Senator Don L. Ipson proposes the following substitute bill:
2
3
STATE AGENCY AND HIGHER EDUCATION COMPENSATION
4 APPROPRIATIONS
5
2020 GENERAL SESSION
6
STATE OF UTAH
7
Chief Sponsor: Don L. Ipson
8
House Sponsor: Jefferson Moss
9 =====================================================================
10 LONG TITLE
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 3.0% labor market increase for state employees;
17 ▸ provides funding for a 2.5% labor market increase for higher education 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
21 state 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 $103,367,600 in operating and capital budgets for fiscal year 2021,
28 including:
29 ▸ $25,636,100 from the General Fund;
30 ▸ $37,339,800 from the Education Fund; and
31 ▸ $40,391,700 from various sources as detailed in this bill.
32 This bill appropriates $245,400 in expendable funds and accounts for fiscal year 2021.
33 This bill appropriates $340,400 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 ▸ $23,600 from the General Fund; and
37 ▸ ($23,600) from various sources as detailed in this bill.
38 This bill appropriates $900 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. Under provisions of Section 67-19-43, Utah Code
46 Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2020 and
47 ending June 30, 2021 shall be $26 per pay period. The following sums of money are appropriated for
48 the fiscal year beginning July 1, 2020 and ending June 30, 2021.
49 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
50 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
51 money from the funds or accounts indicated for the use and support of the government of the state of
52 Utah.
53 Executive Offices and Criminal Justice
54 Attorney General
55 Item 1
To Attorney General54 Attorney General
55 Item 1
56 From General Fund
815,400
57 From General Fund, One-Time
102,400
58 From Federal Funds
91,700
59 From Federal Funds, One-Time
11,800
60 From Dedicated Credits Revenue
192,500
61 From Dedicated Credits Revenue, One-Time
24,600
62 From Attorney General Litigation Fund
300
63 From Revenue Transfers
28,000
64 From Revenue Transfers, One-Time
3,600
65 Schedule of Programs:
66 Administration
196,600
67 Child Protection
290,000
68 Civil
63,400
69 Criminal Prosecution
720,300
70 Item 2
To Attorney General - Children's Justice Centers71 From General Fund
14,800
72 From General Fund, One-Time
1,700
73 From Dedicated Credits Revenue
1,700
74 From Dedicated Credits Revenue, One-Time
200
75 Schedule of Programs:
76 Children's Justice Centers
18,400
77 Item 3
To Attorney General - Prosecution Council78 From General Fund
3,300
79 From General Fund, One-Time
400
80 From Dedicated Credits Revenue
5,100
81 From Dedicated Credits Revenue, One-Time
600
82 From General Fund Restricted - Public Safety Support
9,000
83 From General Fund Restricted - Public Safety Support, One-Time
1,000
84 From Revenue Transfers
4,700
85 From Revenue Transfers, One-Time
600
86 Schedule of Programs:
87 Prosecution Council
24,700
88 Board of Pardons and Parole
89 Item 4
To Board of Pardons and Parole89 Item 4
90 From General Fund
148,800
91 From General Fund, One-Time
21,000
92 Schedule of Programs:
93 Board of Pardons and Parole
169,800
94 Utah Department of Corrections
95 Item 5
To Utah Department of Corrections - Programs and Operations95 Item 5
96 From General Fund
7,285,500
97 From General Fund, One-Time
1,124,500
98 Schedule of Programs:
99 Adult Probation and Parole Administration
81,700
100 Adult Probation and Parole Programs
2,496,400
101 Department Administrative Services
455,000
102 Department Executive Director
199,900
103 Department Training
74,100
104 Prison Operations Administration
54,500
105 Prison Operations Central Utah/Gunnison
1,516,700
106 Prison Operations Draper Facility
2,825,300
107 Prison Operations Inmate Placement
119,200
108 Programming Administration
17,600
109 Programming Skill Enhancement
384,200
110 Programming Treatment
185,400
111 Item 6
To Utah Department of Corrections - Department Medical112 Services
113 From General Fund
659,600
114 From General Fund, One-Time
83,200
115 Schedule of Programs:
116 Medical Services
742,800
117 Judicial Council/State Court Administrator
118 Item 7
To Judicial Council/State Court Administrator - Administration118 Item 7
119 From General Fund
3,601,400
120 From General Fund, One-Time
468,400
121 From Federal Funds
13,800
122 From Federal Funds, One-Time
3,000
123 Schedule of Programs:
124 Administrative Office
132,100
125 Court of Appeals
157,500
126 Courts Security
4,300
127 Data Processing
197,200
128 District Courts
1,878,500
129 Grants Program
16,800
130 Judicial Education
21,400
131 Justice Courts
6,300
132 Juvenile Courts
1,525,600
133 Law Library
31,000
134 Supreme Court
115,900
135 The Legislature intends that salaries for District Court
136 judges be increased by the same percentage as state employees
137 generally. Unless otherwise determined by the Legislature, the
138 salary for a District Court judge for the fiscal year beginning
139 July 1, 2020 and ending June 30, 2021 shall be $175,550. The
140 Legislature intends that other judicial salaries shall be
141 calculated in accordance with the formula set forth in UCA
142 Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
143 Item 8
To Judicial Council/State Court Administrator - Contracts and144 Leases
145 From General Fund
1,200
146 Schedule of Programs:
147 Contracts and Leases
1,200
148 Item 9
To Judicial Council/State Court Administrator - Guardian ad Litem149 From General Fund
278,300
150 From General Fund, One-Time
39,000
151 Schedule of Programs:
152 Guardian ad Litem
317,300
153 Item 10
To Judicial Council/State Court Administrator - Jury and Witness154 Fees
155 From General Fund
12,600
156 From General Fund, One-Time
3,300
157 Schedule of Programs:
158 Jury, Witness, and Interpreter
15,900
159 Governors Office
160 Item 11
To Governors Office - Commission on Criminal and Juvenile160 Item 11
161 Justice
162 From General Fund
72,000
163 From General Fund, One-Time
9,600
164 From Federal Funds
57,900
165 From Federal Funds, One-Time
8,900
166 From Dedicated Credits Revenue
1,600
167 From Dedicated Credits Revenue, One-Time
300
168 From Crime Victim Reparations Fund
45,000
169 From Crime Victim Reparations Fund, One-Time
7,500
170 From General Fund Restricted - Criminal Forfeiture Restricted Account
3,200
171 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
172
100
173 From General Fund Restricted - Law Enforcement Operations
3,200
174 From General Fund Restricted - Law Enforcement Operations, One-Time
100
175 Schedule of Programs:
176 CCJJ Commission
69,500
177 Extraditions
1,600
178 Judicial Performance Evaluation Commission
14,300
179 Sentencing Commission
4,400
180 State Asset Forfeiture Grant Program
3,300
181 State Task Force Grants
3,300
182 Substance Use and Mental Health Advisory Council
5,300
183 Utah Office for Victims of Crime
107,700
184 Item 12
To Governors Office - Governor's Office185 From General Fund
123,300
186 From General Fund, One-Time
10,500
187 From Dedicated Credits Revenue
13,700
188 From Dedicated Credits Revenue, One-Time
1,300
189 From Expendable Receipts
300
190 Schedule of Programs:
191 Administration
89,400
192 Governor's Residence
7,600
193 Literacy Projects
2,100
194 Lt. Governor's Office
42,800
195 Washington Funding
7,200
196 Under provisions of Section 67-22-1, Utah Code
197 Annotated, the Legislature intends that salaries for Governor
198 be increased by the same percentage as state employees
199 generally. Unless otherwise determined by the Legislature the
200 Governors salary for the fiscal year beginning July 1, 2020 and
201 ending June 30, 2021 shall be $165,600. Other constitutional
202 offices shall be calculated in accordance with the formula set
203 forth in Section 67-22-1.
204 Item 13
To Governors Office - Governor's Office of Management and205 Budget
206 From General Fund
94,400
207 From General Fund, One-Time
11,000
208 Schedule of Programs:
209 Administration
25,100
210 Operational Excellence
21,600
211 Planning and Budget Analysis
58,700
212 Item 14
To Governors Office - Indigent Defense Commission213 From General Fund Restricted - Indigent Defense Resources
20,400
214 From General Fund Restricted - Indigent Defense Resources, One-Time
3,200
215 Schedule of Programs:
216 Indigent Defense Commission
23,600
217 Department of Human Services - Division of Juvenile Justice Services
218 Item 15
To Department of Human Services - Division of Juvenile Justice218 Item 15
219 Services - Programs and Operations
220 From General Fund
1,912,500
221 From General Fund, One-Time
405,900
222 From Federal Funds
42,600
223 From Federal Funds, One-Time
9,000
224 From Dedicated Credits Revenue
7,700
225 From Dedicated Credits Revenue, One-Time
1,400
226 From Expendable Receipts
2,000
227 From Expendable Receipts, One-Time
400
228 From Revenue Transfers
18,400
229 From Revenue Transfers, One-Time
3,700
230 Schedule of Programs:
231 Administration
118,500
232 Community Programs
161,000
233 Correctional Facilities
542,500
234 Early Intervention Services
593,800
235 Rural Programs
782,300
236 Youth Parole Authority
13,000
237 Case Management
192,500
238 Office of the State Auditor
239 Item 16
To Office of the State Auditor - State Auditor239 Item 16
240 From General Fund
96,900
241 From General Fund, One-Time
14,600
242 From Dedicated Credits Revenue
78,300
243 From Dedicated Credits Revenue, One-Time
11,800
244 Schedule of Programs:
245 State Auditor
201,600
246 Department of Public Safety
247 Item 17
To Department of Public Safety - Driver License247 Item 17
248 From General Fund
5,000
249 From General Fund, One-Time
1,000
250 From Dedicated Credits Revenue
500
251 From Dedicated Credits Revenue, One-Time
100
252 From Department of Public Safety Restricted Account
677,500
253 From Department of Public Safety Restricted Account, One-Time
143,400
254 From Public Safety Motorcycle Education Fund
2,400
255 From Public Safety Motorcycle Education Fund, One-Time
700
256 From Pass-through
1,600
257 From Pass-through, One-Time
300
258 Schedule of Programs:
259 Driver License Administration
43,900
260 Driver Records
188,900
261 Driver Services
596,600
262 Motorcycle Safety
3,100
263 Item 18
To Department of Public Safety - Emergency Management264 From General Fund
116,900
265 From General Fund, One-Time
19,800
266 From Dedicated Credits Revenue
39,700
267 From Dedicated Credits Revenue, One-Time
6,600
268 Schedule of Programs:
269 Emergency Management
183,000
270 Item 19
To Department of Public Safety - Highway Safety271 From General Fund
400
272 From General Fund, One-Time
100
273 From Federal Funds
38,600
274 From Federal Funds, One-Time
6,600
275 Schedule of Programs:
276 Highway Safety
45,700
277 Item 20
To Department of Public Safety - Peace Officers' Standards and278 Training
279 From General Fund
59,400
280 From General Fund, One-Time
6,900
281 From Dedicated Credits Revenue
32,100
282 From Dedicated Credits Revenue, One-Time
2,600
283 Schedule of Programs:
284 Basic Training
54,800
285 POST Administration
24,300
286 Regional/Inservice Training
21,900
287 Item 21
To Department of Public Safety - Programs & Operations288 From General Fund
2,221,900
289 From General Fund, One-Time
333,800
290 From Federal Funds
23,500
291 From Federal Funds, One-Time
2,000
292 From Dedicated Credits Revenue
203,000
293 From Dedicated Credits Revenue, One-Time
32,200
294 From Department of Public Safety Restricted Account
271,800
295 From Department of Public Safety Restricted Account, One-Time
34,400
296 From General Fund Restricted - Fire Academy Support
47,000
297 From General Fund Restricted - Fire Academy Support, One-Time
10,300
298 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
70,800
299 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
10,500
300 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
301 Protection Account
1,100
302 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
303 Protection Account, One-Time
200
304 From Revenue Transfers
12,800
305 From Revenue Transfers, One-Time
800
306 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
3,600
307 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time
100
308 Schedule of Programs:
309 Aero Bureau
18,100
310 CITS Administration
15,300
311 CITS Communications
316,900
312 CITS State Bureau of Investigation
153,500
313 CITS State Crime Labs
171,000
314 Department Commissioner's Office
114,700
315 Department Fleet Management
2,700
316 Department Grants
34,400
317 Department Intelligence Center
39,400
318 Fire Marshall - Fire Fighter Training
14,000
319 Fire Marshall - Fire Operations
59,800
320 Highway Patrol - Administration
33,300
321 Highway Patrol - Commercial Vehicle
152,600
322 Highway Patrol - Field Operations
1,534,800
323 Highway Patrol - Protective Services
213,100
324 Highway Patrol - Safety Inspections
27,300
325 Highway Patrol - Special Enforcement
219,000
326 Highway Patrol - Special Services
135,500
327 Highway Patrol - Technology Services
24,400
328 Item 22
To Department of Public Safety - Bureau of Criminal329 Identification
330 From General Fund
6,800
331 From General Fund, One-Time
1,200
332 From Dedicated Credits Revenue
141,400
333 From Dedicated Credits Revenue, One-Time
26,000
334 From General Fund Restricted - Concealed Weapons Account
82,700
335 From General Fund Restricted - Concealed Weapons Account, One-Time
15,200
336 From Revenue Transfers
800
337 From Revenue Transfers, One-Time
100
338 Schedule of Programs:
339 Non-Government/Other Services
274,200
340 State Treasurer
341 Item 23
To State Treasurer341 Item 23
342 From General Fund
24,100
343 From General Fund, One-Time
2,300
344 From Dedicated Credits Revenue
19,000
345 From Dedicated Credits Revenue, One-Time
1,500
346 From Land Trusts Protection and Advocacy Account
8,500
347 From Land Trusts Protection and Advocacy Account, One-Time
700
348 From Unclaimed Property Trust
38,300
349 From Unclaimed Property Trust, One-Time
6,200
350 Schedule of Programs:
351 Advocacy Office
9,200
352 Money Management Council
3,300
353 Treasury and Investment
43,600
354 Unclaimed Property
44,500
355 Infrastructure and General Government
356 Department of Administrative Services
357 Item 24
To Department of Administrative Services - Administrative Rules356 Department of Administrative Services
357 Item 24
358 From General Fund
11,800
359 From General Fund, One-Time
2,600
360 Schedule of Programs:
361 DAR Administration
14,400
362 Item 25
To Department of Administrative Services - DFCM363 Administration
364 From General Fund
86,600
365 From General Fund, One-Time
11,800
366 From Education Fund
18,100
367 From Education Fund, One-Time
2,700
368 From Dedicated Credits Revenue
24,700
369 From Dedicated Credits Revenue, One-Time
3,500
370 From Capital Projects Fund
62,900
371 From Capital Projects Fund, One-Time
9,300
372 Schedule of Programs:
373 DFCM Administration
206,400
374 Energy Program
13,200
375 Item 26
To Department of Administrative Services - Executive Director376 From General Fund
25,300
377 From General Fund, One-Time
3,100
378 Schedule of Programs:
379 Executive Director
28,400
380 Item 27
To Department of Administrative Services - Finance - Mandated381 From General Fund
(2,728,000)
382 From General Fund, One-Time
(4,500,000)
383 Schedule of Programs:
384 State Employee Benefits
(7,228,000)
385 Item 28
To Department of Administrative Services - Finance386 Administration
387 From General Fund
126,700
388 From General Fund, One-Time
22,600
389 From Dedicated Credits Revenue
37,400
390 From Dedicated Credits Revenue, One-Time
7,100
391 From Gen. Fund Rest. - Internal Service Fund Overhead
15,500
392 From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time
2,200
393 Schedule of Programs:
394 Finance Director's Office
19,800
395 Financial Information Systems
52,100
396 Financial Reporting
61,200
397 Payables/Disbursing
53,600
398 Payroll
24,800
399 Item 29
To Department of Administrative Services - Inspector General of400 Medicaid Services
401 From General Fund
32,200
402 From General Fund, One-Time
5,400
403 From Medicaid Expansion Fund
1,100
404 From Medicaid Expansion Fund, One-Time
200
405 From Revenue Transfers
62,700
406 From Revenue Transfers, One-Time
10,600
407 Schedule of Programs:
408 Inspector General of Medicaid Services
112,200
409 Item 30
To Department of Administrative Services - Judicial Conduct410 Commission
411 From General Fund
6,600
412 From General Fund, One-Time
700
413 Schedule of Programs:
414 Judicial Conduct Commission
7,300
415 Item 31
To Department of Administrative Services - Purchasing416 From General Fund
43,600
417 From General Fund, One-Time
4,200
418 Schedule of Programs:
419 Purchasing and General Services
47,800
420 Item 32
To Department of Administrative Services - State Archives421 From General Fund
61,300
422 From General Fund, One-Time
10,500
423 From Federal Funds
700
424 From Federal Funds, One-Time
200
425 From Dedicated Credits Revenue
4,500
426 From Dedicated Credits Revenue, One-Time
900
427 Schedule of Programs:
428 Archives Administration
13,700
429 Patron Services
16,200
430 Preservation Services
28,400
431 Records Analysis
19,800
432 Department of Technology Services
433 Item 33
To Department of Technology Services - Chief Information433 Item 33
434 Officer
435 From General Fund
15,000
436 From General Fund, One-Time
700
437 Schedule of Programs:
438 Chief Information Officer
15,700
439 Item 34
To Department of Technology Services - Integrated Technology440 Division
441 From General Fund
17,500
442 From General Fund, One-Time
2,600
443 From Federal Funds
7,000
444 From Federal Funds, One-Time
1,000
445 From Dedicated Credits Revenue
16,800
446 From Dedicated Credits Revenue, One-Time
2,500
447 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
4,600
448 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time
700
449 Schedule of Programs:
450 Automated Geographic Reference Center
52,700
451 Transportation
452 Item 35
To Transportation - Aeronautics452 Item 35
453 From Dedicated Credits Revenue
11,100
454 From Dedicated Credits Revenue, One-Time
1,300
455 From Aeronautics Restricted Account
41,500
456 From Aeronautics Restricted Account, One-Time
5,700
457 Schedule of Programs:
458 Administration
26,900
459 Airplane Operations
32,700
460 Item 36
To Transportation - Engineering Services461 From Transportation Fund
716,000
462 From Transportation Fund, One-Time
113,700
463 From Federal Funds
272,300
464 From Federal Funds, One-Time
41,500
465 From Dedicated Credits Revenue
1,100
466 From Dedicated Credits Revenue, One-Time
200
467 Schedule of Programs:
468 Civil Rights
8,300
469 Construction Management
67,100
470 Engineer Development Pool
71,000
471 Engineering Services
101,800
472 Environmental
80,000
473 Highway Project Management Team
12,900
474 Materials Lab
172,700
475 Preconstruction Admin
90,900
476 Program Development
257,700
477 Research
52,500
478 Right-of-Way
98,300
479 Structures
131,600
480 Item 37
To Transportation - Operations/Maintenance Management481 From Transportation Fund
2,573,600
482 From Transportation Fund, One-Time
461,200
483 From Federal Funds
215,400
484 From Federal Funds, One-Time
39,700
485 From Dedicated Credits Revenue
42,900
486 From Dedicated Credits Revenue, One-Time
7,900
487 Schedule of Programs:
488 Field Crews
525,500
489 Maintenance Planning
84,600
490 Region 1
375,100
491 Region 2
493,900
492 Region 3
339,700
493 Region 4
701,500
494 Seasonal Pools
85,200
495 Shops
267,200
496 Traffic Operations Center
355,100
497 Traffic Safety/Tramway
112,900
498 Item 38
To Transportation - Region Management499 From Transportation Fund
820,400
500 From Transportation Fund, One-Time
140,300
501 From Federal Funds
95,100
502 From Federal Funds, One-Time
16,000
503 From Dedicated Credits Revenue
1,100
504 From Dedicated Credits Revenue, One-Time
100
505 Schedule of Programs:
506 Cedar City
8,200
507 Price
15,100
508 Region 1
236,000
509 Region 2
353,600
510 Region 3
203,200
511 Region 4
248,200
512 Richfield
8,700
513 Item 39
To Transportation - Support Services514 From Transportation Fund
466,100
515 From Transportation Fund, One-Time
78,900
516 From Federal Funds
92,900
517 From Federal Funds, One-Time
17,100
518 Schedule of Programs:
519 Administrative Services
62,100
520 Community Relations
43,000
521 Comptroller
113,300
522 Data Processing
4,500
523 Human Resources Management
44,500
524 Internal Auditor
42,300
525 Ports of Entry
278,000
526 Procurement
45,000
527 Risk Management
22,300
528 Business, Economic Development, and Labor
529 Department of Alcoholic Beverage Control
530 Item 40
To Department of Alcoholic Beverage Control - DABC Operations529 Department of Alcoholic Beverage Control
530 Item 40
531 From Liquor Control Fund
687,400
532 From Liquor Control Fund, One-Time
83,300
533 Schedule of Programs:
534 Administration
21,600
535 Executive Director
108,700
536 Stores and Agencies
547,700
537 Warehouse and Distribution
92,700
538 Department of Commerce
539 Item 41
To Department of Commerce - Building Inspector Training539 Item 41
540 From Dedicated Credits Revenue
2,400
541 From Dedicated Credits Revenue, One-Time
600
542 Schedule of Programs:
543 Building Inspector Training
3,000
544 Item 42
To Department of Commerce - Commerce General Regulation545 From General Fund
1,600
546 From General Fund, One-Time
200
547 From Federal Funds
8,400
548 From Federal Funds, One-Time
1,300
549 From Dedicated Credits Revenue
42,200
550 From Dedicated Credits Revenue, One-Time
6,100
551 From General Fund Restricted - Commerce Service Account
510,200
552 From General Fund Restricted - Commerce Service Account, One-Time
78,800
553 From General Fund Restricted - Factory Built Housing Fees
2,000
554 From General Fund Restricted - Factory Built Housing Fees, One-Time
300
555 From Gen. Fund Rest. - Geologist Education and Enforcement
400
556 From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time
100
557 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
1,200
558 From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time
200
559 From General Fund Restricted - Pawnbroker Operations
3,800
560 From General Fund Restricted - Pawnbroker Operations, One-Time
700
561 From General Fund Restricted - Public Utility Restricted Acct.
109,400
562 From General Fund Restricted - Public Utility Restricted Acct., One-Time
17,600
563 From Revenue Transfers
4,100
564 From Revenue Transfers, One-Time
700
565 From Pass-through
2,600
566 From Pass-through, One-Time
500
567 Schedule of Programs:
568 Administration
70,300
569 Consumer Protection
78,200
570 Corporations and Commercial Code
79,200
571 Occupational and Professional Licensing
286,000
572 Office of Consumer Services
21,900
573 Public Utilities
117,900
574 Real Estate
63,100
575 Securities
75,800
576 Governor's Office of Economic Development
577 Item 43
To Governor's Office of Economic Development - Administration577 Item 43
578 From General Fund
53,800
579 From General Fund, One-Time
8,700
580 Schedule of Programs:
581 Administration
62,500
582 Item 44
To Governor's Office of Economic Development - Business583 Development
584 From General Fund
113,900
585 From General Fund, One-Time
15,200
586 From Federal Funds
7,000
587 From Federal Funds, One-Time
900
588 From Dedicated Credits Revenue
3,600
589 From Dedicated Credits Revenue, One-Time
400
590 From General Fund Restricted - Industrial Assistance Account
3,700
591 From General Fund Restricted - Industrial Assistance Account, One-Time
500
592 Schedule of Programs:
593 Corporate Recruitment and Business Services
96,100
594 Outreach and International Trade
49,100
595 Item 45
To Governor's Office of Economic Development - Office of596 Tourism
597 From General Fund
73,000
598 From General Fund, One-Time
12,000
599 From Dedicated Credits Revenue
7,200
600 From Dedicated Credits Revenue, One-Time
1,400
601 From General Fund Rest. - Motion Picture Incentive Acct.
11,900
602 From General Fund Rest. - Motion Picture Incentive Acct., One-Time
1,300
603 Schedule of Programs:
604 Administration
22,700
605 Film Commission
20,400
606 Operations and Fulfillment
63,700
607 Item 46
To Governor's Office of Economic Development - Pete Suazo608 Utah Athletics Commission
609 From General Fund
3,200
610 From Dedicated Credits Revenue
1,300
611 Schedule of Programs:
612 Pete Suazo Utah Athletics Commission
4,500
613 Item 47
To Governor's Office of Economic Development - Talent Ready614 Utah Center
615 From General Fund
11,400
616 From General Fund, One-Time
700
617 Schedule of Programs:
618 Talent Ready Utah Center
9,700
619 Utah Works Program
2,400
620 Financial Institutions
621 Item 48
To Financial Institutions - Financial Institutions Administration621 Item 48
622 From General Fund Restricted - Financial Institutions
181,000
623 From General Fund Restricted - Financial Institutions, One-Time
30,200
624 Schedule of Programs:
625 Administration
211,200
626 Department of Heritage and Arts
627 Item 49
To Department of Heritage and Arts - Administration627 Item 49
628 From General Fund
66,700
629 From General Fund, One-Time
10,300
630 From Dedicated Credits Revenue
1,300
631 From Dedicated Credits Revenue, One-Time
100
632 Schedule of Programs:
633 Administrative Services
40,600
634 Executive Director's Office
22,000
635 Information Technology
4,800
636 Utah Multicultural Affairs Office
11,000
637 Item 50
To Department of Heritage and Arts - Division of Arts and638 Museums
639 From General Fund
46,300
640 From General Fund, One-Time
6,800
641 From Dedicated Credits Revenue
2,200
642 From Dedicated Credits Revenue, One-Time
300
643 Schedule of Programs:
644 Administration
10,800
645 Community Arts Outreach
44,800
646 Item 51
To Department of Heritage and Arts - Commission on Service and647 Volunteerism
648 From General Fund
1,800
649 From General Fund, One-Time
400
650 From Federal Funds
18,400
651 From Federal Funds, One-Time
3,500
652 Schedule of Programs:
653 Commission on Service and Volunteerism
24,100
654 Item 52
To Department of Heritage and Arts - Indian Affairs655 From General Fund
8,400
656 From General Fund, One-Time
700
657 Schedule of Programs:
658 Indian Affairs
9,100
659 Item 53
To Department of Heritage and Arts - State History660 From General Fund
59,100
661 From General Fund, One-Time
8,300
662 From Federal Funds
24,700
663 From Federal Funds, One-Time
3,000
664 From Dedicated Credits Revenue
2,800
665 From Dedicated Credits Revenue, One-Time
400
666 Schedule of Programs:
667 Administration
11,100
668 Historic Preservation and Antiquities
48,700
669 Library and Collections
19,400
670 Public History, Communication and Information
19,100
671 Item 54
To Department of Heritage and Arts - State Library672 From General Fund
65,900
673 From General Fund, One-Time
11,500
674 From Federal Funds
12,400
675 From Federal Funds, One-Time
2,300
676 From Dedicated Credits Revenue
40,700
677 From Dedicated Credits Revenue, One-Time
7,100
678 Schedule of Programs:
679 Administration
9,100
680 Blind and Disabled
54,300
681 Bookmobile
25,200
682 Library Development
22,800
683 Library Resources
28,500
684 Item 55
To Department of Heritage and Arts - Stem Action Center685 From General Fund
22,900
686 From General Fund, One-Time
2,800
687 From Dedicated Credits Revenue
11,600
688 From Dedicated Credits Revenue, One-Time
1,300
689 Schedule of Programs:
690 STEM Action Center
38,600
691 Insurance Department
692 Item 56
To Insurance Department - Bail Bond Program692 Item 56
693 From General Fund Restricted - Bail Bond Surety Administration
1,200
694 Schedule of Programs:
695 Bail Bond Program
1,200
696 Item 57
To Insurance Department - Health Insurance Actuary697 From General Fund Rest. - Health Insurance Actuarial Review
5,600
698 From General Fund Rest. - Health Insurance Actuarial Review, One-Time
700
699 Schedule of Programs:
700 Health Insurance Actuary
6,300
701 Item 58
To Insurance Department - Insurance Department Administration702 From General Fund
300
703 From Federal Funds
7,400
704 From Federal Funds, One-Time
1,000
705 From General Fund Restricted - Captive Insurance
36,700
706 From General Fund Restricted - Captive Insurance, One-Time
5,800
707 From General Fund Restricted - Insurance Department Acct.
210,500
708 From General Fund Restricted - Insurance Department Acct., One-Time
28,200
709 From General Fund Rest. - Insurance Fraud Investigation Acct.
51,600
710 From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
3,800
711 Schedule of Programs:
712 Administration
246,100
713 Captive Insurers
42,500
714 Insurance Fraud Program
56,700
715 Item 59
To Insurance Department - Title Insurance Program716 From General Fund Rest. - Title Licensee Enforcement Acct.
3,500
717 From General Fund Rest. - Title Licensee Enforcement Acct., One-Time
700
718 Schedule of Programs:
719 Title Insurance Program
4,200
720 Labor Commission
721 Item 60
To Labor Commission721 Item 60
722 From General Fund
163,200
723 From General Fund, One-Time
23,800
724 From Federal Funds
81,900
725 From Federal Funds, One-Time
13,400
726 From Dedicated Credits Revenue
3,400
727 From Dedicated Credits Revenue, One-Time
400
728 From Employers' Reinsurance Fund
1,800
729 From Employers' Reinsurance Fund, One-Time
200
730 From General Fund Restricted - Industrial Accident Account
89,200
731 From General Fund Restricted - Industrial Accident Account, One-Time
13,500
732 From General Fund Restricted - Workplace Safety Account
14,500
733 From General Fund Restricted - Workplace Safety Account, One-Time
2,500
734 Schedule of Programs:
735 Adjudication
50,000
736 Administration
40,600
737 Antidiscrimination and Labor
75,400
738 Boiler, Elevator and Coal Mine Safety Division
57,200
739 Industrial Accidents
55,000
740 Utah Occupational Safety and Health
127,000
741 Workplace Safety
2,600
742 Public Service Commission
743 Item 61
To Public Service Commission743 Item 61
744 From General Fund Restricted - Public Utility Restricted Acct.
69,500
745 From General Fund Restricted - Public Utility Restricted Acct., One-Time
10,800
746 From Revenue Transfers
300
747 Schedule of Programs:
748 Administration
80,600
749 Utah State Tax Commission
750 Item 62
To Utah State Tax Commission - Tax Administration750 Item 62
751 From General Fund
683,800
752 From General Fund, One-Time
118,600
753 From Education Fund
503,200
754 From Education Fund, One-Time
86,200
755 From Federal Funds
16,500
756 From Federal Funds, One-Time
2,900
757 From Dedicated Credits Revenue
188,400
758 From Dedicated Credits Revenue, One-Time
34,400
759 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
760 Account
95,300
761 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
762 Account, One-Time
13,700
763 From General Fund Rest. - Sales and Use Tax Admin Fees
264,300
764 From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
44,800
765 From Revenue Transfers
4,600
766 From Revenue Transfers, One-Time
800
767 From Uninsured Motorist Identification Restricted Account
3,700
768 From Uninsured Motorist Identification Restricted Account, One-Time
700
769 Schedule of Programs:
770 Administration Division
293,100
771 Auditing Division
425,400
772 Motor Vehicle Enforcement Division
113,000
773 Motor Vehicles
463,200
774 Property Tax Division
180,200
775 Seasonal Employees
4,800
776 Tax Payer Services
408,300
777 Tax Processing Division
173,900
778 Social Services
779 Department of Health
780 Item 63
To Department of Health - Children's Health Insurance Program779 Department of Health
780 Item 63
781 From General Fund
4,000
782 From General Fund, One-Time
(100)
783 From Federal Funds
13,100
784 From Federal Funds, One-Time
2,200
785 Schedule of Programs:
786 Children's Health Insurance Program
19,200
787 Item 64
To Department of Health - Disease Control and Prevention788 From General Fund
306,200
789 From General Fund, One-Time
38,900
790 From Federal Funds
510,400
791 From Federal Funds, One-Time
96,700
792 From Dedicated Credits Revenue
172,600
793 From Dedicated Credits Revenue, One-Time
23,900
794 From Expendable Receipts
3,800
795 From Expendable Receipts, One-Time
700
796 From Expendable Receipts - Rebates
31,700
797 From Expendable Receipts - Rebates, One-Time
6,100
798 From Department of Public Safety Restricted Account
2,700
799 From Department of Public Safety Restricted Account, One-Time
200
800 From Gen. Fund Rest. - State Lab Drug Testing Account
11,200
801 From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time
1,700
802 From Revenue Transfers
23,700
803 From Revenue Transfers, One-Time
4,500
804 Schedule of Programs:
805 Clinical and Environmental Lab Certification Programs
19,900
806 Epidemiology
331,300
807 General Administration
51,900
808 Health Promotion
401,200
809 Utah Public Health Laboratory
242,000
810 Office of the Medical Examiner
188,700
811 Item 65
To Department of Health - Executive Director's Operations812 From General Fund
129,800
813 From General Fund, One-Time
19,500
814 From Federal Funds
101,000
815 From Federal Funds, One-Time
14,500
816 From Dedicated Credits Revenue
56,300
817 From Dedicated Credits Revenue, One-Time
9,400
818 From Revenue Transfers
50,600
819 From Revenue Transfers, One-Time
8,000
820 Schedule of Programs:
821 Center for Health Data and Informatics
160,700
822 Executive Director
98,800
823 Office of Internal Audit
25,900
824 Program Operations
103,700
825 Item 66
To Department of Health - Family Health and Preparedness826 From General Fund
260,600
827 From General Fund, One-Time
46,800
828 From Federal Funds
383,800
829 From Federal Funds, One-Time
65,700
830 From Dedicated Credits Revenue
89,900
831 From Dedicated Credits Revenue, One-Time
15,300
832 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
2,300
833 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
834
500
835 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
800
836 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time
200
837 From Revenue Transfers
103,600
838 From Revenue Transfers, One-Time
18,800
839 Schedule of Programs:
840 Children with Special Health Care Needs
303,800
841 Director's Office
71,100
842 Emergency Medical Services and Preparedness
75,000
843 Health Facility Licensing and Certification
291,000
844 Maternal and Child Health
153,200
845 Primary Care
25,000
846 Public Health and Health Care Preparedness
69,200
847 Item 67
To Department of Health - Medicaid and Health Financing848 From General Fund
103,200
849 From General Fund, One-Time
18,000
850 From Federal Funds
486,700
851 From Federal Funds, One-Time
85,400
852 From Expendable Receipts
132,700
853 From Expendable Receipts, One-Time
23,200
854 From Medicaid Expansion Fund
46,200
855 From Medicaid Expansion Fund, One-Time
8,700
856 From Nursing Care Facilities Provider Assessment Fund
22,400
857 From Nursing Care Facilities Provider Assessment Fund, One-Time
3,900
858 From Revenue Transfers
54,300
859 From Revenue Transfers, One-Time
9,900
860 Schedule of Programs:
861 Authorization and Community Based Services
146,300
862 Coverage and Reimbursement Policy
127,500
863 Director's Office
88,300
864 Eligibility Policy
104,400
865 Financial Services
130,300
866 Managed Health Care
243,100
867 Medicaid Operations
154,700
868 Item 68
To Department of Health - Medicaid Services869 From General Fund
95,000
870 From General Fund, One-Time
15,800
871 From Federal Funds
174,100
872 From Federal Funds, One-Time
23,900
873 From Dedicated Credits Revenue
44,200
874 From Dedicated Credits Revenue, One-Time
7,700
875 From Revenue Transfers
10,300
876 From Revenue Transfers, One-Time
1,700
877 Schedule of Programs:
878 Home and Community Based Waivers
36,400
879 Other Services
156,300
880 Pharmacy
23,700
881 Provider Reimbursement Information System for Medicaid
156,300
882 Item 69
To Department of Health - Primary Care Workforce Financial883 Assistance
884 From General Fund
100
885 From Federal Funds
2,800
886 From Federal Funds, One-Time
100
887 Schedule of Programs:
888 Primary Care Workforce Financial Assistance
3,000
889 Item 70
To Department of Health - Rural Physicians Loan Repayment890 Assistance
891 From General Fund
5,400
892 From General Fund, One-Time
200
893 Schedule of Programs:
894 Rural Physicians Loan Repayment Program
5,600
895 Department of Human Services
896 Item 71
To Department of Human Services - Division of Aging and Adult896 Item 71
897 Services
898 From General Fund
134,500
899 From General Fund, One-Time
24,100
900 From Federal Funds
21,100
901 From Federal Funds, One-Time
2,900
902 Schedule of Programs:
903 Administration - DAAS
47,800
904 Adult Protective Services
120,600
905 Aging Alternatives
3,900
906 Aging Waiver Services
10,300
907 Item 72
To Department of Human Services - Division of Child and Family908 Services
909 From General Fund
1,907,100
910 From General Fund, One-Time
332,900
911 From Federal Funds
592,900
912 From Federal Funds, One-Time
103,200
913 From Expendable Receipts
2,000
914 From Expendable Receipts, One-Time
300
915 From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
1,000
916 From Gen. Fund Rest. - Victims of Domestic Violence Services Acct, One-Time
917
200
918 Schedule of Programs:
919 Administration - DCFS
142,300
920 Child Welfare Management Information System
45,600
921 Domestic Violence
12,000
922 Facility-Based Services
18,500
923 Minor Grants
44,800
924 Service Delivery
2,676,400
925 Item 73
To Department of Human Services - Executive Director926 Operations
927 From General Fund
269,200
928 From General Fund, One-Time
46,200
929 From Federal Funds
152,400
930 From Federal Funds, One-Time
25,700
931 From Dedicated Credits Revenue
20,100
932 From Dedicated Credits Revenue, One-Time
4,300
933 From Revenue Transfers
81,500
934 From Revenue Transfers, One-Time
13,300
935 Schedule of Programs:
936 Executive Director's Office
163,700
937 Fiscal Operations
88,800
938 Information Technology
10,200
939 Legal Affairs
17,500
940 Office of Licensing
161,500
941 Office of Quality and Design
157,200
942 Utah Developmental Disabilities Council
13,800
943 Item 74
To Department of Human Services - Office of Public Guardian944 From General Fund
16,900
945 From General Fund, One-Time
3,100
946 From Federal Funds
900
947 From Federal Funds, One-Time
200
948 From Revenue Transfers
11,200
949 From Revenue Transfers, One-Time
2,100
950 Schedule of Programs:
951 Office of Public Guardian
34,400
952 Item 75
To Department of Human Services - Office of Recovery Services953 From General Fund
255,200
954 From General Fund, One-Time
50,400
955 From Federal Funds
438,100
956 From Federal Funds, One-Time
85,200
957 From Dedicated Credits Revenue
216,300
958 From Dedicated Credits Revenue, One-Time
41,800
959 From Medicaid Expansion Fund
1,300
960 From Medicaid Expansion Fund, One-Time
300
961 From Revenue Transfers
59,500
962 From Revenue Transfers, One-Time
12,600
963 Schedule of Programs:
964 Administration - ORS
44,900
965 Child Support Services
822,400
966 Children in Care Collections
27,900
967 Electronic Technology
83,900
968 Financial Services
72,900
969 Medical Collections
108,700
970 Item 76
To Department of Human Services - Division of Services for971 People with Disabilities
972 From General Fund
482,500
973 From General Fund, One-Time
70,300
974 From Federal Funds
12,000
975 From Federal Funds, One-Time
2,000
976 From Dedicated Credits Revenue
45,000
977 From Dedicated Credits Revenue, One-Time
5,900
978 From Revenue Transfers
832,900
979 From Revenue Transfers, One-Time
113,300
980 Schedule of Programs:
981 Administration - DSPD
151,900
982 Service Delivery
209,600
983 Utah State Developmental Center
1,202,400
984 Item 77
To Department of Human Services - Division of Substance Abuse985 and Mental Health
986 From General Fund
1,481,700
987 From General Fund, One-Time
185,200
988 From Federal Funds
68,700
989 From Federal Funds, One-Time
10,100
990 From Dedicated Credits Revenue
86,700
991 From Dedicated Credits Revenue, One-Time
10,700
992 From Expendable Receipts
400
993 From Expendable Receipts, One-Time
100
994 From Revenue Transfers
416,900
995 From Revenue Transfers, One-Time
52,400
996 Schedule of Programs:
997 Administration - DSAMH
117,900
998 Community Mental Health Services
54,300
999 State Hospital
2,105,000
1000 State Substance Abuse Services
35,700
1001 Department of Workforce Services
1002 Item 78
To Department of Workforce Services - Administration1002 Item 78
1003 From General Fund
75,800
1004 From General Fund, One-Time
14,100
1005 From Federal Funds
179,500
1006 From Federal Funds, One-Time
32,300
1007 From Dedicated Credits Revenue
2,900
1008 From Dedicated Credits Revenue, One-Time
500
1009 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
400
1010 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
100
1011 From Navajo Revitalization Fund
300
1012 From Permanent Community Impact Loan Fund
2,600
1013 From Permanent Community Impact Loan Fund, One-Time
500
1014 From Revenue Transfers
46,200
1015 From Revenue Transfers, One-Time
8,800
1016 Schedule of Programs:
1017 Administrative Support
260,300
1018 Communications
43,600
1019 Executive Director's Office
28,200
1020 Internal Audit
31,900
1021 Item 79
To Department of Workforce Services - General Assistance1022 From General Fund
23,900
1023 From General Fund, One-Time
5,800
1024 From Revenue Transfers
1,200
1025 From Revenue Transfers, One-Time
300
1026 Schedule of Programs:
1027 General Assistance
31,200
1028 Item 80
To Department of Workforce Services - Housing and Community1029 Development
1030 From General Fund
12,900
1031 From General Fund, One-Time
2,300
1032 From Federal Funds
72,800
1033 From Federal Funds, One-Time
13,300
1034 From Dedicated Credits Revenue
3,700
1035 From Dedicated Credits Revenue, One-Time
700
1036 From Expendable Receipts
1,100
1037 From Expendable Receipts, One-Time
200
1038 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1039
5,400
1040 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
1041 One-Time
1,100
1042 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
2,300
1043 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
400
1044 From Housing Opportunities for Low Income Households
5,300
1045 From Housing Opportunities for Low Income Households, One-Time
1,100
1046 From Navajo Revitalization Fund
700
1047 From Navajo Revitalization Fund, One-Time
100
1048 From Olene Walker Housing Loan Fund
5,300
1049 From Olene Walker Housing Loan Fund, One-Time
1,100
1050 From OWHT-Fed Home
5,300
1051 From OWHT-Fed Home, One-Time
1,100
1052 From OWHTF-Low Income Housing
5,300
1053 From OWHTF-Low Income Housing, One-Time
1,100
1054 From Permanent Community Impact Loan Fund
16,100
1055 From Permanent Community Impact Loan Fund, One-Time
2,700
1056 From Qualified Emergency Food Agencies Fund
300
1057 From Uintah Basin Revitalization Fund
300
1058 Schedule of Programs:
1059 Community Development
42,800
1060 Community Development Administration
41,900
1061 Community Services
6,900
1062 HEAT
8,900
1063 Homeless Committee
16,500
1064 Housing Development
29,000
1065 Weatherization Assistance
16,000
1066 Item 81
To Department of Workforce Services - Operations and Policy1067 From General Fund
891,000
1068 From General Fund, One-Time
179,700
1069 From Federal Funds
1,442,100
1070 From Federal Funds, One-Time
288,800
1071 From Dedicated Credits Revenue
11,000
1072 From Dedicated Credits Revenue, One-Time
2,100
1073 From Expendable Receipts
18,300
1074 From Expendable Receipts, One-Time
3,700
1075 From Medicaid Expansion Fund
91,800
1076 From Medicaid Expansion Fund, One-Time
18,300
1077 From General Fund Restricted - School Readiness Account
43,400
1078 From General Fund Restricted - School Readiness Account, One-Time
9,000
1079 From Revenue Transfers
655,600
1080 From Revenue Transfers, One-Time
131,000
1081 Schedule of Programs:
1082 Eligibility Services
2,137,800
1083 Utah Data Research Center
19,300
1084 Workforce Development
1,545,300
1085 Workforce Research and Analysis
83,400
1086 Item 82
To Department of Workforce Services - State Office of1087 Rehabilitation
1088 From General Fund
315,200
1089 From General Fund, One-Time
54,300
1090 From Federal Funds
680,200
1091 From Federal Funds, One-Time
113,600
1092 From Dedicated Credits Revenue
7,700
1093 From Dedicated Credits Revenue, One-Time
1,400
1094 From Expendable Receipts
9,800
1095 From Expendable Receipts, One-Time
1,600
1096 From Revenue Transfers
800
1097 From Revenue Transfers, One-Time
100
1098 Schedule of Programs:
1099 Blind and Visually Impaired
100,400
1100 Deaf and Hard of Hearing
90,300
1101 Disability Determination
287,300
1102 Executive Director
8,200
1103 Rehabilitation Services
698,500
1104 Item 83
To Department of Workforce Services - Unemployment Insurance1105 From General Fund
22,300
1106 From General Fund, One-Time
4,200
1107 From Federal Funds
507,700
1108 From Federal Funds, One-Time
104,300
1109 From Dedicated Credits Revenue
12,900
1110 From Dedicated Credits Revenue, One-Time
2,600
1111 From Expendable Receipts
700
1112 From Expendable Receipts, One-Time
100
1113 From Revenue Transfers
3,000
1114 From Revenue Transfers, One-Time
600
1115 Schedule of Programs:
1116 Adjudication
113,700
1117 Unemployment Insurance Administration
544,700
1118 Higher Education
1119 University of Utah
1120 Item 84
To University of Utah - Education and General1119 University of Utah
1120 Item 84
1121 From Education Fund
10,102,000
1122 From Dedicated Credits Revenue
3,339,000
1123 Schedule of Programs:
1124 Education and General
13,355,900
1125 Operations and Maintenance
85,100
1126 Item 85
To University of Utah - Educationally Disadvantaged1127 From Education Fund
11,200
1128 Schedule of Programs:
1129 Educationally Disadvantaged
11,200
1130 Item 86
To University of Utah - School of Medicine1131 From Education Fund
1,082,300
1132 From Dedicated Credits Revenue
360,800
1133 Schedule of Programs:
1134 School of Medicine
1,443,100
1135 Item 87
To University of Utah - University Hospital1136 From Education Fund
163,400
1137 Schedule of Programs:
1138 University Hospital
153,100
1139 Miners' Hospital
10,300
1140 Item 88
To University of Utah - School of Dentistry1141 From Education Fund
102,700
1142 From Dedicated Credits Revenue
34,100
1143 Schedule of Programs:
1144 School of Dentistry
136,800
1145 Item 89
To University of Utah - Public Service1146 From Education Fund
42,700
1147 Schedule of Programs:
1148 Seismograph Stations
17,200
1149 Natural History Museum of Utah
22,200
1150 State Arboretum
3,300
1151 Item 90
To University of Utah - Statewide TV Administration1152 From Education Fund
64,600
1153 Schedule of Programs:
1154 Public Broadcasting
64,600
1155 Item 91
To University of Utah - Poison Control Center1156 From Education Fund
75,200
1157 Schedule of Programs:
1158 Poison Control Center
75,200
1159 Item 92
To University of Utah - Center on Aging1160 From Education Fund
2,900
1161 Schedule of Programs:
1162 Center on Aging
2,900
1163 Item 93
To University of Utah - Rocky Mountain Center for Occupational1164 and Environmental Health
1165 From Education Fund
4,700
1166 Schedule of Programs:
1167 Center for Occupational and Environmental Health
4,700
1168 Utah State University
1169 Item 94
To Utah State University - Education and General1169 Item 94
1170 From Education Fund
4,634,300
1171 From Dedicated Credits Revenue
1,529,300
1172 Schedule of Programs:
1173 Education and General
6,043,600
1174 USU - School of Veterinary Medicine
74,100
1175 Operations and Maintenance
45,900
1176 Item 95
To Utah State University - USU - Eastern Education and General1177 From Education Fund
232,800
1178 From Dedicated Credits Revenue
77,700
1179 Schedule of Programs:
1180 USU - Eastern Education and General
310,500
1181 Item 96
To Utah State University - Educationally Disadvantaged1182 From Education Fund
300
1183 Schedule of Programs:
1184 Educationally Disadvantaged
300
1185 Item 97
To Utah State University - USU - Eastern Career and Technical1186 Education
1187 From Education Fund
24,800
1188 Schedule of Programs:
1189 USU - Eastern Career and Technical Education
24,800
1190 Item 98
To Utah State University - Uintah Basin Regional Campus1191 From Education Fund
144,400
1192 From Dedicated Credits Revenue
48,100
1193 Schedule of Programs:
1194 Uintah Basin Regional Campus
192,500
1195 Item 99
To Utah State University - Regional Campuses1196 From Education Fund
111,500
1197 Schedule of Programs:
1198 Administration
111,500
1199 Item 100
To Utah State University - Brigham City Regional Campus1200 From Education Fund
179,600
1201 From Dedicated Credits Revenue
59,800
1202 Schedule of Programs:
1203 Brigham City Regional Campus
239,400
1204 Item 101
To Utah State University - Tooele Regional Campus1205 From Education Fund
183,500
1206 From Dedicated Credits Revenue
61,200
1207 Schedule of Programs:
1208 Tooele Regional Campus
244,700
1209 Item 102
To Utah State University - Water Research Laboratory1210 From Education Fund
105,700
1211 Schedule of Programs:
1212 Water Research Laboratory
105,700
1213 Item 103
To Utah State University - Agriculture Experiment Station1214 From Education Fund
346,200
1215 Schedule of Programs:
1216 Agriculture Experiment Station
346,200
1217 Item 104
To Utah State University - Cooperative Extension1218 From Education Fund
467,400
1219 Schedule of Programs:
1220 Cooperative Extension
467,400
1221 Item 105
To Utah State University - Prehistoric Museum1222 From Education Fund
12,500
1223 Schedule of Programs:
1224 Prehistoric Museum
12,500
1225 Item 106
To Utah State University - Blanding Campus1226 From Education Fund
74,200
1227 From Dedicated Credits Revenue
24,800
1228 Schedule of Programs:
1229 Blanding Campus
99,000
1230 Weber State University
1231 Item 107
To Weber State University - Education and General1231 Item 107
1232 From Education Fund
2,702,900
1233 From Dedicated Credits Revenue
901,000
1234 Schedule of Programs:
1235 Education and General
3,576,000
1236 Operations and Maintenance
27,900
1237 Item 108
To Weber State University - Educationally Disadvantaged1238 From Education Fund
9,600
1239 Schedule of Programs:
1240 Educationally Disadvantaged
9,600
1241 Southern Utah University
1242 Item 109
To Southern Utah University - Education and General1242 Item 109
1243 From Education Fund
1,473,000
1244 From Dedicated Credits Revenue
490,900
1245 Schedule of Programs:
1246 Education and General
1,955,400
1247 Operations and Maintenance
8,500
1248 Item 110
To Southern Utah University - Educationally Disadvantaged1249 From Education Fund
1,300
1250 Schedule of Programs:
1251 Educationally Disadvantaged
1,300
1252 Item 111
To Southern Utah University - Rural Development1253 From Education Fund
2,600
1254 Schedule of Programs:
1255 Rural Development
2,600
1256 Utah Valley University
1257 Item 112
To Utah Valley University - Education and General1257 Item 112
1258 From Education Fund
4,342,000
1259 From Dedicated Credits Revenue
1,447,200
1260 Schedule of Programs:
1261 Education and General
5,710,900
1262 Operations and Maintenance
78,300
1263 Item 113
To Utah Valley University - Educationally Disadvantaged1264 From Education Fund
4,600
1265 Schedule of Programs:
1266 Educationally Disadvantaged
4,600
1267 Snow College
1268 Item 114
To Snow College - Education and General1268 Item 114
1269 From Education Fund
657,400
1270 From Dedicated Credits Revenue
219,100
1271 Schedule of Programs:
1272 Education and General
851,200
1273 Operations and Maintenance
25,300
1274 Item 115
To Snow College - Career and Technical Education1275 From Education Fund
41,100
1276 Schedule of Programs:
1277 Career and Technical Education
41,100
1278 Dixie State University
1279 Item 116
To Dixie State University - Education and General1279 Item 116
1280 From Education Fund
1,238,100
1281 From Dedicated Credits Revenue
405,500
1282 Schedule of Programs:
1283 Education and General
1,621,900
1284 Operations and Maintenance
21,700
1285 Item 117
To Dixie State University - Zion Park Amphitheater1286 From Education Fund
1,000
1287 From Dedicated Credits Revenue
400
1288 Schedule of Programs:
1289 Zion Park Amphitheater
1,400
1290 Salt Lake Community College
1291 Item 118
To Salt Lake Community College - Education and General1291 Item 118
1292 From Education Fund
2,603,800
1293 From Dedicated Credits Revenue
867,900
1294 Schedule of Programs:
1295 Education and General
3,463,400
1296 Operations and Maintenance
8,300
1297 Item 119
To Salt Lake Community College - School of Applied Technology1298 From Education Fund
195,000
1299 Schedule of Programs:
1300 School of Applied Technology
195,000
1301 State Board of Regents
1302 Item 120
To State Board of Regents - Administration1302 Item 120
1303 From Education Fund
90,200
1304 Schedule of Programs:
1305 Administration
90,200
1306 Item 121
To State Board of Regents - Student Assistance1307 From Education Fund
9,500
1308 Schedule of Programs:
1309 Regents' Scholarship
6,000
1310 Western Interstate Commission for Higher Education
300
1311 Talent Development Incentive Loan Program
3,200
1312 Item 122
To State Board of Regents - Student Support1313 From Education Fund
20,300
1314 Schedule of Programs:
1315 Concurrent Enrollment
12,700
1316 Articulation Support
7,600
1317 Item 123
To State Board of Regents - Economic Development1318 From Education Fund
8,800
1319 Schedule of Programs:
1320 Economic Development Initiatives
8,800
1321 Item 124
To State Board of Regents - Education Excellence1322 From Education Fund
13,400
1323 Schedule of Programs:
1324 Education Excellence
13,400
1325 Item 125
To State Board of Regents - Math Competency Initiative1326 From Education Fund
1,200
1327 Schedule of Programs:
1328 Math Competency Initiative
1,200
1329 Item 126
To State Board of Regents - Medical Education Council1330 From Education Fund
16,500
1331 Schedule of Programs:
1332 Medical Education Council
16,500
1333 Utah System of Technical Colleges
1334 Item 127
To Utah System of Technical Colleges - Bridgerland Technical1334 Item 127
1335 College
1336 From Education Fund
415,800
1337 Schedule of Programs:
1338 Bridgerland Technical College
415,800
1339 Item 128
To Utah System of Technical Colleges - Davis Technical College1340 From Education Fund
457,600
1341 Schedule of Programs:
1342 Davis Technical College
457,600
1343 Item 129
To Utah System of Technical Colleges - Dixie Technical College1344 From Education Fund
215,500
1345 Schedule of Programs:
1346 Dixie Technical College
215,500
1347 Item 130
To Utah System of Technical Colleges - Mountainland Technical1348 College
1349 From Education Fund
354,400
1350 Schedule of Programs:
1351 Mountainland Technical College
354,400
1352 Item 131
To Utah System of Technical Colleges - Ogden-Weber Technical1353 College
1354 From Education Fund
403,200
1355 Schedule of Programs:
1356 Ogden-Weber Technical College
403,200
1357 Item 132
To Utah System of Technical Colleges - Southwest Technical1358 College
1359 From Education Fund
122,800
1360 Schedule of Programs:
1361 Southwest Technical College
122,800
1362 Item 133
To Utah System of Technical Colleges - Tooele Technical College1363 From Education Fund
128,900
1364 Schedule of Programs:
1365 Tooele Technical College
128,900
1366 Item 134
To Utah System of Technical Colleges - Uintah Basin Technical1367 College
1368 From Education Fund
220,600
1369 Schedule of Programs:
1370 Uintah Basin Technical College
220,600
1371 Item 135
To Utah System of Technical Colleges - USTC Administration1372 From Education Fund
43,800
1373 Schedule of Programs:
1374 Administration
43,800
1375 Natural Resources, Agriculture, and Environmental Quality
1376 Department of Agriculture and Food
1377 Item 136
To Department of Agriculture and Food - Administration1376 Department of Agriculture and Food
1377 Item 136
1378 From General Fund
54,800
1379 From General Fund, One-Time
6,800
1380 From Federal Funds
10,000
1381 From Federal Funds, One-Time
1,200
1382 From Dedicated Credits Revenue
14,600
1383 From Dedicated Credits Revenue, One-Time
2,000
1384 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1385 Restricted Account
700
1386 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1387 Restricted Account, One-Time
100
1388 From Revenue Transfers
1,500
1389 From Revenue Transfers, One-Time
200
1390 Schedule of Programs:
1391 Chemistry Laboratory
8,400
1392 General Administration
83,200
1393 Utah Horse Commission
300
1394 Item 137
To Department of Agriculture and Food - Animal Health1395 From General Fund
60,900
1396 From General Fund, One-Time
9,400
1397 From Federal Funds
44,700
1398 From Federal Funds, One-Time
6,700
1399 From Dedicated Credits Revenue
1,700
1400 From Dedicated Credits Revenue, One-Time
200
1401 From General Fund Restricted - Livestock Brand
27,300
1402 From General Fund Restricted - Livestock Brand, One-Time
5,100
1403 Schedule of Programs:
1404 Animal Health
39,500
1405 Brand Inspection
44,500
1406 Meat Inspection
72,000
1407 Item 138
To Department of Agriculture and Food - Invasive Species1408 Mitigation
1409 From General Fund Restricted - Invasive Species Mitigation Account
7,500
1410 From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1411
800
1412 Schedule of Programs:
1413 Invasive Species Mitigation
8,300
1414 Item 139
To Department of Agriculture and Food - Marketing and1415 Development
1416 From General Fund
18,300
1417 From General Fund, One-Time
2,200
1418 From Dedicated Credits Revenue
400
1419 From Dedicated Credits Revenue, One-Time
100
1420 Schedule of Programs:
1421 Marketing and Development
21,000
1422 Item 140
To Department of Agriculture and Food - Plant Industry1423 From General Fund
16,500
1424 From General Fund, One-Time
3,000
1425 From Federal Funds
65,300
1426 From Federal Funds, One-Time
10,200
1427 From Dedicated Credits Revenue
75,600
1428 From Dedicated Credits Revenue, One-Time
12,200
1429 From Agriculture Resource Development Fund
2,300
1430 From Agriculture Resource Development Fund, One-Time
500
1431 From Revenue Transfers
4,900
1432 From Revenue Transfers, One-Time
900
1433 From Pass-through
4,800
1434 From Pass-through, One-Time
800
1435 Schedule of Programs:
1436 Environmental Quality
4,800
1437 Grain Inspection
9,800
1438 Grazing Improvement Program
28,100
1439 Insect Infestation
15,400
1440 Plant Industry
138,900
1441 Item 141
To Department of Agriculture and Food - Predatory Animal1442 Control
1443 From General Fund
19,000
1444 From General Fund, One-Time
3,900
1445 From Revenue Transfers
13,100
1446 From Revenue Transfers, One-Time
2,700
1447 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
12,200
1448 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1449
2,500
1450 Schedule of Programs:
1451 Predatory Animal Control
53,400
1452 Item 142
To Department of Agriculture and Food - Rangeland Improvement1453 From Gen. Fund Rest. - Rangeland Improvement Account
5,100
1454 From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
700
1455 Schedule of Programs:
1456 Rangeland Improvement
5,800
1457 Item 143
To Department of Agriculture and Food - Regulatory Services1458 From General Fund
65,300
1459 From General Fund, One-Time
12,300
1460 From Federal Funds
28,300
1461 From Federal Funds, One-Time
5,400
1462 From Dedicated Credits Revenue
59,500
1463 From Dedicated Credits Revenue, One-Time
11,300
1464 From Pass-through
1,600
1465 From Pass-through, One-Time
300
1466 Schedule of Programs:
1467 Regulatory Services
184,000
1468 Item 144
To Department of Agriculture and Food - Resource Conservation1469 From General Fund
24,300
1470 From General Fund, One-Time
4,700
1471 From Federal Funds
14,200
1472 From Federal Funds, One-Time
2,900
1473 From Agriculture Resource Development Fund
16,500
1474 From Agriculture Resource Development Fund, One-Time
3,000
1475 From Revenue Transfers
6,700
1476 From Revenue Transfers, One-Time
1,300
1477 From Utah Rural Rehabilitation Loan State Fund
2,600
1478 From Utah Rural Rehabilitation Loan State Fund, One-Time
300
1479 Schedule of Programs:
1480 Resource Conservation
64,600
1481 Resource Conservation Administration
11,900
1482 Department of Environmental Quality
1483 Item 145
To Department of Environmental Quality - Air Quality1483 Item 145
1484 From General Fund
125,200
1485 From General Fund, One-Time
22,400
1486 From Federal Funds
124,400
1487 From Federal Funds, One-Time
22,300
1488 From Dedicated Credits Revenue
95,700
1489 From Dedicated Credits Revenue, One-Time
17,100
1490 From Clean Fuel Conversion Fund
2,200
1491 From Clean Fuel Conversion Fund, One-Time
400
1492 Schedule of Programs:
1493 Air Quality
409,700
1494 Item 146
To Department of Environmental Quality - Drinking Water1495 From General Fund
29,000
1496 From General Fund, One-Time
4,200
1497 From Federal Funds
86,800
1498 From Federal Funds, One-Time
12,500
1499 From Dedicated Credits Revenue
6,600
1500 From Dedicated Credits Revenue, One-Time
900
1501 From Water Dev. Security Fund - Drinking Water Loan Prog.
21,200
1502 From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
3,100
1503 From Water Dev. Security Fund - Drinking Water Orig. Fee
4,800
1504 From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time
700
1505 Schedule of Programs:
1506 Drinking Water
169,800
1507 Item 147
To Department of Environmental Quality - Environmental1508 Response and Remediation
1509 From General Fund
16,100
1510 From General Fund, One-Time
2,600
1511 From Federal Funds
89,000
1512 From Federal Funds, One-Time
14,200
1513 From Dedicated Credits Revenue
13,200
1514 From Dedicated Credits Revenue, One-Time
2,100
1515 From General Fund Restricted - Petroleum Storage Tank
1,100
1516 From General Fund Restricted - Petroleum Storage Tank, One-Time
200
1517 From Petroleum Storage Tank Cleanup Fund
10,800
1518 From Petroleum Storage Tank Cleanup Fund, One-Time
1,800
1519 From Petroleum Storage Tank Trust Fund
33,000
1520 From Petroleum Storage Tank Trust Fund, One-Time
5,300
1521 From General Fund Restricted - Voluntary Cleanup
12,400
1522 From General Fund Restricted - Voluntary Cleanup, One-Time
1,900
1523 Schedule of Programs:
1524 Environmental Response and Remediation
203,700
1525 Item 148
To Department of Environmental Quality - Executive Director's1526 Office
1527 From General Fund
60,400
1528 From General Fund, One-Time
9,600
1529 From Federal Funds
6,900
1530 From Federal Funds, One-Time
1,100
1531 From General Fund Restricted - Environmental Quality
22,500
1532 From General Fund Restricted - Environmental Quality, One-Time
3,600
1533 Schedule of Programs:
1534 Executive Director's Office
104,100
1535 Item 149
To Department of Environmental Quality - Waste Management1536 and Radiation Control
1537 From General Fund
16,100
1538 From General Fund, One-Time
2,800
1539 From Federal Funds
26,600
1540 From Federal Funds, One-Time
4,600
1541 From Dedicated Credits Revenue
48,900
1542 From Dedicated Credits Revenue, One-Time
8,400
1543 From General Fund Restricted - Environmental Quality
114,800
1544 From General Fund Restricted - Environmental Quality, One-Time
19,600
1545 From Gen. Fund Rest. - Used Oil Collection Administration
15,700
1546 From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
2,700
1547 From Waste Tire Recycling Fund
3,000
1548 From Waste Tire Recycling Fund, One-Time
500
1549 Schedule of Programs:
1550 Waste Management and Radiation Control
263,700
1551 Item 150
To Department of Environmental Quality - Water Quality1552 From General Fund
70,700
1553 From General Fund, One-Time
11,900
1554 From Federal Funds
99,700
1555 From Federal Funds, One-Time
16,800
1556 From Dedicated Credits Revenue
40,300
1557 From Dedicated Credits Revenue, One-Time
6,700
1558 From Revenue Transfers
6,500
1559 From Revenue Transfers, One-Time
1,100
1560 From Gen. Fund Rest. - Underground Wastewater System
1,800
1561 From Gen. Fund Rest. - Underground Wastewater System, One-Time
300
1562 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
31,700
1563 From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
5,200
1564 From Water Dev. Security Fund - Water Quality Orig. Fee
2,200
1565 From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time
400
1566 Schedule of Programs:
1567 Water Quality
295,300
1568 Governor's Office
1569 Item 151
To Governor's Office - Office of Energy Development1569 Item 151
1570 From General Fund
29,100
1571 From General Fund, One-Time
4,600
1572 From Federal Funds
14,200
1573 From Federal Funds, One-Time
2,300
1574 From Dedicated Credits Revenue
3,900
1575 From Dedicated Credits Revenue, One-Time
600
1576 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
3,900
1577 From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time
600
1578 Schedule of Programs:
1579 Office of Energy Development
59,200
1580 Department of Natural Resources
1581 Item 152
To Department of Natural Resources - Administration1581 Item 152
1582 From General Fund
76,500
1583 From General Fund, One-Time
12,900
1584 From General Fund Restricted - Sovereign Lands Management
2,600
1585 From General Fund Restricted - Sovereign Lands Management, One-Time
400
1586 Schedule of Programs:
1587 Administrative Services
40,300
1588 Executive Director
32,800
1589 Lake Commissions
5,100
1590 Law Enforcement
5,700
1591 Public Information Office
8,500
1592 Item 153
To Department of Natural Resources - Contributed Research1593 From Dedicated Credits Revenue
300
1594 Schedule of Programs:
1595 Contributed Research
300
1596 Item 154
To Department of Natural Resources - Cooperative Agreements1597 From Federal Funds
79,700
1598 From Federal Funds, One-Time
10,200
1599 From Dedicated Credits Revenue
7,300
1600 From Dedicated Credits Revenue, One-Time
900
1601 From Revenue Transfers
36,200
1602 From Revenue Transfers, One-Time
4,600
1603 Schedule of Programs:
1604 Cooperative Agreements
138,900
1605 Item 155
To Department of Natural Resources - Forestry, Fire and State1606 Lands
1607 From General Fund
22,500
1608 From General Fund, One-Time
4,600
1609 From Federal Funds
101,200
1610 From Federal Funds, One-Time
24,600
1611 From Dedicated Credits Revenue
122,100
1612 From Dedicated Credits Revenue, One-Time
27,000
1613 From General Fund Restricted - Sovereign Lands Management
110,400
1614 From General Fund Restricted - Sovereign Lands Management, One-Time
26,900
1615 Schedule of Programs:
1616 Division Administration
34,500
1617 Fire Management
28,400
1618 Fire Suppression Emergencies
5,000
1619 Forest Management
14,500
1620 Lands Management
29,600
1621 Lone Peak Center
125,000
1622 Program Delivery
202,300
1623 Item 156
To Department of Natural Resources - Oil, Gas and Mining1624 From General Fund
65,400
1625 From General Fund, One-Time
14,600
1626 From Federal Funds
91,600
1627 From Federal Funds, One-Time
19,800
1628 From Dedicated Credits Revenue
6,800
1629 From Dedicated Credits Revenue, One-Time
1,600
1630 From Gen. Fund Rest. - Oil & Gas Conservation Account
86,600
1631 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
19,400
1632 Schedule of Programs:
1633 Abandoned Mine
40,400
1634 Administration
68,400
1635 Coal Program
58,200
1636 Minerals Reclamation
38,300
1637 Oil and Gas Program
100,500
1638 Item 157
To Department of Natural Resources - Parks and Recreation1639 From General Fund
50,300
1640 From General Fund, One-Time
7,300
1641 From Federal Funds
21,100
1642 From Federal Funds, One-Time
3,200
1643 From Dedicated Credits Revenue
15,200
1644 From Dedicated Credits Revenue, One-Time
2,500
1645 From General Fund Restricted - Boating
72,200
1646 From General Fund Restricted - Boating, One-Time
11,100
1647 From Gen. Fund Rest. - Off-highway Access and Education
400
1648 From General Fund Restricted - Off-highway Vehicle
94,300
1649 From General Fund Restricted - Off-highway Vehicle, One-Time
14,600
1650 From General Fund Restricted - State Park Fees
333,400
1651 From General Fund Restricted - State Park Fees, One-Time
49,900
1652 From Revenue Transfers
400
1653 Schedule of Programs:
1654 Executive Management
23,200
1655 Park Operation Management
572,900
1656 Planning and Design
7,500
1657 Recreation Services
34,400
1658 Support Services
37,900
1659 Item 158
To Department of Natural Resources - Species Protection1660 From General Fund Restricted - Species Protection
11,400
1661 From General Fund Restricted - Species Protection, One-Time
1,900
1662 Schedule of Programs:
1663 Species Protection
13,300
1664 Item 159
To Department of Natural Resources - Utah Geological Survey1665 From General Fund
128,500
1666 From General Fund, One-Time
25,900
1667 From Federal Funds
20,400
1668 From Federal Funds, One-Time
4,300
1669 From Dedicated Credits Revenue
16,200
1670 From Dedicated Credits Revenue, One-Time
3,400
1671 From General Fund Restricted - Mineral Lease
46,300
1672 From General Fund Restricted - Mineral Lease, One-Time
9,300
1673 From Gen. Fund Rest. - Land Exchange Distribution Account
700
1674 From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
100
1675 Schedule of Programs:
1676 Administration
20,100
1677 Energy and Minerals
49,500
1678 Geologic Hazards
40,100
1679 Geologic Information and Outreach
58,900
1680 Geologic Mapping
47,400
1681 Ground Water
39,100
1682 Item 160
To Department of Natural Resources - Water Resources1683 From General Fund
83,600
1684 From General Fund, One-Time
14,000
1685 From Federal Funds
20,600
1686 From Federal Funds, One-Time
3,600
1687 From Water Resources Conservation and Development Fund
64,100
1688 From Water Resources Conservation and Development Fund, One-Time
11,200
1689 Schedule of Programs:
1690 Administration
20,100
1691 Construction
77,900
1692 Interstate Streams
9,000
1693 Planning
90,100
1694 Item 161
To Department of Natural Resources - Water Rights1695 From General Fund
197,200
1696 From General Fund, One-Time
31,100
1697 From Federal Funds
4,000
1698 From Federal Funds, One-Time
600
1699 From Dedicated Credits Revenue
85,300
1700 From Dedicated Credits Revenue, One-Time
13,500
1701 Schedule of Programs:
1702 Adjudication
47,700
1703 Administration
26,600
1704 Applications and Records
140,600
1705 Canal Safety
700
1706 Dam Safety
40,600
1707 Field Services
46,100
1708 Technical Services
29,400
1709 Item 162
To Department of Natural Resources - Watershed1710 From General Fund
3,100
1711 From General Fund, One-Time
500
1712 Schedule of Programs:
1713 Watershed
3,600
1714 Item 163
To Department of Natural Resources - Wildlife Resources1715 From General Fund
143,300
1716 From General Fund, One-Time
22,800
1717 From Federal Funds
394,900
1718 From Federal Funds, One-Time
76,000
1719 From Dedicated Credits Revenue
2,500
1720 From Dedicated Credits Revenue, One-Time
400
1721 From General Fund Restricted - Boating
34,500
1722 From General Fund Restricted - Boating, One-Time
4,500
1723 From General Fund Restricted - Predator Control Account
9,700
1724 From General Fund Restricted - Predator Control Account, One-Time
1,900
1725 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1726 Account
400
1727 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1728 Account, One-Time
100
1729 From Revenue Transfers
2,500
1730 From Revenue Transfers, One-Time
400
1731 From General Fund Restricted - Wildlife Habitat
16,200
1732 From General Fund Restricted - Wildlife Habitat, One-Time
900
1733 From General Fund Restricted - Wildlife Resources
664,000
1734 From General Fund Restricted - Wildlife Resources, One-Time
113,000
1735 Schedule of Programs:
1736 Administrative Services
140,100
1737 Aquatic Section
325,300
1738 Conservation Outreach
130,000
1739 Director's Office
64,200
1740 Habitat Council
17,100
1741 Habitat Section
191,300
1742 Law Enforcement
357,200
1743 Wildlife Section
262,800
1744 Public Lands Policy Coordinating Office
1745 Item 164
To Public Lands Policy Coordinating Office1745 Item 164
1746 From General Fund
40,600
1747 From General Fund, One-Time
5,200
1748 From General Fund Restricted - Constitutional Defense
17,200
1749 From General Fund Restricted - Constitutional Defense, One-Time
2,200
1750 Schedule of Programs:
1751 Public Lands Policy Coordinating Office
65,200
1752 School and Institutional Trust Lands Administration
1753 Item 165
To School and Institutional Trust Lands Administration1753 Item 165
1754 From Land Grant Management Fund
258,800
1755 From Land Grant Management Fund, One-Time
37,500
1756 Schedule of Programs:
1757 Accounting
17,000
1758 Administration
15,300
1759 Auditing
9,700
1760 Board
2,600
1761 Development - Operating
42,300
1762 Director
14,100
1763 External Relations
8,700
1764 Grazing and Forestry
17,600
1765 Information Technology Group
39,000
1766 Legal/Contracts
25,200
1767 Mining
17,900
1768 Oil and Gas
25,200
1769 Surface
61,700
1770 Public Education
1771 State Board of Education
1772 Item 166
To State Board of Education - Child Nutrition1771 State Board of Education
1772 Item 166
1773 From Education Fund
700
1774 From Education Fund, One-Time
100
1775 From Federal Funds
79,500
1776 From Federal Funds, One-Time
13,300
1777 Schedule of Programs:
1778 Child Nutrition
93,600
1779 Item 167
To State Board of Education - Educator Licensing1780 From Education Fund
46,200
1781 From Education Fund, One-Time
7,300
1782 Schedule of Programs:
1783 Educator Licensing
53,500
1784 Item 168
To State Board of Education - Initiative Programs1785 From General Fund
5,000
1786 From General Fund, One-Time
600
1787 From Education Fund
21,200
1788 From Education Fund, One-Time
1,800
1789 Schedule of Programs:
1790 Carson Smith Scholarships
4,400
1791 General Financial Literacy
3,100
1792 Intergenerational Poverty Interventions
1,300
1793 Partnerships for Student Success
1,600
1794 School Turnaround and Leadership Development Act
8,100
1795 UPSTART
3,700
1796 ULEAD
5,200
1797 Educational Improvement Opportunities Outside of the Regular School
1798 Day Grant Program
1,200
1799 Item 169
To State Board of Education - MSP Categorical Program1800 Administration
1801 From Education Fund
53,000
1802 From Education Fund, One-Time
5,900
1803 Schedule of Programs:
1804 Adult Education
6,400
1805 Beverley Taylor Sorenson Elem. Arts Learning Program
4,900
1806 CTE Comprehensive Guidance
4,400
1807 Digital Teaching and Learning
11,400
1808 Dual Immersion
3,200
1809 Enhancement for At-Risk Students
10,500
1810 Special Education State Programs
4,700
1811 Youth-in-Custody
9,700
1812 State Safety and Support Program
3,700
1813 Item 170
To State Board of Education - State Administrative Office1814 From Education Fund
295,800
1815 From Education Fund, One-Time
41,300
1816 From Federal Funds
175,900
1817 From Federal Funds, One-Time
23,800
1818 From General Fund Restricted - Mineral Lease
11,500
1819 From General Fund Restricted - Mineral Lease, One-Time
1,500
1820 From General Fund Restricted - School Readiness Account
1,100
1821 From General Fund Restricted - School Readiness Account, One-Time
200
1822 From General Fund Restricted - Substance Abuse Prevention
2,700
1823 From General Fund Restricted - Substance Abuse Prevention, One-Time
300
1824 From Revenue Transfers
145,400
1825 From Revenue Transfers, One-Time
20,000
1826 From Uniform School Fund Rest. - Trust Distribution Account
9,900
1827 From Uniform School Fund Rest. - Trust Distribution Account, One-Time
1,700
1828 Schedule of Programs:
1829 Board and Administration
43,400
1830 Data and Statistics
25,300
1831 Financial Operations
82,300
1832 Indirect Cost Pool
165,400
1833 Information Technology
124,400
1834 Policy and Communication
45,500
1835 School Trust
11,600
1836 Special Education
125,300
1837 Statewide Online Education Program
5,700
1838 Student Support Services
102,200
1839 Item 171
To State Board of Education - General System Support1840 From General Fund
700
1841 From General Fund, One-Time
100
1842 From Education Fund
63,700
1843 From Education Fund, One-Time
8,100
1844 From Federal Funds
131,200
1845 From Federal Funds, One-Time
15,100
1846 From Dedicated Credits Revenue
16,800
1847 From Dedicated Credits Revenue, One-Time
1,900
1848 From General Fund Restricted - Mineral Lease
1,100
1849 From General Fund Restricted - Mineral Lease, One-Time
100
1850 Schedule of Programs:
1851 Teaching and Learning
100,100
1852 Assessment and Accountability
63,800
1853 Career and Technical Education
74,900
1854 Item 172
To State Board of Education - State Charter School Board1855 From Education Fund
26,800
1856 From Education Fund, One-Time
4,000
1857 Schedule of Programs:
1858 State Charter School Board
30,800
1859 Item 173
To State Board of Education - Teaching and Learning1860 From Education Fund
1,000
1861 From Education Fund, One-Time
300
1862 From Revenue Transfers
1,000
1863 From Revenue Transfers, One-Time
300
1864 Schedule of Programs:
1865 Student Access to High Quality School Readiness Progs
2,600
1866 Item 174
To State Board of Education - Utah Schools for the Deaf and the1867 Blind
1868 From Education Fund
1,755,300
1869 From Education Fund, One-Time
60,500
1870 From Federal Funds
1,800
1871 From Federal Funds, One-Time
200
1872 From Dedicated Credits Revenue
26,600
1873 From Dedicated Credits Revenue, One-Time
2,400
1874 From Revenue Transfers
285,300
1875 From Revenue Transfers, One-Time
28,900
1876 Schedule of Programs:
1877 Administration
1,329,200
1878 Transportation and Support Services
285,900
1879 Utah State Instructional Materials Access Center
47,500
1880 School for the Deaf
263,200
1881 School for the Blind
235,200
1882 School and Institutional Trust Fund Office
1883 Item 175
To School and Institutional Trust Fund Office1883 Item 175
1884 From School and Institutional Trust Fund Management Acct.
25,900
1885 From School and Institutional Trust Fund Management Acct., One-Time
2,000
1886 Schedule of Programs:
1887 School and Institutional Trust Fund Office
27,900
1888 Retirement and Independent Entities
1889 Career Service Review Office
1890 Item 176
To Career Service Review Office1889 Career Service Review Office
1890 Item 176
1891 From General Fund
7,900
1892 From General Fund, One-Time
1,400
1893 Schedule of Programs:
1894 Career Service Review Office
9,300
1895 Utah Education and Telehealth Network
1896 Item 177
To Utah Education and Telehealth Network - Digital Teaching and1896 Item 177
1897 Learning Program
1898 From Education Fund
4,500
1899 Schedule of Programs:
1900 Digital Teaching and Learning Program
4,500
1901 Item 178
To Utah Education and Telehealth Network1902 From General Fund
20,200
1903 From Education Fund
368,300
1904 From Federal Funds
86,400
1905 From Dedicated Credits Revenue
25,800
1906 Schedule of Programs:
1907 Administration
78,600
1908 Instructional Support
82,400
1909 KUEN Broadcast
9,200
1910 Public Information
9,000
1911 Technical Services
284,300
1912 Utah Telehealth Network
37,200
1913 Executive Appropriations
1914 Capitol Preservation Board
1915 Item 179
To Capitol Preservation Board1914 Capitol Preservation Board
1915 Item 179
1916 From General Fund
29,400
1917 From General Fund, One-Time
4,400
1918 Schedule of Programs:
1919 Capitol Preservation Board
33,800
1920 Legislature
1921 Item 180
To Legislature - Senate1921 Item 180
1922 From General Fund
54,600
1923 From General Fund, One-Time
5,600
1924 Schedule of Programs:
1925 Administration
60,200
1926 Item 181
To Legislature - House of Representatives1927 From General Fund
84,800
1928 From General Fund, One-Time
5,200
1929 Schedule of Programs:
1930 Administration
90,000
1931 Item 182
To Legislature - Office of Legislative Research and General1932 Counsel
1933 From General Fund
292,200
1934 From General Fund, One-Time
31,600
1935 Schedule of Programs:
1936 Administration
323,800
1937 Item 183
To Legislature - Office of the Legislative Fiscal Analyst1938 From General Fund
97,700
1939 From General Fund, One-Time
11,000
1940 Schedule of Programs:
1941 Administration and Research
108,700
1942 Item 184
To Legislature - Office of the Legislative Auditor General1943 From General Fund
126,700
1944 From General Fund, One-Time
19,400
1945 Schedule of Programs:
1946 Administration
146,100
1947 Item 185
To Legislature - Legislative Services1948 From General Fund
27,100
1949 From General Fund, One-Time
4,500
1950 Schedule of Programs:
1951 Human Resources
31,600
1952 Utah National Guard
1953 Item 186
To Utah National Guard1953 Item 186
1954 From General Fund
94,900
1955 From General Fund, One-Time
14,000
1956 From Federal Funds
642,100
1957 From Federal Funds, One-Time
108,600
1958 From Dedicated Credits Revenue
400
1959 From Dedicated Credits Revenue, One-Time
100
1960 Schedule of Programs:
1961 Administration
45,000
1962 Operations and Maintenance
815,100
1963 Department of Veterans and Military Affairs
1964 Item 187
To Department of Veterans and Military Affairs - Veterans and1964 Item 187
1965 Military Affairs
1966 From General Fund
55,200
1967 From General Fund, One-Time
8,500
1968 From Federal Funds
11,800
1969 From Federal Funds, One-Time
2,100
1970 From Dedicated Credits Revenue
1,900
1971 From Dedicated Credits Revenue, One-Time
200
1972 Schedule of Programs:
1973 Administration
20,600
1974 Cemetery
14,700
1975 Military Affairs
4,900
1976 Outreach Services
32,800
1977 State Approving Agency
6,700
1978 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1979 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1980 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1981 accounts to which the money is transferred may be made without further legislative action, in
1982 accordance with statutory provisions relating to the funds or accounts.
1983 Executive Offices and Criminal Justice
1984 Department of Public Safety
1985 Item 188
To Department of Public Safety - Alcoholic Beverage Control Act1984 Department of Public Safety
1985 Item 188
1986 Enforcement Fund
1987 From Dedicated Credits Revenue
95,600
1988 From Dedicated Credits Revenue, One-Time
17,200
1989 Schedule of Programs:
1990 Alcoholic Beverage Control Act Enforcement Fund
112,800
1991 Infrastructure and General Government
1992 Department of Administrative Services
1993 Item 189
To Department of Administrative Services - State Debt Collection1992 Department of Administrative Services
1993 Item 189
1994 Fund
1995 From Dedicated Credits Revenue
28,100
1996 From Dedicated Credits Revenue, One-Time
5,900
1997 Schedule of Programs:
1998 State Debt Collection Fund
34,000
1999 Business, Economic Development, and Labor
2000 Department of Commerce
2001 Item 190
To Department of Commerce - Cosmetologist/Barber, Esthetician,2000 Department of Commerce
2001 Item 190
2002 Electrologist Fund
2003 From Licenses/Fees
2,200
2004 From Licenses/Fees, One-Time
600
2005 Schedule of Programs:
2006 Cosmetologist/Barber, Esthetician, Electrologist Fund
2,800
2007 Item 191
To Department of Commerce - Real Estate Education, Research,2008 and Recovery Fund
2009 From Dedicated Credits Revenue
5,000
2010 From Dedicated Credits Revenue, One-Time
600
2011 Schedule of Programs:
2012 Real Estate Education, Research, and Recovery Fund
5,600
2013 Item 192
To Department of Commerce - Residential Mortgage Loan2014 Education, Research, and Recovery Fund
2015 From Licenses/Fees
2,900
2016 From Licenses/Fees, One-Time
600
2017 From Interest Income
300
2018 Schedule of Programs:
2019 RMLERR Fund
3,800
2020 Item 193
To Department of Commerce - Securities Investor2021 Education/Training/Enforcement Fund
2022 From Licenses/Fees
2,400
2023 From Licenses/Fees, One-Time
600
2024 Schedule of Programs:
2025 Securities Investor Education/Training/Enforcement Fund
3,000
2026 Governor's Office of Economic Development
2027 Item 194
To Governor's Office of Economic Development - Outdoor2027 Item 194
2028 Recreation Infrastructure Account
2029 From Dedicated Credits Revenue
9,400
2030 From Dedicated Credits Revenue, One-Time
1,700
2031 Schedule of Programs:
2032 Outdoor Recreation Infrastructure Account
11,100
2033 Public Service Commission
2034 Item 195
To Public Service Commission - Universal Public Telecom2034 Item 195
2035 Service
2036 From Dedicated Credits Revenue
6,200
2037 From Dedicated Credits Revenue, One-Time
700
2038 Schedule of Programs:
2039 Universal Public Telecommunications Service Support
6,900
2040 Natural Resources, Agriculture, and Environmental Quality
2041 Department of Agriculture and Food
2042 Item 196
To Department of Agriculture and Food - Salinity Offset Fund2041 Department of Agriculture and Food
2042 Item 196
2043 From Revenue Transfers
800
2044 Schedule of Programs:
2045 Salinity Offset Fund
800
2046 Executive Appropriations
2047 Utah National Guard
2048 Item 197
To Utah National Guard - National Guard MWR Fund2047 Utah National Guard
2048 Item 197
2049 From Dedicated Credits Revenue
20,900
2050 From Dedicated Credits Revenue, One-Time
19,500
2051 Schedule of Programs:
2052 National Guard MWR Fund
40,400
2053 Department of Veterans and Military Affairs
2054 Item 198
To Department of Veterans and Military Affairs - Utah Veterans2054 Item 198
2055 Nursing Home Fund
2056 From Federal Funds
21,600
2057 From Federal Funds, One-Time
2,600
2058 Schedule of Programs:
2059 Veterans Nursing Home Fund
24,200
2060 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2061 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2062 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2063 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2064 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2065 amounts between funds and accounts as indicated.
2066 Executive Offices and Criminal Justice
2067 Utah Department of Corrections
2068 Item 199
To Utah Department of Corrections - Utah Correctional Industries2067 Utah Department of Corrections
2068 Item 199
2069 From Dedicated Credits Revenue
249,700
2070 From Dedicated Credits Revenue, One-Time
48,300
2071 Schedule of Programs:
2072 Utah Correctional Industries
298,000
2073 Social Services
2074 Department of Health
2075 Item 200
To Department of Health - Qualified Patient Enterprise Fund2074 Department of Health
2075 Item 200
2076 From Dedicated Credits Revenue
28,200
2077 From Dedicated Credits Revenue, One-Time
4,800
2078 Schedule of Programs:
2079 Qualified Patient Enterprise Fund
33,000
2080 Natural Resources, Agriculture, and Environmental Quality
2081 Department of Agriculture and Food
2082 Item 201
To Department of Agriculture and Food - Agriculture Loan2081 Department of Agriculture and Food
2082 Item 201
2083 Programs
2084 From Agriculture Resource Development Fund
5,300
2085 From Agriculture Resource Development Fund, One-Time
800
2086 From Utah Rural Rehabilitation Loan State Fund
2,900
2087 From Utah Rural Rehabilitation Loan State Fund, One-Time
400
2088 Schedule of Programs:
2089 Agriculture Loan Program
9,400
2090 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2091 the State Division of Finance to transfer the following amounts between the following funds or
2092 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2093 must be authorized by an appropriation.
2094 Executive Offices and Criminal Justice
2095 Item 202
To General Fund Restricted - Indigent Defense Resources Account2095 Item 202
2096 From General Fund
20,400
2097 From General Fund, One-Time
3,200
2098 From Revenue Transfers
(20,400)
2099 From Revenue Transfers, One-Time
(3,200)
2100 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2101 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2102 Business, Economic Development, and Labor
2103 Labor Commission
2104 Item 203
To Labor Commission - Uninsured Employers Fund2103 Labor Commission
2104 Item 203
2105 From Dedicated Credits Revenue
600
2106 From Trust and Agency Funds
300
2107 Schedule of Programs:
2108 Uninsured Employers Fund
900
2109 Section 2. Effective Date.
2110 This bill takes effect on July 1, 2020.
2111