1     
Senator Don L. Ipson proposes the following substitute bill:


2     
STATE AGENCY AND HIGHER EDUCATION

3     
COMPENSATION APPROPRIATIONS

4     
2022 GENERAL SESSION

5     
STATE OF UTAH

6     
Chief Sponsor: Don L. Ipson

7     
House Sponsor: Robert M. Spendlove

8     =====================================================================
9     LONG TITLE
10     Committee Note:
11          The Executive Appropriations Committee recommended this bill.
12     General Description:
13          This bill supplements or reduces appropriations otherwise provided for the support and
14     operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
15     Highlighted Provisions:
16          This bill:
17          ▸     provides funding for a 3.5% labor market increase for state employees;
18          ▸     provides funding for performance-based discretionary, targeted, and directed salary
19     increases for state employees;
20          ▸     provides funding for a 5.75% labor market and performance-based increase for higher
21     education employees;
22          ▸     provides funding for step and lane increases for employees of the Utah Schools for the
23     Deaf and the Blind;
24          ▸     provides funding for an average 6.7% increase in health insurance benefits rates and 1%
25     increase in dental insurance benefits rates for state and higher education employees;
26          ▸     provides funding for a 2.59% State pick up of public safety and firefighter employee
27     retirement contributions for employees in the Tier II Defined Contribution Plan;
28          ▸     provides funding for retirement rate changes for certain state employees;
29          ▸     provides funding for an up-to $26 per pay period match for qualifying state employees
30     enrolled in a defined contribution plan; and
31          ▸     provides funding for other compensation adjustments as authorized.
32     Money Appropriated in this Bill:
33          This bill appropriates $251,865,500 in operating and capital budgets for fiscal year 2023,
34     including:
35          ▸     $94,583,200 from the General Fund;
36          ▸     $85,938,800 from the Education Fund; and
37          ▸     $71,343,500 from various sources as detailed in this bill.
38          This bill appropriates $321,400 in expendable funds and accounts for fiscal year 2023,
39     including:
40          ▸     $28,000 from the General Fund; and
41          ▸     $293,400 from various sources as detailed in this bill.
42          This bill appropriates $2,865,700 in business-like activities for fiscal year 2023, including:
43          ▸     $5,100 from the General Fund; and
44          ▸     $2,860,600 from various sources as detailed in this bill.
45          This bill appropriates $57,300 in restricted fund and account transfers for fiscal year 2023, all
46     of which is from the General Fund.
47     Other Special Clauses:
48          This bill takes effect on July 1, 2022.
49     Utah Code Sections Affected:
50          ENACTS UNCODIFIED MATERIAL
51     =====================================================================
52     Be it enacted by the Legislature of the state of Utah:
53          Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
54     fiscal year beginning July 1, 2022 and ending June 30, 2023.
55          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
56     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
57     money from the funds or accounts indicated for the use and support of the government of the state of
58     Utah.
59     Executive Offices and Criminal Justice
60     Department of Health and Human Services - Division of Juvenile Justice Services
61     Item 1
     To Department of Health and Human Services - Division of
62     Juvenile Justice Services - Juvenile Justice & Youth Services
63     From General Fund
3,907,900

64     From General Fund, One-Time
329,900

65     From Federal Funds
66,300

66     From Federal Funds, One-Time
7,700

67     From Dedicated Credits Revenue
19,400

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

69     From Expendable Receipts
500

70     From Expendable Receipts, One-Time
100

71     From Revenue Transfers
27,700

72     From Revenue Transfers, One-Time
2,800

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

75     Secure Care
1,197,800

76     Youth Services
2,422,800

77     Community Programs
323,500

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

81     Schedule of Programs:
82     Youth Services
300

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

90     From General Fund, One-Time
61,600

91     From Federal Funds
130,300

92     From Federal Funds, One-Time
10,700

93     From Dedicated Credits Revenue
32,100

94     From Dedicated Credits Revenue, One-Time
3,100

95     From Attorney General Litigation Fund
400

96     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
97     
(1,700)

98     From General Fund Restricted - Tobacco Settlement Account
1,400

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

100     From Revenue Transfers
40,400

101     From Revenue Transfers, One-Time
2,900

102     Schedule of Programs:
103     Administration
444,300

104     Civil
262,100

105     Criminal Prosecution
2,037,300

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

108     Schedule of Programs:
109     Criminal Prosecution
1,300

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

116     From General Fund, One-Time
1,600

117     From Dedicated Credits Revenue
300

118     From Expendable Receipts
2,300

119     From Expendable Receipts, One-Time
200

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

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

124     From General Fund, One-Time
2,000

125     From Dedicated Credits Revenue
1,300

126     From Dedicated Credits Revenue, One-Time
300

127     From Revenue Transfers
8,100

128     From Revenue Transfers, One-Time
800

129     Schedule of Programs:
130     Prosecution Council
62,800

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

134     From General Fund, One-Time
28,900

135     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
136     
(5,800)

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

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

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

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

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

151     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
152     
(934,600)

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

155     Adult Probation and Parole Programs
7,682,000

156     Department Administrative Services
664,400

157     Department Executive Director
436,200

158     Department Training
207,800

159     Prison Operations Administration
484,700

160     Prison Operations Central Utah/Gunnison
4,592,800

161     Prison Operations Inmate Placement
301,100

162     Programming Administration
37,400

163     Programming Skill Enhancement
1,219,300

164     Programming Treatment
570,000

165     Prison Operations Utah State Correctional Facility
8,497,500

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

168     Schedule of Programs:
169     Adult Probation and Parole Administration
300

170     Adult Probation and Parole Programs
76,300

171     Department Administrative Services
400

172     Department Executive Director
1,100

173     Department Training
1,000

174     Prison Operations Administration
8,000

175     Prison Operations Central Utah/Gunnison
63,600

176     Programming Skill Enhancement
5,300

177     Programming Treatment
1,100

178     Prison Operations Utah State Correctional Facility
120,700

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

185     From General Fund, One-Time
92,400

186     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
187     
(5,500)

188     Schedule of Programs:
189     Medical Services
879,800

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

192     Schedule of Programs:
193     Medical Services
1,600

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

201     From General Fund, One-Time
485,400

202     From Federal Funds
23,400

203     From Federal Funds, One-Time
2,100

204     From General Fund Restricted - Court Security Account
3,300

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

206     Schedule of Programs:
207     Administrative Office
236,500

208     Court of Appeals
251,300

209     Courts Security
6,500

210     Data Processing
331,200

211     District Courts
6,941,400

212     Grants Program
25,500

213     Judicial Education
39,200

214     Justice Courts
11,800

215     Juvenile Courts
2,368,600

216     Law Library
53,600

217     Supreme Court
192,800

218          The Legislature intends the salary for a District Court judge
219     for the fiscal year beginning July 1, 2022, and ending June 30,
220     2023, shall be $185,200. The Legislature intends that other
221     judicial salaries shall be calculated in accordance with the
222     formula set forth in UCA Title 67 Chapter 8 Section 2 and
223     rounded to the nearest $50.
224     Item 14
     To Judicial Council/State Court Administrator - Guardian ad Litem
225     From General Fund
483,600

226     From General Fund, One-Time
38,600

227     Schedule of Programs:
228     Guardian ad Litem
522,200

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

232     From General Fund, One-Time
3,400

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

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

239     From General Fund, One-Time
19,400

240     From Federal Funds
100,200

241     From Federal Funds, One-Time
10,500

242     From Dedicated Credits Revenue
1,800

243     From Dedicated Credits Revenue, One-Time
300

244     From Crime Victim Reparations Fund
10,800

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

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

247     From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
248     
200

249     Schedule of Programs:
250     CCJJ Commission
120,300

251     Extraditions
2,400

252     Judicial Performance Evaluation Commission
20,900

253     Sentencing Commission
7,800

254     State Asset Forfeiture Grant Program
4,100

255     State Task Force Grants
4,100

256     Substance Use and Mental Health Advisory Council
8,900

257     Utah Office for Victims of Crime
177,900

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

260     From General Fund, One-Time
14,300

261     From Dedicated Credits Revenue
43,700

262     From Dedicated Credits Revenue, One-Time
2,700

263     Schedule of Programs:
264     Administration
175,300

265     Governor's Residence
17,900

266     Lt. Governor's Office
92,300

267     Washington Funding
12,200

268          The Legislature intends that the Governor's salary for the
269     fiscal year beginning July 1, 2022 and ending June 30, 2023
270     shall be $174,700. Other constitutional offices shall be
271     calculated in accordance with the formula set forth in Section
272     67-22-1.
273     Item 18
     To Governors Office - Governors Office of Planning and Budget
274     From General Fund
181,500

275     From General Fund, One-Time
13,900

276     Schedule of Programs:
277     Administration
35,800

278     Management and Special Projects
35,800

279     Budget, Policy, and Economic Analysis
92,900

280     Planning Coordination
30,900

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

283     From Expendable Receipts, One-Time
200

284     From General Fund Restricted - Indigent Defense Resources
56,900

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

286     From Revenue Transfers
2,400

287     From Revenue Transfers, One-Time
200

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

290     Indigent Appellate Defense Division
18,400

291     Item 20
     To Governors Office - Colorado River Authority of Utah
292     From General Fund Restricted - Colorado River Authority of Utah Restricted Account
293     
39,100

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

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

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

301     From General Fund, One-Time
12,700

302     From Dedicated Credits Revenue
118,300

303     From Dedicated Credits Revenue, One-Time
11,700

304     Schedule of Programs:
305     State Auditor
533,200

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

309     From Dedicated Credits Revenue, One-Time
100

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

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

312     From Public Safety Motorcycle Education Fund
3,400

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

314     From Pass-through
2,100

315     From Pass-through, One-Time
300

316     Schedule of Programs:
317     Driver License Administration
159,500

318     Driver Records
317,400

319     Driver Services
1,495,800

320     Motorcycle Safety
4,100

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

323     From General Fund, One-Time
1,400

324     From Federal Funds
202,800

325     From Federal Funds, One-Time
21,700

326     Schedule of Programs:
327     Emergency Management
238,900

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

330     From Federal Funds, One-Time
7,600

331     From Public Safety Motorcycle Education Fund
500

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

333     Schedule of Programs:
334     Highway Safety
63,400

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

338     From General Fund, One-Time
12,300

339     From Dedicated Credits Revenue
7,000

340     From Dedicated Credits Revenue, One-Time
500

341     Schedule of Programs:
342     Basic Training
87,000

343     POST Administration
51,200

344     Regional/Inservice Training
33,100

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

347     From General Fund, One-Time
710,400

348     From Federal Funds
27,900

349     From Federal Funds, One-Time
1,200

350     From Dedicated Credits Revenue
331,500

351     From Dedicated Credits Revenue, One-Time
34,000

352     From Department of Public Safety Restricted Account
117,200

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

354     From General Fund Restricted - Fire Academy Support
111,500

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

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

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

358     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
359     
(288,700)

360     From Revenue Transfers
14,500

361     From Revenue Transfers, One-Time
700

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

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

364     Schedule of Programs:
365     Aero Bureau
35,100

366     CITS Administration
20,300

367     CITS Communications
430,200

368     CITS State Bureau of Investigation
310,800

369     CITS State Crime Labs
1,138,200

370     Department Commissioner's Office
187,300

371     Department Fleet Management
3,900

372     Department Grants
44,000

373     Department Intelligence Center
65,000

374     Fire Marshal - Fire Fighter Training
20,900

375     Fire Marshal - Fire Operations
114,200

376     Highway Patrol - Administration
49,500

377     Highway Patrol - Commercial Vehicle
207,200

378     Highway Patrol - Field Operations
22,116,000

379     Highway Patrol - Protective Services
329,100

380     Highway Patrol - Safety Inspections
35,200

381     Highway Patrol - Special Enforcement
58,800

382     Highway Patrol - Special Services
206,600

383     Highway Patrol - Technology Services
41,400

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

386     Schedule of Programs:
387     CITS Communications
14,600

388     CITS State Bureau of Investigation
8,200

389     Fire Marshal - Fire Operations
800

390     Highway Patrol - Commercial Vehicle
1,100

391     Highway Patrol - Field Operations
70,300

392     Highway Patrol - Protective Services
5,100

393     Highway Patrol - Special Enforcement
1,700

394     Highway Patrol - Special Services
1,700

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

401     From General Fund, One-Time
1,000

402     From Dedicated Credits Revenue
516,500

403     From Dedicated Credits Revenue, One-Time
14,800

404     From General Fund Restricted - Concealed Weapons Account
342,800

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

406     From Revenue Transfers
70,300

407     From Revenue Transfers, One-Time
7,200

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

410     State Treasurer
411     Item 29
     To State Treasurer
412     From General Fund
33,700

413     From General Fund, One-Time
2,000

414     From Dedicated Credits Revenue
33,300

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

416     From Land Trusts Protection and Advocacy Account
17,100

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

418     From Unclaimed Property Trust
71,000

419     From Unclaimed Property Trust, One-Time
6,500

420     Schedule of Programs:
421     Advocacy Office
18,500

422     Money Management Council
5,000

423     Treasury and Investment
65,600

424     Unclaimed Property
77,500

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

429     From General Fund, One-Time
1,400

430     Schedule of Programs:
431     Career Service Review Office
10,000

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

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

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

440     From Education Fund
294,300

441     From Federal Funds
96,200

442     From Dedicated Credits Revenue
139,300

443     Schedule of Programs:
444     Administration
87,800

445     Instructional Support
95,300

446     KUEN Broadcast
6,800

447     Public Information
6,900

448     Technical Services
299,600

449     Utah Telehealth Network
50,600

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

453     From General Fund, One-Time
2,600

454     Schedule of Programs:
455     DAR Administration
17,200

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

458     From General Fund, One-Time
10,300

459     From Education Fund
17,600

460     From Education Fund, One-Time
2,300

461     From Dedicated Credits Revenue
32,900

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

463     From Capital Projects Fund
92,800

464     From Capital Projects Fund, One-Time
11,800

465     Schedule of Programs:
466     DFCM Administration
240,300

467     Energy Program
19,300

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

470     From General Fund, One-Time
2,900

471     From Dedicated Credits Revenue
3,900

472     From Dedicated Credits Revenue, One-Time
400

473     Schedule of Programs:
474     Executive Director
32,500

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

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

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

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

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

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

494     From General Fund, One-Time
22,800

495     From Dedicated Credits Revenue
43,500

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

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

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

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

501     Financial Information Systems
57,900

502     Financial Reporting
187,600

503     Payables/Disbursing
61,200

504     Payroll
28,200

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

508     From General Fund, One-Time
3,800

509     From Federal Funds
300

510     From Federal Funds, One-Time
100

511     From Medicaid Expansion Fund
800

512     From Medicaid Expansion Fund, One-Time
100

513     From Revenue Transfers
52,200

514     From Revenue Transfers, One-Time
7,600

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

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

520     From General Fund, One-Time
700

521     Schedule of Programs:
522     Judicial Conduct Commission
7,600

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

525     Schedule of Programs:
526     Purchasing and General Services
53,000

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

529     From General Fund, One-Time
13,400

530     From Federal Funds
1,600

531     From Federal Funds, One-Time
200

532     From Dedicated Credits Revenue
2,000

533     From Dedicated Credits Revenue, One-Time
500

534     Schedule of Programs:
535     Archives Administration
27,500

536     Patron Services
27,700

537     Preservation Services
10,600

538     Records Analysis
29,000

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

542     From General Fund, One-Time
1,300

543     Schedule of Programs:
544     Chief Information Officer
25,100

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

547     From General Fund, One-Time
2,800

548     From Federal Funds
10,000

549     From Federal Funds, One-Time
1,500

550     From Dedicated Credits Revenue
22,400

551     From Dedicated Credits Revenue, One-Time
2,700

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

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

554     Schedule of Programs:
555     Utah Geospatial Resource Center
68,900

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

559     From Dedicated Credits Revenue, One-Time
1,500

560     From Aeronautics Restricted Account
36,500

561     From Aeronautics Restricted Account, One-Time
6,800

562     Schedule of Programs:
563     Administration
24,900

564     Airplane Operations
29,700

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

567     From Federal Funds
800

568     Schedule of Programs:
569     State Construction
4,400

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

572     From Transportation Fund, One-Time
107,700

573     From Federal Funds
250,800

574     From Federal Funds, One-Time
44,000

575     From Dedicated Credits Revenue
41,300

576     From Dedicated Credits Revenue, One-Time
8,300

577     Schedule of Programs:
578     Civil Rights
21,400

579     Construction Management
89,600

580     Engineer Development Pool
184,500

581     Engineering Services
98,400

582     Environmental
118,500

583     Highway Project Management Team
22,900

584     Planning and Investment
14,300

585     Materials Lab
137,500

586     Preconstruction Admin
81,100

587     Program Development
311,300

588     Research
52,700

589     Right-of-Way
107,500

590     Structures
140,700

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

593     From Transportation Fund, One-Time
450,100

594     From Federal Funds
220,300

595     From Federal Funds, One-Time
34,100

596     From Dedicated Credits Revenue
44,400

597     From Dedicated Credits Revenue, One-Time
7,700

598     Schedule of Programs:
599     Field Crews
573,500

600     Maintenance Planning
141,400

601     Region 1
346,400

602     Region 2
558,200

603     Region 3
322,900

604     Region 4
677,600

605     Seasonal Pools
151,500

606     Shops
237,400

607     Traffic Operations Center
314,000

608     Traffic Safety/Tramway
130,600

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

611     From Transportation Fund, One-Time
119,000

612     From Federal Funds
84,700

613     From Federal Funds, One-Time
11,500

614     From Dedicated Credits Revenue
69,600

615     From Dedicated Credits Revenue, One-Time
10,000

616     Schedule of Programs:
617     Region 1
244,300

618     Region 2
400,100

619     Region 3
199,500

620     Region 4
283,200

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

623     From Transportation Fund, One-Time
87,300

624     From Federal Funds
74,200

625     From Federal Funds, One-Time
16,700

626     Schedule of Programs:
627     Administrative Services
62,300

628     Community Relations
72,300

629     Comptroller
239,500

630     Data Processing
8,700

631     Human Resources Management
37,200

632     Internal Auditor
27,400

633     Ports of Entry
250,000

634     Procurement
40,100

635     Risk Management
22,200

636     Item 51
     To Transportation - Amusement Ride Safety
637     From General Fund Restricted - Amusement Ride Safety Restricted Account
638     
4,100

639     From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time
640     
700

641     Schedule of Programs:
642     Amusement Ride Safety
4,800

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

647     From Liquor Control Fund, One-Time
75,100

648     Schedule of Programs:
649     Administration
26,900

650     Executive Director
120,300

651     Stores and Agencies
636,000

652     Warehouse and Distribution
100,200

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

656     From Dedicated Credits Revenue, One-Time
300

657     Schedule of Programs:
658     Building Inspector Training
3,000

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

661     From Federal Funds, One-Time
1,700

662     From Dedicated Credits Revenue
39,800

663     From Dedicated Credits Revenue, One-Time
5,200

664     From General Fund Restricted - Commerce Service Account
799,600

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

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

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

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

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

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

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

672     From General Fund Restricted - Pawnbroker Operations
4,500

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

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

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

676     From Revenue Transfers
27,400

677     From Revenue Transfers, One-Time
3,700

678     From Pass-through
3,600

679     From Pass-through, One-Time
600

680     Schedule of Programs:
681     Administration
84,000

682     Consumer Protection
88,200

683     Corporations and Commercial Code
90,000

684     Occupational and Professional Licensing
353,700

685     Office of Consumer Services
22,100

686     Public Utilities
140,100

687     Real Estate
79,500

688     Securities
281,100

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

692     From General Fund, One-Time
6,300

693     Schedule of Programs:
694     Administration
100,400

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

698     From General Fund, One-Time
15,800

699     From Federal Funds
11,300

700     From Federal Funds, One-Time
900

701     From Dedicated Credits Revenue
6,400

702     From Dedicated Credits Revenue, One-Time
700

703     From General Fund Restricted - Industrial Assistance Account
5,300

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

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

707     Outreach and International Trade
96,800

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

711     From General Fund, One-Time
12,000

712     From Dedicated Credits Revenue
9,100

713     From Dedicated Credits Revenue, One-Time
1,100

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

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

716     Schedule of Programs:
717     Administration
30,900

718     Film Commission
34,300

719     Operations and Fulfillment
101,700

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

723     From Dedicated Credits Revenue
1,500

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

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

729     From General Fund, One-Time
1,200

730     From Dedicated Credits Revenue
1,800

731     From Dedicated Credits Revenue, One-Time
200

732     Schedule of Programs:
733     Talent Ready Utah Center
22,700

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

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

738     Schedule of Programs:
739     Administration
244,200

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

744     From General Fund, One-Time
12,100

745     Schedule of Programs:
746     Administrative Services
53,000

747     Executive Director's Office
18,900

748     Information Technology
4,200

749     Utah Multicultural Affairs Office
12,400

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

753     From General Fund, One-Time
10,700

754     From Federal Funds
9,900

755     From Dedicated Credits Revenue
1,100

756     Schedule of Programs:
757     Administration
13,500

758     Community Arts Outreach
79,700

759     Museum Services
8,600

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

763     From General Fund, One-Time
300

764     From Federal Funds
25,100

765     From Federal Funds, One-Time
3,100

766     From Dedicated Credits Revenue
300

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

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

772     From Dedicated Credits Revenue
1,100

773     Schedule of Programs:
774     Indian Affairs
9,200

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

778     From General Fund, One-Time
9,500

779     From Federal Funds
23,000

780     From Federal Funds, One-Time
3,100

781     From Dedicated Credits Revenue
11,400

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

783     Schedule of Programs:
784     Administration
14,300

785     Historic Preservation and Antiquities
57,600

786     History Projects and Grants
3,500

787     Library and Collections
18,500

788     Public History, Communication and Information
19,800

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

792     From General Fund, One-Time
10,400

793     From Federal Funds
21,600

794     From Federal Funds, One-Time
3,700

795     From Dedicated Credits Revenue
46,400

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

797     Schedule of Programs:
798     Administration
18,900

799     Blind and Disabled
59,000

800     Bookmobile
26,600

801     Library Development
21,000

802     Library Resources
29,700

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

806     From General Fund, One-Time
3,700

807     From Federal Funds
5,100

808     From Federal Funds, One-Time
700

809     From Dedicated Credits Revenue
4,500

810     From Dedicated Credits Revenue, One-Time
600

811     Schedule of Programs:
812     STEM Action Center
43,800

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

816     Schedule of Programs:
817     Bail Bond Program
4,500

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

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

821     Schedule of Programs:
822     Health Insurance Actuary
6,600

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

825     From General Fund, One-Time
4,800

826     From Federal Funds
9,000

827     From Federal Funds, One-Time
1,200

828     From Dedicated Credits Revenue
100

829     From General Fund Restricted - Captive Insurance
43,100

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

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

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

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

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

835     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
836     
(3,300)

837     Schedule of Programs:
838     Administration
299,100

839     Captive Insurers
49,900

840     Insurance Fraud Program
53,800

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

843     Schedule of Programs:
844     Administration
500

845     Insurance Fraud Program
900

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

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

853     Schedule of Programs:
854     Title Insurance Program
8,400

855     Labor Commission
856     Item 73
     To Labor Commission
857     From General Fund
195,100

858     From General Fund, One-Time
25,000

859     From Federal Funds
131,400

860     From Federal Funds, One-Time
14,300

861     From Dedicated Credits Revenue
3,800

862     From Dedicated Credits Revenue, One-Time
400

863     From Employers' Reinsurance Fund
2,100

864     From Employers' Reinsurance Fund, One-Time
300

865     From General Fund Restricted - Industrial Accident Account
97,500

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

867     From General Fund Restricted - Workplace Safety Account
23,200

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

869     Schedule of Programs:
870     Adjudication
52,800

871     Administration
46,100

872     Antidiscrimination and Labor
79,700

873     Boiler, Elevator and Coal Mine Safety Division
63,100

874     Industrial Accidents
62,900

875     Utah Occupational Safety and Health
203,100

876     Workplace Safety
3,300

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

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

881     From Revenue Transfers
400

882     Schedule of Programs:
883     Administration
79,800

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

887     From General Fund, One-Time
177,900

888     From Education Fund
1,220,900

889     From Education Fund, One-Time
163,400

890     From Federal Funds
46,900

891     From Federal Funds, One-Time
7,700

892     From Dedicated Credits Revenue
514,700

893     From Dedicated Credits Revenue, One-Time
40,100

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

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

898     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
899     
(1,200)

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

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

902     From Revenue Transfers
12,500

903     From Revenue Transfers, One-Time
1,800

904     From Uninsured Motorist Identification Restricted Account
5,500

905     From Uninsured Motorist Identification Restricted Account, One-Time
800

906     Schedule of Programs:
907     Administration Division
695,400

908     Auditing Division
1,116,500

909     Motor Vehicle Enforcement Division
129,800

910     Motor Vehicles
1,202,700

911     Property Tax Division
536,000

912     Seasonal Employees
3,600

913     Tax Payer Services
696,900

914     Tax Processing Division
248,800

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

917     Schedule of Programs:
918     Motor Vehicle Enforcement Division
500

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

927     From General Fund, One-Time
15,900

928     From Federal Funds
295,100

929     From Federal Funds, One-Time
36,600

930     From Dedicated Credits Revenue
4,500

931     From Dedicated Credits Revenue, One-Time
500

932     From Expendable Receipts
2,300

933     From Expendable Receipts, One-Time
200

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

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

936     From Navajo Revitalization Fund
400

937     From Olene Walker Housing Loan Fund
400

938     From Olene Walker Housing Loan Fund, One-Time
100

939     From OWHTF-Low Income Housing
400

940     From OWHTF-Low Income Housing, One-Time
100

941     From Permanent Community Impact Loan Fund
4,800

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

943     From General Fund Restricted - School Readiness Account
300

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

945     From Revenue Transfers
101,200

946     From Revenue Transfers, One-Time
13,600

947     Schedule of Programs:
948     Administrative Support
467,200

949     Communications
44,800

950     Executive Director's Office
46,100

951     Internal Audit
51,200

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

954     From General Fund, One-Time
3,700

955     From Revenue Transfers
2,500

956     From Revenue Transfers, One-Time
200

957     Schedule of Programs:
958     General Assistance
52,200

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

962     From General Fund, One-Time
3,600

963     From Federal Funds
124,800

964     From Federal Funds, One-Time
15,800

965     From Dedicated Credits Revenue
42,400

966     From Dedicated Credits Revenue, One-Time
3,300

967     From Expendable Receipts
1,700

968     From Expendable Receipts, One-Time
300

969     From Housing Opportunities for Low Income Households
21,800

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

971     From Navajo Revitalization Fund
800

972     From Olene Walker Housing Loan Fund
21,800

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

974     From OWHT-Fed Home
21,800

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

976     From OWHTF-Low Income Housing
21,800

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

978     From Permanent Community Impact Loan Fund
8,100

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

980     From Qualified Emergency Food Agencies Fund
100

981     From Revenue Transfers
27,700

982     From Revenue Transfers, One-Time
2,100

983     From Uintah Basin Revitalization Fund
200

984     Schedule of Programs:
985     Community Development
46,200

986     Community Development Administration
22,000

987     Community Services
4,300

988     HEAT
15,200

989     Housing Development
253,100

990     Weatherization Assistance
18,300

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

993     From General Fund, One-Time
145,900

994     From Education Fund
39,100

995     From Education Fund, One-Time
7,700

996     From Federal Funds
2,809,400

997     From Federal Funds, One-Time
307,600

998     From Dedicated Credits Revenue
12,200

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

1000     From Expendable Receipts
16,600

1001     From Expendable Receipts, One-Time
2,900

1002     From Medicaid Expansion Fund
154,000

1003     From Medicaid Expansion Fund, One-Time
16,200

1004     From Olene Walker Housing Loan Fund
400

1005     From Olene Walker Housing Loan Fund, One-Time
100

1006     From OWHTF-Low Income Housing
300

1007     From OWHTF-Low Income Housing, One-Time
100

1008     From General Fund Restricted - School Readiness Account
224,800

1009     From General Fund Restricted - School Readiness Account, One-Time
23,400

1010     From Revenue Transfers
2,004,300

1011     From Revenue Transfers, One-Time
206,100

1012     Schedule of Programs:
1013     Eligibility Services
4,432,300

1014     Utah Data Research Center
87,300

1015     Workforce Development
2,816,100

1016     Workforce Research and Analysis
196,400

1017     Item 81
     To Department of Workforce Services - State Office of
1018     Rehabilitation
1019     From General Fund
550,300

1020     From General Fund, One-Time
60,400

1021     From Federal Funds
1,234,800

1022     From Federal Funds, One-Time
139,400

1023     From Dedicated Credits Revenue
10,300

1024     From Dedicated Credits Revenue, One-Time
1,600

1025     From Expendable Receipts
9,200

1026     From Expendable Receipts, One-Time
1,400

1027     From Revenue Transfers
1,400

1028     From Revenue Transfers, One-Time
200

1029     Schedule of Programs:
1030     Blind and Visually Impaired
151,200

1031     Deaf and Hard of Hearing
106,400

1032     Disability Determination
482,800

1033     Executive Director
8,900

1034     Rehabilitation Services
1,259,700

1035     Item 82
     To Department of Workforce Services - Unemployment Insurance
1036     From General Fund
30,500

1037     From General Fund, One-Time
4,800

1038     From Federal Funds
1,313,000

1039     From Federal Funds, One-Time
135,600

1040     From Dedicated Credits Revenue
37,900

1041     From Dedicated Credits Revenue, One-Time
3,300

1042     From Expendable Receipts
800

1043     From Expendable Receipts, One-Time
100

1044     From Permanent Community Impact Loan Fund
100

1045     From Revenue Transfers
3,200

1046     From Revenue Transfers, One-Time
600

1047     Schedule of Programs:
1048     Adjudication
152,900

1049     Unemployment Insurance Administration
1,377,000

1050     Item 83
     To Department of Workforce Services - Office of Homeless
1051     Services
1052     From General Fund
2,200

1053     From General Fund, One-Time
300

1054     From Federal Funds
5,800

1055     From Federal Funds, One-Time
800

1056     From Gen. Fund Rest. - Pamela Atkinson Homeless Account
3,100

1057     From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
400

1058     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
16,100

1059     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
2,200

1060     From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1061     
6,500

1062     From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
1063     One-Time
900

1064     Schedule of Programs:
1065     Homeless Services
38,300

1066     Department of Health and Human Services
1067     Item 84
     To Department of Health and Human Services - Operations
1068     From General Fund
513,900

1069     From General Fund, One-Time
60,300

1070     From Federal Funds
388,900

1071     From Federal Funds, One-Time
43,300

1072     From Dedicated Credits Revenue
70,000

1073     From Dedicated Credits Revenue, One-Time
7,500

1074     From Revenue Transfers
112,800

1075     From Revenue Transfers, One-Time
10,500

1076     Schedule of Programs:
1077     Executive Director Office
70,600

1078     Ancillary Services
67,500

1079     Finance & Administration
306,200

1080     Data, Systems, & Evaluations
309,400

1081     Public Affairs, Education & Outreach
43,200

1082     American Indian / Alaska Native
14,500

1083     Continuous Quality Improvement
347,100

1084     Customer Experience
48,700

1085     Item 85
     To Department of Health and Human Services - Clinical Services
1086     From General Fund
618,600

1087     From General Fund, One-Time
26,900

1088     From Federal Funds
172,500

1089     From Federal Funds, One-Time
8,700

1090     From Dedicated Credits Revenue
409,200

1091     From Dedicated Credits Revenue, One-Time
27,900

1092     From Expendable Receipts
27,500

1093     From Expendable Receipts, One-Time
3,000

1094     From Department of Public Safety Restricted Account
8,900

1095     From Department of Public Safety Restricted Account, One-Time
700

1096     From Gen. Fund Rest. - State Lab Drug Testing Account
21,400

1097     From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time
2,000

1098     From Revenue Transfers
5,500

1099     From Revenue Transfers, One-Time
400

1100     Schedule of Programs:
1101     Medical Examiner
385,800

1102     State Laboratory
775,400

1103     Primary Care & Rural Health
55,500

1104     Health Clinics of Utah
73,700

1105     Health Equity
42,800

1106     Item 86
     To Department of Health and Human Services - Department
1107     Oversight
1108     From General Fund
271,400

1109     From General Fund, One-Time
38,200

1110     From Federal Funds
180,600

1111     From Federal Funds, One-Time
26,200

1112     From Dedicated Credits Revenue
52,600

1113     From Dedicated Credits Revenue, One-Time
8,800

1114     From Revenue Transfers
86,800

1115     From Revenue Transfers, One-Time
12,300

1116     Schedule of Programs:
1117     Licensing & Background Checks
580,100

1118     Internal Audit
76,400

1119     Admin Hearings
20,400

1120     Item 87
     To Department of Health and Human Services - Health Care
1121     Administration
1122     From General Fund
326,400

1123     From General Fund, One-Time
41,400

1124     From Federal Funds
1,032,400

1125     From Federal Funds, One-Time
115,100

1126     From Dedicated Credits Revenue
400

1127     From Dedicated Credits Revenue, One-Time
100

1128     From Expendable Receipts
189,100

1129     From Expendable Receipts, One-Time
20,700

1130     From Medicaid Expansion Fund
70,000

1131     From Medicaid Expansion Fund, One-Time
7,800

1132     From Nursing Care Facilities Provider Assessment Fund
30,600

1133     From Nursing Care Facilities Provider Assessment Fund, One-Time
3,200

1134     From Revenue Transfers
243,600

1135     From Revenue Transfers, One-Time
31,300

1136     Schedule of Programs:
1137     Integrated Health Care Administration
1,549,900

1138     LTSS Administration
268,700

1139     PRISM
275,800

1140     Utah Developmental Disabilities Council
17,700

1141     Item 88
     To Department of Health and Human Services - Integrated Health
1142     Care Services
1143     From General Fund
5,053,200

1144     From General Fund, One-Time
245,000

1145     From Federal Funds
192,400

1146     From Federal Funds, One-Time
17,600

1147     From Dedicated Credits Revenue
186,400

1148     From Dedicated Credits Revenue, One-Time
17,300

1149     From Expendable Receipts
14,500

1150     From Expendable Receipts, One-Time
2,300

1151     From Expendable Receipts - Rebates
9,600

1152     From Expendable Receipts - Rebates, One-Time
800

1153     From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
1154     
26,200

1155     From General Fund Restricted - Statewide Behavioral Health Crisis Response Account,
1156     One-Time
2,500

1157     From Ambulance Service Provider Assess Exp Rev Fund
1,300

1158     From Ambulance Service Provider Assess Exp Rev Fund, One-Time
200

1159     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1160     Restricted Account
800

1161     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1162     Restricted Account, One-Time
100

1163     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1164     
(4,600)

1165     From General Fund Restricted - Tobacco Settlement Account
1,400

1166     From General Fund Restricted - Tobacco Settlement Account, One-Time
200

1167     From Revenue Transfers
1,177,900

1168     From Revenue Transfers, One-Time
60,500

1169     Schedule of Programs:
1170     Children's Health Insurance Program Services
30,600

1171     Medicaid Home & Community Based Services
80,200

1172     Medicaid Pharmacy Services
33,300

1173     Medicaid Other Services
99,100

1174     Non-Medicaid Behavioral Health Treatment & Crisis Response
1175     
231,000

1176     State Hospital
6,531,400

1177     Item 89
     To Department of Health and Human Services - Integrated Health
1178     Care Services
1179     From General Fund, One-Time
2,200

1180     Schedule of Programs:
1181     State Hospital
2,200

1182          To implement the provisions of Concurrent Resolution
1183     Authorizing State Pick up of Public Safety and Firefighter
1184     Employee Retirement Contributions (Senate Concurrent
1185     Resolution 1, 2022 General Session).
1186     Item 90
     To Department of Health and Human Services - Long-Term
1187     Services & Support
1188     From General Fund
1,496,600

1189     From General Fund, One-Time
88,700

1190     From Federal Funds
25,000

1191     From Federal Funds, One-Time
2,800

1192     From Dedicated Credits Revenue
62,600

1193     From Dedicated Credits Revenue, One-Time
6,000

1194     From Expendable Receipts
900

1195     From Expendable Receipts, One-Time
200

1196     From Revenue Transfers
2,690,200

1197     From Revenue Transfers, One-Time
117,400

1198     Schedule of Programs:
1199     Aging & Adult Services
4,300

1200     Adult Protective Services
195,900

1201     Office of Public Guardian
36,200

1202     Aging Waiver Services
10,500

1203     Services for People with Disabilities
322,800

1204     Utah State Developmental Center
3,920,700

1205     Item 91
     To Department of Health and Human Services - Public Health,
1206     Prevention, & Epidemiology
1207     From General Fund
251,400

1208     From General Fund, One-Time
16,500

1209     From Federal Funds
1,970,800

1210     From Federal Funds, One-Time
146,400

1211     From Dedicated Credits Revenue
13,900

1212     From Dedicated Credits Revenue, One-Time
1,300

1213     From Expendable Receipts
8,500

1214     From Expendable Receipts, One-Time
1,100

1215     From Expendable Receipts - Rebates
13,700

1216     From Expendable Receipts - Rebates, One-Time
1,700

1217     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1218     Restricted Account
83,900

1219     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1220     Restricted Account, One-Time
14,400

1221     From General Fund Restricted - Emergency Medical Services System Account
1222     
31,500

1223     From General Fund Restricted - Emergency Medical Services System Account,
1224     One-Time
4,100

1225     From General Fund Restricted - Tobacco Settlement Account
51,800

1226     From General Fund Restricted - Tobacco Settlement Account, One-Time
5,300

1227     From Revenue Transfers
47,100

1228     From Revenue Transfers, One-Time
4,700

1229     Schedule of Programs:
1230     Communicable Disease & Emerging Infections
1,546,300

1231     Integrated Health Promotion & Prevention
703,600

1232     Preparedness & Emergency Health
405,400

1233     Population Health
12,800

1234     Item 92
     To Department of Health and Human Services - Children, Youth,
1235     & Families
1236     From General Fund
3,411,100

1237     From General Fund, One-Time
300,800

1238     From Federal Funds
1,583,400

1239     From Federal Funds, One-Time
168,800

1240     From Dedicated Credits Revenue
25,800

1241     From Dedicated Credits Revenue, One-Time
2,600

1242     From Expendable Receipts
2,100

1243     From Expendable Receipts, One-Time
300

1244     From General Fund Restricted - Adult Autism Treatment Account
4,600

1245     From General Fund Restricted - Adult Autism Treatment Account, One-Time
1246     
700

1247     From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
2,500

1248     From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
1249     
400

1250     From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
900

1251     From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time
200

1252     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1253     
(900)

1254     From Revenue Transfers
142,500

1255     From Revenue Transfers, One-Time
11,000

1256     Schedule of Programs:
1257     Child & Family Services
4,773,400

1258     Domestic Violence
27,700

1259     Child Abuse & Neglect Prevention
78,500

1260     Children with Special Healthcare Needs
513,100

1261     Maternal & Child Health
264,100

1262     Item 93
     To Department of Health and Human Services - Office of
1263     Recovery Services
1264     From General Fund
282,200

1265     From General Fund, One-Time
48,500

1266     From Federal Funds
493,200

1267     From Federal Funds, One-Time
80,900

1268     From Dedicated Credits Revenue
125,900

1269     From Dedicated Credits Revenue, One-Time
21,600

1270     From Expendable Receipts
117,200

1271     From Expendable Receipts, One-Time
20,100

1272     From Medicaid Expansion Fund
1,800

1273     From Medicaid Expansion Fund, One-Time
300

1274     From Revenue Transfers
67,700

1275     From Revenue Transfers, One-Time
13,500

1276     Schedule of Programs:
1277     Recovery Services
242,500

1278     Child Support Services
879,200

1279     Children in Care Collections
26,400

1280     Medical Collections
124,800

1281     Higher Education
1282     University of Utah
1283     Item 94
     To University of Utah - Education and General
1284     From Education Fund
24,108,100

1285     From Dedicated Credits Revenue
7,127,800

1286     Schedule of Programs:
1287     Education and General
28,510,800

1288     Operations and Maintenance
2,725,100

1289     Item 95
     To University of Utah - Educationally Disadvantaged
1290     From Education Fund
23,300

1291     Schedule of Programs:
1292     Educationally Disadvantaged
23,300

1293     Item 96
     To University of Utah - School of Medicine
1294     From Education Fund
2,365,200

1295     From Dedicated Credits Revenue
788,600

1296     Schedule of Programs:
1297     School of Medicine
3,153,800

1298     Item 97
     To University of Utah - University Hospital
1299     From Education Fund
329,900

1300     Schedule of Programs:
1301     University Hospital
307,300

1302     Miners' Hospital
22,600

1303     Item 98
     To University of Utah - School of Dentistry
1304     From Education Fund
454,100

1305     From Dedicated Credits Revenue
151,200

1306     Schedule of Programs:
1307     School of Dentistry
605,300

1308     Item 99
     To University of Utah - Public Service
1309     From Education Fund
100,800

1310     Schedule of Programs:
1311     Seismograph Stations
38,100

1312     Natural History Museum of Utah
55,300

1313     State Arboretum
7,400

1314     Item 100
     To University of Utah - Statewide TV Administration
1315     From Education Fund
139,600

1316     Schedule of Programs:
1317     Public Broadcasting
139,600

1318     Item 101
     To University of Utah - Poison Control Center
1319     From Education Fund
165,500

1320     Schedule of Programs:
1321     Poison Control Center
165,500

1322     Item 102
     To University of Utah - Center on Aging
1323     From Education Fund
6,300

1324     Schedule of Programs:
1325     Center on Aging
6,300

1326     Item 103
     To University of Utah - Rocky Mountain Center for Occupational
1327     and Environmental Health
1328     From Education Fund
10,700

1329     Schedule of Programs:
1330     Center for Occupational and Environmental Health
10,700

1331     Utah State University
1332     Item 104
     To Utah State University - Education and General
1333     From Education Fund
10,902,800

1334     From Dedicated Credits Revenue
3,295,200

1335     Schedule of Programs:
1336     Education and General
13,023,100

1337     USU - School of Veterinary Medicine
157,200

1338     Operations and Maintenance
1,017,700

1339     Item 105
     To Utah State University - USU - Eastern Education and General
1340     From Education Fund
436,600

1341     From Dedicated Credits Revenue
145,300

1342     Schedule of Programs:
1343     USU - Eastern Education and General
581,900

1344     Item 106
     To Utah State University - USU - Eastern Educationally
1345     Disadvantaged
1346     From Education Fund
2,700

1347     Schedule of Programs:
1348     USU - Eastern Educationally Disadvantaged
2,700

1349     Item 107
     To Utah State University - USU - Eastern Career and Technical
1350     Education
1351     From Education Fund
281,700

1352     Schedule of Programs:
1353     USU - Eastern Career and Technical Education
281,700

1354     Item 108
     To Utah State University - Regional Campuses
1355     From Education Fund
1,186,300

1356     From Dedicated Credits Revenue
303,300

1357     Schedule of Programs:
1358     Administration
278,400

1359     Uintah Basin Regional Campus
392,500

1360     Brigham City Regional Campus
292,400

1361     Tooele Regional Campus
526,300

1362     Item 109
     To Utah State University - Water Research Laboratory
1363     From Education Fund
178,500

1364     Schedule of Programs:
1365     Water Research Laboratory
178,500

1366     Item 110
     To Utah State University - Agriculture Experiment Station
1367     From Education Fund
745,400

1368     Schedule of Programs:
1369     Agriculture Experiment Station
745,400

1370     Item 111
     To Utah State University - Cooperative Extension
1371     From Education Fund
1,078,200

1372     Schedule of Programs:
1373     Cooperative Extension
1,078,200

1374     Item 112
     To Utah State University - Prehistoric Museum
1375     From Education Fund
24,700

1376     Schedule of Programs:
1377     Prehistoric Museum
24,700

1378     Item 113
     To Utah State University - Blanding Campus
1379     From Education Fund
158,200

1380     From Dedicated Credits Revenue
52,800

1381     Schedule of Programs:
1382     Blanding Campus
211,000

1383     Item 114
     To Utah State University - USU - Custom Fit
1384     From Education Fund
2,700

1385     Schedule of Programs:
1386     USU - Custom Fit
2,700

1387     Weber State University
1388     Item 115
     To Weber State University - Education and General
1389     From Education Fund
6,377,200

1390     From Dedicated Credits Revenue
2,125,000

1391     Schedule of Programs:
1392     Education and General
7,977,900

1393     Operations and Maintenance
524,300

1394     Item 116
     To Weber State University - Educationally Disadvantaged
1395     From Education Fund
21,900

1396     Schedule of Programs:
1397     Educationally Disadvantaged
21,900

1398     Southern Utah University
1399     Item 117
     To Southern Utah University - Education and General
1400     From Education Fund
3,871,400

1401     From Dedicated Credits Revenue
1,290,300

1402     Schedule of Programs:
1403     Education and General
4,825,200

1404     Operations and Maintenance
336,500

1405     Item 118
     To Southern Utah University - Educationally Disadvantaged
1406     From Education Fund
3,200

1407     Schedule of Programs:
1408     Educationally Disadvantaged
3,200

1409     Item 119
     To Southern Utah University - Rural Development
1410     From Education Fund
11,000

1411     Schedule of Programs:
1412     Rural Development
11,000

1413     Utah Valley University
1414     Item 120
     To Utah Valley University - Education and General
1415     From Education Fund
10,275,200

1416     From Dedicated Credits Revenue
3,424,900

1417     Schedule of Programs:
1418     Education and General
12,962,100

1419     Operations and Maintenance
738,000

1420     Item 121
     To Utah Valley University - Educationally Disadvantaged
1421     From Education Fund
10,900

1422     Schedule of Programs:
1423     Educationally Disadvantaged
10,900

1424     Item 122
     To Utah Valley University - Fire and Rescue Training
1425     From Education Fund
175,200

1426     Schedule of Programs:
1427     Fire and Rescue Training
175,200

1428     Snow College
1429     Item 123
     To Snow College - Education and General
1430     From Education Fund
1,388,400

1431     From Dedicated Credits Revenue
462,900

1432     Schedule of Programs:
1433     Education and General
1,666,000

1434     Operations and Maintenance
185,300

1435     Item 124
     To Snow College - Career and Technical Education
1436     From Education Fund
171,100

1437     Schedule of Programs:
1438     Career and Technical Education
171,100

1439     Item 125
     To Snow College - Snow College - Custom Fit
1440     From Education Fund
11,300

1441     Schedule of Programs:
1442     Snow College - Custom Fit
11,300

1443     Utah Tech University
1444     Item 126
     To Utah Tech University - Education and General
1445     From Education Fund
3,096,000

1446     From Dedicated Credits Revenue
1,032,000

1447     Schedule of Programs:
1448     Education and General
3,874,500

1449     Operations and Maintenance
253,500

1450     Item 127
     To Utah Tech University - Zion Park Amphitheater
1451     From Education Fund
1,400

1452     From Dedicated Credits Revenue
600

1453     Schedule of Programs:
1454     Zion Park Amphitheater
2,000

1455     Salt Lake Community College
1456     Item 128
     To Salt Lake Community College - Education and General
1457     From Education Fund
6,026,100

1458     From Dedicated Credits Revenue
2,008,700

1459     Schedule of Programs:
1460     Education and General
7,242,800

1461     Operations and Maintenance
792,000

1462     Item 129
     To Salt Lake Community College - School of Applied Technology
1463     From Education Fund
522,100

1464     Schedule of Programs:
1465     School of Applied Technology
522,100

1466     Item 130
     To Salt Lake Community College - SLCC - Custom Fit
1467     From Education Fund
7,700

1468     Schedule of Programs:
1469     SLCC - Custom Fit
7,700

1470     Utah Board of Higher Education
1471     Item 131
     To Utah Board of Higher Education - Administration
1472     From Education Fund
372,300

1473     Schedule of Programs:
1474     Administration
372,300

1475     Item 132
     To Utah Board of Higher Education - Student Assistance
1476     From Education Fund
17,800

1477     Schedule of Programs:
1478     Regents' Scholarship
17,800

1479     Item 133
     To Utah Board of Higher Education - Student Support
1480     From Education Fund
2,100

1481     Schedule of Programs:
1482     Math Competency Initiative
2,100

1483     Item 134
     To Utah Board of Higher Education - Medical Education Council
1484     From Education Fund
35,200

1485     Schedule of Programs:
1486     Medical Education Council
35,200

1487     Bridgerland Technical College
1488     Item 135
     To Bridgerland Technical College
1489     From Education Fund
841,400

1490     Schedule of Programs:
1491     Bridgerland Technical College
841,400

1492     Davis Technical College
1493     Item 136
     To Davis Technical College
1494     From Education Fund
1,117,200

1495     Schedule of Programs:
1496     Davis Technical College
1,117,200

1497     Item 137
     To Davis Technical College - USTC Davis - Custom Fit
1498     From Education Fund
2,300

1499     Schedule of Programs:
1500     USTC Davis - Custom Fit
2,300

1501     Dixie Technical College
1502     Item 138
     To Dixie Technical College
1503     From Education Fund
478,800

1504     Schedule of Programs:
1505     Dixie Technical College
478,800

1506     Mountainland Technical College
1507     Item 139
     To Mountainland Technical College
1508     From Education Fund
908,100

1509     Schedule of Programs:
1510     Mountainland Technical College
908,100

1511     Item 140
     To Mountainland Technical College - USTC Mountainland -
1512     Custom Fit
1513     From Education Fund
15,700

1514     Schedule of Programs:
1515     USTC Mountainland - Custom Fit
15,700

1516     Ogden-Weber Technical College
1517     Item 141
     To Ogden-Weber Technical College
1518     From Education Fund
782,700

1519     Schedule of Programs:
1520     Ogden-Weber Technical College
782,700

1521     Southwest Technical College
1522     Item 142
     To Southwest Technical College
1523     From Education Fund
298,800

1524     Schedule of Programs:
1525     Southwest Technical College
298,800

1526     Tooele Technical College
1527     Item 143
     To Tooele Technical College
1528     From Education Fund
269,100

1529     Schedule of Programs:
1530     Tooele Technical College
269,100

1531     Uintah Basin Technical College
1532     Item 144
     To Uintah Basin Technical College
1533     From Education Fund
478,400

1534     Schedule of Programs:
1535     Uintah Basin Technical College
478,400

1536     Natural Resources, Agriculture, and Environmental Quality
1537     Department of Agriculture and Food
1538     Item 145
     To Department of Agriculture and Food - Administration
1539     From General Fund
55,400

1540     From General Fund, One-Time
5,200

1541     From Federal Funds
4,600

1542     From Federal Funds, One-Time
400

1543     From Dedicated Credits Revenue
6,000

1544     From Dedicated Credits Revenue, One-Time
500

1545     From Revenue Transfers
1,600

1546     From Revenue Transfers, One-Time
100

1547     Schedule of Programs:
1548     General Administration
73,800

1549     Item 146
     To Department of Agriculture and Food - Animal Industry
1550     From General Fund
79,700

1551     From General Fund, One-Time
9,700

1552     From Federal Funds
47,400

1553     From Federal Funds, One-Time
5,800

1554     From Dedicated Credits Revenue
1,700

1555     From Dedicated Credits Revenue, One-Time
300

1556     From General Fund Restricted - Livestock Brand
33,000

1557     From General Fund Restricted - Livestock Brand, One-Time
4,400

1558     Schedule of Programs:
1559     Animal Health
54,400

1560     Brand Inspection
51,200

1561     Meat Inspection
76,400

1562     Item 147
     To Department of Agriculture and Food - Invasive Species
1563     Mitigation
1564     From General Fund Restricted - Invasive Species Mitigation Account
12,500

1565     From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1566     
600

1567     Schedule of Programs:
1568     Invasive Species Mitigation
13,100

1569     Item 148
     To Department of Agriculture and Food - Marketing and
1570     Development
1571     From General Fund
11,000

1572     From General Fund, One-Time
1,400

1573     From Federal Funds
4,100

1574     From Federal Funds, One-Time
600

1575     From Dedicated Credits Revenue
400

1576     Schedule of Programs:
1577     Marketing and Development
17,500

1578     Item 149
     To Department of Agriculture and Food - Plant Industry
1579     From General Fund
9,400

1580     From General Fund, One-Time
1,400

1581     From Federal Funds
59,500

1582     From Federal Funds, One-Time
7,800

1583     From Dedicated Credits Revenue
89,300

1584     From Dedicated Credits Revenue, One-Time
12,000

1585     From Agriculture Resource Development Fund
3,100

1586     From Agriculture Resource Development Fund, One-Time
400

1587     From Revenue Transfers
5,900

1588     From Revenue Transfers, One-Time
900

1589     From Pass-through
5,200

1590     From Pass-through, One-Time
700

1591     Schedule of Programs:
1592     Environmental Quality
2,900

1593     Grain Inspection
10,100

1594     Grazing Improvement Program
28,300

1595     Insect Infestation
30,400

1596     Plant Industry
123,900

1597     Item 150
     To Department of Agriculture and Food - Predatory Animal
1598     Control
1599     From General Fund
21,100

1600     From General Fund, One-Time
3,200

1601     From Revenue Transfers
12,600

1602     From Revenue Transfers, One-Time
1,900

1603     From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
9,800

1604     From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1605     
1,500

1606     Schedule of Programs:
1607     Predatory Animal Control
50,100

1608     Item 151
     To Department of Agriculture and Food - Rangeland Improvement
1609     From Gen. Fund Rest. - Rangeland Improvement Account
19,100

1610     From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
1,900

1611     Schedule of Programs:
1612     Rangeland Improvement
21,000

1613     Item 152
     To Department of Agriculture and Food - Regulatory Services
1614     From General Fund
62,800

1615     From General Fund, One-Time
5,900

1616     From Federal Funds
88,000

1617     From Federal Funds, One-Time
5,500

1618     From Dedicated Credits Revenue
194,900

1619     From Dedicated Credits Revenue, One-Time
16,400

1620     From Pass-through
3,300

1621     From Pass-through, One-Time
200

1622     Schedule of Programs:
1623     Regulatory Services Administration
7,800

1624     Bedding & Upholstered
14,600

1625     Weights & Measures
55,100

1626     Food Inspection
189,100

1627     Dairy Inspection
30,400

1628     Egg Grading and Inspection
80,000

1629     Item 153
     To Department of Agriculture and Food - Resource Conservation
1630     From General Fund
26,900

1631     From General Fund, One-Time
4,100

1632     From Federal Funds
16,200

1633     From Federal Funds, One-Time
2,800

1634     From Dedicated Credits Revenue
400

1635     From Agriculture Resource Development Fund
19,000

1636     From Agriculture Resource Development Fund, One-Time
2,800

1637     From Revenue Transfers
8,000

1638     From Revenue Transfers, One-Time
1,300

1639     From Utah Rural Rehabilitation Loan State Fund
2,500

1640     From Utah Rural Rehabilitation Loan State Fund, One-Time
300

1641     Schedule of Programs:
1642     Resource Conservation
71,900

1643     Resource Conservation Administration
12,400

1644     Item 154
     To Department of Agriculture and Food - Industrial Hemp
1645     From Dedicated Credits Revenue
19,100

1646     From Dedicated Credits Revenue, One-Time
1,700

1647     Schedule of Programs:
1648     Industrial Hemp
20,800

1649     Item 155
     To Department of Agriculture and Food - Analytical Laboratory
1650     From General Fund
58,400

1651     From General Fund, One-Time
4,200

1652     From Dedicated Credits Revenue
16,400

1653     From Dedicated Credits Revenue, One-Time
1,100

1654     From Qualified Production Enterprise Fund
28,800

1655     Schedule of Programs:
1656     Analytical Laboratory
108,900

1657     Department of Environmental Quality
1658     Item 156
     To Department of Environmental Quality - Drinking Water
1659     From General Fund
89,100

1660     From General Fund, One-Time
3,600

1661     From Federal Funds
117,200

1662     From Federal Funds, One-Time
12,500

1663     From Dedicated Credits Revenue
19,000

1664     From Dedicated Credits Revenue, One-Time
1,500

1665     From Water Dev. Security Fund - Drinking Water Loan Prog.
27,100

1666     From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
2,600

1667     From Water Dev. Security Fund - Drinking Water Orig. Fee
6,300

1668     From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time
900

1669     Schedule of Programs:
1670     Drinking Water Administration
32,300

1671     Safe Drinking Water Act
84,500

1672     System Assistance
136,700

1673     State Revolving Fund
26,300

1674     Item 157
     To Department of Environmental Quality - Environmental
1675     Response and Remediation
1676     From General Fund
119,400

1677     From General Fund, One-Time
2,400

1678     From Federal Funds
117,600

1679     From Federal Funds, One-Time
14,600

1680     From Dedicated Credits Revenue
29,300

1681     From Dedicated Credits Revenue, One-Time
3,800

1682     From General Fund Restricted - Petroleum Storage Tank
2,900

1683     From General Fund Restricted - Petroleum Storage Tank, One-Time
100

1684     From Petroleum Storage Tank Cleanup Fund
15,800

1685     From Petroleum Storage Tank Cleanup Fund, One-Time
2,300

1686     From Petroleum Storage Tank Trust Fund
51,000

1687     From Petroleum Storage Tank Trust Fund, One-Time
7,000

1688     From General Fund Restricted - Voluntary Cleanup
20,700

1689     From General Fund Restricted - Voluntary Cleanup, One-Time
1,300

1690     Schedule of Programs:
1691     Voluntary Cleanup
26,600

1692     CERCLA
150,500

1693     Tank Public Assistance
3,000

1694     Leaking Underground Storage Tanks
112,800

1695     Underground Storage Tanks
95,300

1696     Item 158
     To Department of Environmental Quality - Executive Director's
1697     Office
1698     From General Fund
51,700

1699     From General Fund, One-Time
7,700

1700     From Federal Funds
9,800

1701     From Federal Funds, One-Time
1,400

1702     From General Fund Restricted - Environmental Quality
34,000

1703     From General Fund Restricted - Environmental Quality, One-Time
5,000

1704     Schedule of Programs:
1705     Executive Director Office Administration
106,800

1706     Radon
2,800

1707     Item 159
     To Department of Environmental Quality - Waste Management
1708     and Radiation Control
1709     From General Fund
176,500

1710     From General Fund, One-Time
3,500

1711     From Federal Funds
31,700

1712     From Federal Funds, One-Time
4,500

1713     From Dedicated Credits Revenue
56,400

1714     From Dedicated Credits Revenue, One-Time
7,300

1715     From Expendable Receipts
6,800

1716     From Expendable Receipts, One-Time
700

1717     From General Fund Restricted - Environmental Quality
147,600

1718     From General Fund Restricted - Environmental Quality, One-Time
18,400

1719     From Gen. Fund Rest. - Used Oil Collection Administration
19,700

1720     From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
2,500

1721     From Waste Tire Recycling Fund
6,100

1722     From Waste Tire Recycling Fund, One-Time
100

1723     Schedule of Programs:
1724     Hazardous Waste
178,800

1725     Solid Waste
57,300

1726     Radiation
88,200

1727     Low Level Radioactive Waste
73,100

1728     WIPP
11,900

1729     Used Oil
38,500

1730     Waste Tire
11,200

1731     X-Ray
22,800

1732     Item 160
     To Department of Environmental Quality - Water Quality
1733     From General Fund
225,900

1734     From General Fund, One-Time
11,200

1735     From Federal Funds
99,300

1736     From Federal Funds, One-Time
15,800

1737     From Dedicated Credits Revenue
56,600

1738     From Dedicated Credits Revenue, One-Time
8,600

1739     From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
1740     
2,300

1741     From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
1742     One-Time
300

1743     From Revenue Transfers
16,900

1744     From Revenue Transfers, One-Time
2,600

1745     From Gen. Fund Rest. - Underground Wastewater System
2,800

1746     From Gen. Fund Rest. - Underground Wastewater System, One-Time
200

1747     From Water Dev. Security Fund - Utah Wastewater Loan Prog.
31,800

1748     From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
5,100

1749     From Water Dev. Security Fund - Water Quality Orig. Fee
1,800

1750     From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time
300

1751     Schedule of Programs:
1752     Water Quality Support
102,800

1753     Water Quality Protection
200,600

1754     Water Quality Permits
174,100

1755     Onsite Waste Water
4,000

1756     Item 161
     To Department of Environmental Quality - Air Quality
1757     From General Fund
279,200

1758     From General Fund, One-Time
14,500

1759     From Federal Funds
105,100

1760     From Federal Funds, One-Time
15,600

1761     From Dedicated Credits Revenue
147,200

1762     From Dedicated Credits Revenue, One-Time
20,600

1763     From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
1764     
19,500

1765     From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
1766     One-Time
2,800

1767     From Clean Fuel Conversion Fund
1,600

1768     From Clean Fuel Conversion Fund, One-Time
200

1769     Schedule of Programs:
1770     Compliance
231,900

1771     Permitting
106,700

1772     Planning
243,300

1773     Air Quality Administration
24,400

1774     Department of Natural Resources
1775     Item 162
     To Department of Natural Resources - Administration
1776     From General Fund
83,800

1777     From General Fund, One-Time
12,500

1778     From General Fund Restricted - Sovereign Lands Management
3,100

1779     From General Fund Restricted - Sovereign Lands Management, One-Time
400

1780     Schedule of Programs:
1781     Administrative Services
41,000

1782     Executive Director
38,500

1783     Lake Commissions
5,300

1784     Law Enforcement
6,700

1785     Public Information Office
8,300

1786     Item 163
     To Department of Natural Resources - Contributed Research
1787     From Expendable Receipts
1,800

1788     Schedule of Programs:
1789     Contributed Research
1,800

1790     Item 164
     To Department of Natural Resources - Cooperative Agreements
1791     From General Fund, One-Time
600

1792     From Federal Funds
135,900

1793     From Federal Funds, One-Time
6,800

1794     From Expendable Receipts
55,800

1795     From Expendable Receipts, One-Time
2,700

1796     From Revenue Transfers
70,500

1797     From Revenue Transfers, One-Time
1,900

1798     Schedule of Programs:
1799     Cooperative Agreements
274,200

1800     Item 165
     To Department of Natural Resources - Cooperative Agreements
1801     From General Fund, One-Time
200

1802     Schedule of Programs:
1803     Cooperative Agreements
200

1804          To implement the provisions of Concurrent Resolution
1805     Authorizing State Pick up of Public Safety and Firefighter
1806     Employee Retirement Contributions (Senate Concurrent
1807     Resolution 1, 2022 General Session).
1808     Item 166
     To Department of Natural Resources - Forestry, Fire and State
1809     Lands
1810     From General Fund
1,931,300

1811     From General Fund, One-Time
4,600

1812     From Federal Funds
147,300

1813     From Federal Funds, One-Time
23,700

1814     From Dedicated Credits Revenue
201,700

1815     From Dedicated Credits Revenue, One-Time
34,200

1816     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1817     
(1,100)

1818     From General Fund Restricted - Sovereign Lands Management
210,800

1819     From General Fund Restricted - Sovereign Lands Management, One-Time
30,800

1820     From Revenue Transfers
7,900

1821     From Revenue Transfers, One-Time
1,700

1822     Schedule of Programs:
1823     Division Administration
109,900

1824     Fire Management
156,300

1825     Fire Suppression Emergencies
11,200

1826     Forest Management
135,800

1827     Lands Management
96,900

1828     Lone Peak Center
755,300

1829     Program Delivery
1,327,500

1830     Item 167
     To Department of Natural Resources - Forestry, Fire and State
1831     Lands
1832     From General Fund, One-Time
500

1833     Schedule of Programs:
1834     Program Delivery
500

1835          To implement the provisions of Concurrent Resolution
1836     Authorizing State Pick up of Public Safety and Firefighter
1837     Employee Retirement Contributions (Senate Concurrent
1838     Resolution 1, 2022 General Session).
1839     Item 168
     To Department of Natural Resources - Oil, Gas and Mining
1840     From Federal Funds
214,100

1841     From Federal Funds, One-Time
16,900

1842     From Dedicated Credits Revenue
19,200

1843     From Dedicated Credits Revenue, One-Time
1,400

1844     From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
135,900

1845     From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
1846     
9,600

1847     From Gen. Fund Rest. - Oil & Gas Conservation Account
187,300

1848     From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
18,100

1849     Schedule of Programs:
1850     Abandoned Mine
106,200

1851     Administration
92,100

1852     Coal Program
113,900

1853     Minerals Reclamation
100,900

1854     Oil and Gas Program
189,400

1855     Item 169
     To Department of Natural Resources - Species Protection
1856     From General Fund Restricted - Species Protection
73,700

1857     From General Fund Restricted - Species Protection, One-Time
5,900

1858     Schedule of Programs:
1859     Species Protection
79,600

1860     Item 170
     To Department of Natural Resources - Utah Geological Survey
1861     From General Fund
287,700

1862     From General Fund, One-Time
23,500

1863     From Federal Funds
67,800

1864     From Federal Funds, One-Time
7,900

1865     From Dedicated Credits Revenue
34,600

1866     From Dedicated Credits Revenue, One-Time
2,000

1867     From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1868     Account
20,400

1869     From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1870     Account, One-Time
3,600

1871     From General Fund Restricted - Mineral Lease
66,600

1872     From General Fund Restricted - Mineral Lease, One-Time
4,300

1873     From Gen. Fund Rest. - Land Exchange Distribution Account
1,600

1874     From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
200

1875     From Revenue Transfers
46,400

1876     From Revenue Transfers, One-Time
6,600

1877     Schedule of Programs:
1878     Administration
29,100

1879     Energy and Minerals
118,700

1880     Geologic Hazards
91,400

1881     Geologic Information and Outreach
132,300

1882     Geologic Mapping
103,100

1883     Ground Water
98,600

1884     Item 171
     To Department of Natural Resources - Water Resources
1885     From General Fund
151,300

1886     From General Fund, One-Time
19,000

1887     From Federal Funds
14,600

1888     From Federal Funds, One-Time
2,500

1889     From Water Resources Conservation and Development Fund
140,700

1890     From Water Resources Conservation and Development Fund, One-Time
10,100

1891     Schedule of Programs:
1892     Administration
27,100

1893     Construction
151,000

1894     Interstate Streams
11,900

1895     Planning
148,200

1896     Item 172
     To Department of Natural Resources - Water Rights
1897     From General Fund
446,000

1898     From General Fund, One-Time
38,200

1899     From Federal Funds
7,900

1900     From Federal Funds, One-Time
600

1901     From Dedicated Credits Revenue
207,400

1902     From Dedicated Credits Revenue, One-Time
20,100

1903     From General Fund Restricted - Boating
300

1904     From General Fund Restricted - Off-highway Vehicle
500

1905     From General Fund Restricted - State Park Fees
400

1906     Schedule of Programs:
1907     Adjudication
150,900

1908     Administration
35,700

1909     Applications and Records
273,500

1910     Dam Safety
74,400

1911     Field Services
136,000

1912     Technical Services
50,900

1913     Item 173
     To Department of Natural Resources - Watershed
1914     From General Fund
2,900

1915     From General Fund, One-Time
400

1916     Schedule of Programs:
1917     Watershed
3,300

1918     Item 174
     To Department of Natural Resources - Wildlife Resources
1919     From General Fund
259,900

1920     From General Fund, One-Time
58,100

1921     From Federal Funds
980,200

1922     From Federal Funds, One-Time
80,900

1923     From Expendable Receipts
2,300

1924     From Expendable Receipts, One-Time
300

1925     From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1926     
20,600

1927     From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
1928     One-Time
2,700

1929     From General Fund Restricted - Mule Deer Protection Account
6,600

1930     From General Fund Restricted - Mule Deer Protection Account, One-Time
1,100

1931     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1932     
(39,500)

1933     From General Fund Restricted - Predator Control Account
21,000

1934     From General Fund Restricted - Predator Control Account, One-Time
1,700

1935     From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1936     Account
400

1937     From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1938     Account, One-Time
100

1939     From Revenue Transfers
2,800

1940     From Revenue Transfers, One-Time
300

1941     From General Fund Restricted - Wildlife Conservation Easement Account
100

1942     From General Fund Restricted - Wildlife Habitat
35,500

1943     From General Fund Restricted - Wildlife Habitat, One-Time
700

1944     From General Fund Restricted - Wildlife Resources
1,203,100

1945     From General Fund Restricted - Wildlife Resources, One-Time
116,300

1946     Schedule of Programs:
1947     Administrative Services
177,700

1948     Aquatic Section
822,300

1949     Conservation Outreach
184,300

1950     Director's Office
68,200

1951     Habitat Council
36,200

1952     Habitat Section
459,400

1953     Law Enforcement
436,000

1954     Wildlife Section
571,100

1955     Item 175
     To Department of Natural Resources - Wildlife Resources
1956     From General Fund, One-Time
10,600

1957     Schedule of Programs:
1958     Administrative Services
300

1959     Law Enforcement
9,900

1960     Wildlife Section
400

1961          To implement the provisions of Concurrent Resolution
1962     Authorizing State Pick up of Public Safety and Firefighter
1963     Employee Retirement Contributions (Senate Concurrent
1964     Resolution 1, 2022 General Session).
1965     Item 176
     To Department of Natural Resources - Public Lands Policy
1966     Coordinating Office
1967     From General Fund
46,600

1968     From General Fund, One-Time
6,200

1969     From General Fund Restricted - Constitutional Defense
20,100

1970     From General Fund Restricted - Constitutional Defense, One-Time
2,600

1971     Schedule of Programs:
1972     Public Lands Policy Coordinating Office
75,500

1973     Item 177
     To Department of Natural Resources - Division of Parks
1974     From General Fund
93,600

1975     From General Fund, One-Time
50,100

1976     From Dedicated Credits Revenue
34,400

1977     From Dedicated Credits Revenue, One-Time
4,000

1978     From General Fund Restricted - Boating
14,800

1979     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1980     
(32,400)

1981     From General Fund Restricted - Off-highway Vehicle
19,800

1982     From General Fund Restricted - State Park Fees
690,700

1983     From General Fund Restricted - State Park Fees, One-Time
77,300

1984     From Revenue Transfers
900

1985     From Revenue Transfers, One-Time
200

1986     Schedule of Programs:
1987     Executive Management
30,800

1988     State Park Operation Management
839,600

1989     Planning and Design
22,500

1990     Support Services
60,500

1991     Item 178
     To Department of Natural Resources - Division of Parks
1992     From General Fund, One-Time
11,500

1993     Schedule of Programs:
1994     State Park Operation Management
11,100

1995     Support Services
400

1996          To implement the provisions of Concurrent Resolution
1997     Authorizing State Pick up of Public Safety and Firefighter
1998     Employee Retirement Contributions (Senate Concurrent
1999     Resolution 1, 2022 General Session).
2000     Item 179
     To Department of Natural Resources - Division of Recreation
2001     From Federal Funds
23,900

2002     From Federal Funds, One-Time
3,000

2003     From General Fund Restricted - Boating
9,600

2004     From General Fund Restricted - Boating, One-Time
1,200

2005     From General Fund Restricted - Off-highway Vehicle
15,100

2006     From General Fund Restricted - Off-highway Vehicle, One-Time
1,900

2007     Schedule of Programs:
2008     Recreation Management
54,700

2009     Item 180
     To Department of Natural Resources - Office of Energy
2010     Development
2011     From General Fund
49,700

2012     From General Fund, One-Time
5,200

2013     From Education Fund
4,700

2014     From Education Fund, One-Time
800

2015     From Federal Funds
24,300

2016     From Federal Funds, One-Time
2,700

2017     From Dedicated Credits Revenue
2,400

2018     From Dedicated Credits Revenue, One-Time
200

2019     From Expendable Receipts
3,400

2020     From Expendable Receipts, One-Time
600

2021     From Ut. S. Energy Program Rev. Loan Fund (ARRA)
4,400

2022     From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time
700

2023     Schedule of Programs:
2024     Office of Energy Development
99,100

2025     School and Institutional Trust Lands Administration
2026     Item 181
     To School and Institutional Trust Lands Administration
2027     From Land Grant Management Fund
423,000

2028     From Land Grant Management Fund, One-Time
36,200

2029     Schedule of Programs:
2030     Accounting
25,900

2031     Administration
24,300

2032     Auditing
20,600

2033     Board
2,600

2034     Development - Operating
61,600

2035     Director
31,600

2036     External Relations
8,000

2037     Grazing and Forestry
28,800

2038     Information Technology Group
54,000

2039     Legal/Contracts
39,600

2040     Mining
28,900

2041     Oil and Gas
28,200

2042     Surface
105,100

2043     Public Education
2044     State Board of Education
2045     Item 182
     To State Board of Education - Child Nutrition Programs
2046     From Federal Funds
134,600

2047     From Federal Funds, One-Time
12,900

2048     From Dedicated Credit - Liquor Tax
20,600

2049     From Dedicated Credit - Liquor Tax, One-Time
3,200

2050     Schedule of Programs:
2051     Child Nutrition
171,300

2052     Item 183
     To State Board of Education - Educator Licensing
2053     From Education Fund
89,500

2054     From Education Fund, One-Time
6,900

2055     Schedule of Programs:
2056     Educator Licensing
96,400

2057     Item 184
     To State Board of Education - Contracted Initiatives and Grants
2058     From General Fund
9,200

2059     From General Fund, One-Time
1,000

2060     From Education Fund
37,800

2061     From Education Fund, One-Time
1,400

2062     Schedule of Programs:
2063     Carson Smith Scholarships
8,000

2064     Software Licenses for Early Literacy
4,600

2065     General Financial Literacy
3,900

2066     Intergenerational Poverty Interventions
4,000

2067     Partnerships for Student Success
7,500

2068     UPSTART
5,400

2069     ULEAD
10,100

2070     Supplemental Educational Improvement Matching Grants
2,200

2071     Special Needs Opportunity Scholarship Administration
3,700

2072     Item 185
     To State Board of Education - MSP Categorical Program
2073     Administration
2074     From Education Fund
155,500

2075     From Education Fund, One-Time
10,500

2076     Schedule of Programs:
2077     Adult Education
11,900

2078     Beverley Taylor Sorenson Elem. Arts Learning Program
6,300

2079     CTE Comprehensive Guidance
6,900

2080     Digital Teaching and Learning
23,200

2081     Dual Immersion
6,400

2082     At-Risk Students
24,500

2083     Special Education State Programs
9,400

2084     Youth-in-Custody
29,100

2085     Early Literacy Program
14,100

2086     State Safety and Support Program
6,200

2087     Student Health and Counseling Support Program
11,200

2088     Early Learning Training and Assessment
7,100

2089     Early Intervention
9,700

2090     Item 186
     To State Board of Education - Policy, Communication, &
2091     Oversight
2092     From Education Fund
177,400

2093     From Education Fund, One-Time
13,400

2094     From Federal Funds
92,900

2095     From Federal Funds, One-Time
7,300

2096     From Education Fund Restricted - Underage Drinking Prevention Program Restricted
2097     Account
4,800

2098     From Education Fund Restricted - Underage Drinking Prevention Program Restricted
2099     Account, One-Time
300

2100     Schedule of Programs:
2101     Policy and Communication
82,100

2102     Student Support Services
197,400

2103     School Turnaround and Leadership Development Act
16,600

2104     Item 187
     To State Board of Education - System Standards & Accountability
2105     From Education Fund
344,900

2106     From Education Fund, One-Time
24,800

2107     From Federal Funds
361,400

2108     From Federal Funds, One-Time
25,800

2109     From Dedicated Credits Revenue
6,700

2110     From Dedicated Credits Revenue, One-Time
700

2111     Schedule of Programs:
2112     Teaching and Learning
217,400

2113     Assessment and Accountability
125,700

2114     Career and Technical Education
139,200

2115     Special Education
282,000

2116     Item 188
     To State Board of Education - State Charter School Board
2117     From Education Fund
69,100

2118     From Education Fund, One-Time
5,200

2119     Schedule of Programs:
2120     State Charter School Board
74,300

2121     Item 189
     To State Board of Education - Utah Schools for the Deaf and the
2122     Blind
2123     From Education Fund
2,211,900

2124     From Education Fund, One-Time
199,200

2125     From Federal Funds
4,400

2126     From Federal Funds, One-Time
600

2127     From Dedicated Credits Revenue
61,500

2128     From Dedicated Credits Revenue, One-Time
9,000

2129     From Revenue Transfers
226,000

2130     From Revenue Transfers, One-Time
36,400

2131     Schedule of Programs:
2132     Administration
1,203,800

2133     Transportation and Support Services
510,200

2134     Utah State Instructional Materials Access Center
124,700

2135     School for the Deaf
466,200

2136     School for the Blind
444,100

2137     Item 190
     To State Board of Education - Statewide Online Education Costs
2138     for Non-Public Students
2139     From Education Fund
20,700

2140     From Education Fund, One-Time
2,600

2141     Schedule of Programs:
2142     Statewide Online Education Program
23,300

2143     Item 191
     To State Board of Education - State Board and Administrative
2144     Operations
2145     From Education Fund
487,800

2146     From Education Fund, One-Time
38,100

2147     From Federal Funds
30,200

2148     From Federal Funds, One-Time
6,000

2149     From General Fund Restricted - Mineral Lease
17,800

2150     From General Fund Restricted - Mineral Lease, One-Time
1,600

2151     From General Fund Restricted - School Readiness Account
1,400

2152     From General Fund Restricted - School Readiness Account, One-Time
200

2153     From Revenue Transfers
265,300

2154     From Revenue Transfers, One-Time
21,000

2155     From Uniform School Fund Rest. - Trust Distribution Account
20,900

2156     Schedule of Programs:
2157     Financial Operations
176,400

2158     Information Technology
244,900

2159     Inter Cost Pool
311,600

2160     Data and Statistics
48,200

2161     School Trust
20,900

2162     Board and Administration
85,300

2163     Federal Coronavirus Relief for Public Education
3,000

2164     School and Institutional Trust Fund Office
2165     Item 192
     To School and Institutional Trust Fund Office
2166     From School and Institutional Trust Fund Management Acct.
89,400

2167     From School and Institutional Trust Fund Management Acct., One-Time
4,100

2168     Schedule of Programs:
2169     School and Institutional Trust Fund Office
93,500

2170     Executive Appropriations
2171     Capitol Preservation Board
2172     Item 193
     To Capitol Preservation Board
2173     From General Fund
44,400

2174     From General Fund, One-Time
4,200

2175     Schedule of Programs:
2176     Capitol Preservation Board
48,600

2177     Legislature
2178     Item 194
     To Legislature - Senate
2179     From General Fund
152,600

2180     From General Fund, One-Time
6,400

2181     Schedule of Programs:
2182     Administration
159,000

2183     Item 195
     To Legislature - House of Representatives
2184     From General Fund
180,700

2185     From General Fund, One-Time
5,900

2186     Schedule of Programs:
2187     Administration
186,600

2188     Item 196
     To Legislature - Office of Legislative Research and General
2189     Counsel
2190     From General Fund
677,100

2191     From General Fund, One-Time
24,900

2192     Schedule of Programs:
2193     Administration
702,000

2194     Item 197
     To Legislature - Office of the Legislative Fiscal Analyst
2195     From General Fund
272,400

2196     From General Fund, One-Time
13,800

2197     Schedule of Programs:
2198     Administration and Research
286,200

2199     Item 198
     To Legislature - Office of the Legislative Auditor General
2200     From General Fund
394,600

2201     From General Fund, One-Time
15,700

2202     Schedule of Programs:
2203     Administration
410,300

2204     Item 199
     To Legislature - Legislative Services
2205     From General Fund
288,200

2206     From General Fund, One-Time
12,000

2207     From Dedicated Credits Revenue
13,300

2208     From Dedicated Credits Revenue, One-Time
400

2209     Schedule of Programs:
2210     Administration
74,700

2211     Information Technology
239,200

2212     Utah National Guard
2213     Item 200
     To Utah National Guard
2214     From General Fund
270,200

2215     From General Fund, One-Time
18,200

2216     From Federal Funds
668,400

2217     From Federal Funds, One-Time
75,000

2218     From Dedicated Credits Revenue
300

2219     From Dedicated Credits Revenue, One-Time
100

2220     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2221     
(7,000)

2222     Schedule of Programs:
2223     Administration
90,000

2224     Operations and Maintenance
935,200

2225     Item 201
     To Utah National Guard
2226     From General Fund, One-Time
2,100

2227     Schedule of Programs:
2228     Operations and Maintenance
2,100

2229          To implement the provisions of Concurrent Resolution
2230     Authorizing State Pick up of Public Safety and Firefighter
2231     Employee Retirement Contributions (Senate Concurrent
2232     Resolution 1, 2022 General Session).
2233     Department of Veterans and Military Affairs
2234     Item 202
     To Department of Veterans and Military Affairs - Veterans and
2235     Military Affairs
2236     From General Fund
97,800

2237     From General Fund, One-Time
7,200

2238     From Federal Funds
18,900

2239     From Federal Funds, One-Time
2,100

2240     From Dedicated Credits Revenue
3,200

2241     From Dedicated Credits Revenue, One-Time
200

2242     Schedule of Programs:
2243     Administration
34,100

2244     Cemetery
27,100

2245     Military Affairs
4,700

2246     Outreach Services
56,300

2247     State Approving Agency
7,200

2248          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
2249     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2250     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2251     accounts to which the money is transferred may be made without further legislative action, in
2252     accordance with statutory provisions relating to the funds or accounts.
2253     Executive Offices and Criminal Justice
2254     Department of Public Safety
2255     Item 203
     To Department of Public Safety - Alcoholic Beverage Control Act
2256     Enforcement Fund
2257     From General Fund, One-Time
21,300

2258     From Dedicated Credits Revenue
151,300

2259     From Dedicated Credits Revenue, One-Time
19,000

2260     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2261     
(16,500)

2262     Schedule of Programs:
2263     Alcoholic Beverage Control Act Enforcement Fund
175,100

2264     Item 204
     To Department of Public Safety - Alcoholic Beverage Control Act
2265     Enforcement Fund
2266     From General Fund, One-Time
6,300

2267     Schedule of Programs:
2268     Alcoholic Beverage Control Act Enforcement Fund
6,300

2269          To implement the provisions of Concurrent Resolution
2270     Authorizing State Pick up of Public Safety and Firefighter
2271     Employee Retirement Contributions (Senate Concurrent
2272     Resolution 1, 2022 General Session).
2273     Infrastructure and General Government
2274     Department of Government Operations
2275     Item 205
     To Department of Government Operations - State Debt Collection
2276     Fund
2277     From Dedicated Credits Revenue
40,700

2278     From Dedicated Credits Revenue, One-Time
7,200

2279     Schedule of Programs:
2280     State Debt Collection Fund
47,900

2281     Business, Economic Development, and Labor
2282     Department of Commerce
2283     Item 206
     To Department of Commerce - Cosmetologist/Barber, Esthetician,
2284     Electrologist Fund
2285     From Licenses/Fees
3,300

2286     From Licenses/Fees, One-Time
700

2287     Schedule of Programs:
2288     Cosmetologist/Barber, Esthetician, Electrologist Fund
4,000

2289     Item 207
     To Department of Commerce - Real Estate Education, Research,
2290     and Recovery Fund
2291     From Dedicated Credits Revenue
6,900

2292     From Dedicated Credits Revenue, One-Time
700

2293     Schedule of Programs:
2294     Real Estate Education, Research, and Recovery Fund
7,600

2295     Item 208
     To Department of Commerce - Residential Mortgage Loan
2296     Education, Research, and Recovery Fund
2297     From Licenses/Fees
4,400

2298     From Licenses/Fees, One-Time
600

2299     From Interest Income
400

2300     Schedule of Programs:
2301     RMLERR Fund
5,400

2302     Item 209
     To Department of Commerce - Securities Investor
2303     Education/Training/Enforcement Fund
2304     From Licenses/Fees
2,700

2305     From Licenses/Fees, One-Time
700

2306     Schedule of Programs:
2307     Securities Investor Education/Training/Enforcement Fund
3,400

2308     Governor's Office of Economic Opportunity
2309     Item 210
     To Governor's Office of Economic Opportunity - Outdoor
2310     Recreation Infrastructure Account
2311     From Dedicated Credits Revenue
12,800

2312     From Dedicated Credits Revenue, One-Time
1,300

2313     Schedule of Programs:
2314     Outdoor Recreation Infrastructure Account
14,100

2315     Public Service Commission
2316     Item 211
     To Public Service Commission - Universal Public Telecom Service
2317     From Dedicated Credits Revenue
6,000

2318     From Dedicated Credits Revenue, One-Time
700

2319     Schedule of Programs:
2320     Universal Public Telecommunications Service Support
6,700

2321     Natural Resources, Agriculture, and Environmental Quality
2322     Department of Agriculture and Food
2323     Item 212
     To Department of Agriculture and Food - Salinity Offset Fund
2324     From Revenue Transfers
2,600

2325     From Revenue Transfers, One-Time
300

2326     Schedule of Programs:
2327     Salinity Offset Fund
2,900

2328     Department of Environmental Quality
2329     Item 213
     To Department of Environmental Quality - Hazardous Substance
2330     Mitigation Fund
2331     From General Fund
400

2332     From Interest Income
800

2333     From General Fund Restricted - Environmental Quality
1,200

2334     Schedule of Programs:
2335     Hazardous Substance Mitigation Fund
2,400

2336     Executive Appropriations
2337     Utah National Guard
2338     Item 214
     To Utah National Guard - National Guard MWR Fund
2339     From Dedicated Credits Revenue
19,000

2340     From Dedicated Credits Revenue, One-Time
1,400

2341     Schedule of Programs:
2342     National Guard MWR Fund
20,400

2343     Department of Veterans and Military Affairs
2344     Item 215
     To Department of Veterans and Military Affairs - Utah Veterans
2345     Nursing Home Fund
2346     From Federal Funds
21,800

2347     From Federal Funds, One-Time
3,400

2348     Schedule of Programs:
2349     Veterans Nursing Home Fund
25,200

2350          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2351     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2352     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2353     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2354     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2355     amounts between funds and accounts as indicated.
2356     Executive Offices and Criminal Justice
2357     Attorney General
2358     Item 216
     To Attorney General - ISF - Attorney General
2359     From Dedicated Credits Revenue
699,900

2360     Schedule of Programs:
2361     Civil Division
423,600

2362     Child Protection Division
161,800

2363     Criminal Division
114,500

2364     Utah Department of Corrections
2365     Item 217
     To Utah Department of Corrections - Utah Correctional Industries
2366     From General Fund, One-Time
1,300

2367     From Dedicated Credits Revenue
404,600

2368     From Dedicated Credits Revenue, One-Time
21,100

2369     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2370     
(1,400)

2371     Schedule of Programs:
2372     Utah Correctional Industries
425,600

2373     Item 218
     To Utah Department of Corrections - Utah Correctional Industries
2374     From General Fund, One-Time
400

2375     Schedule of Programs:
2376     Utah Correctional Industries
400

2377          To implement the provisions of Concurrent Resolution
2378     Authorizing State Pick up of Public Safety and Firefighter
2379     Employee Retirement Contributions (Senate Concurrent
2380     Resolution 1, 2022 General Session).
2381     Infrastructure and General Government
2382     Department of Government Operations
2383     Item 219
     To Department of Government Operations - Division of Facilities
2384     Construction and Management - Facilities Management
2385     From Dedicated Credits Revenue
99,500

2386     Schedule of Programs:
2387     ISF - Facilities Management
99,500

2388     Item 220
     To Department of Government Operations - Division of Fleet
2389     Operations
2390     From Dedicated Credits Revenue
14,800

2391     Schedule of Programs:
2392     Transactions Group
14,800

2393     Item 221
     To Department of Government Operations - Division of
2394     Purchasing and General Services
2395     From Dedicated Credits Revenue
57,100

2396     From Other Financing Sources
100

2397     Schedule of Programs:
2398     ISF - Central Mailing
52,200

2399     ISF - Print Services
5,000

2400     Item 222
     To Department of Government Operations - Enterprise Technology
2401     Division
2402     From Dedicated Credits Revenue
1,214,900

2403     Schedule of Programs:
2404     ISF - Enterprise Technology Division
1,214,900

2405     Item 223
     To Department of Government Operations - Human Resources
2406     Internal Service Fund
2407     From Dedicated Credits Revenue
219,800

2408     Schedule of Programs:
2409     ISF - Field Services
196,000

2410     ISF - Payroll Field Services
23,800

2411     Business, Economic Development, and Labor
2412     Labor Commission
2413     Item 224
     To Labor Commission - Uninsured Employers Fund
2414     From Dedicated Credits Revenue
700

2415     From Premium Tax Collections
300

2416     Schedule of Programs:
2417     Uninsured Employers Fund
1,000

2418     Social Services
2419     Department of Health and Human Services
2420     Item 225
     To Department of Health and Human Services - Qualified Patient
2421     Enterprise Fund
2422     From General Fund, One-Time
2,600

2423     From Dedicated Credits Revenue
85,300

2424     From Dedicated Credits Revenue, One-Time
7,700

2425     Schedule of Programs:
2426     Qualified Patient Enterprise Fund
95,600

2427     Item 226
     To Department of Health and Human Services - Qualified Patient
2428     Enterprise Fund
2429     From General Fund, One-Time
800

2430     Schedule of Programs:
2431     Qualified Patient Enterprise Fund
800

2432          To implement the provisions of Concurrent Resolution
2433     Authorizing State Pick up of Public Safety and Firefighter
2434     Employee Retirement Contributions (Senate Concurrent
2435     Resolution 1, 2022 General Session).
2436     Natural Resources, Agriculture, and Environmental Quality
2437     Department of Agriculture and Food
2438     Item 227
     To Department of Agriculture and Food - Agriculture Loan
2439     Programs
2440     From Agriculture Resource Development Fund
5,500

2441     From Agriculture Resource Development Fund, One-Time
1,100

2442     From Utah Rural Rehabilitation Loan State Fund
3,200

2443     From Utah Rural Rehabilitation Loan State Fund, One-Time
600

2444     Schedule of Programs:
2445     Agriculture Loan Program
10,400

2446     Item 228
     To Department of Agriculture and Food - Qualified Production
2447     Enterprise Fund
2448     From Dedicated Credits Revenue
23,200

2449     From Dedicated Credits Revenue, One-Time
2,600

2450     Schedule of Programs:
2451     Qualified Production Enterprise Fund
25,800

2452          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2453     the State Division of Finance to transfer the following amounts between the following funds or
2454     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2455     must be authorized by an appropriation.
2456     Executive Offices and Criminal Justice
2457     Item 229
     To General Fund Restricted - Indigent Defense Resources Account
2458     From General Fund
25,700

2459     From General Fund, One-Time
3,400

2460     Schedule of Programs:
2461     General Fund Restricted - Indigent Defense Resources Account
2462     
29,100

2463     Item 230
     To Colorado River Authority of Utah Restricted Account
2464     From General Fund
25,000

2465     From General Fund, One-Time
3,200

2466     Schedule of Programs:
2467     Colorado River Authority Restricted Account
28,200

2468          Section 2. Effective Date.
2469          This bill takes effect on July 1, 2022.