STATE AGENCY AND HIGHER EDUCATION COMPENSATION
2
APPROPRIATIONS
3
2022 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Don L. Ipson
6
House Sponsor: Robert M. Spendlove
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations otherwise provided for the support and
13 operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides funding for a 1.0% labor market increase for state employees;
17 ▸ provides funding for a 1.0% labor market increase for higher education employees;
18 ▸ provides funding for step and lane increases for employees of the Utah Schools for the
19 Deaf and the Blind;
20 ▸ provides funding for an average 6.7% increase in health insurance benefits rates and 1%
21 increase in dental insurance benefits rates for state and higher education employees;
22 ▸ provides funding for a 2% State pick up of public safety and firefighter employee
23 retirement contributions for employees in the Tier II Defined Contribution Plan;
24 ▸ provides funding for retirement rate changes for certain state employees;
25 ▸ provides funding for an up-to $26 per pay period match for qualifying state employees
26 enrolled in a defined contribution plan; and
27 ▸ provides funding for other compensation adjustments as authorized.
28 Money Appropriated in this Bill:
29 This bill appropriates $61,257,500 in operating and capital budgets for fiscal year 2023,
30 including:
31 ▸ $22,392,200 from the General Fund;
32 ▸ $16,029,900 from the Education Fund; and
33 ▸ $22,835,400 from various sources as detailed in this bill.
34 This bill appropriates $164,700 in expendable funds and accounts for fiscal year 2023.
35 This bill appropriates $179,900 in business-like activities for fiscal year 2023.
36 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2023,
37 including:
38 ▸ $23,700 from the General Fund; and
39 ▸ ($23,700) from various sources as detailed in this bill.
40 This bill appropriates $300 in fiduciary funds for fiscal year 2023.
41 Other Special Clauses:
42 This bill takes effect on July 1, 2022.
43 Utah Code Sections Affected:
44 ENACTS UNCODIFIED MATERIAL
45 =====================================================================
46 Be it enacted by the Legislature of the state of Utah:
47 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
48 fiscal year beginning July 1, 2022 and ending June 30, 2023.
49 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
50 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
51 money from the funds or accounts indicated for the use and support of the government of the state of
52 Utah.
53 Executive Offices and Criminal Justice
54 Attorney General
55 Item 1
To Attorney General54 Attorney General
55 Item 1
56 From General Fund
170,800
57 From General Fund, One-Time
57,100
58 From Federal Funds
34,500
59 From Federal Funds, One-Time
10,700
60 From Dedicated Credits Revenue
10,200
61 From Dedicated Credits Revenue, One-Time
3,100
62 From Attorney General Litigation Fund
200
63 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
64
(1,700)
65 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
66
4,500
67 From General Fund Restricted - Tobacco Settlement Account
400
68 From General Fund Restricted - Tobacco Settlement Account, One-Time
200
69 From Revenue Transfers
9,200
70 From Revenue Transfers, One-Time
2,900
71 Schedule of Programs:
72 Administration
65,900
73 Civil
38,600
74 Criminal Prosecution
197,600
75 Item 2
To Attorney General - Children's Justice Centers76 From General Fund
4,600
77 From General Fund, One-Time
1,600
78 From Dedicated Credits Revenue
100
79 From Expendable Receipts
500
80 From Expendable Receipts, One-Time
200
81 Schedule of Programs:
82 Children's Justice Centers
7,000
83 Item 3
To Attorney General - Prosecution Council84 From General Fund
3,800
85 From General Fund, One-Time
2,000
86 From Dedicated Credits Revenue
300
87 From Dedicated Credits Revenue, One-Time
300
88 From Revenue Transfers
1,600
89 From Revenue Transfers, One-Time
800
90 Schedule of Programs:
91 Prosecution Council
8,800
92 Board of Pardons and Parole
93 Item 4
To Board of Pardons and Parole93 Item 4
94 From General Fund
55,100
95 From General Fund, One-Time
24,800
96 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
97
(5,800)
98 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
99
4,100
100 Schedule of Programs:
101 Board of Pardons and Parole
78,200
102 Utah Department of Corrections
103 Item 5
To Utah Department of Corrections - Programs and Operations103 Item 5
104 From General Fund
3,070,100
105 From General Fund, One-Time
1,078,500
106 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
107
(934,600)
108 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
109
941,900
110 Schedule of Programs:
111 Adult Probation and Parole Administration
35,100
112 Adult Probation and Parole Programs
1,277,700
113 Department Administrative Services
247,300
114 Department Executive Director
103,200
115 Department Training
42,500
116 Prison Operations Administration
161,500
117 Prison Operations Central Utah/Gunnison
736,900
118 Prison Operations Inmate Placement
49,700
119 Programming Administration
11,100
120 Programming Skill Enhancement
193,200
121 Programming Treatment
184,200
122 Prison Operations Utah State Correctional Facility
1,113,500
123 Item 6
To Utah Department of Corrections - Department Medical124 Services
125 From General Fund
264,700
126 From General Fund, One-Time
87,100
127 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
128
(5,500)
129 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
130
5,300
131 Schedule of Programs:
132 Medical Services
351,600
133 Judicial Council/State Court Administrator
134 Item 7
To Judicial Council/State Court Administrator - Administration134 Item 7
135 From General Fund
1,629,200
136 From General Fund, One-Time
485,400
137 From Federal Funds
7,300
138 From Federal Funds, One-Time
2,100
139 From General Fund Restricted - Court Security Account
300
140 From General Fund Restricted - Court Security Account, One-Time
700
141 Schedule of Programs:
142 Administrative Office
67,300
143 Court of Appeals
68,000
144 Courts Security
1,000
145 Data Processing
99,900
146 District Courts
966,200
147 Grants Program
9,400
148 Judicial Education
12,700
149 Justice Courts
2,800
150 Juvenile Courts
834,600
151 Law Library
17,000
152 Supreme Court
46,100
153 The Legislature intends that salaries for District Court
154 judges be increased by the same percentage as state employees
155 generally. Unless otherwise determined by the Legislature, the
156 salary for a District Court judge for the fiscal year beginning
157 July 1, 2022 and ending June 30, 2023 shall be $177,300. The
158 Legislature intends that other judicial salaries shall be
159 calculated in accordance with the formula set forth in UCA
160 Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
161 Item 8
To Judicial Council/State Court Administrator - Guardian ad Litem162 From General Fund
114,900
163 From General Fund, One-Time
38,600
164 Schedule of Programs:
165 Guardian ad Litem
153,500
166 Item 9
To Judicial Council/State Court Administrator - Jury and Witness167 Fees
168 From General Fund
6,600
169 From General Fund, One-Time
3,400
170 Schedule of Programs:
171 Jury, Witness, and Interpreter
10,000
172 Governors Office
173 Item 10
To Governors Office - Commission on Criminal and Juvenile173 Item 10
174 Justice
175 From General Fund
44,600
176 From General Fund, One-Time
19,400
177 From Federal Funds
25,200
178 From Federal Funds, One-Time
10,500
179 From Dedicated Credits Revenue
800
180 From Dedicated Credits Revenue, One-Time
300
181 From Crime Victim Reparations Fund
4,300
182 From Crime Victim Reparations Fund, One-Time
1,800
183 From General Fund Restricted - Criminal Forfeiture Restricted Account
2,500
184 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
185
200
186 Schedule of Programs:
187 CCJJ Commission
34,700
188 Extraditions
1,500
189 Judicial Performance Evaluation Commission
4,600
190 Sentencing Commission
1,600
191 State Asset Forfeiture Grant Program
2,700
192 State Task Force Grants
2,700
193 Substance Use and Mental Health Advisory Council
2,800
194 Utah Office for Victims of Crime
59,000
195 Item 11
To Governors Office - Governor's Office196 From General Fund
48,800
197 From General Fund, One-Time
14,300
198 From Dedicated Credits Revenue
8,100
199 From Dedicated Credits Revenue, One-Time
2,700
200 Schedule of Programs:
201 Administration
42,400
202 Governor's Residence
5,800
203 Lt. Governor's Office
22,400
204 Washington Funding
3,300
205 Under provisions of Section 67-22-1, Utah Code
206 Annotated, the Legislature intends that salaries for Governor
207 be increased by the same percentage as state employees
208 generally. Unless otherwise determined by the Legislature the
209 Governor's salary for the fiscal year beginning July 1, 2022 and
210 ending June 30, 2023 shall be $167,250. Other constitutional
211 offices shall be calculated in accordance with the formula set
212 forth in Section 67-22-1.
213 Item 12
To Governors Office - Governors Office of Planning and Budget214 From General Fund
36,300
215 From General Fund, One-Time
13,900
216 Schedule of Programs:
217 Administration
9,100
218 Management and Special Projects
10,000
219 Budget, Policy, and Economic Analysis
24,200
220 Planning Coordination
6,900
221 Item 13
To Governors Office - Indigent Defense Commission222 From Expendable Receipts
500
223 From Expendable Receipts, One-Time
200
224 From General Fund Restricted - Indigent Defense Resources
11,200
225 From General Fund Restricted - Indigent Defense Resources, One-Time
5,300
226 From Revenue Transfers
500
227 From Revenue Transfers, One-Time
200
228 Schedule of Programs:
229 Office of Indigent Defense Services
13,200
230 Indigent Appellate Defense Division
4,700
231 Item 14
To Governors Office - Colorado River Authority of Utah232 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
233
8,700
234 From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
235 One-Time
3,200
236 Schedule of Programs:
237 Colorado River Authority of Utah
11,900
238 Department of Human Services - Division of Juvenile Justice Services
239 Item 15
To Department of Human Services - Division of Juvenile Justice239 Item 15
240 Services - Juvenile Justice & Youth Services
241 From General Fund
896,200
242 From General Fund, One-Time
328,900
243 From Federal Funds
18,900
244 From Federal Funds, One-Time
7,700
245 From Dedicated Credits Revenue
4,700
246 From Dedicated Credits Revenue, One-Time
1,600
247 From Expendable Receipts
300
248 From Expendable Receipts, One-Time
100
249 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
250
1,000
251 From Revenue Transfers
7,200
252 From Revenue Transfers, One-Time
2,800
253 Schedule of Programs:
254 Juvenile Justice & Youth Services
195,900
255 Correctional Facilities
347,000
256 Youth Services
646,200
257 Community Programs
80,300
258 Office of the State Auditor
259 Item 16
To Office of the State Auditor - State Auditor259 Item 16
260 From General Fund
26,800
261 From General Fund, One-Time
12,700
262 From Dedicated Credits Revenue
24,900
263 From Dedicated Credits Revenue, One-Time
11,700
264 Schedule of Programs:
265 State Auditor
76,100
266 Department of Public Safety
267 Item 17
To Department of Public Safety - Driver License267 Item 17
268 From Dedicated Credits Revenue
500
269 From Dedicated Credits Revenue, One-Time
100
270 From Department of Public Safety Restricted Account
582,700
271 From Department of Public Safety Restricted Account, One-Time
124,000
272 From Public Safety Motorcycle Education Fund
1,900
273 From Public Safety Motorcycle Education Fund, One-Time
700
274 From Pass-through
1,300
275 From Pass-through, One-Time
300
276 Schedule of Programs:
277 Driver License Administration
65,200
278 Driver Records
143,600
279 Driver Services
500,100
280 Motorcycle Safety
2,600
281 Item 18
To Department of Public Safety - Emergency Management282 From General Fund
7,000
283 From General Fund, One-Time
1,400
284 From Federal Funds
109,200
285 From Federal Funds, One-Time
21,700
286 Schedule of Programs:
287 Emergency Management
139,300
288 Item 19
To Department of Public Safety - Highway Safety289 From Federal Funds
29,200
290 From Federal Funds, One-Time
7,600
291 From Public Safety Motorcycle Education Fund
300
292 From Public Safety Motorcycle Education Fund, One-Time
100
293 Schedule of Programs:
294 Highway Safety
37,200
295 Item 20
To Department of Public Safety - Peace Officers' Standards and296 Training
297 From General Fund
71,300
298 From General Fund, One-Time
12,300
299 From Dedicated Credits Revenue
3,000
300 From Dedicated Credits Revenue, One-Time
500
301 Schedule of Programs:
302 Basic Training
40,300
303 POST Administration
28,400
304 Regional/Inservice Training
18,400
305 Item 21
To Department of Public Safety - Programs & Operations306 From General Fund
1,830,700
307 From General Fund, One-Time
359,500
308 From Federal Funds
14,700
309 From Federal Funds, One-Time
1,200
310 From Dedicated Credits Revenue
180,000
311 From Dedicated Credits Revenue, One-Time
34,000
312 From Department of Public Safety Restricted Account
61,700
313 From Department of Public Safety Restricted Account, One-Time
13,000
314 From General Fund Restricted - Fire Academy Support
56,800
315 From General Fund Restricted - Fire Academy Support, One-Time
10,700
316 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
51,400
317 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
9,900
318 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
319
(288,700)
320 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
321
350,900
322 From Revenue Transfers
7,800
323 From Revenue Transfers, One-Time
700
324 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
2,400
325 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time
400
326 Schedule of Programs:
327 Aero Bureau
19,700
328 CITS Administration
11,000
329 CITS Communications
258,500
330 CITS State Bureau of Investigation
185,000
331 CITS State Crime Labs
204,700
332 Department Commissioner's Office
92,000
333 Department Fleet Management
1,900
334 Department Grants
24,300
335 Department Intelligence Center
36,300
336 Fire Marshal - Fire Fighter Training
11,200
337 Fire Marshal - Fire Operations
63,800
338 Highway Patrol - Administration
28,700
339 Highway Patrol - Commercial Vehicle
119,800
340 Highway Patrol - Field Operations
1,251,800
341 Highway Patrol - Protective Services
192,300
342 Highway Patrol - Safety Inspections
20,600
343 Highway Patrol - Special Enforcement
30,900
344 Highway Patrol - Special Services
120,400
345 Highway Patrol - Technology Services
24,200
346 Item 22
To Department of Public Safety - Bureau of Criminal347 Identification
348 From General Fund
5,700
349 From General Fund, One-Time
1,000
350 From Dedicated Credits Revenue
82,700
351 From Dedicated Credits Revenue, One-Time
14,800
352 From General Fund Restricted - Concealed Weapons Account
71,300
353 From General Fund Restricted - Concealed Weapons Account, One-Time
12,800
354 From Revenue Transfers
40,100
355 From Revenue Transfers, One-Time
7,200
356 Schedule of Programs:
357 Non-Government/Other Services
235,600
358 State Treasurer
359 Item 23
To State Treasurer359 Item 23
360 From General Fund
7,200
361 From General Fund, One-Time
2,000
362 From Dedicated Credits Revenue
7,400
363 From Dedicated Credits Revenue, One-Time
1,600
364 From Land Trusts Protection and Advocacy Account
4,300
365 From Land Trusts Protection and Advocacy Account, One-Time
1,400
366 From Unclaimed Property Trust
17,200
367 From Unclaimed Property Trust, One-Time
6,500
368 Schedule of Programs:
369 Advocacy Office
5,700
370 Money Management Council
1,400
371 Treasury and Investment
16,800
372 Unclaimed Property
23,700
373 Infrastructure and General Government
374 Career Service Review Office
375 Item 24
To Career Service Review Office374 Career Service Review Office
375 Item 24
376 From General Fund
3,400
377 From General Fund, One-Time
1,400
378 Schedule of Programs:
379 Career Service Review Office
4,800
380 Utah Education and Telehealth Network
381 Item 25
To Utah Education and Telehealth Network - Digital Teaching and381 Item 25
382 Learning Program
383 From Federal Funds
2,300
384 Schedule of Programs:
385 Digital Teaching and Learning Program
2,300
386 Item 26
To Utah Education and Telehealth Network387 From General Fund
7,900
388 From Education Fund
130,800
389 From Federal Funds
43,600
390 From Dedicated Credits Revenue
63,000
391 Schedule of Programs:
392 Administration
37,000
393 Instructional Support
43,500
394 KUEN Broadcast
3,300
395 Public Information
3,200
396 Technical Services
134,800
397 Utah Telehealth Network
23,500
398 Department of Government Operations
399 Item 27
To Department of Government Operations - Administrative Rules399 Item 27
400 From General Fund
4,300
401 From General Fund, One-Time
2,600
402 Schedule of Programs:
403 DAR Administration
6,900
404 Item 28
To Department of Government Operations - DFCM405 Administration
406 From General Fund
30,300
407 From General Fund, One-Time
10,300
408 From Education Fund
6,100
409 From Education Fund, One-Time
2,300
410 From Dedicated Credits Revenue
11,400
411 From Dedicated Credits Revenue, One-Time
4,100
412 From Capital Projects Fund
32,300
413 From Capital Projects Fund, One-Time
11,800
414 Schedule of Programs:
415 DFCM Administration
101,300
416 Energy Program
7,300
417 Item 29
To Department of Government Operations - Executive Director418 From General Fund
8,900
419 From General Fund, One-Time
2,900
420 From Dedicated Credits Revenue
1,400
421 From Dedicated Credits Revenue, One-Time
400
422 Schedule of Programs:
423 Executive Director
13,600
424 Item 30
To Department of Government Operations - Finance - Mandated425 From General Fund, One-Time
(4,500,000)
426 Schedule of Programs:
427 State Employee Benefits
(4,500,000)
428 Under provisions of Section 63A-17-805, Utah Code
429 Annotated, the employer defined contribution match for the
430 fiscal year beginning July 1, 2022 and ending June 30, 2023
431 shall be $26 per pay period.
432 Item 31
To Department of Government Operations - Finance433 Administration
434 From General Fund
49,400
435 From General Fund, One-Time
22,800
436 From Dedicated Credits Revenue
14,100
437 From Dedicated Credits Revenue, One-Time
6,800
438 From Gen. Fund Rest. - Internal Service Fund Overhead
4,900
439 From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time
2,100
440 Schedule of Programs:
441 Finance Director's Office
9,100
442 Financial Information Systems
25,700
443 Financial Reporting
28,300
444 Payables/Disbursing
24,800
445 Payroll
12,200
446 Item 32
To Department of Government Operations - Inspector General of447 Medicaid Services
448 From General Fund
9,400
449 From General Fund, One-Time
3,800
450 From Federal Funds
100
451 From Federal Funds, One-Time
100
452 From Medicaid Expansion Fund
300
453 From Medicaid Expansion Fund, One-Time
100
454 From Revenue Transfers
18,700
455 From Revenue Transfers, One-Time
7,600
456 Schedule of Programs:
457 Inspector General of Medicaid Services
40,100
458 Item 33
To Department of Government Operations - Judicial Conduct459 Commission
460 From General Fund
1,100
461 From General Fund, One-Time
700
462 Schedule of Programs:
463 Judicial Conduct Commission
1,800
464 Item 34
To Department of Government Operations - Purchasing465 From General Fund
32,800
466 Schedule of Programs:
467 Purchasing and General Services
32,800
468 Item 35
To Department of Government Operations - State Archives469 From General Fund
25,900
470 From General Fund, One-Time
13,400
471 From Federal Funds
600
472 From Federal Funds, One-Time
200
473 From Dedicated Credits Revenue
800
474 From Dedicated Credits Revenue, One-Time
500
475 Schedule of Programs:
476 Archives Administration
10,500
477 Patron Services
12,300
478 Preservation Services
5,400
479 Records Analysis
13,200
480 Item 36
To Department of Government Operations - Chief Information481 Officer
482 From General Fund
8,100
483 From General Fund, One-Time
1,300
484 Schedule of Programs:
485 Chief Information Officer
9,400
486 Item 37
To Department of Government Operations - Integrated Technology487 From General Fund
5,400
488 From General Fund, One-Time
2,800
489 From Federal Funds
3,200
490 From Federal Funds, One-Time
1,500
491 From Dedicated Credits Revenue
5,300
492 From Dedicated Credits Revenue, One-Time
2,700
493 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
1,400
494 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time
800
495 Schedule of Programs:
496 Utah Geospatial Resource Center
23,100
497 Transportation
498 Item 38
To Transportation - Aeronautics498 Item 38
499 From Dedicated Credits Revenue
1,800
500 From Dedicated Credits Revenue, One-Time
1,500
501 From Aeronautics Restricted Account
4,500
502 From Aeronautics Restricted Account, One-Time
6,800
503 Schedule of Programs:
504 Administration
5,900
505 Airplane Operations
8,700
506 Item 39
To Transportation - Engineering Services507 From Transportation Fund
64,900
508 From Transportation Fund, One-Time
107,700
509 From Federal Funds
25,600
510 From Federal Funds, One-Time
44,000
511 From Dedicated Credits Revenue
5,400
512 From Dedicated Credits Revenue, One-Time
8,300
513 Schedule of Programs:
514 Civil Rights
2,500
515 Construction Management
15,600
516 Engineer Development Pool
19,600
517 Engineering Services
20,100
518 Environmental
21,200
519 Highway Project Management Team
3,900
520 Planning and Investment
3,100
521 Materials Lab
37,900
522 Preconstruction Admin
19,300
523 Program Development
52,300
524 Research
11,500
525 Right-of-Way
20,300
526 Structures
28,600
527 Item 40
To Transportation - Operations/Maintenance Management528 From Transportation Fund
549,600
529 From Transportation Fund, One-Time
450,100
530 From Federal Funds
35,800
531 From Federal Funds, One-Time
34,100
532 From Dedicated Credits Revenue
9,300
533 From Dedicated Credits Revenue, One-Time
7,700
534 Schedule of Programs:
535 Field Crews
149,200
536 Maintenance Planning
21,100
537 Region 1
117,700
538 Region 2
185,700
539 Region 3
119,800
540 Region 4
250,800
541 Seasonal Pools
41,500
542 Shops
85,600
543 Traffic Operations Center
92,100
544 Traffic Safety/Tramway
23,100
545 Item 41
To Transportation - Region Management546 From Transportation Fund
108,200
547 From Transportation Fund, One-Time
119,000
548 From Federal Funds
10,600
549 From Federal Funds, One-Time
11,500
550 From Dedicated Credits Revenue
9,200
551 From Dedicated Credits Revenue, One-Time
10,000
552 Schedule of Programs:
553 Region 1
54,400
554 Region 2
91,500
555 Region 3
47,800
556 Region 4
74,800
557 Item 42
To Transportation - Support Services558 From Transportation Fund
66,500
559 From Transportation Fund, One-Time
87,300
560 From Federal Funds
14,800
561 From Federal Funds, One-Time
16,700
562 Schedule of Programs:
563 Administrative Services
14,300
564 Community Relations
8,000
565 Comptroller
35,500
566 Data Processing
1,900
567 Human Resources Management
7,700
568 Internal Auditor
6,600
569 Ports of Entry
89,600
570 Procurement
14,600
571 Risk Management
7,100
572 Item 43
To Transportation - Amusement Ride Safety573 From General Fund Restricted - Amusement Ride Safety Restricted Account
574
300
575 From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time
576
700
577 Schedule of Programs:
578 Amusement Ride Safety
1,000
579 Business, Economic Development, and Labor
580 Department of Alcoholic Beverage Control
581 Item 44
To Department of Alcoholic Beverage Control - DABC Operations580 Department of Alcoholic Beverage Control
581 Item 44
582 From Liquor Control Fund
326,900
583 From Liquor Control Fund, One-Time
75,100
584 Schedule of Programs:
585 Administration
14,100
586 Executive Director
56,000
587 Stores and Agencies
278,000
588 Warehouse and Distribution
53,900
589 Department of Commerce
590 Item 45
To Department of Commerce - Building Inspector Training590 Item 45
591 From Dedicated Credits Revenue
1,200
592 From Dedicated Credits Revenue, One-Time
300
593 Schedule of Programs:
594 Building Inspector Training
1,500
595 Item 46
To Department of Commerce - Commerce General Regulation596 From Federal Funds
4,300
597 From Federal Funds, One-Time
1,700
598 From Dedicated Credits Revenue
15,800
599 From Dedicated Credits Revenue, One-Time
5,200
600 From General Fund Restricted - Commerce Service Account
235,700
601 From General Fund Restricted - Commerce Service Account, One-Time
87,500
602 From General Fund Restricted - Factory Built Housing Fees
1,100
603 From General Fund Restricted - Factory Built Housing Fees, One-Time
400
604 From Gen. Fund Rest. - Geologist Education and Enforcement
200
605 From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time
100
606 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
500
607 From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time
200
608 From General Fund Restricted - Pawnbroker Operations
1,700
609 From General Fund Restricted - Pawnbroker Operations, One-Time
800
610 From General Fund Restricted - Public Utility Restricted Acct.
44,400
611 From General Fund Restricted - Public Utility Restricted Acct., One-Time
18,300
612 From Revenue Transfers
10,800
613 From Revenue Transfers, One-Time
3,700
614 From Pass-through
1,400
615 From Pass-through, One-Time
600
616 Schedule of Programs:
617 Administration
35,000
618 Consumer Protection
41,200
619 Corporations and Commercial Code
44,300
620 Occupational and Professional Licensing
165,200
621 Office of Consumer Services
9,100
622 Public Utilities
60,100
623 Real Estate
37,800
624 Securities
41,700
625 Governor's Office of Economic Opportunity
626 Item 47
To Governor's Office of Economic Opportunity - Administration626 Item 47
627 From General Fund
22,900
628 From General Fund, One-Time
6,300
629 Schedule of Programs:
630 Administration
29,200
631 Item 48
To Governor's Office of Economic Opportunity - Business632 Development
633 From General Fund
47,100
634 From General Fund, One-Time
15,800
635 From Federal Funds
2,700
636 From Federal Funds, One-Time
900
637 From Dedicated Credits Revenue
1,800
638 From Dedicated Credits Revenue, One-Time
700
639 From General Fund Restricted - Industrial Assistance Account
1,000
640 From General Fund Restricted - Industrial Assistance Account, One-Time
400
641 Schedule of Programs:
642 Corporate Recruitment and Business Services
42,600
643 Outreach and International Trade
27,800
644 Item 49
To Governor's Office of Economic Opportunity - Office of645 Tourism
646 From General Fund
26,800
647 From General Fund, One-Time
12,000
648 From Dedicated Credits Revenue
2,200
649 From Dedicated Credits Revenue, One-Time
1,100
650 From General Fund Rest. - Motion Picture Incentive Acct.
4,200
651 From General Fund Rest. - Motion Picture Incentive Acct., One-Time
2,400
652 Schedule of Programs:
653 Administration
7,800
654 Film Commission
10,500
655 Operations and Fulfillment
30,400
656 Item 50
To Governor's Office of Economic Opportunity - Pete Suazo Utah657 Athletics Commission
658 From General Fund
600
659 From Dedicated Credits Revenue
200
660 Schedule of Programs:
661 Pete Suazo Utah Athletics Commission
800
662 Item 51
To Governor's Office of Economic Opportunity - Talent Ready663 Utah Center
664 From General Fund
5,000
665 From General Fund, One-Time
1,200
666 From Dedicated Credits Revenue
700
667 From Dedicated Credits Revenue, One-Time
200
668 Schedule of Programs:
669 Talent Ready Utah Center
7,100
670 Financial Institutions
671 Item 52
To Financial Institutions - Financial Institutions Administration671 Item 52
672 From General Fund Restricted - Financial Institutions
70,900
673 From General Fund Restricted - Financial Institutions, One-Time
31,800
674 Schedule of Programs:
675 Administration
102,700
676 Department of Cultural and Community Engagement
677 Item 53
To Department of Cultural and Community Engagement -677 Item 53
678 Administration
679 From General Fund
27,100
680 From General Fund, One-Time
12,100
681 Schedule of Programs:
682 Administrative Services
24,700
683 Executive Director's Office
7,100
684 Information Technology
2,000
685 Utah Multicultural Affairs Office
5,400
686 Item 54
To Department of Cultural and Community Engagement - Division687 of Arts and Museums
688 From General Fund
22,100
689 From General Fund, One-Time
10,700
690 From Federal Funds
1,100
691 Schedule of Programs:
692 Administration
5,500
693 Community Arts Outreach
27,000
694 Museum Services
1,400
695 Item 55
To Department of Cultural and Community Engagement -696 Commission on Service and Volunteerism
697 From General Fund
700
698 From General Fund, One-Time
300
699 From Federal Funds
8,300
700 From Federal Funds, One-Time
3,100
701 From Dedicated Credits Revenue
100
702 Schedule of Programs:
703 Commission on Service and Volunteerism
12,500
704 Item 56
To Department of Cultural and Community Engagement - Indian705 Affairs
706 From General Fund
2,100
707 From Dedicated Credits Revenue
300
708 Schedule of Programs:
709 Indian Affairs
2,400
710 Item 57
To Department of Cultural and Community Engagement - State711 History
712 From General Fund
23,200
713 From General Fund, One-Time
9,500
714 From Federal Funds
8,500
715 From Federal Funds, One-Time
3,100
716 From Dedicated Credits Revenue
4,200
717 From Dedicated Credits Revenue, One-Time
1,600
718 Schedule of Programs:
719 Administration
5,800
720 Historic Preservation and Antiquities
25,600
721 History Projects and Grants
1,500
722 Library and Collections
8,100
723 Public History, Communication and Information
9,100
724 Item 58
To Department of Cultural and Community Engagement - State725 Library
726 From General Fund
24,000
727 From General Fund, One-Time
10,400
728 From Federal Funds
7,800
729 From Federal Funds, One-Time
3,700
730 From Dedicated Credits Revenue
17,100
731 From Dedicated Credits Revenue, One-Time
7,100
732 Schedule of Programs:
733 Administration
7,600
734 Blind and Disabled
26,900
735 Bookmobile
12,300
736 Library Development
9,800
737 Library Resources
13,500
738 Item 59
To Department of Cultural and Community Engagement - Stem739 Action Center
740 From General Fund
9,400
741 From General Fund, One-Time
3,700
742 From Federal Funds
1,600
743 From Federal Funds, One-Time
700
744 From Dedicated Credits Revenue
1,500
745 From Dedicated Credits Revenue, One-Time
600
746 Schedule of Programs:
747 STEM Action Center
17,500
748 Insurance Department
749 Item 60
To Insurance Department - Bail Bond Program749 Item 60
750 From General Fund Restricted - Bail Bond Surety Administration
4,000
751 Schedule of Programs:
752 Bail Bond Program
4,000
753 Item 61
To Insurance Department - Health Insurance Actuary754 From General Fund Rest. - Health Insurance Actuarial Review
1,900
755 From General Fund Rest. - Health Insurance Actuarial Review, One-Time
700
756 Schedule of Programs:
757 Health Insurance Actuary
2,600
758 Item 62
To Insurance Department - Insurance Department Administration759 From General Fund
200
760 From Federal Funds
3,400
761 From Federal Funds, One-Time
1,200
762 From Dedicated Credits Revenue
100
763 From General Fund Restricted - Captive Insurance
16,300
764 From General Fund Restricted - Captive Insurance, One-Time
6,800
765 From General Fund Restricted - Insurance Department Acct.
94,300
766 From General Fund Restricted - Insurance Department Acct., One-Time
36,000
767 From General Fund Rest. - Insurance Fraud Investigation Acct.
19,600
768 From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
2,600
769 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
770
(3,300)
771 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
772
4,800
773 Schedule of Programs:
774 Administration
136,100
775 Captive Insurers
23,100
776 Insurance Fraud Program
22,800
777 Item 63
To Insurance Department - Title Insurance Program778 From General Fund Rest. - Title Licensee Enforcement Acct.
5,500
779 From General Fund Rest. - Title Licensee Enforcement Acct., One-Time
700
780 Schedule of Programs:
781 Title Insurance Program
6,200
782 Labor Commission
783 Item 64
To Labor Commission783 Item 64
784 From General Fund
68,900
785 From General Fund, One-Time
25,000
786 From Federal Funds
33,300
787 From Federal Funds, One-Time
14,300
788 From Dedicated Credits Revenue
1,500
789 From Dedicated Credits Revenue, One-Time
400
790 From Employers' Reinsurance Fund
900
791 From Employers' Reinsurance Fund, One-Time
300
792 From General Fund Restricted - Industrial Accident Account
37,500
793 From General Fund Restricted - Industrial Accident Account, One-Time
15,400
794 From General Fund Restricted - Workplace Safety Account
6,100
795 From General Fund Restricted - Workplace Safety Account, One-Time
2,500
796 Schedule of Programs:
797 Adjudication
22,300
798 Administration
21,200
799 Antidiscrimination and Labor
38,200
800 Boiler, Elevator and Coal Mine Safety Division
29,600
801 Industrial Accidents
32,000
802 Utah Occupational Safety and Health
61,000
803 Workplace Safety
1,800
804 Public Service Commission
805 Item 65
To Public Service Commission805 Item 65
806 From General Fund Restricted - Public Utility Restricted Acct.
21,300
807 From General Fund Restricted - Public Utility Restricted Acct., One-Time
10,100
808 From Revenue Transfers
200
809 Schedule of Programs:
810 Administration
31,600
811 Utah State Tax Commission
812 Item 66
To Utah State Tax Commission - Tax Administration812 Item 66
813 From General Fund
287,100
814 From General Fund, One-Time
107,400
815 From Education Fund
218,300
816 From Education Fund, One-Time
84,800
817 From Federal Funds
7,300
818 From Federal Funds, One-Time
3,000
819 From Dedicated Credits Revenue
97,400
820 From Dedicated Credits Revenue, One-Time
33,900
821 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
822 Account
40,400
823 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
824 Account, One-Time
9,000
825 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
826
(1,200)
827 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
828
1,800
829 From General Fund Rest. - Sales and Use Tax Admin Fees
115,700
830 From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
45,600
831 From Revenue Transfers
2,000
832 From Revenue Transfers, One-Time
700
833 From Uninsured Motorist Identification Restricted Account
1,700
834 From Uninsured Motorist Identification Restricted Account, One-Time
700
835 Schedule of Programs:
836 Administration Division
121,400
837 Auditing Division
197,900
838 Motor Vehicle Enforcement Division
51,800
839 Motor Vehicles
268,300
840 Property Tax Division
86,200
841 Seasonal Employees
900
842 Tax Payer Services
223,000
843 Tax Processing Division
106,100
844 Social Services
845 Department of Workforce Services
846 Item 67
To Department of Workforce Services - Administration845 Department of Workforce Services
846 Item 67
847 From General Fund
34,800
848 From General Fund, One-Time
15,900
849 From Federal Funds
81,900
850 From Federal Funds, One-Time
36,600
851 From Dedicated Credits Revenue
1,300
852 From Dedicated Credits Revenue, One-Time
500
853 From Expendable Receipts
700
854 From Expendable Receipts, One-Time
200
855 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
200
856 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
100
857 From Navajo Revitalization Fund
200
858 From Olene Walker Housing Loan Fund
200
859 From Olene Walker Housing Loan Fund, One-Time
100
860 From OWHTF-Low Income Housing
200
861 From OWHTF-Low Income Housing, One-Time
100
862 From Permanent Community Impact Loan Fund
1,300
863 From Permanent Community Impact Loan Fund, One-Time
600
864 From General Fund Restricted - School Readiness Account
100
865 From General Fund Restricted - School Readiness Account, One-Time
100
866 From Revenue Transfers
29,600
867 From Revenue Transfers, One-Time
13,600
868 Schedule of Programs:
869 Administrative Support
158,800
870 Communications
18,600
871 Executive Director's Office
19,200
872 Internal Audit
21,700
873 Item 68
To Department of Workforce Services - General Assistance874 From General Fund
7,200
875 From General Fund, One-Time
3,700
876 From Revenue Transfers
400
877 From Revenue Transfers, One-Time
200
878 Schedule of Programs:
879 General Assistance
11,500
880 Item 69
To Department of Workforce Services - Housing and Community881 Development
882 From General Fund
10,700
883 From General Fund, One-Time
3,600
884 From Federal Funds
40,700
885 From Federal Funds, One-Time
15,800
886 From Dedicated Credits Revenue
10,000
887 From Dedicated Credits Revenue, One-Time
3,300
888 From Expendable Receipts
700
889 From Expendable Receipts, One-Time
300
890 From Housing Opportunities for Low Income Households
5,600
891 From Housing Opportunities for Low Income Households, One-Time
1,900
892 From Navajo Revitalization Fund
400
893 From Olene Walker Housing Loan Fund
5,600
894 From Olene Walker Housing Loan Fund, One-Time
1,900
895 From OWHT-Fed Home
5,600
896 From OWHT-Fed Home, One-Time
1,900
897 From OWHTF-Low Income Housing
5,600
898 From OWHTF-Low Income Housing, One-Time
1,900
899 From Permanent Community Impact Loan Fund
3,100
900 From Permanent Community Impact Loan Fund, One-Time
1,500
901 From Qualified Emergency Food Agencies Fund
100
902 From Revenue Transfers
6,500
903 From Revenue Transfers, One-Time
2,100
904 From Uintah Basin Revitalization Fund
200
905 Schedule of Programs:
906 Community Development
22,300
907 Community Development Administration
10,600
908 Community Services
2,300
909 HEAT
7,600
910 Housing Development
77,500
911 Weatherization Assistance
8,700
912 Item 70
To Department of Workforce Services - Operations and Policy913 From General Fund
337,900
914 From General Fund, One-Time
145,900
915 From Education Fund
16,700
916 From Education Fund, One-Time
7,700
917 From Federal Funds
697,400
918 From Federal Funds, One-Time
307,600
919 From Dedicated Credits Revenue
5,200
920 From Dedicated Credits Revenue, One-Time
2,100
921 From Expendable Receipts
6,900
922 From Expendable Receipts, One-Time
2,900
923 From Medicaid Expansion Fund
39,000
924 From Medicaid Expansion Fund, One-Time
16,200
925 From Olene Walker Housing Loan Fund
200
926 From Olene Walker Housing Loan Fund, One-Time
100
927 From OWHTF-Low Income Housing
100
928 From OWHTF-Low Income Housing, One-Time
100
929 From General Fund Restricted - School Readiness Account
50,600
930 From General Fund Restricted - School Readiness Account, One-Time
23,400
931 From Revenue Transfers
493,600
932 From Revenue Transfers, One-Time
206,100
933 Schedule of Programs:
934 Eligibility Services
1,434,500
935 Utah Data Research Center
10,700
936 Workforce Development
869,400
937 Workforce Research and Analysis
45,100
938 Item 71
To Department of Workforce Services - State Office of939 Rehabilitation
940 From General Fund
151,700
941 From General Fund, One-Time
60,400
942 From Federal Funds
335,700
943 From Federal Funds, One-Time
139,400
944 From Dedicated Credits Revenue
3,500
945 From Dedicated Credits Revenue, One-Time
1,600
946 From Expendable Receipts
3,200
947 From Expendable Receipts, One-Time
1,400
948 From Revenue Transfers
600
949 From Revenue Transfers, One-Time
200
950 Schedule of Programs:
951 Blind and Visually Impaired
54,600
952 Deaf and Hard of Hearing
46,400
953 Disability Determination
179,400
954 Executive Director
2,900
955 Rehabilitation Services
414,400
956 Item 72
To Department of Workforce Services - Unemployment Insurance957 From General Fund
10,200
958 From General Fund, One-Time
4,800
959 From Federal Funds
307,800
960 From Federal Funds, One-Time
135,600
961 From Dedicated Credits Revenue
7,400
962 From Dedicated Credits Revenue, One-Time
3,300
963 From Expendable Receipts
300
964 From Expendable Receipts, One-Time
100
965 From Permanent Community Impact Loan Fund
100
966 From Revenue Transfers
1,200
967 From Revenue Transfers, One-Time
600
968 Schedule of Programs:
969 Adjudication
73,000
970 Unemployment Insurance Administration
398,400
971 Item 73
To Department of Workforce Services - Office of Homeless972 Services
973 From General Fund
700
974 From General Fund, One-Time
300
975 From Federal Funds
2,000
976 From Federal Funds, One-Time
800
977 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
1,100
978 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
400
979 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
5,600
980 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
2,200
981 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
982
2,200
983 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
984 One-Time
900
985 Schedule of Programs:
986 Homeless Services
16,200
987 Department of Health and Human Services
988 Item 74
To Department of Health and Human Services - Operations988 Item 74
989 From General Fund
162,900
990 From General Fund, One-Time
60,300
991 From Federal Funds
120,500
992 From Federal Funds, One-Time
43,300
993 From Dedicated Credits Revenue
22,800
994 From Dedicated Credits Revenue, One-Time
7,500
995 From Revenue Transfers
29,500
996 From Revenue Transfers, One-Time
10,500
997 Schedule of Programs:
998 Executive Director Office
31,600
999 Ancillary Services
29,600
1000 Finance & Administration
90,400
1001 Data, Systems, & Evaluations
125,000
1002 Public Affairs, Education & Outreach
18,400
1003 American Indian / Alaska Native
6,500
1004 Continuous Quality Improvement
133,100
1005 Customer Experience
22,700
1006 Item 75
To Department of Health and Human Services - Clinical Services1007 From General Fund
87,900
1008 From General Fund, One-Time
23,600
1009 From Federal Funds
23,500
1010 From Federal Funds, One-Time
8,500
1011 From Dedicated Credits Revenue
70,200
1012 From Dedicated Credits Revenue, One-Time
27,900
1013 From Expendable Receipts
900
1014 From Expendable Receipts, One-Time
400
1015 From Department of Public Safety Restricted Account
2,700
1016 From Department of Public Safety Restricted Account, One-Time
700
1017 From Gen. Fund Rest. - State Lab Drug Testing Account
4,600
1018 From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time
2,000
1019 From Revenue Transfers
800
1020 From Revenue Transfers, One-Time
400
1021 Schedule of Programs:
1022 Medical Examiner
78,100
1023 State Laboratory
140,600
1024 Primary Care & Rural Health
28,200
1025 Health Clinics of Utah
200
1026 Health Equity
7,000
1027 Item 76
To Department of Health and Human Services - Department1028 Oversight
1029 From General Fund
93,100
1030 From General Fund, One-Time
38,200
1031 From Federal Funds
63,600
1032 From Federal Funds, One-Time
26,200
1033 From Dedicated Credits Revenue
21,000
1034 From Dedicated Credits Revenue, One-Time
8,800
1035 From Revenue Transfers
30,400
1036 From Revenue Transfers, One-Time
12,300
1037 Schedule of Programs:
1038 Licensing & Background Checks
260,100
1039 Internal Audit
24,900
1040 Admin Hearings
8,600
1041 Item 77
To Department of Health and Human Services - Health Care1042 Administration
1043 From General Fund
102,800
1044 From General Fund, One-Time
41,400
1045 From Federal Funds
337,000
1046 From Federal Funds, One-Time
115,100
1047 From Dedicated Credits Revenue
200
1048 From Dedicated Credits Revenue, One-Time
100
1049 From Expendable Receipts
53,400
1050 From Expendable Receipts, One-Time
20,700
1051 From Medicaid Expansion Fund
19,300
1052 From Medicaid Expansion Fund, One-Time
7,800
1053 From Nursing Care Facilities Provider Assessment Fund
8,500
1054 From Nursing Care Facilities Provider Assessment Fund, One-Time
3,200
1055 From Revenue Transfers
73,900
1056 From Revenue Transfers, One-Time
31,300
1057 Schedule of Programs:
1058 Integrated Health Care Administration
557,300
1059 LTSS Administration
110,400
1060 PRISM
137,900
1061 Utah Developmental Disabilities Council
9,100
1062 Item 78
To Department of Health and Human Services - Integrated Health1063 Care Servcies
1064 From General Fund
799,000
1065 From General Fund, One-Time
241,000
1066 From Federal Funds
55,300
1067 From Federal Funds, One-Time
17,800
1068 From Dedicated Credits Revenue
57,900
1069 From Dedicated Credits Revenue, One-Time
17,300
1070 From Expendable Receipts
9,700
1071 From Expendable Receipts, One-Time
4,900
1072 From Expendable Receipts - Rebates
3,600
1073 From Expendable Receipts - Rebates, One-Time
800
1074 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
1075
9,700
1076 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account,
1077 One-Time
2,500
1078 From Ambulance Service Provider Assess Exp Rev Fund
500
1079 From Ambulance Service Provider Assess Exp Rev Fund, One-Time
200
1080 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1081 Restricted Account
300
1082 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1083 Restricted Account, One-Time
100
1084 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1085
(4,600)
1086 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
1087
7,300
1088 From General Fund Restricted - Tobacco Settlement Account
900
1089 From General Fund Restricted - Tobacco Settlement Account, One-Time
200
1090 From Revenue Transfers
196,100
1091 From Revenue Transfers, One-Time
60,500
1092 Schedule of Programs:
1093 Children's Health Insurance Program Services
18,200
1094 Medicaid Home & Community Based Services
19,200
1095 Medicaid Pharmacy Services
10,800
1096 Medicaid Other Services
42,500
1097 Non-Medicaid Behavioral Health Treatment & Crisis Response
1098
98,300
1099 State Hospital
1,292,000
1100 Item 79
To Department of Health and Human Services - Long-Term1101 Services & Support
1102 From General Fund
287,700
1103 From General Fund, One-Time
88,700
1104 From Federal Funds
6,500
1105 From Federal Funds, One-Time
2,800
1106 From Dedicated Credits Revenue
23,400
1107 From Dedicated Credits Revenue, One-Time
6,000
1108 From Expendable Receipts
400
1109 From Expendable Receipts, One-Time
200
1110 From Revenue Transfers
435,900
1111 From Revenue Transfers, One-Time
117,400
1112 Schedule of Programs:
1113 Aging & Adult Services
2,300
1114 Adult Protective Services
71,200
1115 Office of Public Guardian
18,700
1116 Aging Waiver Services
5,300
1117 Services for People with Disabilities
124,600
1118 Utah State Developmental Center
746,900
1119 Item 80
To Department of Health and Human Services - Public Health,1120 Prevention, & Epidemiology
1121 From General Fund
51,900
1122 From General Fund, One-Time
16,500
1123 From Federal Funds
397,000
1124 From Federal Funds, One-Time
146,400
1125 From Dedicated Credits Revenue
4,200
1126 From Dedicated Credits Revenue, One-Time
1,300
1127 From Expendable Receipts
3,000
1128 From Expendable Receipts, One-Time
1,100
1129 From Expendable Receipts - Rebates
4,700
1130 From Expendable Receipts - Rebates, One-Time
1,700
1131 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1132 Restricted Account
33,600
1133 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1134 Restricted Account, One-Time
14,400
1135 From General Fund Restricted - Emergency Medical Services System Account
1136
12,700
1137 From General Fund Restricted - Emergency Medical Services System Account,
1138 One-Time
4,100
1139 From General Fund Restricted - Tobacco Settlement Account
12,200
1140 From General Fund Restricted - Tobacco Settlement Account, One-Time
5,300
1141 From Revenue Transfers
11,600
1142 From Revenue Transfers, One-Time
4,700
1143 Schedule of Programs:
1144 Communicable Disease & Emerging Infections
385,100
1145 Integrated Health Promotion & Prevention
212,500
1146 Preparedness & Emergency Health
128,800
1147 Item 81
To Department of Health and Human Services - Children, Youth,1148 & Families
1149 From General Fund
885,100
1150 From General Fund, One-Time
300,800
1151 From Federal Funds
486,600
1152 From Federal Funds, One-Time
168,800
1153 From Dedicated Credits Revenue
6,600
1154 From Dedicated Credits Revenue, One-Time
2,600
1155 From Expendable Receipts
800
1156 From Expendable Receipts, One-Time
300
1157 From General Fund Restricted - Adult Autism Treatment Account
1,800
1158 From General Fund Restricted - Adult Autism Treatment Account, One-Time
1159
700
1160 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
1,000
1161 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
1162
400
1163 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
400
1164 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time
200
1165 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1166
(900)
1167 From Revenue Transfers
28,700
1168 From Revenue Transfers, One-Time
11,000
1169 Schedule of Programs:
1170 Child & Family Services
1,608,100
1171 Domestic Violence
7,100
1172 Child Abuse & Neglect Prevention
13,900
1173 Children with Special Healthcare Needs
166,000
1174 Maternal & Child Health
99,800
1175 Item 82
To Department of Health and Human Services - Office of1176 Recovery Services
1177 From General Fund
116,200
1178 From General Fund, One-Time
48,500
1179 From Federal Funds
203,900
1180 From Federal Funds, One-Time
80,900
1181 From Dedicated Credits Revenue
56,100
1182 From Dedicated Credits Revenue, One-Time
21,600
1183 From Expendable Receipts
52,100
1184 From Expendable Receipts, One-Time
20,100
1185 From Medicaid Expansion Fund
800
1186 From Medicaid Expansion Fund, One-Time
300
1187 From Revenue Transfers
30,000
1188 From Revenue Transfers, One-Time
13,500
1189 Schedule of Programs:
1190 Recovery Services
97,500
1191 Child Support Services
463,300
1192 Children in Care Collections
14,400
1193 Medical Collections
68,800
1194 Higher Education
1195 University of Utah
1196 Item 83
To University of Utah - Education and General1195 University of Utah
1196 Item 83
1197 From General Fund
4,784,600
1198 From Education Fund
1,616,900
1199 From Dedicated Credits Revenue
1,879,600
1200 Schedule of Programs:
1201 Education and General
7,518,300
1202 Operations and Maintenance
762,800
1203 Item 84
To University of Utah - Educationally Disadvantaged1204 From Education Fund
5,800
1205 Schedule of Programs:
1206 Educationally Disadvantaged
5,800
1207 Item 85
To University of Utah - School of Medicine1208 From Education Fund
595,900
1209 From Dedicated Credits Revenue
198,700
1210 Schedule of Programs:
1211 School of Medicine
794,600
1212 Item 86
To University of Utah - University Hospital1213 From Education Fund
86,100
1214 Schedule of Programs:
1215 University Hospital
80,200
1216 Miners' Hospital
5,900
1217 Item 87
To University of Utah - School of Dentistry1218 From Education Fund
117,400
1219 From Dedicated Credits Revenue
39,100
1220 Schedule of Programs:
1221 School of Dentistry
156,500
1222 Item 88
To University of Utah - Public Service1223 From Education Fund
25,700
1224 Schedule of Programs:
1225 Seismograph Stations
9,600
1226 Natural History Museum of Utah
14,400
1227 State Arboretum
1,700
1228 Item 89
To University of Utah - Statewide TV Administration1229 From Education Fund
38,900
1230 Schedule of Programs:
1231 Public Broadcasting
38,900
1232 Item 90
To University of Utah - Poison Control Center1233 From Education Fund
42,000
1234 Schedule of Programs:
1235 Poison Control Center
42,000
1236 Item 91
To University of Utah - Center on Aging1237 From Education Fund
1,600
1238 Schedule of Programs:
1239 Center on Aging
1,600
1240 Item 92
To University of Utah - Rocky Mountain Center for Occupational1241 and Environmental Health
1242 From Education Fund
3,100
1243 Schedule of Programs:
1244 Center for Occupational and Environmental Health
3,100
1245 Utah State University
1246 Item 93
To Utah State University - Education and General1246 Item 93
1247 From General Fund
2,189,400
1248 From Education Fund
1,074,000
1249 From Dedicated Credits Revenue
985,800
1250 Schedule of Programs:
1251 Education and General
3,895,500
1252 USU - School of Veterinary Medicine
47,600
1253 Operations and Maintenance
306,100
1254 Item 94
To Utah State University - USU - Eastern Education and General1255 From Education Fund
128,200
1256 From Dedicated Credits Revenue
42,700
1257 Schedule of Programs:
1258 USU - Eastern Education and General
170,900
1259 Item 95
To Utah State University - USU - Eastern Educationally1260 Disadvantaged
1261 From Education Fund
800
1262 Schedule of Programs:
1263 USU - Eastern Educationally Disadvantaged
800
1264 Item 96
To Utah State University - USU - Eastern Career and Technical1265 Education
1266 From Education Fund
84,500
1267 Schedule of Programs:
1268 USU - Eastern Career and Technical Education
84,500
1269 Item 97
To Utah State University - Regional Campuses1270 From Education Fund
352,900
1271 From Dedicated Credits Revenue
89,700
1272 Schedule of Programs:
1273 Administration
84,600
1274 Uintah Basin Regional Campus
117,000
1275 Brigham City Regional Campus
85,700
1276 Tooele Regional Campus
155,300
1277 Item 98
To Utah State University - Water Research Laboratory1278 From Education Fund
49,700
1279 Schedule of Programs:
1280 Water Research Laboratory
49,700
1281 Item 99
To Utah State University - Agriculture Experiment Station1282 From Education Fund
221,000
1283 Schedule of Programs:
1284 Agriculture Experiment Station
221,000
1285 Item 100
To Utah State University - Cooperative Extension1286 From Education Fund
323,500
1287 Schedule of Programs:
1288 Cooperative Extension
323,500
1289 Item 101
To Utah State University - Prehistoric Museum1290 From Education Fund
7,600
1291 Schedule of Programs:
1292 Prehistoric Museum
7,600
1293 Item 102
To Utah State University - Blanding Campus1294 From Education Fund
46,900
1295 From Dedicated Credits Revenue
15,700
1296 Schedule of Programs:
1297 Blanding Campus
62,600
1298 Item 103
To Utah State University - USU - Custom Fit1299 From Education Fund
800
1300 Schedule of Programs:
1301 USU - Custom Fit
800
1302 Weber State University
1303 Item 104
To Weber State University - Education and General1303 Item 104
1304 From General Fund
1,700
1305 From Education Fund
1,871,400
1306 From Dedicated Credits Revenue
624,300
1307 Schedule of Programs:
1308 Education and General
2,342,500
1309 Operations and Maintenance
154,900
1310 Item 105
To Weber State University - Educationally Disadvantaged1311 From Education Fund
5,700
1312 Schedule of Programs:
1313 Educationally Disadvantaged
5,700
1314 Southern Utah University
1315 Item 106
To Southern Utah University - Education and General1315 Item 106
1316 From General Fund
400
1317 From Education Fund
1,117,500
1318 From Dedicated Credits Revenue
372,600
1319 Schedule of Programs:
1320 Education and General
1,394,900
1321 Operations and Maintenance
95,600
1322 Item 107
To Southern Utah University - Educationally Disadvantaged1323 From Education Fund
900
1324 Schedule of Programs:
1325 Educationally Disadvantaged
900
1326 Item 108
To Southern Utah University - Rural Development1327 From Education Fund
3,000
1328 Schedule of Programs:
1329 Rural Development
3,000
1330 Utah Valley University
1331 Item 109
To Utah Valley University - Education and General1331 Item 109
1332 From General Fund
2,507,400
1333 From Education Fund
601,400
1334 From Dedicated Credits Revenue
1,036,200
1335 Schedule of Programs:
1336 Education and General
3,880,100
1337 Operations and Maintenance
264,900
1338 Item 110
To Utah Valley University - Educationally Disadvantaged1339 From Education Fund
3,700
1340 Schedule of Programs:
1341 Educationally Disadvantaged
3,700
1342 Item 111
To Utah Valley University - Fire and Rescue Training1343 From General Fund
4,000
1344 From Education Fund
51,900
1345 Schedule of Programs:
1346 Fire and Rescue Training
55,900
1347 Snow College
1348 Item 112
To Snow College - Education and General1348 Item 112
1349 From General Fund
1,500
1350 From Education Fund
446,400
1351 From Dedicated Credits Revenue
149,400
1352 Schedule of Programs:
1353 Education and General
529,800
1354 Operations and Maintenance
67,500
1355 Item 113
To Snow College - Career and Technical Education1356 From Education Fund
59,900
1357 Schedule of Programs:
1358 Career and Technical Education
59,900
1359 Item 114
To Snow College - Snow College - Custom Fit1360 From Education Fund
4,600
1361 Schedule of Programs:
1362 Snow College - Custom Fit
4,600
1363 Utah Technical University
1364 Item 115
To Utah Technical University - Education and General1364 Item 115
1365 From General Fund
2,200
1366 From Education Fund
977,200
1367 From Dedicated Credits Revenue
326,500
1368 Schedule of Programs:
1369 Education and General
1,217,300
1370 Operations and Maintenance
88,600
1371 Item 116
To Utah Technical University - Zion Park Amphitheater1372 From Education Fund
500
1373 From Dedicated Credits Revenue
200
1374 Schedule of Programs:
1375 Zion Park Amphitheater
700
1376 Salt Lake Community College
1377 Item 117
To Salt Lake Community College - Education and General1377 Item 117
1378 From General Fund
600
1379 From Education Fund
1,693,500
1380 From Dedicated Credits Revenue
564,700
1381 Schedule of Programs:
1382 Education and General
2,055,300
1383 Operations and Maintenance
203,500
1384 Item 118
To Salt Lake Community College - School of Applied Technology1385 From Education Fund
143,000
1386 Schedule of Programs:
1387 School of Applied Technology
143,000
1388 Item 119
To Salt Lake Community College - SLCC - Custom Fit1389 From Education Fund
2,400
1390 Schedule of Programs:
1391 SLCC - Custom Fit
2,400
1392 Utah Board of Higher Education
1393 Item 120
To Utah Board of Higher Education - Administration1393 Item 120
1394 From General Fund
36,000
1395 From Education Fund
63,100
1396 Schedule of Programs:
1397 Administration
99,100
1398 Item 121
To Utah Board of Higher Education - Student Assistance1399 From Education Fund
6,000
1400 Schedule of Programs:
1401 Regents' Scholarship
6,000
1402 Item 122
To Utah Board of Higher Education - Student Support1403 From Education Fund
600
1404 Schedule of Programs:
1405 Math Competency Initiative
600
1406 Item 123
To Utah Board of Higher Education - Medical Education Council1407 From Education Fund
9,600
1408 Schedule of Programs:
1409 Medical Education Council
9,600
1410 Bridgerland Technical College
1411 Item 124
To Bridgerland Technical College1411 Item 124
1412 From Education Fund
276,500
1413 Schedule of Programs:
1414 Bridgerland Technical College
276,500
1415 Davis Technical College
1416 Item 125
To Davis Technical College1416 Item 125
1417 From Education Fund
346,200
1418 Schedule of Programs:
1419 Davis Technical College
346,200
1420 Item 126
To Davis Technical College - USTC Davis - Custom Fit1421 From Education Fund
400
1422 Schedule of Programs:
1423 USTC Davis - Custom Fit
400
1424 Dixie Technical College
1425 Item 127
To Dixie Technical College1425 Item 127
1426 From Education Fund
154,000
1427 Schedule of Programs:
1428 Dixie Technical College
154,000
1429 Mountainland Technical College
1430 Item 128
To Mountainland Technical College1430 Item 128
1431 From Education Fund
270,600
1432 Schedule of Programs:
1433 Mountainland Technical College
270,600
1434 Item 129
To Mountainland Technical College - USTC Mountainland -1435 Custom Fit
1436 From Education Fund
4,300
1437 Schedule of Programs:
1438 USTC Mountainland - Custom Fit
4,300
1439 Ogden-Weber Technical College
1440 Item 130
To Ogden-Weber Technical College1440 Item 130
1441 From Education Fund
217,300
1442 Schedule of Programs:
1443 Ogden-Weber Technical College
217,300
1444 Southwest Technical College
1445 Item 131
To Southwest Technical College1445 Item 131
1446 From Education Fund
85,600
1447 Schedule of Programs:
1448 Southwest Technical College
85,600
1449 Tooele Technical College
1450 Item 132
To Tooele Technical College1450 Item 132
1451 From Education Fund
85,200
1452 Schedule of Programs:
1453 Tooele Technical College
85,200
1454 Uintah Basin Technical College
1455 Item 133
To Uintah Basin Technical College1455 Item 133
1456 From Education Fund
157,300
1457 Schedule of Programs:
1458 Uintah Basin Technical College
157,300
1459 Natural Resources, Agriculture, and Environmental Quality
1460 Department of Agriculture and Food
1461 Item 134
To Department of Agriculture and Food - Administration1460 Department of Agriculture and Food
1461 Item 134
1462 From General Fund
20,900
1463 From General Fund, One-Time
5,200
1464 From Federal Funds
1,800
1465 From Federal Funds, One-Time
400
1466 From Dedicated Credits Revenue
2,300
1467 From Dedicated Credits Revenue, One-Time
500
1468 From Revenue Transfers
600
1469 From Revenue Transfers, One-Time
100
1470 Schedule of Programs:
1471 General Administration
31,800
1472 Item 135
To Department of Agriculture and Food - Animal Industry1473 From General Fund
29,000
1474 From General Fund, One-Time
9,700
1475 From Federal Funds
19,800
1476 From Federal Funds, One-Time
5,800
1477 From Dedicated Credits Revenue
400
1478 From Dedicated Credits Revenue, One-Time
300
1479 From General Fund Restricted - Livestock Brand
14,500
1480 From General Fund Restricted - Livestock Brand, One-Time
4,400
1481 Schedule of Programs:
1482 Animal Health
19,800
1483 Brand Inspection
25,700
1484 Meat Inspection
38,400
1485 Item 136
To Department of Agriculture and Food - Invasive Species1486 Mitigation
1487 From General Fund Restricted - Invasive Species Mitigation Account
2,600
1488 From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1489
600
1490 Schedule of Programs:
1491 Invasive Species Mitigation
3,200
1492 Item 137
To Department of Agriculture and Food - Marketing and1493 Development
1494 From General Fund
3,800
1495 From General Fund, One-Time
1,400
1496 From Federal Funds
1,400
1497 From Federal Funds, One-Time
600
1498 From Dedicated Credits Revenue
200
1499 Schedule of Programs:
1500 Marketing and Development
7,400
1501 Item 138
To Department of Agriculture and Food - Plant Industry1502 From General Fund
4,200
1503 From General Fund, One-Time
1,400
1504 From Federal Funds
23,300
1505 From Federal Funds, One-Time
7,800
1506 From Dedicated Credits Revenue
34,600
1507 From Dedicated Credits Revenue, One-Time
12,000
1508 From Agriculture Resource Development Fund
1,300
1509 From Agriculture Resource Development Fund, One-Time
400
1510 From Revenue Transfers
2,600
1511 From Revenue Transfers, One-Time
900
1512 From Pass-through
1,900
1513 From Pass-through, One-Time
700
1514 Schedule of Programs:
1515 Environmental Quality
1,600
1516 Grain Inspection
5,500
1517 Grazing Improvement Program
14,500
1518 Insect Infestation
14,100
1519 Plant Industry
55,400
1520 Item 139
To Department of Agriculture and Food - Predatory Animal1521 Control
1522 From General Fund
9,600
1523 From General Fund, One-Time
3,200
1524 From Revenue Transfers
5,600
1525 From Revenue Transfers, One-Time
1,900
1526 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
4,400
1527 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1528
1,500
1529 Schedule of Programs:
1530 Predatory Animal Control
26,200
1531 Item 140
To Department of Agriculture and Food - Rangeland Improvement1532 From Gen. Fund Rest. - Rangeland Improvement Account
12,300
1533 From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
1,900
1534 Schedule of Programs:
1535 Rangeland Improvement
14,200
1536 Item 141
To Department of Agriculture and Food - Regulatory Services1537 From General Fund
15,300
1538 From General Fund, One-Time
5,900
1539 From Federal Funds
14,400
1540 From Federal Funds, One-Time
5,500
1541 From Dedicated Credits Revenue
46,300
1542 From Dedicated Credits Revenue, One-Time
16,400
1543 From Pass-through
900
1544 From Pass-through, One-Time
200
1545 Schedule of Programs:
1546 Regulatory Services Administration
3,300
1547 Bedding & Upholstered
5,500
1548 Weights & Measures
27,000
1549 Food Inspection
35,100
1550 Dairy Inspection
9,500
1551 Egg Grading and Inspection
24,500
1552 Item 142
To Department of Agriculture and Food - Resource Conservation1553 From General Fund
11,800
1554 From General Fund, One-Time
4,100
1555 From Federal Funds
7,200
1556 From Federal Funds, One-Time
2,800
1557 From Dedicated Credits Revenue
200
1558 From Agriculture Resource Development Fund
8,200
1559 From Agriculture Resource Development Fund, One-Time
2,800
1560 From Revenue Transfers
3,500
1561 From Revenue Transfers, One-Time
1,300
1562 From Utah Rural Rehabilitation Loan State Fund
900
1563 From Utah Rural Rehabilitation Loan State Fund, One-Time
300
1564 Schedule of Programs:
1565 Resource Conservation
37,700
1566 Resource Conservation Administration
5,400
1567 Item 143
To Department of Agriculture and Food - Industrial Hemp1568 From Dedicated Credits Revenue
9,100
1569 From Dedicated Credits Revenue, One-Time
1,700
1570 Schedule of Programs:
1571 Industrial Hemp
10,800
1572 Item 144
To Department of Agriculture and Food - Analytical Laboratory1573 From General Fund
9,900
1574 From General Fund, One-Time
4,200
1575 From Dedicated Credits Revenue
2,700
1576 From Dedicated Credits Revenue, One-Time
1,100
1577 Schedule of Programs:
1578 Analytical Laboratory
17,900
1579 Department of Environmental Quality
1580 Item 145
To Department of Environmental Quality - Drinking Water1580 Item 145
1581 From General Fund
20,200
1582 From General Fund, One-Time
3,600
1583 From Federal Funds
53,700
1584 From Federal Funds, One-Time
12,500
1585 From Dedicated Credits Revenue
10,700
1586 From Dedicated Credits Revenue, One-Time
1,500
1587 From Water Dev. Security Fund - Drinking Water Loan Prog.
13,300
1588 From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
2,600
1589 From Water Dev. Security Fund - Drinking Water Orig. Fee
3,000
1590 From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time
900
1591 Schedule of Programs:
1592 Drinking Water Administration
17,300
1593 Safe Drinking Water Act
42,200
1594 System Assistance
48,300
1595 State Revolving Fund
14,200
1596 Item 146
To Department of Environmental Quality - Environmental1597 Response and Remediation
1598 From General Fund
9,400
1599 From General Fund, One-Time
2,400
1600 From Federal Funds
56,300
1601 From Federal Funds, One-Time
14,600
1602 From Dedicated Credits Revenue
14,000
1603 From Dedicated Credits Revenue, One-Time
3,800
1604 From General Fund Restricted - Petroleum Storage Tank
2,600
1605 From General Fund Restricted - Petroleum Storage Tank, One-Time
100
1606 From Petroleum Storage Tank Cleanup Fund
7,000
1607 From Petroleum Storage Tank Cleanup Fund, One-Time
2,300
1608 From Petroleum Storage Tank Trust Fund
22,900
1609 From Petroleum Storage Tank Trust Fund, One-Time
7,000
1610 From General Fund Restricted - Voluntary Cleanup
14,300
1611 From General Fund Restricted - Voluntary Cleanup, One-Time
1,300
1612 Schedule of Programs:
1613 Voluntary Cleanup
15,600
1614 CERCLA
65,500
1615 Tank Public Assistance
2,700
1616 Leaking Underground Storage Tanks
41,800
1617 Underground Storage Tanks
32,400
1618 Item 147
To Department of Environmental Quality - Executive Director's1619 Office
1620 From General Fund
18,000
1621 From General Fund, One-Time
7,700
1622 From Federal Funds
3,700
1623 From Federal Funds, One-Time
1,400
1624 From General Fund Restricted - Environmental Quality
11,700
1625 From General Fund Restricted - Environmental Quality, One-Time
5,000
1626 Schedule of Programs:
1627 Executive Director Office Administration
45,700
1628 Radon
1,800
1629 Item 148
To Department of Environmental Quality - Waste Management1630 and Radiation Control
1631 From General Fund
11,500
1632 From General Fund, One-Time
3,500
1633 From Federal Funds
13,100
1634 From Federal Funds, One-Time
4,500
1635 From Dedicated Credits Revenue
24,000
1636 From Dedicated Credits Revenue, One-Time
7,300
1637 From Expendable Receipts
4,500
1638 From Expendable Receipts, One-Time
700
1639 From General Fund Restricted - Environmental Quality
64,900
1640 From General Fund Restricted - Environmental Quality, One-Time
18,400
1641 From Gen. Fund Rest. - Used Oil Collection Administration
9,300
1642 From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
2,500
1643 From Waste Tire Recycling Fund
3,300
1644 From Waste Tire Recycling Fund, One-Time
100
1645 Schedule of Programs:
1646 Hazardous Waste
65,100
1647 Solid Waste
22,700
1648 Radiation
25,000
1649 Low Level Radioactive Waste
26,200
1650 WIPP
5,200
1651 Used Oil
12,600
1652 Waste Tire
3,400
1653 X-Ray
7,400
1654 Item 149
To Department of Environmental Quality - Water Quality1655 From General Fund
26,600
1656 From General Fund, One-Time
11,200
1657 From Federal Funds
34,500
1658 From Federal Funds, One-Time
15,800
1659 From Dedicated Credits Revenue
19,500
1660 From Dedicated Credits Revenue, One-Time
8,600
1661 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
1662
800
1663 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
1664 One-Time
300
1665 From Revenue Transfers
6,400
1666 From Revenue Transfers, One-Time
2,600
1667 From Gen. Fund Rest. - Underground Wastewater System
2,000
1668 From Gen. Fund Rest. - Underground Wastewater System, One-Time
200
1669 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
11,000
1670 From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
5,100
1671 From Water Dev. Security Fund - Water Quality Orig. Fee
600
1672 From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time
300
1673 Schedule of Programs:
1674 Water Quality Support
38,800
1675 Water Quality Protection
62,200
1676 Water Quality Permits
42,300
1677 Onsite Waste Water
2,200
1678 Item 150
To Department of Environmental Quality - Air Quality1679 From General Fund
34,700
1680 From General Fund, One-Time
14,500
1681 From Federal Funds
36,300
1682 From Federal Funds, One-Time
15,600
1683 From Dedicated Credits Revenue
51,000
1684 From Dedicated Credits Revenue, One-Time
20,600
1685 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
1686
6,500
1687 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
1688 One-Time
2,800
1689 From Clean Fuel Conversion Fund
600
1690 From Clean Fuel Conversion Fund, One-Time
200
1691 Schedule of Programs:
1692 Compliance
61,900
1693 Permitting
42,500
1694 Planning
67,600
1695 Air Quality Administration
10,800
1696 Department of Natural Resources
1697 Item 151
To Department of Natural Resources - Administration1697 Item 151
1698 From General Fund
27,500
1699 From General Fund, One-Time
12,500
1700 From General Fund Restricted - Sovereign Lands Management
1,100
1701 From General Fund Restricted - Sovereign Lands Management, One-Time
400
1702 Schedule of Programs:
1703 Administrative Services
18,000
1704 Executive Director
14,700
1705 Lake Commissions
2,300
1706 Law Enforcement
2,700
1707 Public Information Office
3,800
1708 Item 152
To Department of Natural Resources - Contributed Research1709 From Expendable Receipts
1,000
1710 Schedule of Programs:
1711 Contributed Research
1,000
1712 Item 153
To Department of Natural Resources - Cooperative Agreements1713 From Federal Funds
19,400
1714 From Federal Funds, One-Time
6,800
1715 From Expendable Receipts
7,800
1716 From Expendable Receipts, One-Time
2,700
1717 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
1718
600
1719 From Revenue Transfers
5,400
1720 From Revenue Transfers, One-Time
1,900
1721 Schedule of Programs:
1722 Cooperative Agreements
44,600
1723 Item 154
To Department of Natural Resources - Forestry, Fire and State1724 Lands
1725 From General Fund
5,500
1726 From General Fund, One-Time
2,900
1727 From Federal Funds
46,700
1728 From Federal Funds, One-Time
23,700
1729 From Dedicated Credits Revenue
66,500
1730 From Dedicated Credits Revenue, One-Time
34,200
1731 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1732
(1,100)
1733 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
1734
1,700
1735 From General Fund Restricted - Sovereign Lands Management
53,300
1736 From General Fund Restricted - Sovereign Lands Management, One-Time
30,800
1737 From Revenue Transfers
2,900
1738 From Revenue Transfers, One-Time
1,700
1739 Schedule of Programs:
1740 Division Administration
21,300
1741 Fire Management
20,900
1742 Fire Suppression Emergencies
5,400
1743 Forest Management
11,000
1744 Lands Management
18,500
1745 Lone Peak Center
59,900
1746 Program Delivery
131,800
1747 Item 155
To Department of Natural Resources - Oil, Gas and Mining1748 From Federal Funds
31,600
1749 From Federal Funds, One-Time
16,900
1750 From Dedicated Credits Revenue
2,000
1751 From Dedicated Credits Revenue, One-Time
1,400
1752 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
17,800
1753 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
1754
9,600
1755 From Gen. Fund Rest. - Oil & Gas Conservation Account
40,600
1756 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
18,100
1757 Schedule of Programs:
1758 Abandoned Mine
16,800
1759 Administration
36,400
1760 Coal Program
22,400
1761 Minerals Reclamation
14,900
1762 Oil and Gas Program
47,500
1763 Item 156
To Department of Natural Resources - Species Protection1764 From General Fund Restricted - Species Protection
14,000
1765 From General Fund Restricted - Species Protection, One-Time
5,900
1766 Schedule of Programs:
1767 Species Protection
19,900
1768 Item 157
To Department of Natural Resources - Utah Geological Survey1769 From General Fund
44,800
1770 From General Fund, One-Time
23,500
1771 From Federal Funds
14,300
1772 From Federal Funds, One-Time
7,900
1773 From Dedicated Credits Revenue
3,600
1774 From Dedicated Credits Revenue, One-Time
2,000
1775 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1776 Account
6,900
1777 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1778 Account, One-Time
3,600
1779 From General Fund Restricted - Mineral Lease
7,900
1780 From General Fund Restricted - Mineral Lease, One-Time
4,300
1781 From Gen. Fund Rest. - Land Exchange Distribution Account
300
1782 From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
200
1783 From Revenue Transfers
11,200
1784 From Revenue Transfers, One-Time
6,600
1785 Schedule of Programs:
1786 Administration
10,400
1787 Energy and Minerals
27,200
1788 Geologic Hazards
17,300
1789 Geologic Information and Outreach
33,300
1790 Geologic Mapping
22,400
1791 Ground Water
26,500
1792 Item 158
To Department of Natural Resources - Water Resources1793 From General Fund
39,700
1794 From General Fund, One-Time
19,000
1795 From Federal Funds
5,300
1796 From Federal Funds, One-Time
2,500
1797 From General Fund Restricted - Agricultural Water Optimization Restricted Account
1798
1,300
1799 From Water Resources Conservation and Development Fund
21,100
1800 From Water Resources Conservation and Development Fund, One-Time
10,100
1801 Schedule of Programs:
1802 Administration
11,600
1803 Construction
38,600
1804 Interstate Streams
5,600
1805 Planning
41,900
1806 Funding Projects and Research
1,300
1807 Item 159
To Department of Natural Resources - Water Rights1808 From General Fund
85,500
1809 From General Fund, One-Time
38,200
1810 From Federal Funds
1,400
1811 From Federal Funds, One-Time
600
1812 From Dedicated Credits Revenue
41,100
1813 From Dedicated Credits Revenue, One-Time
20,100
1814 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1815
(800)
1816 Schedule of Programs:
1817 Adjudication
41,700
1818 Administration
13,500
1819 Applications and Records
74,400
1820 Dam Safety
17,700
1821 Field Services
24,300
1822 Technical Services
14,500
1823 Item 160
To Department of Natural Resources - Watershed1824 From General Fund
900
1825 From General Fund, One-Time
400
1826 Schedule of Programs:
1827 Watershed
1,300
1828 Item 161
To Department of Natural Resources - Wildlife Resources1829 From General Fund
61,600
1830 From General Fund, One-Time
22,300
1831 From Federal Funds
197,300
1832 From Federal Funds, One-Time
80,900
1833 From Expendable Receipts
800
1834 From Expendable Receipts, One-Time
300
1835 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1836
6,100
1837 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
1838 One-Time
2,700
1839 From General Fund Restricted - Mule Deer Protection Account
2,800
1840 From General Fund Restricted - Mule Deer Protection Account, One-Time
1,100
1841 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1842
(39,500)
1843 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
1844
35,800
1845 From General Fund Restricted - Predator Control Account
4,600
1846 From General Fund Restricted - Predator Control Account, One-Time
1,700
1847 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1848 Account
200
1849 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1850 Account, One-Time
100
1851 From Revenue Transfers
1,000
1852 From Revenue Transfers, One-Time
300
1853 From General Fund Restricted - Wildlife Conservation Easement Account
100
1854 From General Fund Restricted - Wildlife Habitat
2,800
1855 From General Fund Restricted - Wildlife Habitat, One-Time
700
1856 From General Fund Restricted - Wildlife Resources
302,800
1857 From General Fund Restricted - Wildlife Resources, One-Time
116,300
1858 Schedule of Programs:
1859 Administrative Services
81,100
1860 Aquatic Section
182,800
1861 Conservation Outreach
71,700
1862 Director's Office
28,100
1863 Habitat Council
3,500
1864 Habitat Section
119,000
1865 Law Enforcement
161,600
1866 Wildlife Section
155,000
1867 Item 162
To Department of Natural Resources - Public Lands Policy1868 Coordinating Office
1869 From General Fund
14,600
1870 From General Fund, One-Time
6,200
1871 From General Fund Restricted - Constitutional Defense
6,300
1872 From General Fund Restricted - Constitutional Defense, One-Time
2,600
1873 Schedule of Programs:
1874 Public Lands Policy Coordinating Office
29,700
1875 Item 163
To Department of Natural Resources - Division of Parks1876 From General Fund
32,100
1877 From General Fund, One-Time
11,200
1878 From Dedicated Credits Revenue
11,800
1879 From Dedicated Credits Revenue, One-Time
4,000
1880 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1881
(64,800)
1882 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
1883
38,900
1884 From General Fund Restricted - State Park Fees
232,500
1885 From General Fund Restricted - State Park Fees, One-Time
77,300
1886 From Revenue Transfers
400
1887 From Revenue Transfers, One-Time
200
1888 Schedule of Programs:
1889 Executive Management
15,200
1890 State Park Operation Management
291,100
1891 Planning and Design
11,000
1892 Support Services
26,300
1893 Item 164
To Department of Natural Resources - Division of Recreation1894 From Federal Funds
8,000
1895 From Federal Funds, One-Time
3,000
1896 From General Fund Restricted - Boating
3,200
1897 From General Fund Restricted - Boating, One-Time
1,200
1898 From General Fund Restricted - Off-highway Vehicle
5,100
1899 From General Fund Restricted - Off-highway Vehicle, One-Time
1,900
1900 Schedule of Programs:
1901 Recreation Management
22,400
1902 Item 165
To Department of Natural Resources - Office of Energy1903 Development
1904 From General Fund
10,700
1905 From General Fund, One-Time
5,200
1906 From Education Fund
1,700
1907 From Education Fund, One-Time
800
1908 From Federal Funds
5,600
1909 From Federal Funds, One-Time
2,700
1910 From Dedicated Credits Revenue
300
1911 From Dedicated Credits Revenue, One-Time
200
1912 From Expendable Receipts
1,200
1913 From Expendable Receipts, One-Time
600
1914 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
1,600
1915 From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time
700
1916 Schedule of Programs:
1917 Office of Energy Development
31,300
1918 School and Institutional Trust Lands Administration
1919 Item 166
To School and Institutional Trust Lands Administration1919 Item 166
1920 From Land Grant Management Fund
93,100
1921 From Land Grant Management Fund, One-Time
36,200
1922 Schedule of Programs:
1923 Accounting
8,000
1924 Administration
7,800
1925 Auditing
5,300
1926 Board
500
1927 Development - Operating
17,500
1928 Director
6,500
1929 External Relations
2,500
1930 Grazing and Forestry
9,000
1931 Information Technology Group
14,000
1932 Legal/Contracts
10,200
1933 Mining
8,300
1934 Oil and Gas
7,000
1935 Surface
32,700
1936 Public Education
1937 State Board of Education
1938 Item 167
To State Board of Education - Child Nutrition1937 State Board of Education
1938 Item 167
1939 From Federal Funds
34,700
1940 From Federal Funds, One-Time
12,900
1941 From Dedicated Credit - Liquor Tax
8,600
1942 From Dedicated Credit - Liquor Tax, One-Time
3,200
1943 Schedule of Programs:
1944 Child Nutrition
59,400
1945 Item 168
To State Board of Education - Educator Licensing1946 From Education Fund
27,700
1947 From Education Fund, One-Time
6,900
1948 Schedule of Programs:
1949 Educator Licensing
34,600
1950 Item 169
To State Board of Education - Initiative Programs1951 From General Fund
4,800
1952 From General Fund, One-Time
1,000
1953 From Education Fund
20,000
1954 From Education Fund, One-Time
2,500
1955 Schedule of Programs:
1956 Carson Smith Scholarships
4,000
1957 Early Intervention Reading Software
2,300
1958 General Financial Literacy
1,600
1959 Intergenerational Poverty Interventions
2,100
1960 Partnerships for Student Success
2,900
1961 School Turnaround and Leadership Development Act
8,200
1962 UPSTART
900
1963 ULEAD
2,600
1964 Educational Improvement Opportunities Outside of the Regular School
1965 Day Grant Program
1,800
1966 Special Needs Opportunity Scholarship Administration
1,900
1967 Item 170
To State Board of Education - MSP Categorical Program1968 Administration
1969 From Education Fund
49,100
1970 From Education Fund, One-Time
9,500
1971 Schedule of Programs:
1972 Adult Education
5,800
1973 Beverley Taylor Sorenson Elem. Arts Learning Program
2,300
1974 CTE Comprehensive Guidance
1,700
1975 Digital Teaching and Learning
8,000
1976 Dual Immersion
1,900
1977 Enhancement for At-Risk Students
9,200
1978 Special Education State Programs
4,200
1979 Youth-in-Custody
11,500
1980 Early Literacy Program
4,900
1981 State Safety and Support Program
2,600
1982 Student Health and Counseling Support Program
3,900
1983 Early Learning Training and Assessment
2,600
1984 Item 171
To State Board of Education - State Administrative Office1985 From Education Fund
195,000
1986 From Education Fund, One-Time
50,400
1987 From Federal Funds
117,200
1988 From Federal Funds, One-Time
29,300
1989 From General Fund Restricted - Mineral Lease
6,100
1990 From General Fund Restricted - Mineral Lease, One-Time
1,600
1991 From General Fund Restricted - School Readiness Account
600
1992 From General Fund Restricted - School Readiness Account, One-Time
200
1993 From Revenue Transfers
76,300
1994 From Revenue Transfers, One-Time
21,000
1995 From Uniform School Fund Rest. - Trust Distribution Account
5,300
1996 From Education Fund Restricted - Underage Drinking Prevention Program Restricted
1997 Account
1,200
1998 From Education Fund Restricted - Underage Drinking Prevention Program Restricted
1999 Account, One-Time
300
2000 Schedule of Programs:
2001 Board and Administration
34,400
2002 Data and Statistics
16,700
2003 Financial Operations
62,800
2004 Indirect Cost Pool
106,800
2005 Information Technology
81,800
2006 Policy and Communication
27,800
2007 School Trust
5,300
2008 Special Education
96,000
2009 Student Support Services
72,900
2010 Item 172
To State Board of Education - General System Support2011 From Education Fund
105,000
2012 From Education Fund, One-Time
24,800
2013 From Federal Funds
26,200
2014 From Federal Funds, One-Time
6,800
2015 From Dedicated Credits Revenue
2,900
2016 From Dedicated Credits Revenue, One-Time
700
2017 Schedule of Programs:
2018 Teaching and Learning
75,100
2019 Assessment and Accountability
43,600
2020 Career and Technical Education
47,700
2021 Item 173
To State Board of Education - State Charter School Board2022 From Education Fund
19,600
2023 From Education Fund, One-Time
5,200
2024 Schedule of Programs:
2025 State Charter School Board
24,800
2026 Item 174
To State Board of Education - Teaching and Learning2027 From Education Fund
3,200
2028 From Education Fund, One-Time
1,000
2029 Schedule of Programs:
2030 Student Access to High Quality School Readiness Progs
4,200
2031 Item 175
To State Board of Education - Utah Schools for the Deaf and the2032 Blind
2033 From Education Fund
1,350,000
2034 From Education Fund, One-Time
199,200
2035 From Federal Funds
1,900
2036 From Federal Funds, One-Time
600
2037 From Dedicated Credits Revenue
24,800
2038 From Dedicated Credits Revenue, One-Time
9,000
2039 From Revenue Transfers
91,200
2040 From Revenue Transfers, One-Time
36,400
2041 Schedule of Programs:
2042 Administration
985,600
2043 Transportation and Support Services
250,000
2044 Utah State Instructional Materials Access Center
56,700
2045 School for the Deaf
220,700
2046 School for the Blind
200,100
2047 Item 176
To State Board of Education - Statewide Online Education2048 From Education Fund
6,000
2049 From Education Fund, One-Time
2,600
2050 Schedule of Programs:
2051 Statewide Online Education
8,600
2052 School and Institutional Trust Fund Office
2053 Item 177
To School and Institutional Trust Fund Office2053 Item 177
2054 From School and Institutional Trust Fund Management Acct.
16,800
2055 From School and Institutional Trust Fund Management Acct., One-Time
4,100
2056 Schedule of Programs:
2057 School and Institutional Trust Fund Office
20,900
2058 Executive Appropriations
2059 Capitol Preservation Board
2060 Item 178
To Capitol Preservation Board2059 Capitol Preservation Board
2060 Item 178
2061 From General Fund
11,900
2062 From General Fund, One-Time
4,200
2063 Schedule of Programs:
2064 Capitol Preservation Board
16,100
2065 Legislature
2066 Item 179
To Legislature - Senate2066 Item 179
2067 From General Fund
40,500
2068 From General Fund, One-Time
6,400
2069 Schedule of Programs:
2070 Administration
46,900
2071 Item 180
To Legislature - House of Representatives2072 From General Fund
77,200
2073 From General Fund, One-Time
5,900
2074 Schedule of Programs:
2075 Administration
83,100
2076 Item 181
To Legislature - Office of Legislative Research and General2077 Counsel
2078 From General Fund
84,000
2079 From General Fund, One-Time
24,900
2080 Schedule of Programs:
2081 Administration
108,900
2082 Item 182
To Legislature - Office of the Legislative Fiscal Analyst2083 From General Fund
31,100
2084 From General Fund, One-Time
13,800
2085 Schedule of Programs:
2086 Administration and Research
44,900
2087 Item 183
To Legislature - Office of the Legislative Auditor General2088 From General Fund
51,200
2089 From General Fund, One-Time
15,700
2090 Schedule of Programs:
2091 Administration
66,900
2092 Item 184
To Legislature - Legislative Services2093 From General Fund
37,700
2094 From General Fund, One-Time
12,000
2095 From Dedicated Credits Revenue
1,800
2096 From Dedicated Credits Revenue, One-Time
400
2097 Schedule of Programs:
2098 Administration
14,300
2099 Information Technology
37,600
2100 Utah National Guard
2101 Item 185
To Utah National Guard2101 Item 185
2102 From General Fund
32,400
2103 From General Fund, One-Time
11,100
2104 From Federal Funds
220,500
2105 From Federal Funds, One-Time
75,000
2106 From Dedicated Credits Revenue
100
2107 From Dedicated Credits Revenue, One-Time
100
2108 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2109
(7,000)
2110 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
2111
7,100
2112 Schedule of Programs:
2113 Administration
18,200
2114 Operations and Maintenance
321,100
2115 Department of Veterans and Military Affairs
2116 Item 186
To Department of Veterans and Military Affairs - Veterans and2116 Item 186
2117 Military Affairs
2118 From General Fund
22,000
2119 From General Fund, One-Time
7,200
2120 From Federal Funds
5,500
2121 From Federal Funds, One-Time
2,100
2122 From Dedicated Credits Revenue
800
2123 From Dedicated Credits Revenue, One-Time
200
2124 Schedule of Programs:
2125 Administration
11,100
2126 Cemetery
7,700
2127 Military Affairs
1,200
2128 Outreach Services
14,100
2129 State Approving Agency
3,700
2130 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
2131 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2132 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2133 accounts to which the money is transferred may be made without further legislative action, in
2134 accordance with statutory provisions relating to the funds or accounts.
2135 Executive Offices and Criminal Justice
2136 Department of Public Safety
2137 Item 187
To Department of Public Safety - Alcoholic Beverage Control Act2136 Department of Public Safety
2137 Item 187
2138 Enforcement Fund
2139 From Dedicated Credits Revenue
82,600
2140 From Dedicated Credits Revenue, One-Time
19,000
2141 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2142
(16,500)
2143 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
2144
21,300
2145 Schedule of Programs:
2146 Alcoholic Beverage Control Act Enforcement Fund
106,400
2147 Infrastructure and General Government
2148 Department of Government Operations
2149 Item 188
To Department of Government Operations - State Debt Collection2148 Department of Government Operations
2149 Item 188
2150 Fund
2151 From Dedicated Credits Revenue
14,000
2152 From Dedicated Credits Revenue, One-Time
7,200
2153 Schedule of Programs:
2154 State Debt Collection Fund
21,200
2155 Business, Economic Development, and Labor
2156 Department of Commerce
2157 Item 189
To Department of Commerce - Cosmetologist/Barber, Esthetician,2156 Department of Commerce
2157 Item 189
2158 Electrologist Fund
2159 From Licenses/Fees
1,500
2160 From Licenses/Fees, One-Time
700
2161 Schedule of Programs:
2162 Cosmetologist/Barber, Esthetician, Electrologist Fund
2,200
2163 Item 190
To Department of Commerce - Real Estate Education, Research,2164 and Recovery Fund
2165 From Dedicated Credits Revenue
2,100
2166 From Dedicated Credits Revenue, One-Time
700
2167 Schedule of Programs:
2168 Real Estate Education, Research, and Recovery Fund
2,800
2169 Item 191
To Department of Commerce - Residential Mortgage Loan2170 Education, Research, and Recovery Fund
2171 From Licenses/Fees
1,400
2172 From Licenses/Fees, One-Time
600
2173 From Interest Income
200
2174 Schedule of Programs:
2175 RMLERR Fund
2,200
2176 Item 192
To Department of Commerce - Securities Investor2177 Education/Training/Enforcement Fund
2178 From Licenses/Fees
1,200
2179 From Licenses/Fees, One-Time
700
2180 Schedule of Programs:
2181 Securities Investor Education/Training/Enforcement Fund
1,900
2182 Governor's Office of Economic Opportunity
2183 Item 193
To Governor's Office of Economic Opportunity - Outdoor2183 Item 193
2184 Recreation Infrastructure Account
2185 From Dedicated Credits Revenue
3,600
2186 From Dedicated Credits Revenue, One-Time
1,300
2187 Schedule of Programs:
2188 Outdoor Recreation Infrastructure Account
4,900
2189 Public Service Commission
2190 Item 194
To Public Service Commission - Universal Public Telecom2190 Item 194
2191 Service
2192 From Dedicated Credits Revenue
2,200
2193 From Dedicated Credits Revenue, One-Time
700
2194 Schedule of Programs:
2195 Universal Public Telecommunications Service Support
2,900
2196 Natural Resources, Agriculture, and Environmental Quality
2197 Department of Agriculture and Food
2198 Item 195
To Department of Agriculture and Food - Salinity Offset Fund2197 Department of Agriculture and Food
2198 Item 195
2199 From Revenue Transfers
1,300
2200 From Revenue Transfers, One-Time
300
2201 Schedule of Programs:
2202 Salinity Offset Fund
1,600
2203 Department of Environmental Quality
2204 Item 196
To Department of Environmental Quality - Hazardous Substance2204 Item 196
2205 Mitigation Fund
2206 From Interest Income
800
2207 From General Fund Restricted - Environmental Quality
1,200
2208 Schedule of Programs:
2209 Hazardous Substance Mitigation Fund
2,000
2210 Executive Appropriations
2211 Utah National Guard
2212 Item 197
To Utah National Guard - National Guard MWR Fund2211 Utah National Guard
2212 Item 197
2213 From Dedicated Credits Revenue
6,000
2214 From Dedicated Credits Revenue, One-Time
1,400
2215 Schedule of Programs:
2216 National Guard MWR Fund
7,400
2217 Department of Veterans and Military Affairs
2218 Item 198
To Department of Veterans and Military Affairs - Utah Veterans2218 Item 198
2219 Nursing Home Fund
2220 From Federal Funds
5,800
2221 From Federal Funds, One-Time
3,400
2222 Schedule of Programs:
2223 Veterans Nursing Home Fund
9,200
2224 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2225 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2226 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2227 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2228 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2229 amounts between funds and accounts as indicated.
2230 Executive Offices and Criminal Justice
2231 Utah Department of Corrections
2232 Item 199
To Utah Department of Corrections - Utah Correctional Industries2231 Utah Department of Corrections
2232 Item 199
2233 From Dedicated Credits Revenue
111,300
2234 From Dedicated Credits Revenue, One-Time
21,100
2235 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2236
(1,400)
2237 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
2238
1,300
2239 Schedule of Programs:
2240 Utah Correctional Industries
132,300
2241 Social Services
2242 Department of Health and Human Services
2243 Item 200
To Department of Health and Human Services - Qualified Patient2242 Department of Health and Human Services
2243 Item 200
2244 Enterprise Fund
2245 From Dedicated Credits Revenue
16,900
2246 From Dedicated Credits Revenue, One-Time
7,700
2247 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
2248
2,600
2249 Schedule of Programs:
2250 Qualified Patient Enterprise Fund
27,200
2251 Natural Resources, Agriculture, and Environmental Quality
2252 Department of Agriculture and Food
2253 Item 201
To Department of Agriculture and Food - Agriculture Loan2252 Department of Agriculture and Food
2253 Item 201
2254 Programs
2255 From Agriculture Resource Development Fund
2,500
2256 From Agriculture Resource Development Fund, One-Time
1,100
2257 From Utah Rural Rehabilitation Loan State Fund
1,400
2258 From Utah Rural Rehabilitation Loan State Fund, One-Time
600
2259 Schedule of Programs:
2260 Agriculture Loan Program
5,600
2261 Item 202
To Department of Agriculture and Food - Qualified Production2262 Enterprise Fund
2263 From Dedicated Credits Revenue
12,200
2264 From Dedicated Credits Revenue, One-Time
2,600
2265 Schedule of Programs:
2266 Qualified Production Enterprise Fund
14,800
2267 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2268 the State Division of Finance to transfer the following amounts between the following funds or
2269 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2270 must be authorized by an appropriation.
2271 Executive Offices and Criminal Justice
2272 Item 203
To General Fund Restricted - Indigent Defense Resources Account2272 Item 203
2273 From General Fund
8,400
2274 From General Fund, One-Time
3,400
2275 From Revenue Transfers
(8,400)
2276 From Revenue Transfers, One-Time
(3,400)
2277 Item 204
To Colorado River Authority of Utah Restricted Account2278 From General Fund
8,700
2279 From General Fund, One-Time
3,200
2280 From Revenue Transfers
(8,700)
2281 From Revenue Transfers, One-Time
(3,200)
2282 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2283 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2284 Business, Economic Development, and Labor
2285 Labor Commission
2286 Item 205
To Labor Commission - Uninsured Employers Fund2285 Labor Commission
2286 Item 205
2287 From Dedicated Credits Revenue
200
2288 From Premium Tax Collections
100
2289 Schedule of Programs:
2290 Uninsured Employers Fund
300
2291 Section 2. Effective Date.
2292 This bill takes effect on July 1, 2022.