STATE AGENCY AND HIGHER EDUCATION

COMPENSATION APPROPRIATIONS

2022 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Don L. Ipson

House Sponsor: Robert M. Spendlove

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
Highlighted Provisions:
     This bill:
     ▸     provides funding for a 3.5% labor market increase for state employees;
     ▸     provides funding for performance-based discretionary, targeted, and directed salary increases for state employees;
     ▸     provides funding for a 5.75% labor market and performance-based increase for higher education employees;
     ▸     provides funding for step and lane increases for employees of the Utah Schools for the Deaf and the Blind;
     ▸     provides funding for an average 6.7% increase in health insurance benefits rates and 1% increase in dental insurance benefits rates for state and higher education employees;
     ▸     provides funding for a 2.59% State pick up of public safety and firefighter employee retirement contributions for employees in the Tier II Defined Contribution Plan;
     ▸     provides funding for retirement rate changes for certain state employees;
     ▸     provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
     ▸     provides funding for other compensation adjustments as authorized.
Money Appropriated in this Bill:
     This bill appropriates $251,865,500 in operating and capital budgets for fiscal year 2023, including:
     ▸     $94,583,200 from the General Fund;
     ▸     $85,938,800 from the Education Fund; and
     ▸     $71,343,500 from various sources as detailed in this bill.
     This bill appropriates $321,400 in expendable funds and accounts for fiscal year 2023, including:
     ▸     $28,000 from the General Fund; and
     ▸     $293,400 from various sources as detailed in this bill.
     This bill appropriates $2,865,700 in business-like activities for fiscal year 2023, including:
     ▸     $5,100 from the General Fund; and
     ▸     $2,860,600 from various sources as detailed in this bill.
     This bill appropriates $57,300 in restricted fund and account transfers for fiscal year 2023, all of which is from the General Fund.
Other Special Clauses:
     This bill takes effect on July 1, 2022.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Department of Health and Human Services - Division of Juvenile Justice Services
Item 1
     To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund
3,907,900

From General Fund, One-Time
329,900

From Federal Funds
66,300

From Federal Funds, One-Time
7,700

From Dedicated Credits Revenue
19,400

From Dedicated Credits Revenue, One-Time
1,600

From Expendable Receipts
500

From Expendable Receipts, One-Time
100

From Revenue Transfers
27,700

From Revenue Transfers, One-Time
2,800

Schedule of Programs:
Juvenile Justice & Youth Services
419,800

Secure Care
1,197,800

Youth Services
2,422,800

Community Programs
323,500

Item 2
     To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund, One-Time
300

Schedule of Programs:
Youth Services
300

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Attorney General
Item 3
     To Attorney General
From General Fund
2,462,300

From General Fund, One-Time
61,600

From Federal Funds
130,300

From Federal Funds, One-Time
10,700

From Dedicated Credits Revenue
32,100

From Dedicated Credits Revenue, One-Time
3,100

From Attorney General Litigation Fund
400

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(1,700)

From General Fund Restricted - Tobacco Settlement Account
1,400

From General Fund Restricted - Tobacco Settlement Account, One-Time
200

From Revenue Transfers
40,400

From Revenue Transfers, One-Time
2,900

Schedule of Programs:
Administration
444,300

Civil
262,100

Criminal Prosecution
2,037,300

Item 4
     To Attorney General
From General Fund, One-Time
1,300

Schedule of Programs:
Criminal Prosecution
1,300

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Item 5
     To Attorney General - Children's Justice Centers
From General Fund
45,000

From General Fund, One-Time
1,600

From Dedicated Credits Revenue
300

From Expendable Receipts
2,300

From Expendable Receipts, One-Time
200

Schedule of Programs:
Children's Justice Centers
49,400

Item 6
     To Attorney General - Prosecution Council
From General Fund
50,300

From General Fund, One-Time
2,000

From Dedicated Credits Revenue
1,300

From Dedicated Credits Revenue, One-Time
300

From Revenue Transfers
8,100

From Revenue Transfers, One-Time
800

Schedule of Programs:
Prosecution Council
62,800

Board of Pardons and Parole
Item 7
     To Board of Pardons and Parole
From General Fund
181,400

From General Fund, One-Time
28,900

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(5,800)

Schedule of Programs:
Board of Pardons and Parole
204,500

Item 8
     To Board of Pardons and Parole
From General Fund, One-Time
1,200

Schedule of Programs:
Board of Pardons and Parole
1,200

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Utah Department of Corrections
Item 9
     To Utah Department of Corrections - Programs and Operations
From General Fund
23,832,700

From General Fund, One-Time
2,020,400

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(934,600)

Schedule of Programs:
Adult Probation and Parole Administration
225,300

Adult Probation and Parole Programs
7,682,000

Department Administrative Services
664,400

Department Executive Director
436,200

Department Training
207,800

Prison Operations Administration
484,700

Prison Operations Central Utah/Gunnison
4,592,800

Prison Operations Inmate Placement
301,100

Programming Administration
37,400

Programming Skill Enhancement
1,219,300

Programming Treatment
570,000

Prison Operations Utah State Correctional Facility
8,497,500

Item 10
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
277,800

Schedule of Programs:
Adult Probation and Parole Administration
300

Adult Probation and Parole Programs
76,300

Department Administrative Services
400

Department Executive Director
1,100

Department Training
1,000

Prison Operations Administration
8,000

Prison Operations Central Utah/Gunnison
63,600

Programming Skill Enhancement
5,300

Programming Treatment
1,100

Prison Operations Utah State Correctional Facility
120,700

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Item 11
     To Utah Department of Corrections - Department Medical Services
From General Fund
792,900

From General Fund, One-Time
92,400

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(5,500)

Schedule of Programs:
Medical Services
879,800

Item 12
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
1,600

Schedule of Programs:
Medical Services
1,600

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Judicial Council/State Court Administrator
Item 13
     To Judicial Council/State Court Administrator - Administration
From General Fund
9,943,500

From General Fund, One-Time
485,400

From Federal Funds
23,400

From Federal Funds, One-Time
2,100

From General Fund Restricted - Court Security Account
3,300

From General Fund Restricted - Court Security Account, One-Time
700

Schedule of Programs:
Administrative Office
236,500

Court of Appeals
251,300

Courts Security
6,500

Data Processing
331,200

District Courts
6,941,400

Grants Program
25,500

Judicial Education
39,200

Justice Courts
11,800

Juvenile Courts
2,368,600

Law Library
53,600

Supreme Court
192,800

     The Legislature intends the salary for a District Court judge for the fiscal year beginning July 1, 2022, and ending June 30, 2023, shall be $185,200. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Item 14
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
483,600

From General Fund, One-Time
38,600

Schedule of Programs:
Guardian ad Litem
522,200

Item 15
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
26,200

From General Fund, One-Time
3,400

Schedule of Programs:
Jury, Witness, and Interpreter
29,600

Governors Office
Item 16
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
197,500

From General Fund, One-Time
19,400

From Federal Funds
100,200

From Federal Funds, One-Time
10,500

From Dedicated Credits Revenue
1,800

From Dedicated Credits Revenue, One-Time
300

From Crime Victim Reparations Fund
10,800

From Crime Victim Reparations Fund, One-Time
1,800

From General Fund Restricted - Criminal Forfeiture Restricted Account
3,900

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

Schedule of Programs:
CCJJ Commission
120,300

Extraditions
2,400

Judicial Performance Evaluation Commission
20,900

Sentencing Commission
7,800

State Asset Forfeiture Grant Program
4,100

State Task Force Grants
4,100

Substance Use and Mental Health Advisory Council
8,900

Utah Office for Victims of Crime
177,900

Item 17
     To Governors Office - Governor's Office
From General Fund
237,000

From General Fund, One-Time
14,300

From Dedicated Credits Revenue
43,700

From Dedicated Credits Revenue, One-Time
2,700

Schedule of Programs:
Administration
175,300

Governor's Residence
17,900

Lt. Governor's Office
92,300

Washington Funding
12,200

     The Legislature intends that the Governor's salary for the fiscal year beginning July 1, 2022 and ending June 30, 2023 shall be $174,700. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1.
Item 18
     To Governors Office - Governors Office of Planning and Budget
From General Fund
181,500

From General Fund, One-Time
13,900

Schedule of Programs:
Administration
35,800

Management and Special Projects
35,800

Budget, Policy, and Economic Analysis
92,900

Planning Coordination
30,900

Item 19
     To Governors Office - Indigent Defense Commission
From Expendable Receipts
2,400

From Expendable Receipts, One-Time
200

From General Fund Restricted - Indigent Defense Resources
56,900

From General Fund Restricted - Indigent Defense Resources, One-Time
5,300

From Revenue Transfers
2,400

From Revenue Transfers, One-Time
200

Schedule of Programs:
Office of Indigent Defense Services
49,000

Indigent Appellate Defense Division
18,400

Item 20
     To Governors Office - Colorado River Authority of Utah
From General Fund Restricted - Colorado River Authority of Utah Restricted Account  
39,100

From General Fund Restricted - Colorado River Authority of Utah Restricted Account, One-Time
3,200

Schedule of Programs:
Colorado River Authority of Utah
42,300

Office of the State Auditor
Item 21
     To Office of the State Auditor - State Auditor
From General Fund
390,500

From General Fund, One-Time
12,700

From Dedicated Credits Revenue
118,300

From Dedicated Credits Revenue, One-Time
11,700

Schedule of Programs:
State Auditor
533,200

Department of Public Safety
Item 22
     To Department of Public Safety - Driver License
From Dedicated Credits Revenue
700

From Dedicated Credits Revenue, One-Time
100

From Department of Public Safety Restricted Account
1,845,500

From Department of Public Safety Restricted Account, One-Time
124,000

From Public Safety Motorcycle Education Fund
3,400

From Public Safety Motorcycle Education Fund, One-Time
700

From Pass-through
2,100

From Pass-through, One-Time
300

Schedule of Programs:
Driver License Administration
159,500

Driver Records
317,400

Driver Services
1,495,800

Motorcycle Safety
4,100

Item 23
     To Department of Public Safety - Emergency Management
From General Fund
13,000

From General Fund, One-Time
1,400

From Federal Funds
202,800

From Federal Funds, One-Time
21,700

Schedule of Programs:
Emergency Management
238,900

Item 24
     To Department of Public Safety - Highway Safety
From Federal Funds
55,200

From Federal Funds, One-Time
7,600

From Public Safety Motorcycle Education Fund
500

From Public Safety Motorcycle Education Fund, One-Time
100

Schedule of Programs:
Highway Safety
63,400

Item 25
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
151,500

From General Fund, One-Time
12,300

From Dedicated Credits Revenue
7,000

From Dedicated Credits Revenue, One-Time
500

Schedule of Programs:
Basic Training
87,000

POST Administration
51,200

Regional/Inservice Training
33,100

Item 26
     To Department of Public Safety - Programs & Operations
From General Fund
24,219,800

From General Fund, One-Time
710,400

From Federal Funds
27,900

From Federal Funds, One-Time
1,200

From Dedicated Credits Revenue
331,500

From Dedicated Credits Revenue, One-Time
34,000

From Department of Public Safety Restricted Account
117,200

From Department of Public Safety Restricted Account, One-Time
13,000

From General Fund Restricted - Fire Academy Support
111,500

From General Fund Restricted - Fire Academy Support, One-Time
10,700

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
95,100

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
9,900

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(288,700)

From Revenue Transfers
14,500

From Revenue Transfers, One-Time
700

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
4,600

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

Schedule of Programs:
Aero Bureau
35,100

CITS Administration
20,300

CITS Communications
430,200

CITS State Bureau of Investigation
310,800

CITS State Crime Labs
1,138,200

Department Commissioner's Office
187,300

Department Fleet Management
3,900

Department Grants
44,000

Department Intelligence Center
65,000

Fire Marshal - Fire Fighter Training
20,900

Fire Marshal - Fire Operations
114,200

Highway Patrol - Administration
49,500

Highway Patrol - Commercial Vehicle
207,200

Highway Patrol - Field Operations
22,116,000

Highway Patrol - Protective Services
329,100

Highway Patrol - Safety Inspections
35,200

Highway Patrol - Special Enforcement
58,800

Highway Patrol - Special Services
206,600

Highway Patrol - Technology Services
41,400

Item 27
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
103,500

Schedule of Programs:
CITS Communications
14,600

CITS State Bureau of Investigation
8,200

Fire Marshal - Fire Operations
800

Highway Patrol - Commercial Vehicle
1,100

Highway Patrol - Field Operations
70,300

Highway Patrol - Protective Services
5,100

Highway Patrol - Special Enforcement
1,700

Highway Patrol - Special Services
1,700

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Item 28
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
28,200

From General Fund, One-Time
1,000

From Dedicated Credits Revenue
516,500

From Dedicated Credits Revenue, One-Time
14,800

From General Fund Restricted - Concealed Weapons Account
342,800

From General Fund Restricted - Concealed Weapons Account, One-Time
12,800

From Revenue Transfers
70,300

From Revenue Transfers, One-Time
7,200

Schedule of Programs:
Non-Government/Other Services
993,600

State Treasurer
Item 29
     To State Treasurer
From General Fund
33,700

From General Fund, One-Time
2,000

From Dedicated Credits Revenue
33,300

From Dedicated Credits Revenue, One-Time
1,600

From Land Trusts Protection and Advocacy Account
17,100

From Land Trusts Protection and Advocacy Account, One-Time
1,400

From Unclaimed Property Trust
71,000

From Unclaimed Property Trust, One-Time
6,500

Schedule of Programs:
Advocacy Office
18,500

Money Management Council
5,000

Treasury and Investment
65,600

Unclaimed Property
77,500

Infrastructure and General Government
Career Service Review Office
Item 30
     To Career Service Review Office
From General Fund
8,600

From General Fund, One-Time
1,400

Schedule of Programs:
Career Service Review Office
10,000

Utah Education and Telehealth Network
Item 31
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Federal Funds
4,800

Schedule of Programs:
Digital Teaching and Learning Program
4,800

Item 32
     To Utah Education and Telehealth Network
From General Fund
17,200

From Education Fund
294,300

From Federal Funds
96,200

From Dedicated Credits Revenue
139,300

Schedule of Programs:
Administration
87,800

Instructional Support
95,300

KUEN Broadcast
6,800

Public Information
6,900

Technical Services
299,600

Utah Telehealth Network
50,600

Department of Government Operations
Item 33
     To Department of Government Operations - Administrative Rules
From General Fund
14,600

From General Fund, One-Time
2,600

Schedule of Programs:
DAR Administration
17,200

Item 34
     To Department of Government Operations - DFCM Administration
From General Fund
87,800

From General Fund, One-Time
10,300

From Education Fund
17,600

From Education Fund, One-Time
2,300

From Dedicated Credits Revenue
32,900

From Dedicated Credits Revenue, One-Time
4,100

From Capital Projects Fund
92,800

From Capital Projects Fund, One-Time
11,800

Schedule of Programs:
DFCM Administration
240,300

Energy Program
19,300

Item 35
     To Department of Government Operations - Executive Director
From General Fund
25,300

From General Fund, One-Time
2,900

From Dedicated Credits Revenue
3,900

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
Executive Director
32,500

Item 36
     To Department of Government Operations - Finance - Mandated
From General Fund
2,776,000

From General Fund, One-Time
(6,276,100)

Schedule of Programs:
State Employee Benefits
(3,500,100)

     Under provisions of Section 63A-17-805, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2022 and ending June 30, 2023 shall be $26 per pay period.
Item 37
     To Department of Government Operations - Finance - Mandated
From General Fund
422,200

From General Fund, One-Time
(422,200)

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Item 38
     To Department of Government Operations - Finance Administration
From General Fund
266,200

From General Fund, One-Time
22,800

From Dedicated Credits Revenue
43,500

From Dedicated Credits Revenue, One-Time
6,800

From Gen. Fund Rest. - Internal Service Fund Overhead
13,600

From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time
2,100

Schedule of Programs:
Finance Director's Office
20,100

Financial Information Systems
57,900

Financial Reporting
187,600

Payables/Disbursing
61,200

Payroll
28,200

Item 39
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
26,400

From General Fund, One-Time
3,800

From Federal Funds
300

From Federal Funds, One-Time
100

From Medicaid Expansion Fund
800

From Medicaid Expansion Fund, One-Time
100

From Revenue Transfers
52,200

From Revenue Transfers, One-Time
7,600

Schedule of Programs:
Inspector General of Medicaid Services
91,300

Item 40
     To Department of Government Operations - Judicial Conduct Commission
From General Fund
6,900

From General Fund, One-Time
700

Schedule of Programs:
Judicial Conduct Commission
7,600

Item 41
     To Department of Government Operations - Purchasing
From General Fund
53,000

Schedule of Programs:
Purchasing and General Services
53,000

Item 42
     To Department of Government Operations - State Archives
From General Fund
77,100

From General Fund, One-Time
13,400

From Federal Funds
1,600

From Federal Funds, One-Time
200

From Dedicated Credits Revenue
2,000

From Dedicated Credits Revenue, One-Time
500

Schedule of Programs:
Archives Administration
27,500

Patron Services
27,700

Preservation Services
10,600

Records Analysis
29,000

Item 43
     To Department of Government Operations - Chief Information Officer
From General Fund
23,800

From General Fund, One-Time
1,300

Schedule of Programs:
Chief Information Officer
25,100

Item 44
     To Department of Government Operations - Integrated Technology
From General Fund
22,800

From General Fund, One-Time
2,800

From Federal Funds
10,000

From Federal Funds, One-Time
1,500

From Dedicated Credits Revenue
22,400

From Dedicated Credits Revenue, One-Time
2,700

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
5,900

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time
800

Schedule of Programs:
Utah Geospatial Resource Center
68,900

Transportation
Item 45
     To Transportation - Aeronautics
From Dedicated Credits Revenue
9,800

From Dedicated Credits Revenue, One-Time
1,500

From Aeronautics Restricted Account
36,500

From Aeronautics Restricted Account, One-Time
6,800

Schedule of Programs:
Administration
24,900

Airplane Operations
29,700

Item 46
     To Transportation - Highway System Construction
From Transportation Fund
3,600

From Federal Funds
800

Schedule of Programs:
State Construction
4,400

Item 47
     To Transportation - Engineering Services
From Transportation Fund
928,300

From Transportation Fund, One-Time
107,700

From Federal Funds
250,800

From Federal Funds, One-Time
44,000

From Dedicated Credits Revenue
41,300

From Dedicated Credits Revenue, One-Time
8,300

Schedule of Programs:
Civil Rights
21,400

Construction Management
89,600

Engineer Development Pool
184,500

Engineering Services
98,400

Environmental
118,500

Highway Project Management Team
22,900

Planning and Investment
14,300

Materials Lab
137,500

Preconstruction Admin
81,100

Program Development
311,300

Research
52,700

Right-of-Way
107,500

Structures
140,700

Item 48
     To Transportation - Operations/Maintenance Management
From Transportation Fund
2,696,900

From Transportation Fund, One-Time
450,100

From Federal Funds
220,300

From Federal Funds, One-Time
34,100

From Dedicated Credits Revenue
44,400

From Dedicated Credits Revenue, One-Time
7,700

Schedule of Programs:
Field Crews
573,500

Maintenance Planning
141,400

Region 1
346,400

Region 2
558,200

Region 3
322,900

Region 4
677,600

Seasonal Pools
151,500

Shops
237,400

Traffic Operations Center
314,000

Traffic Safety/Tramway
130,600

Item 49
     To Transportation - Region Management
From Transportation Fund
832,300

From Transportation Fund, One-Time
119,000

From Federal Funds
84,700

From Federal Funds, One-Time
11,500

From Dedicated Credits Revenue
69,600

From Dedicated Credits Revenue, One-Time
10,000

Schedule of Programs:
Region 1
244,300

Region 2
400,100

Region 3
199,500

Region 4
283,200

Item 50
     To Transportation - Support Services
From Transportation Fund
581,500

From Transportation Fund, One-Time
87,300

From Federal Funds
74,200

From Federal Funds, One-Time
16,700

Schedule of Programs:
Administrative Services
62,300

Community Relations
72,300

Comptroller
239,500

Data Processing
8,700

Human Resources Management
37,200

Internal Auditor
27,400

Ports of Entry
250,000

Procurement
40,100

Risk Management
22,200

Item 51
     To Transportation - Amusement Ride Safety
From General Fund Restricted - Amusement Ride Safety Restricted Account  
4,100

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

Schedule of Programs:
Amusement Ride Safety
4,800

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 52
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
808,300

From Liquor Control Fund, One-Time
75,100

Schedule of Programs:
Administration
26,900

Executive Director
120,300

Stores and Agencies
636,000

Warehouse and Distribution
100,200

Department of Commerce
Item 53
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
2,700

From Dedicated Credits Revenue, One-Time
300

Schedule of Programs:
Building Inspector Training
3,000

Item 54
     To Department of Commerce - Commerce General Regulation
From Federal Funds
12,100

From Federal Funds, One-Time
1,700

From Dedicated Credits Revenue
39,800

From Dedicated Credits Revenue, One-Time
5,200

From General Fund Restricted - Commerce Service Account
799,600

From General Fund Restricted - Commerce Service Account, One-Time
87,500

From General Fund Restricted - Factory Built Housing Fees
2,900

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

From Gen. Fund Rest. - Geologist Education and Enforcement
400

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

From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
1,300

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

From General Fund Restricted - Pawnbroker Operations
4,500

From General Fund Restricted - Pawnbroker Operations, One-Time
800

From General Fund Restricted - Public Utility Restricted Acct.
128,600

From General Fund Restricted - Public Utility Restricted Acct., One-Time
18,300

From Revenue Transfers
27,400

From Revenue Transfers, One-Time
3,700

From Pass-through
3,600

From Pass-through, One-Time
600

Schedule of Programs:
Administration
84,000

Consumer Protection
88,200

Corporations and Commercial Code
90,000

Occupational and Professional Licensing
353,700

Office of Consumer Services
22,100

Public Utilities
140,100

Real Estate
79,500

Securities
281,100

Governor's Office of Economic Opportunity
Item 55
     To Governor's Office of Economic Opportunity - Administration
From General Fund
94,100

From General Fund, One-Time
6,300

Schedule of Programs:
Administration
100,400

Item 56
     To Governor's Office of Economic Opportunity - Business Development
From General Fund
204,700

From General Fund, One-Time
15,800

From Federal Funds
11,300

From Federal Funds, One-Time
900

From Dedicated Credits Revenue
6,400

From Dedicated Credits Revenue, One-Time
700

From General Fund Restricted - Industrial Assistance Account
5,300

From General Fund Restricted - Industrial Assistance Account, One-Time
400

Schedule of Programs:
Corporate Recruitment and Business Services
148,700

Outreach and International Trade
96,800

Item 57
     To Governor's Office of Economic Opportunity - Office of Tourism
From General Fund
122,400

From General Fund, One-Time
12,000

From Dedicated Credits Revenue
9,100

From Dedicated Credits Revenue, One-Time
1,100

From General Fund Rest. - Motion Picture Incentive Acct.
19,900

From General Fund Rest. - Motion Picture Incentive Acct., One-Time
2,400

Schedule of Programs:
Administration
30,900

Film Commission
34,300

Operations and Fulfillment
101,700

Item 58
     To Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission
From General Fund
4,400

From Dedicated Credits Revenue
1,500

Schedule of Programs:
Pete Suazo Utah Athletics Commission
5,900

Item 59
     To Governor's Office of Economic Opportunity - Talent Ready Utah Center
From General Fund
19,500

From General Fund, One-Time
1,200

From Dedicated Credits Revenue
1,800

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Talent Ready Utah Center
22,700

Financial Institutions
Item 60
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
212,400

From General Fund Restricted - Financial Institutions, One-Time
31,800

Schedule of Programs:
Administration
244,200

Department of Cultural and Community Engagement
Item 61
     To Department of Cultural and Community Engagement - Administration
From General Fund
76,400

From General Fund, One-Time
12,100

Schedule of Programs:
Administrative Services
53,000

Executive Director's Office
18,900

Information Technology
4,200

Utah Multicultural Affairs Office
12,400

Item 62
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund
80,100

From General Fund, One-Time
10,700

From Federal Funds
9,900

From Dedicated Credits Revenue
1,100

Schedule of Programs:
Administration
13,500

Community Arts Outreach
79,700

Museum Services
8,600

Item 63
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From General Fund
2,200

From General Fund, One-Time
300

From Federal Funds
25,100

From Federal Funds, One-Time
3,100

From Dedicated Credits Revenue
300

Schedule of Programs:
Commission on Service and Volunteerism
31,000

Item 64
     To Department of Cultural and Community Engagement - Indian Affairs
From General Fund
8,100

From Dedicated Credits Revenue
1,100

Schedule of Programs:
Indian Affairs
9,200

Item 65
     To Department of Cultural and Community Engagement - State History
From General Fund
65,100

From General Fund, One-Time
9,500

From Federal Funds
23,000

From Federal Funds, One-Time
3,100

From Dedicated Credits Revenue
11,400

From Dedicated Credits Revenue, One-Time
1,600

Schedule of Programs:
Administration
14,300

Historic Preservation and Antiquities
57,600

History Projects and Grants
3,500

Library and Collections
18,500

Public History, Communication and Information
19,800

Item 66
     To Department of Cultural and Community Engagement - State Library
From General Fund
66,000

From General Fund, One-Time
10,400

From Federal Funds
21,600

From Federal Funds, One-Time
3,700

From Dedicated Credits Revenue
46,400

From Dedicated Credits Revenue, One-Time
7,100

Schedule of Programs:
Administration
18,900

Blind and Disabled
59,000

Bookmobile
26,600

Library Development
21,000

Library Resources
29,700

Item 67
     To Department of Cultural and Community Engagement - Stem Action Center
From General Fund
29,200

From General Fund, One-Time
3,700

From Federal Funds
5,100

From Federal Funds, One-Time
700

From Dedicated Credits Revenue
4,500

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
STEM Action Center
43,800

Insurance Department
Item 68
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
4,500

Schedule of Programs:
Bail Bond Program
4,500

Item 69
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review
5,900

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

Schedule of Programs:
Health Insurance Actuary
6,600

Item 70
     To Insurance Department - Insurance Department Administration
From General Fund
400

From General Fund, One-Time
4,800

From Federal Funds
9,000

From Federal Funds, One-Time
1,200

From Dedicated Credits Revenue
100

From General Fund Restricted - Captive Insurance
43,100

From General Fund Restricted - Captive Insurance, One-Time
6,800

From General Fund Restricted - Insurance Department Acct.
252,300

From General Fund Restricted - Insurance Department Acct., One-Time
36,000

From General Fund Rest. - Insurance Fraud Investigation Acct.
49,800

From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
2,600

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(3,300)

Schedule of Programs:
Administration
299,100

Captive Insurers
49,900

Insurance Fraud Program
53,800

Item 71
     To Insurance Department - Insurance Department Administration
From General Fund, One-Time
1,400

Schedule of Programs:
Administration
500

Insurance Fraud Program
900

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Item 72
     To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct.
7,700

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

Schedule of Programs:
Title Insurance Program
8,400

Labor Commission
Item 73
     To Labor Commission
From General Fund
195,100

From General Fund, One-Time
25,000

From Federal Funds
131,400

From Federal Funds, One-Time
14,300

From Dedicated Credits Revenue
3,800

From Dedicated Credits Revenue, One-Time
400

From Employers' Reinsurance Fund
2,100

From Employers' Reinsurance Fund, One-Time
300

From General Fund Restricted - Industrial Accident Account
97,500

From General Fund Restricted - Industrial Accident Account, One-Time
15,400

From General Fund Restricted - Workplace Safety Account
23,200

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

Schedule of Programs:
Adjudication
52,800

Administration
46,100

Antidiscrimination and Labor
79,700

Boiler, Elevator and Coal Mine Safety Division
63,100

Industrial Accidents
62,900

Utah Occupational Safety and Health
203,100

Workplace Safety
3,300

Public Service Commission
Item 74
     To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct.
69,300

From General Fund Restricted - Public Utility Restricted Acct., One-Time
10,100

From Revenue Transfers
400

Schedule of Programs:
Administration
79,800

Utah State Tax Commission
Item 75
     To Utah State Tax Commission - Tax Administration
From General Fund
1,600,200

From General Fund, One-Time
177,900

From Education Fund
1,220,900

From Education Fund, One-Time
163,400

From Federal Funds
46,900

From Federal Funds, One-Time
7,700

From Dedicated Credits Revenue
514,700

From Dedicated Credits Revenue, One-Time
40,100

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
115,800

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time
9,000

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(1,200)

From General Fund Rest. - Sales and Use Tax Admin Fees
627,500

From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
86,200

From Revenue Transfers
12,500

From Revenue Transfers, One-Time
1,800

From Uninsured Motorist Identification Restricted Account
5,500

From Uninsured Motorist Identification Restricted Account, One-Time
800

Schedule of Programs:
Administration Division
695,400

Auditing Division
1,116,500

Motor Vehicle Enforcement Division
129,800

Motor Vehicles
1,202,700

Property Tax Division
536,000

Seasonal Employees
3,600

Tax Payer Services
696,900

Tax Processing Division
248,800

Item 76
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
500

Schedule of Programs:
Motor Vehicle Enforcement Division
500

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Social Services
Department of Workforce Services
Item 77
     To Department of Workforce Services - Administration
From General Fund
131,700

From General Fund, One-Time
15,900

From Federal Funds
295,100

From Federal Funds, One-Time
36,600

From Dedicated Credits Revenue
4,500

From Dedicated Credits Revenue, One-Time
500

From Expendable Receipts
2,300

From Expendable Receipts, One-Time
200

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

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

From Navajo Revitalization Fund
400

From Olene Walker Housing Loan Fund
400

From Olene Walker Housing Loan Fund, One-Time
100

From OWHTF-Low Income Housing
400

From OWHTF-Low Income Housing, One-Time
100

From Permanent Community Impact Loan Fund
4,800

From Permanent Community Impact Loan Fund, One-Time
600

From General Fund Restricted - School Readiness Account
300

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

From Revenue Transfers
101,200

From Revenue Transfers, One-Time
13,600

Schedule of Programs:
Administrative Support
467,200

Communications
44,800

Executive Director's Office
46,100

Internal Audit
51,200

Item 78
     To Department of Workforce Services - General Assistance
From General Fund
45,800

From General Fund, One-Time
3,700

From Revenue Transfers
2,500

From Revenue Transfers, One-Time
200

Schedule of Programs:
General Assistance
52,200

Item 79
     To Department of Workforce Services - Housing and Community Development
From General Fund
31,900

From General Fund, One-Time
3,600

From Federal Funds
124,800

From Federal Funds, One-Time
15,800

From Dedicated Credits Revenue
42,400

From Dedicated Credits Revenue, One-Time
3,300

From Expendable Receipts
1,700

From Expendable Receipts, One-Time
300

From Housing Opportunities for Low Income Households
21,800

From Housing Opportunities for Low Income Households, One-Time
1,900

From Navajo Revitalization Fund
800

From Olene Walker Housing Loan Fund
21,800

From Olene Walker Housing Loan Fund, One-Time
1,900

From OWHT-Fed Home
21,800

From OWHT-Fed Home, One-Time
1,900

From OWHTF-Low Income Housing
21,800

From OWHTF-Low Income Housing, One-Time
1,900

From Permanent Community Impact Loan Fund
8,100

From Permanent Community Impact Loan Fund, One-Time
1,500

From Qualified Emergency Food Agencies Fund
100

From Revenue Transfers
27,700

From Revenue Transfers, One-Time
2,100

From Uintah Basin Revitalization Fund
200

Schedule of Programs:
Community Development
46,200

Community Development Administration
22,000

Community Services
4,300

HEAT
15,200

Housing Development
253,100

Weatherization Assistance
18,300

Item 80
     To Department of Workforce Services - Operations and Policy
From General Fund
1,558,900

From General Fund, One-Time
145,900

From Education Fund
39,100

From Education Fund, One-Time
7,700

From Federal Funds
2,809,400

From Federal Funds, One-Time
307,600

From Dedicated Credits Revenue
12,200

From Dedicated Credits Revenue, One-Time
2,100

From Expendable Receipts
16,600

From Expendable Receipts, One-Time
2,900

From Medicaid Expansion Fund
154,000

From Medicaid Expansion Fund, One-Time
16,200

From Olene Walker Housing Loan Fund
400

From Olene Walker Housing Loan Fund, One-Time
100

From OWHTF-Low Income Housing
300

From OWHTF-Low Income Housing, One-Time
100

From General Fund Restricted - School Readiness Account
224,800

From General Fund Restricted - School Readiness Account, One-Time
23,400

From Revenue Transfers
2,004,300

From Revenue Transfers, One-Time
206,100

Schedule of Programs:
Eligibility Services
4,432,300

Utah Data Research Center
87,300

Workforce Development
2,816,100

Workforce Research and Analysis
196,400

Item 81
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
550,300

From General Fund, One-Time
60,400

From Federal Funds
1,234,800

From Federal Funds, One-Time
139,400

From Dedicated Credits Revenue
10,300

From Dedicated Credits Revenue, One-Time
1,600

From Expendable Receipts
9,200

From Expendable Receipts, One-Time
1,400

From Revenue Transfers
1,400

From Revenue Transfers, One-Time
200

Schedule of Programs:
Blind and Visually Impaired
151,200

Deaf and Hard of Hearing
106,400

Disability Determination
482,800

Executive Director
8,900

Rehabilitation Services
1,259,700

Item 82
     To Department of Workforce Services - Unemployment Insurance
From General Fund
30,500

From General Fund, One-Time
4,800

From Federal Funds
1,313,000

From Federal Funds, One-Time
135,600

From Dedicated Credits Revenue
37,900

From Dedicated Credits Revenue, One-Time
3,300

From Expendable Receipts
800

From Expendable Receipts, One-Time
100

From Permanent Community Impact Loan Fund
100

From Revenue Transfers
3,200

From Revenue Transfers, One-Time
600

Schedule of Programs:
Adjudication
152,900

Unemployment Insurance Administration
1,377,000

Item 83
     To Department of Workforce Services - Office of Homeless Services
From General Fund
2,200

From General Fund, One-Time
300

From Federal Funds
5,800

From Federal Funds, One-Time
800

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
3,100

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

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
16,100

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
2,200

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
6,500

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time
900

Schedule of Programs:
Homeless Services
38,300

Department of Health and Human Services
Item 84
     To Department of Health and Human Services - Operations
From General Fund
513,900

From General Fund, One-Time
60,300

From Federal Funds
388,900

From Federal Funds, One-Time
43,300

From Dedicated Credits Revenue
70,000

From Dedicated Credits Revenue, One-Time
7,500

From Revenue Transfers
112,800

From Revenue Transfers, One-Time
10,500

Schedule of Programs:
Executive Director Office
70,600

Ancillary Services
67,500

Finance & Administration
306,200

Data, Systems, & Evaluations
309,400

Public Affairs, Education & Outreach
43,200

American Indian / Alaska Native
14,500

Continuous Quality Improvement
347,100

Customer Experience
48,700

Item 85
     To Department of Health and Human Services - Clinical Services
From General Fund
618,600

From General Fund, One-Time
26,900

From Federal Funds
172,500

From Federal Funds, One-Time
8,700

From Dedicated Credits Revenue
409,200

From Dedicated Credits Revenue, One-Time
27,900

From Expendable Receipts
27,500

From Expendable Receipts, One-Time
3,000

From Department of Public Safety Restricted Account
8,900

From Department of Public Safety Restricted Account, One-Time
700

From Gen. Fund Rest. - State Lab Drug Testing Account
21,400

From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time
2,000

From Revenue Transfers
5,500

From Revenue Transfers, One-Time
400

Schedule of Programs:
Medical Examiner
385,800

State Laboratory
775,400

Primary Care & Rural Health
55,500

Health Clinics of Utah
73,700

Health Equity
42,800

Item 86
     To Department of Health and Human Services - Department Oversight
From General Fund
271,400

From General Fund, One-Time
38,200

From Federal Funds
180,600

From Federal Funds, One-Time
26,200

From Dedicated Credits Revenue
52,600

From Dedicated Credits Revenue, One-Time
8,800

From Revenue Transfers
86,800

From Revenue Transfers, One-Time
12,300

Schedule of Programs:
Licensing & Background Checks
580,100

Internal Audit
76,400

Admin Hearings
20,400

Item 87
     To Department of Health and Human Services - Health Care Administration
From General Fund
326,400

From General Fund, One-Time
41,400

From Federal Funds
1,032,400

From Federal Funds, One-Time
115,100

From Dedicated Credits Revenue
400

From Dedicated Credits Revenue, One-Time
100

From Expendable Receipts
189,100

From Expendable Receipts, One-Time
20,700

From Medicaid Expansion Fund
70,000

From Medicaid Expansion Fund, One-Time
7,800

From Nursing Care Facilities Provider Assessment Fund
30,600

From Nursing Care Facilities Provider Assessment Fund, One-Time
3,200

From Revenue Transfers
243,600

From Revenue Transfers, One-Time
31,300

Schedule of Programs:
Integrated Health Care Administration
1,549,900

LTSS Administration
268,700

PRISM
275,800

Utah Developmental Disabilities Council
17,700

Item 88
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
5,053,200

From General Fund, One-Time
245,000

From Federal Funds
192,400

From Federal Funds, One-Time
17,600

From Dedicated Credits Revenue
186,400

From Dedicated Credits Revenue, One-Time
17,300

From Expendable Receipts
14,500

From Expendable Receipts, One-Time
2,300

From Expendable Receipts - Rebates
9,600

From Expendable Receipts - Rebates, One-Time
800

From General Fund Restricted - Statewide Behavioral Health Crisis Response Account  
26,200

From General Fund Restricted - Statewide Behavioral Health Crisis Response Account, One-Time
2,500

From Ambulance Service Provider Assess Exp Rev Fund
1,300

From Ambulance Service Provider Assess Exp Rev Fund, One-Time
200

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
800

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

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(4,600)

From General Fund Restricted - Tobacco Settlement Account
1,400

From General Fund Restricted - Tobacco Settlement Account, One-Time
200

From Revenue Transfers
1,177,900

From Revenue Transfers, One-Time
60,500

Schedule of Programs:
Children's Health Insurance Program Services
30,600

Medicaid Home & Community Based Services
80,200

Medicaid Pharmacy Services
33,300

Medicaid Other Services
99,100

Non-Medicaid Behavioral Health Treatment & Crisis Response  
231,000

State Hospital
6,531,400

Item 89
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-Time
2,200

Schedule of Programs:
State Hospital
2,200

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Item 90
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
1,496,600

From General Fund, One-Time
88,700

From Federal Funds
25,000

From Federal Funds, One-Time
2,800

From Dedicated Credits Revenue
62,600

From Dedicated Credits Revenue, One-Time
6,000

From Expendable Receipts
900

From Expendable Receipts, One-Time
200

From Revenue Transfers
2,690,200

From Revenue Transfers, One-Time
117,400

Schedule of Programs:
Aging & Adult Services
4,300

Adult Protective Services
195,900

Office of Public Guardian
36,200

Aging Waiver Services
10,500

Services for People with Disabilities
322,800

Utah State Developmental Center
3,920,700

Item 91
     To Department of Health and Human Services - Public Health, Prevention, & Epidemiology
From General Fund
251,400

From General Fund, One-Time
16,500

From Federal Funds
1,970,800

From Federal Funds, One-Time
146,400

From Dedicated Credits Revenue
13,900

From Dedicated Credits Revenue, One-Time
1,300

From Expendable Receipts
8,500

From Expendable Receipts, One-Time
1,100

From Expendable Receipts - Rebates
13,700

From Expendable Receipts - Rebates, One-Time
1,700

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
83,900

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account, One-Time
14,400

From General Fund Restricted - Emergency Medical Services System Account  
31,500

From General Fund Restricted - Emergency Medical Services System Account, One-Time
4,100

From General Fund Restricted - Tobacco Settlement Account
51,800

From General Fund Restricted - Tobacco Settlement Account, One-Time
5,300

From Revenue Transfers
47,100

From Revenue Transfers, One-Time
4,700

Schedule of Programs:
Communicable Disease & Emerging Infections
1,546,300

Integrated Health Promotion & Prevention
703,600

Preparedness & Emergency Health
405,400

Population Health
12,800

Item 92
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
3,411,100

From General Fund, One-Time
300,800

From Federal Funds
1,583,400

From Federal Funds, One-Time
168,800

From Dedicated Credits Revenue
25,800

From Dedicated Credits Revenue, One-Time
2,600

From Expendable Receipts
2,100

From Expendable Receipts, One-Time
300

From General Fund Restricted - Adult Autism Treatment Account
4,600

From General Fund Restricted - Adult Autism Treatment Account, One-Time  
700

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
2,500

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time  
400

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
900

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

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(900)

From Revenue Transfers
142,500

From Revenue Transfers, One-Time
11,000

Schedule of Programs:
Child & Family Services
4,773,400

Domestic Violence
27,700

Child Abuse & Neglect Prevention
78,500

Children with Special Healthcare Needs
513,100

Maternal & Child Health
264,100

Item 93
     To Department of Health and Human Services - Office of Recovery Services
From General Fund
282,200

From General Fund, One-Time
48,500

From Federal Funds
493,200

From Federal Funds, One-Time
80,900

From Dedicated Credits Revenue
125,900

From Dedicated Credits Revenue, One-Time
21,600

From Expendable Receipts
117,200

From Expendable Receipts, One-Time
20,100

From Medicaid Expansion Fund
1,800

From Medicaid Expansion Fund, One-Time
300

From Revenue Transfers
67,700

From Revenue Transfers, One-Time
13,500

Schedule of Programs:
Recovery Services
242,500

Child Support Services
879,200

Children in Care Collections
26,400

Medical Collections
124,800

Higher Education
University of Utah
Item 94
     To University of Utah - Education and General
From Education Fund
24,108,100

From Dedicated Credits Revenue
7,127,800

Schedule of Programs:
Education and General
28,510,800

Operations and Maintenance
2,725,100

Item 95
     To University of Utah - Educationally Disadvantaged
From Education Fund
23,300

Schedule of Programs:
Educationally Disadvantaged
23,300

Item 96
     To University of Utah - School of Medicine
From Education Fund
2,365,200

From Dedicated Credits Revenue
788,600

Schedule of Programs:
School of Medicine
3,153,800

Item 97
     To University of Utah - University Hospital
From Education Fund
329,900

Schedule of Programs:
University Hospital
307,300

Miners' Hospital
22,600

Item 98
     To University of Utah - School of Dentistry
From Education Fund
454,100

From Dedicated Credits Revenue
151,200

Schedule of Programs:
School of Dentistry
605,300

Item 99
     To University of Utah - Public Service
From Education Fund
100,800

Schedule of Programs:
Seismograph Stations
38,100

Natural History Museum of Utah
55,300

State Arboretum
7,400

Item 100
     To University of Utah - Statewide TV Administration
From Education Fund
139,600

Schedule of Programs:
Public Broadcasting
139,600

Item 101
     To University of Utah - Poison Control Center
From Education Fund
165,500

Schedule of Programs:
Poison Control Center
165,500

Item 102
     To University of Utah - Center on Aging
From Education Fund
6,300

Schedule of Programs:
Center on Aging
6,300

Item 103
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Education Fund
10,700

Schedule of Programs:
Center for Occupational and Environmental Health
10,700

Utah State University
Item 104
     To Utah State University - Education and General
From Education Fund
10,902,800

From Dedicated Credits Revenue
3,295,200

Schedule of Programs:
Education and General
13,023,100

USU - School of Veterinary Medicine
157,200

Operations and Maintenance
1,017,700

Item 105
     To Utah State University - USU - Eastern Education and General
From Education Fund
436,600

From Dedicated Credits Revenue
145,300

Schedule of Programs:
USU - Eastern Education and General
581,900

Item 106
     To Utah State University - USU - Eastern Educationally Disadvantaged
From Education Fund
2,700

Schedule of Programs:
USU - Eastern Educationally Disadvantaged
2,700

Item 107
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
281,700

Schedule of Programs:
USU - Eastern Career and Technical Education
281,700

Item 108
     To Utah State University - Regional Campuses
From Education Fund
1,186,300

From Dedicated Credits Revenue
303,300

Schedule of Programs:
Administration
278,400

Uintah Basin Regional Campus
392,500

Brigham City Regional Campus
292,400

Tooele Regional Campus
526,300

Item 109
     To Utah State University - Water Research Laboratory
From Education Fund
178,500

Schedule of Programs:
Water Research Laboratory
178,500

Item 110
     To Utah State University - Agriculture Experiment Station
From Education Fund
745,400

Schedule of Programs:
Agriculture Experiment Station
745,400

Item 111
     To Utah State University - Cooperative Extension
From Education Fund
1,078,200

Schedule of Programs:
Cooperative Extension
1,078,200

Item 112
     To Utah State University - Prehistoric Museum
From Education Fund
24,700

Schedule of Programs:
Prehistoric Museum
24,700

Item 113
     To Utah State University - Blanding Campus
From Education Fund
158,200

From Dedicated Credits Revenue
52,800

Schedule of Programs:
Blanding Campus
211,000

Item 114
     To Utah State University - USU - Custom Fit
From Education Fund
2,700

Schedule of Programs:
USU - Custom Fit
2,700

Weber State University
Item 115
     To Weber State University - Education and General
From Education Fund
6,377,200

From Dedicated Credits Revenue
2,125,000

Schedule of Programs:
Education and General
7,977,900

Operations and Maintenance
524,300

Item 116
     To Weber State University - Educationally Disadvantaged
From Education Fund
21,900

Schedule of Programs:
Educationally Disadvantaged
21,900

Southern Utah University
Item 117
     To Southern Utah University - Education and General
From Education Fund
3,871,400

From Dedicated Credits Revenue
1,290,300

Schedule of Programs:
Education and General
4,825,200

Operations and Maintenance
336,500

Item 118
     To Southern Utah University - Educationally Disadvantaged
From Education Fund
3,200

Schedule of Programs:
Educationally Disadvantaged
3,200

Item 119
     To Southern Utah University - Rural Development
From Education Fund
11,000

Schedule of Programs:
Rural Development
11,000

Utah Valley University
Item 120
     To Utah Valley University - Education and General
From Education Fund
10,275,200

From Dedicated Credits Revenue
3,424,900

Schedule of Programs:
Education and General
12,962,100

Operations and Maintenance
738,000

Item 121
     To Utah Valley University - Educationally Disadvantaged
From Education Fund
10,900

Schedule of Programs:
Educationally Disadvantaged
10,900

Item 122
     To Utah Valley University - Fire and Rescue Training
From Education Fund
175,200

Schedule of Programs:
Fire and Rescue Training
175,200

Snow College
Item 123
     To Snow College - Education and General
From Education Fund
1,388,400

From Dedicated Credits Revenue
462,900

Schedule of Programs:
Education and General
1,666,000

Operations and Maintenance
185,300

Item 124
     To Snow College - Career and Technical Education
From Education Fund
171,100

Schedule of Programs:
Career and Technical Education
171,100

Item 125
     To Snow College - Snow College - Custom Fit
From Education Fund
11,300

Schedule of Programs:
Snow College - Custom Fit
11,300

Utah Tech University
Item 126
     To Utah Tech University - Education and General
From Education Fund
3,096,000

From Dedicated Credits Revenue
1,032,000

Schedule of Programs:
Education and General
3,874,500

Operations and Maintenance
253,500

Item 127
     To Utah Tech University - Zion Park Amphitheater
From Education Fund
1,400

From Dedicated Credits Revenue
600

Schedule of Programs:
Zion Park Amphitheater
2,000

Salt Lake Community College
Item 128
     To Salt Lake Community College - Education and General
From Education Fund
6,026,100

From Dedicated Credits Revenue
2,008,700

Schedule of Programs:
Education and General
7,242,800

Operations and Maintenance
792,000

Item 129
     To Salt Lake Community College - School of Applied Technology
From Education Fund
522,100

Schedule of Programs:
School of Applied Technology
522,100

Item 130
     To Salt Lake Community College - SLCC - Custom Fit
From Education Fund
7,700

Schedule of Programs:
SLCC - Custom Fit
7,700

Utah Board of Higher Education
Item 131
     To Utah Board of Higher Education - Administration
From Education Fund
372,300

Schedule of Programs:
Administration
372,300

Item 132
     To Utah Board of Higher Education - Student Assistance
From Education Fund
17,800

Schedule of Programs:
Regents' Scholarship
17,800

Item 133
     To Utah Board of Higher Education - Student Support
From Education Fund
2,100

Schedule of Programs:
Math Competency Initiative
2,100

Item 134
     To Utah Board of Higher Education - Medical Education Council
From Education Fund
35,200

Schedule of Programs:
Medical Education Council
35,200

Bridgerland Technical College
Item 135
     To Bridgerland Technical College
From Education Fund
841,400

Schedule of Programs:
Bridgerland Technical College
841,400

Davis Technical College
Item 136
     To Davis Technical College
From Education Fund
1,117,200

Schedule of Programs:
Davis Technical College
1,117,200

Item 137
     To Davis Technical College - USTC Davis - Custom Fit
From Education Fund
2,300

Schedule of Programs:
USTC Davis - Custom Fit
2,300

Dixie Technical College
Item 138
     To Dixie Technical College
From Education Fund
478,800

Schedule of Programs:
Dixie Technical College
478,800

Mountainland Technical College
Item 139
     To Mountainland Technical College
From Education Fund
908,100

Schedule of Programs:
Mountainland Technical College
908,100

Item 140
     To Mountainland Technical College - USTC Mountainland - Custom Fit
From Education Fund
15,700

Schedule of Programs:
USTC Mountainland - Custom Fit
15,700

Ogden-Weber Technical College
Item 141
     To Ogden-Weber Technical College
From Education Fund
782,700

Schedule of Programs:
Ogden-Weber Technical College
782,700

Southwest Technical College
Item 142
     To Southwest Technical College
From Education Fund
298,800

Schedule of Programs:
Southwest Technical College
298,800

Tooele Technical College
Item 143
     To Tooele Technical College
From Education Fund
269,100

Schedule of Programs:
Tooele Technical College
269,100

Uintah Basin Technical College
Item 144
     To Uintah Basin Technical College
From Education Fund
478,400

Schedule of Programs:
Uintah Basin Technical College
478,400

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 145
     To Department of Agriculture and Food - Administration
From General Fund
55,400

From General Fund, One-Time
5,200

From Federal Funds
4,600

From Federal Funds, One-Time
400

From Dedicated Credits Revenue
6,000

From Dedicated Credits Revenue, One-Time
500

From Revenue Transfers
1,600

From Revenue Transfers, One-Time
100

Schedule of Programs:
General Administration
73,800

Item 146
     To Department of Agriculture and Food - Animal Industry
From General Fund
79,700

From General Fund, One-Time
9,700

From Federal Funds
47,400

From Federal Funds, One-Time
5,800

From Dedicated Credits Revenue
1,700

From Dedicated Credits Revenue, One-Time
300

From General Fund Restricted - Livestock Brand
33,000

From General Fund Restricted - Livestock Brand, One-Time
4,400

Schedule of Programs:
Animal Health
54,400

Brand Inspection
51,200

Meat Inspection
76,400

Item 147
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
12,500

From General Fund Restricted - Invasive Species Mitigation Account, One-Time  
600

Schedule of Programs:
Invasive Species Mitigation
13,100

Item 148
     To Department of Agriculture and Food - Marketing and Development
From General Fund
11,000

From General Fund, One-Time
1,400

From Federal Funds
4,100

From Federal Funds, One-Time
600

From Dedicated Credits Revenue
400

Schedule of Programs:
Marketing and Development
17,500

Item 149
     To Department of Agriculture and Food - Plant Industry
From General Fund
9,400

From General Fund, One-Time
1,400

From Federal Funds
59,500

From Federal Funds, One-Time
7,800

From Dedicated Credits Revenue
89,300

From Dedicated Credits Revenue, One-Time
12,000

From Agriculture Resource Development Fund
3,100

From Agriculture Resource Development Fund, One-Time
400

From Revenue Transfers
5,900

From Revenue Transfers, One-Time
900

From Pass-through
5,200

From Pass-through, One-Time
700

Schedule of Programs:
Environmental Quality
2,900

Grain Inspection
10,100

Grazing Improvement Program
28,300

Insect Infestation
30,400

Plant Industry
123,900

Item 150
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
21,100

From General Fund, One-Time
3,200

From Revenue Transfers
12,600

From Revenue Transfers, One-Time
1,900

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
9,800

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time  
1,500

Schedule of Programs:
Predatory Animal Control
50,100

Item 151
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account
19,100

From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
1,900

Schedule of Programs:
Rangeland Improvement
21,000

Item 152
     To Department of Agriculture and Food - Regulatory Services
From General Fund
62,800

From General Fund, One-Time
5,900

From Federal Funds
88,000

From Federal Funds, One-Time
5,500

From Dedicated Credits Revenue
194,900

From Dedicated Credits Revenue, One-Time
16,400

From Pass-through
3,300

From Pass-through, One-Time
200

Schedule of Programs:
Regulatory Services Administration
7,800

Bedding & Upholstered
14,600

Weights & Measures
55,100

Food Inspection
189,100

Dairy Inspection
30,400

Egg Grading and Inspection
80,000

Item 153
     To Department of Agriculture and Food - Resource Conservation
From General Fund
26,900

From General Fund, One-Time
4,100

From Federal Funds
16,200

From Federal Funds, One-Time
2,800

From Dedicated Credits Revenue
400

From Agriculture Resource Development Fund
19,000

From Agriculture Resource Development Fund, One-Time
2,800

From Revenue Transfers
8,000

From Revenue Transfers, One-Time
1,300

From Utah Rural Rehabilitation Loan State Fund
2,500

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

Schedule of Programs:
Resource Conservation
71,900

Resource Conservation Administration
12,400

Item 154
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
19,100

From Dedicated Credits Revenue, One-Time
1,700

Schedule of Programs:
Industrial Hemp
20,800

Item 155
     To Department of Agriculture and Food - Analytical Laboratory
From General Fund
58,400

From General Fund, One-Time
4,200

From Dedicated Credits Revenue
16,400

From Dedicated Credits Revenue, One-Time
1,100

From Qualified Production Enterprise Fund
28,800

Schedule of Programs:
Analytical Laboratory
108,900

Department of Environmental Quality
Item 156
     To Department of Environmental Quality - Drinking Water
From General Fund
89,100

From General Fund, One-Time
3,600

From Federal Funds
117,200

From Federal Funds, One-Time
12,500

From Dedicated Credits Revenue
19,000

From Dedicated Credits Revenue, One-Time
1,500

From Water Dev. Security Fund - Drinking Water Loan Prog.
27,100

From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
2,600

From Water Dev. Security Fund - Drinking Water Orig. Fee
6,300

From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time
900

Schedule of Programs:
Drinking Water Administration
32,300

Safe Drinking Water Act
84,500

System Assistance
136,700

State Revolving Fund
26,300

Item 157
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
119,400

From General Fund, One-Time
2,400

From Federal Funds
117,600

From Federal Funds, One-Time
14,600

From Dedicated Credits Revenue
29,300

From Dedicated Credits Revenue, One-Time
3,800

From General Fund Restricted - Petroleum Storage Tank
2,900

From General Fund Restricted - Petroleum Storage Tank, One-Time
100

From Petroleum Storage Tank Cleanup Fund
15,800

From Petroleum Storage Tank Cleanup Fund, One-Time
2,300

From Petroleum Storage Tank Trust Fund
51,000

From Petroleum Storage Tank Trust Fund, One-Time
7,000

From General Fund Restricted - Voluntary Cleanup
20,700

From General Fund Restricted - Voluntary Cleanup, One-Time
1,300

Schedule of Programs:
Voluntary Cleanup
26,600

CERCLA
150,500

Tank Public Assistance
3,000

Leaking Underground Storage Tanks
112,800

Underground Storage Tanks
95,300

Item 158
     To Department of Environmental Quality - Executive Director's Office
From General Fund
51,700

From General Fund, One-Time
7,700

From Federal Funds
9,800

From Federal Funds, One-Time
1,400

From General Fund Restricted - Environmental Quality
34,000

From General Fund Restricted - Environmental Quality, One-Time
5,000

Schedule of Programs:
Executive Director Office Administration
106,800

Radon
2,800

Item 159
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
176,500

From General Fund, One-Time
3,500

From Federal Funds
31,700

From Federal Funds, One-Time
4,500

From Dedicated Credits Revenue
56,400

From Dedicated Credits Revenue, One-Time
7,300

From Expendable Receipts
6,800

From Expendable Receipts, One-Time
700

From General Fund Restricted - Environmental Quality
147,600

From General Fund Restricted - Environmental Quality, One-Time
18,400

From Gen. Fund Rest. - Used Oil Collection Administration
19,700

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

From Waste Tire Recycling Fund
6,100

From Waste Tire Recycling Fund, One-Time
100

Schedule of Programs:
Hazardous Waste
178,800

Solid Waste
57,300

Radiation
88,200

Low Level Radioactive Waste
73,100

WIPP
11,900

Used Oil
38,500

Waste Tire
11,200

X-Ray
22,800

Item 160
     To Department of Environmental Quality - Water Quality
From General Fund
225,900

From General Fund, One-Time
11,200

From Federal Funds
99,300

From Federal Funds, One-Time
15,800

From Dedicated Credits Revenue
56,600

From Dedicated Credits Revenue, One-Time
8,600

From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining  
2,300

From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining, One-Time
300

From Revenue Transfers
16,900

From Revenue Transfers, One-Time
2,600

From Gen. Fund Rest. - Underground Wastewater System
2,800

From Gen. Fund Rest. - Underground Wastewater System, One-Time
200

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
31,800

From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
5,100

From Water Dev. Security Fund - Water Quality Orig. Fee
1,800

From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time
300

Schedule of Programs:
Water Quality Support
102,800

Water Quality Protection
200,600

Water Quality Permits
174,100

Onsite Waste Water
4,000

Item 161
     To Department of Environmental Quality - Air Quality
From General Fund
279,200

From General Fund, One-Time
14,500

From Federal Funds
105,100

From Federal Funds, One-Time
15,600

From Dedicated Credits Revenue
147,200

From Dedicated Credits Revenue, One-Time
20,600

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining  
19,500

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-Time
2,800

From Clean Fuel Conversion Fund
1,600

From Clean Fuel Conversion Fund, One-Time
200

Schedule of Programs:
Compliance
231,900

Permitting
106,700

Planning
243,300

Air Quality Administration
24,400

Department of Natural Resources
Item 162
     To Department of Natural Resources - Administration
From General Fund
83,800

From General Fund, One-Time
12,500

From General Fund Restricted - Sovereign Lands Management
3,100

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

Schedule of Programs:
Administrative Services
41,000

Executive Director
38,500

Lake Commissions
5,300

Law Enforcement
6,700

Public Information Office
8,300

Item 163
     To Department of Natural Resources - Contributed Research
From Expendable Receipts
1,800

Schedule of Programs:
Contributed Research
1,800

Item 164
     To Department of Natural Resources - Cooperative Agreements
From General Fund, One-Time
600

From Federal Funds
135,900

From Federal Funds, One-Time
6,800

From Expendable Receipts
55,800

From Expendable Receipts, One-Time
2,700

From Revenue Transfers
70,500

From Revenue Transfers, One-Time
1,900

Schedule of Programs:
Cooperative Agreements
274,200

Item 165
     To Department of Natural Resources - Cooperative Agreements
From General Fund, One-Time
200

Schedule of Programs:
Cooperative Agreements
200

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Item 166
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
1,931,300

From General Fund, One-Time
4,600

From Federal Funds
147,300

From Federal Funds, One-Time
23,700

From Dedicated Credits Revenue
201,700

From Dedicated Credits Revenue, One-Time
34,200

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(1,100)

From General Fund Restricted - Sovereign Lands Management
210,800

From General Fund Restricted - Sovereign Lands Management, One-Time
30,800

From Revenue Transfers
7,900

From Revenue Transfers, One-Time
1,700

Schedule of Programs:
Division Administration
109,900

Fire Management
156,300

Fire Suppression Emergencies
11,200

Forest Management
135,800

Lands Management
96,900

Lone Peak Center
755,300

Program Delivery
1,327,500

Item 167
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time
500

Schedule of Programs:
Program Delivery
500

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Item 168
     To Department of Natural Resources - Oil, Gas and Mining
From Federal Funds
214,100

From Federal Funds, One-Time
16,900

From Dedicated Credits Revenue
19,200

From Dedicated Credits Revenue, One-Time
1,400

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
135,900

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time  
9,600

From Gen. Fund Rest. - Oil & Gas Conservation Account
187,300

From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
18,100

Schedule of Programs:
Abandoned Mine
106,200

Administration
92,100

Coal Program
113,900

Minerals Reclamation
100,900

Oil and Gas Program
189,400

Item 169
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
73,700

From General Fund Restricted - Species Protection, One-Time
5,900

Schedule of Programs:
Species Protection
79,600

Item 170
     To Department of Natural Resources - Utah Geological Survey
From General Fund
287,700

From General Fund, One-Time
23,500

From Federal Funds
67,800

From Federal Funds, One-Time
7,900

From Dedicated Credits Revenue
34,600

From Dedicated Credits Revenue, One-Time
2,000

From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account
20,400

From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account, One-Time
3,600

From General Fund Restricted - Mineral Lease
66,600

From General Fund Restricted - Mineral Lease, One-Time
4,300

From Gen. Fund Rest. - Land Exchange Distribution Account
1,600

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

From Revenue Transfers
46,400

From Revenue Transfers, One-Time
6,600

Schedule of Programs:
Administration
29,100

Energy and Minerals
118,700

Geologic Hazards
91,400

Geologic Information and Outreach
132,300

Geologic Mapping
103,100

Ground Water
98,600

Item 171
     To Department of Natural Resources - Water Resources
From General Fund
151,300

From General Fund, One-Time
19,000

From Federal Funds
14,600

From Federal Funds, One-Time
2,500

From Water Resources Conservation and Development Fund
140,700

From Water Resources Conservation and Development Fund, One-Time
10,100

Schedule of Programs:
Administration
27,100

Construction
151,000

Interstate Streams
11,900

Planning
148,200

Item 172
     To Department of Natural Resources - Water Rights
From General Fund
446,000

From General Fund, One-Time
38,200

From Federal Funds
7,900

From Federal Funds, One-Time
600

From Dedicated Credits Revenue
207,400

From Dedicated Credits Revenue, One-Time
20,100

From General Fund Restricted - Boating
300

From General Fund Restricted - Off-highway Vehicle
500

From General Fund Restricted - State Park Fees
400

Schedule of Programs:
Adjudication
150,900

Administration
35,700

Applications and Records
273,500

Dam Safety
74,400

Field Services
136,000

Technical Services
50,900

Item 173
     To Department of Natural Resources - Watershed
From General Fund
2,900

From General Fund, One-Time
400

Schedule of Programs:
Watershed
3,300

Item 174
     To Department of Natural Resources - Wildlife Resources
From General Fund
259,900

From General Fund, One-Time
58,100

From Federal Funds
980,200

From Federal Funds, One-Time
80,900

From Expendable Receipts
2,300

From Expendable Receipts, One-Time
300

From General Fund Restricted - Aquatic Invasive Species Interdiction Account  
20,600

From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-Time
2,700

From General Fund Restricted - Mule Deer Protection Account
6,600

From General Fund Restricted - Mule Deer Protection Account, One-Time
1,100

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(39,500)

From General Fund Restricted - Predator Control Account
21,000

From General Fund Restricted - Predator Control Account, One-Time
1,700

From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account
400

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

From Revenue Transfers
2,800

From Revenue Transfers, One-Time
300

From General Fund Restricted - Wildlife Conservation Easement Account
100

From General Fund Restricted - Wildlife Habitat
35,500

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

From General Fund Restricted - Wildlife Resources
1,203,100

From General Fund Restricted - Wildlife Resources, One-Time
116,300

Schedule of Programs:
Administrative Services
177,700

Aquatic Section
822,300

Conservation Outreach
184,300

Director's Office
68,200

Habitat Council
36,200

Habitat Section
459,400

Law Enforcement
436,000

Wildlife Section
571,100

Item 175
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time
10,600

Schedule of Programs:
Administrative Services
300

Law Enforcement
9,900

Wildlife Section
400

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Item 176
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund
46,600

From General Fund, One-Time
6,200

From General Fund Restricted - Constitutional Defense
20,100

From General Fund Restricted - Constitutional Defense, One-Time
2,600

Schedule of Programs:
Public Lands Policy Coordinating Office
75,500

Item 177
     To Department of Natural Resources - Division of Parks
From General Fund
93,600

From General Fund, One-Time
50,100

From Dedicated Credits Revenue
34,400

From Dedicated Credits Revenue, One-Time
4,000

From General Fund Restricted - Boating
14,800

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(32,400)

From General Fund Restricted - Off-highway Vehicle
19,800

From General Fund Restricted - State Park Fees
690,700

From General Fund Restricted - State Park Fees, One-Time
77,300

From Revenue Transfers
900

From Revenue Transfers, One-Time
200

Schedule of Programs:
Executive Management
30,800

State Park Operation Management
839,600

Planning and Design
22,500

Support Services
60,500

Item 178
     To Department of Natural Resources - Division of Parks
From General Fund, One-Time
11,500

Schedule of Programs:
State Park Operation Management
11,100

Support Services
400

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Item 179
     To Department of Natural Resources - Division of Recreation
From Federal Funds
23,900

From Federal Funds, One-Time
3,000

From General Fund Restricted - Boating
9,600

From General Fund Restricted - Boating, One-Time
1,200

From General Fund Restricted - Off-highway Vehicle
15,100

From General Fund Restricted - Off-highway Vehicle, One-Time
1,900

Schedule of Programs:
Recreation Management
54,700

Item 180
     To Department of Natural Resources - Office of Energy Development
From General Fund
49,700

From General Fund, One-Time
5,200

From Education Fund
4,700

From Education Fund, One-Time
800

From Federal Funds
24,300

From Federal Funds, One-Time
2,700

From Dedicated Credits Revenue
2,400

From Dedicated Credits Revenue, One-Time
200

From Expendable Receipts
3,400

From Expendable Receipts, One-Time
600

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
4,400

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

Schedule of Programs:
Office of Energy Development
99,100

School and Institutional Trust Lands Administration
Item 181
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
423,000

From Land Grant Management Fund, One-Time
36,200

Schedule of Programs:
Accounting
25,900

Administration
24,300

Auditing
20,600

Board
2,600

Development - Operating
61,600

Director
31,600

External Relations
8,000

Grazing and Forestry
28,800

Information Technology Group
54,000

Legal/Contracts
39,600

Mining
28,900

Oil and Gas
28,200

Surface
105,100

Public Education
State Board of Education
Item 182
     To State Board of Education - Child Nutrition Programs
From Federal Funds
134,600

From Federal Funds, One-Time
12,900

From Dedicated Credit - Liquor Tax
20,600

From Dedicated Credit - Liquor Tax, One-Time
3,200

Schedule of Programs:
Child Nutrition
171,300

Item 183
     To State Board of Education - Educator Licensing
From Education Fund
89,500

From Education Fund, One-Time
6,900

Schedule of Programs:
Educator Licensing
96,400

Item 184
     To State Board of Education - Contracted Initiatives and Grants
From General Fund
9,200

From General Fund, One-Time
1,000

From Education Fund
37,800

From Education Fund, One-Time
1,400

Schedule of Programs:
Carson Smith Scholarships
8,000

Software Licenses for Early Literacy
4,600

General Financial Literacy
3,900

Intergenerational Poverty Interventions
4,000

Partnerships for Student Success
7,500

UPSTART
5,400

ULEAD
10,100

Supplemental Educational Improvement Matching Grants
2,200

Special Needs Opportunity Scholarship Administration
3,700

Item 185
     To State Board of Education - MSP Categorical Program Administration
From Education Fund
155,500

From Education Fund, One-Time
10,500

Schedule of Programs:
Adult Education
11,900

Beverley Taylor Sorenson Elem. Arts Learning Program
6,300

CTE Comprehensive Guidance
6,900

Digital Teaching and Learning
23,200

Dual Immersion
6,400

At-Risk Students
24,500

Special Education State Programs
9,400

Youth-in-Custody
29,100

Early Literacy Program
14,100

State Safety and Support Program
6,200

Student Health and Counseling Support Program
11,200

Early Learning Training and Assessment
7,100

Early Intervention
9,700

Item 186
     To State Board of Education - Policy, Communication, & Oversight
From Education Fund
177,400

From Education Fund, One-Time
13,400

From Federal Funds
92,900

From Federal Funds, One-Time
7,300

From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account
4,800

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

Schedule of Programs:
Policy and Communication
82,100

Student Support Services
197,400

School Turnaround and Leadership Development Act
16,600

Item 187
     To State Board of Education - System Standards & Accountability
From Education Fund
344,900

From Education Fund, One-Time
24,800

From Federal Funds
361,400

From Federal Funds, One-Time
25,800

From Dedicated Credits Revenue
6,700

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Teaching and Learning
217,400

Assessment and Accountability
125,700

Career and Technical Education
139,200

Special Education
282,000

Item 188
     To State Board of Education - State Charter School Board
From Education Fund
69,100

From Education Fund, One-Time
5,200

Schedule of Programs:
State Charter School Board
74,300

Item 189
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
2,211,900

From Education Fund, One-Time
199,200

From Federal Funds
4,400

From Federal Funds, One-Time
600

From Dedicated Credits Revenue
61,500

From Dedicated Credits Revenue, One-Time
9,000

From Revenue Transfers
226,000

From Revenue Transfers, One-Time
36,400

Schedule of Programs:
Administration
1,203,800

Transportation and Support Services
510,200

Utah State Instructional Materials Access Center
124,700

School for the Deaf
466,200

School for the Blind
444,100

Item 190
     To State Board of Education - Statewide Online Education Costs for Non-Public Students
From Education Fund
20,700

From Education Fund, One-Time
2,600

Schedule of Programs:
Statewide Online Education Program
23,300

Item 191
     To State Board of Education - State Board and Administrative Operations
From Education Fund
487,800

From Education Fund, One-Time
38,100

From Federal Funds
30,200

From Federal Funds, One-Time
6,000

From General Fund Restricted - Mineral Lease
17,800

From General Fund Restricted - Mineral Lease, One-Time
1,600

From General Fund Restricted - School Readiness Account
1,400

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

From Revenue Transfers
265,300

From Revenue Transfers, One-Time
21,000

From Uniform School Fund Rest. - Trust Distribution Account
20,900

Schedule of Programs:
Financial Operations
176,400

Information Technology
244,900

Inter Cost Pool
311,600

Data and Statistics
48,200

School Trust
20,900

Board and Administration
85,300

Federal Coronavirus Relief for Public Education
3,000

School and Institutional Trust Fund Office
Item 192
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct.
89,400

From School and Institutional Trust Fund Management Acct., One-Time
4,100

Schedule of Programs:
School and Institutional Trust Fund Office
93,500

Executive Appropriations
Capitol Preservation Board
Item 193
     To Capitol Preservation Board
From General Fund
44,400

From General Fund, One-Time
4,200

Schedule of Programs:
Capitol Preservation Board
48,600

Legislature
Item 194
     To Legislature - Senate
From General Fund
152,600

From General Fund, One-Time
6,400

Schedule of Programs:
Administration
159,000

Item 195
     To Legislature - House of Representatives
From General Fund
180,700

From General Fund, One-Time
5,900

Schedule of Programs:
Administration
186,600

Item 196
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
677,100

From General Fund, One-Time
24,900

Schedule of Programs:
Administration
702,000

Item 197
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
272,400

From General Fund, One-Time
13,800

Schedule of Programs:
Administration and Research
286,200

Item 198
     To Legislature - Office of the Legislative Auditor General
From General Fund
394,600

From General Fund, One-Time
15,700

Schedule of Programs:
Administration
410,300

Item 199
     To Legislature - Legislative Services
From General Fund
288,200

From General Fund, One-Time
12,000

From Dedicated Credits Revenue
13,300

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
Administration
74,700

Information Technology
239,200

Utah National Guard
Item 200
     To Utah National Guard
From General Fund
270,200

From General Fund, One-Time
18,200

From Federal Funds
668,400

From Federal Funds, One-Time
75,000

From Dedicated Credits Revenue
300

From Dedicated Credits Revenue, One-Time
100

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(7,000)

Schedule of Programs:
Administration
90,000

Operations and Maintenance
935,200

Item 201
     To Utah National Guard
From General Fund, One-Time
2,100

Schedule of Programs:
Operations and Maintenance
2,100

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Department of Veterans and Military Affairs
Item 202
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
97,800

From General Fund, One-Time
7,200

From Federal Funds
18,900

From Federal Funds, One-Time
2,100

From Dedicated Credits Revenue
3,200

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Administration
34,100

Cemetery
27,100

Military Affairs
4,700

Outreach Services
56,300

State Approving Agency
7,200

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 203
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From General Fund, One-Time
21,300

From Dedicated Credits Revenue
151,300

From Dedicated Credits Revenue, One-Time
19,000

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(16,500)

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
175,100

Item 204
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From General Fund, One-Time
6,300

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
6,300

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Infrastructure and General Government
Department of Government Operations
Item 205
     To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue
40,700

From Dedicated Credits Revenue, One-Time
7,200

Schedule of Programs:
State Debt Collection Fund
47,900

Business, Economic Development, and Labor
Department of Commerce
Item 206
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
3,300

From Licenses/Fees, One-Time
700

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
4,000

Item 207
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue
6,900

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
7,600

Item 208
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
4,400

From Licenses/Fees, One-Time
600

From Interest Income
400

Schedule of Programs:
RMLERR Fund
5,400

Item 209
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
2,700

From Licenses/Fees, One-Time
700

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
3,400

Governor's Office of Economic Opportunity
Item 210
     To Governor's Office of Economic Opportunity - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue
12,800

From Dedicated Credits Revenue, One-Time
1,300

Schedule of Programs:
Outdoor Recreation Infrastructure Account
14,100

Public Service Commission
Item 211
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
6,000

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Universal Public Telecommunications Service Support
6,700

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 212
     To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers
2,600

From Revenue Transfers, One-Time
300

Schedule of Programs:
Salinity Offset Fund
2,900

Department of Environmental Quality
Item 213
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund
400

From Interest Income
800

From General Fund Restricted - Environmental Quality
1,200

Schedule of Programs:
Hazardous Substance Mitigation Fund
2,400

Executive Appropriations
Utah National Guard
Item 214
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
19,000

From Dedicated Credits Revenue, One-Time
1,400

Schedule of Programs:
National Guard MWR Fund
20,400

Department of Veterans and Military Affairs
Item 215
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds
21,800

From Federal Funds, One-Time
3,400

Schedule of Programs:
Veterans Nursing Home Fund
25,200

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 216
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
699,900

Schedule of Programs:
Civil Division
423,600

Child Protection Division
161,800

Criminal Division
114,500

Utah Department of Corrections
Item 217
     To Utah Department of Corrections - Utah Correctional Industries
From General Fund, One-Time
1,300

From Dedicated Credits Revenue
404,600

From Dedicated Credits Revenue, One-Time
21,100

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
(1,400)

Schedule of Programs:
Utah Correctional Industries
425,600

Item 218
     To Utah Department of Corrections - Utah Correctional Industries
From General Fund, One-Time
400

Schedule of Programs:
Utah Correctional Industries
400

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Infrastructure and General Government
Department of Government Operations
Item 219
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
99,500

Schedule of Programs:
ISF - Facilities Management
99,500

Item 220
     To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue
14,800

Schedule of Programs:
Transactions Group
14,800

Item 221
     To Department of Government Operations - Division of Purchasing and General Services
From Dedicated Credits Revenue
57,100

From Other Financing Sources
100

Schedule of Programs:
ISF - Central Mailing
52,200

ISF - Print Services
5,000

Item 222
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue
1,214,900

Schedule of Programs:
ISF - Enterprise Technology Division
1,214,900

Item 223
     To Department of Government Operations - Human Resources Internal Service Fund
From Dedicated Credits Revenue
219,800

Schedule of Programs:
ISF - Field Services
196,000

ISF - Payroll Field Services
23,800

Business, Economic Development, and Labor
Labor Commission
Item 224
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
700

From Premium Tax Collections
300

Schedule of Programs:
Uninsured Employers Fund
1,000

Social Services
Department of Health and Human Services
Item 225
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From General Fund, One-Time
2,600

From Dedicated Credits Revenue
85,300

From Dedicated Credits Revenue, One-Time
7,700

Schedule of Programs:
Qualified Patient Enterprise Fund
95,600

Item 226
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From General Fund, One-Time
800

Schedule of Programs:
Qualified Patient Enterprise Fund
800

     To implement the provisions of Concurrent Resolution Authorizing State Pick up of Public Safety and Firefighter Employee Retirement Contributions (Senate Concurrent Resolution 1, 2022 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 227
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
5,500

From Agriculture Resource Development Fund, One-Time
1,100

From Utah Rural Rehabilitation Loan State Fund
3,200

From Utah Rural Rehabilitation Loan State Fund, One-Time
600

Schedule of Programs:
Agriculture Loan Program
10,400

Item 228
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
23,200

From Dedicated Credits Revenue, One-Time
2,600

Schedule of Programs:
Qualified Production Enterprise Fund
25,800

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 229
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
25,700

From General Fund, One-Time
3,400

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
29,100

Item 230
     To Colorado River Authority of Utah Restricted Account
From General Fund
25,000

From General Fund, One-Time
3,200

Schedule of Programs:
Colorado River Authority Restricted Account
28,200

     Section 2. Effective Date.
     This bill takes effect on July 1, 2022.