criminal Justice
1972 Department of Public Safety
1973 Item 189
To Department of Public Safety - Alcoholic Beverage Control Act1972 Department of Public Safety
1973 Item 189
1974 Enforcement Fund
1975 From Dedicated Credits Revenue
83,900
1976 From Dedicated Credits Revenue, One-Time
17,400
1977 Schedule of Programs:
1978 Alcoholic Beverage Control Act Enforcement Fund
101,300
1979 Infrastructure and General Government
1980 Department of Administrative Services
1981 Item 190
To Department of Administrative Services - State Debt Collection1980 Department of Administrative Services
1981 Item 190
1982 Fund
1983 From Dedicated Credits Revenue
21,800
1984 From Dedicated Credits Revenue, One-Time
5,500
1985 Schedule of Programs:
1986 State Debt Collection Fund
27,300
1987 Business, Economic Development, and Labor
1988 Department of Commerce
1989 Item 191
To Department of Commerce - Cosmetologist/Barber, Esthetician,1988 Department of Commerce
1989 Item 191
1990 Electrologist Fund
1991 From Licenses/Fees
1,800
1992 From Licenses/Fees, One-Time
600
1993 Schedule of Programs:
1994 Cosmetologist/Barber, Esthetician, Electrologist Fund
2,400
1995 Item 192
To Department of Commerce - Real Estate Education, Research,1996 and Recovery Fund
1997 From Dedicated Credits Revenue
3,600
1998 From Dedicated Credits Revenue, One-Time
600
1999 Schedule of Programs:
2000 Real Estate Education, Research, and Recovery Fund
4,200
2001 Item 193
To Department of Commerce - Residential Mortgage Loan2002 Education, Research, and Recovery Fund
2003 From Licenses/Fees
2,300
2004 From Licenses/Fees, One-Time
500
2005 From Interest Income
300
2006 Schedule of Programs:
2007 RMLERR Fund
3,100
2008 Item 194
To Department of Commerce - Securities Investor2009 Education/Training/Enforcement Fund
2010 From Licenses/Fees
1,700
2011 From Licenses/Fees, One-Time
600
2012 Schedule of Programs:
2013 Securities Investor Education/Training/Enforcement Fund
2,300
2014 Governor's Office of Economic Development
2015 Item 195
To Governor's Office of Economic Development - Outdoor2015 Item 195
2016 Recreation Infrastructure Account
2017 From Dedicated Credits Revenue
7,000
2018 From Dedicated Credits Revenue, One-Time
900
2019 Schedule of Programs:
2020 Outdoor Recreation Infrastructure Account
7,900
2021 Public Service Commission
2022 Item 196
To Public Service Commission - Universal Public Telecom2022 Item 196
2023 Service
2024 From Dedicated Credits Revenue
4,800
2025 From Dedicated Credits Revenue, One-Time
700
2026 Schedule of Programs:
2027 Universal Public Telecommunications Service Support
5,500
2028 Executive Appropriations
2029 Utah National Guard
2030 Item 197
To Utah National Guard - National Guard MWR Fund2029 Utah National Guard
2030 Item 197
2031 From Dedicated Credits Revenue
7,900
2032 From Dedicated Credits Revenue, One-Time
700
2033 Schedule of Programs:
2034 National Guard MWR Fund
8,600
2035 Department of Veterans and Military Affairs
2036 Item 198
To Department of Veterans and Military Affairs - Utah Veterans2036 Item 198
2037 Nursing Home Fund
2038 From Federal Funds
17,700
2039 From Federal Funds, One-Time
1,300
2040 Schedule of Programs:
2041 Veterans Nursing Home Fund
19,000
2042 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2043 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2044 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2045 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2046 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2047 amounts between funds and accounts as indicated.
2048 Executive Offices and Criminal Justice
2049 Utah Department of Corrections
2050 Item 199
To Utah Department of Corrections - Utah Correctional Industries2049 Utah Department of Corrections
2050 Item 199
2051 From Dedicated Credits Revenue
200,800
2052 From Dedicated Credits Revenue, One-Time
45,400
2053 Schedule of Programs:
2054 Utah Correctional Industries
246,200
2055 Natural Resources, Agriculture, and Environmental Quality
2056 Department of Agriculture and Food
2057 Item 200
To Department of Agriculture and Food - Agriculture Loan2056 Department of Agriculture and Food
2057 Item 200
2058 Programs
2059 From Agriculture Resource Development Fund
4,100
2060 From Agriculture Resource Development Fund, One-Time
900
2061 From Utah Rural Rehabilitation Loan State Fund
2,200
2062 From Utah Rural Rehabilitation Loan State Fund, One-Time
500
2063 Schedule of Programs:
2064 Agriculture Loan Program
7,700
2065 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2066 the State Division of Finance to transfer the following amounts between the following funds or
2067 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2068 must be authorized by an appropriation.
2069 Executive Offices and Criminal Justice
2070 Item 201
To General Fund Restricted - Indigent Defense Resources Account2070 Item 201
2071 From General Fund
8,700
2072 From General Fund, One-Time
2,600
2073 From Revenue Transfers
(8,700)
2074 From Revenue Transfers, One-Time
(2,600)
2075 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2076 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2077 Business, Economic Development, and Labor
2078 Labor Commission
2079 Item 202
To Labor Commission - Uninsured Employers Fund2078 Labor Commission
2079 Item 202
2080 From Dedicated Credits Revenue
1,000
2081 From Interest Income
300
2082 From Premium Tax Collections
700
2083 Schedule of Programs:
2084 Uninsured Employers Fund
2,000
2085 Section 2. Effective Date.
2086 This bill takes effect on July 1, 2019.