1     
Representative Jefferson Moss proposes the following substitute bill:


2     
STATE AGENCY AND HIGHER EDUCATION COMPENSATION

3      APPROPRIATIONS
4     
2021 GENERAL SESSION

5     
STATE OF UTAH

6     
Chief Sponsor: Jefferson Moss

7     
Senate Sponsor: Don L. Ipson

8     =====================================================================
9     LONG TITLE
10     Committee Note:
11          The Executive Appropriations Committee recommended this bill.
12     General Description:
13          This bill supplements or reduces appropriations otherwise provided for the support and
14     operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
15     Highlighted Provisions:
16          This bill:
17          ▸     provides funding for a 3.0% labor market increase for state employees;
18          ▸     provides funding for a 3.0% labor market increase for higher education employees;
19          ▸     provides funding equivalent to a 3.0% labor market adjustment for discretionary salary
20     changes in the legislative and judicial branches and constitutional offices;
21          ▸     provides funding for step and lane increases for employees of the Utah Schools for the
22     Deaf and the Blind;
23          ▸     provides funding for an average 4.3% increase in health insurance benefits rates for state
24     and higher education employees;
25          ▸     provides funding for retirement rate changes for certain state employees;
26          ▸     provides funding for an up-to $26 per pay period match for qualifying state employees
27     enrolled in a defined contribution plan;
28          ▸     provides for adjustments to other employee benefits trust funds; and
29          ▸     provides for other compensation adjustments as authorized.
30     Money Appropriated in this Bill:
31          This bill appropriates $95,412,200 in operating and capital budgets for fiscal year 2022,
32     including:
33          ▸     $15,893,200 from the General Fund;
34          ▸     $44,249,400 from the Education Fund; and
35          ▸     $35,269,600 from various sources as detailed in this bill.
36          This bill appropriates $178,000 in expendable funds and accounts for fiscal year 2022.
37          This bill appropriates $212,500 in business-like activities for fiscal year 2022.
38          This bill appropriates ($11,000) in restricted fund and account transfers for fiscal year 2022,
39     including:
40          ▸     $16,000 from the General Fund; and
41          ▸     ($27,000) from various sources as detailed in this bill.
42          This bill appropriates $900 in fiduciary funds for fiscal year 2022.
43     Other Special Clauses:
44          This bill takes effect on July 1, 2021.
45     Utah Code Sections Affected:
46          ENACTS UNCODIFIED MATERIAL
47     =====================================================================
48     Be it enacted by the Legislature of the state of Utah:
49          Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
50     fiscal year beginning July 1, 2021 and ending June 30, 2022.
51          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
52     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
53     money from the funds or accounts indicated for the use and support of the government of the state of
54     Utah.
55     Executive Offices and Criminal Justice
56     Attorney General
57     Item 1
     To Attorney General
58     From General Fund
435,600

59     From General Fund, One-Time
99,800

60     From Federal Funds
46,900

61     From Federal Funds, One-Time
10,900

62     From Dedicated Credits Revenue
98,500

63     From Dedicated Credits Revenue, One-Time
22,900

64     From Attorney General Crime & Violence Prevention Fund
300

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

66     From Attorney General Litigation Fund
100

67     From Revenue Transfers
13,100

68     From Revenue Transfers, One-Time
3,100

69     Schedule of Programs:
70     Administration
116,300

71     Child Protection
159,600

72     Civil
39,500

73     Criminal Prosecution
415,900

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

76     From General Fund, One-Time
1,700

77     From Dedicated Credits Revenue
100

78     From Expendable Receipts
700

79     From Expendable Receipts, One-Time
200

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

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

84     From General Fund, One-Time
1,700

85     From Dedicated Credits Revenue
2,500

86     From Dedicated Credits Revenue, One-Time
700

87     From Revenue Transfers
2,500

88     From Revenue Transfers, One-Time
700

89     Schedule of Programs:
90     Prosecution Council
13,500

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

94     From General Fund, One-Time
21,200

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

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

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

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

103     Adult Probation and Parole Programs
1,446,900

104     Department Administrative Services
289,700

105     Department Executive Director
127,900

106     Department Training
44,800

107     Prison Operations Administration
59,200

108     Prison Operations Central Utah/Gunnison
858,600

109     Prison Operations Draper Facility
1,583,400

110     Prison Operations Inmate Placement
63,900

111     Programming Administration
12,500

112     Programming Skill Enhancement
239,500

113     Programming Treatment
238,700

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

116     From General Fund, One-Time
83,200

117     Schedule of Programs:
118     Medical Services
449,500

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

122     From General Fund, One-Time
466,600

123     From Federal Funds
10,700

124     From Federal Funds, One-Time
3,300

125     Schedule of Programs:
126     Administrative Office
78,600

127     Court of Appeals
84,100

128     Courts Security
2,200

129     Data Processing
131,300

130     District Courts
1,123,300

131     Grants Program
14,000

132     Judicial Education
15,000

133     Justice Courts
3,500

134     Juvenile Courts
944,200

135     Law Library
21,300

136     Supreme Court
64,400

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

148     Schedule of Programs:
149     Contracts and Leases
400

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

152     From General Fund, One-Time
38,300

153     Schedule of Programs:
154     Guardian ad Litem
188,500

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

158     From General Fund, One-Time
3,300

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

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

165     From General Fund, One-Time
21,400

166     From Federal Funds
33,700

167     From Federal Funds, One-Time
11,200

168     From Dedicated Credits Revenue
900

169     From Dedicated Credits Revenue, One-Time
300

170     From Crime Victim Reparations Fund
2,600

171     From Crime Victim Reparations Fund, One-Time
900

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

173     From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
174     
200

175     Schedule of Programs:
176     CCJJ Commission
44,900

177     Extraditions
1,000

178     Judicial Performance Evaluation Commission
9,300

179     Sentencing Commission
3,200

180     State Asset Forfeiture Grant Program
2,000

181     State Task Force Grants
1,300

182     Substance Use and Mental Health Advisory Council
3,000

183     Utah Office for Victims of Crime
73,100

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

186     From General Fund, One-Time
10,800

187     From Dedicated Credits Revenue
16,200

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

189     From Expendable Receipts
200

190     Schedule of Programs:
191     Administration
51,300

192     Governor's Residence
5,000

193     Literacy Projects
1,100

194     Lt. Governor's Office
33,800

195     Washington Funding
3,900

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

206     From General Fund, One-Time
12,200

207     Schedule of Programs:
208     Administration
14,600

209     Operational Excellence
8,000

210     Planning and Budget Analysis
35,200

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

213     From Expendable Receipts, One-Time
200

214     From General Fund Restricted - Indigent Defense Resources
12,600

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

216     From Revenue Transfers
600

217     From Revenue Transfers, One-Time
200

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

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

224     From General Fund, One-Time
307,100

225     From Federal Funds
25,700

226     From Federal Funds, One-Time
8,900

227     From Dedicated Credits Revenue
9,300

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

229     From Revenue Transfers
11,600

230     From Revenue Transfers, One-Time
3,300

231     Schedule of Programs:
232     Administration
66,700

233     Community Programs
87,900

234     Correctional Facilities
405,500

235     Early Intervention Services
716,700

236     Youth Parole Authority
7,800

237     Case Management
145,100

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

241     From General Fund, One-Time
12,500

242     From Dedicated Credits Revenue
42,400

243     From Dedicated Credits Revenue, One-Time
12,400

244     Schedule of Programs:
245     State Auditor
110,200

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

249     From Dedicated Credits Revenue, One-Time
100

250     From Department of Public Safety Restricted Account
478,600

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

252     From Public Safety Motorcycle Education Fund
1,500

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

254     From Pass-through
900

255     From Pass-through, One-Time
300

256     Schedule of Programs:
257     Driver License Administration
34,500

258     Driver Records
155,800

259     Driver Services
417,600

260     Motorcycle Safety
2,200

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

263     From General Fund, One-Time
25,100

264     Schedule of Programs:
265     Emergency Management
126,100

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

268     From Federal Funds, One-Time
6,800

269     From Dedicated Credits Revenue
100

270     From Public Safety Motorcycle Education Fund
300

271     From Public Safety Motorcycle Education Fund, One-Time
100

272     Schedule of Programs:
273     Highway Safety
33,100

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

277     From General Fund, One-Time
11,000

278     From Dedicated Credits Revenue
3,400

279     From Dedicated Credits Revenue, One-Time
400

280     Schedule of Programs:
281     Basic Training
42,600

282     POST Administration
21,600

283     Regional/Inservice Training
17,000

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

286     From General Fund, One-Time
346,700

287     From Federal Funds
14,100

288     From Federal Funds, One-Time
2,000

289     From Dedicated Credits Revenue
133,700

290     From Dedicated Credits Revenue, One-Time
29,300

291     From Department of Public Safety Restricted Account
53,800

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

293     From General Fund Restricted - Fire Academy Support
37,500

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

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

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

297     From Revenue Transfers
7,400

298     From Revenue Transfers, One-Time
1,000

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

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

301     From Pass-through
100

302     Schedule of Programs:
303     Aero Bureau
11,900

304     CITS Administration
10,700

305     CITS Communications
199,200

306     CITS State Bureau of Investigation
103,200

307     CITS State Crime Labs
156,700

308     Department Commissioner's Office
78,400

309     Department Fleet Management
1,600

310     Department Grants
21,100

311     Department Intelligence Center
25,300

312     Fire Marshal - Fire Fighter Training
7,300

313     Fire Marshal - Fire Operations
44,900

314     Highway Patrol - Administration
20,700

315     Highway Patrol - Commercial Vehicle
106,100

316     Highway Patrol - Field Operations
1,033,200

317     Highway Patrol - Protective Services
132,100

318     Highway Patrol - Safety Inspections
18,000

319     Highway Patrol - Special Enforcement
80,600

320     Highway Patrol - Special Services
98,500

321     Highway Patrol - Technology Services
17,400

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

324     From General Fund, One-Time
1,300

325     From Dedicated Credits Revenue
104,800

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

327     From General Fund Restricted - Concealed Weapons Account
61,100

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

329     From Revenue Transfers
500

330     From Revenue Transfers, One-Time
100

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

333     State Treasurer
334     Item 23
     To State Treasurer
335     From General Fund
14,300

336     From General Fund, One-Time
2,500

337     From Dedicated Credits Revenue
14,100

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

339     From Land Trusts Protection and Advocacy Account
5,000

340     From Unclaimed Property Trust
23,500

341     From Unclaimed Property Trust, One-Time
7,500

342     Schedule of Programs:
343     Advocacy Office
5,000

344     Money Management Council
2,000

345     Treasury and Investment
31,400

346     Unclaimed Property
31,000

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

351     From General Fund, One-Time
1,400

352     Schedule of Programs:
353     Career Service Review Office
5,800

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

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

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

362     From Education Fund
362,300

363     From Federal Funds
83,700

364     From Dedicated Credits Revenue
12,200

365     Schedule of Programs:
366     Administration
79,100

367     Instructional Support
85,200

368     KUEN Broadcast
6,500

369     Public Information
9,000

370     Technical Services
265,900

371     Utah Telehealth Network
39,100

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

375     From General Fund, One-Time
1,900

376     Schedule of Programs:
377     DAR Administration
8,900

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

380     From General Fund, One-Time
11,500

381     From Education Fund
9,100

382     From Education Fund, One-Time
2,600

383     From Dedicated Credits Revenue
12,300

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

385     From Capital Projects Fund
47,900

386     From Capital Projects Fund, One-Time
13,400

387     Schedule of Programs:
388     DFCM Administration
135,400

389     Energy Program
7,900

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

392     From General Fund, One-Time
2,700

393     From Dedicated Credits Revenue
3,100

394     From Dedicated Credits Revenue, One-Time
600

395     Schedule of Programs:
396     Executive Director
19,800

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

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

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

408     From General Fund, One-Time
21,900

409     From Dedicated Credits Revenue
22,800

410     From Dedicated Credits Revenue, One-Time
7,300

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

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

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

415     Financial Information Systems
36,100

416     Financial Reporting
40,000

417     Payables/Disbursing
34,600

418     Payroll
15,200

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

422     From General Fund, One-Time
4,300

423     From Medicaid Expansion Fund
400

424     From Medicaid Expansion Fund, One-Time
100

425     From Revenue Transfers
27,600

426     From Revenue Transfers, One-Time
8,500

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

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

432     From General Fund, One-Time
700

433     Schedule of Programs:
434     Judicial Conduct Commission
4,700

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

437     From General Fund, One-Time
4,500

438     Schedule of Programs:
439     Purchasing and General Services
35,000

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

442     From General Fund, One-Time
11,500

443     From Federal Funds
1,500

444     From Federal Funds, One-Time
500

445     From Dedicated Credits Revenue
300

446     From Dedicated Credits Revenue, One-Time
100

447     Schedule of Programs:
448     Archives Administration
14,300

449     Patron Services
14,700

450     Preservation Services
5,300

451     Records Analysis
15,400

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

455     From General Fund, One-Time
700

456     Schedule of Programs:
457     Chief Information Officer
8,300

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

461     From General Fund, One-Time
2,600

462     From Federal Funds
5,600

463     From Federal Funds, One-Time
1,700

464     From Dedicated Credits Revenue
8,400

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

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

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

468     Schedule of Programs:
469     Automated Geographic Reference Center
32,200

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

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

474     From Aeronautics Restricted Account
44,000

475     From Aeronautics Restricted Account, One-Time
5,100

476     Schedule of Programs:
477     Administration
26,700

478     Airplane Operations
36,200

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

481     From Transportation Fund, One-Time
105,500

482     From Federal Funds
307,200

483     From Federal Funds, One-Time
42,800

484     From Dedicated Credits Revenue
54,100

485     From Dedicated Credits Revenue, One-Time
7,500

486     Schedule of Programs:
487     Civil Rights
10,600

488     Construction Management
74,400

489     Engineer Development Pool
75,200

490     Engineering Services
121,900

491     Environmental
94,500

492     Highway Project Management Team
34,300

493     Planning and Investment
20,300

494     Materials Lab
183,400

495     Preconstruction Admin
107,500

496     Program Development
264,100

497     Research
62,800

498     Right-of-Way
112,800

499     Structures
151,600

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

502     From Transportation Fund, One-Time
494,400

503     From Federal Funds
244,800

504     From Federal Funds, One-Time
38,600

505     From Dedicated Credits Revenue
51,600

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

507     Schedule of Programs:
508     Field Crews
606,900

509     Maintenance Planning
102,400

510     Region 1
440,500

511     Region 2
627,500

512     Region 3
404,700

513     Region 4
854,900

514     Seasonal Pools
105,400

515     Shops
313,200

516     Traffic Operations Center
427,300

517     Traffic Safety/Tramway
117,100

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

520     From Transportation Fund, One-Time
133,000

521     From Federal Funds
105,800

522     From Federal Funds, One-Time
15,100

523     From Dedicated Credits Revenue
75,600

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

525     Schedule of Programs:
526     Cedar City
9,800

527     Price
14,500

528     Region 1
279,500

529     Region 2
433,100

530     Region 3
231,200

531     Region 4
291,000

532     Richfield
10,100

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

535     From Transportation Fund, One-Time
88,400

536     From Federal Funds
95,200

537     From Federal Funds, One-Time
14,800

538     Schedule of Programs:
539     Administrative Services
79,700

540     Community Relations
52,900

541     Comptroller
131,100

542     Data Processing
12,000

543     Human Resources Management
61,400

544     Internal Auditor
45,300

545     Ports of Entry
335,800

546     Procurement
52,700

547     Risk Management
27,000

548     Item 43
     To Transportation - Amusement Ride Safety
549     From General Fund Restricted - Amusement Ride Safety Restricted Account
550     
6,300

551     From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time
552     
700

553     Schedule of Programs:
554     Amusement Ride Safety
7,000

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

559     From Liquor Control Fund, One-Time
90,400

560     Schedule of Programs:
561     Administration
16,400

562     Executive Director
69,100

563     Stores and Agencies
425,600

564     Warehouse and Distribution
63,900

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

568     From Dedicated Credits Revenue, One-Time
300

569     Schedule of Programs:
570     Building Inspector Training
1,600

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

573     From Federal Funds, One-Time
1,500

574     From Dedicated Credits Revenue
27,400

575     From Dedicated Credits Revenue, One-Time
7,000

576     From General Fund Restricted - Commerce Service Account
299,500

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

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

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

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

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

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

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

584     From General Fund Restricted - Pawnbroker Operations
2,300

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

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

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

588     From Revenue Transfers
2,400

589     From Revenue Transfers, One-Time
900

590     From Pass-through
2,000

591     From Pass-through, One-Time
600

592     Schedule of Programs:
593     Administration
42,500

594     Consumer Protection
52,600

595     Corporations and Commercial Code
51,700

596     Occupational and Professional Licensing
187,200

597     Office of Consumer Services
14,200

598     Public Utilities
76,100

599     Real Estate
46,100

600     Securities
47,800

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

604     From General Fund, One-Time
8,100

605     Schedule of Programs:
606     Administration
37,700

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

610     From General Fund, One-Time
14,200

611     From Federal Funds
4,600

612     From Federal Funds, One-Time
1,100

613     From Dedicated Credits Revenue
3,100

614     From Dedicated Credits Revenue, One-Time
800

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

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

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

619     Outreach and International Trade
31,500

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

623     From General Fund, One-Time
10,500

624     From Dedicated Credits Revenue
3,700

625     From Dedicated Credits Revenue, One-Time
1,200

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

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

628     Schedule of Programs:
629     Administration
10,000

630     Film Commission
12,800

631     Operations and Fulfillment
38,800

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

635     From General Fund, One-Time
500

636     From Dedicated Credits Revenue
1,000

637     From Dedicated Credits Revenue, One-Time
200

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

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

643     From General Fund, One-Time
1,400

644     From Dedicated Credits Revenue
600

645     From Dedicated Credits Revenue, One-Time
200

646     Schedule of Programs:
647     Talent Ready Utah Center
7,500

648     Utah Works Program
500

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

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

653     Schedule of Programs:
654     Administration
135,600

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

658     From General Fund, One-Time
10,400

659     From Dedicated Credits Revenue
1,000

660     From Dedicated Credits Revenue, One-Time
200

661     Schedule of Programs:
662     Administrative Services
28,000

663     Executive Director's Office
9,000

664     Information Technology
4,300

665     Utah Multicultural Affairs Office
6,400

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

669     From General Fund, One-Time
8,200

670     From Federal Funds
3,700

671     From Federal Funds, One-Time
1,200

672     From Dedicated Credits Revenue
1,400

673     From Dedicated Credits Revenue, One-Time
400

674     Schedule of Programs:
675     Administration
7,600

676     Community Arts Outreach
33,000

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

680     From General Fund, One-Time
300

681     From Federal Funds
13,400

682     From Federal Funds, One-Time
3,600

683     From Dedicated Credits Revenue
100

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

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

688     From Dedicated Credits Revenue
600

689     Schedule of Programs:
690     Indian Affairs
4,400

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

693     From General Fund, One-Time
8,300

694     From Federal Funds
13,900

695     From Federal Funds, One-Time
3,100

696     From Dedicated Credits Revenue
7,000

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

698     Schedule of Programs:
699     Administration
8,300

700     Historic Preservation and Antiquities
36,300

701     Library and Collections
10,800

702     Public History, Communication and Information
13,100

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

705     From General Fund, One-Time
12,000

706     From Federal Funds
6,600

707     From Federal Funds, One-Time
2,500

708     From Dedicated Credits Revenue
22,500

709     From Dedicated Credits Revenue, One-Time
6,800

710     Schedule of Programs:
711     Administration
5,400

712     Blind and Disabled
33,800

713     Bookmobile
15,700

714     Library Development
15,700

715     Library Resources
16,400

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

718     From General Fund, One-Time
4,100

719     From Federal Funds
800

720     From Federal Funds, One-Time
200

721     From Dedicated Credits Revenue
2,100

722     From Dedicated Credits Revenue, One-Time
600

723     Schedule of Programs:
724     STEM Action Center
24,300

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

728     From General Fund Restricted - Bail Bond Surety Administration, One-Time
729     
300

730     Schedule of Programs:
731     Bail Bond Program
2,400

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

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

735     Schedule of Programs:
736     Health Insurance Actuary
2,600

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

739     From Federal Funds
4,200

740     From Federal Funds, One-Time
1,000

741     From General Fund Restricted - Captive Insurance
21,600

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

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

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

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

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

747     Schedule of Programs:
748     Administration
148,000

749     Captive Insurers
27,700

750     Insurance Fraud Program
29,100

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

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

754     Schedule of Programs:
755     Title Insurance Program
2,400

756     Labor Commission
757     Item 64
     To Labor Commission
758     From General Fund
90,200

759     From General Fund, One-Time
24,500

760     From Federal Funds
47,300

761     From Federal Funds, One-Time
14,600

762     From Dedicated Credits Revenue
2,100

763     From Dedicated Credits Revenue, One-Time
400

764     From Employers' Reinsurance Fund
1,100

765     From Employers' Reinsurance Fund, One-Time
300

766     From General Fund Restricted - Industrial Accident Account
51,200

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

768     From Trust and Agency Funds
100

769     From General Fund Restricted - Workplace Safety Account
8,100

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

771     Schedule of Programs:
772     Adjudication
30,500

773     Administration
25,500

774     Antidiscrimination and Labor
46,400

775     Boiler, Elevator and Coal Mine Safety Division
36,000

776     Industrial Accidents
36,400

777     Utah Occupational Safety and Health
80,000

778     Workplace Safety
1,800

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

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

783     From Revenue Transfers
100

784     Schedule of Programs:
785     Administration
45,500

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

789     From General Fund, One-Time
112,300

790     From Education Fund
280,300

791     From Education Fund, One-Time
86,900

792     From Federal Funds
8,700

793     From Federal Funds, One-Time
2,700

794     From Dedicated Credits Revenue
116,500

795     From Dedicated Credits Revenue, One-Time
35,300

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

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

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

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

802     From Revenue Transfers
2,500

803     From Revenue Transfers, One-Time
800

804     From Uninsured Motorist Identification Restricted Account
2,200

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

806     Schedule of Programs:
807     Administration Division
180,800

808     Auditing Division
247,100

809     Motor Vehicle Enforcement Division
69,700

810     Motor Vehicles
308,300

811     Property Tax Division
107,800

812     Seasonal Employees
3,100

813     Tax Payer Services
255,900

814     Tax Processing Division
104,800

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

819     From General Fund, One-Time
500

820     From Federal Funds
9,400

821     From Federal Funds, One-Time
1,600

822     From Dedicated Credits Revenue
100

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

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

827     From General Fund, One-Time
39,600

828     From Federal Funds
354,300

829     From Federal Funds, One-Time
115,200

830     From Dedicated Credits Revenue
97,600

831     From Dedicated Credits Revenue, One-Time
24,900

832     From Expendable Receipts
19,900

833     From Expendable Receipts, One-Time
6,400

834     From Department of Public Safety Restricted Account
4,000

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

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

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

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

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

842     From General Fund Restricted - Tobacco Settlement Account
16,700

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

844     From Revenue Transfers
17,600

845     From Revenue Transfers, One-Time
5,600

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

848     Epidemiology
397,300

849     General Administration
34,100

850     Health Promotion
250,200

851     Utah Public Health Laboratory
148,400

852     Office of the Medical Examiner
104,900

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

855     From General Fund, One-Time
19,700

856     From Federal Funds
57,900

857     From Federal Funds, One-Time
15,300

858     From Dedicated Credits Revenue
32,500

859     From Dedicated Credits Revenue, One-Time
9,300

860     From Revenue Transfers
30,100

861     From Revenue Transfers, One-Time
8,200

862     Schedule of Programs:
863     Adoption Records Access
1,400

864     Center for Health Data and Informatics
102,400

865     Executive Director
60,600

866     Office of Internal Audit
20,800

867     Program Operations
60,800

868     Center for Medical Cannabis
1,300

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

871     From General Fund, One-Time
51,300

872     From Federal Funds
224,500

873     From Federal Funds, One-Time
69,500

874     From Dedicated Credits Revenue
25,400

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

876     From Expendable Receipts
200

877     From Expendable Receipts, One-Time
100

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

879     From General Fund Restricted - Adult Autism Treatment Account, One-Time
880     
800

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

882     From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
883     
500

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

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

886     From General Fund Restricted - Emergency Medical Services System Account
887     
10,800

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

890     From Revenue Transfers
54,200

891     From Revenue Transfers, One-Time
18,300

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

894     Director's Office
44,300

895     Emergency Medical Services and Preparedness
28,200

896     Health Facility Licensing and Certification
176,000

897     Maternal and Child Health
97,900

898     Primary Care
14,800

899     Public Health and Health Care Preparedness
47,000

900     Emergency Medical Services Grants
28,700

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

903     From General Fund, One-Time
15,200

904     From Federal Funds
262,400

905     From Federal Funds, One-Time
80,400

906     From Expendable Receipts
69,600

907     From Expendable Receipts, One-Time
20,800

908     From Medicaid Expansion Fund
25,100

909     From Medicaid Expansion Fund, One-Time
8,100

910     From Nursing Care Facilities Provider Assessment Fund
11,100

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

912     From Revenue Transfers
48,300

913     From Revenue Transfers, One-Time
15,400

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

916     Healthcare Policy and Authorization
90,900

917     Director's Office
47,800

918     Eligibility Policy
63,800

919     Financial Services
93,200

920     Managed Health Care
154,400

921     Medicaid Operations
104,400

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

924     From General Fund, One-Time
2,700

925     From Federal Funds
88,100

926     From Federal Funds, One-Time
23,200

927     From Expendable Receipts
900

928     From Expendable Receipts, One-Time
400

929     From Expendable Receipts - Rebates
5,700

930     From Expendable Receipts - Rebates, One-Time
500

931     From Revenue Transfers
5,400

932     From Revenue Transfers, One-Time
1,800

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

935     Other Services
11,100

936     Pharmacy
10,500

937     Provider Reimbursement Information System for Medicaid
95,100

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

941     From General Fund, One-Time
100

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

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

948     From General Fund, One-Time
20,600

949     From Federal Funds
20,800

950     From Federal Funds, One-Time
6,000

951     Schedule of Programs:
952     Administration - DAAS
31,400

953     Adult Protective Services
77,300

954     Aging Alternatives
2,700

955     Aging Waiver Services
5,900

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

959     From General Fund, One-Time
316,900

960     From Federal Funds
375,700

961     From Federal Funds, One-Time
111,800

962     From Expendable Receipts
700

963     From Expendable Receipts, One-Time
200

964     Schedule of Programs:
965     Administration - DCFS
86,000

966     Child Welfare Management Information System
30,600

967     Domestic Violence
10,000

968     Facility-Based Services
17,500

969     Minor Grants
24,700

970     Service Delivery
1,701,500

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

973     From General Fund, One-Time
47,300

974     From Federal Funds
92,900

975     From Federal Funds, One-Time
28,500

976     From Dedicated Credits Revenue
14,600

977     From Dedicated Credits Revenue, One-Time
5,300

978     From Revenue Transfers
56,200

979     From Revenue Transfers, One-Time
16,200

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

982     Fiscal Operations
47,800

983     Information Technology
5,900

984     Legal Affairs
10,500

985     Office of Licensing
108,300

986     Office of Quality and Design
119,000

987     Utah Developmental Disabilities Council
8,400

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

990     From General Fund, One-Time
3,600

991     From Federal Funds
500

992     From Federal Funds, One-Time
200

993     From Revenue Transfers
5,700

994     From Revenue Transfers, One-Time
2,200

995     Schedule of Programs:
996     Office of Public Guardian
21,700

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

999     From General Fund, One-Time
59,600

1000     From Federal Funds
260,300

1001     From Federal Funds, One-Time
88,800

1002     From Dedicated Credits Revenue
83,100

1003     From Dedicated Credits Revenue, One-Time
27,700

1004     From Medicaid Expansion Fund
800

1005     From Medicaid Expansion Fund, One-Time
400

1006     From Revenue Transfers
36,500

1007     From Revenue Transfers, One-Time
14,400

1008     Schedule of Programs:
1009     Administration - ORS
20,700

1010     Child Support Services
520,000

1011     Children in Care Collections
15,700

1012     Electronic Technology
49,900

1013     Financial Services
52,200

1014     Medical Collections
80,700

1015     Item 79
     To Department of Human Services - Division of Services for
1016     People with Disabilities
1017     From General Fund
314,900

1018     From General Fund, One-Time
81,800

1019     From Federal Funds
4,200

1020     From Federal Funds, One-Time
1,200

1021     From Dedicated Credits Revenue
29,400

1022     From Dedicated Credits Revenue, One-Time
7,100

1023     From Revenue Transfers
523,000

1024     From Revenue Transfers, One-Time
130,000

1025     Schedule of Programs:
1026     Administration - DSPD
92,000

1027     Service Delivery
136,500

1028     Utah State Developmental Center
863,100

1029     Item 80
     To Department of Human Services - Division of Substance Abuse
1030     and Mental Health
1031     From General Fund
902,700

1032     From General Fund, One-Time
205,800

1033     From Federal Funds
39,400

1034     From Federal Funds, One-Time
12,100

1035     From Federal Funds - CARES Act
600

1036     From Federal Funds - CARES Act, One-Time
200

1037     From Dedicated Credits Revenue
76,800

1038     From Dedicated Credits Revenue, One-Time
17,100

1039     From Expendable Receipts
300

1040     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1041     Restricted Account
300

1042     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1043     Restricted Account, One-Time
100

1044     From Revenue Transfers
242,500

1045     From Revenue Transfers, One-Time
55,700

1046     Schedule of Programs:
1047     Administration - DSAMH
75,000

1048     Community Mental Health Services
51,500

1049     State Hospital
1,402,400

1050     State Substance Abuse Services
24,700

1051     Department of Workforce Services
1052     Item 81
     To Department of Workforce Services - Administration
1053     From General Fund
42,600

1054     From General Fund, One-Time
14,800

1055     From Federal Funds
99,900

1056     From Federal Funds, One-Time
33,300

1057     From Dedicated Credits Revenue
1,400

1058     From Dedicated Credits Revenue, One-Time
500

1059     From Expendable Receipts
700

1060     From Expendable Receipts, One-Time
200

1061     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
300

1062     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
100

1063     From Navajo Revitalization Fund
100

1064     From Permanent Community Impact Loan Fund
1,800

1065     From Permanent Community Impact Loan Fund, One-Time
600

1066     From Qualified Emergency Food Agencies Fund
100

1067     From General Fund Restricted - School Readiness Account
200

1068     From General Fund Restricted - School Readiness Account, One-Time
100

1069     From Revenue Transfers
26,000

1070     From Revenue Transfers, One-Time
8,900

1071     From Uintah Basin Revitalization Fund
100

1072     Schedule of Programs:
1073     Administrative Support
168,800

1074     Communications
26,000

1075     Executive Director's Office
16,700

1076     Internal Audit
20,200

1077     Item 82
     To Department of Workforce Services - General Assistance
1078     From General Fund
10,800

1079     From General Fund, One-Time
4,900

1080     From Revenue Transfers
600

1081     From Revenue Transfers, One-Time
300

1082     Schedule of Programs:
1083     General Assistance
16,600

1084     Item 83
     To Department of Workforce Services - Housing and Community
1085     Development
1086     From General Fund
3,500

1087     From General Fund, One-Time
1,300

1088     From Federal Funds
43,000

1089     From Federal Funds, One-Time
14,100

1090     From Dedicated Credits Revenue
2,400

1091     From Dedicated Credits Revenue, One-Time
600

1092     From Expendable Receipts
800

1093     From Expendable Receipts, One-Time
300

1094     From Gen. Fund Rest. - Pamela Atkinson Homeless Account
1,200

1095     From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
500

1096     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
6,900

1097     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
2,500

1098     From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1099     
2,800

1100     From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
1101     One-Time
1,100

1102     From Housing Opportunities for Low Income Households
3,400

1103     From Housing Opportunities for Low Income Households, One-Time
1,000

1104     From Navajo Revitalization Fund
500

1105     From Navajo Revitalization Fund, One-Time
100

1106     From Olene Walker Housing Loan Fund
3,400

1107     From Olene Walker Housing Loan Fund, One-Time
1,000

1108     From OWHT-Fed Home
3,400

1109     From OWHT-Fed Home, One-Time
1,000

1110     From OWHTF-Low Income Housing
3,400

1111     From OWHTF-Low Income Housing, One-Time
1,000

1112     From Permanent Community Impact Loan Fund
5,900

1113     From Permanent Community Impact Loan Fund, One-Time
1,900

1114     From Qualified Emergency Food Agencies Fund
200

1115     From Qualified Emergency Food Agencies Fund, One-Time
100

1116     From Revenue Transfers
1,600

1117     From Revenue Transfers, One-Time
400

1118     From Uintah Basin Revitalization Fund
200

1119     From Uintah Basin Revitalization Fund, One-Time
100

1120     Schedule of Programs:
1121     Community Development
25,400

1122     Community Development Administration
28,200

1123     Community Services
4,100

1124     HEAT
6,400

1125     Homeless Committee
19,800

1126     Housing Development
15,200

1127     Weatherization Assistance
10,500

1128     Item 84
     To Department of Workforce Services - Operations and Policy
1129     From General Fund
422,900

1130     From General Fund, One-Time
149,500

1131     From Federal Funds
824,500

1132     From Federal Funds, One-Time
293,100

1133     From Dedicated Credits Revenue
6,500

1134     From Dedicated Credits Revenue, One-Time
2,000

1135     From Expendable Receipts
8,200

1136     From Expendable Receipts, One-Time
2,900

1137     From Medicaid Expansion Fund
46,400

1138     From Medicaid Expansion Fund, One-Time
16,100

1139     From General Fund Restricted - School Readiness Account
72,300

1140     From General Fund Restricted - School Readiness Account, One-Time
26,500

1141     From Revenue Transfers
586,400

1142     From Revenue Transfers, One-Time
204,200

1143     Schedule of Programs:
1144     Eligibility Services
1,552,300

1145     Utah Data Research Center
18,300

1146     Workforce Development
1,035,000

1147     Workforce Research and Analysis
55,900

1148     Item 85
     To Department of Workforce Services - State Office of
1149     Rehabilitation
1150     From General Fund
199,100

1151     From General Fund, One-Time
56,200

1152     From Federal Funds
423,600

1153     From Federal Funds, One-Time
121,600

1154     From Dedicated Credits Revenue
4,700

1155     From Dedicated Credits Revenue, One-Time
1,400

1156     From Expendable Receipts
2,900

1157     From Expendable Receipts, One-Time
900

1158     From Revenue Transfers
600

1159     From Revenue Transfers, One-Time
100

1160     Schedule of Programs:
1161     Blind and Visually Impaired
70,900

1162     Deaf and Hard of Hearing
64,300

1163     Disability Determination
207,400

1164     Executive Director
4,700

1165     Rehabilitation Services
463,800

1166     Item 86
     To Department of Workforce Services - Unemployment Insurance
1167     From General Fund
18,500

1168     From General Fund, One-Time
5,900

1169     From Federal Funds
395,900

1170     From Federal Funds, One-Time
145,200

1171     From Dedicated Credits Revenue
9,800

1172     From Dedicated Credits Revenue, One-Time
3,700

1173     From Expendable Receipts
700

1174     From Expendable Receipts, One-Time
200

1175     From Permanent Community Impact Loan Fund
200

1176     From Permanent Community Impact Loan Fund, One-Time
100

1177     From Revenue Transfers
2,600

1178     From Revenue Transfers, One-Time
900

1179     Schedule of Programs:
1180     Adjudication
106,700

1181     Unemployment Insurance Administration
477,000

1182     Higher Education
1183     University of Utah
1184     Item 87
     To University of Utah - Education and General
1185     From Education Fund
11,690,300

1186     From Dedicated Credits Revenue
3,504,900

1187     Schedule of Programs:
1188     Education and General
14,019,800

1189     Operations and Maintenance
1,175,400

1190     Item 88
     To University of Utah - Educationally Disadvantaged
1191     From Education Fund
12,700

1192     Schedule of Programs:
1193     Educationally Disadvantaged
12,700

1194     Item 89
     To University of Utah - School of Medicine
1195     From Education Fund
1,215,600

1196     From Dedicated Credits Revenue
405,100

1197     Schedule of Programs:
1198     School of Medicine
1,620,700

1199     Item 90
     To University of Utah - University Hospital
1200     From Education Fund
166,600

1201     Schedule of Programs:
1202     University Hospital
154,600

1203     Miners' Hospital
12,000

1204     Item 91
     To University of Utah - School of Dentistry
1205     From Education Fund
154,900

1206     From Dedicated Credits Revenue
51,600

1207     Schedule of Programs:
1208     School of Dentistry
206,500

1209     Item 92
     To University of Utah - Public Service
1210     From Education Fund
48,700

1211     Schedule of Programs:
1212     Seismograph Stations
19,700

1213     Natural History Museum of Utah
25,100

1214     State Arboretum
3,900

1215     Item 93
     To University of Utah - Statewide TV Administration
1216     From Education Fund
73,100

1217     Schedule of Programs:
1218     Public Broadcasting
73,100

1219     Item 94
     To University of Utah - Poison Control Center
1220     From Education Fund
85,500

1221     Schedule of Programs:
1222     Poison Control Center
85,500

1223     Item 95
     To University of Utah - Center on Aging
1224     From Education Fund
3,400

1225     Schedule of Programs:
1226     Center on Aging
3,400

1227     Item 96
     To University of Utah - Rocky Mountain Center for Occupational
1228     and Environmental Health
1229     From Education Fund
5,400

1230     Schedule of Programs:
1231     Center for Occupational and Environmental Health
5,400

1232     Utah State University
1233     Item 97
     To Utah State University - Education and General
1234     From Education Fund
5,613,000

1235     From Dedicated Credits Revenue
1,689,900

1236     Schedule of Programs:
1237     Education and General
6,674,400

1238     USU - School of Veterinary Medicine
85,800

1239     Operations and Maintenance
542,700

1240     Item 98
     To Utah State University - USU - Eastern Education and General
1241     From Education Fund
226,300

1242     From Dedicated Credits Revenue
75,500

1243     Schedule of Programs:
1244     USU - Eastern Education and General
301,800

1245     Item 99
     To Utah State University - Educationally Disadvantaged
1246     From Education Fund
300

1247     Schedule of Programs:
1248     Educationally Disadvantaged
300

1249     Item 100
     To Utah State University - USU - Eastern Educationally
1250     Disadvantaged
1251     From Education Fund
400

1252     Schedule of Programs:
1253     USU - Eastern Educationally Disadvantaged
400

1254     Item 101
     To Utah State University - USU - Eastern Career and Technical
1255     Education
1256     From Education Fund
144,100

1257     Schedule of Programs:
1258     USU - Eastern Career and Technical Education
144,100

1259     Item 102
     To Utah State University - Uintah Basin Regional Campus
1260     From Education Fund
155,600

1261     From Dedicated Credits Revenue
51,900

1262     Schedule of Programs:
1263     Uintah Basin Regional Campus
207,500

1264     Item 103
     To Utah State University - Regional Campuses
1265     From Education Fund
142,000

1266     Schedule of Programs:
1267     Administration
142,000

1268     Item 104
     To Utah State University - Brigham City Regional Campus
1269     From Education Fund
207,300

1270     From Dedicated Credits Revenue
69,200

1271     Schedule of Programs:
1272     Brigham City Regional Campus
276,500

1273     Item 105
     To Utah State University - Tooele Regional Campus
1274     From Education Fund
217,500

1275     From Dedicated Credits Revenue
72,500

1276     Schedule of Programs:
1277     Tooele Regional Campus
290,000

1278     Item 106
     To Utah State University - Water Research Laboratory
1279     From Education Fund
90,800

1280     Schedule of Programs:
1281     Water Research Laboratory
90,800

1282     Item 107
     To Utah State University - Agriculture Experiment Station
1283     From Education Fund
401,300

1284     Schedule of Programs:
1285     Agriculture Experiment Station
401,300

1286     Item 108
     To Utah State University - Cooperative Extension
1287     From Education Fund
564,900

1288     Schedule of Programs:
1289     Cooperative Extension
564,900

1290     Item 109
     To Utah State University - Prehistoric Museum
1291     From Education Fund
14,100

1292     Schedule of Programs:
1293     Prehistoric Museum
14,100

1294     Item 110
     To Utah State University - Blanding Campus
1295     From Education Fund
86,200

1296     From Dedicated Credits Revenue
28,800

1297     Schedule of Programs:
1298     Blanding Campus
115,000

1299     Weber State University
1300     Item 111
     To Weber State University - Education and General
1301     From Education Fund
3,251,400

1302     From Dedicated Credits Revenue
1,083,900

1303     Schedule of Programs:
1304     Education and General
4,048,000

1305     Operations and Maintenance
287,300

1306     Item 112
     To Weber State University - Educationally Disadvantaged
1307     From Education Fund
11,500

1308     Schedule of Programs:
1309     Educationally Disadvantaged
11,500

1310     Southern Utah University
1311     Item 113
     To Southern Utah University - Education and General
1312     From Education Fund
1,892,200

1313     From Dedicated Credits Revenue
630,800

1314     Schedule of Programs:
1315     Education and General
2,348,400

1316     Operations and Maintenance
174,600

1317     Item 114
     To Southern Utah University - Educationally Disadvantaged
1318     From Education Fund
1,700

1319     Schedule of Programs:
1320     Educationally Disadvantaged
1,700

1321     Item 115
     To Southern Utah University - Rural Development
1322     From Education Fund
3,200

1323     Schedule of Programs:
1324     Rural Development
3,200

1325     Utah Valley University
1326     Item 116
     To Utah Valley University - Education and General
1327     From Education Fund
5,249,700

1328     From Dedicated Credits Revenue
1,750,100

1329     Schedule of Programs:
1330     Education and General
6,646,900

1331     Operations and Maintenance
352,900

1332     Item 117
     To Utah Valley University - Educationally Disadvantaged
1333     From Education Fund
5,700

1334     Schedule of Programs:
1335     Educationally Disadvantaged
5,700

1336     Item 118
     To Utah Valley University - Fire and Rescue Training
1337     From Education Fund
56,100

1338     From Dedicated Credits Revenue
18,800

1339     Schedule of Programs:
1340     Fire and Rescue Training
74,900

1341     Snow College
1342     Item 119
     To Snow College - Education and General
1343     From Education Fund
757,500

1344     From Dedicated Credits Revenue
252,500

1345     Schedule of Programs:
1346     Education and General
908,800

1347     Operations and Maintenance
101,200

1348     Item 120
     To Snow College - Career and Technical Education
1349     From Education Fund
60,000

1350     Schedule of Programs:
1351     Career and Technical Education
60,000

1352     Dixie State University
1353     Item 121
     To Dixie State University - Education and General
1354     From Education Fund
1,548,600

1355     From Dedicated Credits Revenue
474,900

1356     Schedule of Programs:
1357     Education and General
1,899,200

1358     Operations and Maintenance
124,300

1359     Item 122
     To Dixie State University - Zion Park Amphitheater
1360     From Education Fund
800

1361     From Dedicated Credits Revenue
400

1362     Schedule of Programs:
1363     Zion Park Amphitheater
1,200

1364     Salt Lake Community College
1365     Item 123
     To Salt Lake Community College - Education and General
1366     From Education Fund
3,830,100

1367     From Dedicated Credits Revenue
1,276,800

1368     Schedule of Programs:
1369     Education and General
4,605,600

1370     Operations and Maintenance
501,300

1371     Item 124
     To Salt Lake Community College - School of Applied Technology
1372     From Education Fund
286,200

1373     Schedule of Programs:
1374     School of Applied Technology
286,200

1375     Utah Board of Higher Education
1376     Item 125
     To Utah Board of Higher Education - Administration
1377     From Education Fund
188,100

1378     Schedule of Programs:
1379     Administration
188,100

1380     Item 126
     To Utah Board of Higher Education - Student Assistance
1381     From Education Fund
6,400

1382     Schedule of Programs:
1383     Regents' Scholarship
2,700

1384     Talent Development Incentive Loan Program
3,700

1385     Item 127
     To Utah Board of Higher Education - Math Competency Initiative
1386     From Education Fund
1,700

1387     Schedule of Programs:
1388     Math Competency Initiative
1,700

1389     Item 128
     To Utah Board of Higher Education - Medical Education Council
1390     From Education Fund
19,400

1391     Schedule of Programs:
1392     Medical Education Council
19,400

1393     Utah System of Technical Colleges
1394     Item 129
     To Utah System of Technical Colleges - Bridgerland Technical
1395     College
1396     From Education Fund
463,000

1397     Schedule of Programs:
1398     Bridgerland Technical College
463,000

1399     Item 130
     To Utah System of Technical Colleges - Davis Technical College
1400     From Education Fund
549,200

1401     Schedule of Programs:
1402     Davis Technical College
549,200

1403     Item 131
     To Utah System of Technical Colleges - Dixie Technical College
1404     From Education Fund
253,200

1405     Schedule of Programs:
1406     Dixie Technical College
253,200

1407     Item 132
     To Utah System of Technical Colleges - Mountainland Technical
1408     College
1409     From Education Fund
439,200

1410     Schedule of Programs:
1411     Mountainland Technical College
439,200

1412     Item 133
     To Utah System of Technical Colleges - Ogden-Weber Technical
1413     College
1414     From Education Fund
441,600

1415     Schedule of Programs:
1416     Ogden-Weber Technical College
441,600

1417     Item 134
     To Utah System of Technical Colleges - Southwest Technical
1418     College
1419     From Education Fund
152,400

1420     Schedule of Programs:
1421     Southwest Technical College
152,400

1422     Item 135
     To Utah System of Technical Colleges - Tooele Technical College
1423     From Education Fund
155,700

1424     Schedule of Programs:
1425     Tooele Technical College
155,700

1426     Item 136
     To Utah System of Technical Colleges - Uintah Basin Technical
1427     College
1428     From Education Fund
257,600

1429     Schedule of Programs:
1430     Uintah Basin Technical College
257,600

1431     Natural Resources, Agriculture, and Environmental Quality
1432     Department of Agriculture and Food
1433     Item 137
     To Department of Agriculture and Food - Administration
1434     From General Fund
25,800

1435     From General Fund, One-Time
5,300

1436     From Federal Funds
2,100

1437     From Federal Funds, One-Time
500

1438     From Dedicated Credits Revenue
3,700

1439     From Dedicated Credits Revenue, One-Time
800

1440     From Revenue Transfers
800

1441     From Revenue Transfers, One-Time
200

1442     Schedule of Programs:
1443     Chemistry Laboratory
3,200

1444     General Administration
36,000

1445     Item 138
     To Department of Agriculture and Food - Animal Industry
1446     From General Fund
32,500

1447     From General Fund, One-Time
7,600

1448     From Federal Funds
27,100

1449     From Federal Funds, One-Time
6,700

1450     From Dedicated Credits Revenue
800

1451     From Dedicated Credits Revenue, One-Time
100

1452     From General Fund Restricted - Livestock Brand
18,700

1453     From General Fund Restricted - Livestock Brand, One-Time
4,800

1454     Schedule of Programs:
1455     Animal Health
18,200

1456     Brand Inspection
32,200

1457     Meat Inspection
47,900

1458     Item 139
     To Department of Agriculture and Food - Invasive Species
1459     Mitigation
1460     From General Fund Restricted - Invasive Species Mitigation Account
3,600

1461     From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1462     
700

1463     Schedule of Programs:
1464     Invasive Species Mitigation
4,300

1465     Item 140
     To Department of Agriculture and Food - Marketing and
1466     Development
1467     From General Fund
5,800

1468     From General Fund, One-Time
1,100

1469     From Federal Funds
2,400

1470     From Federal Funds, One-Time
500

1471     From Dedicated Credits Revenue
200

1472     Schedule of Programs:
1473     Marketing and Development
10,000

1474     Item 141
     To Department of Agriculture and Food - Plant Industry
1475     From General Fund
10,400

1476     From General Fund, One-Time
3,600

1477     From Federal Funds
32,100

1478     From Federal Funds, One-Time
7,700

1479     From Dedicated Credits Revenue
38,500

1480     From Dedicated Credits Revenue, One-Time
9,900

1481     From Agriculture Resource Development Fund
800

1482     From Agriculture Resource Development Fund, One-Time
200

1483     From Revenue Transfers
1,300

1484     From Revenue Transfers, One-Time
500

1485     From Pass-through
2,300

1486     From Pass-through, One-Time
600

1487     Schedule of Programs:
1488     Environmental Quality
1,800

1489     Grain Inspection
6,200

1490     Grazing Improvement Program
17,100

1491     Insect Infestation
11,400

1492     Plant Industry
71,400

1493     Item 142
     To Department of Agriculture and Food - Predatory Animal
1494     Control
1495     From General Fund
10,100

1496     From General Fund, One-Time
3,000

1497     From Revenue Transfers
6,600

1498     From Revenue Transfers, One-Time
1,900

1499     From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
6,100

1500     From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1501     
1,800

1502     Schedule of Programs:
1503     Predatory Animal Control
29,500

1504     Item 143
     To Department of Agriculture and Food - Rangeland Improvement
1505     From Gen. Fund Rest. - Rangeland Improvement Account
2,800

1506     From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
600

1507     Schedule of Programs:
1508     Rangeland Improvement
3,400

1509     Item 144
     To Department of Agriculture and Food - Regulatory Services
1510     From General Fund
34,800

1511     From General Fund, One-Time
12,100

1512     From Federal Funds
15,700

1513     From Federal Funds, One-Time
5,500

1514     From Dedicated Credits Revenue
38,700

1515     From Dedicated Credits Revenue, One-Time
13,500

1516     From Pass-through
1,000

1517     From Pass-through, One-Time
300

1518     Schedule of Programs:
1519     Regulatory Services Administration
121,600

1520     Item 145
     To Department of Agriculture and Food - Resource Conservation
1521     From General Fund
14,100

1522     From General Fund, One-Time
3,600

1523     From Federal Funds
8,500

1524     From Federal Funds, One-Time
2,300

1525     From Dedicated Credits Revenue
200

1526     From Agriculture Resource Development Fund
10,000

1527     From Agriculture Resource Development Fund, One-Time
2,400

1528     From Revenue Transfers
4,200

1529     From Revenue Transfers, One-Time
1,100

1530     From Utah Rural Rehabilitation Loan State Fund
1,300

1531     From Utah Rural Rehabilitation Loan State Fund, One-Time
200

1532     Schedule of Programs:
1533     Resource Conservation
41,400

1534     Resource Conservation Administration
6,500

1535     Item 146
     To Department of Agriculture and Food - Medical Cannabis
1536     From Qualified Production Enterprise Fund
15,300

1537     From Qualified Production Enterprise Fund, One-Time
4,300

1538     Schedule of Programs:
1539     Medical Cannabis
19,600

1540     Item 147
     To Department of Agriculture and Food - Industrial Hemp
1541     From Dedicated Credits Revenue
10,200

1542     From Dedicated Credits Revenue, One-Time
2,300

1543     Schedule of Programs:
1544     Industrial Hemp
12,500

1545     Department of Environmental Quality
1546     Item 148
     To Department of Environmental Quality - Drinking Water
1547     From General Fund
24,600

1548     From General Fund, One-Time
3,600

1549     From Federal Funds
75,500

1550     From Federal Funds, One-Time
11,100

1551     From Dedicated Credits Revenue
18,600

1552     From Dedicated Credits Revenue, One-Time
2,800

1553     From Water Dev. Security Fund - Drinking Water Loan Prog.
18,600

1554     From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
2,800

1555     From Water Dev. Security Fund - Drinking Water Orig. Fee
4,100

1556     From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time
600

1557     Schedule of Programs:
1558     Drinking Water Administration
162,300

1559     Item 149
     To Department of Environmental Quality - Environmental
1560     Response and Remediation
1561     From General Fund
14,500

1562     From General Fund, One-Time
2,500

1563     From Federal Funds
82,800

1564     From Federal Funds, One-Time
14,300

1565     From Dedicated Credits Revenue
14,600

1566     From Dedicated Credits Revenue, One-Time
2,500

1567     From Expendable Receipts
300

1568     From General Fund Restricted - Petroleum Storage Tank
900

1569     From General Fund Restricted - Petroleum Storage Tank, One-Time
200

1570     From Petroleum Storage Tank Cleanup Fund
10,000

1571     From Petroleum Storage Tank Cleanup Fund, One-Time
1,700

1572     From Petroleum Storage Tank Trust Fund
30,900

1573     From Petroleum Storage Tank Trust Fund, One-Time
5,300

1574     From General Fund Restricted - Voluntary Cleanup
11,600

1575     From General Fund Restricted - Voluntary Cleanup, One-Time
2,000

1576     Schedule of Programs:
1577     Environmental Response and Remediation
194,100

1578     Item 150
     To Department of Environmental Quality - Executive Director's
1579     Office
1580     From General Fund
32,200

1581     From General Fund, One-Time
9,000

1582     From Federal Funds
4,300

1583     From Federal Funds, One-Time
1,200

1584     From General Fund Restricted - Environmental Quality
12,000

1585     From General Fund Restricted - Environmental Quality, One-Time
3,300

1586     Schedule of Programs:
1587     Executive Director Office Administration
62,000

1588     Item 151
     To Department of Environmental Quality - Waste Management
1589     and Radiation Control
1590     From General Fund
13,000

1591     From General Fund, One-Time
2,100

1592     From Federal Funds
25,700

1593     From Federal Funds, One-Time
4,200

1594     From Dedicated Credits Revenue
45,100

1595     From Dedicated Credits Revenue, One-Time
7,400

1596     From Expendable Receipts
3,000

1597     From Expendable Receipts, One-Time
500

1598     From General Fund Restricted - Environmental Quality
110,400

1599     From General Fund Restricted - Environmental Quality, One-Time
17,900

1600     From Gen. Fund Rest. - Used Oil Collection Administration
15,300

1601     From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
2,500

1602     From Waste Tire Recycling Fund
5,500

1603     From Waste Tire Recycling Fund, One-Time
900

1604     Schedule of Programs:
1605     Waste Management and Radiation Control
253,500

1606     Item 152
     To Department of Environmental Quality - Water Quality
1607     From General Fund
63,900

1608     From General Fund, One-Time
10,700

1609     From Federal Funds
98,100

1610     From Federal Funds, One-Time
16,500

1611     From Dedicated Credits Revenue
47,700

1612     From Dedicated Credits Revenue, One-Time
8,000

1613     From Revenue Transfers
6,200

1614     From Revenue Transfers, One-Time
1,000

1615     From Gen. Fund Rest. - Underground Wastewater System
1,600

1616     From Gen. Fund Rest. - Underground Wastewater System, One-Time
300

1617     From Water Dev. Security Fund - Utah Wastewater Loan Prog.
30,800

1618     From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
5,200

1619     From Water Dev. Security Fund - Water Quality Orig. Fee
2,100

1620     From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time
400

1621     Schedule of Programs:
1622     Water Quality Support
292,500

1623     Item 153
     To Department of Environmental Quality - Air Quality
1624     From General Fund
112,200

1625     From General Fund, One-Time
18,700

1626     From Federal Funds
120,500

1627     From Federal Funds, One-Time
20,000

1628     From Dedicated Credits Revenue
104,600

1629     From Dedicated Credits Revenue, One-Time
17,500

1630     From Clean Fuel Conversion Fund
2,100

1631     From Clean Fuel Conversion Fund, One-Time
400

1632     Schedule of Programs:
1633     Air Quality Administration
396,000

1634     Governor's Office
1635     Item 154
     To Governor's Office - Office of Energy Development
1636     From General Fund
15,300

1637     From General Fund, One-Time
4,900

1638     From Federal Funds
8,000

1639     From Federal Funds, One-Time
2,500

1640     From Dedicated Credits Revenue
500

1641     From Dedicated Credits Revenue, One-Time
200

1642     From Expendable Receipts
1,700

1643     From Expendable Receipts, One-Time
500

1644     From Ut. S. Energy Program Rev. Loan Fund (ARRA)
2,100

1645     From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time
700

1646     Schedule of Programs:
1647     Office of Energy Development
36,400

1648     Department of Natural Resources
1649     Item 155
     To Department of Natural Resources - Administration
1650     From General Fund
40,200

1651     From General Fund, One-Time
12,800

1652     From General Fund Restricted - Sovereign Lands Management
1,500

1653     From General Fund Restricted - Sovereign Lands Management, One-Time
400

1654     Schedule of Programs:
1655     Administrative Services
24,700

1656     Executive Director
18,400

1657     Lake Commissions
3,000

1658     Law Enforcement
3,700

1659     Public Information Office
5,100

1660     Item 156
     To Department of Natural Resources - Contributed Research
1661     From Dedicated Credits Revenue
1,400

1662     Schedule of Programs:
1663     Contributed Research
1,400

1664     Item 157
     To Department of Natural Resources - Cooperative Agreements
1665     From Federal Funds
52,000

1666     From Federal Funds, One-Time
9,900

1667     From Dedicated Credits Revenue
3,200

1668     From Dedicated Credits Revenue, One-Time
600

1669     From Revenue Transfers
16,700

1670     From Revenue Transfers, One-Time
3,200

1671     Schedule of Programs:
1672     Cooperative Agreements
85,600

1673     Item 158
     To Department of Natural Resources - Forestry, Fire and State
1674     Lands
1675     From General Fund
14,500

1676     From General Fund, One-Time
5,500

1677     From Federal Funds
54,300

1678     From Federal Funds, One-Time
20,800

1679     From Dedicated Credits Revenue
97,000

1680     From Dedicated Credits Revenue, One-Time
33,100

1681     From General Fund Restricted - Sovereign Lands Management
73,600

1682     From General Fund Restricted - Sovereign Lands Management, One-Time
29,300

1683     Schedule of Programs:
1684     Division Administration
27,100

1685     Fire Management
20,400

1686     Fire Suppression Emergencies
7,500

1687     Forest Management
13,400

1688     Lands Management
21,600

1689     Lone Peak Center
85,800

1690     Program Delivery
152,300

1691     Item 159
     To Department of Natural Resources - Oil, Gas and Mining
1692     From General Fund
29,500

1693     From General Fund, One-Time
11,500

1694     From Federal Funds
48,900

1695     From Federal Funds, One-Time
18,700

1696     From Dedicated Credits Revenue
4,100

1697     From Dedicated Credits Revenue, One-Time
1,600

1698     From Gen. Fund Rest. - Oil & Gas Conservation Account
59,300

1699     From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
23,100

1700     Schedule of Programs:
1701     Abandoned Mine
25,900

1702     Administration
47,700

1703     Board
(200)

1704     Coal Program
29,100

1705     Minerals Reclamation
25,100

1706     Oil and Gas Program
69,100

1707     Item 160
     To Department of Natural Resources - Parks and Recreation
1708     From General Fund
30,500

1709     From General Fund, One-Time
7,100

1710     From Federal Funds
15,700

1711     From Federal Funds, One-Time
4,600

1712     From Dedicated Credits Revenue
10,800

1713     From Dedicated Credits Revenue, One-Time
2,800

1714     From General Fund Restricted - Boating
49,000

1715     From General Fund Restricted - Boating, One-Time
11,700

1716     From Gen. Fund Rest. - Off-highway Access and Education
300

1717     From Gen. Fund Rest. - Off-highway Access and Education, One-Time
100

1718     From General Fund Restricted - Off-highway Vehicle
65,100

1719     From General Fund Restricted - Off-highway Vehicle, One-Time
15,500

1720     From General Fund Restricted - State Park Fees
239,300

1721     From General Fund Restricted - State Park Fees, One-Time
54,900

1722     Schedule of Programs:
1723     Executive Management
16,300

1724     Park Operation Management
433,500

1725     Planning and Design
2,400

1726     Recreation Services
29,100

1727     Support Services
26,100

1728     Item 161
     To Department of Natural Resources - Species Protection
1729     From General Fund Restricted - Species Protection
6,500

1730     From General Fund Restricted - Species Protection, One-Time
1,800

1731     Schedule of Programs:
1732     Species Protection
8,300

1733     Item 162
     To Department of Natural Resources - Utah Geological Survey
1734     From General Fund
70,200

1735     From General Fund, One-Time
25,700

1736     From Federal Funds
10,600

1737     From Federal Funds, One-Time
3,800

1738     From Dedicated Credits Revenue
9,600

1739     From Dedicated Credits Revenue, One-Time
3,600

1740     From General Fund Restricted - Mineral Lease
18,700

1741     From General Fund Restricted - Mineral Lease, One-Time
6,700

1742     From Gen. Fund Rest. - Land Exchange Distribution Account
400

1743     From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
200

1744     From Revenue Transfers
6,200

1745     From Revenue Transfers, One-Time
2,100

1746     Schedule of Programs:
1747     Administration
12,300

1748     Energy and Minerals
32,100

1749     Geologic Hazards
25,000

1750     Geologic Information and Outreach
34,800

1751     Geologic Mapping
28,000

1752     Ground Water
25,600

1753     Item 163
     To Department of Natural Resources - Water Resources
1754     From General Fund
42,800

1755     From General Fund, One-Time
14,600

1756     From Federal Funds
10,800

1757     From Federal Funds, One-Time
3,600

1758     From Dedicated Credits Revenue
100

1759     From Water Resources Conservation and Development Fund
37,200

1760     From Water Resources Conservation and Development Fund, One-Time
12,700

1761     Schedule of Programs:
1762     Administration
16,400

1763     Construction
49,800

1764     Interstate Streams
5,600

1765     Planning
50,000

1766     Item 164
     To Department of Natural Resources - Water Rights
1767     From General Fund
104,500

1768     From General Fund, One-Time
32,100

1769     From Federal Funds
1,700

1770     From Federal Funds, One-Time
500

1771     From Dedicated Credits Revenue
44,300

1772     From Dedicated Credits Revenue, One-Time
13,900

1773     Schedule of Programs:
1774     Adjudication
29,400

1775     Administration
15,400

1776     Applications and Records
93,100

1777     Dam Safety
19,900

1778     Field Services
24,000

1779     Technical Services
15,200

1780     Item 165
     To Department of Natural Resources - Watershed
1781     From General Fund
1,700

1782     From General Fund, One-Time
500

1783     Schedule of Programs:
1784     Watershed
2,200

1785     Item 166
     To Department of Natural Resources - Wildlife Resources
1786     From General Fund
80,100

1787     From General Fund, One-Time
21,600

1788     From Federal Funds
247,000

1789     From Federal Funds, One-Time
76,100

1790     From Dedicated Credits Revenue
1,200

1791     From Dedicated Credits Revenue, One-Time
300

1792     From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1793     
8,300

1794     From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
1795     One-Time
2,500

1796     From General Fund Restricted - Boating
20,000

1797     From General Fund Restricted - Boating, One-Time
4,700

1798     From General Fund Restricted - Mule Deer Protection Account
3,600

1799     From General Fund Restricted - Mule Deer Protection Account, One-Time
1,200

1800     From General Fund Restricted - Predator Control Account
5,600

1801     From General Fund Restricted - Predator Control Account, One-Time
1,800

1802     From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1803     Account
300

1804     From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1805     Account, One-Time
100

1806     From Revenue Transfers
1,200

1807     From Revenue Transfers, One-Time
300

1808     From General Fund Restricted - Wildlife Habitat
9,200

1809     From General Fund Restricted - Wildlife Habitat, One-Time
700

1810     From General Fund Restricted - Wildlife Resources
394,500

1811     From General Fund Restricted - Wildlife Resources, One-Time
111,100

1812     Schedule of Programs:
1813     Administrative Services
94,300

1814     Aquatic Section
226,400

1815     Conservation Outreach
86,700

1816     Director's Office
36,700

1817     Habitat Council
9,900

1818     Habitat Section
134,800

1819     Law Enforcement
226,400

1820     Wildlife Section
176,200

1821     Public Lands Policy Coordinating Office
1822     Item 167
     To Public Lands Policy Coordinating Office
1823     From General Fund
20,300

1824     From General Fund, One-Time
5,100

1825     From General Fund Restricted - Constitutional Defense
9,300

1826     From General Fund Restricted - Constitutional Defense, One-Time
2,300

1827     Schedule of Programs:
1828     Public Lands Policy Coordinating Office
37,000

1829     School and Institutional Trust Lands Administration
1830     Item 168
     To School and Institutional Trust Lands Administration
1831     From Land Grant Management Fund
135,600

1832     From Land Grant Management Fund, One-Time
38,400

1833     Schedule of Programs:
1834     Accounting
10,500

1835     Administration
9,900

1836     Auditing
5,600

1837     Board
1,800

1838     Development - Operating
22,100

1839     Director
13,800

1840     External Relations
2,800

1841     Grazing and Forestry
12,000

1842     Information Technology Group
23,500

1843     Legal/Contracts
14,000

1844     Mining
9,300

1845     Oil and Gas
9,300

1846     Surface
39,400

1847     Public Education
1848     State Board of Education
1849     Item 169
     To State Board of Education - Child Nutrition
1850     From Federal Funds
3,200

1851     From Federal Funds, One-Time
11,400

1852     From Dedicated Credit - Liquor Tax
900

1853     From Dedicated Credit - Liquor Tax, One-Time
2,900

1854     Schedule of Programs:
1855     Child Nutrition
18,400

1856     Item 170
     To State Board of Education - Educator Licensing
1857     From Education Fund
3,200

1858     From Education Fund, One-Time
6,800

1859     Schedule of Programs:
1860     Educator Licensing
10,000

1861     Item 171
     To State Board of Education - Initiative Programs
1862     From General Fund
1,900

1863     From General Fund, One-Time
900

1864     From Education Fund
5,300

1865     From Education Fund, One-Time
2,800

1866     Schedule of Programs:
1867     Carson Smith Scholarships
1,800

1868     Early Intervention Reading Software
1,200

1869     General Financial Literacy
1,700

1870     Intergenerational Poverty Interventions
1,000

1871     Partnerships for Student Success
900

1872     School Turnaround and Leadership Development Act
3,400

1873     UPSTART
(400)

1874     ULEAD
(500)

1875     Educational Improvement Opportunities Outside of the Regular School
1876     Day Grant Program
1,000

1877     Special Needs Opportunity Scholarship Administration
800

1878     Item 172
     To State Board of Education - MSP Categorical Program
1879     Administration
1880     From Education Fund
11,400

1881     From Education Fund, One-Time
7,700

1882     Schedule of Programs:
1883     Adult Education
2,300

1884     Beverley Taylor Sorenson Elem. Arts Learning Program
300

1885     CTE Comprehensive Guidance
800

1886     Digital Teaching and Learning
2,400

1887     Dual Immersion
(100)

1888     Enhancement for At-Risk Students
4,900

1889     Special Education State Programs
1,100

1890     Youth-in-Custody
4,000

1891     Early Literacy Program
1,400

1892     State Safety and Support Program
1,000

1893     Student Health and Counseling Support Program
1,000

1894     Item 173
     To State Board of Education - State Administrative Office
1895     From Education Fund
27,000

1896     From Education Fund, One-Time
47,100

1897     From Federal Funds
14,200

1898     From Federal Funds, One-Time
23,700

1899     From General Fund Restricted - Mineral Lease
600

1900     From General Fund Restricted - Mineral Lease, One-Time
1,500

1901     From General Fund Restricted - School Readiness Account
100

1902     From General Fund Restricted - School Readiness Account, One-Time
200

1903     From Revenue Transfers
5,900

1904     From Revenue Transfers, One-Time
21,100

1905     From Uniform School Fund Rest. - Trust Distribution Account
500

1906     From Uniform School Fund Rest. - Trust Distribution Account, One-Time
600

1907     From Education Fund Restricted - Underage Drinking Prevention Program Restricted
1908     Account
300

1909     From Education Fund Restricted - Underage Drinking Prevention Program Restricted
1910     Account, One-Time
300

1911     Schedule of Programs:
1912     Board and Administration
10,400

1913     Data and Statistics
4,600

1914     Financial Operations
22,000

1915     Indirect Cost Pool
29,000

1916     Information Technology
21,400

1917     Policy and Communication
7,100

1918     School Trust
1,100

1919     Special Education
22,000

1920     Statewide Online Education Program
1,700

1921     Student Support Services
23,800

1922     Item 174
     To State Board of Education - General System Support
1923     From Education Fund
13,100

1924     From Education Fund, One-Time
22,500

1925     From Federal Funds
3,500

1926     From Federal Funds, One-Time
6,400

1927     From Dedicated Credits Revenue
300

1928     From Dedicated Credits Revenue, One-Time
500

1929     Schedule of Programs:
1930     Teaching and Learning
18,400

1931     Assessment and Accountability
13,300

1932     Career and Technical Education
14,600

1933     Item 175
     To State Board of Education - State Charter School Board
1934     From Education Fund
1,800

1935     From Education Fund, One-Time
6,300

1936     Schedule of Programs:
1937     State Charter School Board
8,100

1938     Item 176
     To State Board of Education - Teaching and Learning
1939     From Education Fund
(100)

1940     From Education Fund, One-Time
600

1941     Schedule of Programs:
1942     Student Access to High Quality School Readiness Progs
500

1943     Item 177
     To State Board of Education - Utah Schools for the Deaf and the
1944     Blind
1945     From Education Fund
2,054,300

1946     From Education Fund, One-Time
91,900

1947     From Federal Funds
2,200

1948     From Federal Funds, One-Time
400

1949     From Dedicated Credits Revenue
32,400

1950     From Dedicated Credits Revenue, One-Time
4,200

1951     From Revenue Transfers
90,100

1952     From Revenue Transfers, One-Time
16,600

1953     Schedule of Programs:
1954     Administration
1,628,400

1955     Transportation and Support Services
186,300

1956     Utah State Instructional Materials Access Center
20,300

1957     School for the Deaf
248,900

1958     School for the Blind
208,200

1959     School and Institutional Trust Fund Office
1960     Item 178
     To School and Institutional Trust Fund Office
1961     From School and Institutional Trust Fund Management Acct.
15,100

1962     From School and Institutional Trust Fund Management Acct., One-Time
2,700

1963     Schedule of Programs:
1964     School and Institutional Trust Fund Office
17,800

1965     Executive Appropriations
1966     Capitol Preservation Board
1967     Item 179
     To Capitol Preservation Board
1968     From General Fund
16,100

1969     From General Fund, One-Time
5,600

1970     Schedule of Programs:
1971     Capitol Preservation Board
21,700

1972     Legislature
1973     Item 180
     To Legislature - Senate
1974     From General Fund
36,300

1975     From General Fund, One-Time
5,600

1976     Schedule of Programs:
1977     Administration
41,900

1978     Item 181
     To Legislature - House of Representatives
1979     From General Fund
58,000

1980     From General Fund, One-Time
4,500

1981     Schedule of Programs:
1982     Administration
62,500

1983     Item 182
     To Legislature - Office of Legislative Research and General
1984     Counsel
1985     From General Fund
120,800

1986     From General Fund, One-Time
24,500

1987     Schedule of Programs:
1988     Administration
145,300

1989     Item 183
     To Legislature - Office of the Legislative Fiscal Analyst
1990     From General Fund
45,800

1991     From General Fund, One-Time
12,200

1992     Schedule of Programs:
1993     Administration and Research
58,000

1994     Item 184
     To Legislature - Office of the Legislative Auditor General
1995     From General Fund
60,600

1996     From General Fund, One-Time
15,800

1997     Schedule of Programs:
1998     Administration
76,400

1999     Item 185
     To Legislature - Legislative Services
2000     From General Fund
54,300

2001     From General Fund, One-Time
14,700

2002     From Dedicated Credits Revenue
3,000

2003     From Dedicated Credits Revenue, One-Time
800

2004     Schedule of Programs:
2005     Administration
18,900

2006     Information Technology
53,900

2007     Utah National Guard
2008     Item 186
     To Utah National Guard
2009     From General Fund
51,000

2010     From General Fund, One-Time
9,300

2011     From Federal Funds
328,200

2012     From Federal Funds, One-Time
68,600

2013     From Dedicated Credits Revenue
300

2014     From Dedicated Credits Revenue, One-Time
100

2015     Schedule of Programs:
2016     Administration
26,300

2017     Operations and Maintenance
431,200

2018     Department of Veterans and Military Affairs
2019     Item 187
     To Department of Veterans and Military Affairs - Veterans and
2020     Military Affairs
2021     From General Fund
29,900

2022     From General Fund, One-Time
7,700

2023     From Federal Funds
7,400

2024     From Federal Funds, One-Time
2,100

2025     From Dedicated Credits Revenue
1,200

2026     From Dedicated Credits Revenue, One-Time
200

2027     Schedule of Programs:
2028     Administration
11,400

2029     Cemetery
10,200

2030     Military Affairs
2,600

2031     Outreach Services
19,900

2032     State Approving Agency
4,400

2033          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
2034     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2035     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2036     accounts to which the money is transferred may be made without further legislative action, in
2037     accordance with statutory provisions relating to the funds or accounts.
2038     Executive Offices and Criminal Justice
2039     Department of Public Safety
2040     Item 188
     To Department of Public Safety - Alcoholic Beverage Control Act
2041     Enforcement Fund
2042     From Dedicated Credits Revenue
63,100

2043     From Dedicated Credits Revenue, One-Time
16,200

2044     Schedule of Programs:
2045     Alcoholic Beverage Control Act Enforcement Fund
79,300

2046     Infrastructure and General Government
2047     Department of Administrative Services
2048     Item 189
     To Department of Administrative Services - State Debt Collection
2049     Fund
2050     From Dedicated Credits Revenue
22,700

2051     From Dedicated Credits Revenue, One-Time
7,100

2052     Schedule of Programs:
2053     State Debt Collection Fund
29,800

2054     Business, Economic Development, and Labor
2055     Department of Commerce
2056     Item 190
     To Department of Commerce - Cosmetologist/Barber, Esthetician,
2057     Electrologist Fund
2058     From Licenses/Fees
1,600

2059     From Licenses/Fees, One-Time
700

2060     Schedule of Programs:
2061     Cosmetologist/Barber, Esthetician, Electrologist Fund
2,300

2062     Item 191
     To Department of Commerce - Real Estate Education, Research,
2063     and Recovery Fund
2064     From Dedicated Credits Revenue
4,300

2065     From Dedicated Credits Revenue, One-Time
700

2066     Schedule of Programs:
2067     Real Estate Education, Research, and Recovery Fund
5,000

2068     Item 192
     To Department of Commerce - Residential Mortgage Loan
2069     Education, Research, and Recovery Fund
2070     From Licenses/Fees
1,800

2071     From Licenses/Fees, One-Time
600

2072     From Interest Income
100

2073     Schedule of Programs:
2074     RMLERR Fund
2,500

2075     Item 193
     To Department of Commerce - Securities Investor
2076     Education/Training/Enforcement Fund
2077     From Licenses/Fees
3,800

2078     From Licenses/Fees, One-Time
700

2079     Schedule of Programs:
2080     Securities Investor Education/Training/Enforcement Fund
4,500

2081     Governor's Office of Economic Development
2082     Item 194
     To Governor's Office of Economic Development - Outdoor
2083     Recreation Infrastructure Account
2084     From Dedicated Credits Revenue
4,200

2085     From Dedicated Credits Revenue, One-Time
600

2086     Schedule of Programs:
2087     Outdoor Recreation Infrastructure Account
4,800

2088     Public Service Commission
2089     Item 195
     To Public Service Commission - Universal Public Telecom Service
2090     From Dedicated Credits Revenue
4,900

2091     From Dedicated Credits Revenue, One-Time
700

2092     Schedule of Programs:
2093     Universal Public Telecommunications Service Support
5,600

2094     Natural Resources, Agriculture, and Environmental Quality
2095     Department of Agriculture and Food
2096     Item 196
     To Department of Agriculture and Food - Salinity Offset Fund
2097     From Revenue Transfers
1,400

2098     From Revenue Transfers, One-Time
300

2099     Schedule of Programs:
2100     Salinity Offset Fund
1,700

2101     Executive Appropriations
2102     Utah National Guard
2103     Item 197
     To Utah National Guard - National Guard MWR Fund
2104     From Dedicated Credits Revenue
27,000

2105     From Dedicated Credits Revenue, One-Time
1,400

2106     Schedule of Programs:
2107     National Guard MWR Fund
28,400

2108     Department of Veterans and Military Affairs
2109     Item 198
     To Department of Veterans and Military Affairs - Utah Veterans
2110     Nursing Home Fund
2111     From Federal Funds
10,700

2112     From Federal Funds, One-Time
3,400

2113     Schedule of Programs:
2114     Veterans Nursing Home Fund
14,100

2115          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2116     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2117     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2118     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2119     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2120     amounts between funds and accounts as indicated.
2121     Executive Offices and Criminal Justice
2122     Utah Department of Corrections
2123     Item 199
     To Utah Department of Corrections - Utah Correctional Industries
2124     From Dedicated Credits Revenue
141,100

2125     From Dedicated Credits Revenue, One-Time
46,500

2126     Schedule of Programs:
2127     Utah Correctional Industries
187,600

2128     Social Services
2129     Department of Health
2130     Item 200
     To Department of Health - Qualified Patient Enterprise Fund
2131     From Dedicated Credits Revenue
14,100

2132     From Dedicated Credits Revenue, One-Time
4,100

2133     Schedule of Programs:
2134     Qualified Patient Enterprise Fund
18,200

2135     Natural Resources, Agriculture, and Environmental Quality
2136     Department of Agriculture and Food
2137     Item 201
     To Department of Agriculture and Food - Agriculture Loan
2138     Programs
2139     From Agriculture Resource Development Fund
3,000

2140     From Agriculture Resource Development Fund, One-Time
1,400

2141     From Utah Rural Rehabilitation Loan State Fund
1,600

2142     From Utah Rural Rehabilitation Loan State Fund, One-Time
700

2143     Schedule of Programs:
2144     Agriculture Loan Program
6,700

2145          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2146     the State Division of Finance to transfer the following amounts between the following funds or
2147     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2148     must be authorized by an appropriation.
2149     Executive Offices and Criminal Justice
2150     Item 202
     To General Fund Restricted - Indigent Defense Resources Account
2151     From General Fund
12,600

2152     From General Fund, One-Time
3,400

2153     From Revenue Transfers
(23,600)

2154     From Revenue Transfers, One-Time
(3,400)

2155     Schedule of Programs:
2156     General Fund Restricted - Indigent Defense Resources Account
2157     
(11,000)

2158          Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2159     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2160     Business, Economic Development, and Labor
2161     Labor Commission
2162     Item 203
     To Labor Commission - Uninsured Employers Fund
2163     From Dedicated Credits Revenue
700

2164     From Premium Tax Collections
200

2165     Schedule of Programs:
2166     Uninsured Employers Fund
900

2167          Section 2. Effective Date.
2168          This bill takes effect on July 1, 2021.