STATE AGENCY AND HIGHER EDUCATION COMPENSATION

APPROPRIATIONS

2021 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jefferson Moss

Senate Sponsor: Don L. Ipson

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LONG TITLE
Committee Note:
     The Executive Appropriations Committee recommended this bill.
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
Highlighted Provisions:
     This bill:
     ▸     provides funding for a 3.0% labor market increase for state employees;
     ▸     provides funding for a 3.0% labor market increase for higher education employees;
     ▸     provides funding equivalent to a 3.0% labor market adjustment for discretionary salary changes in the legislative and judicial branches and constitutional offices;
     ▸     provides funding for step and lane increases for employees of the Utah Schools for the Deaf and the Blind;
     ▸     provides funding for an average 4.3% increase in health insurance benefits rates for state and higher education employees;
     ▸     provides funding for retirement rate changes for certain state employees;
     ▸     provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan;
     ▸     provides for adjustments to other employee benefits trust funds; and
     ▸     provides for other compensation adjustments as authorized.
Money Appropriated in this Bill:
     This bill appropriates $95,412,200 in operating and capital budgets for fiscal year 2022, including:
     ▸     $15,893,200 from the General Fund;
     ▸     $44,249,400 from the Education Fund; and
     ▸     $35,269,600 from various sources as detailed in this bill.
     This bill appropriates $178,000 in expendable funds and accounts for fiscal year 2022.
     This bill appropriates $212,500 in business-like activities for fiscal year 2022.
     This bill appropriates ($11,000) in restricted fund and account transfers for fiscal year 2022, including:
     ▸     $16,000 from the General Fund; and
     ▸     ($27,000) from various sources as detailed in this bill.
     This bill appropriates $900 in fiduciary funds for fiscal year 2022.
Other Special Clauses:
     This bill takes effect on July 1, 2021.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund
435,600

From General Fund, One-Time
99,800

From Federal Funds
46,900

From Federal Funds, One-Time
10,900

From Dedicated Credits Revenue
98,500

From Dedicated Credits Revenue, One-Time
22,900

From Attorney General Crime & Violence Prevention Fund
300

From Attorney General Crime & Violence Prevention Fund, One-Time
100

From Attorney General Litigation Fund
100

From Revenue Transfers
13,100

From Revenue Transfers, One-Time
3,100

Schedule of Programs:
Administration
116,300

Child Protection
159,600

Civil
39,500

Criminal Prosecution
415,900

Item 2
     To Attorney General - Children's Justice Centers
From General Fund
8,100

From General Fund, One-Time
1,700

From Dedicated Credits Revenue
100

From Expendable Receipts
700

From Expendable Receipts, One-Time
200

Schedule of Programs:
Children's Justice Centers
10,800

Item 3
     To Attorney General - Prosecution Council
From General Fund
5,400

From General Fund, One-Time
1,700

From Dedicated Credits Revenue
2,500

From Dedicated Credits Revenue, One-Time
700

From Revenue Transfers
2,500

From Revenue Transfers, One-Time
700

Schedule of Programs:
Prosecution Council
13,500

Board of Pardons and Parole
Item 4
     To Board of Pardons and Parole
From General Fund
78,600

From General Fund, One-Time
21,200

Schedule of Programs:
Board of Pardons and Parole
99,800

Utah Department of Corrections
Item 5
     To Utah Department of Corrections - Programs and Operations
From General Fund
3,971,000

From General Fund, One-Time
1,089,700

Schedule of Programs:
Adult Probation and Parole Administration
95,600

Adult Probation and Parole Programs
1,446,900

Department Administrative Services
289,700

Department Executive Director
127,900

Department Training
44,800

Prison Operations Administration
59,200

Prison Operations Central Utah/Gunnison
858,600

Prison Operations Draper Facility
1,583,400

Prison Operations Inmate Placement
63,900

Programming Administration
12,500

Programming Skill Enhancement
239,500

Programming Treatment
238,700

Item 6
     To Utah Department of Corrections - Department Medical Services
From General Fund
366,300

From General Fund, One-Time
83,200

Schedule of Programs:
Medical Services
449,500

Judicial Council/State Court Administrator
Item 7
     To Judicial Council/State Court Administrator - Administration
From General Fund
2,001,300

From General Fund, One-Time
466,600

From Federal Funds
10,700

From Federal Funds, One-Time
3,300

Schedule of Programs:
Administrative Office
78,600

Court of Appeals
84,100

Courts Security
2,200

Data Processing
131,300

District Courts
1,123,300

Grants Program
14,000

Judicial Education
15,000

Justice Courts
3,500

Juvenile Courts
944,200

Law Library
21,300

Supreme Court
64,400

     The Legislature intends that salaries for District Court judges be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature, the salary for a District Court judge for the fiscal year beginning July 1, 2021 and ending June 30, 2022 shall be $175,550. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Item 8
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
400

Schedule of Programs:
Contracts and Leases
400

Item 9
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
150,200

From General Fund, One-Time
38,300

Schedule of Programs:
Guardian ad Litem
188,500

Item 10
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
9,300

From General Fund, One-Time
3,300

Schedule of Programs:
Jury, Witness, and Interpreter
12,600

Governors Office
Item 11
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
64,800

From General Fund, One-Time
21,400

From Federal Funds
33,700

From Federal Funds, One-Time
11,200

From Dedicated Credits Revenue
900

From Dedicated Credits Revenue, One-Time
300

From Crime Victim Reparations Fund
2,600

From Crime Victim Reparations Fund, One-Time
900

From General Fund Restricted - Criminal Forfeiture Restricted Account
1,800

From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time  
200

Schedule of Programs:
CCJJ Commission
44,900

Extraditions
1,000

Judicial Performance Evaluation Commission
9,300

Sentencing Commission
3,200

State Asset Forfeiture Grant Program
2,000

State Task Force Grants
1,300

Substance Use and Mental Health Advisory Council
3,000

Utah Office for Victims of Crime
73,100

Item 12
     To Governors Office - Governor's Office
From General Fund
65,800

From General Fund, One-Time
10,800

From Dedicated Credits Revenue
16,200

From Dedicated Credits Revenue, One-Time
2,100

From Expendable Receipts
200

Schedule of Programs:
Administration
51,300

Governor's Residence
5,000

Literacy Projects
1,100

Lt. Governor's Office
33,800

Washington Funding
3,900

     Under provisions of Section 67-22-1, Utah Code Annotated, the Legislature intends that salaries for Governor be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature the Governor's salary for the fiscal year beginning July 1, 2021 and ending June 30, 2022 shall be $165,600. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1.
Item 13
     To Governors Office - Office of Management and Budget
From General Fund
45,600

From General Fund, One-Time
12,200

Schedule of Programs:
Administration
14,600

Operational Excellence
8,000

Planning and Budget Analysis
35,200

Item 14
     To Governors Office - Indigent Defense Commission
From Expendable Receipts
600

From Expendable Receipts, One-Time
200

From General Fund Restricted - Indigent Defense Resources
12,600

From General Fund Restricted - Indigent Defense Resources, One-Time
3,400

From Revenue Transfers
600

From Revenue Transfers, One-Time
200

Schedule of Programs:
Office of Indigent Defense Services
17,600

Department of Human Services - Division of Juvenile Justice Services
Item 15
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
1,061,300

From General Fund, One-Time
307,100

From Federal Funds
25,700

From Federal Funds, One-Time
8,900

From Dedicated Credits Revenue
9,300

From Dedicated Credits Revenue, One-Time
2,500

From Revenue Transfers
11,600

From Revenue Transfers, One-Time
3,300

Schedule of Programs:
Administration
66,700

Community Programs
87,900

Correctional Facilities
405,500

Early Intervention Services
716,700

Youth Parole Authority
7,800

Case Management
145,100

Office of the State Auditor
Item 16
     To Office of the State Auditor - State Auditor
From General Fund
42,900

From General Fund, One-Time
12,500

From Dedicated Credits Revenue
42,400

From Dedicated Credits Revenue, One-Time
12,400

Schedule of Programs:
State Auditor
110,200

Department of Public Safety
Item 17
     To Department of Public Safety - Driver License
From Dedicated Credits Revenue
400

From Dedicated Credits Revenue, One-Time
100

From Department of Public Safety Restricted Account
478,600

From Department of Public Safety Restricted Account, One-Time
127,600

From Public Safety Motorcycle Education Fund
1,500

From Public Safety Motorcycle Education Fund, One-Time
700

From Pass-through
900

From Pass-through, One-Time
300

Schedule of Programs:
Driver License Administration
34,500

Driver Records
155,800

Driver Services
417,600

Motorcycle Safety
2,200

Item 18
     To Department of Public Safety - Emergency Management
From General Fund
101,000

From General Fund, One-Time
25,100

Schedule of Programs:
Emergency Management
126,100

Item 19
     To Department of Public Safety - Highway Safety
From Federal Funds
25,800

From Federal Funds, One-Time
6,800

From Dedicated Credits Revenue
100

From Public Safety Motorcycle Education Fund
300

From Public Safety Motorcycle Education Fund, One-Time
100

Schedule of Programs:
Highway Safety
33,100

Item 20
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
66,400

From General Fund, One-Time
11,000

From Dedicated Credits Revenue
3,400

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
Basic Training
42,600

POST Administration
21,600

Regional/Inservice Training
17,000

Item 21
     To Department of Public Safety - Programs & Operations
From General Fund
1,462,400

From General Fund, One-Time
346,700

From Federal Funds
14,100

From Federal Funds, One-Time
2,000

From Dedicated Credits Revenue
133,700

From Dedicated Credits Revenue, One-Time
29,300

From Department of Public Safety Restricted Account
53,800

From Department of Public Safety Restricted Account, One-Time
12,900

From General Fund Restricted - Fire Academy Support
37,500

From General Fund Restricted - Fire Academy Support, One-Time
7,100

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
45,400

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
11,000

From Revenue Transfers
7,400

From Revenue Transfers, One-Time
1,000

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
2,400

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

From Pass-through
100

Schedule of Programs:
Aero Bureau
11,900

CITS Administration
10,700

CITS Communications
199,200

CITS State Bureau of Investigation
103,200

CITS State Crime Labs
156,700

Department Commissioner's Office
78,400

Department Fleet Management
1,600

Department Grants
21,100

Department Intelligence Center
25,300

Fire Marshal - Fire Fighter Training
7,300

Fire Marshal - Fire Operations
44,900

Highway Patrol - Administration
20,700

Highway Patrol - Commercial Vehicle
106,100

Highway Patrol - Field Operations
1,033,200

Highway Patrol - Protective Services
132,100

Highway Patrol - Safety Inspections
18,000

Highway Patrol - Special Enforcement
80,600

Highway Patrol - Special Services
98,500

Highway Patrol - Technology Services
17,400

Item 22
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
5,000

From General Fund, One-Time
1,300

From Dedicated Credits Revenue
104,800

From Dedicated Credits Revenue, One-Time
27,000

From General Fund Restricted - Concealed Weapons Account
61,100

From General Fund Restricted - Concealed Weapons Account, One-Time
15,800

From Revenue Transfers
500

From Revenue Transfers, One-Time
100

Schedule of Programs:
Non-Government/Other Services
215,600

State Treasurer
Item 23
     To State Treasurer
From General Fund
14,300

From General Fund, One-Time
2,500

From Dedicated Credits Revenue
14,100

From Dedicated Credits Revenue, One-Time
2,500

From Land Trusts Protection and Advocacy Account
5,000

From Unclaimed Property Trust
23,500

From Unclaimed Property Trust, One-Time
7,500

Schedule of Programs:
Advocacy Office
5,000

Money Management Council
2,000

Treasury and Investment
31,400

Unclaimed Property
31,000

Infrastructure and General Government
Career Service Review Office
Item 24
     To Career Service Review Office
From General Fund
4,400

From General Fund, One-Time
1,400

Schedule of Programs:
Career Service Review Office
5,800

Utah Education and Telehealth Network
Item 25
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund
4,300

Schedule of Programs:
Digital Teaching and Learning Program
4,300

Item 26
     To Utah Education and Telehealth Network
From General Fund
26,600

From Education Fund
362,300

From Federal Funds
83,700

From Dedicated Credits Revenue
12,200

Schedule of Programs:
Administration
79,100

Instructional Support
85,200

KUEN Broadcast
6,500

Public Information
9,000

Technical Services
265,900

Utah Telehealth Network
39,100

Department of Administrative Services
Item 27
     To Department of Administrative Services - Administrative Rules
From General Fund
7,000

From General Fund, One-Time
1,900

Schedule of Programs:
DAR Administration
8,900

Item 28
     To Department of Administrative Services - DFCM Administration
From General Fund
43,100

From General Fund, One-Time
11,500

From Education Fund
9,100

From Education Fund, One-Time
2,600

From Dedicated Credits Revenue
12,300

From Dedicated Credits Revenue, One-Time
3,400

From Capital Projects Fund
47,900

From Capital Projects Fund, One-Time
13,400

Schedule of Programs:
DFCM Administration
135,400

Energy Program
7,900

Item 29
     To Department of Administrative Services - Executive Director
From General Fund
13,400

From General Fund, One-Time
2,700

From Dedicated Credits Revenue
3,100

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
Executive Director
19,800

Item 30
     To Department of Administrative Services - Finance - Mandated
From General Fund, One-Time
(4,500,000)

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

     Under provisions of Section 67-19-43, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2021 and ending June 30, 2022 shall be $26 per pay period.
Item 31
     To Department of Administrative Services - Finance Administration
From General Fund
69,500

From General Fund, One-Time
21,900

From Dedicated Credits Revenue
22,800

From Dedicated Credits Revenue, One-Time
7,300

From Gen. Fund Rest. - Internal Service Fund Overhead
10,800

From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time
3,000

Schedule of Programs:
Finance Director's Office
9,400

Financial Information Systems
36,100

Financial Reporting
40,000

Payables/Disbursing
34,600

Payroll
15,200

Item 32
     To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
14,000

From General Fund, One-Time
4,300

From Medicaid Expansion Fund
400

From Medicaid Expansion Fund, One-Time
100

From Revenue Transfers
27,600

From Revenue Transfers, One-Time
8,500

Schedule of Programs:
Inspector General of Medicaid Services
54,900

Item 33
     To Department of Administrative Services - Judicial Conduct Commission
From General Fund
4,000

From General Fund, One-Time
700

Schedule of Programs:
Judicial Conduct Commission
4,700

Item 34
     To Department of Administrative Services - Purchasing
From General Fund
30,500

From General Fund, One-Time
4,500

Schedule of Programs:
Purchasing and General Services
35,000

Item 35
     To Department of Administrative Services - State Archives
From General Fund
35,800

From General Fund, One-Time
11,500

From Federal Funds
1,500

From Federal Funds, One-Time
500

From Dedicated Credits Revenue
300

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Archives Administration
14,300

Patron Services
14,700

Preservation Services
5,300

Records Analysis
15,400

Department of Technology Services
Item 36
     To Department of Technology Services - Chief Information Officer
From General Fund
7,600

From General Fund, One-Time
700

Schedule of Programs:
Chief Information Officer
8,300

Item 37
     To Department of Technology Services - Integrated Technology Division
From General Fund
8,400

From General Fund, One-Time
2,600

From Federal Funds
5,600

From Federal Funds, One-Time
1,700

From Dedicated Credits Revenue
8,400

From Dedicated Credits Revenue, One-Time
2,500

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
2,300

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

Schedule of Programs:
Automated Geographic Reference Center
32,200

Transportation
Item 38
     To Transportation - Aeronautics
From Dedicated Credits Revenue
12,500

From Dedicated Credits Revenue, One-Time
1,300

From Aeronautics Restricted Account
44,000

From Aeronautics Restricted Account, One-Time
5,100

Schedule of Programs:
Administration
26,700

Airplane Operations
36,200

Item 39
     To Transportation - Engineering Services
From Transportation Fund
796,300

From Transportation Fund, One-Time
105,500

From Federal Funds
307,200

From Federal Funds, One-Time
42,800

From Dedicated Credits Revenue
54,100

From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Civil Rights
10,600

Construction Management
74,400

Engineer Development Pool
75,200

Engineering Services
121,900

Environmental
94,500

Highway Project Management Team
34,300

Planning and Investment
20,300

Materials Lab
183,400

Preconstruction Admin
107,500

Program Development
264,100

Research
62,800

Right-of-Way
112,800

Structures
151,600

Item 40
     To Transportation - Operations/Maintenance Management
From Transportation Fund
3,162,100

From Transportation Fund, One-Time
494,400

From Federal Funds
244,800

From Federal Funds, One-Time
38,600

From Dedicated Credits Revenue
51,600

From Dedicated Credits Revenue, One-Time
8,400

Schedule of Programs:
Field Crews
606,900

Maintenance Planning
102,400

Region 1
440,500

Region 2
627,500

Region 3
404,700

Region 4
854,900

Seasonal Pools
105,400

Shops
313,200

Traffic Operations Center
427,300

Traffic Safety/Tramway
117,100

Item 41
     To Transportation - Region Management
From Transportation Fund
929,000

From Transportation Fund, One-Time
133,000

From Federal Funds
105,800

From Federal Funds, One-Time
15,100

From Dedicated Credits Revenue
75,600

From Dedicated Credits Revenue, One-Time
10,700

Schedule of Programs:
Cedar City
9,800

Price
14,500

Region 1
279,500

Region 2
433,100

Region 3
231,200

Region 4
291,000

Richfield
10,100

Item 42
     To Transportation - Support Services
From Transportation Fund
599,500

From Transportation Fund, One-Time
88,400

From Federal Funds
95,200

From Federal Funds, One-Time
14,800

Schedule of Programs:
Administrative Services
79,700

Community Relations
52,900

Comptroller
131,100

Data Processing
12,000

Human Resources Management
61,400

Internal Auditor
45,300

Ports of Entry
335,800

Procurement
52,700

Risk Management
27,000

Item 43
     To Transportation - Amusement Ride Safety
From General Fund Restricted - Amusement Ride Safety Restricted Account  
6,300

From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time  
700

Schedule of Programs:
Amusement Ride Safety
7,000

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 44
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
484,600

From Liquor Control Fund, One-Time
90,400

Schedule of Programs:
Administration
16,400

Executive Director
69,100

Stores and Agencies
425,600

Warehouse and Distribution
63,900

Department of Commerce
Item 45
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
1,300

From Dedicated Credits Revenue, One-Time
300

Schedule of Programs:
Building Inspector Training
1,600

Item 46
     To Department of Commerce - Commerce General Regulation
From Federal Funds
4,600

From Federal Funds, One-Time
1,500

From Dedicated Credits Revenue
27,400

From Dedicated Credits Revenue, One-Time
7,000

From General Fund Restricted - Commerce Service Account
299,500

From General Fund Restricted - Commerce Service Account, One-Time
83,800

From General Fund Restricted - Factory Built Housing Fees
1,400

From General Fund Restricted - Factory Built Housing Fees, One-Time
400

From Gen. Fund Rest. - Geologist Education and Enforcement
300

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

From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
700

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

From General Fund Restricted - Pawnbroker Operations
2,300

From General Fund Restricted - Pawnbroker Operations, One-Time
900

From General Fund Restricted - Public Utility Restricted Acct.
61,900

From General Fund Restricted - Public Utility Restricted Acct., One-Time
20,300

From Revenue Transfers
2,400

From Revenue Transfers, One-Time
900

From Pass-through
2,000

From Pass-through, One-Time
600

Schedule of Programs:
Administration
42,500

Consumer Protection
52,600

Corporations and Commercial Code
51,700

Occupational and Professional Licensing
187,200

Office of Consumer Services
14,200

Public Utilities
76,100

Real Estate
46,100

Securities
47,800

Governor's Office of Economic Development
Item 47
     To Governor's Office of Economic Development - Administration
From General Fund
29,600

From General Fund, One-Time
8,100

Schedule of Programs:
Administration
37,700

Item 48
     To Governor's Office of Economic Development - Business Development
From General Fund
56,800

From General Fund, One-Time
14,200

From Federal Funds
4,600

From Federal Funds, One-Time
1,100

From Dedicated Credits Revenue
3,100

From Dedicated Credits Revenue, One-Time
800

From General Fund Restricted - Industrial Assistance Account
1,700

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

Schedule of Programs:
Corporate Recruitment and Business Services
51,300

Outreach and International Trade
31,500

Item 49
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
38,100

From General Fund, One-Time
10,500

From Dedicated Credits Revenue
3,700

From Dedicated Credits Revenue, One-Time
1,200

From General Fund Rest. - Motion Picture Incentive Acct.
6,200

From General Fund Rest. - Motion Picture Incentive Acct., One-Time
1,900

Schedule of Programs:
Administration
10,000

Film Commission
12,800

Operations and Fulfillment
38,800

Item 50
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
2,200

From General Fund, One-Time
500

From Dedicated Credits Revenue
1,000

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Pete Suazo Utah Athletics Commission
3,900

Item 51
     To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund
5,800

From General Fund, One-Time
1,400

From Dedicated Credits Revenue
600

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Talent Ready Utah Center
7,500

Utah Works Program
500

Financial Institutions
Item 52
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
103,200

From General Fund Restricted - Financial Institutions, One-Time
32,400

Schedule of Programs:
Administration
135,600

Department of Heritage and Arts
Item 53
     To Department of Heritage and Arts - Administration
From General Fund
36,100

From General Fund, One-Time
10,400

From Dedicated Credits Revenue
1,000

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Administrative Services
28,000

Executive Director's Office
9,000

Information Technology
4,300

Utah Multicultural Affairs Office
6,400

Item 54
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
25,700

From General Fund, One-Time
8,200

From Federal Funds
3,700

From Federal Funds, One-Time
1,200

From Dedicated Credits Revenue
1,400

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
Administration
7,600

Community Arts Outreach
33,000

Item 55
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund
1,200

From General Fund, One-Time
300

From Federal Funds
13,400

From Federal Funds, One-Time
3,600

From Dedicated Credits Revenue
100

Schedule of Programs:
Commission on Service and Volunteerism
18,600

Item 56
     To Department of Heritage and Arts - Indian Affairs
From General Fund
3,800

From Dedicated Credits Revenue
600

Schedule of Programs:
Indian Affairs
4,400

Item 57
     To Department of Heritage and Arts - State History
From General Fund
34,600

From General Fund, One-Time
8,300

From Federal Funds
13,900

From Federal Funds, One-Time
3,100

From Dedicated Credits Revenue
7,000

From Dedicated Credits Revenue, One-Time
1,600

Schedule of Programs:
Administration
8,300

Historic Preservation and Antiquities
36,300

Library and Collections
10,800

Public History, Communication and Information
13,100

Item 58
     To Department of Heritage and Arts - State Library
From General Fund
36,600

From General Fund, One-Time
12,000

From Federal Funds
6,600

From Federal Funds, One-Time
2,500

From Dedicated Credits Revenue
22,500

From Dedicated Credits Revenue, One-Time
6,800

Schedule of Programs:
Administration
5,400

Blind and Disabled
33,800

Bookmobile
15,700

Library Development
15,700

Library Resources
16,400

Item 59
     To Department of Heritage and Arts - Stem Action Center
From General Fund
16,500

From General Fund, One-Time
4,100

From Federal Funds
800

From Federal Funds, One-Time
200

From Dedicated Credits Revenue
2,100

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
STEM Action Center
24,300

Insurance Department
Item 60
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
2,100

From General Fund Restricted - Bail Bond Surety Administration, One-Time  
300

Schedule of Programs:
Bail Bond Program
2,400

Item 61
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review
2,300

From General Fund Rest. - Health Insurance Actuarial Review, One-Time
300

Schedule of Programs:
Health Insurance Actuary
2,600

Item 62
     To Insurance Department - Insurance Department Administration
From General Fund
100

From Federal Funds
4,200

From Federal Funds, One-Time
1,000

From General Fund Restricted - Captive Insurance
21,600

From General Fund Restricted - Captive Insurance, One-Time
6,100

From General Fund Restricted - Insurance Department Acct.
113,900

From General Fund Restricted - Insurance Department Acct., One-Time
29,400

From General Fund Rest. - Insurance Fraud Investigation Acct.
25,200

From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
3,300

Schedule of Programs:
Administration
148,000

Captive Insurers
27,700

Insurance Fraud Program
29,100

Item 63
     To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct.
1,700

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

Schedule of Programs:
Title Insurance Program
2,400

Labor Commission
Item 64
     To Labor Commission
From General Fund
90,200

From General Fund, One-Time
24,500

From Federal Funds
47,300

From Federal Funds, One-Time
14,600

From Dedicated Credits Revenue
2,100

From Dedicated Credits Revenue, One-Time
400

From Employers' Reinsurance Fund
1,100

From Employers' Reinsurance Fund, One-Time
300

From General Fund Restricted - Industrial Accident Account
51,200

From General Fund Restricted - Industrial Accident Account, One-Time
14,200

From Trust and Agency Funds
100

From General Fund Restricted - Workplace Safety Account
8,100

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

Schedule of Programs:
Adjudication
30,500

Administration
25,500

Antidiscrimination and Labor
46,400

Boiler, Elevator and Coal Mine Safety Division
36,000

Industrial Accidents
36,400

Utah Occupational Safety and Health
80,000

Workplace Safety
1,800

Public Service Commission
Item 65
     To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct.
34,600

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

From Revenue Transfers
100

Schedule of Programs:
Administration
45,500

Utah State Tax Commission
Item 66
     To Utah State Tax Commission - Tax Administration
From General Fund
362,800

From General Fund, One-Time
112,300

From Education Fund
280,300

From Education Fund, One-Time
86,900

From Federal Funds
8,700

From Federal Funds, One-Time
2,700

From Dedicated Credits Revenue
116,500

From Dedicated Credits Revenue, One-Time
35,300

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
56,000

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time
11,100

From General Fund Rest. - Sales and Use Tax Admin Fees
151,400

From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
47,300

From Revenue Transfers
2,500

From Revenue Transfers, One-Time
800

From Uninsured Motorist Identification Restricted Account
2,200

From Uninsured Motorist Identification Restricted Account, One-Time
700

Schedule of Programs:
Administration Division
180,800

Auditing Division
247,100

Motor Vehicle Enforcement Division
69,700

Motor Vehicles
308,300

Property Tax Division
107,800

Seasonal Employees
3,100

Tax Payer Services
255,900

Tax Processing Division
104,800

Social Services
Department of Health
Item 67
     To Department of Health - Children's Health Insurance Program
From General Fund
2,700

From General Fund, One-Time
500

From Federal Funds
9,400

From Federal Funds, One-Time
1,600

From Dedicated Credits Revenue
100

Schedule of Programs:
Children's Health Insurance Program
14,300

Item 68
     To Department of Health - Disease Control and Prevention
From General Fund
169,800

From General Fund, One-Time
39,600

From Federal Funds
354,300

From Federal Funds, One-Time
115,200

From Dedicated Credits Revenue
97,600

From Dedicated Credits Revenue, One-Time
24,900

From Expendable Receipts
19,900

From Expendable Receipts, One-Time
6,400

From Department of Public Safety Restricted Account
4,000

From Department of Public Safety Restricted Account, One-Time
600

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
46,300

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account, One-Time
15,700

From Gen. Fund Rest. - State Lab Drug Testing Account
6,100

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

From General Fund Restricted - Tobacco Settlement Account
16,700

From General Fund Restricted - Tobacco Settlement Account, One-Time
5,700

From Revenue Transfers
17,600

From Revenue Transfers, One-Time
5,600

Schedule of Programs:
Clinical and Environmental Lab Certification Programs
12,800

Epidemiology
397,300

General Administration
34,100

Health Promotion
250,200

Utah Public Health Laboratory
148,400

Office of the Medical Examiner
104,900

Item 69
     To Department of Health - Executive Director's Operations
From General Fund
74,300

From General Fund, One-Time
19,700

From Federal Funds
57,900

From Federal Funds, One-Time
15,300

From Dedicated Credits Revenue
32,500

From Dedicated Credits Revenue, One-Time
9,300

From Revenue Transfers
30,100

From Revenue Transfers, One-Time
8,200

Schedule of Programs:
Adoption Records Access
1,400

Center for Health Data and Informatics
102,400

Executive Director
60,600

Office of Internal Audit
20,800

Program Operations
60,800

Center for Medical Cannabis
1,300

Item 70
     To Department of Health - Family Health and Preparedness
From General Fund
157,300

From General Fund, One-Time
51,300

From Federal Funds
224,500

From Federal Funds, One-Time
69,500

From Dedicated Credits Revenue
25,400

From Dedicated Credits Revenue, One-Time
8,400

From Expendable Receipts
200

From Expendable Receipts, One-Time
100

From General Fund Restricted - Adult Autism Treatment Account
2,400

From General Fund Restricted - Adult Autism Treatment Account, One-Time  
800

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
1,200

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

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
500

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

From General Fund Restricted - Emergency Medical Services System Account  
10,800

From General Fund Restricted - Emergency Medical Services System Account, One-Time
3,400

From Revenue Transfers
54,200

From Revenue Transfers, One-Time
18,300

Schedule of Programs:
Children with Special Health Care Needs
192,100

Director's Office
44,300

Emergency Medical Services and Preparedness
28,200

Health Facility Licensing and Certification
176,000

Maternal and Child Health
97,900

Primary Care
14,800

Public Health and Health Care Preparedness
47,000

Emergency Medical Services Grants
28,700

Item 71
     To Department of Health - Medicaid and Health Financing
From General Fund
50,800

From General Fund, One-Time
15,200

From Federal Funds
262,400

From Federal Funds, One-Time
80,400

From Expendable Receipts
69,600

From Expendable Receipts, One-Time
20,800

From Medicaid Expansion Fund
25,100

From Medicaid Expansion Fund, One-Time
8,100

From Nursing Care Facilities Provider Assessment Fund
11,100

From Nursing Care Facilities Provider Assessment Fund, One-Time
3,500

From Revenue Transfers
48,300

From Revenue Transfers, One-Time
15,400

Schedule of Programs:
Long-term Services and Supports
56,200

Healthcare Policy and Authorization
90,900

Director's Office
47,800

Eligibility Policy
63,800

Financial Services
93,200

Managed Health Care
154,400

Medicaid Operations
104,400

Item 72
     To Department of Health - Medicaid Services
From General Fund
10,700

From General Fund, One-Time
2,700

From Federal Funds
88,100

From Federal Funds, One-Time
23,200

From Expendable Receipts
900

From Expendable Receipts, One-Time
400

From Expendable Receipts - Rebates
5,700

From Expendable Receipts - Rebates, One-Time
500

From Revenue Transfers
5,400

From Revenue Transfers, One-Time
1,800

Schedule of Programs:
Home and Community Based Waivers
22,700

Other Services
11,100

Pharmacy
10,500

Provider Reimbursement Information System for Medicaid
95,100

Item 73
     To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund
4,700

From General Fund, One-Time
100

Schedule of Programs:
Rural Physicians Loan Repayment Program
4,800

Department of Human Services
Item 74
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
69,900

From General Fund, One-Time
20,600

From Federal Funds
20,800

From Federal Funds, One-Time
6,000

Schedule of Programs:
Administration - DAAS
31,400

Adult Protective Services
77,300

Aging Alternatives
2,700

Aging Waiver Services
5,900

Item 75
     To Department of Human Services - Division of Child and Family Services
From General Fund
1,065,000

From General Fund, One-Time
316,900

From Federal Funds
375,700

From Federal Funds, One-Time
111,800

From Expendable Receipts
700

From Expendable Receipts, One-Time
200

Schedule of Programs:
Administration - DCFS
86,000

Child Welfare Management Information System
30,600

Domestic Violence
10,000

Facility-Based Services
17,500

Minor Grants
24,700

Service Delivery
1,701,500

Item 76
     To Department of Human Services - Executive Director Operations
From General Fund
160,600

From General Fund, One-Time
47,300

From Federal Funds
92,900

From Federal Funds, One-Time
28,500

From Dedicated Credits Revenue
14,600

From Dedicated Credits Revenue, One-Time
5,300

From Revenue Transfers
56,200

From Revenue Transfers, One-Time
16,200

Schedule of Programs:
Executive Director's Office
121,700

Fiscal Operations
47,800

Information Technology
5,900

Legal Affairs
10,500

Office of Licensing
108,300

Office of Quality and Design
119,000

Utah Developmental Disabilities Council
8,400

Item 77
     To Department of Human Services - Office of Public Guardian
From General Fund
9,500

From General Fund, One-Time
3,600

From Federal Funds
500

From Federal Funds, One-Time
200

From Revenue Transfers
5,700

From Revenue Transfers, One-Time
2,200

Schedule of Programs:
Office of Public Guardian
21,700

Item 78
     To Department of Human Services - Office of Recovery Services
From General Fund
167,600

From General Fund, One-Time
59,600

From Federal Funds
260,300

From Federal Funds, One-Time
88,800

From Dedicated Credits Revenue
83,100

From Dedicated Credits Revenue, One-Time
27,700

From Medicaid Expansion Fund
800

From Medicaid Expansion Fund, One-Time
400

From Revenue Transfers
36,500

From Revenue Transfers, One-Time
14,400

Schedule of Programs:
Administration - ORS
20,700

Child Support Services
520,000

Children in Care Collections
15,700

Electronic Technology
49,900

Financial Services
52,200

Medical Collections
80,700

Item 79
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
314,900

From General Fund, One-Time
81,800

From Federal Funds
4,200

From Federal Funds, One-Time
1,200

From Dedicated Credits Revenue
29,400

From Dedicated Credits Revenue, One-Time
7,100

From Revenue Transfers
523,000

From Revenue Transfers, One-Time
130,000

Schedule of Programs:
Administration - DSPD
92,000

Service Delivery
136,500

Utah State Developmental Center
863,100

Item 80
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
902,700

From General Fund, One-Time
205,800

From Federal Funds
39,400

From Federal Funds, One-Time
12,100

From Federal Funds - CARES Act
600

From Federal Funds - CARES Act, One-Time
200

From Dedicated Credits Revenue
76,800

From Dedicated Credits Revenue, One-Time
17,100

From Expendable Receipts
300

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
300

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account, One-Time
100

From Revenue Transfers
242,500

From Revenue Transfers, One-Time
55,700

Schedule of Programs:
Administration - DSAMH
75,000

Community Mental Health Services
51,500

State Hospital
1,402,400

State Substance Abuse Services
24,700

Department of Workforce Services
Item 81
     To Department of Workforce Services - Administration
From General Fund
42,600

From General Fund, One-Time
14,800

From Federal Funds
99,900

From Federal Funds, One-Time
33,300

From Dedicated Credits Revenue
1,400

From Dedicated Credits Revenue, One-Time
500

From Expendable Receipts
700

From Expendable Receipts, One-Time
200

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
300

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

From Navajo Revitalization Fund
100

From Permanent Community Impact Loan Fund
1,800

From Permanent Community Impact Loan Fund, One-Time
600

From Qualified Emergency Food Agencies Fund
100

From General Fund Restricted - School Readiness Account
200

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

From Revenue Transfers
26,000

From Revenue Transfers, One-Time
8,900

From Uintah Basin Revitalization Fund
100

Schedule of Programs:
Administrative Support
168,800

Communications
26,000

Executive Director's Office
16,700

Internal Audit
20,200

Item 82
     To Department of Workforce Services - General Assistance
From General Fund
10,800

From General Fund, One-Time
4,900

From Revenue Transfers
600

From Revenue Transfers, One-Time
300

Schedule of Programs:
General Assistance
16,600

Item 83
     To Department of Workforce Services - Housing and Community Development
From General Fund
3,500

From General Fund, One-Time
1,300

From Federal Funds
43,000

From Federal Funds, One-Time
14,100

From Dedicated Credits Revenue
2,400

From Dedicated Credits Revenue, One-Time
600

From Expendable Receipts
800

From Expendable Receipts, One-Time
300

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
1,200

From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
500

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
6,900

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
2,500

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
2,800

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

From Housing Opportunities for Low Income Households
3,400

From Housing Opportunities for Low Income Households, One-Time
1,000

From Navajo Revitalization Fund
500

From Navajo Revitalization Fund, One-Time
100

From Olene Walker Housing Loan Fund
3,400

From Olene Walker Housing Loan Fund, One-Time
1,000

From OWHT-Fed Home
3,400

From OWHT-Fed Home, One-Time
1,000

From OWHTF-Low Income Housing
3,400

From OWHTF-Low Income Housing, One-Time
1,000

From Permanent Community Impact Loan Fund
5,900

From Permanent Community Impact Loan Fund, One-Time
1,900

From Qualified Emergency Food Agencies Fund
200

From Qualified Emergency Food Agencies Fund, One-Time
100

From Revenue Transfers
1,600

From Revenue Transfers, One-Time
400

From Uintah Basin Revitalization Fund
200

From Uintah Basin Revitalization Fund, One-Time
100

Schedule of Programs:
Community Development
25,400

Community Development Administration
28,200

Community Services
4,100

HEAT
6,400

Homeless Committee
19,800

Housing Development
15,200

Weatherization Assistance
10,500

Item 84
     To Department of Workforce Services - Operations and Policy
From General Fund
422,900

From General Fund, One-Time
149,500

From Federal Funds
824,500

From Federal Funds, One-Time
293,100

From Dedicated Credits Revenue
6,500

From Dedicated Credits Revenue, One-Time
2,000

From Expendable Receipts
8,200

From Expendable Receipts, One-Time
2,900

From Medicaid Expansion Fund
46,400

From Medicaid Expansion Fund, One-Time
16,100

From General Fund Restricted - School Readiness Account
72,300

From General Fund Restricted - School Readiness Account, One-Time
26,500

From Revenue Transfers
586,400

From Revenue Transfers, One-Time
204,200

Schedule of Programs:
Eligibility Services
1,552,300

Utah Data Research Center
18,300

Workforce Development
1,035,000

Workforce Research and Analysis
55,900

Item 85
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
199,100

From General Fund, One-Time
56,200

From Federal Funds
423,600

From Federal Funds, One-Time
121,600

From Dedicated Credits Revenue
4,700

From Dedicated Credits Revenue, One-Time
1,400

From Expendable Receipts
2,900

From Expendable Receipts, One-Time
900

From Revenue Transfers
600

From Revenue Transfers, One-Time
100

Schedule of Programs:
Blind and Visually Impaired
70,900

Deaf and Hard of Hearing
64,300

Disability Determination
207,400

Executive Director
4,700

Rehabilitation Services
463,800

Item 86
     To Department of Workforce Services - Unemployment Insurance
From General Fund
18,500

From General Fund, One-Time
5,900

From Federal Funds
395,900

From Federal Funds, One-Time
145,200

From Dedicated Credits Revenue
9,800

From Dedicated Credits Revenue, One-Time
3,700

From Expendable Receipts
700

From Expendable Receipts, One-Time
200

From Permanent Community Impact Loan Fund
200

From Permanent Community Impact Loan Fund, One-Time
100

From Revenue Transfers
2,600

From Revenue Transfers, One-Time
900

Schedule of Programs:
Adjudication
106,700

Unemployment Insurance Administration
477,000

Higher Education
University of Utah
Item 87
     To University of Utah - Education and General
From Education Fund
11,690,300

From Dedicated Credits Revenue
3,504,900

Schedule of Programs:
Education and General
14,019,800

Operations and Maintenance
1,175,400

Item 88
     To University of Utah - Educationally Disadvantaged
From Education Fund
12,700

Schedule of Programs:
Educationally Disadvantaged
12,700

Item 89
     To University of Utah - School of Medicine
From Education Fund
1,215,600

From Dedicated Credits Revenue
405,100

Schedule of Programs:
School of Medicine
1,620,700

Item 90
     To University of Utah - University Hospital
From Education Fund
166,600

Schedule of Programs:
University Hospital
154,600

Miners' Hospital
12,000

Item 91
     To University of Utah - School of Dentistry
From Education Fund
154,900

From Dedicated Credits Revenue
51,600

Schedule of Programs:
School of Dentistry
206,500

Item 92
     To University of Utah - Public Service
From Education Fund
48,700

Schedule of Programs:
Seismograph Stations
19,700

Natural History Museum of Utah
25,100

State Arboretum
3,900

Item 93
     To University of Utah - Statewide TV Administration
From Education Fund
73,100

Schedule of Programs:
Public Broadcasting
73,100

Item 94
     To University of Utah - Poison Control Center
From Education Fund
85,500

Schedule of Programs:
Poison Control Center
85,500

Item 95
     To University of Utah - Center on Aging
From Education Fund
3,400

Schedule of Programs:
Center on Aging
3,400

Item 96
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Education Fund
5,400

Schedule of Programs:
Center for Occupational and Environmental Health
5,400

Utah State University
Item 97
     To Utah State University - Education and General
From Education Fund
5,613,000

From Dedicated Credits Revenue
1,689,900

Schedule of Programs:
Education and General
6,674,400

USU - School of Veterinary Medicine
85,800

Operations and Maintenance
542,700

Item 98
     To Utah State University - USU - Eastern Education and General
From Education Fund
226,300

From Dedicated Credits Revenue
75,500

Schedule of Programs:
USU - Eastern Education and General
301,800

Item 99
     To Utah State University - Educationally Disadvantaged
From Education Fund
300

Schedule of Programs:
Educationally Disadvantaged
300

Item 100
     To Utah State University - USU - Eastern Educationally Disadvantaged
From Education Fund
400

Schedule of Programs:
USU - Eastern Educationally Disadvantaged
400

Item 101
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
144,100

Schedule of Programs:
USU - Eastern Career and Technical Education
144,100

Item 102
     To Utah State University - Uintah Basin Regional Campus
From Education Fund
155,600

From Dedicated Credits Revenue
51,900

Schedule of Programs:
Uintah Basin Regional Campus
207,500

Item 103
     To Utah State University - Regional Campuses
From Education Fund
142,000

Schedule of Programs:
Administration
142,000

Item 104
     To Utah State University - Brigham City Regional Campus
From Education Fund
207,300

From Dedicated Credits Revenue
69,200

Schedule of Programs:
Brigham City Regional Campus
276,500

Item 105
     To Utah State University - Tooele Regional Campus
From Education Fund
217,500

From Dedicated Credits Revenue
72,500

Schedule of Programs:
Tooele Regional Campus
290,000

Item 106
     To Utah State University - Water Research Laboratory
From Education Fund
90,800

Schedule of Programs:
Water Research Laboratory
90,800

Item 107
     To Utah State University - Agriculture Experiment Station
From Education Fund
401,300

Schedule of Programs:
Agriculture Experiment Station
401,300

Item 108
     To Utah State University - Cooperative Extension
From Education Fund
564,900

Schedule of Programs:
Cooperative Extension
564,900

Item 109
     To Utah State University - Prehistoric Museum
From Education Fund
14,100

Schedule of Programs:
Prehistoric Museum
14,100

Item 110
     To Utah State University - Blanding Campus
From Education Fund
86,200

From Dedicated Credits Revenue
28,800

Schedule of Programs:
Blanding Campus
115,000

Weber State University
Item 111
     To Weber State University - Education and General
From Education Fund
3,251,400

From Dedicated Credits Revenue
1,083,900

Schedule of Programs:
Education and General
4,048,000

Operations and Maintenance
287,300

Item 112
     To Weber State University - Educationally Disadvantaged
From Education Fund
11,500

Schedule of Programs:
Educationally Disadvantaged
11,500

Southern Utah University
Item 113
     To Southern Utah University - Education and General
From Education Fund
1,892,200

From Dedicated Credits Revenue
630,800

Schedule of Programs:
Education and General
2,348,400

Operations and Maintenance
174,600

Item 114
     To Southern Utah University - Educationally Disadvantaged
From Education Fund
1,700

Schedule of Programs:
Educationally Disadvantaged
1,700

Item 115
     To Southern Utah University - Rural Development
From Education Fund
3,200

Schedule of Programs:
Rural Development
3,200

Utah Valley University
Item 116
     To Utah Valley University - Education and General
From Education Fund
5,249,700

From Dedicated Credits Revenue
1,750,100

Schedule of Programs:
Education and General
6,646,900

Operations and Maintenance
352,900

Item 117
     To Utah Valley University - Educationally Disadvantaged
From Education Fund
5,700

Schedule of Programs:
Educationally Disadvantaged
5,700

Item 118
     To Utah Valley University - Fire and Rescue Training
From Education Fund
56,100

From Dedicated Credits Revenue
18,800

Schedule of Programs:
Fire and Rescue Training
74,900

Snow College
Item 119
     To Snow College - Education and General
From Education Fund
757,500

From Dedicated Credits Revenue
252,500

Schedule of Programs:
Education and General
908,800

Operations and Maintenance
101,200

Item 120
     To Snow College - Career and Technical Education
From Education Fund
60,000

Schedule of Programs:
Career and Technical Education
60,000

Dixie State University
Item 121
     To Dixie State University - Education and General
From Education Fund
1,548,600

From Dedicated Credits Revenue
474,900

Schedule of Programs:
Education and General
1,899,200

Operations and Maintenance
124,300

Item 122
     To Dixie State University - Zion Park Amphitheater
From Education Fund
800

From Dedicated Credits Revenue
400

Schedule of Programs:
Zion Park Amphitheater
1,200

Salt Lake Community College
Item 123
     To Salt Lake Community College - Education and General
From Education Fund
3,830,100

From Dedicated Credits Revenue
1,276,800

Schedule of Programs:
Education and General
4,605,600

Operations and Maintenance
501,300

Item 124
     To Salt Lake Community College - School of Applied Technology
From Education Fund
286,200

Schedule of Programs:
School of Applied Technology
286,200

Utah Board of Higher Education
Item 125
     To Utah Board of Higher Education - Administration
From Education Fund
188,100

Schedule of Programs:
Administration
188,100

Item 126
     To Utah Board of Higher Education - Student Assistance
From Education Fund
6,400

Schedule of Programs:
Regents' Scholarship
2,700

Talent Development Incentive Loan Program
3,700

Item 127
     To Utah Board of Higher Education - Math Competency Initiative
From Education Fund
1,700

Schedule of Programs:
Math Competency Initiative
1,700

Item 128
     To Utah Board of Higher Education - Medical Education Council
From Education Fund
19,400

Schedule of Programs:
Medical Education Council
19,400

Utah System of Technical Colleges
Item 129
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund
463,000

Schedule of Programs:
Bridgerland Technical College
463,000

Item 130
     To Utah System of Technical Colleges - Davis Technical College
From Education Fund
549,200

Schedule of Programs:
Davis Technical College
549,200

Item 131
     To Utah System of Technical Colleges - Dixie Technical College
From Education Fund
253,200

Schedule of Programs:
Dixie Technical College
253,200

Item 132
     To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund
439,200

Schedule of Programs:
Mountainland Technical College
439,200

Item 133
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund
441,600

Schedule of Programs:
Ogden-Weber Technical College
441,600

Item 134
     To Utah System of Technical Colleges - Southwest Technical College
From Education Fund
152,400

Schedule of Programs:
Southwest Technical College
152,400

Item 135
     To Utah System of Technical Colleges - Tooele Technical College
From Education Fund
155,700

Schedule of Programs:
Tooele Technical College
155,700

Item 136
     To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund
257,600

Schedule of Programs:
Uintah Basin Technical College
257,600

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 137
     To Department of Agriculture and Food - Administration
From General Fund
25,800

From General Fund, One-Time
5,300

From Federal Funds
2,100

From Federal Funds, One-Time
500

From Dedicated Credits Revenue
3,700

From Dedicated Credits Revenue, One-Time
800

From Revenue Transfers
800

From Revenue Transfers, One-Time
200

Schedule of Programs:
Chemistry Laboratory
3,200

General Administration
36,000

Item 138
     To Department of Agriculture and Food - Animal Industry
From General Fund
32,500

From General Fund, One-Time
7,600

From Federal Funds
27,100

From Federal Funds, One-Time
6,700

From Dedicated Credits Revenue
800

From Dedicated Credits Revenue, One-Time
100

From General Fund Restricted - Livestock Brand
18,700

From General Fund Restricted - Livestock Brand, One-Time
4,800

Schedule of Programs:
Animal Health
18,200

Brand Inspection
32,200

Meat Inspection
47,900

Item 139
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
3,600

From General Fund Restricted - Invasive Species Mitigation Account, One-Time  
700

Schedule of Programs:
Invasive Species Mitigation
4,300

Item 140
     To Department of Agriculture and Food - Marketing and Development
From General Fund
5,800

From General Fund, One-Time
1,100

From Federal Funds
2,400

From Federal Funds, One-Time
500

From Dedicated Credits Revenue
200

Schedule of Programs:
Marketing and Development
10,000

Item 141
     To Department of Agriculture and Food - Plant Industry
From General Fund
10,400

From General Fund, One-Time
3,600

From Federal Funds
32,100

From Federal Funds, One-Time
7,700

From Dedicated Credits Revenue
38,500

From Dedicated Credits Revenue, One-Time
9,900

From Agriculture Resource Development Fund
800

From Agriculture Resource Development Fund, One-Time
200

From Revenue Transfers
1,300

From Revenue Transfers, One-Time
500

From Pass-through
2,300

From Pass-through, One-Time
600

Schedule of Programs:
Environmental Quality
1,800

Grain Inspection
6,200

Grazing Improvement Program
17,100

Insect Infestation
11,400

Plant Industry
71,400

Item 142
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
10,100

From General Fund, One-Time
3,000

From Revenue Transfers
6,600

From Revenue Transfers, One-Time
1,900

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
6,100

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time  
1,800

Schedule of Programs:
Predatory Animal Control
29,500

Item 143
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account
2,800

From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
600

Schedule of Programs:
Rangeland Improvement
3,400

Item 144
     To Department of Agriculture and Food - Regulatory Services
From General Fund
34,800

From General Fund, One-Time
12,100

From Federal Funds
15,700

From Federal Funds, One-Time
5,500

From Dedicated Credits Revenue
38,700

From Dedicated Credits Revenue, One-Time
13,500

From Pass-through
1,000

From Pass-through, One-Time
300

Schedule of Programs:
Regulatory Services Administration
121,600

Item 145
     To Department of Agriculture and Food - Resource Conservation
From General Fund
14,100

From General Fund, One-Time
3,600

From Federal Funds
8,500

From Federal Funds, One-Time
2,300

From Dedicated Credits Revenue
200

From Agriculture Resource Development Fund
10,000

From Agriculture Resource Development Fund, One-Time
2,400

From Revenue Transfers
4,200

From Revenue Transfers, One-Time
1,100

From Utah Rural Rehabilitation Loan State Fund
1,300

From Utah Rural Rehabilitation Loan State Fund, One-Time
200

Schedule of Programs:
Resource Conservation
41,400

Resource Conservation Administration
6,500

Item 146
     To Department of Agriculture and Food - Medical Cannabis
From Qualified Production Enterprise Fund
15,300

From Qualified Production Enterprise Fund, One-Time
4,300

Schedule of Programs:
Medical Cannabis
19,600

Item 147
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
10,200

From Dedicated Credits Revenue, One-Time
2,300

Schedule of Programs:
Industrial Hemp
12,500

Department of Environmental Quality
Item 148
     To Department of Environmental Quality - Drinking Water
From General Fund
24,600

From General Fund, One-Time
3,600

From Federal Funds
75,500

From Federal Funds, One-Time
11,100

From Dedicated Credits Revenue
18,600

From Dedicated Credits Revenue, One-Time
2,800

From Water Dev. Security Fund - Drinking Water Loan Prog.
18,600

From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
2,800

From Water Dev. Security Fund - Drinking Water Orig. Fee
4,100

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

Schedule of Programs:
Drinking Water Administration
162,300

Item 149
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
14,500

From General Fund, One-Time
2,500

From Federal Funds
82,800

From Federal Funds, One-Time
14,300

From Dedicated Credits Revenue
14,600

From Dedicated Credits Revenue, One-Time
2,500

From Expendable Receipts
300

From General Fund Restricted - Petroleum Storage Tank
900

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

From Petroleum Storage Tank Cleanup Fund
10,000

From Petroleum Storage Tank Cleanup Fund, One-Time
1,700

From Petroleum Storage Tank Trust Fund
30,900

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

From General Fund Restricted - Voluntary Cleanup
11,600

From General Fund Restricted - Voluntary Cleanup, One-Time
2,000

Schedule of Programs:
Environmental Response and Remediation
194,100

Item 150
     To Department of Environmental Quality - Executive Director's Office
From General Fund
32,200

From General Fund, One-Time
9,000

From Federal Funds
4,300

From Federal Funds, One-Time
1,200

From General Fund Restricted - Environmental Quality
12,000

From General Fund Restricted - Environmental Quality, One-Time
3,300

Schedule of Programs:
Executive Director Office Administration
62,000

Item 151
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
13,000

From General Fund, One-Time
2,100

From Federal Funds
25,700

From Federal Funds, One-Time
4,200

From Dedicated Credits Revenue
45,100

From Dedicated Credits Revenue, One-Time
7,400

From Expendable Receipts
3,000

From Expendable Receipts, One-Time
500

From General Fund Restricted - Environmental Quality
110,400

From General Fund Restricted - Environmental Quality, One-Time
17,900

From Gen. Fund Rest. - Used Oil Collection Administration
15,300

From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
2,500

From Waste Tire Recycling Fund
5,500

From Waste Tire Recycling Fund, One-Time
900

Schedule of Programs:
Waste Management and Radiation Control
253,500

Item 152
     To Department of Environmental Quality - Water Quality
From General Fund
63,900

From General Fund, One-Time
10,700

From Federal Funds
98,100

From Federal Funds, One-Time
16,500

From Dedicated Credits Revenue
47,700

From Dedicated Credits Revenue, One-Time
8,000

From Revenue Transfers
6,200

From Revenue Transfers, One-Time
1,000

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

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

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
30,800

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

From Water Dev. Security Fund - Water Quality Orig. Fee
2,100

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

Schedule of Programs:
Water Quality Support
292,500

Item 153
     To Department of Environmental Quality - Air Quality
From General Fund
112,200

From General Fund, One-Time
18,700

From Federal Funds
120,500

From Federal Funds, One-Time
20,000

From Dedicated Credits Revenue
104,600

From Dedicated Credits Revenue, One-Time
17,500

From Clean Fuel Conversion Fund
2,100

From Clean Fuel Conversion Fund, One-Time
400

Schedule of Programs:
Air Quality Administration
396,000

Governor's Office
Item 154
     To Governor's Office - Office of Energy Development
From General Fund
15,300

From General Fund, One-Time
4,900

From Federal Funds
8,000

From Federal Funds, One-Time
2,500

From Dedicated Credits Revenue
500

From Dedicated Credits Revenue, One-Time
200

From Expendable Receipts
1,700

From Expendable Receipts, One-Time
500

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
2,100

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

Schedule of Programs:
Office of Energy Development
36,400

Department of Natural Resources
Item 155
     To Department of Natural Resources - Administration
From General Fund
40,200

From General Fund, One-Time
12,800

From General Fund Restricted - Sovereign Lands Management
1,500

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

Schedule of Programs:
Administrative Services
24,700

Executive Director
18,400

Lake Commissions
3,000

Law Enforcement
3,700

Public Information Office
5,100

Item 156
     To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue
1,400

Schedule of Programs:
Contributed Research
1,400

Item 157
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
52,000

From Federal Funds, One-Time
9,900

From Dedicated Credits Revenue
3,200

From Dedicated Credits Revenue, One-Time
600

From Revenue Transfers
16,700

From Revenue Transfers, One-Time
3,200

Schedule of Programs:
Cooperative Agreements
85,600

Item 158
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
14,500

From General Fund, One-Time
5,500

From Federal Funds
54,300

From Federal Funds, One-Time
20,800

From Dedicated Credits Revenue
97,000

From Dedicated Credits Revenue, One-Time
33,100

From General Fund Restricted - Sovereign Lands Management
73,600

From General Fund Restricted - Sovereign Lands Management, One-Time
29,300

Schedule of Programs:
Division Administration
27,100

Fire Management
20,400

Fire Suppression Emergencies
7,500

Forest Management
13,400

Lands Management
21,600

Lone Peak Center
85,800

Program Delivery
152,300

Item 159
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund
29,500

From General Fund, One-Time
11,500

From Federal Funds
48,900

From Federal Funds, One-Time
18,700

From Dedicated Credits Revenue
4,100

From Dedicated Credits Revenue, One-Time
1,600

From Gen. Fund Rest. - Oil & Gas Conservation Account
59,300

From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
23,100

Schedule of Programs:
Abandoned Mine
25,900

Administration
47,700

Board
(200)

Coal Program
29,100

Minerals Reclamation
25,100

Oil and Gas Program
69,100

Item 160
     To Department of Natural Resources - Parks and Recreation
From General Fund
30,500

From General Fund, One-Time
7,100

From Federal Funds
15,700

From Federal Funds, One-Time
4,600

From Dedicated Credits Revenue
10,800

From Dedicated Credits Revenue, One-Time
2,800

From General Fund Restricted - Boating
49,000

From General Fund Restricted - Boating, One-Time
11,700

From Gen. Fund Rest. - Off-highway Access and Education
300

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

From General Fund Restricted - Off-highway Vehicle
65,100

From General Fund Restricted - Off-highway Vehicle, One-Time
15,500

From General Fund Restricted - State Park Fees
239,300

From General Fund Restricted - State Park Fees, One-Time
54,900

Schedule of Programs:
Executive Management
16,300

Park Operation Management
433,500

Planning and Design
2,400

Recreation Services
29,100

Support Services
26,100

Item 161
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
6,500

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

Schedule of Programs:
Species Protection
8,300

Item 162
     To Department of Natural Resources - Utah Geological Survey
From General Fund
70,200

From General Fund, One-Time
25,700

From Federal Funds
10,600

From Federal Funds, One-Time
3,800

From Dedicated Credits Revenue
9,600

From Dedicated Credits Revenue, One-Time
3,600

From General Fund Restricted - Mineral Lease
18,700

From General Fund Restricted - Mineral Lease, One-Time
6,700

From Gen. Fund Rest. - Land Exchange Distribution Account
400

From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
200

From Revenue Transfers
6,200

From Revenue Transfers, One-Time
2,100

Schedule of Programs:
Administration
12,300

Energy and Minerals
32,100

Geologic Hazards
25,000

Geologic Information and Outreach
34,800

Geologic Mapping
28,000

Ground Water
25,600

Item 163
     To Department of Natural Resources - Water Resources
From General Fund
42,800

From General Fund, One-Time
14,600

From Federal Funds
10,800

From Federal Funds, One-Time
3,600

From Dedicated Credits Revenue
100

From Water Resources Conservation and Development Fund
37,200

From Water Resources Conservation and Development Fund, One-Time
12,700

Schedule of Programs:
Administration
16,400

Construction
49,800

Interstate Streams
5,600

Planning
50,000

Item 164
     To Department of Natural Resources - Water Rights
From General Fund
104,500

From General Fund, One-Time
32,100

From Federal Funds
1,700

From Federal Funds, One-Time
500

From Dedicated Credits Revenue
44,300

From Dedicated Credits Revenue, One-Time
13,900

Schedule of Programs:
Adjudication
29,400

Administration
15,400

Applications and Records
93,100

Dam Safety
19,900

Field Services
24,000

Technical Services
15,200

Item 165
     To Department of Natural Resources - Watershed
From General Fund
1,700

From General Fund, One-Time
500

Schedule of Programs:
Watershed
2,200

Item 166
     To Department of Natural Resources - Wildlife Resources
From General Fund
80,100

From General Fund, One-Time
21,600

From Federal Funds
247,000

From Federal Funds, One-Time
76,100

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
300

From General Fund Restricted - Aquatic Invasive Species Interdiction Account  
8,300

From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-Time
2,500

From General Fund Restricted - Boating
20,000

From General Fund Restricted - Boating, One-Time
4,700

From General Fund Restricted - Mule Deer Protection Account
3,600

From General Fund Restricted - Mule Deer Protection Account, One-Time
1,200

From General Fund Restricted - Predator Control Account
5,600

From General Fund Restricted - Predator Control Account, One-Time
1,800

From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account
300

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

From Revenue Transfers
1,200

From Revenue Transfers, One-Time
300

From General Fund Restricted - Wildlife Habitat
9,200

From General Fund Restricted - Wildlife Habitat, One-Time
700

From General Fund Restricted - Wildlife Resources
394,500

From General Fund Restricted - Wildlife Resources, One-Time
111,100

Schedule of Programs:
Administrative Services
94,300

Aquatic Section
226,400

Conservation Outreach
86,700

Director's Office
36,700

Habitat Council
9,900

Habitat Section
134,800

Law Enforcement
226,400

Wildlife Section
176,200

Public Lands Policy Coordinating Office
Item 167
     To Public Lands Policy Coordinating Office
From General Fund
20,300

From General Fund, One-Time
5,100

From General Fund Restricted - Constitutional Defense
9,300

From General Fund Restricted - Constitutional Defense, One-Time
2,300

Schedule of Programs:
Public Lands Policy Coordinating Office
37,000

School and Institutional Trust Lands Administration
Item 168
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
135,600

From Land Grant Management Fund, One-Time
38,400

Schedule of Programs:
Accounting
10,500

Administration
9,900

Auditing
5,600

Board
1,800

Development - Operating
22,100

Director
13,800

External Relations
2,800

Grazing and Forestry
12,000

Information Technology Group
23,500

Legal/Contracts
14,000

Mining
9,300

Oil and Gas
9,300

Surface
39,400

Public Education
State Board of Education
Item 169
     To State Board of Education - Child Nutrition
From Federal Funds
3,200

From Federal Funds, One-Time
11,400

From Dedicated Credit - Liquor Tax
900

From Dedicated Credit - Liquor Tax, One-Time
2,900

Schedule of Programs:
Child Nutrition
18,400

Item 170
     To State Board of Education - Educator Licensing
From Education Fund
3,200

From Education Fund, One-Time
6,800

Schedule of Programs:
Educator Licensing
10,000

Item 171
     To State Board of Education - Initiative Programs
From General Fund
1,900

From General Fund, One-Time
900

From Education Fund
5,300

From Education Fund, One-Time
2,800

Schedule of Programs:
Carson Smith Scholarships
1,800

Early Intervention Reading Software
1,200

General Financial Literacy
1,700

Intergenerational Poverty Interventions
1,000

Partnerships for Student Success
900

School Turnaround and Leadership Development Act
3,400

UPSTART
(400)

ULEAD
(500)

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

Special Needs Opportunity Scholarship Administration
800

Item 172
     To State Board of Education - MSP Categorical Program Administration
From Education Fund
11,400

From Education Fund, One-Time
7,700

Schedule of Programs:
Adult Education
2,300

Beverley Taylor Sorenson Elem. Arts Learning Program
300

CTE Comprehensive Guidance
800

Digital Teaching and Learning
2,400

Dual Immersion
(100)

Enhancement for At-Risk Students
4,900

Special Education State Programs
1,100

Youth-in-Custody
4,000

Early Literacy Program
1,400

State Safety and Support Program
1,000

Student Health and Counseling Support Program
1,000

Item 173
     To State Board of Education - State Administrative Office
From Education Fund
27,000

From Education Fund, One-Time
47,100

From Federal Funds
14,200

From Federal Funds, One-Time
23,700

From General Fund Restricted - Mineral Lease
600

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

From General Fund Restricted - School Readiness Account
100

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

From Revenue Transfers
5,900

From Revenue Transfers, One-Time
21,100

From Uniform School Fund Rest. - Trust Distribution Account
500

From Uniform School Fund Rest. - Trust Distribution Account, One-Time
600

From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account
300

From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account, One-Time
300

Schedule of Programs:
Board and Administration
10,400

Data and Statistics
4,600

Financial Operations
22,000

Indirect Cost Pool
29,000

Information Technology
21,400

Policy and Communication
7,100

School Trust
1,100

Special Education
22,000

Statewide Online Education Program
1,700

Student Support Services
23,800

Item 174
     To State Board of Education - General System Support
From Education Fund
13,100

From Education Fund, One-Time
22,500

From Federal Funds
3,500

From Federal Funds, One-Time
6,400

From Dedicated Credits Revenue
300

From Dedicated Credits Revenue, One-Time
500

Schedule of Programs:
Teaching and Learning
18,400

Assessment and Accountability
13,300

Career and Technical Education
14,600

Item 175
     To State Board of Education - State Charter School Board
From Education Fund
1,800

From Education Fund, One-Time
6,300

Schedule of Programs:
State Charter School Board
8,100

Item 176
     To State Board of Education - Teaching and Learning
From Education Fund
(100)

From Education Fund, One-Time
600

Schedule of Programs:
Student Access to High Quality School Readiness Progs
500

Item 177
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
2,054,300

From Education Fund, One-Time
91,900

From Federal Funds
2,200

From Federal Funds, One-Time
400

From Dedicated Credits Revenue
32,400

From Dedicated Credits Revenue, One-Time
4,200

From Revenue Transfers
90,100

From Revenue Transfers, One-Time
16,600

Schedule of Programs:
Administration
1,628,400

Transportation and Support Services
186,300

Utah State Instructional Materials Access Center
20,300

School for the Deaf
248,900

School for the Blind
208,200

School and Institutional Trust Fund Office
Item 178
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct.
15,100

From School and Institutional Trust Fund Management Acct., One-Time
2,700

Schedule of Programs:
School and Institutional Trust Fund Office
17,800

Executive Appropriations
Capitol Preservation Board
Item 179
     To Capitol Preservation Board
From General Fund
16,100

From General Fund, One-Time
5,600

Schedule of Programs:
Capitol Preservation Board
21,700

Legislature
Item 180
     To Legislature - Senate
From General Fund
36,300

From General Fund, One-Time
5,600

Schedule of Programs:
Administration
41,900

Item 181
     To Legislature - House of Representatives
From General Fund
58,000

From General Fund, One-Time
4,500

Schedule of Programs:
Administration
62,500

Item 182
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
120,800

From General Fund, One-Time
24,500

Schedule of Programs:
Administration
145,300

Item 183
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
45,800

From General Fund, One-Time
12,200

Schedule of Programs:
Administration and Research
58,000

Item 184
     To Legislature - Office of the Legislative Auditor General
From General Fund
60,600

From General Fund, One-Time
15,800

Schedule of Programs:
Administration
76,400

Item 185
     To Legislature - Legislative Services
From General Fund
54,300

From General Fund, One-Time
14,700

From Dedicated Credits Revenue
3,000

From Dedicated Credits Revenue, One-Time
800

Schedule of Programs:
Administration
18,900

Information Technology
53,900

Utah National Guard
Item 186
     To Utah National Guard
From General Fund
51,000

From General Fund, One-Time
9,300

From Federal Funds
328,200

From Federal Funds, One-Time
68,600

From Dedicated Credits Revenue
300

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Administration
26,300

Operations and Maintenance
431,200

Department of Veterans and Military Affairs
Item 187
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
29,900

From General Fund, One-Time
7,700

From Federal Funds
7,400

From Federal Funds, One-Time
2,100

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Administration
11,400

Cemetery
10,200

Military Affairs
2,600

Outreach Services
19,900

State Approving Agency
4,400

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 188
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
63,100

From Dedicated Credits Revenue, One-Time
16,200

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
79,300

Infrastructure and General Government
Department of Administrative Services
Item 189
     To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue
22,700

From Dedicated Credits Revenue, One-Time
7,100

Schedule of Programs:
State Debt Collection Fund
29,800

Business, Economic Development, and Labor
Department of Commerce
Item 190
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
1,600

From Licenses/Fees, One-Time
700

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
2,300

Item 191
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue
4,300

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
5,000

Item 192
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
1,800

From Licenses/Fees, One-Time
600

From Interest Income
100

Schedule of Programs:
RMLERR Fund
2,500

Item 193
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
3,800

From Licenses/Fees, One-Time
700

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
4,500

Governor's Office of Economic Development
Item 194
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue
4,200

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
Outdoor Recreation Infrastructure Account
4,800

Public Service Commission
Item 195
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
4,900

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Universal Public Telecommunications Service Support
5,600

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 196
     To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers
1,400

From Revenue Transfers, One-Time
300

Schedule of Programs:
Salinity Offset Fund
1,700

Executive Appropriations
Utah National Guard
Item 197
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
27,000

From Dedicated Credits Revenue, One-Time
1,400

Schedule of Programs:
National Guard MWR Fund
28,400

Department of Veterans and Military Affairs
Item 198
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds
10,700

From Federal Funds, One-Time
3,400

Schedule of Programs:
Veterans Nursing Home Fund
14,100

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 199
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
141,100

From Dedicated Credits Revenue, One-Time
46,500

Schedule of Programs:
Utah Correctional Industries
187,600

Social Services
Department of Health
Item 200
     To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
14,100

From Dedicated Credits Revenue, One-Time
4,100

Schedule of Programs:
Qualified Patient Enterprise Fund
18,200

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 201
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
3,000

From Agriculture Resource Development Fund, One-Time
1,400

From Utah Rural Rehabilitation Loan State Fund
1,600

From Utah Rural Rehabilitation Loan State Fund, One-Time
700

Schedule of Programs:
Agriculture Loan Program
6,700

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 202
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
12,600

From General Fund, One-Time
3,400

From Revenue Transfers
(23,600)

From Revenue Transfers, One-Time
(3,400)

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
(11,000)

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Business, Economic Development, and Labor
Labor Commission
Item 203
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
700

From Premium Tax Collections
200

Schedule of Programs:
Uninsured Employers Fund
900

     Section 2. Effective Date.
     This bill takes effect on July 1, 2021.