1     
STATE AGENCY AND HIGHER EDUCATION

2     
COMPENSATION APPROPRIATIONS

3     
2020 GENERAL SESSION

4     
STATE OF UTAH

5     
Chief Sponsor: Don L. Ipson

6     
House Sponsor: Jefferson Moss

7     =====================================================================
8     LONG TITLE

9     Committee Note:
10          The Executive Appropriations Committee recommended this bill.
11     General Description:
12          This bill supplements or reduces appropriations otherwise provided for the support and
13     operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
14     Highlighted Provisions:
15          This bill:
16          ▸     provides funding for a 1.0% labor market increase for state and higher education
17     employees;
18          ▸     provides funding for step and lane increases for employees of the Utah Schools for the
19     Deaf and the Blind;
20          ▸     provides funding for an average 4.53% increase in health insurance benefits rates for state
21     and higher education employees;
22          ▸     provides funding for retirement rate changes for certain state employees;
23          ▸     provides funding for an up-to $26 per pay period match for qualifying state employees
24     enrolled in a defined contribution plan; and
25          ▸     provides funding for other compensation adjustments as authorized.
26     Money Appropriated in this Bill:
27          This bill appropriates $53,162,300 in operating and capital budgets for fiscal year 2021,
28     including:
29          ▸     $11,255,400 from the General Fund;
30          ▸     $19,898,600 from the Education Fund; and
31          ▸     $22,008,300 from various sources as detailed in this bill.

32          This bill appropriates $140,600 in expendable funds and accounts for fiscal year 2021.
33          This bill appropriates $195,000 in business-like activities for fiscal year 2021.
34          This bill appropriates $0 in restricted fund and account transfers for fiscal year 2021,
35     including:
36          ▸     $12,200 from the General Fund; and
37          ▸     ($12,200) from various sources as detailed in this bill.
38          This bill appropriates $300 in fiduciary funds for fiscal year 2021.
39     Other Special Clauses:
40          This bill takes effect on July 1, 2020.
41     Utah Code Sections Affected:
42          ENACTS UNCODIFIED MATERIAL
43     =====================================================================
44     Be it enacted by the Legislature of the state of Utah:
45          Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
46     fiscal year beginning July 1, 2020 and ending June 30, 2021.
47          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
48     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
49     money from the funds or accounts indicated for the use and support of the government of the state of
50     Utah.
51     Executive Offices and Criminal Justice
52     Attorney General
53     Item 1
     To Attorney General
54     From General Fund
356,000

55     From General Fund, One-Time
102,400

56     From Federal Funds
40,100

57     From Federal Funds, One-Time
11,800

58     From Dedicated Credits Revenue
84,100

59     From Dedicated Credits Revenue, One-Time
24,600

60     From Attorney General Litigation Fund
100

61     From Revenue Transfers
12,200

62     From Revenue Transfers, One-Time
3,600

63     Schedule of Programs:
64     Administration
96,200

65     Child Protection
146,600

66     Civil
31,400

67     Criminal Prosecution
360,700

68     Item 2
     To Attorney General - Children's Justice Centers
69     From General Fund
6,400


70     From General Fund, One-Time
1,700

71     From Dedicated Credits Revenue
700

72     From Dedicated Credits Revenue, One-Time
200

73     Schedule of Programs:
74     Children's Justice Centers
9,000

75     Item 3
     To Attorney General - Prosecution Council
76     From General Fund
1,500

77     From General Fund, One-Time
400

78     From Dedicated Credits Revenue
2,300

79     From Dedicated Credits Revenue, One-Time
600

80     From General Fund Restricted - Public Safety Support
4,000

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

82     From Revenue Transfers
2,100

83     From Revenue Transfers, One-Time
600

84     Schedule of Programs:
85     Prosecution Council
12,500

86     Board of Pardons and Parole
87     Item 4
     To Board of Pardons and Parole
88     From General Fund
66,800

89     From General Fund, One-Time
21,000

90     Schedule of Programs:
91     Board of Pardons and Parole
87,800

92     Utah Department of Corrections
93     Item 5
     To Utah Department of Corrections - Programs and Operations
94     From General Fund
3,894,300

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

96     Schedule of Programs:
97     Adult Probation and Parole Administration
44,300

98     Adult Probation and Parole Programs
1,459,800

99     Department Administrative Services
256,400

100     Department Executive Director
105,700

101     Department Training
43,500

102     Prison Operations Administration
29,300

103     Prison Operations Central Utah/Gunnison
938,500

104     Prison Operations Draper Facility
1,757,100

105     Prison Operations Inmate Placement
62,600

106     Programming Administration
8,800

107     Programming Skill Enhancement
213,000


108     Programming Treatment
99,800

109     Item 6
     To Utah Department of Corrections - Department Medical Services
110     From General Fund
306,600

111     From General Fund, One-Time
83,200

112     Schedule of Programs:
113     Medical Services
389,800

114     Judicial Council/State Court Administrator
115     Item 7
     To Judicial Council/State Court Administrator - Administration
116     From General Fund
1,710,400

117     From General Fund, One-Time
468,400

118     From Federal Funds
6,400

119     From Federal Funds, One-Time
3,000

120     Schedule of Programs:
121     Administrative Office
69,500

122     Court of Appeals
74,100

123     Courts Security
1,900

124     Data Processing
105,000

125     District Courts
991,300

126     Grants Program
9,400

127     Judicial Education
11,400

128     Justice Courts
3,100

129     Juvenile Courts
852,600

130     Law Library
16,600

131     Supreme Court
53,300

132          The Legislature intends that salaries for District Court
133     judges be increased by the same percentage as state employees
134     generally. Unless otherwise determined by the Legislature, the
135     salary for a District Court judge for the fiscal year beginning
136     July 1, 2020 and ending June 30, 2021 shall be $167,950 as
137     established in Laws of Utah 2018 Chapter 362, Item 7. The
138     legislature intends that other judicial salaries shall be calculated
139     in accordance with the formula set forth in UCA Title 67
140     Chapter 8 Section 2 and rounded to the nearest $50.
141     Item 8
     To Judicial Council/State Court Administrator - Contracts and
142     Leases
143     From General Fund
400

144     Schedule of Programs:
145     Contracts and Leases
400


146     Item 9
     To Judicial Council/State Court Administrator - Guardian ad Litem
147     From General Fund
128,100

148     From General Fund, One-Time
39,000

149     Schedule of Programs:
150     Guardian ad Litem
167,100

151     Item 10
     To Judicial Council/State Court Administrator - Jury and Witness
152     Fees
153     From General Fund
6,000

154     From General Fund, One-Time
3,300

155     Schedule of Programs:
156     Jury, Witness, and Interpreter
9,300

157     Governor's Office
158     Item 11
     To Governor's Office - Commission on Criminal and Juvenile
159     Justice
160     From General Fund
32,200

161     From General Fund, One-Time
9,600

162     From Federal Funds
26,900

163     From Federal Funds, One-Time
8,900

164     From Dedicated Credits Revenue
800

165     From Dedicated Credits Revenue, One-Time
300

166     From Crime Victim Reparations Fund
21,200

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

168     From General Fund Restricted - Criminal Forfeiture Restricted Account
2,600

169     From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
170     
100

171     From General Fund Restricted - Law Enforcement Operations
2,600

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

173     Schedule of Programs:
174     CCJJ Commission
35,100

175     Extraditions
1,200

176     Judicial Performance Evaluation Commission
7,700

177     Sentencing Commission
2,000

178     State Asset Forfeiture Grant Program
2,700

179     State Task Force Grants
2,700

180     Substance Use and Mental Health Advisory Council
2,500

181     Utah Office for Victims of Crime
58,900

182     Item 12
     To Governor's Office
183     From General Fund
52,300


184     From General Fund, One-Time
10,500

185     From Dedicated Credits Revenue
5,700

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

187     From Expendable Receipts
100

188     Schedule of Programs:
189     Administration
41,600

190     Governor's Residence
4,000

191     Literacy Projects
700

192     Lt. Governor's Office
20,200

193     Washington Funding
3,400

194          Under provisions of Section 67-22-1, Utah Code
195     Annotated, the Legislature intends that salaries for Governor be
196     increased by the same percentage as state employees generally.
197     Unless otherwise determined by the Legislature the Governors
198     salary for the fiscal year beginning July 1, 2020 and ending
199     June 30, 2021 shall be $162,400. Other constitutional offices
200     shall be calculated in accordance with the formula set forth in
201     Section 67-22-1.
202     Item 13
     To Governor's Office - Governor's Office of Management and
203     Budget
204     From General Fund
39,600

205     From General Fund, One-Time
11,000

206     Schedule of Programs:
207     Administration
12,100

208     Operational Excellence
9,600

209     Planning and Budget Analysis
28,900

210     Item 14
     To Governor's Office - Indigent Defense Commission
211     From General Fund Restricted - Indigent Defense Resources
9,000

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

213     Schedule of Programs:
214     Indigent Defense Commission
12,200

215     Department of Human Services - Division of Juvenile Justice Services
216     Item 15
     To Department of Human Services - Division of Juvenile Justice
217     Services - Programs and Operations
218     From General Fund
974,900

219     From General Fund, One-Time
405,900

220     From Federal Funds
21,200

221     From Federal Funds, One-Time
9,000


222     From Dedicated Credits Revenue
3,900

223     From Dedicated Credits Revenue, One-Time
1,400

224     From Expendable Receipts
1,000

225     From Expendable Receipts, One-Time
400

226     From Revenue Transfers
9,400

227     From Revenue Transfers, One-Time
3,700

228     Schedule of Programs:
229     Administration
64,500

230     Community Programs
97,400

231     Correctional Facilities
315,500

232     Early Intervention Services
366,000

233     Rural Programs
464,900

234     Youth Parole Authority
7,600

235     Case Management
114,900

236     Office of the State Auditor
237     Item 16
     To Office of the State Auditor - State Auditor
238     From General Fund
41,700

239     From General Fund, One-Time
14,600

240     From Dedicated Credits Revenue
33,700

241     From Dedicated Credits Revenue, One-Time
11,800

242     Schedule of Programs:
243     State Auditor
101,800

244     Department of Public Safety
245     Item 17
     To Department of Public Safety - Driver License
246     From General Fund
2,600

247     From General Fund, One-Time
1,000

248     From Dedicated Credits Revenue
300

249     From Dedicated Credits Revenue, One-Time
100

250     From Department of Public Safety Restricted Account
349,500

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

252     From Public Safety Motorcycle Education Fund
1,200

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

254     From Pass-through
800

255     From Pass-through, One-Time
300

256     Schedule of Programs:
257     Driver License Administration
25,500

258     Driver Records
115,100

259     Driver Services
357,400


260     Motorcycle Safety
1,900

261     Item 18
     To Department of Public Safety - Emergency Management
262     From General Fund
55,700

263     From General Fund, One-Time
19,800

264     From Dedicated Credits Revenue
18,900

265     From Dedicated Credits Revenue, One-Time
6,600

266     Schedule of Programs:
267     Emergency Management
101,000

268     Item 19
     To Department of Public Safety - Highway Safety
269     From General Fund
200

270     From General Fund, One-Time
100

271     From Federal Funds
18,000

272     From Federal Funds, One-Time
6,600

273     Schedule of Programs:
274     Highway Safety
24,900

275     Item 20
     To Department of Public Safety - Peace Officers' Standards and
276     Training
277     From General Fund
26,400

278     From General Fund, One-Time
6,900

279     From Dedicated Credits Revenue
13,700

280     From Dedicated Credits Revenue, One-Time
2,600

281     Schedule of Programs:
282     Basic Training
25,800

283     POST Administration
12,900

284     Regional/Inservice Training
10,900

285     Item 21
     To Department of Public Safety - Programs & Operations
286     From General Fund
1,108,100

287     From General Fund, One-Time
333,800

288     From Federal Funds
10,900

289     From Federal Funds, One-Time
2,000

290     From Dedicated Credits Revenue
106,200

291     From Dedicated Credits Revenue, One-Time
32,200

292     From Department of Public Safety Restricted Account
143,200

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

294     From General Fund Restricted - Fire Academy Support
12,800

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

296     From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
36,400

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


298     From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
299     Protection Account
300

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

302     From Revenue Transfers
6,400

303     From Revenue Transfers, One-Time
800

304     From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
1,600

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

306     Schedule of Programs:
307     Aero Bureau
8,300

308     CITS Administration
7,700

309     CITS Communications
195,700

310     CITS State Bureau of Investigation
86,500

311     CITS State Crime Labs
88,400

312     Department Commissioner's Office
60,700

313     Department Fleet Management
1,100

314     Department Grants
18,200

315     Department Intelligence Center
19,000

316     Fire Marshall - Fire Fighter Training
5,600

317     Fire Marshall - Fire Operations
24,200

318     Highway Patrol - Administration
17,700

319     Highway Patrol - Commercial Vehicle
82,200

320     Highway Patrol - Field Operations
886,000

321     Highway Patrol - Protective Services
120,300

322     Highway Patrol - Safety Inspections
14,700

323     Highway Patrol - Special Enforcement
128,600

324     Highway Patrol - Special Services
72,900

325     Highway Patrol - Technology Services
12,400

326     Item 22
     To Department of Public Safety - Bureau of Criminal Identification
327     From General Fund
3,400

328     From General Fund, One-Time
1,200

329     From Dedicated Credits Revenue
70,600

330     From Dedicated Credits Revenue, One-Time
26,000

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

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

333     From Revenue Transfers
400

334     From Revenue Transfers, One-Time
100

335     Schedule of Programs:

336     Non-Government/Other Services
158,200

337     State Treasurer
338     Item 23
     To State Treasurer
339     From General Fund
10,700

340     From General Fund, One-Time
2,300

341     From Dedicated Credits Revenue
8,400

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

343     From Land Trusts Protection and Advocacy Account
3,500

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

345     From Unclaimed Property Trust
17,700

346     From Unclaimed Property Trust, One-Time
6,200

347     Schedule of Programs:
348     Advocacy Office
4,200

349     Money Management Council
1,900

350     Treasury and Investment
21,000

351     Unclaimed Property
23,900

352     Infrastructure and General Government
353     Department of Administrative Services
354     Item 24
     To Department of Administrative Services - Administrative Rules
355     From General Fund
5,000

356     From General Fund, One-Time
2,600

357     Schedule of Programs:
358     DAR Administration
7,600

359     Item 25
     To Department of Administrative Services - DFCM Administration
360     From General Fund
39,000

361     From General Fund, One-Time
11,800

362     From Education Fund
8,100

363     From Education Fund, One-Time
2,700

364     From Dedicated Credits Revenue
11,100

365     From Dedicated Credits Revenue, One-Time
3,500

366     From Capital Projects Fund
28,300

367     From Capital Projects Fund, One-Time
9,300

368     Schedule of Programs:
369     DFCM Administration
107,400

370     Energy Program
6,400

371     Item 26
     To Department of Administrative Services - Executive Director
372     From General Fund
10,700

373     From General Fund, One-Time
3,100


374     Schedule of Programs:
375     Executive Director
13,800

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

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

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

381     Item 28
     To Department of Administrative Services - Finance
382     Administration
383     From General Fund
56,100

384     From General Fund, One-Time
22,600

385     From Dedicated Credits Revenue
17,200

386     From Dedicated Credits Revenue, One-Time
7,100

387     From Gen. Fund Rest. - Internal Service Fund Overhead
6,900

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

389     Schedule of Programs:
390     Finance Director's Office
10,000

391     Financial Information Systems
26,700

392     Financial Reporting
31,600

393     Payables/Disbursing
30,400

394     Payroll
13,400

395     Item 29
     To Department of Administrative Services - Inspector General of
396     Medicaid Services
397     From General Fund
14,200

398     From General Fund, One-Time
5,400

399     From Medicaid Expansion Fund
500

400     From Medicaid Expansion Fund, One-Time
200

401     From Revenue Transfers
27,700

402     From Revenue Transfers, One-Time
10,600

403     Schedule of Programs:
404     Inspector General of Medicaid Services
58,600

405     Item 30
     To Department of Administrative Services - Judicial Conduct
406     Commission
407     From General Fund
2,200

408     From General Fund, One-Time
700

409     Schedule of Programs:
410     Judicial Conduct Commission
2,900

411     Item 31
     To Department of Administrative Services - Purchasing

412     From General Fund
27,400

413     From General Fund, One-Time
4,200

414     Schedule of Programs:
415     Purchasing and General Services
31,600

416     Item 32
     To Department of Administrative Services - State Archives
417     From General Fund
28,300

418     From General Fund, One-Time
10,500

419     From Federal Funds
300

420     From Federal Funds, One-Time
200

421     From Dedicated Credits Revenue
2,100

422     From Dedicated Credits Revenue, One-Time
900

423     Schedule of Programs:
424     Archives Administration
7,100

425     Patron Services
9,400

426     Preservation Services
15,400

427     Records Analysis
10,400

428     Department of Technology Services
429     Item 33
     To Department of Technology Services - Chief Information Officer
430     From General Fund
6,600

431     From General Fund, One-Time
700

432     Schedule of Programs:
433     Chief Information Officer
7,300

434     Item 34
     To Department of Technology Services - Integrated Technology
435     Division
436     From General Fund
7,500

437     From General Fund, One-Time
2,600

438     From Federal Funds
3,000

439     From Federal Funds, One-Time
1,000

440     From Dedicated Credits Revenue
7,200

441     From Dedicated Credits Revenue, One-Time
2,500

442     From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
2,000

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

444     Schedule of Programs:
445     Automated Geographic Reference Center
26,500

446     Transportation
447     Item 35
     To Transportation - Aeronautics
448     From Dedicated Credits Revenue
4,900

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


450     From Aeronautics Restricted Account
18,100

451     From Aeronautics Restricted Account, One-Time
5,700

452     Schedule of Programs:
453     Administration
13,700

454     Airplane Operations
16,300

455     Item 36
     To Transportation - Engineering Services
456     From Transportation Fund
323,800

457     From Transportation Fund, One-Time
113,700

458     From Federal Funds
123,900

459     From Federal Funds, One-Time
41,500

460     From Dedicated Credits Revenue
500

461     From Dedicated Credits Revenue, One-Time
200

462     Schedule of Programs:
463     Civil Rights
4,500

464     Construction Management
34,500

465     Engineer Development Pool
38,200

466     Engineering Services
52,600

467     Environmental
44,200

468     Highway Project Management Team
6,300

469     Materials Lab
92,300

470     Preconstruction Admin
47,100

471     Program Development
136,700

472     Research
26,500

473     Right-of-Way
51,900

474     Structures
68,800

475     Item 37
     To Transportation - Operations/Maintenance Management
476     From Transportation Fund
1,259,600

477     From Transportation Fund, One-Time
461,200

478     From Federal Funds
103,000

479     From Federal Funds, One-Time
39,700

480     From Dedicated Credits Revenue
21,300

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

482     Schedule of Programs:
483     Field Crews
295,500

484     Maintenance Planning
43,800

485     Region 1
218,500

486     Region 2
282,900

487     Region 3
200,300


488     Region 4
405,500

489     Seasonal Pools
29,800

490     Shops
161,000

491     Traffic Operations Center
194,300

492     Traffic Safety/Tramway
61,100

493     Item 38
     To Transportation - Region Management
494     From Transportation Fund
383,000

495     From Transportation Fund, One-Time
140,300

496     From Federal Funds
44,300

497     From Federal Funds, One-Time
16,000

498     From Dedicated Credits Revenue
500

499     From Dedicated Credits Revenue, One-Time
100

500     Schedule of Programs:
501     Cedar City
4,600

502     Price
8,500

503     Region 1
129,200

504     Region 2
192,600

505     Region 3
108,200

506     Region 4
136,200

507     Richfield
4,900

508     Item 39
     To Transportation - Support Services
509     From General Fund
400

510     From General Fund, One-Time
100

511     From Transportation Fund
218,200

512     From Transportation Fund, One-Time
78,800

513     From Federal Funds
44,900

514     From Federal Funds, One-Time
17,100

515     Schedule of Programs:
516     Administrative Services
31,000

517     Community Relations
21,600

518     Comptroller
63,500

519     Data Processing
1,900

520     Human Resources Management
23,300

521     Internal Auditor
22,900

522     Ports of Entry
157,800

523     Procurement
25,200

524     Risk Management
12,300

525     Business, Economic Development, and Labor

526     Department of Alcoholic Beverage Control
527     Item 40
     To Department of Alcoholic Beverage Control - DABC Operations
528     From Liquor Control Fund
334,000

529     From Liquor Control Fund, One-Time
83,300

530     Schedule of Programs:
531     Administration
12,000

532     Executive Director
60,100

533     Stores and Agencies
288,300

534     Warehouse and Distribution
56,900

535     Department of Commerce
536     Item 41
     To Department of Commerce - Building Inspector Training
537     From Dedicated Credits Revenue
1,200

538     From Dedicated Credits Revenue, One-Time
600

539     Schedule of Programs:
540     Building Inspector Training
1,800

541     Item 42
     To Department of Commerce - Commerce General Regulation
542     From General Fund
800

543     From General Fund, One-Time
200

544     From Federal Funds
3,800

545     From Federal Funds, One-Time
1,300

546     From Dedicated Credits Revenue
20,200

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

548     From General Fund Restricted - Commerce Service Account
239,000

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

550     From General Fund Restricted - Factory Built Housing Fees
1,000

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

552     From Gen. Fund Rest. - Geologist Education and Enforcement
200

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

554     From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
600

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

556     From General Fund Restricted - Pawnbroker Operations
1,800

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

558     From General Fund Restricted - Public Utility Restricted Acct.
49,000

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

560     From Revenue Transfers
1,900

561     From Revenue Transfers, One-Time
700

562     From Pass-through
1,200

563     From Pass-through, One-Time
500


564     Schedule of Programs:
565     Administration
35,300

566     Consumer Protection
42,800

567     Corporations and Commercial Code
44,800

568     Occupational and Professional Licensing
155,600

569     Office of Consumer Services
11,300

570     Public Utilities
62,100

571     Real Estate
34,300

572     Securities
39,800

573     Governor's Office of Economic Development
574     Item 43
     To Governor's Office of Economic Development - Administration
575     From General Fund
23,800

576     From General Fund, One-Time
8,700

577     Schedule of Programs:
578     Administration
32,500

579     Item 44
     To Governor's Office of Economic Development - Business
580     Development
581     From General Fund
51,300

582     From General Fund, One-Time
15,200

583     From Federal Funds
3,200

584     From Federal Funds, One-Time
900

585     From Dedicated Credits Revenue
1,600

586     From Dedicated Credits Revenue, One-Time
400

587     From General Fund Restricted - Industrial Assistance Account
1,700

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

589     Schedule of Programs:
590     Corporate Recruitment and Business Services
49,300

591     Outreach and International Trade
25,500

592     Item 45
     To Governor's Office of Economic Development - Office of
593     Tourism
594     From General Fund
32,400

595     From General Fund, One-Time
12,000

596     From Dedicated Credits Revenue
3,200

597     From Dedicated Credits Revenue, One-Time
1,400

598     From General Fund Rest. - Motion Picture Incentive Acct.
5,300

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

600     Schedule of Programs:
601     Administration
11,100


602     Film Commission
10,200

603     Operations and Fulfillment
34,300

604     Item 46
     To Governor's Office of Economic Development - Pete Suazo Utah
605     Athletics Commission
606     From General Fund
1,200

607     From Dedicated Credits Revenue
500

608     Schedule of Programs:
609     Pete Suazo Utah Athletics Commission
1,700

610     Item 47
     To Governor's Office of Economic Development - Talent Ready
611     Utah Center
612     From General Fund
4,800

613     From General Fund, One-Time
700

614     Schedule of Programs:
615     Talent Ready Utah Center
4,700

616     Utah Works Program
800

617     Financial Institutions
618     Item 48
     To Financial Institutions - Financial Institutions Administration
619     From General Fund Restricted - Financial Institutions
81,400

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

621     Schedule of Programs:
622     Administration
111,600

623     Department of Heritage and Arts
624     Item 49
     To Department of Heritage and Arts - Administration
625     From General Fund
30,500

626     From General Fund, One-Time
10,300

627     From Dedicated Credits Revenue
500

628     From Dedicated Credits Revenue, One-Time
100

629     Schedule of Programs:
630     Administrative Services
23,000

631     Executive Director's Office
11,000

632     Information Technology
2,400

633     Utah Multicultural Affairs Office
5,000

634     Item 50
     To Department of Heritage and Arts - Division of Arts and
635     Museums
636     From General Fund
20,700

637     From General Fund, One-Time
6,800

638     From Dedicated Credits Revenue
1,000

639     From Dedicated Credits Revenue, One-Time
300


640     Schedule of Programs:
641     Administration
5,200

642     Community Arts Outreach
23,600

643     Item 51
     To Department of Heritage and Arts - Commission on Service and
644     Volunteerism
645     From General Fund
800

646     From General Fund, One-Time
400

647     From Federal Funds
8,000

648     From Federal Funds, One-Time
3,500

649     Schedule of Programs:
650     Commission on Service and Volunteerism
12,700

651     Item 52
     To Department of Heritage and Arts - Indian Affairs
652     From General Fund
3,100

653     From General Fund, One-Time
600

654     From Dedicated Credits Revenue
500

655     From Dedicated Credits Revenue, One-Time
100

656     Schedule of Programs:
657     Indian Affairs
4,300

658     Item 53
     To Department of Heritage and Arts - State History
659     From General Fund
27,300

660     From General Fund, One-Time
8,300

661     From Federal Funds
11,300

662     From Federal Funds, One-Time
3,000

663     From Dedicated Credits Revenue
1,200

664     From Dedicated Credits Revenue, One-Time
400

665     Schedule of Programs:
666     Administration
5,900

667     Historic Preservation and Antiquities
25,100

668     Library and Collections
10,000

669     Public History, Communication and Information
10,500

670     Item 54
     To Department of Heritage and Arts - State Library
671     From General Fund
30,300

672     From General Fund, One-Time
11,500

673     From Federal Funds
5,400

674     From Federal Funds, One-Time
2,300

675     From Dedicated Credits Revenue
18,900

676     From Dedicated Credits Revenue, One-Time
7,100

677     Schedule of Programs:

678     Administration
4,500

679     Blind and Disabled
29,500

680     Bookmobile
14,200

681     Library Development
12,400

682     Library Resources
14,900

683     Item 55
     To Department of Heritage and Arts - Stem Action Center
684     From General Fund
10,300

685     From General Fund, One-Time
2,800

686     From Dedicated Credits Revenue
5,200

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

688     Schedule of Programs:
689     STEM Action Center
19,600

690     Insurance Department
691     Item 56
     To Insurance Department - Bail Bond Program
692     From General Fund Restricted - Bail Bond Surety Administration
800

693     Schedule of Programs:
694     Bail Bond Program
800

695     Item 57
     To Insurance Department - Health Insurance Actuary
696     From General Fund Rest. - Health Insurance Actuarial Review
2,400

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

698     Schedule of Programs:
699     Health Insurance Actuary
3,100

700     Item 58
     To Insurance Department - Insurance Department Administration
701     From General Fund
100

702     From Federal Funds
3,400

703     From Federal Funds, One-Time
1,000

704     From General Fund Restricted - Captive Insurance
17,300

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

706     From General Fund Restricted - Insurance Department Acct.
95,700

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

708     From General Fund Rest. - Insurance Fraud Investigation Acct.
27,800

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

710     Schedule of Programs:
711     Administration
127,700

712     Captive Insurers
23,100

713     Insurance Fraud Program
32,300

714     Item 59
     To Insurance Department - Title Insurance Program
715     From General Fund Rest. - Title Licensee Enforcement Acct.
1,700


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

717     Schedule of Programs:
718     Title Insurance Program
2,400

719     Labor Commission
720     Item 60
     To Labor Commission
721     From General Fund
76,800

722     From General Fund, One-Time
23,800

723     From Federal Funds
38,700

724     From Federal Funds, One-Time
13,400

725     From Dedicated Credits Revenue
1,600

726     From Dedicated Credits Revenue, One-Time
400

727     From Employers' Reinsurance Fund
800

728     From Employers' Reinsurance Fund, One-Time
200

729     From General Fund Restricted - Industrial Accident Account
41,600

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

731     From General Fund Restricted - Workplace Safety Account
7,100

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

733     Schedule of Programs:
734     Adjudication
25,800

735     Administration
21,600

736     Antidiscrimination and Labor
40,600

737     Boiler, Elevator and Coal Mine Safety Division
30,600

738     Industrial Accidents
30,400

739     Utah Occupational Safety and Health
69,800

740     Workplace Safety
1,600

741     Public Service Commission
742     Item 61
     To Public Service Commission
743     From General Fund Restricted - Public Utility Restricted Acct.
30,500

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

745     From Revenue Transfers
100

746     Schedule of Programs:
747     Administration
41,400

748     Utah State Tax Commission
749     Item 62
     To Utah State Tax Commission - Tax Administration
750     From General Fund
332,600

751     From General Fund, One-Time
118,600

752     From Education Fund
241,000

753     From Education Fund, One-Time
86,200


754     From Federal Funds
7,700

755     From Federal Funds, One-Time
2,900

756     From Dedicated Credits Revenue
95,200

757     From Dedicated Credits Revenue, One-Time
34,400

758     From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
759     Account
46,300

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

762     From General Fund Rest. - Sales and Use Tax Admin Fees
126,300

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

764     From Revenue Transfers
2,200

765     From Revenue Transfers, One-Time
800

766     From Uninsured Motorist Identification Restricted Account
1,900

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

768     Schedule of Programs:
769     Administration Division
154,300

770     Auditing Division
232,600

771     Motor Vehicle Enforcement Division
62,200

772     Motor Vehicles
269,400

773     Property Tax Division
99,800

774     Seasonal Employees
1,600

775     Tax Payer Services
232,300

776     Tax Processing Division
103,100

777     Utah Science Technology and Research Governing Authority
778     Item 63
     To Utah Science Technology and Research Governing Authority -
779     Support Programs
780     From General Fund
4,800

781     From General Fund, One-Time
1,300

782     From Dedicated Credits Revenue
300

783     From Dedicated Credits Revenue, One-Time
100

784     Schedule of Programs:
785      SBIR/STTR Assistance Center
6,500

786     Social Services
787     Department of Health
788     Item 64
     To Department of Health - Children's Health Insurance Program
789     From General Fund
2,600

790     From General Fund, One-Time
100

791     From Federal Funds
8,700


792     From Federal Funds, One-Time
2,000

793     Schedule of Programs:
794     Children's Health Insurance Program
13,400

795     Item 65
     To Department of Health - Disease Control and Prevention
796     From General Fund
134,800

797     From General Fund, One-Time
38,900

798     From Federal Funds
241,200

799     From Federal Funds, One-Time
96,700

800     From Dedicated Credits Revenue
78,000

801     From Dedicated Credits Revenue, One-Time
23,900

802     From Expendable Receipts
1,800

803     From Expendable Receipts, One-Time
700

804     From Expendable Receipts - Rebates
14,700

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

806     From Department of Public Safety Restricted Account
1,100

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

808     From Gen. Fund Rest. - State Lab Drug Testing Account
5,200

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

810     From Revenue Transfers
11,100

811     From Revenue Transfers, One-Time
4,500

812     Schedule of Programs:
813     Clinical and Environmental Lab Certification Programs
11,500

814     Epidemiology
182,500

815     General Administration
27,100

816     Health Promotion
225,600

817     Utah Public Health Laboratory
129,600

818     Office of the Medical Examiner
84,300

819     Item 66
     To Department of Health - Executive Director's Operations
820     From General Fund
58,400

821     From General Fund, One-Time
19,500

822     From Federal Funds
45,200

823     From Federal Funds, One-Time
14,500

824     From Dedicated Credits Revenue
25,700

825     From Dedicated Credits Revenue, One-Time
9,400

826     From Revenue Transfers
22,800

827     From Revenue Transfers, One-Time
8,000

828     Schedule of Programs:
829     Center for Health Data and Informatics
85,900


830     Executive Director
49,800

831     Office of Internal Audit
13,700

832     Program Operations
54,100

833     Item 67
     To Department of Health - Family Health and Preparedness
834     From General Fund
124,600

835     From General Fund, One-Time
46,800

836     From Federal Funds
185,600

837     From Federal Funds, One-Time
65,700

838     From Dedicated Credits Revenue
43,900

839     From Dedicated Credits Revenue, One-Time
15,300

840     From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
1,100

841     From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
842     
500

843     From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
400

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

845     From Revenue Transfers
49,200

846     From Revenue Transfers, One-Time
18,800

847     Schedule of Programs:
848     Children with Special Health Care Needs
168,000

849     Director's Office
39,900

850     Emergency Medical Services and Preparedness
42,600

851     Health Facility Licensing and Certification
162,200

852     Maternal and Child Health
85,600

853     Primary Care
14,600

854     Public Health and Health Care Preparedness
39,200

855     Item 68
     To Department of Health - Medicaid and Health Financing
856     From General Fund
48,600

857     From General Fund, One-Time
18,000

858     From Federal Funds
231,100

859     From Federal Funds, One-Time
85,400

860     From Expendable Receipts
62,700

861     From Expendable Receipts, One-Time
23,200

862     From Medicaid Expansion Fund
22,200

863     From Medicaid Expansion Fund, One-Time
8,700

864     From Nursing Care Facilities Provider Assessment Fund
10,600

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

866     From Revenue Transfers
25,700

867     From Revenue Transfers, One-Time
9,900


868     Schedule of Programs:
869     Authorization and Community Based Services
79,900

870     Coverage and Reimbursement Policy
65,500

871     Director's Office
45,700

872     Eligibility Policy
58,800

873     Financial Services
71,900

874     Managed Health Care
138,700

875     Medicaid Operations
89,500

876     Item 69
     To Department of Health - Medicaid Services
877     From General Fund
46,400

878     From General Fund, One-Time
15,800

879     From Federal Funds
94,700

880     From Federal Funds, One-Time
23,900

881     From Dedicated Credits Revenue
21,000

882     From Dedicated Credits Revenue, One-Time
7,700

883     From Revenue Transfers
4,900

884     From Revenue Transfers, One-Time
1,700

885     Schedule of Programs:
886     Home and Community Based Waivers
20,400

887     Other Services
86,300

888     Pharmacy
12,900

889     Provider Reimbursement Information System for Medicaid
96,500

890     Item 70
     To Department of Health - Primary Care Workforce Financial
891     Assistance
892     From General Fund
100

893     From Federal Funds
2,600

894     From Federal Funds, One-Time
100

895     Schedule of Programs:
896     Primary Care Workforce Financial Assistance
2,800

897     Item 71
     To Department of Health - Rural Physicians Loan Repayment
898     Assistance
899     From General Fund
4,800

900     From General Fund, One-Time
200

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

903     Department of Human Services
904     Item 72
     To Department of Human Services - Division of Aging and Adult
905     Services

906     From General Fund
68,300

907     From General Fund, One-Time
24,100

908     From Federal Funds
9,900

909     From Federal Funds, One-Time
2,900

910     Schedule of Programs:
911     Administration - DAAS
25,400

912     Adult Protective Services
71,400

913     Aging Alternatives
2,300

914     Aging Waiver Services
6,100

915     Item 73
     To Department of Human Services - Division of Child and Family
916     Services
917     From General Fund
959,100

918     From General Fund, One-Time
332,900

919     From Federal Funds
298,100

920     From Federal Funds, One-Time
103,200

921     From Expendable Receipts
1,000

922     From Expendable Receipts, One-Time
300

923     From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
600

924     From Gen. Fund Rest. - Victims of Domestic Violence Services Acct, One-Time
925     
200

926     Schedule of Programs:
927     Administration - DCFS
80,100

928     Child Welfare Management Information System
26,600

929     Domestic Violence
7,800

930     Facility-Based Services
7,900

931     Minor Grants
25,600

932     Service Delivery
1,547,400

933     Item 74
     To Department of Human Services - Executive Director Operations
934     From General Fund
126,200

935     From General Fund, One-Time
46,200

936     From Federal Funds
72,000

937     From Federal Funds, One-Time
25,700

938     From Dedicated Credits Revenue
9,900

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

940     From Revenue Transfers
37,900

941     From Revenue Transfers, One-Time
13,300

942     Schedule of Programs:
943     Executive Director's Office
86,300


944     Fiscal Operations
47,400

945     Information Technology
6,000

946     Legal Affairs
8,900

947     Office of Licensing
94,100

948     Office of Quality and Design
84,600

949     Utah Developmental Disabilities Council
8,200

950     Item 75
     To Department of Human Services - Office of Public Guardian
951     From General Fund
8,700

952     From General Fund, One-Time
3,100

953     From Federal Funds
500

954     From Federal Funds, One-Time
200

955     From Revenue Transfers
5,800

956     From Revenue Transfers, One-Time
2,100

957     Schedule of Programs:
958     Office of Public Guardian
20,400

959     Item 76
     To Department of Human Services - Office of Recovery Services
960     From General Fund
129,400

961     From General Fund, One-Time
50,400

962     From Federal Funds
221,500

963     From Federal Funds, One-Time
85,200

964     From Dedicated Credits Revenue
110,100

965     From Dedicated Credits Revenue, One-Time
41,800

966     From Medicaid Expansion Fund
700

967     From Medicaid Expansion Fund, One-Time
300

968     From Revenue Transfers
30,500

969     From Revenue Transfers, One-Time
12,600

970     Schedule of Programs:
971     Administration - ORS
25,700

972     Child Support Services
483,800

973     Children in Care Collections
15,500

974     Electronic Technology
45,300

975     Financial Services
46,300

976     Medical Collections
65,900

977     Item 77
     To Department of Human Services - Division of Services for
978     People with Disabilities
979     From General Fund
240,900

980     From General Fund, One-Time
70,300

981     From Federal Funds
5,800


982     From Federal Funds, One-Time
2,000

983     From Dedicated Credits Revenue
23,000

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

985     From Revenue Transfers
421,100

986     From Revenue Transfers, One-Time
113,300

987     Schedule of Programs:
988     Administration - DSPD
85,700

989     Service Delivery
115,200

990     Utah State Developmental Center
681,400

991     Item 78
     To Department of Human Services - Division of Substance Abuse
992     and Mental Health
993     From General Fund
708,900

994     From General Fund, One-Time
185,200

995     From Federal Funds
31,900

996     From Federal Funds, One-Time
10,100

997     From Dedicated Credits Revenue
41,500

998     From Dedicated Credits Revenue, One-Time
10,700

999     From Expendable Receipts
200

1000     From Expendable Receipts, One-Time
100

1001     From Revenue Transfers
199,300

1002     From Revenue Transfers, One-Time
52,400

1003     Schedule of Programs:
1004     Administration - DSAMH
63,100

1005     Community Mental Health Services
30,100

1006     State Hospital
1,128,400

1007     State Substance Abuse Services
18,700

1008     Department of Workforce Services
1009     Item 79
     To Department of Workforce Services - Administration
1010     From General Fund
35,000

1011     From General Fund, One-Time
14,100

1012     From Federal Funds
82,500

1013     From Federal Funds, One-Time
32,300

1014     From Dedicated Credits Revenue
1,300

1015     From Dedicated Credits Revenue, One-Time
500

1016     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
200

1017     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
100

1018     From Navajo Revitalization Fund
100

1019     From Permanent Community Impact Loan Fund
1,200


1020     From Permanent Community Impact Loan Fund, One-Time
500

1021     From Revenue Transfers
21,400

1022     From Revenue Transfers, One-Time
8,800

1023     Schedule of Programs:
1024     Administrative Support
144,100

1025     Communications
24,200

1026     Executive Director's Office
13,800

1027     Internal Audit
15,900

1028     Item 80
     To Department of Workforce Services - General Assistance
1029     From General Fund
11,900

1030     From General Fund, One-Time
5,800

1031     From Revenue Transfers
600

1032     From Revenue Transfers, One-Time
300

1033     Schedule of Programs:
1034     General Assistance
18,600

1035     Item 81
     To Department of Workforce Services - Housing and Community
1036     Development
1037     From General Fund
6,300

1038     From General Fund, One-Time
2,300

1039     From Federal Funds
35,000

1040     From Federal Funds, One-Time
13,300

1041     From Dedicated Credits Revenue
1,700

1042     From Dedicated Credits Revenue, One-Time
700

1043     From Expendable Receipts
500

1044     From Expendable Receipts, One-Time
200

1045     From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1046     
2,600

1047     From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
1048     One-Time
1,100

1049     From Gen. Fund Rest. - Pamela Atkinson Homeless Account
1,100

1050     From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
400

1051     From Housing Opportunities for Low Income Households
2,500

1052     From Housing Opportunities for Low Income Households, One-Time
1,100

1053     From Navajo Revitalization Fund
300

1054     From Navajo Revitalization Fund, One-Time
100

1055     From Olene Walker Housing Loan Fund
2,500

1056     From Olene Walker Housing Loan Fund, One-Time
1,100

1057     From OWHT-Fed Home
2,500


1058     From OWHT-Fed Home, One-Time
1,100

1059     From OWHTF-Low Income Housing
2,500

1060     From OWHTF-Low Income Housing, One-Time
1,100

1061     From Permanent Community Impact Loan Fund
7,100

1062     From Permanent Community Impact Loan Fund, One-Time
2,700

1063     From Qualified Emergency Food Agencies Fund
100

1064     From Uintah Basin Revitalization Fund
100

1065     Schedule of Programs:
1066     Community Development
23,200

1067     Community Development Administration
21,900

1068     Community Services
4,700

1069     HEAT
5,300

1070     Homeless Committee
9,300

1071     Housing Development
16,800

1072     Weatherization Assistance
8,800

1073     Item 82
     To Department of Workforce Services - Operations and Policy
1074     From General Fund
448,800

1075     From General Fund, One-Time
179,700

1076     From Federal Funds
719,500

1077     From Federal Funds, One-Time
288,800

1078     From Dedicated Credits Revenue
5,600

1079     From Dedicated Credits Revenue, One-Time
2,100

1080     From Expendable Receipts
9,300

1081     From Expendable Receipts, One-Time
3,700

1082     From Medicaid Expansion Fund
47,000

1083     From Medicaid Expansion Fund, One-Time
18,300

1084     From General Fund Restricted - School Readiness Account
21,400

1085     From General Fund Restricted - School Readiness Account, One-Time
9,000

1086     From Revenue Transfers
334,600

1087     From Revenue Transfers, One-Time
131,000

1088     Schedule of Programs:
1089     Eligibility Services
1,268,400

1090     Utah Data Research Center
10,300

1091     Workforce Development
895,900

1092     Workforce Research and Analysis
44,200

1093     Item 83
     To Department of Workforce Services - State Office of
1094     Rehabilitation
1095     From General Fund
150,200


1096     From General Fund, One-Time
54,300

1097     From Federal Funds
319,200

1098     From Federal Funds, One-Time
113,600

1099     From Dedicated Credits Revenue
3,700

1100     From Dedicated Credits Revenue, One-Time
1,400

1101     From Expendable Receipts
4,600

1102     From Expendable Receipts, One-Time
1,600

1103     From Revenue Transfers
400

1104     From Revenue Transfers, One-Time
100

1105     Schedule of Programs:
1106     Blind and Visually Impaired
54,000

1107     Deaf and Hard of Hearing
49,300

1108     Disability Determination
149,900

1109     Executive Director
3,800

1110     Rehabilitation Services
392,100

1111     Item 84
     To Department of Workforce Services - Unemployment Insurance
1112     From General Fund
10,700

1113     From General Fund, One-Time
4,200

1114     From Federal Funds
247,700

1115     From Federal Funds, One-Time
104,300

1116     From Dedicated Credits Revenue
6,300

1117     From Dedicated Credits Revenue, One-Time
2,600

1118     From Expendable Receipts
300

1119     From Expendable Receipts, One-Time
100

1120     From Revenue Transfers
1,400

1121     From Revenue Transfers, One-Time
600

1122     Schedule of Programs:
1123     Adjudication
63,900

1124     Unemployment Insurance Administration
314,300

1125     Higher Education
1126     University of Utah
1127     Item 85
     To University of Utah - Education and General
1128     From Education Fund
4,993,100

1129     From Dedicated Credits Revenue
1,650,300

1130     Schedule of Programs:
1131     Education and General
6,601,100

1132     Operations and Maintenance
42,300

1133     Item 86
     To University of Utah - Educationally Disadvantaged

1134     From Education Fund
5,400

1135     Schedule of Programs:
1136     Educationally Disadvantaged
5,400

1137     Item 87
     To University of Utah - School of Medicine
1138     From Education Fund
523,400

1139     From Dedicated Credits Revenue
174,500

1140     Schedule of Programs:
1141     School of Medicine
697,900

1142     Item 88
     To University of Utah - University Hospital
1143     From Education Fund
80,400

1144     Schedule of Programs:
1145     University Hospital
75,300

1146     Miners' Hospital
5,100

1147     Item 89
     To University of Utah - School of Dentistry
1148     From Education Fund
50,300

1149     From Dedicated Credits Revenue
16,700

1150     Schedule of Programs:
1151     School of Dentistry
67,000

1152     Item 90
     To University of Utah - Public Service
1153     From Education Fund
20,900

1154     Schedule of Programs:
1155     Seismograph Stations
8,400

1156     Natural History Museum of Utah
11,000

1157     State Arboretum
1,500

1158     Item 91
     To University of Utah - Statewide TV Administration
1159     From Education Fund
33,000

1160     Schedule of Programs:
1161     Public Broadcasting
33,000

1162     Item 92
     To University of Utah - Poison Control Center
1163     From Education Fund
36,500

1164     Schedule of Programs:
1165     Poison Control Center
36,500

1166     Item 93
     To University of Utah - Center on Aging
1167     From Education Fund
1,400

1168     Schedule of Programs:
1169     Center on Aging
1,400

1170     Item 94
     To University of Utah - Rocky Mountain Center for Occupational
1171     and Environmental Health

1172     From Education Fund
2,500

1173     Schedule of Programs:
1174     Center for Occupational and Environmental Health
2,500

1175     Utah State University
1176     Item 95
     To Utah State University - Education and General
1177     From Education Fund
2,442,500

1178     From Dedicated Credits Revenue
806,000

1179     Schedule of Programs:
1180     Education and General
3,185,000

1181     USU - School of Veterinary Medicine
39,200

1182     Operations and Maintenance
24,300

1183     Item 96
     To Utah State University - USU - Eastern Education and General
1184     From Education Fund
122,200

1185     From Dedicated Credits Revenue
40,800

1186     Schedule of Programs:
1187     USU - Eastern Education and General
163,000

1188     Item 97
     To Utah State University - Educationally Disadvantaged
1189     From Education Fund
100

1190     Schedule of Programs:
1191     Educationally Disadvantaged
100

1192     Item 98
     To Utah State University - USU - Eastern Career and Technical
1193     Education
1194     From Education Fund
13,000

1195     Schedule of Programs:
1196     USU - Eastern Career and Technical Education
13,000

1197     Item 99
     To Utah State University - Uintah Basin Regional Campus
1198     From Education Fund
76,000

1199     From Dedicated Credits Revenue
25,300

1200     Schedule of Programs:
1201     Uintah Basin Regional Campus
101,300

1202     Item 100
     To Utah State University - Regional Campuses
1203     From Education Fund
59,300

1204     Schedule of Programs:
1205     Administration
59,300

1206     Item 101
     To Utah State University - Brigham City Regional Campus
1207     From Education Fund
92,600

1208     From Dedicated Credits Revenue
30,800

1209     Schedule of Programs:

1210     Brigham City Regional Campus
123,400

1211     Item 102
     To Utah State University - Tooele Regional Campus
1212     From Education Fund
95,900

1213     From Dedicated Credits Revenue
32,000

1214     Schedule of Programs:
1215     Tooele Regional Campus
127,900

1216     Item 103
     To Utah State University - Water Research Laboratory
1217     From Education Fund
53,700

1218     Schedule of Programs:
1219     Water Research Laboratory
53,700

1220     Item 104
     To Utah State University - Agriculture Experiment Station
1221     From Education Fund
181,600

1222     Schedule of Programs:
1223     Agriculture Experiment Station
181,600

1224     Item 105
     To Utah State University - Cooperative Extension
1225     From Education Fund
246,300

1226     Schedule of Programs:
1227     Cooperative Extension
246,300

1228     Item 106
     To Utah State University - Prehistoric Museum
1229     From Education Fund
6,700

1230     Schedule of Programs:
1231     Prehistoric Museum
6,700

1232     Item 107
     To Utah State University - Blanding Campus
1233     From Education Fund
39,200

1234     From Dedicated Credits Revenue
13,100

1235     Schedule of Programs:
1236     Blanding Campus
52,300

1237     Weber State University
1238     Item 108
     To Weber State University - Education and General
1239     From Education Fund
1,419,500

1240     From Dedicated Credits Revenue
473,200

1241     Schedule of Programs:
1242     Education and General
1,878,000

1243     Operations and Maintenance
14,700

1244     Item 109
     To Weber State University - Educationally Disadvantaged
1245     From Education Fund
5,200

1246     Schedule of Programs:
1247     Educationally Disadvantaged
5,200


1248     Southern Utah University
1249     Item 110
     To Southern Utah University - Education and General
1250     From Education Fund
762,500

1251     From Dedicated Credits Revenue
254,100

1252     Schedule of Programs:
1253     Education and General
1,012,400

1254     Operations and Maintenance
4,200

1255     Item 111
     To Southern Utah University - Educationally Disadvantaged
1256     From Education Fund
700

1257     Schedule of Programs:
1258     Educationally Disadvantaged
700

1259     Item 112
     To Southern Utah University - Rural Development
1260     From Education Fund
1,400

1261     Schedule of Programs:
1262     Rural Development
1,400

1263     Utah Valley University
1264     Item 113
     To Utah Valley University - Education and General
1265     From Education Fund
2,293,500

1266     From Dedicated Credits Revenue
764,400

1267     Schedule of Programs:
1268     Education and General
3,009,700

1269     Operations and Maintenance
48,200

1270     Item 114
     To Utah Valley University - Educationally Disadvantaged
1271     From Education Fund
2,400

1272     Schedule of Programs:
1273     Educationally Disadvantaged
2,400

1274     Snow College
1275     Item 115
     To Snow College - Education and General
1276     From Education Fund
359,400

1277     From Dedicated Credits Revenue
119,800

1278     Schedule of Programs:
1279     Education and General
464,600

1280     Operations and Maintenance
14,600

1281     Item 116
     To Snow College - Career and Technical Education
1282     From Education Fund
23,100

1283     Schedule of Programs:
1284     Career and Technical Education
23,100

1285     Dixie State University

1286     Item 117
     To Dixie State University - Education and General
1287     From Education Fund
668,100

1288     From Dedicated Credits Revenue
218,600

1289     Schedule of Programs:
1290     Education and General
874,400

1291     Operations and Maintenance
12,300

1292     Item 118
     To Dixie State University - Zion Park Amphitheater
1293     From Education Fund
600

1294     From Dedicated Credits Revenue
200

1295     Schedule of Programs:
1296     Zion Park Amphitheater
800

1297     Salt Lake Community College
1298     Item 119
     To Salt Lake Community College - Education and General
1299     From Education Fund
1,367,700

1300     From Dedicated Credits Revenue
455,900

1301     Schedule of Programs:
1302     Education and General
1,819,600

1303     Operations and Maintenance
4,000

1304     Item 120
     To Salt Lake Community College - School of Applied Technology
1305     From Education Fund
101,600

1306     Schedule of Programs:
1307     School of Applied Technology
101,600

1308     State Board of Regents
1309     Item 121
     To State Board of Regents - Administration
1310     From Education Fund
44,200

1311     Schedule of Programs:
1312     Administration
44,200

1313     Item 122
     To State Board of Regents - Student Assistance
1314     From Education Fund
5,100

1315     Schedule of Programs:
1316     Regents' Scholarship
3,400

1317     Western Interstate Commission for Higher Education
100

1318     Talent Development Incentive Loan Program
1,600

1319     Item 123
     To State Board of Regents - Student Support
1320     From Education Fund
9,800

1321     Schedule of Programs:
1322     Concurrent Enrollment
6,400

1323     Articulation Support
3,400


1324     Item 124
     To State Board of Regents - Economic Development
1325     From Education Fund
4,600

1326     Schedule of Programs:
1327     Economic Development Initiatives
4,600

1328     Item 125
     To State Board of Regents - Education Excellence
1329     From Education Fund
7,000

1330     Schedule of Programs:
1331     Education Excellence
7,000

1332     Item 126
     To State Board of Regents - Math Competency Initiative
1333     From Education Fund
600

1334     Schedule of Programs:
1335     Math Competency Initiative
600

1336     Item 127
     To State Board of Regents - Medical Education Council
1337     From Education Fund
8,400

1338     Schedule of Programs:
1339     Medical Education Council
8,400

1340     Utah System of Technical Colleges
1341     Item 128
     To Utah System of Technical Colleges - Bridgerland Technical
1342     College
1343     From Education Fund
232,800

1344     Schedule of Programs:
1345     Bridgerland Technical College
232,800

1346     Item 129
     To Utah System of Technical Colleges - Davis Technical College
1347     From Education Fund
244,800

1348     Schedule of Programs:
1349     Davis Technical College
244,800

1350     Item 130
     To Utah System of Technical Colleges - Dixie Technical College
1351     From Education Fund
117,100

1352     Schedule of Programs:
1353     Dixie Technical College
117,100

1354     Item 131
     To Utah System of Technical Colleges - Mountainland Technical
1355     College
1356     From Education Fund
193,900

1357     Schedule of Programs:
1358     Mountainland Technical College
193,900

1359     Item 132
     To Utah System of Technical Colleges - Ogden-Weber Technical
1360     College
1361     From Education Fund
209,000


1362     Schedule of Programs:
1363     Ogden-Weber Technical College
209,000

1364     Item 133
     To Utah System of Technical Colleges - Southwest Technical
1365     College
1366     From Education Fund
64,000

1367     Schedule of Programs:
1368     Southwest Technical College
64,000

1369     Item 134
     To Utah System of Technical Colleges - Tooele Technical College
1370     From Education Fund
69,500

1371     Schedule of Programs:
1372     Tooele Technical College
69,500

1373     Item 135
     To Utah System of Technical Colleges - Uintah Basin Technical
1374     College
1375     From Education Fund
123,200

1376     Schedule of Programs:
1377     Uintah Basin Technical College
123,200

1378     Item 136
     To Utah System of Technical Colleges - USTC Administration
1379     From Education Fund
21,000

1380     Schedule of Programs:
1381     Administration
21,000

1382     Natural Resources, Agriculture, and Environmental Quality
1383     Department of Agriculture and Food
1384     Item 137
     To Department of Agriculture and Food - Administration
1385     From General Fund
25,200

1386     From General Fund, One-Time
6,800

1387     From Federal Funds
4,600

1388     From Federal Funds, One-Time
1,200

1389     From Dedicated Credits Revenue
6,800

1390     From Dedicated Credits Revenue, One-Time
2,000

1391     From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1392     Restricted Account
300

1393     From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1394     Restricted Account, One-Time
100

1395     From Revenue Transfers
700

1396     From Revenue Transfers, One-Time
200

1397     Schedule of Programs:
1398     Chemistry Laboratory
4,800

1399     General Administration
43,000


1400     Utah Horse Commission
100

1401     Item 138
     To Department of Agriculture and Food - Animal Health
1402     From General Fund
28,500

1403     From General Fund, One-Time
9,400

1404     From Federal Funds
21,700

1405     From Federal Funds, One-Time
6,700

1406     From Dedicated Credits Revenue
700

1407     From Dedicated Credits Revenue, One-Time
200

1408     From General Fund Restricted - Livestock Brand
13,900

1409     From General Fund Restricted - Livestock Brand, One-Time
5,100

1410     Schedule of Programs:
1411     Animal Health
19,900

1412     Brand Inspection
26,100

1413     Meat Inspection
40,200

1414     Item 139
     To Department of Agriculture and Food - Invasive Species
1415     Mitigation
1416     From General Fund Restricted - Invasive Species Mitigation Account
3,700

1417     From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1418     
800

1419     Schedule of Programs:
1420     Invasive Species Mitigation
4,500

1421     Item 140
     To Department of Agriculture and Food - Marketing and
1422     Development
1423     From General Fund
9,100

1424     From General Fund, One-Time
2,200

1425     From Dedicated Credits Revenue
200

1426     From Dedicated Credits Revenue, One-Time
100

1427     Schedule of Programs:
1428     Marketing and Development
11,600

1429     Item 141
     To Department of Agriculture and Food - Plant Industry
1430     From General Fund
7,900

1431     From General Fund, One-Time
3,000

1432     From Federal Funds
31,700

1433     From Federal Funds, One-Time
10,200

1434     From Dedicated Credits Revenue
37,000

1435     From Dedicated Credits Revenue, One-Time
12,200

1436     From Agriculture Resource Development Fund
1,100

1437     From Agriculture Resource Development Fund, One-Time
500


1438     From Revenue Transfers
2,300

1439     From Revenue Transfers, One-Time
900

1440     From Pass-through
2,400

1441     From Pass-through, One-Time
800

1442     Schedule of Programs:
1443     Environmental Quality
2,600

1444     Grain Inspection
5,400

1445     Grazing Improvement Program
15,700

1446     Insect Infestation
7,000

1447     Plant Industry
79,300

1448     Item 142
     To Department of Agriculture and Food - Predatory Animal
1449     Control
1450     From General Fund
10,000

1451     From General Fund, One-Time
3,900

1452     From Revenue Transfers
6,900

1453     From Revenue Transfers, One-Time
2,700

1454     From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
6,400

1455     From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1456     
2,500

1457     Schedule of Programs:
1458     Predatory Animal Control
32,400

1459     Item 143
     To Department of Agriculture and Food - Rangeland Improvement
1460     From Gen. Fund Rest. - Rangeland Improvement Account
2,500

1461     From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
700

1462     Schedule of Programs:
1463     Rangeland Improvement
3,200

1464     Item 144
     To Department of Agriculture and Food - Regulatory Services
1465     From General Fund
32,100

1466     From General Fund, One-Time
12,300

1467     From Federal Funds
13,900

1468     From Federal Funds, One-Time
5,400

1469     From Dedicated Credits Revenue
29,300

1470     From Dedicated Credits Revenue, One-Time
11,300

1471     From Pass-through
800

1472     From Pass-through, One-Time
300

1473     Schedule of Programs:
1474     Regulatory Services
105,400

1475     Item 145
     To Department of Agriculture and Food - Resource Conservation

1476     From General Fund
11,900

1477     From General Fund, One-Time
4,700

1478     From Federal Funds
7,000

1479     From Federal Funds, One-Time
2,900

1480     From Agriculture Resource Development Fund
8,100

1481     From Agriculture Resource Development Fund, One-Time
3,000

1482     From Revenue Transfers
3,300

1483     From Revenue Transfers, One-Time
1,300

1484     From Utah Rural Rehabilitation Loan State Fund
1,200

1485     From Utah Rural Rehabilitation Loan State Fund, One-Time
300

1486     Schedule of Programs:
1487     Resource Conservation
37,400

1488     Resource Conservation Administration
6,300

1489     Department of Environmental Quality
1490     Item 146
     To Department of Environmental Quality - Air Quality
1491     From General Fund
56,400

1492     From General Fund, One-Time
22,400

1493     From Federal Funds
56,000

1494     From Federal Funds, One-Time
22,300

1495     From Dedicated Credits Revenue
43,100

1496     From Dedicated Credits Revenue, One-Time
17,100

1497     From Clean Fuel Conversion Fund
1,000

1498     From Clean Fuel Conversion Fund, One-Time
400

1499     Schedule of Programs:
1500     Air Quality
218,700

1501     Item 147
     To Department of Environmental Quality - Drinking Water
1502     From General Fund
13,400

1503     From General Fund, One-Time
4,200

1504     From Federal Funds
40,000

1505     From Federal Funds, One-Time
12,500

1506     From Dedicated Credits Revenue
3,000

1507     From Dedicated Credits Revenue, One-Time
900

1508     From Water Dev. Security Fund - Drinking Water Loan Prog.
9,800

1509     From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
3,100

1510     From Water Dev. Security Fund - Drinking Water Orig. Fee
2,200

1511     From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time
700

1512     Schedule of Programs:
1513     Drinking Water
89,800


1514     Item 148
     To Department of Environmental Quality - Environmental
1515     Response and Remediation
1516     From General Fund
7,500

1517     From General Fund, One-Time
2,600

1518     From Federal Funds
41,600

1519     From Federal Funds, One-Time
14,200

1520     From Dedicated Credits Revenue
6,200

1521     From Dedicated Credits Revenue, One-Time
2,100

1522     From General Fund Restricted - Petroleum Storage Tank
500

1523     From General Fund Restricted - Petroleum Storage Tank, One-Time
200

1524     From Petroleum Storage Tank Cleanup Fund
5,000

1525     From Petroleum Storage Tank Cleanup Fund, One-Time
1,800

1526     From Petroleum Storage Tank Trust Fund
15,400

1527     From Petroleum Storage Tank Trust Fund, One-Time
5,300

1528     From General Fund Restricted - Voluntary Cleanup
5,800

1529     From General Fund Restricted - Voluntary Cleanup, One-Time
1,900

1530     Schedule of Programs:
1531     Environmental Response and Remediation
110,100

1532     Item 149
     To Department of Environmental Quality - Executive Director's
1533     Office
1534     From General Fund
27,000

1535     From General Fund, One-Time
9,600

1536     From Federal Funds
3,100

1537     From Federal Funds, One-Time
1,100

1538     From General Fund Restricted - Environmental Quality
10,100

1539     From General Fund Restricted - Environmental Quality, One-Time
3,600

1540     Schedule of Programs:
1541     Executive Director's Office
54,500

1542     Item 150
     To Department of Environmental Quality - Waste Management
1543     and Radiation Control
1544     From General Fund
7,300

1545     From General Fund, One-Time
2,800

1546     From Federal Funds
12,000

1547     From Federal Funds, One-Time
4,600

1548     From Dedicated Credits Revenue
22,100

1549     From Dedicated Credits Revenue, One-Time
8,400

1550     From General Fund Restricted - Environmental Quality
51,800

1551     From General Fund Restricted - Environmental Quality, One-Time
19,600


1552     From Gen. Fund Rest. - Used Oil Collection Administration
7,100

1553     From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
2,700

1554     From Waste Tire Recycling Fund
1,400

1555     From Waste Tire Recycling Fund, One-Time
500

1556     Schedule of Programs:
1557     Waste Management and Radiation Control
140,300

1558     Item 151
     To Department of Environmental Quality - Water Quality
1559     From General Fund
31,500

1560     From General Fund, One-Time
11,900

1561     From Federal Funds
44,500

1562     From Federal Funds, One-Time
16,800

1563     From Dedicated Credits Revenue
17,900

1564     From Dedicated Credits Revenue, One-Time
6,700

1565     From Revenue Transfers
2,900

1566     From Revenue Transfers, One-Time
1,100

1567     From Gen. Fund Rest. - Underground Wastewater System
800

1568     From Gen. Fund Rest. - Underground Wastewater System, One-Time
300

1569     From Water Dev. Security Fund - Utah Wastewater Loan Prog.
14,100

1570     From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
5,200

1571     From Water Dev. Security Fund - Water Quality Orig. Fee
1,000

1572     From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time
400

1573     Schedule of Programs:
1574     Water Quality
155,100

1575     Governor's Office
1576     Item 152
     To Governor's Office - Office of Energy Development
1577     From General Fund
12,700

1578     From General Fund, One-Time
4,600

1579     From Federal Funds
6,200

1580     From Federal Funds, One-Time
2,300

1581     From Dedicated Credits Revenue
1,700

1582     From Dedicated Credits Revenue, One-Time
600

1583     From Ut. S. Energy Program Rev. Loan Fund (ARRA)
1,700

1584     From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time
600

1585     Schedule of Programs:
1586     Office of Energy Development
30,400

1587     Department of Natural Resources
1588     Item 153
     To Department of Natural Resources - Administration
1589     From General Fund
33,700


1590     From General Fund, One-Time
12,900

1591     From General Fund Restricted - Sovereign Lands Management
1,200

1592     From General Fund Restricted - Sovereign Lands Management, One-Time
400

1593     Schedule of Programs:
1594     Administrative Services
22,100

1595     Executive Director
15,800

1596     Lake Commissions
2,700

1597     Law Enforcement
2,900

1598     Public Information Office
4,700

1599     Item 154
     To Department of Natural Resources - Contributed Research
1600     From Dedicated Credits Revenue
100

1601     Schedule of Programs:
1602     Contributed Research
100

1603     Item 155
     To Department of Natural Resources - Cooperative Agreements
1604     From Federal Funds
38,300

1605     From Federal Funds, One-Time
10,200

1606     From Dedicated Credits Revenue
3,500

1607     From Dedicated Credits Revenue, One-Time
900

1608     From Revenue Transfers
17,400

1609     From Revenue Transfers, One-Time
4,600

1610     Schedule of Programs:
1611     Cooperative Agreements
74,900

1612     Item 156
     To Department of Natural Resources - Forestry, Fire and State
1613     Lands
1614     From General Fund
10,500

1615     From General Fund, One-Time
4,600

1616     From Federal Funds
49,400

1617     From Federal Funds, One-Time
24,600

1618     From Dedicated Credits Revenue
53,100

1619     From Dedicated Credits Revenue, One-Time
27,000

1620     From General Fund Restricted - Sovereign Lands Management
52,200

1621     From General Fund Restricted - Sovereign Lands Management, One-Time
26,900

1622     Schedule of Programs:
1623     Division Administration
18,300

1624     Fire Management
17,000

1625     Fire Suppression Emergencies
2,600

1626     Forest Management
8,100

1627     Lands Management
16,600


1628     Lone Peak Center
66,000

1629     Program Delivery
119,700

1630     Item 157
     To Department of Natural Resources - Oil, Gas and Mining
1631     From General Fund
31,200

1632     From General Fund, One-Time
14,600

1633     From Federal Funds
43,600

1634     From Federal Funds, One-Time
19,800

1635     From Dedicated Credits Revenue
3,200

1636     From Dedicated Credits Revenue, One-Time
1,600

1637     From Gen. Fund Rest. - Oil & Gas Conservation Account
42,000

1638     From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
19,400

1639     Schedule of Programs:
1640     Abandoned Mine
22,600

1641     Administration
39,800

1642     Coal Program
33,200

1643     Minerals Reclamation
21,700

1644     Oil and Gas Program
58,100

1645     Item 158
     To Department of Natural Resources - Parks and Recreation
1646     From General Fund
22,900

1647     From General Fund, One-Time
7,300

1648     From Federal Funds
10,100

1649     From Federal Funds, One-Time
3,200

1650     From Dedicated Credits Revenue
7,000

1651     From Dedicated Credits Revenue, One-Time
2,500

1652     From General Fund Restricted - Boating
32,800

1653     From General Fund Restricted - Boating, One-Time
11,100

1654     From Gen. Fund Rest. - Off-highway Access and Education
200

1655     From General Fund Restricted - Off-highway Vehicle
42,900

1656     From General Fund Restricted - Off-highway Vehicle, One-Time
14,600

1657     From General Fund Restricted - State Park Fees
150,800

1658     From General Fund Restricted - State Park Fees, One-Time
49,900

1659     From Revenue Transfers
200

1660     Schedule of Programs:
1661     Executive Management
12,200

1662     Park Operation Management
299,100

1663     Planning and Design
4,100

1664     Recreation Services
19,000

1665     Support Services
21,100


1666     Item 159
     To Department of Natural Resources - Species Protection
1667     From General Fund Restricted - Species Protection
5,200

1668     From General Fund Restricted - Species Protection, One-Time
1,900

1669     Schedule of Programs:
1670     Species Protection
7,100

1671     Item 160
     To Department of Natural Resources - Utah Geological Survey
1672     From General Fund
58,700

1673     From General Fund, One-Time
25,900

1674     From Federal Funds
9,000

1675     From Federal Funds, One-Time
4,300

1676     From Dedicated Credits Revenue
7,400

1677     From Dedicated Credits Revenue, One-Time
3,400

1678     From General Fund Restricted - Mineral Lease
21,100

1679     From General Fund Restricted - Mineral Lease, One-Time
9,300

1680     From Gen. Fund Rest. - Land Exchange Distribution Account
300

1681     From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
100

1682     Schedule of Programs:
1683     Administration
10,700

1684     Energy and Minerals
26,900

1685     Geologic Hazards
21,500

1686     Geologic Information and Outreach
34,100

1687     Geologic Mapping
25,000

1688     Ground Water
21,300

1689     Item 161
     To Department of Natural Resources - Water Resources
1690     From General Fund
38,600

1691     From General Fund, One-Time
14,000

1692     From Federal Funds
9,400

1693     From Federal Funds, One-Time
3,600

1694     From Water Resources Conservation and Development Fund
29,300

1695     From Water Resources Conservation and Development Fund, One-Time
11,200

1696     Schedule of Programs:
1697     Administration
10,700

1698     Construction
41,900

1699     Interstate Streams
5,000

1700     Planning
48,500

1701     Item 162
     To Department of Natural Resources - Water Rights
1702     From General Fund
94,800

1703     From General Fund, One-Time
31,100


1704     From Federal Funds
2,000

1705     From Federal Funds, One-Time
600

1706     From Dedicated Credits Revenue
41,700

1707     From Dedicated Credits Revenue, One-Time
13,500

1708     Schedule of Programs:
1709     Adjudication
27,300

1710     Administration
13,800

1711     Applications and Records
77,600

1712     Canal Safety
500

1713     Dam Safety
22,800

1714     Field Services
25,900

1715     Technical Services
15,800

1716     Item 163
     To Department of Natural Resources - Watershed
1717     From General Fund
1,500

1718     From General Fund, One-Time
500

1719     Schedule of Programs:
1720     Watershed
2,000

1721     Item 164
     To Department of Natural Resources - Wildlife Resources
1722     From General Fund
72,100

1723     From General Fund, One-Time
22,800

1724     From Federal Funds
194,100

1725     From Federal Funds, One-Time
76,000

1726     From Dedicated Credits Revenue
1,100

1727     From Dedicated Credits Revenue, One-Time
400

1728     From General Fund Restricted - Boating
17,900

1729     From General Fund Restricted - Boating, One-Time
4,500

1730     From General Fund Restricted - Predator Control Account
4,900

1731     From General Fund Restricted - Predator Control Account, One-Time
1,900

1732     From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1733     Account
200

1734     From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1735     Account, One-Time
100

1736     From Revenue Transfers
1,100

1737     From Revenue Transfers, One-Time
400

1738     From General Fund Restricted - Wildlife Habitat
6,800

1739     From General Fund Restricted - Wildlife Habitat, One-Time
900

1740     From General Fund Restricted - Wildlife Resources
330,400

1741     From General Fund Restricted - Wildlife Resources, One-Time
113,000


1742     Schedule of Programs:
1743     Administrative Services
81,300

1744     Aquatic Section
185,700

1745     Conservation Outreach
72,000

1746     Director's Office
33,400

1747     Habitat Council
7,700

1748     Habitat Section
110,100

1749     Law Enforcement
205,600

1750     Wildlife Section
152,800

1751     Public Lands Policy Coordinating Office
1752     Item 165
     To Public Lands Policy Coordinating Office
1753     From General Fund
17,000

1754     From General Fund, One-Time
5,200

1755     From General Fund Restricted - Constitutional Defense
7,200

1756     From General Fund Restricted - Constitutional Defense, One-Time
2,200

1757     Schedule of Programs:
1758     Public Lands Policy Coordinating Office
31,600

1759     School and Institutional Trust Lands Administration
1760     Item 166
     To School and Institutional Trust Lands Administration
1761     From Land Grant Management Fund
115,800

1762     From Land Grant Management Fund, One-Time
37,500

1763     Schedule of Programs:
1764     Accounting
9,200

1765     Administration
9,100

1766     Auditing
4,900

1767     Board
1,600

1768     Development - Operating
21,100

1769     Director
6,100

1770     External Relations
4,500

1771     Grazing and Forestry
9,200

1772     Information Technology Group
20,200

1773     Legal/Contracts
12,200

1774     Mining
9,300

1775     Oil and Gas
12,400

1776     Surface
33,500

1777     Public Education
1778     State Board of Education
1779     Item 167
     To State Board of Education - Child Nutrition

1780     From Education Fund
300

1781     From Education Fund, One-Time
100

1782     From Federal Funds
36,100

1783     From Federal Funds, One-Time
13,300

1784     Schedule of Programs:
1785     Child Nutrition
49,800

1786     Item 168
     To State Board of Education - Educator Licensing
1787     From Education Fund
21,800

1788     From Education Fund, One-Time
7,300

1789     Schedule of Programs:
1790     Educator Licensing
29,100

1791     Item 169
     To State Board of Education - Initiative Programs
1792     From General Fund
3,200

1793     From General Fund, One-Time
600

1794     From Education Fund
11,400

1795     From Education Fund, One-Time
1,800

1796     Schedule of Programs:
1797     Carson Smith Scholarships
2,800

1798     General Financial Literacy
1,900

1799     Intergenerational Poverty Interventions
900

1800     Partnerships for Student Success
1,000

1801     School Turnaround and Leadership Development Act
5,100

1802     UPSTART
2,100

1803     ULEAD
2,200

1804     Educational Improvement Opportunities Outside of the Regular School
1805     Day Grant Program
1,000

1806     Item 170
     To State Board of Education - MSP Categorical Program
1807     Administration
1808     From Education Fund
26,800

1809     From Education Fund, One-Time
5,900

1810     Schedule of Programs:
1811     Adult Education
4,200

1812     Beverley Taylor Sorenson Elem. Arts Learning Program
2,900

1813     CTE Comprehensive Guidance
2,200

1814     Digital Teaching and Learning
5,800

1815     Dual Immersion
1,400

1816     Enhancement for At-Risk Students
6,300

1817     Special Education State Programs
2,500


1818     Youth-in-Custody
5,300

1819     State Safety and Support Program
2,100

1820     Item 171
     To State Board of Education - State Administrative Office
1821     From Education Fund
136,600

1822     From Education Fund, One-Time
41,300

1823     From Federal Funds
81,100

1824     From Federal Funds, One-Time
23,800

1825     From General Fund Restricted - Mineral Lease
5,100

1826     From General Fund Restricted - Mineral Lease, One-Time
1,500

1827     From General Fund Restricted - School Readiness Account
500

1828     From General Fund Restricted - School Readiness Account, One-Time
200

1829     From General Fund Restricted - Substance Abuse Prevention
1,300

1830     From General Fund Restricted - Substance Abuse Prevention, One-Time
300

1831     From Revenue Transfers
64,400

1832     From Revenue Transfers, One-Time
20,000

1833     From Uniform School Fund Rest. - Trust Distribution Account
4,300

1834     From Uniform School Fund Rest. - Trust Distribution Account, One-Time
1,700

1835     Schedule of Programs:
1836     Board and Administration
24,200

1837     Data and Statistics
13,100

1838     Financial Operations
44,500

1839     Indirect Cost Pool
84,400

1840     Information Technology
63,000

1841     Policy and Communication
23,300

1842     School Trust
6,000

1843     Special Education
65,500

1844     Statewide Online Education Program
3,300

1845     Student Support Services
54,800

1846     Item 172
     To State Board of Education - General System Support
1847     From General Fund
300

1848     From General Fund, One-Time
100

1849     From Education Fund
28,700

1850     From Education Fund, One-Time
8,100

1851     From Federal Funds
60,400

1852     From Federal Funds, One-Time
15,100

1853     From Dedicated Credits Revenue
7,800

1854     From Dedicated Credits Revenue, One-Time
1,900

1855     From General Fund Restricted - Mineral Lease
500


1856     From General Fund Restricted - Mineral Lease, One-Time
100

1857     Schedule of Programs:
1858     Teaching and Learning
51,900

1859     Assessment and Accountability
32,600

1860     Career and Technical Education
38,500

1861     Item 173
     To State Board of Education - State Charter School Board
1862     From Education Fund
12,200

1863     From Education Fund, One-Time
4,000

1864     Schedule of Programs:
1865     State Charter School Board
16,200

1866     Item 174
     To State Board of Education - Teaching and Learning
1867     From Education Fund
400

1868     From Education Fund, One-Time
300

1869     From Revenue Transfers
400

1870     From Revenue Transfers, One-Time
300

1871     Schedule of Programs:
1872     Student Access to High Quality School Readiness Progs
1,400

1873     Item 175
     To State Board of Education - Utah Schools for the Deaf and the
1874     Blind
1875     From Education Fund
1,424,300

1876     From Education Fund, One-Time
60,500

1877     From Federal Funds
800

1878     From Federal Funds, One-Time
200

1879     From Dedicated Credits Revenue
11,800

1880     From Dedicated Credits Revenue, One-Time
2,400

1881     From Revenue Transfers
133,500

1882     From Revenue Transfers, One-Time
28,900

1883     Schedule of Programs:
1884     Administration
1,242,400

1885     Transportation and Support Services
148,500

1886     Utah State Instructional Materials Access Center
27,700

1887     School for the Deaf
130,400

1888     School for the Blind
113,400

1889     School and Institutional Trust Fund Office
1890     Item 176
     To School and Institutional Trust Fund Office
1891     From School and Institutional Trust Fund Management Acct.
10,100

1892     From School and Institutional Trust Fund Management Acct., One-Time
2,000

1893     Schedule of Programs:

1894     School and Institutional Trust Fund Office
12,100

1895     Retirement and Independent Entities
1896     Career Service Review Office
1897     Item 177
     To Career Service Review Office
1898     From General Fund
3,700

1899     From General Fund, One-Time
1,400

1900     Schedule of Programs:
1901     Career Service Review Office
5,100

1902     Utah Education and Telehealth Network
1903     Item 178
     To Utah Education and Telehealth Network - Digital Teaching and
1904     Learning Program
1905     From Education Fund
3,100

1906     Schedule of Programs:
1907     Digital Teaching and Learning Program
3,100

1908     Item 179
     To Utah Education and Telehealth Network
1909     From General Fund
12,500

1910     From Education Fund
229,000

1911     From Federal Funds
54,600

1912     From Dedicated Credits Revenue
16,500

1913     Schedule of Programs:
1914     Administration
47,600

1915     Instructional Support
51,500

1916     KUEN Broadcast
6,200

1917     Public Information
5,700

1918     Technical Services
178,500

1919     Utah Telehealth Network
23,100

1920     Executive Appropriations
1921     Capitol Preservation Board
1922     Item 180
     To Capitol Preservation Board
1923     From General Fund
13,200

1924     From General Fund, One-Time
4,400

1925     Schedule of Programs:
1926     Capitol Preservation Board
17,600

1927     Legislature
1928     Item 181
     To Legislature - Senate
1929     From General Fund
33,200

1930     From General Fund, One-Time
5,600

1931     Schedule of Programs:

1932     Administration
38,800

1933     Item 182
     To Legislature - House of Representatives
1934     From General Fund
59,200

1935     From General Fund, One-Time
5,200

1936     Schedule of Programs:
1937     Administration
64,400

1938     Item 183
     To Legislature - Office of Legislative Research and General
1939     Counsel
1940     From General Fund
122,400

1941     From General Fund, One-Time
31,600

1942     Schedule of Programs:
1943     Administration
154,000

1944     Item 184
     To Legislature - Office of the Legislative Fiscal Analyst
1945     From General Fund
40,900

1946     From General Fund, One-Time
11,000

1947     Schedule of Programs:
1948     Administration and Research
51,900

1949     Item 185
     To Legislature - Office of the Legislative Auditor General
1950     From General Fund
54,100

1951     From General Fund, One-Time
19,400

1952     Schedule of Programs:
1953     Administration
73,500

1954     Item 186
     To Legislature - Legislative Services
1955     From General Fund
12,100

1956     From General Fund, One-Time
4,500

1957     Schedule of Programs:
1958     Human Resources
16,600

1959     Utah National Guard
1960     Item 187
     To Utah National Guard
1961     From General Fund
41,700

1962     From General Fund, One-Time
14,000

1963     From Federal Funds
282,100

1964     From Federal Funds, One-Time
108,600

1965     From Dedicated Credits Revenue
200

1966     From Dedicated Credits Revenue, One-Time
100

1967     Schedule of Programs:
1968     Administration
22,400

1969     Operations and Maintenance
424,300


1970     Department of Veterans and Military Affairs
1971     Item 188
     To Department of Veterans and Military Affairs - Veterans and
1972     Military Affairs
1973     From General Fund
23,800

1974     From General Fund, One-Time
8,500

1975     From Federal Funds
5,600

1976     From Federal Funds, One-Time
2,100

1977     From Dedicated Credits Revenue
900

1978     From Dedicated Credits Revenue, One-Time
200

1979     Schedule of Programs:
1980     Administration
10,600

1981     Cemetery
7,700

1982     Military Affairs
2,100

1983     Outreach Services
16,800

1984     State Approving Agency
3,900

1985          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1986     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1987     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1988     accounts to which the money is transferred may be made without further legislative action, in
1989     accordance with statutory provisions relating to the funds or accounts.
1990     Executive Offices and Criminal Justice
1991     Department of Public Safety
1992     Item 189
     To Department of Public Safety - Alcoholic Beverage Control Act
1993     Enforcement Fund
1994     From Dedicated Credits Revenue
45,800

1995     From Dedicated Credits Revenue, One-Time
17,200

1996     Schedule of Programs:
1997     Alcoholic Beverage Control Act Enforcement Fund
63,000

1998     Infrastructure and General Government
1999     Department of Administrative Services
2000     Item 190
     To Department of Administrative Services - State Debt Collection
2001     Fund
2002     From Dedicated Credits Revenue
13,700

2003     From Dedicated Credits Revenue, One-Time
5,900

2004     Schedule of Programs:
2005     State Debt Collection Fund
19,600

2006     Business, Economic Development, and Labor
2007     Department of Commerce

2008     Item 191
     To Department of Commerce - Cosmetologist/Barber, Esthetician,
2009     Electrologist Fund
2010     From Licenses/Fees
1,200

2011     From Licenses/Fees, One-Time
600

2012     Schedule of Programs:
2013     Cosmetologist/Barber, Esthetician, Electrologist Fund
1,800

2014     Item 192
     To Department of Commerce - Real Estate Education, Research,
2015     and Recovery Fund
2016     From Dedicated Credits Revenue
2,200

2017     From Dedicated Credits Revenue, One-Time
600

2018     Schedule of Programs:
2019     Real Estate Education, Research, and Recovery Fund
2,800

2020     Item 193
     To Department of Commerce - Residential Mortgage Loan
2021     Education, Research, and Recovery Fund
2022     From Licenses/Fees
1,300

2023     From Licenses/Fees, One-Time
600

2024     From Interest Income
100

2025     Schedule of Programs:
2026     RMLERR Fund
2,000

2027     Item 194
     To Department of Commerce - Securities Investor
2028     Education/Training/Enforcement Fund
2029     From Licenses/Fees
1,200

2030     From Licenses/Fees, One-Time
600

2031     Schedule of Programs:
2032     Securities Investor Education/Training/Enforcement Fund
1,800

2033     Governor's Office of Economic Development
2034     Item 195
     To Governor's Office of Economic Development - Outdoor
2035     Recreation Infrastructure Account
2036     From Dedicated Credits Revenue
4,600

2037     From Dedicated Credits Revenue, One-Time
1,700

2038     Schedule of Programs:
2039     Outdoor Recreation Infrastructure Account
6,300

2040     Public Service Commission
2041     Item 196
     To Public Service Commission - Universal Public Telecom Service
2042     From Dedicated Credits Revenue
2,600

2043     From Dedicated Credits Revenue, One-Time
700

2044     Schedule of Programs:
2045     Universal Public Telecommunications Service Support
3,300


2046     Natural Resources, Agriculture, and Environmental Quality
2047     Department of Agriculture and Food
2048     Item 197
     To Department of Agriculture and Food - Salinity Offset Fund
2049     From Revenue Transfers
800

2050     Schedule of Programs:
2051     Salinity Offset Fund
800

2052     Executive Appropriations
2053     Utah National Guard
2054     Item 198
     To Utah National Guard - National Guard MWR Fund
2055     From Dedicated Credits Revenue
8,100

2056     From Dedicated Credits Revenue, One-Time
19,500

2057     Schedule of Programs:
2058     National Guard MWR Fund
27,600

2059     Department of Veterans and Military Affairs
2060     Item 199
     To Department of Veterans and Military Affairs - Utah Veterans
2061     Nursing Home Fund
2062     From Federal Funds
9,000

2063     From Federal Funds, One-Time
2,600

2064     Schedule of Programs:
2065     Veterans Nursing Home Fund
11,600

2066          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2067     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2068     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2069     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2070     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2071     amounts between funds and accounts as indicated.
2072     Executive Offices and Criminal Justice
2073     Utah Department of Corrections
2074     Item 200
     To Utah Department of Corrections - Utah Correctional Industries
2075     From Dedicated Credits Revenue
123,900

2076     From Dedicated Credits Revenue, One-Time
48,300

2077     Schedule of Programs:
2078     Utah Correctional Industries
172,200

2079     Social Services
2080     Department of Health
2081     Item 201
     To Department of Health - Qualified Patient Enterprise Fund
2082     From Dedicated Credits Revenue
12,600

2083     From Dedicated Credits Revenue, One-Time
4,800


2084     Schedule of Programs:
2085     Qualified Patient Enterprise Fund
17,400

2086     Natural Resources, Agriculture, and Environmental Quality
2087     Department of Agriculture and Food
2088     Item 202
     To Department of Agriculture and Food - Agriculture Loan
2089     Programs
2090     From Agriculture Resource Development Fund
2,700

2091     From Agriculture Resource Development Fund, One-Time
800

2092     From Utah Rural Rehabilitation Loan State Fund
1,500

2093     From Utah Rural Rehabilitation Loan State Fund, One-Time
400

2094     Schedule of Programs:
2095     Agriculture Loan Program
5,400

2096          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2097     the State Division of Finance to transfer the following amounts between the following funds or
2098     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2099     must be authorized by an appropriation.
2100     Executive Offices and Criminal Justice
2101     Item 203
     To General Fund Restricted - Indigent Defense Resources Account
2102     From General Fund
9,000

2103     From General Fund, One-Time
3,200

2104     From Revenue Transfers
(9,000)

2105     From Revenue Transfers, One-Time
(3,200)

2106          Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2107     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2108     Business, Economic Development, and Labor
2109     Labor Commission
2110     Item 204
     To Labor Commission - Uninsured Employers Fund
2111     From Dedicated Credits Revenue
200

2112     From Trust and Agency Funds
100

2113     Schedule of Programs:
2114     Uninsured Employers Fund
300

2115          Section 2. Effective Date.
2116          This bill takes effect on July 1, 2020.