STATE AGENCY AND HIGHER EDUCATION COMPENSATION
APPROPRIATIONS

2023 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Robert M. Spendlove

Senate Sponsor: Don L. Ipson

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
Highlighted Provisions:
     This bill:
     ▸     provides funding for a 5% labor market increase for state employees;
     ▸     provides funding for a 3.75% targeted compensation increases for state employees;
     ▸     provides funding for an average 2.5% discretionary pay increases for state employees;
     ▸     provides funding for an 8.75% discretionary compensation increase for higher education employees;
     ▸     provides funding for an average 7.2% increase in health insurance benefits rates and 0.9% increase in dental insurance benefits rates for state and higher education employees;
     ▸     provides funding for discretionary compensation increase for offices of the Legislature, statewide elected officials, and the Judiciary;
     ▸     provides funding for an up-to $26 per pay period 401(k) match for qualifying state employees; and
     ▸     provides funding for other compensation adjustments as authorized.
Money Appropriated in this Bill:
     This bill appropriates $352,864,500 in operating and capital budgets for fiscal year 2024, including:
     ▸     $157,119,400 from the General Fund;
     ▸     $84,834,600 from the Income Tax Fund; and
     ▸     $110,910,500 from various sources as detailed in this bill.
     This bill appropriates $560,500 in expendable funds and accounts for fiscal year 2024, including:
     ▸     $96,700 from the General Fund; and
     ▸     $463,800 from various sources as detailed in this bill.
     This bill appropriates $4,336,700 in business-like activities for fiscal year 2024, including:
     ▸     $1,700 from the General Fund; and
     ▸     $4,335,000 from various sources as detailed in this bill.
     This bill appropriates $74,600 in restricted fund and account transfers for fiscal year 2024, all of which is from the General Fund.
     This bill appropriates $57,800 in fiduciary funds for fiscal year 2024.
Other Special Clauses:
     This bill takes effect on July 1, 2023.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund
1,495,400

From General Fund, One-Time
78,000

From Income Tax Fund
8,800

From Income Tax Fund, One-Time
400

From Federal Funds
193,200

From Federal Funds, One-Time
7,500

From Dedicated Credits Revenue
56,500

From Dedicated Credits Revenue, One-Time
2,300

From General Fund Restricted - Consumer Privacy Account
8,200

From General Fund Restricted - Consumer Privacy Account, One-Time
400

From Attorney General Litigation Fund
700

From General Fund Restricted - Tobacco Settlement Account
20,000

From General Fund Restricted - Tobacco Settlement Account, One-Time
800

From Revenue Transfers
50,900

From Revenue Transfers, One-Time
2,000

Schedule of Programs:
Administration
473,700

Civil
477,200

Criminal Prosecution
974,200

Item 2
     To Attorney General - Children's Justice Centers
From General Fund
25,700

From General Fund, One-Time
300

From Federal Funds
11,000

From Federal Funds, One-Time
300

From Dedicated Credits Revenue
400

From Expendable Receipts
8,600

From Expendable Receipts, One-Time
300

Schedule of Programs:
Children's Justice Centers
46,600

Item 3
     To Attorney General - Prosecution Council
From General Fund
22,900

From General Fund, One-Time
1,200

From Federal Funds
1,500

From Dedicated Credits Revenue
2,400

From Dedicated Credits Revenue, One-Time
100

From Revenue Transfers
40,400

From Revenue Transfers, One-Time
2,300

Schedule of Programs:
Prosecution Council
70,800

Board of Pardons and Parole
Item 4
     To Board of Pardons and Parole
From General Fund
317,400

From General Fund, One-Time
31,400

Schedule of Programs:
Board of Pardons and Parole
348,800

Utah Department of Corrections
Item 5
     To Utah Department of Corrections - Programs and Operations
From General Fund
18,624,500

From General Fund, One-Time
3,067,600

Schedule of Programs:
Adult Probation and Parole Administration
218,100

Adult Probation and Parole Programs
6,136,000

Department Administrative Services
413,200

Department Executive Director
447,500

Department Training
277,200

Prison Operations Administration
637,800

Prison Operations Central Utah/Gunnison
3,995,700

Prison Operations Inmate Placement
264,700

Programming Administration
60,500

Programming Skill Enhancement
991,500

Programming Treatment
703,300

Prison Operations Utah State Correctional Facility
7,546,600

Item 6
     To Utah Department of Corrections - Department Medical Services
From General Fund
1,100,100

From General Fund, One-Time
84,600

Schedule of Programs:
Medical Services
1,184,700

Judicial Council/State Court Administrator
Item 7
     To Judicial Council/State Court Administrator - Administration
From General Fund
9,603,800

From General Fund, One-Time
461,200

From Federal Funds
15,600

From General Fund Restricted - Court Security Account
10,700

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

Schedule of Programs:
Administrative Office
365,800

Court of Appeals
383,000

Courts Security
11,400

Data Processing
500,400

District Courts
4,805,500

Grants Program
47,500

Judicial Education
59,700

Justice Courts
18,300

Juvenile Courts
3,515,500

Law Library
88,600

Supreme Court
296,300

Item 8
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
725,200

From General Fund, One-Time
36,300

Schedule of Programs:
Guardian ad Litem
761,500

Item 9
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
43,300

From General Fund, One-Time
2,000

Schedule of Programs:
Jury, Witness, and Interpreter
45,300

Governor's Office
Item 10
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
302,700

From General Fund, One-Time
20,100

From Federal Funds
170,200

From Federal Funds, One-Time
10,900

From Dedicated Credits Revenue
500

From Crime Victim Reparations Fund
4,200

From Crime Victim Reparations Fund, One-Time
200

From General Fund Restricted - Criminal Forfeiture Restricted Account
5,600

From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time  
100

Schedule of Programs:
CCJJ Commission
184,700

Extraditions
4,100

Judicial Performance Evaluation Commission
31,500

Sentencing Commission
12,100

State Asset Forfeiture Grant Program
5,700

State Task Force Grants
5,100

Substance Use and Mental Health Advisory Council
12,000

Utah Office for Victims of Crime
259,300

Item 11
     To Governor's Office
From General Fund
400,000

From General Fund, One-Time
11,900

From Dedicated Credits Revenue
60,200

From Dedicated Credits Revenue, One-Time
2,200

Schedule of Programs:
Administration
287,800

Governor's Residence
27,600

Lt. Governor's Office
139,600

Washington Funding
19,300

Item 12
     To Governor's Office - Governors Office of Planning and Budget
From General Fund
309,800

From General Fund, One-Time
15,800

Schedule of Programs:
Administration
66,100

Management and Special Projects
51,900

Budget, Policy, and Economic Analysis
165,900

Planning Coordination
41,700

Item 13
     To Governor's Office - Indigent Defense Commission
From Expendable Receipts
2,700

From Expendable Receipts, One-Time
200

From General Fund Restricted - Indigent Defense Resources
122,900

From General Fund Restricted - Indigent Defense Resources, One-Time
5,100

From Revenue Transfers
3,200

From Revenue Transfers, One-Time
200

Schedule of Programs:
Office of Indigent Defense Services
67,200

Indigent Appellate Defense Division
67,100

Item 14
     To Governor's Office - Colorado River Authority of Utah
From Expendable Receipts
5,900

From Expendable Receipts, One-Time
300

From General Fund Restricted - Colorado River Authority of Utah Restricted Account  
62,400

From General Fund Restricted - Colorado River Authority of Utah Restricted Account, One-Time
2,800

Schedule of Programs:
Colorado River Authority of Utah
71,400

Department of Health and Human Services - Division of Juvenile Justice Services
Item 15
     To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund
5,006,400

From General Fund, One-Time
339,900

From Federal Funds
118,800

From Federal Funds, One-Time
12,700

From Dedicated Credits Revenue
71,400

From Dedicated Credits Revenue, One-Time
7,600

From Expendable Receipts
700

From Expendable Receipts, One-Time
100

From General Fund Restricted - Juvenile Justice Reinvestment Account
36,400

From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time  
4,400

From Revenue Transfers
39,200

From Revenue Transfers, One-Time
4,100

Schedule of Programs:
Juvenile Justice & Youth Services
2,841,000

Secure Care
1,011,800

Youth Services
1,551,800

Community Programs
237,100

Office of the State Auditor
Item 16
     To Office of the State Auditor - State Auditor
From General Fund
213,500

From General Fund, One-Time
13,900

From Dedicated Credits Revenue
173,900

From Dedicated Credits Revenue, One-Time
10,500

Schedule of Programs:
State Auditor
386,200

State Privacy Officer
25,600

Department of Public Safety
Item 17
     To Department of Public Safety - Driver License
From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
100

From Department of Public Safety Restricted Account
1,688,200

From Department of Public Safety Restricted Account, One-Time
121,100

From Public Safety Motorcycle Education Fund
3,400

From Public Safety Motorcycle Education Fund, One-Time
700

From Pass-through
2,600

From Pass-through, One-Time
200

Schedule of Programs:
Driver License Administration
243,500

Driver Records
679,600

Driver Services
890,300

Motorcycle Safety
4,100

Item 18
     To Department of Public Safety - Emergency Management
From General Fund
460,100

From General Fund, One-Time
2,000

From Federal Funds
322,700

From Federal Funds, One-Time
27,200

Schedule of Programs:
Emergency Management
812,000

Item 19
     To Department of Public Safety - Highway Safety
From Federal Funds
158,800

From Federal Funds, One-Time
7,500

From Dedicated Credits Revenue
1,000

From Public Safety Motorcycle Education Fund
1,200

From Public Safety Motorcycle Education Fund, One-Time
100

From Revenue Transfers
8,300

From Revenue Transfers, One-Time
900

From Other Financing Sources
8,400

Schedule of Programs:
Highway Safety
186,200

Item 20
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
188,100

From General Fund, One-Time
20,800

From Dedicated Credits Revenue
4,500

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Basic Training
106,800

POST Administration
57,700

Regional/Inservice Training
49,100

Item 21
     To Department of Public Safety - Programs & Operations
From General Fund
7,688,700

From General Fund, One-Time
1,037,500

From Federal Funds
38,100

From Federal Funds, One-Time
1,600

From Dedicated Credits Revenue
430,700

From Dedicated Credits Revenue, One-Time
31,600

From Expendable Receipts
3,000

From Expendable Receipts, One-Time
100

From Department of Public Safety Restricted Account
130,500

From Department of Public Safety Restricted Account, One-Time
8,600

From General Fund Restricted - Fire Academy Support
140,900

From General Fund Restricted - Fire Academy Support, One-Time
9,900

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
114,200

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
7,500

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
3,500

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account, One-Time
200

From Revenue Transfers
15,000

From Revenue Transfers, One-Time
800

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
8,900

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time
500

From Other Financing Sources
3,500

Schedule of Programs:
Aero Bureau
104,300

CITS Administration
51,600

CITS Communications
3,001,600

CITS State Bureau of Investigation
609,300

CITS State Crime Labs
486,900

Department Commissioner's Office
261,400

Department Fleet Management
10,000

Department Grants
62,000

Department Intelligence Center
187,700

Fire Marshal - Fire Fighter Training
22,100

Fire Marshal - Fire Operations
150,900

Highway Patrol - Administration
67,400

Highway Patrol - Commercial Vehicle
249,600

Highway Patrol - Federal/State Projects
500

Highway Patrol - Field Operations
3,354,700

Highway Patrol - Protective Services
474,700

Highway Patrol - Safety Inspections
61,800

Highway Patrol - Special Enforcement
89,800

Highway Patrol - Special Services
352,400

Highway Patrol - Technology Services
76,600

Item 22
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
100,800

From General Fund, One-Time
8,500

From Dedicated Credits Revenue
228,600

From Dedicated Credits Revenue, One-Time
16,900

From General Fund Restricted - Concealed Weapons Account
173,200

From General Fund Restricted - Concealed Weapons Account, One-Time
13,000

From Other Financing Sources
6,500

Schedule of Programs:
Non-Government/Other Services
547,500

State Treasurer
Item 23
     To State Treasurer
From General Fund
58,200

From General Fund, One-Time
3,000

From Dedicated Credits Revenue
63,300

From Dedicated Credits Revenue, One-Time
2,900

From Land Trusts Protection and Advocacy Account
26,100

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

From Unclaimed Property Trust
115,600

From Unclaimed Property Trust, One-Time
7,000

Schedule of Programs:
Advocacy Office
27,500

Money Management Council
8,000

Treasury and Investment
119,500

Unclaimed Property
122,500

Infrastructure and General Government
Career Service Review Office
Item 24
     To Career Service Review Office
From General Fund
11,700

From General Fund, One-Time
1,400

Schedule of Programs:
Career Service Review Office
13,100

Utah Education and Telehealth Network
Item 25
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Income Tax Fund
13,600

From Federal Funds
500

Schedule of Programs:
Digital Teaching and Learning Program
14,100

Item 26
     To Utah Education and Telehealth Network
From General Fund
46,200

From Income Tax Fund
863,200

From Federal Funds
242,500

From Dedicated Credits Revenue
371,300

Schedule of Programs:
Utah Telehealth Network
1,523,200

Department of Government Operations
Item 27
     To Department of Government Operations - Administrative Rules
From General Fund
21,400

From General Fund, One-Time
3,300

Schedule of Programs:
DAR Administration
24,700

Item 28
     To Department of Government Operations - DFCM Administration
From General Fund
132,800

From General Fund, One-Time
11,300

From Income Tax Fund
27,000

From Income Tax Fund, One-Time
2,200

From Dedicated Credits Revenue
76,200

From Dedicated Credits Revenue, One-Time
6,300

From Capital Projects Fund
142,600

From Capital Projects Fund, One-Time
11,600

Schedule of Programs:
DFCM Administration
382,100

Energy Program
27,900

Item 29
     To Department of Government Operations - Executive Director
From General Fund
75,000

From General Fund, One-Time
6,000

From Dedicated Credits Revenue
23,900

From Dedicated Credits Revenue, One-Time
1,800

Schedule of Programs:
Executive Director
106,700

Item 30
     To Department of Government Operations - Finance - Mandated
From General Fund
16,423,600

From General Fund, One-Time
(7,848,600)

Schedule of Programs:
Internal Service Fund Rate Impacts
(4,786,100)

State Employee Benefits
13,361,100

     Under provisions of Section 63A-17-805, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2023, and ending June 30, 2024 shall be $26 per pay period.
Item 31
     To Department of Government Operations - Finance Administration
From General Fund
276,200

From General Fund, One-Time
22,600

From Transportation Fund
1,500

From Dedicated Credits Revenue
76,200

From Dedicated Credits Revenue, One-Time
6,300

From Gen. Fund Rest. - Internal Service Fund Overhead
27,100

From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time
1,800

Schedule of Programs:
Finance Director's Office
34,400

Financial Information Systems
112,800

Financial Reporting
116,400

Payables/Disbursing
92,900

Payroll
55,200

Item 32
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
76,000

From General Fund, One-Time
4,500

From Federal Funds
500

From Federal Funds, One-Time
100

From Medicaid Expansion Fund
1,000

From Medicaid Expansion Fund, One-Time
100

From Revenue Transfers
76,600

From Revenue Transfers, One-Time
7,900

Schedule of Programs:
Inspector General of Medicaid Services
166,700

Item 33
     To Department of Government Operations - Judicial Conduct Commission
From General Fund
13,000

From General Fund, One-Time
700

Schedule of Programs:
Judicial Conduct Commission
13,700

Item 34
     To Department of Government Operations - Purchasing
From General Fund
123,500

From General Fund, One-Time
5,700

Schedule of Programs:
Purchasing and General Services
129,200

Item 35
     To Department of Government Operations - State Archives
From General Fund
151,800

From General Fund, One-Time
14,400

From Federal Funds
3,900

From Federal Funds, One-Time
300

From Dedicated Credits Revenue
4,800

From Dedicated Credits Revenue, One-Time
500

Schedule of Programs:
Archives Administration
31,500

Patron Services
71,100

Preservation Services
23,900

Records Analysis
49,200

Item 36
     To Department of Government Operations - Chief Information Officer
From General Fund
252,900

From General Fund, One-Time
18,000

Schedule of Programs:
Chief Information Officer
270,900

Item 37
     To Department of Government Operations - Integrated Technology
From General Fund
44,300

From General Fund, One-Time
3,500

From Federal Funds
6,500

From Federal Funds, One-Time
700

From Dedicated Credits Revenue
35,800

From Dedicated Credits Revenue, One-Time
2,900

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
10,400

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

Schedule of Programs:
Utah Geospatial Resource Center
104,900

Item 38
     To Department of Government Operations - Human Resource Management
From General Fund
26,500

From General Fund, One-Time
4,000

Schedule of Programs:
Pay for Performance
30,500

Transportation
Item 39
     To Transportation - Aeronautics
From Dedicated Credits Revenue
37,600

From Dedicated Credits Revenue, One-Time
2,000

From Aeronautics Restricted Account
66,100

From Aeronautics Restricted Account, One-Time
3,600

Schedule of Programs:
Administration
43,800

Airplane Operations
65,500

Item 40
     To Transportation - Highway System Construction
From Transportation Fund
105,100

From Transportation Fund, One-Time
7,500

From Federal Funds
44,500

From Federal Funds, One-Time
3,200

Schedule of Programs:
State Construction
160,300

Item 41
     To Transportation - Engineering Services
From Transportation Fund
1,436,400

From Transportation Fund, One-Time
101,500

From Federal Funds
534,400

From Federal Funds, One-Time
43,200

From Dedicated Credits Revenue
101,900

From Dedicated Credits Revenue, One-Time
9,000

Schedule of Programs:
Civil Rights
13,800

Construction Management
125,800

Engineer Development Pool
75,300

Engineering Services
178,700

Environmental
181,700

Highway Project Management Team
75,700

Planning and Investment
32,400

Materials Lab
289,800

Preconstruction Admin
208,500

Program Development
493,400

Research
104,200

Right-of-Way
223,700

Structures
223,400

Item 42
     To Transportation - Operations/Maintenance Management
From Transportation Fund
9,115,200

From Transportation Fund, One-Time
481,600

From Federal Funds
559,800

From Federal Funds, One-Time
35,900

From Dedicated Credits Revenue
160,000

From Dedicated Credits Revenue, One-Time
8,200

Schedule of Programs:
Field Crews
1,173,200

Maintenance Planning
167,200

Region 1
1,281,200

Region 2
1,809,600

Region 3
1,106,500

Region 4
2,496,700

Seasonal Pools
495,800

Shops
902,300

Traffic Operations Center
727,000

Traffic Safety/Tramway
201,200

Item 43
     To Transportation - Region Management
From Transportation Fund
1,807,700

From Transportation Fund, One-Time
133,400

From Federal Funds
166,200

From Federal Funds, One-Time
12,300

From Dedicated Credits Revenue
140,800

From Dedicated Credits Revenue, One-Time
10,600

Schedule of Programs:
Region 1
497,000

Region 2
760,100

Region 3
435,900

Region 4
578,000

Item 44
     To Transportation - Support Services
From Transportation Fund
1,098,600

From Transportation Fund, One-Time
86,200

From Federal Funds
166,700

From Federal Funds, One-Time
16,300

Schedule of Programs:
Administrative Services
143,600

Community Relations
66,100

Comptroller
384,100

Data Processing
15,700

Human Resources Management
96,100

Internal Auditor
56,900

Ports of Entry
489,400

Procurement
69,800

Risk Management
46,100

Item 45
     To Transportation - Amusement Ride Safety
From General Fund
2,700

From General Fund, One-Time
200

From General Fund Restricted - Amusement Ride Safety Restricted Account  
4,900

From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time  
400

Schedule of Programs:
Amusement Ride Safety
8,200

Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 46
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund
5,278,100

From Liquor Control Fund, One-Time
80,200

Schedule of Programs:
Administration
37,800

Executive Director
319,300

Stores and Agencies
4,628,300

Warehouse and Distribution
372,900

Department of Commerce
Item 47
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
3,600

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Building Inspector Training
4,300

Item 48
     To Department of Commerce - Commerce General Regulation
From Federal Funds
15,400

From Federal Funds, One-Time
1,400

From Dedicated Credits Revenue
59,000

From Dedicated Credits Revenue, One-Time
5,000

From General Fund Restricted - Commerce Service Account
1,228,700

From General Fund Restricted - Commerce Service Account, One-Time
94,100

From General Fund Restricted - Factory Built Housing Fees
5,400

From General Fund Restricted - Factory Built Housing Fees, One-Time
300

From Gen. Fund Rest. - Geologist Education and Enforcement
900

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

From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
2,400

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

From General Fund Restricted - Pawnbroker Operations
9,400

From General Fund Restricted - Pawnbroker Operations, One-Time
700

From General Fund Restricted - Public Utility Restricted Acct.
199,100

From General Fund Restricted - Public Utility Restricted Acct., One-Time
18,100

From Revenue Transfers
35,900

From Revenue Transfers, One-Time
3,300

From Other Financing Sources
15,400

From Pass-through
5,400

From Pass-through, One-Time
700

Schedule of Programs:
Administration
146,200

Consumer Protection
179,600

Corporations and Commercial Code
127,100

Occupational and Professional Licensing
677,500

Office of Consumer Services
29,600

Public Utilities
210,200

Real Estate
171,100

Securities
159,600

Governor's Office of Economic Opportunity
Item 49
     To Governor's Office of Economic Opportunity - Administration
From General Fund
125,970

From General Fund, One-Time
5,400

Schedule of Programs:
Administration
131,370

Item 50
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund
345,030

From General Fund, One-Time
14,700

From Federal Funds
14,600

From Federal Funds, One-Time
800

From Dedicated Credits Revenue
28,200

From Dedicated Credits Revenue, One-Time
1,500

From General Fund Restricted - Industrial Assistance Account
4,600

From General Fund Restricted - Industrial Assistance Account, One-Time
300

From Rural Opportunity Fund
28,700

From Rural Opportunity Fund, One-Time
2,600

Schedule of Programs:
Business Services
174,300

Incentives and Grants
70,800

Strategic Initiatives
124,300

Systems and Control
71,630

Item 51
     To Governor's Office of Economic Opportunity - Office of Tourism
From General Fund
212,300

From General Fund, One-Time
12,800

From Transportation Fund
2,500

From Dedicated Credits Revenue
16,800

From Dedicated Credits Revenue, One-Time
1,200

From General Fund Rest. - Motion Picture Incentive Acct.
18,000

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

Schedule of Programs:
Film Commission
52,200

Tourism
213,800

Financial Institutions
Item 52
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
300,300

From General Fund Restricted - Financial Institutions, One-Time
30,500

Schedule of Programs:
Administration
330,800

Department of Cultural and Community Engagement
Item 53
     To Department of Cultural and Community Engagement - Administration
From General Fund
137,400

From General Fund, One-Time
10,000

From Dedicated Credits Revenue
4,100

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
Administrative Services
72,600

Executive Director's Office
25,500

Information Technology
7,900

Utah Multicultural Affairs Office
45,900

Item 54
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund
136,700

From General Fund, One-Time
9,700

From Federal Funds
5,400

From Dedicated Credits Revenue
5,100

From Dedicated Credits Revenue, One-Time
500

Schedule of Programs:
Administration
17,700

Community Arts Outreach
132,800

Museum Services
6,900

Item 55
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From General Fund
7,300

From General Fund, One-Time
500

From Federal Funds
80,400

From Federal Funds, One-Time
5,300

From Dedicated Credits Revenue
800

Schedule of Programs:
Commission on Service and Volunteerism
94,300

Item 56
     To Department of Cultural and Community Engagement - Indian Affairs
From General Fund
29,900

From Dedicated Credits Revenue
2,500

Schedule of Programs:
Indian Affairs
32,400

Item 57
     To Department of Cultural and Community Engagement - State History
From General Fund
203,900

From General Fund, One-Time
10,800

From Federal Funds
68,700

From Federal Funds, One-Time
2,700

From Dedicated Credits Revenue
32,800

From Dedicated Credits Revenue, One-Time
1,500

Schedule of Programs:
Administration
51,500

Historic Preservation and Antiquities
170,000

History Projects and Grants
12,800

Library and Collections
40,400

Public History, Communication and Information
41,400

Main Street Program
4,300

Item 58
     To Department of Cultural and Community Engagement - State Library
From General Fund
145,500

From General Fund, One-Time
9,700

From Federal Funds
24,000

From Federal Funds, One-Time
3,000

From Dedicated Credits Revenue
93,900

From Dedicated Credits Revenue, One-Time
6,400

From Revenue Transfers
5,100

From Revenue Transfers, One-Time
600

From Other Financing Sources
2,200

Schedule of Programs:
Administration
36,100

Blind and Disabled
103,500

Bookmobile
60,500

Library Development
33,300

Library Resources
57,000

Item 59
     To Department of Cultural and Community Engagement - Stem Action Center
From General Fund
58,600

From General Fund, One-Time
4,000

From Federal Funds
6,400

From Federal Funds, One-Time
400

From Dedicated Credits Revenue
5,900

From Dedicated Credits Revenue, One-Time
400

Schedule of Programs:
STEM Action Center
51,600

STEM Action Center - Grades 6-8
24,100

Item 60
     To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission
From General Fund
4,900

From Dedicated Credits Revenue
1,800

Schedule of Programs:
Pete Suazo Athletics Commission
6,700

Insurance Department
Item 61
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
3,000

From General Fund Restricted - Bail Bond Surety Administration, One-Time  
1,400

Schedule of Programs:
Bail Bond Program
4,400

Item 62
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review
9,400

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

Schedule of Programs:
Health Insurance Actuary
10,100

Item 63
     To Insurance Department - Insurance Department Administration
From General Fund, One-Time
10,100

From Dedicated Credits Revenue
600

From General Fund Restricted - Captive Insurance
66,400

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

From General Fund Restricted - Insurance Department Acct.
398,600

From General Fund Restricted - Insurance Department Acct., One-Time
38,500

From General Fund Rest. - Insurance Fraud Investigation Acct.
85,600

From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
6,100

Schedule of Programs:
Administration
437,100

Captive Insurers
73,200

Insurance Fraud Program
102,400

Item 64
     To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct.
6,700

From General Fund Rest. - Title Licensee Enforcement Acct., One-Time
1,400

Schedule of Programs:
Title Insurance Program
8,100

Labor Commission
Item 65
     To Labor Commission
From General Fund
239,800

From General Fund, One-Time
23,300

From Federal Funds
123,800

From Federal Funds, One-Time
13,100

From Dedicated Credits Revenue
5,200

From Dedicated Credits Revenue, One-Time
400

From Employers' Reinsurance Fund
3,100

From Employers' Reinsurance Fund, One-Time
200

From General Fund Restricted - Industrial Accident Account
137,600

From General Fund Restricted - Industrial Accident Account, One-Time
13,300

From General Fund Restricted - Workplace Safety Account
21,600

From General Fund Restricted - Workplace Safety Account, One-Time
2,600

Schedule of Programs:
Adjudication
70,400

Administration
54,700

Antidiscrimination and Labor
106,100

Boiler, Elevator and Coal Mine Safety Division
86,800

Industrial Accidents
84,400

Utah Occupational Safety and Health
176,900

Workplace Safety
4,700

Public Service Commission
Item 66
     To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct.
102,700

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

From Revenue Transfers
500

Schedule of Programs:
Administration
113,300

Utah State Tax Commission
Item 67
     To Utah State Tax Commission - Tax Administration
From General Fund
1,691,000

From General Fund, One-Time
97,200

From Income Tax Fund
1,068,200

From Income Tax Fund, One-Time
81,800

From Federal Funds
34,800

From Federal Funds, One-Time
2,800

From Dedicated Credits Revenue
707,700

From Dedicated Credits Revenue, One-Time
30,600

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
242,500

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time
13,500

From General Fund Rest. - Sales and Use Tax Admin Fees
566,400

From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
40,300

From Revenue Transfers
8,900

From Revenue Transfers, One-Time
700

From Uninsured Motorist Identification Restricted Account
12,900

From Uninsured Motorist Identification Restricted Account, One-Time
600

From Other Financing Sources
800

Schedule of Programs:
Operations
378,300

Tax and Revenue
1,192,800

Customer Service
2,221,100

Property and Miscellaneous Taxes
435,300

Enforcement
373,200

Social Services
Department of Workforce Services
Item 68
     To Department of Workforce Services - Administration
From General Fund
182,500

From General Fund, One-Time
15,500

From Federal Funds
405,200

From Federal Funds, One-Time
34,200

From Dedicated Credits Revenue
4,800

From Dedicated Credits Revenue, One-Time
300

From Expendable Receipts
4,400

From Expendable Receipts, One-Time
300

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

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

From Navajo Revitalization Fund
700

From Olene Walker Housing Loan Fund
900

From Olene Walker Housing Loan Fund, One-Time
100

From OWHTF-Low Income Housing
900

From OWHTF-Low Income Housing, One-Time
100

From Permanent Community Impact Loan Fund
6,200

From Permanent Community Impact Loan Fund, One-Time
600

From General Fund Restricted - School Readiness Account
700

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

From Revenue Transfers
149,800

From Revenue Transfers, One-Time
12,800

Schedule of Programs:
Administrative Support
603,300

Communications
91,000

Executive Director's Office
61,700

Internal Audit
65,100

Item 69
     To Department of Workforce Services - General Assistance
From General Fund
27,600

From General Fund, One-Time
4,700

From Revenue Transfers
1,600

From Revenue Transfers, One-Time
300

Schedule of Programs:
General Assistance
34,200

Item 70
     To Department of Workforce Services - Housing and Community Development
From General Fund
41,800

From General Fund, One-Time
3,400

From Federal Funds
368,800

From Federal Funds, One-Time
21,500

From Dedicated Credits Revenue
37,000

From Dedicated Credits Revenue, One-Time
3,000

From Expendable Receipts
12,200

From Expendable Receipts, One-Time
600

From Housing Opportunities for Low Income Households
21,600

From Housing Opportunities for Low Income Households, One-Time
1,700

From Navajo Revitalization Fund
1,400

From Olene Walker Housing Loan Fund
21,600

From Olene Walker Housing Loan Fund, One-Time
1,700

From OWHT-Fed Home
21,600

From OWHT-Fed Home, One-Time
1,700

From OWHTF-Low Income Housing
21,600

From OWHTF-Low Income Housing, One-Time
1,700

From Permanent Community Impact Loan Fund
21,900

From Permanent Community Impact Loan Fund, One-Time
1,200

From Qualified Emergency Food Agencies Fund
600

From Revenue Transfers
23,700

From Revenue Transfers, One-Time
1,900

From Uintah Basin Revitalization Fund
1,000

Schedule of Programs:
Community Development
121,700

Community Development Administration
37,100

Community Services
21,000

HEAT
44,100

Housing Development
303,100

Weatherization Assistance
106,200

Item 71
     To Department of Workforce Services - Operations and Policy
From General Fund
1,415,100

From General Fund, One-Time
134,200

From Income Tax Fund
78,500

From Income Tax Fund, One-Time
7,000

From Federal Funds
3,111,100

From Federal Funds, One-Time
285,000

From Dedicated Credits Revenue
12,800

From Dedicated Credits Revenue, One-Time
1,400

From Expendable Receipts
35,400

From Expendable Receipts, One-Time
3,400

From Medicaid Expansion Fund
159,000

From Medicaid Expansion Fund, One-Time
15,600

From Olene Walker Housing Loan Fund
1,000

From Olene Walker Housing Loan Fund, One-Time
100

From OWHTF-Low Income Housing
800

From OWHTF-Low Income Housing, One-Time
100

From General Fund Restricted - School Readiness Account
240,200

From General Fund Restricted - School Readiness Account, One-Time
21,200

From Revenue Transfers
1,996,500

From Revenue Transfers, One-Time
195,300

Schedule of Programs:
Eligibility Services
4,508,300

Workforce Development
3,048,200

Workforce Research and Analysis
157,200

Item 72
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
679,400

From General Fund, One-Time
60,200

From Federal Funds
1,436,800

From Federal Funds, One-Time
127,700

From Dedicated Credits Revenue
16,500

From Dedicated Credits Revenue, One-Time
1,500

From Expendable Receipts
14,700

From Expendable Receipts, One-Time
1,300

From Revenue Transfers
2,800

From Revenue Transfers, One-Time
200

Schedule of Programs:
Blind and Visually Impaired
178,300

Deaf and Hard of Hearing
166,300

Disability Determination
533,500

Executive Director
26,400

Rehabilitation Services
1,436,600

Item 73
     To Department of Workforce Services - Unemployment Insurance
From General Fund
61,300

From General Fund, One-Time
3,700

From Federal Funds
1,335,900

From Federal Funds, One-Time
122,200

From Dedicated Credits Revenue
32,500

From Dedicated Credits Revenue, One-Time
3,300

From Expendable Receipts
2,100

From Expendable Receipts, One-Time
100

From Permanent Community Impact Loan Fund
300

From Revenue Transfers
7,200

From Revenue Transfers, One-Time
400

Schedule of Programs:
Adjudication
343,900

Unemployment Insurance Administration
1,225,100

Item 74
     To Department of Workforce Services - Office of Homeless Services
From General Fund
13,100

From General Fund, One-Time
600

From Federal Funds
35,500

From Federal Funds, One-Time
1,600

From Dedicated Credits Revenue
100

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
16,600

From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
700

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
89,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
4,000

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
71,500

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time
3,200

From Revenue Transfers
100

Schedule of Programs:
Homeless Services
236,000

Department of Health and Human Services
Item 75
     To Department of Health and Human Services - Operations
From General Fund
1,041,800

From General Fund, One-Time
42,000

From Income Tax Fund
12,700

From Income Tax Fund, One-Time
1,200

From Federal Funds
488,300

From Federal Funds, One-Time
44,700

From Dedicated Credits Revenue
73,100

From Dedicated Credits Revenue, One-Time
6,700

From Revenue Transfers
87,600

From Revenue Transfers, One-Time
8,200

Schedule of Programs:
Executive Director Office
148,100

Finance & Administration
960,900

Data, Systems, & Evaluations
383,100

Public Affairs, Education & Outreach
47,200

American Indian / Alaska Native
25,700

Continuous Quality Improvement
172,900

Customer Experience
68,400

Item 76
     To Department of Health and Human Services - Clinical Services
From General Fund
494,000

From General Fund, One-Time
28,300

From Income Tax Fund
2,900

From Federal Funds
61,000

From Federal Funds, One-Time
5,300

From Dedicated Credits Revenue
287,100

From Dedicated Credits Revenue, One-Time
25,600

From Expendable Receipts
3,900

From Expendable Receipts, One-Time
400

From Department of Public Safety Restricted Account
15,000

From Department of Public Safety Restricted Account, One-Time
800

From Gen. Fund Rest. - State Lab Drug Testing Account
18,600

From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time
1,900

From Revenue Transfers
5,200

From Revenue Transfers, One-Time
500

Schedule of Programs:
Medical Examiner
368,200

State Laboratory
427,800

Primary Care and Rural Health
59,500

Health Equity
91,100

Medical Education Council
3,900

Item 77
     To Department of Health and Human Services - Department Oversight
From General Fund
398,400

From General Fund, One-Time
36,000

From Federal Funds
306,600

From Federal Funds, One-Time
31,500

From Dedicated Credits Revenue
84,800

From Dedicated Credits Revenue, One-Time
9,500

From Revenue Transfers
124,200

From Revenue Transfers, One-Time
13,800

Schedule of Programs:
Licensing & Background Checks
860,100

Internal Audit
97,200

Admin Hearings
47,500

Item 78
     To Department of Health and Human Services - Health Care Administration
From General Fund
451,300

From General Fund, One-Time
39,100

From Federal Funds
1,138,400

From Federal Funds, One-Time
113,000

From Dedicated Credits Revenue
600

From Expendable Receipts
237,300

From Expendable Receipts, One-Time
23,600

From Ambulance Service Provider Assess Exp Rev Fund
600

From Medicaid Expansion Fund
68,100

From Medicaid Expansion Fund, One-Time
6,800

From Nursing Care Facilities Provider Assessment Fund
25,100

From Nursing Care Facilities Provider Assessment Fund, One-Time
2,500

From Revenue Transfers
397,200

From Revenue Transfers, One-Time
40,700

Schedule of Programs:
Integrated Health Care Administration
1,832,300

Long-Term Services and Supports Administration
467,400

Provider Reimbursement Information System for Medicaid
222,600

Utah Developmental Disabilities Council
22,000

Item 79
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
3,704,500

From General Fund, One-Time
246,600

From Federal Funds
184,700

From Federal Funds, One-Time
18,900

From Dedicated Credits Revenue
209,100

From Dedicated Credits Revenue, One-Time
17,600

From Expendable Receipts
8,100

From Expendable Receipts, One-Time
900

From Expendable Receipts - Rebates
12,300

From Expendable Receipts - Rebates, One-Time
500

From Ambulance Service Provider Assess Exp Rev Fund
500

From Medicaid Expansion Fund
700

From Medicaid Expansion Fund, One-Time
100

From General Fund Restricted - Tobacco Settlement Account
2,700

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

From Revenue Transfers
675,900

From Revenue Transfers, One-Time
57,500

Schedule of Programs:
Children's Health Insurance Program Services
33,500

Medicaid Home and Community Based Services
112,200

Medicaid Pharmacy Services
32,100

Medicaid Other Services
69,200

Non-Medicaid Behavioral Health Treatment & Crisis Response  
174,600

State Hospital
4,719,200

Item 80
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
1,998,300

From General Fund, One-Time
107,100

From Income Tax Fund
8,200

From Income Tax Fund, One-Time
600

From Federal Funds
299,200

From Federal Funds, One-Time
5,200

From Dedicated Credits Revenue
89,600

From Dedicated Credits Revenue, One-Time
6,200

From Expendable Receipts
1,200

From Expendable Receipts, One-Time
100

From Revenue Transfers
1,460,300

From Revenue Transfers, One-Time
103,300

Schedule of Programs:
Aging & Adult Services
5,500

Adult Protective Services
1,029,500

Office of Public Guardian
48,300

Aging Waiver Services
29,300

Services for People with Disabilities
453,000

Utah State Developmental Center
2,513,700

Item 81
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund
351,300

From General Fund, One-Time
13,800

From Federal Funds
2,213,600

From Federal Funds, One-Time
177,100

From Dedicated Credits Revenue
11,200

From Dedicated Credits Revenue, One-Time
900

From Expendable Receipts
14,900

From Expendable Receipts, One-Time
1,200

From Expendable Receipts - Rebates
39,300

From Expendable Receipts - Rebates, One-Time
3,100

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
155,800

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account, One-Time
14,000

From General Fund Restricted - Emergency Medical Services System Account  
32,900

From General Fund Restricted - Emergency Medical Services System Account, One-Time
2,700

From General Fund Restricted - Tobacco Settlement Account
57,000

From General Fund Restricted - Tobacco Settlement Account, One-Time
5,100

From Revenue Transfers
79,100

From Revenue Transfers, One-Time
6,900

Schedule of Programs:
Communicable Disease
1,916,400

Health Promotion and Prevention
755,000

Emergency Medical Services and Preparedness
316,000

Population Health
192,500

Item 82
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
14,115,900

From General Fund, One-Time
268,600

From Federal Funds
3,240,200

From Federal Funds, One-Time
178,600

From Dedicated Credits Revenue
25,500

From Dedicated Credits Revenue, One-Time
2,700

From Expendable Receipts
9,400

From Expendable Receipts, One-Time
900

From General Fund Restricted - Adult Autism Treatment Account
19,600

From General Fund Restricted - Adult Autism Treatment Account, One-Time  
2,200

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
4,100

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

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
1,200

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

From Revenue Transfers
108,400

From Revenue Transfers, One-Time
11,100

Schedule of Programs:
Child & Family Services
17,046,100

Domestic Violence
26,300

Child Abuse Prevention and Facility Services
41,000

Children with Special Healthcare Needs
637,800

Maternal & Child Health
237,800

Item 83
     To Department of Health and Human Services - Office of Recovery Services
From General Fund
389,400

From General Fund, One-Time
50,100

From Federal Funds
676,600

From Federal Funds, One-Time
84,700

From Dedicated Credits Revenue
192,900

From Dedicated Credits Revenue, One-Time
24,500

From Expendable Receipts
177,400

From Expendable Receipts, One-Time
21,600

From Medicaid Expansion Fund
2,600

From Medicaid Expansion Fund, One-Time
400

From Revenue Transfers
102,500

From Revenue Transfers, One-Time
14,200

Schedule of Programs:
Recovery Services
315,400

Child Support Services
1,201,800

Children in Care Collections
36,800

Medical Collections
182,900

Higher Education
University of Utah
Item 84
     To University of Utah - Education and General
From General Fund
30,753,400

From Income Tax Fund
10,777,200

From Dedicated Credits Revenue
12,470,800

Schedule of Programs:
Education and General
49,883,200

Operations and Maintenance
4,080,800

Educationally Disadvantaged
37,400

Item 85
     To University of Utah - School of Medicine
From Income Tax Fund
3,575,400

From Dedicated Credits Revenue
1,192,100

Schedule of Programs:
School of Medicine
4,767,500

Item 86
     To University of Utah - University Hospital
From Income Tax Fund
514,500

Schedule of Programs:
University Hospital
479,500

Miners' Hospital
35,000

Item 87
     To University of Utah - School of Dentistry
From Income Tax Fund
730,800

From Dedicated Credits Revenue
243,900

Schedule of Programs:
School of Dentistry
974,700

Item 88
     To University of Utah - Public Service
From Income Tax Fund
144,200

Schedule of Programs:
Seismograph Stations
58,300

Natural History Museum of Utah
73,900

State Arboretum
12,000

Item 89
     To University of Utah - Statewide TV Administration
From Income Tax Fund
215,000

Schedule of Programs:
Public Broadcasting
215,000

Item 90
     To University of Utah - Poison Control Center
From Income Tax Fund
228,800

Schedule of Programs:
Poison Control Center
228,800

Item 91
     To University of Utah - Center on Aging
From Income Tax Fund
10,300

Schedule of Programs:
Center on Aging
10,300

Item 92
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Income Tax Fund
119,100

Schedule of Programs:
Center for Occupational and Environmental Health
119,100

Utah State University
Item 93
     To Utah State University - Education and General
From General Fund
12,711,000

From Income Tax Fund
4,683,300

From Dedicated Credits Revenue
5,270,900

Schedule of Programs:
Education and General
20,702,100

USU - School of Veterinary Medicine
381,500

Operations and Maintenance
1,581,600

Item 94
     To Utah State University - USU - Eastern Education and General
From Income Tax Fund
623,600

From Dedicated Credits Revenue
206,000

Schedule of Programs:
USU - Eastern Education and General
823,800

Educationally Disadvantaged
5,800

Item 95
     To Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
440,200

Schedule of Programs:
USU - Eastern Career and Technical Education
440,200

Item 96
     To Utah State University - Regional Campuses
From Income Tax Fund
1,802,700

From Dedicated Credits Revenue
460,100

Schedule of Programs:
Administration
424,100

Uintah Basin Regional Campus
534,000

Brigham City Regional Campus
636,300

Tooele Regional Campus
668,400

Item 97
     To Utah State University - Water Research Laboratory
From Income Tax Fund
273,700

Schedule of Programs:
Water Research Laboratory
273,700

Item 98
     To Utah State University - Agriculture Experiment Station
From Income Tax Fund
1,144,000

Schedule of Programs:
Agriculture Experiment Station
1,144,000

Item 99
     To Utah State University - Cooperative Extension
From General Fund
5,900

From Income Tax Fund
1,621,300

Schedule of Programs:
Cooperative Extension
1,627,200

Item 100
     To Utah State University - Prehistoric Museum
From Income Tax Fund
34,700

Schedule of Programs:
Prehistoric Museum
34,700

Item 101
     To Utah State University - Blanding Campus
From Income Tax Fund
229,700

From Dedicated Credits Revenue
76,000

Schedule of Programs:
Blanding Campus
305,700

Item 102
     To Utah State University - USU - Custom Fit
From Income Tax Fund
4,000

Schedule of Programs:
USU - Custom Fit
4,000

Weber State University
Item 103
     To Weber State University - Education and General
From Income Tax Fund
10,151,800

From Dedicated Credits Revenue
3,373,000

Schedule of Programs:
Education and General
12,629,800

Operations and Maintenance
859,500

Educationally Disadvantaged
35,500

Southern Utah University
Item 104
     To Southern Utah University - Education and General
From Income Tax Fund
6,204,100

From Dedicated Credits Revenue
2,066,400

Schedule of Programs:
Education and General
7,638,400

Operations and Maintenance
626,300

Educationally Disadvantaged
5,800

Item 105
     To Southern Utah University - Rural Health
From Income Tax Fund
10,600

Schedule of Programs:
Rural Health
10,600

Utah Valley University
Item 106
     To Utah Valley University - Education and General
From General Fund
11,328,600

From Income Tax Fund
4,567,200

From Dedicated Credits Revenue
5,292,700

Schedule of Programs:
Education and General
19,944,500

Operations and Maintenance
1,227,300

Educationally Disadvantaged
16,700

Item 107
     To Utah Valley University - Fire and Rescue Training
From Income Tax Fund
287,000

Schedule of Programs:
Fire and Rescue Training
287,000

Snow College
Item 108
     To Snow College - Education and General
From Income Tax Fund
2,467,400

From Dedicated Credits Revenue
822,700

Schedule of Programs:
Education and General
3,007,700

Operations and Maintenance
282,400

Item 109
     To Snow College - Career and Technical Education
From Income Tax Fund
220,300

Schedule of Programs:
Career and Technical Education
220,300

Item 110
     To Snow College - Snow College - Custom Fit
From Income Tax Fund
17,600

Schedule of Programs:
Snow College - Custom Fit
17,600

Utah Tech University
Item 111
     To Utah Tech University - Education and General
From Income Tax Fund
4,853,700

From Dedicated Credits Revenue
1,618,400

Schedule of Programs:
Education and General
6,092,000

Operations and Maintenance
380,100

Item 112
     To Utah Tech University - Zion Park Amphitheater
From Income Tax Fund
2,200

From Dedicated Credits Revenue
1,000

Schedule of Programs:
Zion Park Amphitheater
3,200

Salt Lake Community College
Item 113
     To Salt Lake Community College - Education and General
From Income Tax Fund
9,018,500

From Dedicated Credits Revenue
3,005,900

Schedule of Programs:
Education and General
10,853,200

Operations and Maintenance
1,171,200

Item 114
     To Salt Lake Community College - School of Applied Technology
From Income Tax Fund
690,800

Schedule of Programs:
School of Applied Technology
690,800

Item 115
     To Salt Lake Community College - SLCC - Custom Fit
From Income Tax Fund
11,200

Schedule of Programs:
SLCC - Custom Fit
11,200

Utah Board of Higher Education
Item 116
     To Utah Board of Higher Education - Administration
From Income Tax Fund
940,200

Schedule of Programs:
Administration
843,000

Utah Data Research Center
97,200

Item 117
     To Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
36,700

Schedule of Programs:
Talent Ready Utah
36,700

Bridgerland Technical College
Item 118
     To Bridgerland Technical College
From Income Tax Fund
1,294,400

Schedule of Programs:
Bridgerland Technical College
1,294,400

Davis Technical College
Item 119
     To Davis Technical College
From Income Tax Fund
1,760,000

Schedule of Programs:
Davis Technical College
1,760,000

Item 120
     To Davis Technical College - USTC Davis - Custom Fit
From Income Tax Fund
3,500

Schedule of Programs:
USTC Davis - Custom Fit
3,500

Dixie Technical College
Item 121
     To Dixie Technical College
From Income Tax Fund
775,900

Schedule of Programs:
Dixie Technical College
775,900

Item 122
     To Dixie Technical College - USTC Dixie - Custom Fit
From Income Tax Fund
11,900

Schedule of Programs:
USTC Dixie - Custom Fit
11,900

Mountainland Technical College
Item 123
     To Mountainland Technical College
From Income Tax Fund
1,697,600

Schedule of Programs:
Mountainland Technical College
1,697,600

Item 124
     To Mountainland Technical College - USTC Mountainland - Custom Fit
From Income Tax Fund
26,100

Schedule of Programs:
USTC Mountainland - Custom Fit
26,100

Ogden-Weber Technical College
Item 125
     To Ogden-Weber Technical College
From Income Tax Fund
1,270,100

Schedule of Programs:
Ogden-Weber Technical College
1,270,100

Southwest Technical College
Item 126
     To Southwest Technical College
From Income Tax Fund
500,500

Schedule of Programs:
Southwest Technical College
500,500

Item 127
     To Southwest Technical College - USTC Southwest - Custom Fit
From Income Tax Fund
13,800

Schedule of Programs:
USTC Southwest - Custom Fit
13,800

Tooele Technical College
Item 128
     To Tooele Technical College
From Income Tax Fund
529,400

Schedule of Programs:
Tooele Technical College
529,400

Item 129
     To Tooele Technical College - USTC Tooele - Custom Fit
From Income Tax Fund
15,200

Schedule of Programs:
USTC Tooele - Custom Fit
15,200

Uintah Basin Technical College
Item 130
     To Uintah Basin Technical College
From Income Tax Fund
780,400

Schedule of Programs:
Uintah Basin Technical College
780,400

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 131
     To Department of Agriculture and Food - Administration
From General Fund
98,100

From General Fund, One-Time
7,800

From Federal Funds
7,700

From Federal Funds, One-Time
600

From Dedicated Credits Revenue
10,900

From Dedicated Credits Revenue, One-Time
900

From Revenue Transfers
2,200

From Revenue Transfers, One-Time
200

Schedule of Programs:
Commissioner's Office
128,400

Item 132
     To Department of Agriculture and Food - Animal Industry
From General Fund
105,100

From General Fund, One-Time
10,600

From Income Tax Fund
5,500

From Income Tax Fund, One-Time
500

From Federal Funds
60,600

From Federal Funds, One-Time
6,500

From Dedicated Credits Revenue
2,500

From Dedicated Credits Revenue, One-Time
300

From General Fund Restricted - Livestock Brand
45,400

From General Fund Restricted - Livestock Brand, One-Time
3,900

Schedule of Programs:
Animal Health
65,300

Brand Inspection
67,200

Meat Inspection
108,400

Item 133
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
17,000

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

Schedule of Programs:
Invasive Species Mitigation
17,600

Item 134
     To Department of Agriculture and Food - Marketing and Development
From General Fund
13,800

From General Fund, One-Time
1,700

From Federal Funds
5,700

From Federal Funds, One-Time
700

From Dedicated Credits Revenue
500

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Marketing and Development
22,500

Item 135
     To Department of Agriculture and Food - Plant Industry
From General Fund
17,600

From General Fund, One-Time
1,800

From Federal Funds
78,800

From Federal Funds, One-Time
7,800

From Dedicated Credits Revenue
126,600

From Dedicated Credits Revenue, One-Time
12,600

From Revenue Transfers
7,500

From Revenue Transfers, One-Time
800

Schedule of Programs:
Environmental Quality
3,700

Grain Lab
14,400

Grazing Improvement Program
35,000

Insect, Phyto, and Nursery
43,400

Plant Industry Administration
157,000

Item 136
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
32,200

From General Fund, One-Time
3,300

From Revenue Transfers
17,100

From Revenue Transfers, One-Time
1,800

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
14,200

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time  
1,400

Schedule of Programs:
Predatory Animal Control
70,000

Item 137
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account
22,200

From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
1,800

Schedule of Programs:
Rangeland Improvement
24,000

Item 138
     To Department of Agriculture and Food - Regulatory Services
From General Fund
46,800

From General Fund, One-Time
6,100

From Federal Funds
39,400

From Federal Funds, One-Time
4,800

From Dedicated Credits Revenue
106,000

From Dedicated Credits Revenue, One-Time
13,600

Schedule of Programs:
Regulatory Services Administration
16,800

Bedding & Upholstered
15,400

Weights & Measures
71,500

Food Inspection
93,500

Dairy Inspection
19,500

Item 139
     To Department of Agriculture and Food - Resource Conservation
From General Fund
153,700

From General Fund, One-Time
8,800

From Federal Funds
61,400

From Federal Funds, One-Time
3,300

From Dedicated Credits Revenue
900

From Dedicated Credits Revenue, One-Time
100

From Revenue Transfers
29,500

From Revenue Transfers, One-Time
1,600

Schedule of Programs:
Water Quantity
232,500

Conservation Administration
26,800

Item 140
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
37,300

From Dedicated Credits Revenue, One-Time
2,900

Schedule of Programs:
Industrial Hemp
40,200

Item 141
     To Department of Agriculture and Food - Analytical Laboratory
From General Fund
26,000

From General Fund, One-Time
2,600

From Dedicated Credits Revenue
6,900

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Analytical Laboratory
36,200

Department of Environmental Quality
Item 142
     To Department of Environmental Quality - Drinking Water
From General Fund
744,100

From General Fund, One-Time
9,700

From Dedicated Credits Revenue
59,100

From Dedicated Credits Revenue, One-Time
3,000

From Water Dev. Security Fund - Drinking Water Loan Prog.
190,300

From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
9,700

From Water Dev. Security Fund - Drinking Water Orig. Fee
49,100

From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time
5,700

Schedule of Programs:
Drinking Water Administration
98,300

Safe Drinking Water Act
289,400

System Assistance
556,700

State Revolving Fund
126,300

Item 143
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
751,900

From General Fund, One-Time
15,200

From Dedicated Credits Revenue
150,500

From Dedicated Credits Revenue, One-Time
5,800

From General Fund Restricted - Petroleum Storage Tank
5,300

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

From Petroleum Storage Tank Cleanup Fund
26,000

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

From Petroleum Storage Tank Trust Fund
251,400

From Petroleum Storage Tank Trust Fund, One-Time
9,400

From General Fund Restricted - Voluntary Cleanup
69,200

From General Fund Restricted - Voluntary Cleanup, One-Time
1,900

Schedule of Programs:
Voluntary Cleanup
71,500

CERCLA
572,900

Tank Public Assistance
5,400

Petroleum Storage Tank Cleanup
367,400

Petroleum Storage Tank Compliance
271,800

Item 144
     To Department of Environmental Quality - Executive Director's Office
From General Fund
149,300

From General Fund, One-Time
10,600

From General Fund Restricted - Environmental Quality
54,000

From General Fund Restricted - Environmental Quality, One-Time
4,300

Schedule of Programs:
Executive Director Office Administration
206,600

Radon
11,600

Item 145
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
155,300

From Dedicated Credits Revenue
239,700

From Dedicated Credits Revenue, One-Time
8,500

From Expendable Receipts
17,500

From Expendable Receipts, One-Time
600

From General Fund Restricted - Environmental Quality
778,200

From General Fund Restricted - Environmental Quality, One-Time
26,600

From Gen. Fund Rest. - Used Oil Collection Administration
80,100

From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
2,100

From Waste Tire Recycling Fund
18,800

From Waste Tire Recycling Fund, One-Time
600

Schedule of Programs:
Hazardous Waste
560,900

Solid Waste
151,900

Radiation
245,600

Low Level Radioactive Waste
171,700

WIPP
18,400

Used Oil
87,900

Waste Tire
19,800

X-Ray
71,800

Item 146
     To Department of Environmental Quality - Water Quality
From General Fund
897,800

From General Fund, One-Time
19,700

From Dedicated Credits Revenue
333,800

From Dedicated Credits Revenue, One-Time
11,600

From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining  
13,100

From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining, One-Time
500

From Revenue Transfers
11,000

From Revenue Transfers, One-Time
800

From Gen. Fund Rest. - Underground Wastewater System
5,200

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
220,500

From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
10,300

From Water Dev. Security Fund - Water Quality Orig. Fee
14,100

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

From Other Financing Sources
6,100

Schedule of Programs:
Water Quality Support
295,700

Water Quality Protection
711,600

Water Quality Permits
532,800

Onsite Wastewater
5,200

Item 147
     To Department of Environmental Quality - Air Quality
From General Fund
1,165,400

From General Fund, One-Time
28,000

From Dedicated Credits Revenue
748,100

From Dedicated Credits Revenue, One-Time
28,500

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining  
86,000

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-Time
3,400

From Clean Fuel Conversion Fund
8,900

From Clean Fuel Conversion Fund, One-Time
1,000

Schedule of Programs:
Compliance
748,600

Permitting
385,200

Planning
804,600

Air Quality Administration
130,900

Department of Natural Resources
Item 148
     To Department of Natural Resources - Administration
From General Fund
144,600

From General Fund, One-Time
11,900

From General Fund Restricted - Sovereign Lands Management
4,100

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

Schedule of Programs:
Administrative Services
83,200

Executive Director
48,800

Lake Commissions
8,400

Law Enforcement
9,400

Public Information Office
11,200

Item 149
     To Department of Natural Resources - Contributed Research
From Expendable Receipts
4,900

From Expendable Receipts, One-Time
300

Schedule of Programs:
Contributed Research
5,200

Item 150
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
85,200

From Federal Funds, One-Time
7,700

From Expendable Receipts
33,500

From Expendable Receipts, One-Time
3,000

From Revenue Transfers
23,700

From Revenue Transfers, One-Time
2,100

Schedule of Programs:
Cooperative Agreements
155,200

Item 151
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund
315,600

From General Fund, One-Time
45,900

From Federal Funds
217,400

From Federal Funds, One-Time
23,600

From Dedicated Credits Revenue
310,200

From Dedicated Credits Revenue, One-Time
32,300

From General Fund Restricted - Sovereign Lands Management
71,100

From General Fund Restricted - Sovereign Lands Management, One-Time
8,100

From Revenue Transfers
32,300

From Revenue Transfers, One-Time
3,200

Schedule of Programs:
Division Administration
105,700

Fire Management
102,100

Fire Suppression Emergencies
52,400

Forest Management
48,500

Lands Management
76,400

Lone Peak Center
230,000

Program Delivery
444,600

Item 152
     To Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds
169,500

From Federal Funds, One-Time
17,500

From Dedicated Credits Revenue
10,200

From Dedicated Credits Revenue, One-Time
1,100

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
96,700

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time  
9,400

From Gen. Fund Rest. - Oil & Gas Conservation Account
201,600

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

Schedule of Programs:
Abandoned Mine
65,900

Administration
168,300

Coal Program
76,000

Minerals Reclamation
52,900

Oil and Gas Program
161,000

Item 153
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
67,400

From General Fund Restricted - Species Protection, One-Time
6,300

Schedule of Programs:
Species Protection
73,700

Item 154
     To Department of Natural Resources - Utah Geological Survey
From General Fund
492,600

From General Fund, One-Time
20,300

From Federal Funds
166,400

From Federal Funds, One-Time
7,000

From Dedicated Credits Revenue
56,400

From Dedicated Credits Revenue, One-Time
2,200

From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account
83,100

From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account, One-Time
2,900

From General Fund Restricted - Mineral Lease
181,000

From General Fund Restricted - Mineral Lease, One-Time
6,200

From Gen. Fund Rest. - Land Exchange Distribution Account
2,900

From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
100

From Revenue Transfers
102,600

From Revenue Transfers, One-Time
6,700

Schedule of Programs:
Administration
79,600

Energy and Minerals
254,600

Geologic Hazards
130,800

Geologic Information and Outreach
221,400

Geologic Mapping
215,500

Groundwater
228,500

Item 155
     To Department of Natural Resources - Water Resources
From General Fund
356,100

From General Fund, One-Time
21,100

From Federal Funds
24,900

From Federal Funds, One-Time
2,900

From Dedicated Credits Revenue
100

From Water Resources Conservation and Development Fund
204,200

From Water Resources Conservation and Development Fund, One-Time
11,700

Schedule of Programs:
Administration
71,300

Construction
245,700

Interstate Streams
33,900

Planning
270,100

Item 156
     To Department of Natural Resources - Water Rights
From General Fund
619,800

From General Fund, One-Time
35,800

From Federal Funds
9,500

From Federal Funds, One-Time
700

From Dedicated Credits Revenue
78,100

From Dedicated Credits Revenue, One-Time
4,700

From General Fund Restricted - Water Rights Restricted Account
321,500

From General Fund Restricted - Water Rights Restricted Account, One-Time  
17,600

Schedule of Programs:
Adjudication
271,500

Administration
91,100

Applications and Records
439,500

Dam Safety
92,900

Field Services
129,100

Technical Services
63,600

Item 157
     To Department of Natural Resources - Watershed Restoration
From General Fund
7,400

From General Fund, One-Time
700

Schedule of Programs:
Watershed Restoration
8,100

Item 158
     To Department of Natural Resources - Wildlife Resources
From General Fund
306,100

From General Fund, One-Time
87,600

From Federal Funds
923,900

From Federal Funds, One-Time
78,700

From Expendable Receipts
9,100

From Expendable Receipts, One-Time
700

From General Fund Restricted - Aquatic Invasive Species Interdiction Account  
52,200

From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-Time
4,200

From General Fund Restricted - Mule Deer Protection Account
12,600

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

From General Fund Restricted - Predator Control Account
20,800

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

From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account
1,200

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

From Revenue Transfers
4,900

From Revenue Transfers, One-Time
400

From General Fund Restricted - Wildlife Conservation Easement Account
200

From General Fund Restricted - Wildlife Habitat
22,300

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

From General Fund Restricted - Wildlife Resources
1,564,300

From General Fund Restricted - Wildlife Resources, One-Time
118,000

Schedule of Programs:
Administrative Services
387,000

Aquatic Section
638,900

Conservation Outreach
291,800

Director's Office
130,800

Habitat Council
23,000

Habitat Section
452,000

Law Enforcement
732,600

Wildlife Section
554,800

Item 159
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund
89,300

From General Fund, One-Time
6,600

From General Fund Restricted - Constitutional Defense
38,100

From General Fund Restricted - Constitutional Defense, One-Time
2,800

Schedule of Programs:
Public Lands Policy Coordinating Office
136,800

Item 160
     To Department of Natural Resources - Division of State Parks
From General Fund
136,400

From General Fund, One-Time
68,800

From Federal Funds
6,400

From Federal Funds, One-Time
400

From Dedicated Credits Revenue
47,800

From Dedicated Credits Revenue, One-Time
2,700

From Expendable Receipts
5,600

From Expendable Receipts, One-Time
300

From General Fund Restricted - State Park Fees
1,252,300

From General Fund Restricted - State Park Fees, One-Time
70,900

From Revenue Transfers
4,400

From Revenue Transfers, One-Time
200

From Other Financing Sources
100

Schedule of Programs:
Executive Management
50,600

State Park Operation Management
1,424,300

Planning and Design
1,500

Support Services
108,200

Heritage Services
11,700

Item 161
     To Department of Natural Resources - Division of Parks - Capital
From Federal Funds
32,000

From Federal Funds, One-Time
4,000

From Expendable Receipts
2,000

From General Fund Restricted - State Park Fees
54,900

From General Fund Restricted - State Park Fees, One-Time
6,800

Schedule of Programs:
Donated Capital Projects
2,000

Renovation and Development
97,700

Item 162
     To Department of Natural Resources - Division of Outdoor Recreation
From General Fund
8,300

From General Fund, One-Time
11,000

From Federal Funds
38,700

From Federal Funds, One-Time
2,700

From General Fund Restricted - Boating
49,600

From General Fund Restricted - Boating, One-Time
3,400

From General Fund Restricted - Off-highway Vehicle
68,700

From General Fund Restricted - Off-highway Vehicle, One-Time
4,600

Schedule of Programs:
Management
20,200

Oversight
66,100

Recreation Services
34,900

Administration
65,800

Item 163
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From General Fund Restricted - Off-highway Vehicle
3,400

From General Fund Restricted - Off-highway Vehicle, One-Time
700

Schedule of Programs:
Off-highway Vehicle Grants
4,100

Item 164
     To Department of Natural Resources - Office of Energy Development
From General Fund
39,300

From General Fund, One-Time
2,700

From Income Tax Fund
5,600

From Income Tax Fund, One-Time
400

From Federal Funds
20,500

From Federal Funds, One-Time
1,400

From Dedicated Credits Revenue
2,600

From Dedicated Credits Revenue, One-Time
200

From Expendable Receipts
5,600

From Expendable Receipts, One-Time
400

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
5,100

From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time
400

Schedule of Programs:
Office of Energy Development
84,200

School and Institutional Trust Lands Administration
Item 165
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
744,600

From Land Grant Management Fund, One-Time
37,400

Schedule of Programs:
Accounting
48,000

Administration
22,900

Auditing
33,900

Board
5,400

Development - Operating
100,400

Director
51,600

External Relations
17,100

Grazing and Forestry
46,200

Information Technology Group
92,900

Legal/Contracts
74,100

Mining
37,300

Oil and Gas
66,700

Surface
167,500

Renewables
18,000

Public Education
State Board of Education
Item 166
     To State Board of Education - Child Nutrition Programs
From Federal Funds
181,900

From Federal Funds, One-Time
12,800

From Dedicated Credit - Liquor Tax
52,200

From Dedicated Credit - Liquor Tax, One-Time
3,800

Schedule of Programs:
Child Nutrition
250,700

Item 167
     To State Board of Education - Educator Licensing
From Income Tax Fund
161,100

From Income Tax Fund, One-Time
8,900

Schedule of Programs:
Educator Licensing
170,000

Item 168
     To State Board of Education - Contracted Initiatives and Grants
From General Fund
12,400

From General Fund, One-Time
900

From Income Tax Fund
64,000

From Income Tax Fund, One-Time
2,500

Schedule of Programs:
Carson Smith Scholarships
10,600

Software Licenses for Early Literacy
8,500

General Financial Literacy
6,100

Intergenerational Poverty Interventions
5,200

Partnerships for Student Success
10,300

UPSTART
8,700

ULEAD
15,400

Supplemental Educational Improvement Matching Grants
2,700

Competency-Based Education Grants
7,400

Special Needs Opportunity Scholarship Administration
4,900

Item 169
     To State Board of Education - MSP Categorical Program Administration
From Income Tax Fund
212,400

From Income Tax Fund, One-Time
10,200

Schedule of Programs:
Adult Education
16,600

Beverley Taylor Sorenson Elem. Arts Learning Program
7,500

CTE Comprehensive Guidance
11,300

Digital Teaching and Learning
23,700

Dual Immersion
8,400

At-Risk Students
35,400

Special Education State Programs
8,600

Youth-in-Custody
39,300

Early Literacy Program
20,400

State Safety and Support Program
14,100

Student Health and Counseling Support Program
15,700

Early Learning Training and Assessment
9,400

Early Intervention
12,200

Item 170
     To State Board of Education - Policy, Communication, & Oversight
From General Fund
4,300

From Income Tax Fund
306,600

From Income Tax Fund, One-Time
15,400

From Federal Funds
125,000

From Federal Funds, One-Time
7,300

From Income Tax Fund Restricted - Underage Drinking Prevention Program Restricted Account
3,400

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

Schedule of Programs:
Policy and Communication
121,800

Student Support Services
267,500

School Turnaround and Leadership Development Act
73,000

Item 171
     To State Board of Education - System Standards & Accountability
From Income Tax Fund
721,000

From Income Tax Fund, One-Time
33,900

From Federal Funds
590,400

From Federal Funds, One-Time
28,400

From Dedicated Credits Revenue
23,100

From Dedicated Credits Revenue, One-Time
800

From Expendable Receipts
1,800

Schedule of Programs:
Teaching and Learning
319,300

Assessment and Accountability
183,500

Career and Technical Education
200,500

Special Education
463,800

RTC Fees
9,400

Early Literacy Outcomes Improvement
222,900

Item 172
     To State Board of Education - State Charter School Board
From Income Tax Fund
109,600

From Income Tax Fund, One-Time
4,400

Schedule of Programs:
State Charter School Board & Administration
114,000

Item 173
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Income Tax Fund
2,354,100

From Income Tax Fund, One-Time
198,300

From Federal Funds
3,800

From Federal Funds, One-Time
700

From Dedicated Credits Revenue
113,600

From Dedicated Credits Revenue, One-Time
17,700

From Revenue Transfers
207,800

From Revenue Transfers, One-Time
40,700

Schedule of Programs:
Administration
1,608,700

Transportation and Support Services
525,700

Utah State Instructional Materials Access Center
171,200

School for the Deaf
267,900

School for the Blind
363,200

Item 174
     To State Board of Education - Statewide Online Education Program Subsidy
From Income Tax Fund
29,700

From Income Tax Fund, One-Time
1,900

Schedule of Programs:
Statewide Online Education Program
31,600

Item 175
     To State Board of Education - State Board and Administrative Operations
From Income Tax Fund
3,044,800

From Income Tax Fund, One-Time
36,900

From Federal Funds
41,200

From Federal Funds, One-Time
2,800

From General Fund Restricted - Mineral Lease
21,100

From General Fund Restricted - Mineral Lease, One-Time
1,400

From General Fund Restricted - School Readiness Account
1,600

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

From Revenue Transfers
389,500

From Revenue Transfers, One-Time
19,100

From Uniform School Fund Rest. - Trust Distribution Account
32,200

From Uniform School Fund Rest. - Trust Distribution Account, One-Time
1,300

Schedule of Programs:
Financial Operations
253,700

Information Technology
314,800

Indirect Cost Pool
452,400

Data and Statistics
73,500

School Trust
33,500

Board and Administration
2,464,100

School and Institutional Trust Fund Office
Item 176
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct.
147,100

From School and Institutional Trust Fund Management Acct., One-Time
4,700

Schedule of Programs:
School and Institutional Trust Fund Office
151,800

Executive Appropriations
Capitol Preservation Board
Item 177
     To Capitol Preservation Board
From General Fund
80,600

From General Fund, One-Time
5,600

Schedule of Programs:
Capitol Preservation Board
86,200

Legislature
Item 178
     To Legislature - Senate
From General Fund
187,300

From General Fund, One-Time
5,300

Schedule of Programs:
Administration
192,600

Item 179
     To Legislature - House of Representatives
From General Fund
225,100

From General Fund, One-Time
6,000

Schedule of Programs:
Administration
231,100

Item 180
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
868,200

From General Fund, One-Time
23,800

Schedule of Programs:
Administration
892,000

Item 181
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
385,600

From General Fund, One-Time
13,900

Schedule of Programs:
Administration and Research
399,500

Item 182
     To Legislature - Office of the Legislative Auditor General
From General Fund
509,100

From General Fund, One-Time
17,900

Schedule of Programs:
Administration
527,000

Item 183
     To Legislature - Legislative Services
From General Fund
429,200

From General Fund, One-Time
12,100

From Dedicated Credits Revenue
14,900

From Dedicated Credits Revenue, One-Time
500

Schedule of Programs:
Administration
106,100

Information Technology
350,600

Utah National Guard
Item 184
     To Utah National Guard
From General Fund
261,600

From General Fund, One-Time
35,900

From Federal Funds
1,294,200

From Federal Funds, One-Time
130,100

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Administration
63,400

Operations and Maintenance
1,659,700

Department of Veterans and Military Affairs
Item 185
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
103,500

From General Fund, One-Time
8,000

From Federal Funds
21,600

From Federal Funds, One-Time
2,100

From Dedicated Credits Revenue
4,500

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Administration
45,800

Cemetery
32,800

State Approving Agency
7,300

Outreach Services
45,800

Military Affairs
8,200

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Attorney General
Item 186
     To Attorney General - Litigation Fund
From Dedicated Credits Revenue
16,100

Schedule of Programs:
Litigation Fund
16,100

Governor's Office
Item 187
     To Governor's Office - Pretrial Release Programs Special Revenue Fund
From Dedicated Credits Revenue
1,400

From Dedicated Credits Revenue, One-Time
500

Schedule of Programs:
Pretrial Release Programs Special Revenue Fund
1,900

Department of Public Safety
Item 188
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From General Fund
59,200

From General Fund, One-Time
37,500

From Dedicated Credits Revenue
165,500

From Dedicated Credits Revenue, One-Time
13,300

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
275,500

Infrastructure and General Government
Department of Government Operations
Item 189
     To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue
70,100

From Dedicated Credits Revenue, One-Time
7,000

Schedule of Programs:
State Debt Collection Fund
77,100

Business, Economic Development, and Labor
Department of Commerce
Item 190
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
11,500

From Licenses/Fees, One-Time
700

From Interest Income
100

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
12,300

Item 191
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue
39,600

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
40,300

Item 192
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
5,600

From Licenses/Fees, One-Time
600

From Interest Income
500

Schedule of Programs:
RMLERR Fund
6,700

Item 193
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
3,000

From Licenses/Fees, One-Time
700

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
3,700

Department of Cultural and Community Engagement
Item 194
     To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund
From Dedicated Credits Revenue
10,800

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Heritage and Arts Foundation Fund
11,500

Public Service Commission
Item 195
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
8,800

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Universal Public Telecommunications Service Support
9,500

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 196
     To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers
3,400

From Revenue Transfers, One-Time
300

Schedule of Programs:
Salinity Offset Fund
3,700

Department of Natural Resources
Item 197
     To Department of Natural Resources - Outdoor Recreation Infrastructure Account
From Designated Sales Tax
12,700

From Designated Sales Tax, One-Time
600

From Other Financing Sources
500

Schedule of Programs:
Outdoor Recreation Infrastructure Account
13,800

Executive Appropriations
Utah National Guard
Item 198
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
51,600

From Dedicated Credits Revenue, One-Time
2,000

Schedule of Programs:
National Guard MWR Fund
53,600

Department of Veterans and Military Affairs
Item 199
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds
31,400

From Federal Funds, One-Time
3,400

Schedule of Programs:
Veterans Nursing Home Fund
34,800

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 200
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
1,464,400

Schedule of Programs:
Civil Division
896,700

Child Protection Division
295,900

Criminal Division
271,800

Utah Department of Corrections
Item 201
     To Utah Department of Corrections - Utah Correctional Industries
From General Fund, One-Time
1,700

From Dedicated Credits Revenue
410,500

From Dedicated Credits Revenue, One-Time
20,000

Schedule of Programs:
Utah Correctional Industries
432,200

Infrastructure and General Government
Department of Government Operations
Item 202
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
86,000

Schedule of Programs:
ISF - Facilities Management
86,000

Item 203
     To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue
35,900

Schedule of Programs:
ISF - Motor Pool
3,800

Transactions Group
32,100

Item 204
     To Department of Government Operations - Division of Purchasing and General Services
From Dedicated Credits Revenue
11,600

Schedule of Programs:
ISF - Central Mailing
4,800

ISF - Cooperative Contracting
6,800

Item 205
     To Department of Government Operations - Risk Management
From Premiums
29,600

Schedule of Programs:
ISF - Risk Management Administration
29,600

Item 206
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue
1,870,600

Schedule of Programs:
ISF - Enterprise Technology Division
1,870,600

Item 207
     To Department of Government Operations - Human Resources Internal Service Fund
From Dedicated Credits Revenue
224,600

Schedule of Programs:
ISF - Field Services
160,800

ISF - Payroll Field Services
46,500

Policy
17,300

Business, Economic Development, and Labor
Labor Commission
Item 208
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
1,000

From Premium Tax Collections
500

Schedule of Programs:
Uninsured Employers Fund
1,500

Social Services
Department of Health and Human Services
Item 209
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
90,400

From Dedicated Credits Revenue, One-Time
10,800

Schedule of Programs:
Qualified Patient Enterprise Fund
101,200

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 210
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
6,900

From Agriculture Resource Development Fund, One-Time
800

From Utah Rural Rehabilitation Loan State Fund
3,700

From Utah Rural Rehabilitation Loan State Fund, One-Time
400

Schedule of Programs:
Agriculture Loan Program
11,800

Item 211
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
63,300

From Dedicated Credits Revenue, One-Time
4,000

Schedule of Programs:
Qualified Production Enterprise Fund
67,300

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 212
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
32,500

From General Fund, One-Time
3,300

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
35,800

Item 213
     To Colorado River Authority of Utah Restricted Account
From General Fund
36,000

From General Fund, One-Time
2,800

Schedule of Programs:
Colorado River Authority Restricted Account
38,800

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Executive Offices and Criminal Justice
State Treasurer
Item 214
     To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds
55,500

From Trust and Agency Funds, One-Time
2,300

Schedule of Programs:
Utah Navajo Trust Fund
57,800

     Section 2. Effective Date.
     This bill takes effect on July 1, 2023.