STATE AGENCY AND HIGHER EDUCATION COMPENSATION
APPROPRIATIONS

2020 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Don L. Ipson

House Sponsor: Jefferson Moss

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
     This bill:
     ▸     provides funding for a 3.0% labor market increase for state employees;
     ▸     provides funding for a 2.5% labor market increase for higher education employees;
     ▸     provides funding for step and lane increases for employees of the Utah Schools for the Deaf and the Blind;
     ▸     provides funding for an average 4.53% increase in health insurance benefits rates for state and higher education employees;
     ▸     provides funding for retirement rate changes for certain state employees;
     ▸     provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
     ▸     provides funding for other compensation adjustments as authorized.
Money Appropriated in this Bill:
     This bill appropriates $103,367,600 in operating and capital budgets for fiscal year 2021, including:
     ▸     $25,636,100 from the General Fund;
     ▸     $37,339,800 from the Education Fund; and
     ▸     $40,391,700 from various sources as detailed in this bill.
     This bill appropriates $245,400 in expendable funds and accounts for fiscal year 2021.
     This bill appropriates $340,400 in business-like activities for fiscal year 2021.
     This bill appropriates $0 in restricted fund and account transfers for fiscal year 2021, including:
     ▸     $23,600 from the General Fund; and
     ▸     ($23,600) from various sources as detailed in this bill.
     This bill appropriates $900 in fiduciary funds for fiscal year 2021.
Other Special Clauses:
     This bill takes effect on July 1, 2020.
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 2021 Appropriations. Under provisions of Section 67-19-43, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2020 and ending June 30, 2021 shall be $26 per pay period. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
     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
815,400

From General Fund, One-Time
102,400

From Federal Funds
91,700

From Federal Funds, One-Time
11,800

From Dedicated Credits Revenue
192,500

From Dedicated Credits Revenue, One-Time
24,600

From Attorney General Litigation Fund
300

From Revenue Transfers
28,000

From Revenue Transfers, One-Time
3,600

Schedule of Programs:
Administration
196,600

Child Protection
290,000

Civil
63,400

Criminal Prosecution
720,300

Item 2
     To Attorney General - Children's Justice Centers
From General Fund
14,800

From General Fund, One-Time
1,700

From Dedicated Credits Revenue
1,700

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Children's Justice Centers
18,400

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

From General Fund, One-Time
400

From Dedicated Credits Revenue
5,100

From Dedicated Credits Revenue, One-Time
600

From General Fund Restricted - Public Safety Support
9,000

From General Fund Restricted - Public Safety Support, One-Time
1,000

From Revenue Transfers
4,700

From Revenue Transfers, One-Time
600

Schedule of Programs:
Prosecution Council
24,700

Board of Pardons and Parole
Item 4
     To Board of Pardons and Parole
From General Fund
148,800

From General Fund, One-Time
21,000

Schedule of Programs:
Board of Pardons and Parole
169,800

Utah Department of Corrections
Item 5
     To Utah Department of Corrections - Programs and Operations
From General Fund
7,285,500

From General Fund, One-Time
1,124,500

Schedule of Programs:
Adult Probation and Parole Administration
81,700

Adult Probation and Parole Programs
2,496,400

Department Administrative Services
455,000

Department Executive Director
199,900

Department Training
74,100

Prison Operations Administration
54,500

Prison Operations Central Utah/Gunnison
1,516,700

Prison Operations Draper Facility
2,825,300

Prison Operations Inmate Placement
119,200

Programming Administration
17,600

Programming Skill Enhancement
384,200

Programming Treatment
185,400

Item 6
     To Utah Department of Corrections - Department Medical Services
From General Fund
659,600

From General Fund, One-Time
83,200

Schedule of Programs:
Medical Services
742,800

Judicial Council/State Court Administrator
Item 7
     To Judicial Council/State Court Administrator - Administration
From General Fund
3,601,400

From General Fund, One-Time
468,400

From Federal Funds
13,800

From Federal Funds, One-Time
3,000

Schedule of Programs:
Administrative Office
132,100

Court of Appeals
157,500

Courts Security
4,300

Data Processing
197,200

District Courts
1,878,500

Grants Program
16,800

Judicial Education
21,400

Justice Courts
6,300

Juvenile Courts
1,525,600

Law Library
31,000

Supreme Court
115,900

     The Legislature intends that salaries for District Court judges be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature, the salary for a District Court judge for the fiscal year beginning July 1, 2020 and ending June 30, 2021 shall be $175,550. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Item 8
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
1,200

Schedule of Programs:
Contracts and Leases
1,200

Item 9
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
278,300

From General Fund, One-Time
39,000

Schedule of Programs:
Guardian ad Litem
317,300

Item 10
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
12,600

From General Fund, One-Time
3,300

Schedule of Programs:
Jury, Witness, and Interpreter
15,900

Governors Office
Item 11
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
72,000

From General Fund, One-Time
9,600

From Federal Funds
57,900

From Federal Funds, One-Time
8,900

From Dedicated Credits Revenue
1,600

From Dedicated Credits Revenue, One-Time
300

From Crime Victim Reparations Fund
45,000

From Crime Victim Reparations Fund, One-Time
7,500

From General Fund Restricted - Criminal Forfeiture Restricted Account
3,200

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

From General Fund Restricted - Law Enforcement Operations
3,200

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

Schedule of Programs:
CCJJ Commission
69,500

Extraditions
1,600

Judicial Performance Evaluation Commission
14,300

Sentencing Commission
4,400

State Asset Forfeiture Grant Program
3,300

State Task Force Grants
3,300

Substance Use and Mental Health Advisory Council
5,300

Utah Office for Victims of Crime
107,700

Item 12
     To Governors Office - Governor's Office
From General Fund
123,300

From General Fund, One-Time
10,500

From Dedicated Credits Revenue
13,700

From Dedicated Credits Revenue, One-Time
1,300

From Expendable Receipts
300

Schedule of Programs:
Administration
89,400

Governor's Residence
7,600

Literacy Projects
2,100

Lt. Governor's Office
42,800

Washington Funding
7,200

     Under provisions of Section 67-22-1, Utah Code Annotated, the Legislature intends that salaries for Governor be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature the Governors salary for the fiscal year beginning July 1, 2020 and ending June 30, 2021 shall be $165,600. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1.
Item 13
     To Governors Office - Governor's Office of Management and Budget
From General Fund
94,400

From General Fund, One-Time
11,000

Schedule of Programs:
Administration
25,100

Operational Excellence
21,600

Planning and Budget Analysis
58,700

Item 14
     To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
20,400

From General Fund Restricted - Indigent Defense Resources, One-Time
3,200

Schedule of Programs:
Indigent Defense Commission
23,600

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
1,912,500

From General Fund, One-Time
405,900

From Federal Funds
42,600

From Federal Funds, One-Time
9,000

From Dedicated Credits Revenue
7,700

From Dedicated Credits Revenue, One-Time
1,400

From Expendable Receipts
2,000

From Expendable Receipts, One-Time
400

From Revenue Transfers
18,400

From Revenue Transfers, One-Time
3,700

Schedule of Programs:
Administration
118,500

Community Programs
161,000

Correctional Facilities
542,500

Early Intervention Services
593,800

Rural Programs
782,300

Youth Parole Authority
13,000

Case Management
192,500

Office of the State Auditor
Item 16
     To Office of the State Auditor - State Auditor
From General Fund
96,900

From General Fund, One-Time
14,600

From Dedicated Credits Revenue
78,300

From Dedicated Credits Revenue, One-Time
11,800

Schedule of Programs:
State Auditor
201,600

Department of Public Safety
Item 17
     To Department of Public Safety - Driver License
From General Fund
5,000

From General Fund, One-Time
1,000

From Dedicated Credits Revenue
500

From Dedicated Credits Revenue, One-Time
100

From Department of Public Safety Restricted Account
677,500

From Department of Public Safety Restricted Account, One-Time
143,400

From Public Safety Motorcycle Education Fund
2,400

From Public Safety Motorcycle Education Fund, One-Time
700

From Pass-through
1,600

From Pass-through, One-Time
300

Schedule of Programs:
Driver License Administration
43,900

Driver Records
188,900

Driver Services
596,600

Motorcycle Safety
3,100

Item 18
     To Department of Public Safety - Emergency Management
From General Fund
116,900

From General Fund, One-Time
19,800

From Dedicated Credits Revenue
39,700

From Dedicated Credits Revenue, One-Time
6,600

Schedule of Programs:
Emergency Management
183,000

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

From General Fund, One-Time
100

From Federal Funds
38,600

From Federal Funds, One-Time
6,600

Schedule of Programs:
Highway Safety
45,700

Item 20
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
59,400

From General Fund, One-Time
6,900

From Dedicated Credits Revenue
32,100

From Dedicated Credits Revenue, One-Time
2,600

Schedule of Programs:
Basic Training
54,800

POST Administration
24,300

Regional/Inservice Training
21,900

Item 21
     To Department of Public Safety - Programs & Operations
From General Fund
2,221,900

From General Fund, One-Time
333,800

From Federal Funds
23,500

From Federal Funds, One-Time
2,000

From Dedicated Credits Revenue
203,000

From Dedicated Credits Revenue, One-Time
32,200

From Department of Public Safety Restricted Account
271,800

From Department of Public Safety Restricted Account, One-Time
34,400

From General Fund Restricted - Fire Academy Support
47,000

From General Fund Restricted - Fire Academy Support, One-Time
10,300

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
70,800

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
10,500

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
1,100

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

From Revenue Transfers
12,800

From Revenue Transfers, One-Time
800

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
3,600

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

Schedule of Programs:
Aero Bureau
18,100

CITS Administration
15,300

CITS Communications
316,900

CITS State Bureau of Investigation
153,500

CITS State Crime Labs
171,000

Department Commissioner's Office
114,700

Department Fleet Management
2,700

Department Grants
34,400

Department Intelligence Center
39,400

Fire Marshall - Fire Fighter Training
14,000

Fire Marshall - Fire Operations
59,800

Highway Patrol - Administration
33,300

Highway Patrol - Commercial Vehicle
152,600

Highway Patrol - Field Operations
1,534,800

Highway Patrol - Protective Services
213,100

Highway Patrol - Safety Inspections
27,300

Highway Patrol - Special Enforcement
219,000

Highway Patrol - Special Services
135,500

Highway Patrol - Technology Services
24,400

Item 22
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
6,800

From General Fund, One-Time
1,200

From Dedicated Credits Revenue
141,400

From Dedicated Credits Revenue, One-Time
26,000

From General Fund Restricted - Concealed Weapons Account
82,700

From General Fund Restricted - Concealed Weapons Account, One-Time
15,200

From Revenue Transfers
800

From Revenue Transfers, One-Time
100

Schedule of Programs:
Non-Government/Other Services
274,200

State Treasurer
Item 23
     To State Treasurer
From General Fund
24,100

From General Fund, One-Time
2,300

From Dedicated Credits Revenue
19,000

From Dedicated Credits Revenue, One-Time
1,500

From Land Trusts Protection and Advocacy Account
8,500

From Land Trusts Protection and Advocacy Account, One-Time
700

From Unclaimed Property Trust
38,300

From Unclaimed Property Trust, One-Time
6,200

Schedule of Programs:
Advocacy Office
9,200

Money Management Council
3,300

Treasury and Investment
43,600

Unclaimed Property
44,500

Infrastructure and General Government
Department of Administrative Services
Item 24
     To Department of Administrative Services - Administrative Rules
From General Fund
11,800

From General Fund, One-Time
2,600

Schedule of Programs:
DAR Administration
14,400

Item 25
     To Department of Administrative Services - DFCM Administration
From General Fund
86,600

From General Fund, One-Time
11,800

From Education Fund
18,100

From Education Fund, One-Time
2,700

From Dedicated Credits Revenue
24,700

From Dedicated Credits Revenue, One-Time
3,500

From Capital Projects Fund
62,900

From Capital Projects Fund, One-Time
9,300

Schedule of Programs:
DFCM Administration
206,400

Energy Program
13,200

Item 26
     To Department of Administrative Services - Executive Director
From General Fund
25,300

From General Fund, One-Time
3,100

Schedule of Programs:
Executive Director
28,400

Item 27
     To Department of Administrative Services - Finance - Mandated
From General Fund
(2,728,000)

From General Fund, One-Time
(4,500,000)

Schedule of Programs:
State Employee Benefits
(7,228,000)

Item 28
     To Department of Administrative Services - Finance Administration
From General Fund
126,700

From General Fund, One-Time
22,600

From Dedicated Credits Revenue
37,400

From Dedicated Credits Revenue, One-Time
7,100

From Gen. Fund Rest. - Internal Service Fund Overhead
15,500

From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time
2,200

Schedule of Programs:
Finance Director's Office
19,800

Financial Information Systems
52,100

Financial Reporting
61,200

Payables/Disbursing
53,600

Payroll
24,800

Item 29
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
32,200

From General Fund, One-Time
5,400

From Medicaid Expansion Fund
1,100

From Medicaid Expansion Fund, One-Time
200

From Revenue Transfers
62,700

From Revenue Transfers, One-Time
10,600

Schedule of Programs:
Inspector General of Medicaid Services
112,200

Item 30
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund
6,600

From General Fund, One-Time
700

Schedule of Programs:
Judicial Conduct Commission
7,300

Item 31
     To Department of Administrative Services - Purchasing
From General Fund
43,600

From General Fund, One-Time
4,200

Schedule of Programs:
Purchasing and General Services
47,800

Item 32
     To Department of Administrative Services - State Archives
From General Fund
61,300

From General Fund, One-Time
10,500

From Federal Funds
700

From Federal Funds, One-Time
200

From Dedicated Credits Revenue
4,500

From Dedicated Credits Revenue, One-Time
900

Schedule of Programs:
Archives Administration
13,700

Patron Services
16,200

Preservation Services
28,400

Records Analysis
19,800

Department of Technology Services
Item 33
     To Department of Technology Services - Chief Information Officer
From General Fund
15,000

From General Fund, One-Time
700

Schedule of Programs:
Chief Information Officer
15,700

Item 34
     To Department of Technology Services - Integrated Technology Division
From General Fund
17,500

From General Fund, One-Time
2,600

From Federal Funds
7,000

From Federal Funds, One-Time
1,000

From Dedicated Credits Revenue
16,800

From Dedicated Credits Revenue, One-Time
2,500

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
4,600

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

Schedule of Programs:
Automated Geographic Reference Center
52,700

Transportation
Item 35
     To Transportation - Aeronautics
From Dedicated Credits Revenue
11,100

From Dedicated Credits Revenue, One-Time
1,300

From Aeronautics Restricted Account
41,500

From Aeronautics Restricted Account, One-Time
5,700

Schedule of Programs:
Administration
26,900

Airplane Operations
32,700

Item 36
     To Transportation - Engineering Services
From Transportation Fund
716,000

From Transportation Fund, One-Time
113,700

From Federal Funds
272,300

From Federal Funds, One-Time
41,500

From Dedicated Credits Revenue
1,100

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Civil Rights
8,300

Construction Management
67,100

Engineer Development Pool
71,000

Engineering Services
101,800

Environmental
80,000

Highway Project Management Team
12,900

Materials Lab
172,700

Preconstruction Admin
90,900

Program Development
257,700

Research
52,500

Right-of-Way
98,300

Structures
131,600

Item 37
     To Transportation - Operations/Maintenance Management
From Transportation Fund
2,573,600

From Transportation Fund, One-Time
461,200

From Federal Funds
215,400

From Federal Funds, One-Time
39,700

From Dedicated Credits Revenue
42,900

From Dedicated Credits Revenue, One-Time
7,900

Schedule of Programs:
Field Crews
525,500

Maintenance Planning
84,600

Region 1
375,100

Region 2
493,900

Region 3
339,700

Region 4
701,500

Seasonal Pools
85,200

Shops
267,200

Traffic Operations Center
355,100

Traffic Safety/Tramway
112,900

Item 38
     To Transportation - Region Management
From Transportation Fund
820,400

From Transportation Fund, One-Time
140,300

From Federal Funds
95,100

From Federal Funds, One-Time
16,000

From Dedicated Credits Revenue
1,100

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Cedar City
8,200

Price
15,100

Region 1
236,000

Region 2
353,600

Region 3
203,200

Region 4
248,200

Richfield
8,700

Item 39
     To Transportation - Support Services
From Transportation Fund
466,100

From Transportation Fund, One-Time
78,900

From Federal Funds
92,900

From Federal Funds, One-Time
17,100

Schedule of Programs:
Administrative Services
62,100

Community Relations
43,000

Comptroller
113,300

Data Processing
4,500

Human Resources Management
44,500

Internal Auditor
42,300

Ports of Entry
278,000

Procurement
45,000

Risk Management
22,300

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 40
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
687,400

From Liquor Control Fund, One-Time
83,300

Schedule of Programs:
Administration
21,600

Executive Director
108,700

Stores and Agencies
547,700

Warehouse and Distribution
92,700

Department of Commerce
Item 41
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
2,400

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
Building Inspector Training
3,000

Item 42
     To Department of Commerce - Commerce General Regulation
From General Fund
1,600

From General Fund, One-Time
200

From Federal Funds
8,400

From Federal Funds, One-Time
1,300

From Dedicated Credits Revenue
42,200

From Dedicated Credits Revenue, One-Time
6,100

From General Fund Restricted - Commerce Service Account
510,200

From General Fund Restricted - Commerce Service Account, One-Time
78,800

From General Fund Restricted - Factory Built Housing Fees
2,000

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.
1,200

From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time
200

From General Fund Restricted - Pawnbroker Operations
3,800

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

From General Fund Restricted - Public Utility Restricted Acct.
109,400

From General Fund Restricted - Public Utility Restricted Acct., One-Time
17,600

From Revenue Transfers
4,100

From Revenue Transfers, One-Time
700

From Pass-through
2,600

From Pass-through, One-Time
500

Schedule of Programs:
Administration
70,300

Consumer Protection
78,200

Corporations and Commercial Code
79,200

Occupational and Professional Licensing
286,000

Office of Consumer Services
21,900

Public Utilities
117,900

Real Estate
63,100

Securities
75,800

Governor's Office of Economic Development
Item 43
     To Governor's Office of Economic Development - Administration
From General Fund
53,800

From General Fund, One-Time
8,700

Schedule of Programs:
Administration
62,500

Item 44
     To Governor's Office of Economic Development - Business Development
From General Fund
113,900

From General Fund, One-Time
15,200

From Federal Funds
7,000

From Federal Funds, One-Time
900

From Dedicated Credits Revenue
3,600

From Dedicated Credits Revenue, One-Time
400

From General Fund Restricted - Industrial Assistance Account
3,700

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

Schedule of Programs:
Corporate Recruitment and Business Services
96,100

Outreach and International Trade
49,100

Item 45
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
73,000

From General Fund, One-Time
12,000

From Dedicated Credits Revenue
7,200

From Dedicated Credits Revenue, One-Time
1,400

From General Fund Rest. - Motion Picture Incentive Acct.
11,900

From General Fund Rest. - Motion Picture Incentive Acct., One-Time
1,300

Schedule of Programs:
Administration
22,700

Film Commission
20,400

Operations and Fulfillment
63,700

Item 46
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
3,200

From Dedicated Credits Revenue
1,300

Schedule of Programs:
Pete Suazo Utah Athletics Commission
4,500

Item 47
     To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund
11,400

From General Fund, One-Time
700

Schedule of Programs:
Talent Ready Utah Center
9,700

Utah Works Program
2,400

Financial Institutions
Item 48
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
181,000

From General Fund Restricted - Financial Institutions, One-Time
30,200

Schedule of Programs:
Administration
211,200

Department of Heritage and Arts
Item 49
     To Department of Heritage and Arts - Administration
From General Fund
66,700

From General Fund, One-Time
10,300

From Dedicated Credits Revenue
1,300

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Administrative Services
40,600

Executive Director's Office
22,000

Information Technology
4,800

Utah Multicultural Affairs Office
11,000

Item 50
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
46,300

From General Fund, One-Time
6,800

From Dedicated Credits Revenue
2,200

From Dedicated Credits Revenue, One-Time
300

Schedule of Programs:
Administration
10,800

Community Arts Outreach
44,800

Item 51
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund
1,800

From General Fund, One-Time
400

From Federal Funds
18,400

From Federal Funds, One-Time
3,500

Schedule of Programs:
Commission on Service and Volunteerism
24,100

Item 52
     To Department of Heritage and Arts - Indian Affairs
From General Fund
8,400

From General Fund, One-Time
700

Schedule of Programs:
Indian Affairs
9,100

Item 53
     To Department of Heritage and Arts - State History
From General Fund
59,100

From General Fund, One-Time
8,300

From Federal Funds
24,700

From Federal Funds, One-Time
3,000

From Dedicated Credits Revenue
2,800

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
Administration
11,100

Historic Preservation and Antiquities
48,700

Library and Collections
19,400

Public History, Communication and Information
19,100

Item 54
     To Department of Heritage and Arts - State Library
From General Fund
65,900

From General Fund, One-Time
11,500

From Federal Funds
12,400

From Federal Funds, One-Time
2,300

From Dedicated Credits Revenue
40,700

From Dedicated Credits Revenue, One-Time
7,100

Schedule of Programs:
Administration
9,100

Blind and Disabled
54,300

Bookmobile
25,200

Library Development
22,800

Library Resources
28,500

Item 55
     To Department of Heritage and Arts - Stem Action Center
From General Fund
22,900

From General Fund, One-Time
2,800

From Dedicated Credits Revenue
11,600

From Dedicated Credits Revenue, One-Time
1,300

Schedule of Programs:
STEM Action Center
38,600

Insurance Department
Item 56
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
1,200

Schedule of Programs:
Bail Bond Program
1,200

Item 57
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review
5,600

From General Fund Rest. - Health Insurance Actuarial Review, One-Time
700

Schedule of Programs:
Health Insurance Actuary
6,300

Item 58
     To Insurance Department - Insurance Department Administration
From General Fund
300

From Federal Funds
7,400

From Federal Funds, One-Time
1,000

From General Fund Restricted - Captive Insurance
36,700

From General Fund Restricted - Captive Insurance, One-Time
5,800

From General Fund Restricted - Insurance Department Acct.
210,500

From General Fund Restricted - Insurance Department Acct., One-Time
28,200

From General Fund Rest. - Insurance Fraud Investigation Acct.
51,600

From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
3,800

Schedule of Programs:
Administration
246,100

Captive Insurers
42,500

Insurance Fraud Program
56,700

Item 59
     To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct.
3,500

From General Fund Rest. - Title Licensee Enforcement Acct., One-Time
700

Schedule of Programs:
Title Insurance Program
4,200

Labor Commission
Item 60
     To Labor Commission
From General Fund
163,200

From General Fund, One-Time
23,800

From Federal Funds
81,900

From Federal Funds, One-Time
13,400

From Dedicated Credits Revenue
3,400

From Dedicated Credits Revenue, One-Time
400

From Employers' Reinsurance Fund
1,800

From Employers' Reinsurance Fund, One-Time
200

From General Fund Restricted - Industrial Accident Account
89,200

From General Fund Restricted - Industrial Accident Account, One-Time
13,500

From General Fund Restricted - Workplace Safety Account
14,500

From General Fund Restricted - Workplace Safety Account, One-Time
2,500

Schedule of Programs:
Adjudication
50,000

Administration
40,600

Antidiscrimination and Labor
75,400

Boiler, Elevator and Coal Mine Safety Division
57,200

Industrial Accidents
55,000

Utah Occupational Safety and Health
127,000

Workplace Safety
2,600

Public Service Commission
Item 61
     To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct.
69,500

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

From Revenue Transfers
300

Schedule of Programs:
Administration
80,600

Utah State Tax Commission
Item 62
     To Utah State Tax Commission - Tax Administration
From General Fund
683,800

From General Fund, One-Time
118,600

From Education Fund
503,200

From Education Fund, One-Time
86,200

From Federal Funds
16,500

From Federal Funds, One-Time
2,900

From Dedicated Credits Revenue
188,400

From Dedicated Credits Revenue, One-Time
34,400

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
95,300

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time
13,700

From General Fund Rest. - Sales and Use Tax Admin Fees
264,300

From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
44,800

From Revenue Transfers
4,600

From Revenue Transfers, One-Time
800

From Uninsured Motorist Identification Restricted Account
3,700

From Uninsured Motorist Identification Restricted Account, One-Time
700

Schedule of Programs:
Administration Division
293,100

Auditing Division
425,400

Motor Vehicle Enforcement Division
113,000

Motor Vehicles
463,200

Property Tax Division
180,200

Seasonal Employees
4,800

Tax Payer Services
408,300

Tax Processing Division
173,900

Social Services
Department of Health
Item 63
     To Department of Health - Children's Health Insurance Program
From General Fund
4,000

From General Fund, One-Time
(100)

From Federal Funds
13,100

From Federal Funds, One-Time
2,200

Schedule of Programs:
Children's Health Insurance Program
19,200

Item 64
     To Department of Health - Disease Control and Prevention
From General Fund
306,200

From General Fund, One-Time
38,900

From Federal Funds
510,400

From Federal Funds, One-Time
96,700

From Dedicated Credits Revenue
172,600

From Dedicated Credits Revenue, One-Time
23,900

From Expendable Receipts
3,800

From Expendable Receipts, One-Time
700

From Expendable Receipts - Rebates
31,700

From Expendable Receipts - Rebates, One-Time
6,100

From Department of Public Safety Restricted Account
2,700

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

From Gen. Fund Rest. - State Lab Drug Testing Account
11,200

From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time
1,700

From Revenue Transfers
23,700

From Revenue Transfers, One-Time
4,500

Schedule of Programs:
Clinical and Environmental Lab Certification Programs
19,900

Epidemiology
331,300

General Administration
51,900

Health Promotion
401,200

Utah Public Health Laboratory
242,000

Office of the Medical Examiner
188,700

Item 65
     To Department of Health - Executive Director's Operations
From General Fund
129,800

From General Fund, One-Time
19,500

From Federal Funds
101,000

From Federal Funds, One-Time
14,500

From Dedicated Credits Revenue
56,300

From Dedicated Credits Revenue, One-Time
9,400

From Revenue Transfers
50,600

From Revenue Transfers, One-Time
8,000

Schedule of Programs:
Center for Health Data and Informatics
160,700

Executive Director
98,800

Office of Internal Audit
25,900

Program Operations
103,700

Item 66
     To Department of Health - Family Health and Preparedness
From General Fund
260,600

From General Fund, One-Time
46,800

From Federal Funds
383,800

From Federal Funds, One-Time
65,700

From Dedicated Credits Revenue
89,900

From Dedicated Credits Revenue, One-Time
15,300

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
2,300

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time  
500

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
800

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

From Revenue Transfers
103,600

From Revenue Transfers, One-Time
18,800

Schedule of Programs:
Children with Special Health Care Needs
303,800

Director's Office
71,100

Emergency Medical Services and Preparedness
75,000

Health Facility Licensing and Certification
291,000

Maternal and Child Health
153,200

Primary Care
25,000

Public Health and Health Care Preparedness
69,200

Item 67
     To Department of Health - Medicaid and Health Financing
From General Fund
103,200

From General Fund, One-Time
18,000

From Federal Funds
486,700

From Federal Funds, One-Time
85,400

From Expendable Receipts
132,700

From Expendable Receipts, One-Time
23,200

From Medicaid Expansion Fund
46,200

From Medicaid Expansion Fund, One-Time
8,700

From Nursing Care Facilities Provider Assessment Fund
22,400

From Nursing Care Facilities Provider Assessment Fund, One-Time
3,900

From Revenue Transfers
54,300

From Revenue Transfers, One-Time
9,900

Schedule of Programs:
Authorization and Community Based Services
146,300

Coverage and Reimbursement Policy
127,500

Director's Office
88,300

Eligibility Policy
104,400

Financial Services
130,300

Managed Health Care
243,100

Medicaid Operations
154,700

Item 68
     To Department of Health - Medicaid Services
From General Fund
95,000

From General Fund, One-Time
15,800

From Federal Funds
174,100

From Federal Funds, One-Time
23,900

From Dedicated Credits Revenue
44,200

From Dedicated Credits Revenue, One-Time
7,700

From Revenue Transfers
10,300

From Revenue Transfers, One-Time
1,700

Schedule of Programs:
Home and Community Based Waivers
36,400

Other Services
156,300

Pharmacy
23,700

Provider Reimbursement Information System for Medicaid
156,300

Item 69
     To Department of Health - Primary Care Workforce Financial Assistance
From General Fund
100

From Federal Funds
2,800

From Federal Funds, One-Time
100

Schedule of Programs:
Primary Care Workforce Financial Assistance
3,000

Item 70
     To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund
5,400

From General Fund, One-Time
200

Schedule of Programs:
Rural Physicians Loan Repayment Program
5,600

Department of Human Services
Item 71
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
134,500

From General Fund, One-Time
24,100

From Federal Funds
21,100

From Federal Funds, One-Time
2,900

Schedule of Programs:
Administration - DAAS
47,800

Adult Protective Services
120,600

Aging Alternatives
3,900

Aging Waiver Services
10,300

Item 72
     To Department of Human Services - Division of Child and Family Services
From General Fund
1,907,100

From General Fund, One-Time
332,900

From Federal Funds
592,900

From Federal Funds, One-Time
103,200

From Expendable Receipts
2,000

From Expendable Receipts, One-Time
300

From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
1,000

From Gen. Fund Rest. - Victims of Domestic Violence Services Acct, One-Time  
200

Schedule of Programs:
Administration - DCFS
142,300

Child Welfare Management Information System
45,600

Domestic Violence
12,000

Facility-Based Services
18,500

Minor Grants
44,800

Service Delivery
2,676,400

Item 73
     To Department of Human Services - Executive Director Operations
From General Fund
269,200

From General Fund, One-Time
46,200

From Federal Funds
152,400

From Federal Funds, One-Time
25,700

From Dedicated Credits Revenue
20,100

From Dedicated Credits Revenue, One-Time
4,300

From Revenue Transfers
81,500

From Revenue Transfers, One-Time
13,300

Schedule of Programs:
Executive Director's Office
163,700

Fiscal Operations
88,800

Information Technology
10,200

Legal Affairs
17,500

Office of Licensing
161,500

Office of Quality and Design
157,200

Utah Developmental Disabilities Council
13,800

Item 74
     To Department of Human Services - Office of Public Guardian
From General Fund
16,900

From General Fund, One-Time
3,100

From Federal Funds
900

From Federal Funds, One-Time
200

From Revenue Transfers
11,200

From Revenue Transfers, One-Time
2,100

Schedule of Programs:
Office of Public Guardian
34,400

Item 75
     To Department of Human Services - Office of Recovery Services
From General Fund
255,200

From General Fund, One-Time
50,400

From Federal Funds
438,100

From Federal Funds, One-Time
85,200

From Dedicated Credits Revenue
216,300

From Dedicated Credits Revenue, One-Time
41,800

From Medicaid Expansion Fund
1,300

From Medicaid Expansion Fund, One-Time
300

From Revenue Transfers
59,500

From Revenue Transfers, One-Time
12,600

Schedule of Programs:
Administration - ORS
44,900

Child Support Services
822,400

Children in Care Collections
27,900

Electronic Technology
83,900

Financial Services
72,900

Medical Collections
108,700

Item 76
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
482,500

From General Fund, One-Time
70,300

From Federal Funds
12,000

From Federal Funds, One-Time
2,000

From Dedicated Credits Revenue
45,000

From Dedicated Credits Revenue, One-Time
5,900

From Revenue Transfers
832,900

From Revenue Transfers, One-Time
113,300

Schedule of Programs:
Administration - DSPD
151,900

Service Delivery
209,600

Utah State Developmental Center
1,202,400

Item 77
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
1,481,700

From General Fund, One-Time
185,200

From Federal Funds
68,700

From Federal Funds, One-Time
10,100

From Dedicated Credits Revenue
86,700

From Dedicated Credits Revenue, One-Time
10,700

From Expendable Receipts
400

From Expendable Receipts, One-Time
100

From Revenue Transfers
416,900

From Revenue Transfers, One-Time
52,400

Schedule of Programs:
Administration - DSAMH
117,900

Community Mental Health Services
54,300

State Hospital
2,105,000

State Substance Abuse Services
35,700

Department of Workforce Services
Item 78
     To Department of Workforce Services - Administration
From General Fund
75,800

From General Fund, One-Time
14,100

From Federal Funds
179,500

From Federal Funds, One-Time
32,300

From Dedicated Credits Revenue
2,900

From Dedicated Credits Revenue, One-Time
500

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
400

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
100

From Navajo Revitalization Fund
300

From Permanent Community Impact Loan Fund
2,600

From Permanent Community Impact Loan Fund, One-Time
500

From Revenue Transfers
46,200

From Revenue Transfers, One-Time
8,800

Schedule of Programs:
Administrative Support
260,300

Communications
43,600

Executive Director's Office
28,200

Internal Audit
31,900

Item 79
     To Department of Workforce Services - General Assistance
From General Fund
23,900

From General Fund, One-Time
5,800

From Revenue Transfers
1,200

From Revenue Transfers, One-Time
300

Schedule of Programs:
General Assistance
31,200

Item 80
     To Department of Workforce Services - Housing and Community Development
From General Fund
12,900

From General Fund, One-Time
2,300

From Federal Funds
72,800

From Federal Funds, One-Time
13,300

From Dedicated Credits Revenue
3,700

From Dedicated Credits Revenue, One-Time
700

From Expendable Receipts
1,100

From Expendable Receipts, One-Time
200

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
5,400

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time
1,100

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
2,300

From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
400

From Housing Opportunities for Low Income Households
5,300

From Housing Opportunities for Low Income Households, One-Time
1,100

From Navajo Revitalization Fund
700

From Navajo Revitalization Fund, One-Time
100

From Olene Walker Housing Loan Fund
5,300

From Olene Walker Housing Loan Fund, One-Time
1,100

From OWHT-Fed Home
5,300

From OWHT-Fed Home, One-Time
1,100

From OWHTF-Low Income Housing
5,300

From OWHTF-Low Income Housing, One-Time
1,100

From Permanent Community Impact Loan Fund
16,100

From Permanent Community Impact Loan Fund, One-Time
2,700

From Qualified Emergency Food Agencies Fund
300

From Uintah Basin Revitalization Fund
300

Schedule of Programs:
Community Development
42,800

Community Development Administration
41,900

Community Services
6,900

HEAT
8,900

Homeless Committee
16,500

Housing Development
29,000

Weatherization Assistance
16,000

Item 81
     To Department of Workforce Services - Operations and Policy
From General Fund
891,000

From General Fund, One-Time
179,700

From Federal Funds
1,442,100

From Federal Funds, One-Time
288,800

From Dedicated Credits Revenue
11,000

From Dedicated Credits Revenue, One-Time
2,100

From Expendable Receipts
18,300

From Expendable Receipts, One-Time
3,700

From Medicaid Expansion Fund
91,800

From Medicaid Expansion Fund, One-Time
18,300

From General Fund Restricted - School Readiness Account
43,400

From General Fund Restricted - School Readiness Account, One-Time
9,000

From Revenue Transfers
655,600

From Revenue Transfers, One-Time
131,000

Schedule of Programs:
Eligibility Services
2,137,800

Utah Data Research Center
19,300

Workforce Development
1,545,300

Workforce Research and Analysis
83,400

Item 82
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
315,200

From General Fund, One-Time
54,300

From Federal Funds
680,200

From Federal Funds, One-Time
113,600

From Dedicated Credits Revenue
7,700

From Dedicated Credits Revenue, One-Time
1,400

From Expendable Receipts
9,800

From Expendable Receipts, One-Time
1,600

From Revenue Transfers
800

From Revenue Transfers, One-Time
100

Schedule of Programs:
Blind and Visually Impaired
100,400

Deaf and Hard of Hearing
90,300

Disability Determination
287,300

Executive Director
8,200

Rehabilitation Services
698,500

Item 83
     To Department of Workforce Services - Unemployment Insurance
From General Fund
22,300

From General Fund, One-Time
4,200

From Federal Funds
507,700

From Federal Funds, One-Time
104,300

From Dedicated Credits Revenue
12,900

From Dedicated Credits Revenue, One-Time
2,600

From Expendable Receipts
700

From Expendable Receipts, One-Time
100

From Revenue Transfers
3,000

From Revenue Transfers, One-Time
600

Schedule of Programs:
Adjudication
113,700

Unemployment Insurance Administration
544,700

Higher Education
University of Utah
Item 84
     To University of Utah - Education and General
From Education Fund
10,102,000

From Dedicated Credits Revenue
3,339,000

Schedule of Programs:
Education and General
13,355,900

Operations and Maintenance
85,100

Item 85
     To University of Utah - Educationally Disadvantaged
From Education Fund
11,200

Schedule of Programs:
Educationally Disadvantaged
11,200

Item 86
     To University of Utah - School of Medicine
From Education Fund
1,082,300

From Dedicated Credits Revenue
360,800

Schedule of Programs:
School of Medicine
1,443,100

Item 87
     To University of Utah - University Hospital
From Education Fund
163,400

Schedule of Programs:
University Hospital
153,100

Miners' Hospital
10,300

Item 88
     To University of Utah - School of Dentistry
From Education Fund
102,700

From Dedicated Credits Revenue
34,100

Schedule of Programs:
School of Dentistry
136,800

Item 89
     To University of Utah - Public Service
From Education Fund
42,700

Schedule of Programs:
Seismograph Stations
17,200

Natural History Museum of Utah
22,200

State Arboretum
3,300

Item 90
     To University of Utah - Statewide TV Administration
From Education Fund
64,600

Schedule of Programs:
Public Broadcasting
64,600

Item 91
     To University of Utah - Poison Control Center
From Education Fund
75,200

Schedule of Programs:
Poison Control Center
75,200

Item 92
     To University of Utah - Center on Aging
From Education Fund
2,900

Schedule of Programs:
Center on Aging
2,900

Item 93
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Education Fund
4,700

Schedule of Programs:
Center for Occupational and Environmental Health
4,700

Utah State University
Item 94
     To Utah State University - Education and General
From Education Fund
4,634,300

From Dedicated Credits Revenue
1,529,300

Schedule of Programs:
Education and General
6,043,600

USU - School of Veterinary Medicine
74,100

Operations and Maintenance
45,900

Item 95
     To Utah State University - USU - Eastern Education and General
From Education Fund
232,800

From Dedicated Credits Revenue
77,700

Schedule of Programs:
USU - Eastern Education and General
310,500

Item 96
     To Utah State University - Educationally Disadvantaged
From Education Fund
300

Schedule of Programs:
Educationally Disadvantaged
300

Item 97
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
24,800

Schedule of Programs:
USU - Eastern Career and Technical Education
24,800

Item 98
     To Utah State University - Uintah Basin Regional Campus
From Education Fund
144,400

From Dedicated Credits Revenue
48,100

Schedule of Programs:
Uintah Basin Regional Campus
192,500

Item 99
     To Utah State University - Regional Campuses
From Education Fund
111,500

Schedule of Programs:
Administration
111,500

Item 100
     To Utah State University - Brigham City Regional Campus
From Education Fund
179,600

From Dedicated Credits Revenue
59,800

Schedule of Programs:
Brigham City Regional Campus
239,400

Item 101
     To Utah State University - Tooele Regional Campus
From Education Fund
183,500

From Dedicated Credits Revenue
61,200

Schedule of Programs:
Tooele Regional Campus
244,700

Item 102
     To Utah State University - Water Research Laboratory
From Education Fund
105,700

Schedule of Programs:
Water Research Laboratory
105,700

Item 103
     To Utah State University - Agriculture Experiment Station
From Education Fund
346,200

Schedule of Programs:
Agriculture Experiment Station
346,200

Item 104
     To Utah State University - Cooperative Extension
From Education Fund
467,400

Schedule of Programs:
Cooperative Extension
467,400

Item 105
     To Utah State University - Prehistoric Museum
From Education Fund
12,500

Schedule of Programs:
Prehistoric Museum
12,500

Item 106
     To Utah State University - Blanding Campus
From Education Fund
74,200

From Dedicated Credits Revenue
24,800

Schedule of Programs:
Blanding Campus
99,000

Weber State University
Item 107
     To Weber State University - Education and General
From Education Fund
2,702,900

From Dedicated Credits Revenue
901,000

Schedule of Programs:
Education and General
3,576,000

Operations and Maintenance
27,900

Item 108
     To Weber State University - Educationally Disadvantaged
From Education Fund
9,600

Schedule of Programs:
Educationally Disadvantaged
9,600

Southern Utah University
Item 109
     To Southern Utah University - Education and General
From Education Fund
1,473,000

From Dedicated Credits Revenue
490,900

Schedule of Programs:
Education and General
1,955,400

Operations and Maintenance
8,500

Item 110
     To Southern Utah University - Educationally Disadvantaged
From Education Fund
1,300

Schedule of Programs:
Educationally Disadvantaged
1,300

Item 111
     To Southern Utah University - Rural Development
From Education Fund
2,600

Schedule of Programs:
Rural Development
2,600

Utah Valley University
Item 112
     To Utah Valley University - Education and General
From Education Fund
4,342,000

From Dedicated Credits Revenue
1,447,200

Schedule of Programs:
Education and General
5,710,900

Operations and Maintenance
78,300

Item 113
     To Utah Valley University - Educationally Disadvantaged
From Education Fund
4,600

Schedule of Programs:
Educationally Disadvantaged
4,600

Snow College
Item 114
     To Snow College - Education and General
From Education Fund
657,400

From Dedicated Credits Revenue
219,100

Schedule of Programs:
Education and General
851,200

Operations and Maintenance
25,300

Item 115
     To Snow College - Career and Technical Education
From Education Fund
41,100

Schedule of Programs:
Career and Technical Education
41,100

Dixie State University
Item 116
     To Dixie State University - Education and General
From Education Fund
1,238,100

From Dedicated Credits Revenue
405,500

Schedule of Programs:
Education and General
1,621,900

Operations and Maintenance
21,700

Item 117
     To Dixie State University - Zion Park Amphitheater
From Education Fund
1,000

From Dedicated Credits Revenue
400

Schedule of Programs:
Zion Park Amphitheater
1,400

Salt Lake Community College
Item 118
     To Salt Lake Community College - Education and General
From Education Fund
2,603,800

From Dedicated Credits Revenue
867,900

Schedule of Programs:
Education and General
3,463,400

Operations and Maintenance
8,300

Item 119
     To Salt Lake Community College - School of Applied Technology
From Education Fund
195,000

Schedule of Programs:
School of Applied Technology
195,000

State Board of Regents
Item 120
     To State Board of Regents - Administration
From Education Fund
90,200

Schedule of Programs:
Administration
90,200

Item 121
     To State Board of Regents - Student Assistance
From Education Fund
9,500

Schedule of Programs:
Regents' Scholarship
6,000

Western Interstate Commission for Higher Education
300

Talent Development Incentive Loan Program
3,200

Item 122
     To State Board of Regents - Student Support
From Education Fund
20,300

Schedule of Programs:
Concurrent Enrollment
12,700

Articulation Support
7,600

Item 123
     To State Board of Regents - Economic Development
From Education Fund
8,800

Schedule of Programs:
Economic Development Initiatives
8,800

Item 124
     To State Board of Regents - Education Excellence
From Education Fund
13,400

Schedule of Programs:
Education Excellence
13,400

Item 125
     To State Board of Regents - Math Competency Initiative
From Education Fund
1,200

Schedule of Programs:
Math Competency Initiative
1,200

Item 126
     To State Board of Regents - Medical Education Council
From Education Fund
16,500

Schedule of Programs:
Medical Education Council
16,500

Utah System of Technical Colleges
Item 127
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund
415,800

Schedule of Programs:
Bridgerland Technical College
415,800

Item 128
     To Utah System of Technical Colleges - Davis Technical College
From Education Fund
457,600

Schedule of Programs:
Davis Technical College
457,600

Item 129
     To Utah System of Technical Colleges - Dixie Technical College
From Education Fund
215,500

Schedule of Programs:
Dixie Technical College
215,500

Item 130
     To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund
354,400

Schedule of Programs:
Mountainland Technical College
354,400

Item 131
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund
403,200

Schedule of Programs:
Ogden-Weber Technical College
403,200

Item 132
     To Utah System of Technical Colleges - Southwest Technical College
From Education Fund
122,800

Schedule of Programs:
Southwest Technical College
122,800

Item 133
     To Utah System of Technical Colleges - Tooele Technical College
From Education Fund
128,900

Schedule of Programs:
Tooele Technical College
128,900

Item 134
     To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund
220,600

Schedule of Programs:
Uintah Basin Technical College
220,600

Item 135
     To Utah System of Technical Colleges - USTC Administration
From Education Fund
43,800

Schedule of Programs:
Administration
43,800

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 136
     To Department of Agriculture and Food - Administration
From General Fund
54,800

From General Fund, One-Time
6,800

From Federal Funds
10,000

From Federal Funds, One-Time
1,200

From Dedicated Credits Revenue
14,600

From Dedicated Credits Revenue, One-Time
2,000

From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account
700

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

From Revenue Transfers
1,500

From Revenue Transfers, One-Time
200

Schedule of Programs:
Chemistry Laboratory
8,400

General Administration
83,200

Utah Horse Commission
300

Item 137
     To Department of Agriculture and Food - Animal Health
From General Fund
60,900

From General Fund, One-Time
9,400

From Federal Funds
44,700

From Federal Funds, One-Time
6,700

From Dedicated Credits Revenue
1,700

From Dedicated Credits Revenue, One-Time
200

From General Fund Restricted - Livestock Brand
27,300

From General Fund Restricted - Livestock Brand, One-Time
5,100

Schedule of Programs:
Animal Health
39,500

Brand Inspection
44,500

Meat Inspection
72,000

Item 138
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
7,500

From General Fund Restricted - Invasive Species Mitigation Account, One-Time  
800

Schedule of Programs:
Invasive Species Mitigation
8,300

Item 139
     To Department of Agriculture and Food - Marketing and Development
From General Fund
18,300

From General Fund, One-Time
2,200

From Dedicated Credits Revenue
400

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Marketing and Development
21,000

Item 140
     To Department of Agriculture and Food - Plant Industry
From General Fund
16,500

From General Fund, One-Time
3,000

From Federal Funds
65,300

From Federal Funds, One-Time
10,200

From Dedicated Credits Revenue
75,600

From Dedicated Credits Revenue, One-Time
12,200

From Agriculture Resource Development Fund
2,300

From Agriculture Resource Development Fund, One-Time
500

From Revenue Transfers
4,900

From Revenue Transfers, One-Time
900

From Pass-through
4,800

From Pass-through, One-Time
800

Schedule of Programs:
Environmental Quality
4,800

Grain Inspection
9,800

Grazing Improvement Program
28,100

Insect Infestation
15,400

Plant Industry
138,900

Item 141
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
19,000

From General Fund, One-Time
3,900

From Revenue Transfers
13,100

From Revenue Transfers, One-Time
2,700

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
12,200

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time  
2,500

Schedule of Programs:
Predatory Animal Control
53,400

Item 142
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account
5,100

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

Schedule of Programs:
Rangeland Improvement
5,800

Item 143
     To Department of Agriculture and Food - Regulatory Services
From General Fund
65,300

From General Fund, One-Time
12,300

From Federal Funds
28,300

From Federal Funds, One-Time
5,400

From Dedicated Credits Revenue
59,500

From Dedicated Credits Revenue, One-Time
11,300

From Pass-through
1,600

From Pass-through, One-Time
300

Schedule of Programs:
Regulatory Services
184,000

Item 144
     To Department of Agriculture and Food - Resource Conservation
From General Fund
24,300

From General Fund, One-Time
4,700

From Federal Funds
14,200

From Federal Funds, One-Time
2,900

From Agriculture Resource Development Fund
16,500

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

From Revenue Transfers
6,700

From Revenue Transfers, One-Time
1,300

From Utah Rural Rehabilitation Loan State Fund
2,600

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

Schedule of Programs:
Resource Conservation
64,600

Resource Conservation Administration
11,900

Department of Environmental Quality
Item 145
     To Department of Environmental Quality - Air Quality
From General Fund
125,200

From General Fund, One-Time
22,400

From Federal Funds
124,400

From Federal Funds, One-Time
22,300

From Dedicated Credits Revenue
95,700

From Dedicated Credits Revenue, One-Time
17,100

From Clean Fuel Conversion Fund
2,200

From Clean Fuel Conversion Fund, One-Time
400

Schedule of Programs:
Air Quality
409,700

Item 146
     To Department of Environmental Quality - Drinking Water
From General Fund
29,000

From General Fund, One-Time
4,200

From Federal Funds
86,800

From Federal Funds, One-Time
12,500

From Dedicated Credits Revenue
6,600

From Dedicated Credits Revenue, One-Time
900

From Water Dev. Security Fund - Drinking Water Loan Prog.
21,200

From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
3,100

From Water Dev. Security Fund - Drinking Water Orig. Fee
4,800

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

Schedule of Programs:
Drinking Water
169,800

Item 147
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
16,100

From General Fund, One-Time
2,600

From Federal Funds
89,000

From Federal Funds, One-Time
14,200

From Dedicated Credits Revenue
13,200

From Dedicated Credits Revenue, One-Time
2,100

From General Fund Restricted - Petroleum Storage Tank
1,100

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

From Petroleum Storage Tank Cleanup Fund
10,800

From Petroleum Storage Tank Cleanup Fund, One-Time
1,800

From Petroleum Storage Tank Trust Fund
33,000

From Petroleum Storage Tank Trust Fund, One-Time
5,300

From General Fund Restricted - Voluntary Cleanup
12,400

From General Fund Restricted - Voluntary Cleanup, One-Time
1,900

Schedule of Programs:
Environmental Response and Remediation
203,700

Item 148
     To Department of Environmental Quality - Executive Director's Office
From General Fund
60,400

From General Fund, One-Time
9,600

From Federal Funds
6,900

From Federal Funds, One-Time
1,100

From General Fund Restricted - Environmental Quality
22,500

From General Fund Restricted - Environmental Quality, One-Time
3,600

Schedule of Programs:
Executive Director's Office
104,100

Item 149
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
16,100

From General Fund, One-Time
2,800

From Federal Funds
26,600

From Federal Funds, One-Time
4,600

From Dedicated Credits Revenue
48,900

From Dedicated Credits Revenue, One-Time
8,400

From General Fund Restricted - Environmental Quality
114,800

From General Fund Restricted - Environmental Quality, One-Time
19,600

From Gen. Fund Rest. - Used Oil Collection Administration
15,700

From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
2,700

From Waste Tire Recycling Fund
3,000

From Waste Tire Recycling Fund, One-Time
500

Schedule of Programs:
Waste Management and Radiation Control
263,700

Item 150
     To Department of Environmental Quality - Water Quality
From General Fund
70,700

From General Fund, One-Time
11,900

From Federal Funds
99,700

From Federal Funds, One-Time
16,800

From Dedicated Credits Revenue
40,300

From Dedicated Credits Revenue, One-Time
6,700

From Revenue Transfers
6,500

From Revenue Transfers, One-Time
1,100

From Gen. Fund Rest. - Underground Wastewater System
1,800

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

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
31,700

From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
5,200

From Water Dev. Security Fund - Water Quality Orig. Fee
2,200

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

Schedule of Programs:
Water Quality
295,300

Governor's Office
Item 151
     To Governor's Office - Office of Energy Development
From General Fund
29,100

From General Fund, One-Time
4,600

From Federal Funds
14,200

From Federal Funds, One-Time
2,300

From Dedicated Credits Revenue
3,900

From Dedicated Credits Revenue, One-Time
600

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
3,900

From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time
600

Schedule of Programs:
Office of Energy Development
59,200

Department of Natural Resources
Item 152
     To Department of Natural Resources - Administration
From General Fund
76,500

From General Fund, One-Time
12,900

From General Fund Restricted - Sovereign Lands Management
2,600

From General Fund Restricted - Sovereign Lands Management, One-Time
400

Schedule of Programs:
Administrative Services
40,300

Executive Director
32,800

Lake Commissions
5,100

Law Enforcement
5,700

Public Information Office
8,500

Item 153
     To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue
300

Schedule of Programs:
Contributed Research
300

Item 154
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
79,700

From Federal Funds, One-Time
10,200

From Dedicated Credits Revenue
7,300

From Dedicated Credits Revenue, One-Time
900

From Revenue Transfers
36,200

From Revenue Transfers, One-Time
4,600

Schedule of Programs:
Cooperative Agreements
138,900

Item 155
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
22,500

From General Fund, One-Time
4,600

From Federal Funds
101,200

From Federal Funds, One-Time
24,600

From Dedicated Credits Revenue
122,100

From Dedicated Credits Revenue, One-Time
27,000

From General Fund Restricted - Sovereign Lands Management
110,400

From General Fund Restricted - Sovereign Lands Management, One-Time
26,900

Schedule of Programs:
Division Administration
34,500

Fire Management
28,400

Fire Suppression Emergencies
5,000

Forest Management
14,500

Lands Management
29,600

Lone Peak Center
125,000

Program Delivery
202,300

Item 156
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund
65,400

From General Fund, One-Time
14,600

From Federal Funds
91,600

From Federal Funds, One-Time
19,800

From Dedicated Credits Revenue
6,800

From Dedicated Credits Revenue, One-Time
1,600

From Gen. Fund Rest. - Oil & Gas Conservation Account
86,600

From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
19,400

Schedule of Programs:
Abandoned Mine
40,400

Administration
68,400

Coal Program
58,200

Minerals Reclamation
38,300

Oil and Gas Program
100,500

Item 157
     To Department of Natural Resources - Parks and Recreation
From General Fund
50,300

From General Fund, One-Time
7,300

From Federal Funds
21,100

From Federal Funds, One-Time
3,200

From Dedicated Credits Revenue
15,200

From Dedicated Credits Revenue, One-Time
2,500

From General Fund Restricted - Boating
72,200

From General Fund Restricted - Boating, One-Time
11,100

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

From General Fund Restricted - Off-highway Vehicle
94,300

From General Fund Restricted - Off-highway Vehicle, One-Time
14,600

From General Fund Restricted - State Park Fees
333,400

From General Fund Restricted - State Park Fees, One-Time
49,900

From Revenue Transfers
400

Schedule of Programs:
Executive Management
23,200

Park Operation Management
572,900

Planning and Design
7,500

Recreation Services
34,400

Support Services
37,900

Item 158
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
11,400

From General Fund Restricted - Species Protection, One-Time
1,900

Schedule of Programs:
Species Protection
13,300

Item 159
     To Department of Natural Resources - Utah Geological Survey
From General Fund
128,500

From General Fund, One-Time
25,900

From Federal Funds
20,400

From Federal Funds, One-Time
4,300

From Dedicated Credits Revenue
16,200

From Dedicated Credits Revenue, One-Time
3,400

From General Fund Restricted - Mineral Lease
46,300

From General Fund Restricted - Mineral Lease, One-Time
9,300

From Gen. Fund Rest. - Land Exchange Distribution Account
700

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

Schedule of Programs:
Administration
20,100

Energy and Minerals
49,500

Geologic Hazards
40,100

Geologic Information and Outreach
58,900

Geologic Mapping
47,400

Ground Water
39,100

Item 160
     To Department of Natural Resources - Water Resources
From General Fund
83,600

From General Fund, One-Time
14,000

From Federal Funds
20,600

From Federal Funds, One-Time
3,600

From Water Resources Conservation and Development Fund
64,100

From Water Resources Conservation and Development Fund, One-Time
11,200

Schedule of Programs:
Administration
20,100

Construction
77,900

Interstate Streams
9,000

Planning
90,100

Item 161
     To Department of Natural Resources - Water Rights
From General Fund
197,200

From General Fund, One-Time
31,100

From Federal Funds
4,000

From Federal Funds, One-Time
600

From Dedicated Credits Revenue
85,300

From Dedicated Credits Revenue, One-Time
13,500

Schedule of Programs:
Adjudication
47,700

Administration
26,600

Applications and Records
140,600

Canal Safety
700

Dam Safety
40,600

Field Services
46,100

Technical Services
29,400

Item 162
     To Department of Natural Resources - Watershed
From General Fund
3,100

From General Fund, One-Time
500

Schedule of Programs:
Watershed
3,600

Item 163
     To Department of Natural Resources - Wildlife Resources
From General Fund
143,300

From General Fund, One-Time
22,800

From Federal Funds
394,900

From Federal Funds, One-Time
76,000

From Dedicated Credits Revenue
2,500

From Dedicated Credits Revenue, One-Time
400

From General Fund Restricted - Boating
34,500

From General Fund Restricted - Boating, One-Time
4,500

From General Fund Restricted - Predator Control Account
9,700

From General Fund Restricted - Predator Control Account, One-Time
1,900

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
2,500

From Revenue Transfers, One-Time
400

From General Fund Restricted - Wildlife Habitat
16,200

From General Fund Restricted - Wildlife Habitat, One-Time
900

From General Fund Restricted - Wildlife Resources
664,000

From General Fund Restricted - Wildlife Resources, One-Time
113,000

Schedule of Programs:
Administrative Services
140,100

Aquatic Section
325,300

Conservation Outreach
130,000

Director's Office
64,200

Habitat Council
17,100

Habitat Section
191,300

Law Enforcement
357,200

Wildlife Section
262,800

Public Lands Policy Coordinating Office
Item 164
     To Public Lands Policy Coordinating Office
From General Fund
40,600

From General Fund, One-Time
5,200

From General Fund Restricted - Constitutional Defense
17,200

From General Fund Restricted - Constitutional Defense, One-Time
2,200

Schedule of Programs:
Public Lands Policy Coordinating Office
65,200

School and Institutional Trust Lands Administration
Item 165
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
258,800

From Land Grant Management Fund, One-Time
37,500

Schedule of Programs:
Accounting
17,000

Administration
15,300

Auditing
9,700

Board
2,600

Development - Operating
42,300

Director
14,100

External Relations
8,700

Grazing and Forestry
17,600

Information Technology Group
39,000

Legal/Contracts
25,200

Mining
17,900

Oil and Gas
25,200

Surface
61,700

Public Education
State Board of Education
Item 166
     To State Board of Education - Child Nutrition
From Education Fund
700

From Education Fund, One-Time
100

From Federal Funds
79,500

From Federal Funds, One-Time
13,300

Schedule of Programs:
Child Nutrition
93,600

Item 167
     To State Board of Education - Educator Licensing
From Education Fund
46,200

From Education Fund, One-Time
7,300

Schedule of Programs:
Educator Licensing
53,500

Item 168
     To State Board of Education - Initiative Programs
From General Fund
5,000

From General Fund, One-Time
600

From Education Fund
21,200

From Education Fund, One-Time
1,800

Schedule of Programs:
Carson Smith Scholarships
4,400

General Financial Literacy
3,100

Intergenerational Poverty Interventions
1,300

Partnerships for Student Success
1,600

School Turnaround and Leadership Development Act
8,100

UPSTART
3,700

ULEAD
5,200

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
53,000

From Education Fund, One-Time
5,900

Schedule of Programs:
Adult Education
6,400

Beverley Taylor Sorenson Elem. Arts Learning Program
4,900

CTE Comprehensive Guidance
4,400

Digital Teaching and Learning
11,400

Dual Immersion
3,200

Enhancement for At-Risk Students
10,500

Special Education State Programs
4,700

Youth-in-Custody
9,700

State Safety and Support Program
3,700

Item 170
     To State Board of Education - State Administrative Office
From Education Fund
295,800

From Education Fund, One-Time
41,300

From Federal Funds
175,900

From Federal Funds, One-Time
23,800

From General Fund Restricted - Mineral Lease
11,500

From General Fund Restricted - Mineral Lease, One-Time
1,500

From General Fund Restricted - School Readiness Account
1,100

From General Fund Restricted - School Readiness Account, One-Time
200

From General Fund Restricted - Substance Abuse Prevention
2,700

From General Fund Restricted - Substance Abuse Prevention, One-Time
300

From Revenue Transfers
145,400

From Revenue Transfers, One-Time
20,000

From Uniform School Fund Rest. - Trust Distribution Account
9,900

From Uniform School Fund Rest. - Trust Distribution Account, One-Time
1,700

Schedule of Programs:
Board and Administration
43,400

Data and Statistics
25,300

Financial Operations
82,300

Indirect Cost Pool
165,400

Information Technology
124,400

Policy and Communication
45,500

School Trust
11,600

Special Education
125,300

Statewide Online Education Program
5,700

Student Support Services
102,200

Item 171
     To State Board of Education - General System Support
From General Fund
700

From General Fund, One-Time
100

From Education Fund
63,700

From Education Fund, One-Time
8,100

From Federal Funds
131,200

From Federal Funds, One-Time
15,100

From Dedicated Credits Revenue
16,800

From Dedicated Credits Revenue, One-Time
1,900

From General Fund Restricted - Mineral Lease
1,100

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

Schedule of Programs:
Teaching and Learning
100,100

Assessment and Accountability
63,800

Career and Technical Education
74,900

Item 172
     To State Board of Education - State Charter School Board
From Education Fund
26,800

From Education Fund, One-Time
4,000

Schedule of Programs:
State Charter School Board
30,800

Item 173
     To State Board of Education - Teaching and Learning
From Education Fund
1,000

From Education Fund, One-Time
300

From Revenue Transfers
1,000

From Revenue Transfers, One-Time
300

Schedule of Programs:
Student Access to High Quality School Readiness Progs
2,600

Item 174
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
1,755,300

From Education Fund, One-Time
60,500

From Federal Funds
1,800

From Federal Funds, One-Time
200

From Dedicated Credits Revenue
26,600

From Dedicated Credits Revenue, One-Time
2,400

From Revenue Transfers
285,300

From Revenue Transfers, One-Time
28,900

Schedule of Programs:
Administration
1,329,200

Transportation and Support Services
285,900

Utah State Instructional Materials Access Center
47,500

School for the Deaf
263,200

School for the Blind
235,200

School and Institutional Trust Fund Office
Item 175
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct.
25,900

From School and Institutional Trust Fund Management Acct., One-Time
2,000

Schedule of Programs:
School and Institutional Trust Fund Office
27,900

Retirement and Independent Entities
Career Service Review Office
Item 176
     To Career Service Review Office
From General Fund
7,900

From General Fund, One-Time
1,400

Schedule of Programs:
Career Service Review Office
9,300

Utah Education and Telehealth Network
Item 177
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund
4,500

Schedule of Programs:
Digital Teaching and Learning Program
4,500

Item 178
     To Utah Education and Telehealth Network
From General Fund
20,200

From Education Fund
368,300

From Federal Funds
86,400

From Dedicated Credits Revenue
25,800

Schedule of Programs:
Administration
78,600

Instructional Support
82,400

KUEN Broadcast
9,200

Public Information
9,000

Technical Services
284,300

Utah Telehealth Network
37,200

Executive Appropriations
Capitol Preservation Board
Item 179
     To Capitol Preservation Board
From General Fund
29,400

From General Fund, One-Time
4,400

Schedule of Programs:
Capitol Preservation Board
33,800

Legislature
Item 180
     To Legislature - Senate
From General Fund
54,600

From General Fund, One-Time
5,600

Schedule of Programs:
Administration
60,200

Item 181
     To Legislature - House of Representatives
From General Fund
84,800

From General Fund, One-Time
5,200

Schedule of Programs:
Administration
90,000

Item 182
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
292,200

From General Fund, One-Time
31,600

Schedule of Programs:
Administration
323,800

Item 183
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
97,700

From General Fund, One-Time
11,000

Schedule of Programs:
Administration and Research
108,700

Item 184
     To Legislature - Office of the Legislative Auditor General
From General Fund
126,700

From General Fund, One-Time
19,400

Schedule of Programs:
Administration
146,100

Item 185
     To Legislature - Legislative Services
From General Fund
27,100

From General Fund, One-Time
4,500

Schedule of Programs:
Human Resources
31,600

Utah National Guard
Item 186
     To Utah National Guard
From General Fund
94,900

From General Fund, One-Time
14,000

From Federal Funds
642,100

From Federal Funds, One-Time
108,600

From Dedicated Credits Revenue
400

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Administration
45,000

Operations and Maintenance
815,100

Department of Veterans and Military Affairs
Item 187
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
55,200

From General Fund, One-Time
8,500

From Federal Funds
11,800

From Federal Funds, One-Time
2,100

From Dedicated Credits Revenue
1,900

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Administration
20,600

Cemetery
14,700

Military Affairs
4,900

Outreach Services
32,800

State Approving Agency
6,700

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 188
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
95,600

From Dedicated Credits Revenue, One-Time
17,200

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
112,800

Infrastructure and General Government
Department of Administrative Services
Item 189
     To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue
28,100

From Dedicated Credits Revenue, One-Time
5,900

Schedule of Programs:
State Debt Collection Fund
34,000

Business, Economic Development, and Labor
Department of Commerce
Item 190
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
2,200

From Licenses/Fees, One-Time
600

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
2,800

Item 191
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue
5,000

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
5,600

Item 192
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
2,900

From Licenses/Fees, One-Time
600

From Interest Income
300

Schedule of Programs:
RMLERR Fund
3,800

Item 193
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
2,400

From Licenses/Fees, One-Time
600

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
3,000

Governor's Office of Economic Development
Item 194
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue
9,400

From Dedicated Credits Revenue, One-Time
1,700

Schedule of Programs:
Outdoor Recreation Infrastructure Account
11,100

Public Service Commission
Item 195
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
6,200

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Universal Public Telecommunications Service Support
6,900

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 196
     To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers
800

Schedule of Programs:
Salinity Offset Fund
800

Executive Appropriations
Utah National Guard
Item 197
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
20,900

From Dedicated Credits Revenue, One-Time
19,500

Schedule of Programs:
National Guard MWR Fund
40,400

Department of Veterans and Military Affairs
Item 198
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds
21,600

From Federal Funds, One-Time
2,600

Schedule of Programs:
Veterans Nursing Home Fund
24,200

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. 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
249,700

From Dedicated Credits Revenue, One-Time
48,300

Schedule of Programs:
Utah Correctional Industries
298,000

Social Services
Department of Health
Item 200
     To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
28,200

From Dedicated Credits Revenue, One-Time
4,800

Schedule of Programs:
Qualified Patient Enterprise Fund
33,000

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 201
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
5,300

From Agriculture Resource Development Fund, One-Time
800

From Utah Rural Rehabilitation Loan State Fund
2,900

From Utah Rural Rehabilitation Loan State Fund, One-Time
400

Schedule of Programs:
Agriculture Loan Program
9,400

     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 202
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
20,400

From General Fund, One-Time
3,200

From Revenue Transfers
(20,400)

From Revenue Transfers, One-Time
(3,200)

     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 203
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
600

From Trust and Agency Funds
300

Schedule of Programs:
Uninsured Employers Fund
900

     Section 2. Effective Date.
     This bill takes effect on July 1, 2020.