Representative Robert M. Spendlove proposes the following substitute bill:
2
STATE AGENCY AND HIGHER EDUCATION COMPENSATION
3
APPROPRIATIONS
4
2023 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: Robert M. Spendlove
7
Senate Sponsor: Don L. Ipson
8 =====================================================================
9 LONG TITLE
10 General Description:
11 This bill supplements or reduces appropriations otherwise provided for the support and
12 operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides funding for a 5% labor market increase for state employees;
16 ▸ provides funding for a 3.75% targeted compensation increases for state employees;
17 ▸ provides funding for an average 2.5% discretionary pay increases for state employees;
18 ▸ provides funding for an 8.75% discretionary compensation increase for higher education
19 employees;
20 ▸ provides funding for an average 7.2% increase in health insurance benefits rates and
21 0.9% increase in dental insurance benefits rates for state and higher education employees;
22 ▸ provides funding for discretionary compensation increase for offices of the Legislature,
23 statewide elected officials, and the Judiciary;
24 ▸ provides funding for an up-to $26 per pay period 401(k) match for qualifying state
25 employees; and
26 ▸ provides funding for other compensation adjustments as authorized.
27 Money Appropriated in this Bill:
28 This bill appropriates $352,864,500 in operating and capital budgets for fiscal year 2024,
29 including:
30 ▸ $157,119,400 from the General Fund;
31 ▸ $84,834,600 from the Income Tax Fund; and
32 ▸ $110,910,500 from various sources as detailed in this bill.
33 This bill appropriates $560,500 in expendable funds and accounts for fiscal year 2024,
34 including:
35 ▸ $96,700 from the General Fund; and
36 ▸ $463,800 from various sources as detailed in this bill.
37 This bill appropriates $4,336,700 in business-like activities for fiscal year 2024, including:
38 ▸ $1,700 from the General Fund; and
39 ▸ $4,335,000 from various sources as detailed in this bill.
40 This bill appropriates $74,600 in restricted fund and account transfers for fiscal year 2024, all
41 of which is from the General Fund.
42 This bill appropriates $57,800 in fiduciary funds for fiscal year 2024.
43 Other Special Clauses:
44 This bill takes effect on July 1, 2023.
45 Utah Code Sections Affected:
46 ENACTS UNCODIFIED MATERIAL
47 =====================================================================
48 Be it enacted by the Legislature of the state of Utah:
49 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
50 fiscal year beginning July 1, 2023 and ending June 30, 2024.
51 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
52 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
53 money from the funds or accounts indicated for the use and support of the government of the state of
54 Utah.
55 Executive Offices and Criminal Justice
56 Attorney General
57 Item 1
To Attorney General56 Attorney General
57 Item 1
58 From General Fund
1,495,400
59 From General Fund, One-Time
78,000
60 From Income Tax Fund
8,800
61 From Income Tax Fund, One-Time
400
62 From Federal Funds
193,200
63 From Federal Funds, One-Time
7,500
64 From Dedicated Credits Revenue
56,500
65 From Dedicated Credits Revenue, One-Time
2,300
66 From General Fund Restricted - Consumer Privacy Account
8,200
67 From General Fund Restricted - Consumer Privacy Account, One-Time
400
68 From Attorney General Litigation Fund
700
69 From General Fund Restricted - Tobacco Settlement Account
20,000
70 From General Fund Restricted - Tobacco Settlement Account, One-Time
800
71 From Revenue Transfers
50,900
72 From Revenue Transfers, One-Time
2,000
73 Schedule of Programs:
74 Administration
473,700
75 Civil
477,200
76 Criminal Prosecution
974,200
77 Item 2
To Attorney General - Children's Justice Centers78 From General Fund
25,700
79 From General Fund, One-Time
300
80 From Federal Funds
11,000
81 From Federal Funds, One-Time
300
82 From Dedicated Credits Revenue
400
83 From Expendable Receipts
8,600
84 From Expendable Receipts, One-Time
300
85 Schedule of Programs:
86 Children's Justice Centers
46,600
87 Item 3
To Attorney General - Prosecution Council88 From General Fund
22,900
89 From General Fund, One-Time
1,200
90 From Federal Funds
1,500
91 From Dedicated Credits Revenue
2,400
92 From Dedicated Credits Revenue, One-Time
100
93 From Revenue Transfers
40,400
94 From Revenue Transfers, One-Time
2,300
95 Schedule of Programs:
96 Prosecution Council
70,800
97 Board of Pardons and Parole
98 Item 4
To Board of Pardons and Parole98 Item 4
99 From General Fund
317,400
100 From General Fund, One-Time
31,400
101 Schedule of Programs:
102 Board of Pardons and Parole
348,800
103 Utah Department of Corrections
104 Item 5
To Utah Department of Corrections - Programs and Operations104 Item 5
105 From General Fund
18,624,500
106 From General Fund, One-Time
3,067,600
107 Schedule of Programs:
108 Adult Probation and Parole Administration
218,100
109 Adult Probation and Parole Programs
6,136,000
110 Department Administrative Services
413,200
111 Department Executive Director
447,500
112 Department Training
277,200
113 Prison Operations Administration
637,800
114 Prison Operations Central Utah/Gunnison
3,995,700
115 Prison Operations Inmate Placement
264,700
116 Programming Administration
60,500
117 Programming Skill Enhancement
991,500
118 Programming Treatment
703,300
119 Prison Operations Utah State Correctional Facility
7,546,600
120 Item 6
To Utah Department of Corrections - Department Medical121 Services
122 From General Fund
1,100,100
123 From General Fund, One-Time
84,600
124 Schedule of Programs:
125 Medical Services
1,184,700
126 Judicial Council/State Court Administrator
127 Item 7
To Judicial Council/State Court Administrator - Administration127 Item 7
128 From General Fund
9,603,800
129 From General Fund, One-Time
461,200
130 From Federal Funds
15,600
131 From General Fund Restricted - Court Security Account
10,700
132 From General Fund Restricted - Court Security Account, One-Time
700
133 Schedule of Programs:
134 Administrative Office
365,800
135 Court of Appeals
383,000
136 Courts Security
11,400
137 Data Processing
500,400
138 District Courts
4,805,500
139 Grants Program
47,500
140 Judicial Education
59,700
141 Justice Courts
18,300
142 Juvenile Courts
3,515,500
143 Law Library
88,600
144 Supreme Court
296,300
145 Item 8
To Judicial Council/State Court Administrator - Guardian ad Litem146 From General Fund
725,200
147 From General Fund, One-Time
36,300
148 Schedule of Programs:
149 Guardian ad Litem
761,500
150 Item 9
To Judicial Council/State Court Administrator - Jury and Witness151 Fees
152 From General Fund
43,300
153 From General Fund, One-Time
2,000
154 Schedule of Programs:
155 Jury, Witness, and Interpreter
45,300
156 Governor's Office
157 Item 10
To Governor's Office - Commission on Criminal and Juvenile157 Item 10
158 Justice
159 From General Fund
302,700
160 From General Fund, One-Time
20,100
161 From Federal Funds
170,200
162 From Federal Funds, One-Time
10,900
163 From Dedicated Credits Revenue
500
164 From Crime Victim Reparations Fund
4,200
165 From Crime Victim Reparations Fund, One-Time
200
166 From General Fund Restricted - Criminal Forfeiture Restricted Account
5,600
167 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
168
100
169 Schedule of Programs:
170 CCJJ Commission
184,700
171 Extraditions
4,100
172 Judicial Performance Evaluation Commission
31,500
173 Sentencing Commission
12,100
174 State Asset Forfeiture Grant Program
5,700
175 State Task Force Grants
5,100
176 Substance Use and Mental Health Advisory Council
12,000
177 Utah Office for Victims of Crime
259,300
178 Item 11
To Governor's Office179 From General Fund
400,000
180 From General Fund, One-Time
11,900
181 From Dedicated Credits Revenue
60,200
182 From Dedicated Credits Revenue, One-Time
2,200
183 Schedule of Programs:
184 Administration
287,800
185 Governor's Residence
27,600
186 Lt. Governor's Office
139,600
187 Washington Funding
19,300
188 Item 12
To Governor's Office - Governors Office of Planning and Budget189 From General Fund
309,800
190 From General Fund, One-Time
15,800
191 Schedule of Programs:
192 Administration
66,100
193 Management and Special Projects
51,900
194 Budget, Policy, and Economic Analysis
165,900
195 Planning Coordination
41,700
196 Item 13
To Governor's Office - Indigent Defense Commission197 From Expendable Receipts
2,700
198 From Expendable Receipts, One-Time
200
199 From General Fund Restricted - Indigent Defense Resources
122,900
200 From General Fund Restricted - Indigent Defense Resources, One-Time
5,100
201 From Revenue Transfers
3,200
202 From Revenue Transfers, One-Time
200
203 Schedule of Programs:
204 Office of Indigent Defense Services
67,200
205 Indigent Appellate Defense Division
67,100
206 Item 14
To Governor's Office - Colorado River Authority of Utah207 From Expendable Receipts
5,900
208 From Expendable Receipts, One-Time
300
209 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
210
62,400
211 From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
212 One-Time
2,800
213 Schedule of Programs:
214 Colorado River Authority of Utah
71,400
215 Department of Health and Human Services - Division of Juvenile Justice Services
216 Item 15
To Department of Health and Human Services - Division of216 Item 15
217 Juvenile Justice Services - Juvenile Justice & Youth Services
218 From General Fund
5,006,400
219 From General Fund, One-Time
339,900
220 From Federal Funds
118,800
221 From Federal Funds, One-Time
12,700
222 From Dedicated Credits Revenue
71,400
223 From Dedicated Credits Revenue, One-Time
7,600
224 From Expendable Receipts
700
225 From Expendable Receipts, One-Time
100
226 From General Fund Restricted - Juvenile Justice Reinvestment Account
36,400
227 From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time
228
4,400
229 From Revenue Transfers
39,200
230 From Revenue Transfers, One-Time
4,100
231 Schedule of Programs:
232 Juvenile Justice & Youth Services
2,841,000
233 Secure Care
1,011,800
234 Youth Services
1,551,800
235 Community Programs
237,100
236 Office of the State Auditor
237 Item 16
To Office of the State Auditor - State Auditor237 Item 16
238 From General Fund
213,500
239 From General Fund, One-Time
13,900
240 From Dedicated Credits Revenue
173,900
241 From Dedicated Credits Revenue, One-Time
10,500
242 Schedule of Programs:
243 State Auditor
386,200
244 State Privacy Officer
25,600
245 Department of Public Safety
246 Item 17
To Department of Public Safety - Driver License246 Item 17
247 From Dedicated Credits Revenue
1,200
248 From Dedicated Credits Revenue, One-Time
100
249 From Department of Public Safety Restricted Account
1,688,200
250 From Department of Public Safety Restricted Account, One-Time
121,100
251 From Public Safety Motorcycle Education Fund
3,400
252 From Public Safety Motorcycle Education Fund, One-Time
700
253 From Pass-through
2,600
254 From Pass-through, One-Time
200
255 Schedule of Programs:
256 Driver License Administration
243,500
257 Driver Records
679,600
258 Driver Services
890,300
259 Motorcycle Safety
4,100
260 Item 18
To Department of Public Safety - Emergency Management261 From General Fund
460,100
262 From General Fund, One-Time
2,000
263 From Federal Funds
322,700
264 From Federal Funds, One-Time
27,200
265 Schedule of Programs:
266 Emergency Management
812,000
267 Item 19
To Department of Public Safety - Highway Safety268 From Federal Funds
158,800
269 From Federal Funds, One-Time
7,500
270 From Dedicated Credits Revenue
1,000
271 From Public Safety Motorcycle Education Fund
1,200
272 From Public Safety Motorcycle Education Fund, One-Time
100
273 From Revenue Transfers
8,300
274 From Revenue Transfers, One-Time
900
275 From Other Financing Sources
8,400
276 Schedule of Programs:
277 Highway Safety
186,200
278 Item 20
To Department of Public Safety - Peace Officers' Standards and279 Training
280 From General Fund
188,100
281 From General Fund, One-Time
20,800
282 From Dedicated Credits Revenue
4,500
283 From Dedicated Credits Revenue, One-Time
200
284 Schedule of Programs:
285 Basic Training
106,800
286 POST Administration
57,700
287 Regional/Inservice Training
49,100
288 Item 21
To Department of Public Safety - Programs & Operations289 From General Fund
7,688,700
290 From General Fund, One-Time
1,037,500
291 From Federal Funds
38,100
292 From Federal Funds, One-Time
1,600
293 From Dedicated Credits Revenue
430,700
294 From Dedicated Credits Revenue, One-Time
31,600
295 From Expendable Receipts
3,000
296 From Expendable Receipts, One-Time
100
297 From Department of Public Safety Restricted Account
130,500
298 From Department of Public Safety Restricted Account, One-Time
8,600
299 From General Fund Restricted - Fire Academy Support
140,900
300 From General Fund Restricted - Fire Academy Support, One-Time
9,900
301 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
114,200
302 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
7,500
303 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
304 Protection Account
3,500
305 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
306 Protection Account, One-Time
200
307 From Revenue Transfers
15,000
308 From Revenue Transfers, One-Time
800
309 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
8,900
310 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time
500
311 From Other Financing Sources
3,500
312 Schedule of Programs:
313 Aero Bureau
104,300
314 CITS Administration
51,600
315 CITS Communications
3,001,600
316 CITS State Bureau of Investigation
609,300
317 CITS State Crime Labs
486,900
318 Department Commissioner's Office
261,400
319 Department Fleet Management
10,000
320 Department Grants
62,000
321 Department Intelligence Center
187,700
322 Fire Marshal - Fire Fighter Training
22,100
323 Fire Marshal - Fire Operations
150,900
324 Highway Patrol - Administration
67,400
325 Highway Patrol - Commercial Vehicle
249,600
326 Highway Patrol - Federal/State Projects
500
327 Highway Patrol - Field Operations
3,354,700
328 Highway Patrol - Protective Services
474,700
329 Highway Patrol - Safety Inspections
61,800
330 Highway Patrol - Special Enforcement
89,800
331 Highway Patrol - Special Services
352,400
332 Highway Patrol - Technology Services
76,600
333 Item 22
To Department of Public Safety - Bureau of Criminal334 Identification
335 From General Fund
100,800
336 From General Fund, One-Time
8,500
337 From Dedicated Credits Revenue
228,600
338 From Dedicated Credits Revenue, One-Time
16,900
339 From General Fund Restricted - Concealed Weapons Account
173,200
340 From General Fund Restricted - Concealed Weapons Account, One-Time
13,000
341 From Other Financing Sources
6,500
342 Schedule of Programs:
343 Non-Government/Other Services
547,500
344 State Treasurer
345 Item 23
To State Treasurer345 Item 23
346 From General Fund
58,200
347 From General Fund, One-Time
3,000
348 From Dedicated Credits Revenue
63,300
349 From Dedicated Credits Revenue, One-Time
2,900
350 From Land Trusts Protection and Advocacy Account
26,100
351 From Land Trusts Protection and Advocacy Account, One-Time
1,400
352 From Unclaimed Property Trust
115,600
353 From Unclaimed Property Trust, One-Time
7,000
354 Schedule of Programs:
355 Advocacy Office
27,500
356 Money Management Council
8,000
357 Treasury and Investment
119,500
358 Unclaimed Property
122,500
359 Infrastructure and General Government
360 Career Service Review Office
361 Item 24
To Career Service Review Office360 Career Service Review Office
361 Item 24
362 From General Fund
11,700
363 From General Fund, One-Time
1,400
364 Schedule of Programs:
365 Career Service Review Office
13,100
366 Utah Education and Telehealth Network
367 Item 25
To Utah Education and Telehealth Network - Digital Teaching and367 Item 25
368 Learning Program
369 From Income Tax Fund
13,600
370 From Federal Funds
500
371 Schedule of Programs:
372 Digital Teaching and Learning Program
14,100
373 Item 26
To Utah Education and Telehealth Network374 From General Fund
46,200
375 From Income Tax Fund
863,200
376 From Federal Funds
242,500
377 From Dedicated Credits Revenue
371,300
378 Schedule of Programs:
379 Utah Telehealth Network
1,523,200
380 Department of Government Operations
381 Item 27
To Department of Government Operations - Administrative Rules381 Item 27
382 From General Fund
21,400
383 From General Fund, One-Time
3,300
384 Schedule of Programs:
385 DAR Administration
24,700
386 Item 28
To Department of Government Operations - DFCM387 Administration
388 From General Fund
132,800
389 From General Fund, One-Time
11,300
390 From Income Tax Fund
27,000
391 From Income Tax Fund, One-Time
2,200
392 From Dedicated Credits Revenue
76,200
393 From Dedicated Credits Revenue, One-Time
6,300
394 From Capital Projects Fund
142,600
395 From Capital Projects Fund, One-Time
11,600
396 Schedule of Programs:
397 DFCM Administration
382,100
398 Energy Program
27,900
399 Item 29
To Department of Government Operations - Executive Director400 From General Fund
75,000
401 From General Fund, One-Time
6,000
402 From Dedicated Credits Revenue
23,900
403 From Dedicated Credits Revenue, One-Time
1,800
404 Schedule of Programs:
405 Executive Director
106,700
406 Item 30
To Department of Government Operations - Finance - Mandated407 From General Fund
16,423,600
408 From General Fund, One-Time
(7,848,600)
409 Schedule of Programs:
410 Internal Service Fund Rate Impacts
(4,786,100)
411 State Employee Benefits
13,361,100
412 Under provisions of Section 63A-17-805, Utah Code
413 Annotated, the employer defined contribution match for the
414 fiscal year beginning July 1, 2023, and ending June 30, 2024
415 shall be $26 per pay period.
416 Item 31
To Department of Government Operations - Finance417 Administration
418 From General Fund
276,200
419 From General Fund, One-Time
22,600
420 From Transportation Fund
1,500
421 From Dedicated Credits Revenue
76,200
422 From Dedicated Credits Revenue, One-Time
6,300
423 From Gen. Fund Rest. - Internal Service Fund Overhead
27,100
424 From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time
1,800
425 Schedule of Programs:
426 Finance Director's Office
34,400
427 Financial Information Systems
112,800
428 Financial Reporting
116,400
429 Payables/Disbursing
92,900
430 Payroll
55,200
431 Item 32
To Department of Government Operations - Inspector General of432 Medicaid Services
433 From General Fund
76,000
434 From General Fund, One-Time
4,500
435 From Federal Funds
500
436 From Federal Funds, One-Time
100
437 From Medicaid Expansion Fund
1,000
438 From Medicaid Expansion Fund, One-Time
100
439 From Revenue Transfers
76,600
440 From Revenue Transfers, One-Time
7,900
441 Schedule of Programs:
442 Inspector General of Medicaid Services
166,700
443 Item 33
To Department of Government Operations - Judicial Conduct444 Commission
445 From General Fund
13,000
446 From General Fund, One-Time
700
447 Schedule of Programs:
448 Judicial Conduct Commission
13,700
449 Item 34
To Department of Government Operations - Purchasing450 From General Fund
123,500
451 From General Fund, One-Time
5,700
452 Schedule of Programs:
453 Purchasing and General Services
129,200
454 Item 35
To Department of Government Operations - State Archives455 From General Fund
151,800
456 From General Fund, One-Time
14,400
457 From Federal Funds
3,900
458 From Federal Funds, One-Time
300
459 From Dedicated Credits Revenue
4,800
460 From Dedicated Credits Revenue, One-Time
500
461 Schedule of Programs:
462 Archives Administration
31,500
463 Patron Services
71,100
464 Preservation Services
23,900
465 Records Analysis
49,200
466 Item 36
To Department of Government Operations - Chief Information467 Officer
468 From General Fund
252,900
469 From General Fund, One-Time
18,000
470 Schedule of Programs:
471 Chief Information Officer
270,900
472 Item 37
To Department of Government Operations - Integrated Technology473 From General Fund
44,300
474 From General Fund, One-Time
3,500
475 From Federal Funds
6,500
476 From Federal Funds, One-Time
700
477 From Dedicated Credits Revenue
35,800
478 From Dedicated Credits Revenue, One-Time
2,900
479 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
10,400
480 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time
800
481 Schedule of Programs:
482 Utah Geospatial Resource Center
104,900
483 Item 38
To Department of Government Operations - Human Resource484 Management
485 From General Fund
26,500
486 From General Fund, One-Time
4,000
487 Schedule of Programs:
488 Pay for Performance
30,500
489 Transportation
490 Item 39
To Transportation - Aeronautics490 Item 39
491 From Dedicated Credits Revenue
37,600
492 From Dedicated Credits Revenue, One-Time
2,000
493 From Aeronautics Restricted Account
66,100
494 From Aeronautics Restricted Account, One-Time
3,600
495 Schedule of Programs:
496 Administration
43,800
497 Airplane Operations
65,500
498 Item 40
To Transportation - Highway System Construction499 From Transportation Fund
105,100
500 From Transportation Fund, One-Time
7,500
501 From Federal Funds
44,500
502 From Federal Funds, One-Time
3,200
503 Schedule of Programs:
504 State Construction
160,300
505 Item 41
To Transportation - Engineering Services506 From Transportation Fund
1,436,400
507 From Transportation Fund, One-Time
101,500
508 From Federal Funds
534,400
509 From Federal Funds, One-Time
43,200
510 From Dedicated Credits Revenue
101,900
511 From Dedicated Credits Revenue, One-Time
9,000
512 Schedule of Programs:
513 Civil Rights
13,800
514 Construction Management
125,800
515 Engineer Development Pool
75,300
516 Engineering Services
178,700
517 Environmental
181,700
518 Highway Project Management Team
75,700
519 Planning and Investment
32,400
520 Materials Lab
289,800
521 Preconstruction Admin
208,500
522 Program Development
493,400
523 Research
104,200
524 Right-of-Way
223,700
525 Structures
223,400
526 Item 42
To Transportation - Operations/Maintenance Management527 From Transportation Fund
9,115,200
528 From Transportation Fund, One-Time
481,600
529 From Federal Funds
559,800
530 From Federal Funds, One-Time
35,900
531 From Dedicated Credits Revenue
160,000
532 From Dedicated Credits Revenue, One-Time
8,200
533 Schedule of Programs:
534 Field Crews
1,173,200
535 Maintenance Planning
167,200
536 Region 1
1,281,200
537 Region 2
1,809,600
538 Region 3
1,106,500
539 Region 4
2,496,700
540 Seasonal Pools
495,800
541 Shops
902,300
542 Traffic Operations Center
727,000
543 Traffic Safety/Tramway
201,200
544 Item 43
To Transportation - Region Management545 From Transportation Fund
1,807,700
546 From Transportation Fund, One-Time
133,400
547 From Federal Funds
166,200
548 From Federal Funds, One-Time
12,300
549 From Dedicated Credits Revenue
140,800
550 From Dedicated Credits Revenue, One-Time
10,600
551 Schedule of Programs:
552 Region 1
497,000
553 Region 2
760,100
554 Region 3
435,900
555 Region 4
578,000
556 Item 44
To Transportation - Support Services557 From Transportation Fund
1,098,600
558 From Transportation Fund, One-Time
86,200
559 From Federal Funds
166,700
560 From Federal Funds, One-Time
16,300
561 Schedule of Programs:
562 Administrative Services
143,600
563 Community Relations
66,100
564 Comptroller
384,100
565 Data Processing
15,700
566 Human Resources Management
96,100
567 Internal Auditor
56,900
568 Ports of Entry
489,400
569 Procurement
69,800
570 Risk Management
46,100
571 Item 45
To Transportation - Amusement Ride Safety572 From General Fund
2,700
573 From General Fund, One-Time
200
574 From General Fund Restricted - Amusement Ride Safety Restricted Account
575
4,900
576 From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time
577
400
578 Schedule of Programs:
579 Amusement Ride Safety
8,200
580 Business, Economic Development, and Labor
581 Department of Alcoholic Beverage Services
582 Item 46
To Department of Alcoholic Beverage Services - DABS581 Department of Alcoholic Beverage Services
582 Item 46
583 Operations
584 From Liquor Control Fund
5,278,100
585 From Liquor Control Fund, One-Time
80,200
586 Schedule of Programs:
587 Administration
37,800
588 Executive Director
319,300
589 Stores and Agencies
4,628,300
590 Warehouse and Distribution
372,900
591 Department of Commerce
592 Item 47
To Department of Commerce - Building Inspector Training592 Item 47
593 From Dedicated Credits Revenue
3,600
594 From Dedicated Credits Revenue, One-Time
700
595 Schedule of Programs:
596 Building Inspector Training
4,300
597 Item 48
To Department of Commerce - Commerce General Regulation598 From Federal Funds
15,400
599 From Federal Funds, One-Time
1,400
600 From Dedicated Credits Revenue
59,000
601 From Dedicated Credits Revenue, One-Time
5,000
602 From General Fund Restricted - Commerce Service Account
1,228,700
603 From General Fund Restricted - Commerce Service Account, One-Time
94,100
604 From General Fund Restricted - Factory Built Housing Fees
5,400
605 From General Fund Restricted - Factory Built Housing Fees, One-Time
300
606 From Gen. Fund Rest. - Geologist Education and Enforcement
900
607 From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time
100
608 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
2,400
609 From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time
200
610 From General Fund Restricted - Pawnbroker Operations
9,400
611 From General Fund Restricted - Pawnbroker Operations, One-Time
700
612 From General Fund Restricted - Public Utility Restricted Acct.
199,100
613 From General Fund Restricted - Public Utility Restricted Acct., One-Time
18,100
614 From Revenue Transfers
35,900
615 From Revenue Transfers, One-Time
3,300
616 From Other Financing Sources
15,400
617 From Pass-through
5,400
618 From Pass-through, One-Time
700
619 Schedule of Programs:
620 Administration
146,200
621 Consumer Protection
179,600
622 Corporations and Commercial Code
127,100
623 Occupational and Professional Licensing
677,500
624 Office of Consumer Services
29,600
625 Public Utilities
210,200
626 Real Estate
171,100
627 Securities
159,600
628 Governor's Office of Economic Opportunity
629 Item 49
To Governor's Office of Economic Opportunity - Administration629 Item 49
630 From General Fund
125,970
631 From General Fund, One-Time
5,400
632 Schedule of Programs:
633 Administration
131,370
634 Item 50
To Governor's Office of Economic Opportunity - Economic635 Prosperity
636 From General Fund
345,030
637 From General Fund, One-Time
14,700
638 From Federal Funds
14,600
639 From Federal Funds, One-Time
800
640 From Dedicated Credits Revenue
28,200
641 From Dedicated Credits Revenue, One-Time
1,500
642 From General Fund Restricted - Industrial Assistance Account
4,600
643 From General Fund Restricted - Industrial Assistance Account, One-Time
300
644 From Rural Opportunity Fund
28,700
645 From Rural Opportunity Fund, One-Time
2,600
646 Schedule of Programs:
647 Business Services
174,300
648 Incentives and Grants
70,800
649 Strategic Initiatives
124,300
650 Systems and Control
71,630
651 Item 51
To Governor's Office of Economic Opportunity - Office of652 Tourism
653 From General Fund
212,300
654 From General Fund, One-Time
12,800
655 From Transportation Fund
2,500
656 From Dedicated Credits Revenue
16,800
657 From Dedicated Credits Revenue, One-Time
1,200
658 From General Fund Rest. - Motion Picture Incentive Acct.
18,000
659 From General Fund Rest. - Motion Picture Incentive Acct., One-Time
2,400
660 Schedule of Programs:
661 Film Commission
52,200
662 Tourism
213,800
663 Financial Institutions
664 Item 52
To Financial Institutions - Financial Institutions Administration664 Item 52
665 From General Fund Restricted - Financial Institutions
300,300
666 From General Fund Restricted - Financial Institutions, One-Time
30,500
667 Schedule of Programs:
668 Administration
330,800
669 Department of Cultural and Community Engagement
670 Item 53
To Department of Cultural and Community Engagement -670 Item 53
671 Administration
672 From General Fund
137,400
673 From General Fund, One-Time
10,000
674 From Dedicated Credits Revenue
4,100
675 From Dedicated Credits Revenue, One-Time
400
676 Schedule of Programs:
677 Administrative Services
72,600
678 Executive Director's Office
25,500
679 Information Technology
7,900
680 Utah Multicultural Affairs Office
45,900
681 Item 54
To Department of Cultural and Community Engagement - Division682 of Arts and Museums
683 From General Fund
136,700
684 From General Fund, One-Time
9,700
685 From Federal Funds
5,400
686 From Dedicated Credits Revenue
5,100
687 From Dedicated Credits Revenue, One-Time
500
688 Schedule of Programs:
689 Administration
17,700
690 Community Arts Outreach
132,800
691 Museum Services
6,900
692 Item 55
To Department of Cultural and Community Engagement -693 Commission on Service and Volunteerism
694 From General Fund
7,300
695 From General Fund, One-Time
500
696 From Federal Funds
80,400
697 From Federal Funds, One-Time
5,300
698 From Dedicated Credits Revenue
800
699 Schedule of Programs:
700 Commission on Service and Volunteerism
94,300
701 Item 56
To Department of Cultural and Community Engagement - Indian702 Affairs
703 From General Fund
29,900
704 From Dedicated Credits Revenue
2,500
705 Schedule of Programs:
706 Indian Affairs
32,400
707 Item 57
To Department of Cultural and Community Engagement - State708 History
709 From General Fund
203,900
710 From General Fund, One-Time
10,800
711 From Federal Funds
68,700
712 From Federal Funds, One-Time
2,700
713 From Dedicated Credits Revenue
32,800
714 From Dedicated Credits Revenue, One-Time
1,500
715 Schedule of Programs:
716 Administration
51,500
717 Historic Preservation and Antiquities
170,000
718 History Projects and Grants
12,800
719 Library and Collections
40,400
720 Public History, Communication and Information
41,400
721 Main Street Program
4,300
722 Item 58
To Department of Cultural and Community Engagement - State723 Library
724 From General Fund
145,500
725 From General Fund, One-Time
9,700
726 From Federal Funds
24,000
727 From Federal Funds, One-Time
3,000
728 From Dedicated Credits Revenue
93,900
729 From Dedicated Credits Revenue, One-Time
6,400
730 From Revenue Transfers
5,100
731 From Revenue Transfers, One-Time
600
732 From Other Financing Sources
2,200
733 Schedule of Programs:
734 Administration
36,100
735 Blind and Disabled
103,500
736 Bookmobile
60,500
737 Library Development
33,300
738 Library Resources
57,000
739 Item 59
To Department of Cultural and Community Engagement - Stem740 Action Center
741 From General Fund
58,600
742 From General Fund, One-Time
4,000
743 From Federal Funds
6,400
744 From Federal Funds, One-Time
400
745 From Dedicated Credits Revenue
5,900
746 From Dedicated Credits Revenue, One-Time
400
747 Schedule of Programs:
748 STEM Action Center
51,600
749 STEM Action Center - Grades 6-8
24,100
750 Item 60
To Department of Cultural and Community Engagement - Pete751 Suazo Athletics Commission
752 From General Fund
4,900
753 From Dedicated Credits Revenue
1,800
754 Schedule of Programs:
755 Pete Suazo Athletics Commission
6,700
756 Insurance Department
757 Item 61
To Insurance Department - Bail Bond Program757 Item 61
758 From General Fund Restricted - Bail Bond Surety Administration
3,000
759 From General Fund Restricted - Bail Bond Surety Administration, One-Time
760
1,400
761 Schedule of Programs:
762 Bail Bond Program
4,400
763 Item 62
To Insurance Department - Health Insurance Actuary764 From General Fund Rest. - Health Insurance Actuarial Review
9,400
765 From General Fund Rest. - Health Insurance Actuarial Review, One-Time
700
766 Schedule of Programs:
767 Health Insurance Actuary
10,100
768 Item 63
To Insurance Department - Insurance Department Administration769 From General Fund, One-Time
10,100
770 From Dedicated Credits Revenue
600
771 From General Fund Restricted - Captive Insurance
66,400
772 From General Fund Restricted - Captive Insurance, One-Time
6,800
773 From General Fund Restricted - Insurance Department Acct.
398,600
774 From General Fund Restricted - Insurance Department Acct., One-Time
38,500
775 From General Fund Rest. - Insurance Fraud Investigation Acct.
85,600
776 From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
6,100
777 Schedule of Programs:
778 Administration
437,100
779 Captive Insurers
73,200
780 Insurance Fraud Program
102,400
781 Item 64
To Insurance Department - Title Insurance Program782 From General Fund Rest. - Title Licensee Enforcement Acct.
6,700
783 From General Fund Rest. - Title Licensee Enforcement Acct., One-Time
1,400
784 Schedule of Programs:
785 Title Insurance Program
8,100
786 Labor Commission
787 Item 65
To Labor Commission787 Item 65
788 From General Fund
239,800
789 From General Fund, One-Time
23,300
790 From Federal Funds
123,800
791 From Federal Funds, One-Time
13,100
792 From Dedicated Credits Revenue
5,200
793 From Dedicated Credits Revenue, One-Time
400
794 From Employers' Reinsurance Fund
3,100
795 From Employers' Reinsurance Fund, One-Time
200
796 From General Fund Restricted - Industrial Accident Account
137,600
797 From General Fund Restricted - Industrial Accident Account, One-Time
13,300
798 From General Fund Restricted - Workplace Safety Account
21,600
799 From General Fund Restricted - Workplace Safety Account, One-Time
2,600
800 Schedule of Programs:
801 Adjudication
70,400
802 Administration
54,700
803 Antidiscrimination and Labor
106,100
804 Boiler, Elevator and Coal Mine Safety Division
86,800
805 Industrial Accidents
84,400
806 Utah Occupational Safety and Health
176,900
807 Workplace Safety
4,700
808 Public Service Commission
809 Item 66
To Public Service Commission809 Item 66
810 From General Fund Restricted - Public Utility Restricted Acct.
102,700
811 From General Fund Restricted - Public Utility Restricted Acct., One-Time
10,100
812 From Revenue Transfers
500
813 Schedule of Programs:
814 Administration
113,300
815 Utah State Tax Commission
816 Item 67
To Utah State Tax Commission - Tax Administration816 Item 67
817 From General Fund
1,691,000
818 From General Fund, One-Time
97,200
819 From Income Tax Fund
1,068,200
820 From Income Tax Fund, One-Time
81,800
821 From Federal Funds
34,800
822 From Federal Funds, One-Time
2,800
823 From Dedicated Credits Revenue
707,700
824 From Dedicated Credits Revenue, One-Time
30,600
825 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
826 Account
242,500
827 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
828 Account, One-Time
13,500
829 From General Fund Rest. - Sales and Use Tax Admin Fees
566,400
830 From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
40,300
831 From Revenue Transfers
8,900
832 From Revenue Transfers, One-Time
700
833 From Uninsured Motorist Identification Restricted Account
12,900
834 From Uninsured Motorist Identification Restricted Account, One-Time
600
835 From Other Financing Sources
800
836 Schedule of Programs:
837 Operations
378,300
838 Tax and Revenue
1,192,800
839 Customer Service
2,221,100
840 Property and Miscellaneous Taxes
435,300
841 Enforcement
373,200
842 Social Services
843 Department of Workforce Services
844 Item 68
To Department of Workforce Services - Administration843 Department of Workforce Services
844 Item 68
845 From General Fund
182,500
846 From General Fund, One-Time
15,500
847 From Federal Funds
405,200
848 From Federal Funds, One-Time
34,200
849 From Dedicated Credits Revenue
4,800
850 From Dedicated Credits Revenue, One-Time
300
851 From Expendable Receipts
4,400
852 From Expendable Receipts, One-Time
300
853 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
900
854 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
100
855 From Navajo Revitalization Fund
700
856 From Olene Walker Housing Loan Fund
900
857 From Olene Walker Housing Loan Fund, One-Time
100
858 From OWHTF-Low Income Housing
900
859 From OWHTF-Low Income Housing, One-Time
100
860 From Permanent Community Impact Loan Fund
6,200
861 From Permanent Community Impact Loan Fund, One-Time
600
862 From General Fund Restricted - School Readiness Account
700
863 From General Fund Restricted - School Readiness Account, One-Time
100
864 From Revenue Transfers
149,800
865 From Revenue Transfers, One-Time
12,800
866 Schedule of Programs:
867 Administrative Support
603,300
868 Communications
91,000
869 Executive Director's Office
61,700
870 Internal Audit
65,100
871 Item 69
To Department of Workforce Services - General Assistance872 From General Fund
27,600
873 From General Fund, One-Time
4,700
874 From Revenue Transfers
1,600
875 From Revenue Transfers, One-Time
300
876 Schedule of Programs:
877 General Assistance
34,200
878 Item 70
To Department of Workforce Services - Housing and Community879 Development
880 From General Fund
41,800
881 From General Fund, One-Time
3,400
882 From Federal Funds
368,800
883 From Federal Funds, One-Time
21,500
884 From Dedicated Credits Revenue
37,000
885 From Dedicated Credits Revenue, One-Time
3,000
886 From Expendable Receipts
12,200
887 From Expendable Receipts, One-Time
600
888 From Housing Opportunities for Low Income Households
21,600
889 From Housing Opportunities for Low Income Households, One-Time
1,700
890 From Navajo Revitalization Fund
1,400
891 From Olene Walker Housing Loan Fund
21,600
892 From Olene Walker Housing Loan Fund, One-Time
1,700
893 From OWHT-Fed Home
21,600
894 From OWHT-Fed Home, One-Time
1,700
895 From OWHTF-Low Income Housing
21,600
896 From OWHTF-Low Income Housing, One-Time
1,700
897 From Permanent Community Impact Loan Fund
21,900
898 From Permanent Community Impact Loan Fund, One-Time
1,200
899 From Qualified Emergency Food Agencies Fund
600
900 From Revenue Transfers
23,700
901 From Revenue Transfers, One-Time
1,900
902 From Uintah Basin Revitalization Fund
1,000
903 Schedule of Programs:
904 Community Development
121,700
905 Community Development Administration
37,100
906 Community Services
21,000
907 HEAT
44,100
908 Housing Development
303,100
909 Weatherization Assistance
106,200
910 Item 71
To Department of Workforce Services - Operations and Policy911 From General Fund
1,415,100
912 From General Fund, One-Time
134,200
913 From Income Tax Fund
78,500
914 From Income Tax Fund, One-Time
7,000
915 From Federal Funds
3,111,100
916 From Federal Funds, One-Time
285,000
917 From Dedicated Credits Revenue
12,800
918 From Dedicated Credits Revenue, One-Time
1,400
919 From Expendable Receipts
35,400
920 From Expendable Receipts, One-Time
3,400
921 From Medicaid Expansion Fund
159,000
922 From Medicaid Expansion Fund, One-Time
15,600
923 From Olene Walker Housing Loan Fund
1,000
924 From Olene Walker Housing Loan Fund, One-Time
100
925 From OWHTF-Low Income Housing
800
926 From OWHTF-Low Income Housing, One-Time
100
927 From General Fund Restricted - School Readiness Account
240,200
928 From General Fund Restricted - School Readiness Account, One-Time
21,200
929 From Revenue Transfers
1,996,500
930 From Revenue Transfers, One-Time
195,300
931 Schedule of Programs:
932 Eligibility Services
4,508,300
933 Workforce Development
3,048,200
934 Workforce Research and Analysis
157,200
935 Item 72
To Department of Workforce Services - State Office of936 Rehabilitation
937 From General Fund
679,400
938 From General Fund, One-Time
60,200
939 From Federal Funds
1,436,800
940 From Federal Funds, One-Time
127,700
941 From Dedicated Credits Revenue
16,500
942 From Dedicated Credits Revenue, One-Time
1,500
943 From Expendable Receipts
14,700
944 From Expendable Receipts, One-Time
1,300
945 From Revenue Transfers
2,800
946 From Revenue Transfers, One-Time
200
947 Schedule of Programs:
948 Blind and Visually Impaired
178,300
949 Deaf and Hard of Hearing
166,300
950 Disability Determination
533,500
951 Executive Director
26,400
952 Rehabilitation Services
1,436,600
953 Item 73
To Department of Workforce Services - Unemployment Insurance954 From General Fund
61,300
955 From General Fund, One-Time
3,700
956 From Federal Funds
1,335,900
957 From Federal Funds, One-Time
122,200
958 From Dedicated Credits Revenue
32,500
959 From Dedicated Credits Revenue, One-Time
3,300
960 From Expendable Receipts
2,100
961 From Expendable Receipts, One-Time
100
962 From Permanent Community Impact Loan Fund
300
963 From Revenue Transfers
7,200
964 From Revenue Transfers, One-Time
400
965 Schedule of Programs:
966 Adjudication
343,900
967 Unemployment Insurance Administration
1,225,100
968 Item 74
To Department of Workforce Services - Office of Homeless969 Services
970 From General Fund
13,100
971 From General Fund, One-Time
600
972 From Federal Funds
35,500
973 From Federal Funds, One-Time
1,600
974 From Dedicated Credits Revenue
100
975 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
16,600
976 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
700
977 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
89,000
978 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
4,000
979 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
980
71,500
981 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
982 One-Time
3,200
983 From Revenue Transfers
100
984 Schedule of Programs:
985 Homeless Services
236,000
986 Department of Health and Human Services
987 Item 75
To Department of Health and Human Services - Operations987 Item 75
988 From General Fund
1,041,800
989 From General Fund, One-Time
42,000
990 From Income Tax Fund
12,700
991 From Income Tax Fund, One-Time
1,200
992 From Federal Funds
488,300
993 From Federal Funds, One-Time
44,700
994 From Dedicated Credits Revenue
73,100
995 From Dedicated Credits Revenue, One-Time
6,700
996 From Revenue Transfers
87,600
997 From Revenue Transfers, One-Time
8,200
998 Schedule of Programs:
999 Executive Director Office
148,100
1000 Finance & Administration
960,900
1001 Data, Systems, & Evaluations
383,100
1002 Public Affairs, Education & Outreach
47,200
1003 American Indian / Alaska Native
25,700
1004 Continuous Quality Improvement
172,900
1005 Customer Experience
68,400
1006 Item 76
To Department of Health and Human Services - Clinical Services1007 From General Fund
494,000
1008 From General Fund, One-Time
28,300
1009 From Income Tax Fund
2,900
1010 From Federal Funds
61,000
1011 From Federal Funds, One-Time
5,300
1012 From Dedicated Credits Revenue
287,100
1013 From Dedicated Credits Revenue, One-Time
25,600
1014 From Expendable Receipts
3,900
1015 From Expendable Receipts, One-Time
400
1016 From Department of Public Safety Restricted Account
15,000
1017 From Department of Public Safety Restricted Account, One-Time
800
1018 From Gen. Fund Rest. - State Lab Drug Testing Account
18,600
1019 From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time
1,900
1020 From Revenue Transfers
5,200
1021 From Revenue Transfers, One-Time
500
1022 Schedule of Programs:
1023 Medical Examiner
368,200
1024 State Laboratory
427,800
1025 Primary Care and Rural Health
59,500
1026 Health Equity
91,100
1027 Medical Education Council
3,900
1028 Item 77
To Department of Health and Human Services - Department1029 Oversight
1030 From General Fund
398,400
1031 From General Fund, One-Time
36,000
1032 From Federal Funds
306,600
1033 From Federal Funds, One-Time
31,500
1034 From Dedicated Credits Revenue
84,800
1035 From Dedicated Credits Revenue, One-Time
9,500
1036 From Revenue Transfers
124,200
1037 From Revenue Transfers, One-Time
13,800
1038 Schedule of Programs:
1039 Licensing & Background Checks
860,100
1040 Internal Audit
97,200
1041 Admin Hearings
47,500
1042 Item 78
To Department of Health and Human Services - Health Care1043 Administration
1044 From General Fund
451,300
1045 From General Fund, One-Time
39,100
1046 From Federal Funds
1,138,400
1047 From Federal Funds, One-Time
113,000
1048 From Dedicated Credits Revenue
600
1049 From Expendable Receipts
237,300
1050 From Expendable Receipts, One-Time
23,600
1051 From Ambulance Service Provider Assess Exp Rev Fund
600
1052 From Medicaid Expansion Fund
68,100
1053 From Medicaid Expansion Fund, One-Time
6,800
1054 From Nursing Care Facilities Provider Assessment Fund
25,100
1055 From Nursing Care Facilities Provider Assessment Fund, One-Time
2,500
1056 From Revenue Transfers
397,200
1057 From Revenue Transfers, One-Time
40,700
1058 Schedule of Programs:
1059 Integrated Health Care Administration
1,832,300
1060 Long-Term Services and Supports Administration
467,400
1061 Provider Reimbursement Information System for Medicaid
222,600
1062 Utah Developmental Disabilities Council
22,000
1063 Item 79
To Department of Health and Human Services - Integrated Health1064 Care Services
1065 From General Fund
3,704,500
1066 From General Fund, One-Time
246,600
1067 From Federal Funds
184,700
1068 From Federal Funds, One-Time
18,900
1069 From Dedicated Credits Revenue
209,100
1070 From Dedicated Credits Revenue, One-Time
17,600
1071 From Expendable Receipts
8,100
1072 From Expendable Receipts, One-Time
900
1073 From Expendable Receipts - Rebates
12,300
1074 From Expendable Receipts - Rebates, One-Time
500
1075 From Ambulance Service Provider Assess Exp Rev Fund
500
1076 From Medicaid Expansion Fund
700
1077 From Medicaid Expansion Fund, One-Time
100
1078 From General Fund Restricted - Tobacco Settlement Account
2,700
1079 From General Fund Restricted - Tobacco Settlement Account, One-Time
200
1080 From Revenue Transfers
675,900
1081 From Revenue Transfers, One-Time
57,500
1082 Schedule of Programs:
1083 Children's Health Insurance Program Services
33,500
1084 Medicaid Home and Community Based Services
112,200
1085 Medicaid Pharmacy Services
32,100
1086 Medicaid Other Services
69,200
1087 Non-Medicaid Behavioral Health Treatment & Crisis Response
1088
174,600
1089 State Hospital
4,719,200
1090 Item 80
To Department of Health and Human Services - Long-Term1091 Services & Support
1092 From General Fund
1,998,300
1093 From General Fund, One-Time
107,100
1094 From Income Tax Fund
8,200
1095 From Income Tax Fund, One-Time
600
1096 From Federal Funds
299,200
1097 From Federal Funds, One-Time
5,200
1098 From Dedicated Credits Revenue
89,600
1099 From Dedicated Credits Revenue, One-Time
6,200
1100 From Expendable Receipts
1,200
1101 From Expendable Receipts, One-Time
100
1102 From Revenue Transfers
1,460,300
1103 From Revenue Transfers, One-Time
103,300
1104 Schedule of Programs:
1105 Aging & Adult Services
5,500
1106 Adult Protective Services
1,029,500
1107 Office of Public Guardian
48,300
1108 Aging Waiver Services
29,300
1109 Services for People with Disabilities
453,000
1110 Utah State Developmental Center
2,513,700
1111 Item 81
To Department of Health and Human Services - Public Health,1112 Prevention, and Epidemiology
1113 From General Fund
351,300
1114 From General Fund, One-Time
13,800
1115 From Federal Funds
2,213,600
1116 From Federal Funds, One-Time
177,100
1117 From Dedicated Credits Revenue
11,200
1118 From Dedicated Credits Revenue, One-Time
900
1119 From Expendable Receipts
14,900
1120 From Expendable Receipts, One-Time
1,200
1121 From Expendable Receipts - Rebates
39,300
1122 From Expendable Receipts - Rebates, One-Time
3,100
1123 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1124 Restricted Account
155,800
1125 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1126 Restricted Account, One-Time
14,000
1127 From General Fund Restricted - Emergency Medical Services System Account
1128
32,900
1129 From General Fund Restricted - Emergency Medical Services System Account,
1130 One-Time
2,700
1131 From General Fund Restricted - Tobacco Settlement Account
57,000
1132 From General Fund Restricted - Tobacco Settlement Account, One-Time
5,100
1133 From Revenue Transfers
79,100
1134 From Revenue Transfers, One-Time
6,900
1135 Schedule of Programs:
1136 Communicable Disease
1,916,400
1137 Health Promotion and Prevention
755,000
1138 Emergency Medical Services and Preparedness
316,000
1139 Population Health
192,500
1140 Item 82
To Department of Health and Human Services - Children, Youth,1141 & Families
1142 From General Fund
14,115,900
1143 From General Fund, One-Time
268,600
1144 From Federal Funds
3,240,200
1145 From Federal Funds, One-Time
178,600
1146 From Dedicated Credits Revenue
25,500
1147 From Dedicated Credits Revenue, One-Time
2,700
1148 From Expendable Receipts
9,400
1149 From Expendable Receipts, One-Time
900
1150 From General Fund Restricted - Adult Autism Treatment Account
19,600
1151 From General Fund Restricted - Adult Autism Treatment Account, One-Time
1152
2,200
1153 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
4,100
1154 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
1155
400
1156 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
1,200
1157 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time
200
1158 From Revenue Transfers
108,400
1159 From Revenue Transfers, One-Time
11,100
1160 Schedule of Programs:
1161 Child & Family Services
17,046,100
1162 Domestic Violence
26,300
1163 Child Abuse Prevention and Facility Services
41,000
1164 Children with Special Healthcare Needs
637,800
1165 Maternal & Child Health
237,800
1166 Item 83
To Department of Health and Human Services - Office of1167 Recovery Services
1168 From General Fund
389,400
1169 From General Fund, One-Time
50,100
1170 From Federal Funds
676,600
1171 From Federal Funds, One-Time
84,700
1172 From Dedicated Credits Revenue
192,900
1173 From Dedicated Credits Revenue, One-Time
24,500
1174 From Expendable Receipts
177,400
1175 From Expendable Receipts, One-Time
21,600
1176 From Medicaid Expansion Fund
2,600
1177 From Medicaid Expansion Fund, One-Time
400
1178 From Revenue Transfers
102,500
1179 From Revenue Transfers, One-Time
14,200
1180 Schedule of Programs:
1181 Recovery Services
315,400
1182 Child Support Services
1,201,800
1183 Children in Care Collections
36,800
1184 Medical Collections
182,900
1185 Higher Education
1186 University of Utah
1187 Item 84
To University of Utah - Education and General1186 University of Utah
1187 Item 84
1188 From General Fund
30,753,400
1189 From Income Tax Fund
10,777,200
1190 From Dedicated Credits Revenue
12,470,800
1191 Schedule of Programs:
1192 Education and General
49,883,200
1193 Operations and Maintenance
4,080,800
1194 Educationally Disadvantaged
37,400
1195 Item 85
To University of Utah - School of Medicine1196 From Income Tax Fund
3,575,400
1197 From Dedicated Credits Revenue
1,192,100
1198 Schedule of Programs:
1199 School of Medicine
4,767,500
1200 Item 86
To University of Utah - University Hospital1201 From Income Tax Fund
514,500
1202 Schedule of Programs:
1203 University Hospital
479,500
1204 Miners' Hospital
35,000
1205 Item 87
To University of Utah - School of Dentistry1206 From Income Tax Fund
730,800
1207 From Dedicated Credits Revenue
243,900
1208 Schedule of Programs:
1209 School of Dentistry
974,700
1210 Item 88
To University of Utah - Public Service1211 From Income Tax Fund
144,200
1212 Schedule of Programs:
1213 Seismograph Stations
58,300
1214 Natural History Museum of Utah
73,900
1215 State Arboretum
12,000
1216 Item 89
To University of Utah - Statewide TV Administration1217 From Income Tax Fund
215,000
1218 Schedule of Programs:
1219 Public Broadcasting
215,000
1220 Item 90
To University of Utah - Poison Control Center1221 From Income Tax Fund
228,800
1222 Schedule of Programs:
1223 Poison Control Center
228,800
1224 Item 91
To University of Utah - Center on Aging1225 From Income Tax Fund
10,300
1226 Schedule of Programs:
1227 Center on Aging
10,300
1228 Item 92
To University of Utah - Rocky Mountain Center for Occupational1229 and Environmental Health
1230 From Income Tax Fund
119,100
1231 Schedule of Programs:
1232 Center for Occupational and Environmental Health
119,100
1233 Utah State University
1234 Item 93
To Utah State University - Education and General1234 Item 93
1235 From General Fund
12,711,000
1236 From Income Tax Fund
4,683,300
1237 From Dedicated Credits Revenue
5,270,900
1238 Schedule of Programs:
1239 Education and General
20,702,100
1240 USU - School of Veterinary Medicine
381,500
1241 Operations and Maintenance
1,581,600
1242 Item 94
To Utah State University - USU - Eastern Education and General1243 From Income Tax Fund
623,600
1244 From Dedicated Credits Revenue
206,000
1245 Schedule of Programs:
1246 USU - Eastern Education and General
823,800
1247 Educationally Disadvantaged
5,800
1248 Item 95
To Utah State University - USU - Eastern Career and Technical1249 Education
1250 From Income Tax Fund
440,200
1251 Schedule of Programs:
1252 USU - Eastern Career and Technical Education
440,200
1253 Item 96
To Utah State University - Regional Campuses1254 From Income Tax Fund
1,802,700
1255 From Dedicated Credits Revenue
460,100
1256 Schedule of Programs:
1257 Administration
424,100
1258 Uintah Basin Regional Campus
534,000
1259 Brigham City Regional Campus
636,300
1260 Tooele Regional Campus
668,400
1261 Item 97
To Utah State University - Water Research Laboratory1262 From Income Tax Fund
273,700
1263 Schedule of Programs:
1264 Water Research Laboratory
273,700
1265 Item 98
To Utah State University - Agriculture Experiment Station1266 From Income Tax Fund
1,144,000
1267 Schedule of Programs:
1268 Agriculture Experiment Station
1,144,000
1269 Item 99
To Utah State University - Cooperative Extension1270 From General Fund
5,900
1271 From Income Tax Fund
1,621,300
1272 Schedule of Programs:
1273 Cooperative Extension
1,627,200
1274 Item 100
To Utah State University - Prehistoric Museum1275 From Income Tax Fund
34,700
1276 Schedule of Programs:
1277 Prehistoric Museum
34,700
1278 Item 101
To Utah State University - Blanding Campus1279 From Income Tax Fund
229,700
1280 From Dedicated Credits Revenue
76,000
1281 Schedule of Programs:
1282 Blanding Campus
305,700
1283 Item 102
To Utah State University - USU - Custom Fit1284 From Income Tax Fund
4,000
1285 Schedule of Programs:
1286 USU - Custom Fit
4,000
1287 Weber State University
1288 Item 103
To Weber State University - Education and General1288 Item 103
1289 From Income Tax Fund
10,151,800
1290 From Dedicated Credits Revenue
3,373,000
1291 Schedule of Programs:
1292 Education and General
12,629,800
1293 Operations and Maintenance
859,500
1294 Educationally Disadvantaged
35,500
1295 Southern Utah University
1296 Item 104
To Southern Utah University - Education and General1296 Item 104
1297 From Income Tax Fund
6,204,100
1298 From Dedicated Credits Revenue
2,066,400
1299 Schedule of Programs:
1300 Education and General
7,638,400
1301 Operations and Maintenance
626,300
1302 Educationally Disadvantaged
5,800
1303 Item 105
To Southern Utah University - Rural Health1304 From Income Tax Fund
10,600
1305 Schedule of Programs:
1306 Rural Health
10,600
1307 Utah Valley University
1308 Item 106
To Utah Valley University - Education and General1308 Item 106
1309 From General Fund
11,328,600
1310 From Income Tax Fund
4,567,200
1311 From Dedicated Credits Revenue
5,292,700
1312 Schedule of Programs:
1313 Education and General
19,944,500
1314 Operations and Maintenance
1,227,300
1315 Educationally Disadvantaged
16,700
1316 Item 107
To Utah Valley University - Fire and Rescue Training1317 From Income Tax Fund
287,000
1318 Schedule of Programs:
1319 Fire and Rescue Training
287,000
1320 Snow College
1321 Item 108
To Snow College - Education and General1321 Item 108
1322 From Income Tax Fund
2,467,400
1323 From Dedicated Credits Revenue
822,700
1324 Schedule of Programs:
1325 Education and General
3,007,700
1326 Operations and Maintenance
282,400
1327 Item 109
To Snow College - Career and Technical Education1328 From Income Tax Fund
220,300
1329 Schedule of Programs:
1330 Career and Technical Education
220,300
1331 Item 110
To Snow College - Snow College - Custom Fit1332 From Income Tax Fund
17,600
1333 Schedule of Programs:
1334 Snow College - Custom Fit
17,600
1335 Utah Tech University
1336 Item 111
To Utah Tech University - Education and General1336 Item 111
1337 From Income Tax Fund
4,853,700
1338 From Dedicated Credits Revenue
1,618,400
1339 Schedule of Programs:
1340 Education and General
6,092,000
1341 Operations and Maintenance
380,100
1342 Item 112
To Utah Tech University - Zion Park Amphitheater1343 From Income Tax Fund
2,200
1344 From Dedicated Credits Revenue
1,000
1345 Schedule of Programs:
1346 Zion Park Amphitheater
3,200
1347 Salt Lake Community College
1348 Item 113
To Salt Lake Community College - Education and General1348 Item 113
1349 From Income Tax Fund
9,018,500
1350 From Dedicated Credits Revenue
3,005,900
1351 Schedule of Programs:
1352 Education and General
10,853,200
1353 Operations and Maintenance
1,171,200
1354 Item 114
To Salt Lake Community College - School of Applied Technology1355 From Income Tax Fund
690,800
1356 Schedule of Programs:
1357 School of Applied Technology
690,800
1358 Item 115
To Salt Lake Community College - SLCC - Custom Fit1359 From Income Tax Fund
11,200
1360 Schedule of Programs:
1361 SLCC - Custom Fit
11,200
1362 Utah Board of Higher Education
1363 Item 116
To Utah Board of Higher Education - Administration1363 Item 116
1364 From Income Tax Fund
940,200
1365 Schedule of Programs:
1366 Administration
843,000
1367 Utah Data Research Center
97,200
1368 Item 117
To Utah Board of Higher Education - Talent Ready Utah1369 From Income Tax Fund
36,700
1370 Schedule of Programs:
1371 Talent Ready Utah
36,700
1372 Bridgerland Technical College
1373 Item 118
To Bridgerland Technical College1373 Item 118
1374 From Income Tax Fund
1,294,400
1375 Schedule of Programs:
1376 Bridgerland Technical College
1,294,400
1377 Davis Technical College
1378 Item 119
To Davis Technical College1378 Item 119
1379 From Income Tax Fund
1,760,000
1380 Schedule of Programs:
1381 Davis Technical College
1,760,000
1382 Item 120
To Davis Technical College - USTC Davis - Custom Fit1383 From Income Tax Fund
3,500
1384 Schedule of Programs:
1385 USTC Davis - Custom Fit
3,500
1386 Dixie Technical College
1387 Item 121
To Dixie Technical College1387 Item 121
1388 From Income Tax Fund
775,900
1389 Schedule of Programs:
1390 Dixie Technical College
775,900
1391 Item 122
To Dixie Technical College - USTC Dixie - Custom Fit1392 From Income Tax Fund
11,900
1393 Schedule of Programs:
1394 USTC Dixie - Custom Fit
11,900
1395 Mountainland Technical College
1396 Item 123
To Mountainland Technical College1396 Item 123
1397 From Income Tax Fund
1,697,600
1398 Schedule of Programs:
1399 Mountainland Technical College
1,697,600
1400 Item 124
To Mountainland Technical College - USTC Mountainland -1401 Custom Fit
1402 From Income Tax Fund
26,100
1403 Schedule of Programs:
1404 USTC Mountainland - Custom Fit
26,100
1405 Ogden-Weber Technical College
1406 Item 125
To Ogden-Weber Technical College1406 Item 125
1407 From Income Tax Fund
1,270,100
1408 Schedule of Programs:
1409 Ogden-Weber Technical College
1,270,100
1410 Southwest Technical College
1411 Item 126
To Southwest Technical College1411 Item 126
1412 From Income Tax Fund
500,500
1413 Schedule of Programs:
1414 Southwest Technical College
500,500
1415 Item 127
To Southwest Technical College - USTC Southwest - Custom Fit1416 From Income Tax Fund
13,800
1417 Schedule of Programs:
1418 USTC Southwest - Custom Fit
13,800
1419 Tooele Technical College
1420 Item 128
To Tooele Technical College1420 Item 128
1421 From Income Tax Fund
529,400
1422 Schedule of Programs:
1423 Tooele Technical College
529,400
1424 Item 129
To Tooele Technical College - USTC Tooele - Custom Fit1425 From Income Tax Fund
15,200
1426 Schedule of Programs:
1427 USTC Tooele - Custom Fit
15,200
1428 Uintah Basin Technical College
1429 Item 130
To Uintah Basin Technical College1429 Item 130
1430 From Income Tax Fund
780,400
1431 Schedule of Programs:
1432 Uintah Basin Technical College
780,400
1433 Natural Resources, Agriculture, and Environmental Quality
1434 Department of Agriculture and Food
1435 Item 131
To Department of Agriculture and Food - Administration1434 Department of Agriculture and Food
1435 Item 131
1436 From General Fund
98,100
1437 From General Fund, One-Time
7,800
1438 From Federal Funds
7,700
1439 From Federal Funds, One-Time
600
1440 From Dedicated Credits Revenue
10,900
1441 From Dedicated Credits Revenue, One-Time
900
1442 From Revenue Transfers
2,200
1443 From Revenue Transfers, One-Time
200
1444 Schedule of Programs:
1445 Commissioner's Office
128,400
1446 Item 132
To Department of Agriculture and Food - Animal Industry1447 From General Fund
105,100
1448 From General Fund, One-Time
10,600
1449 From Income Tax Fund
5,500
1450 From Income Tax Fund, One-Time
500
1451 From Federal Funds
60,600
1452 From Federal Funds, One-Time
6,500
1453 From Dedicated Credits Revenue
2,500
1454 From Dedicated Credits Revenue, One-Time
300
1455 From General Fund Restricted - Livestock Brand
45,400
1456 From General Fund Restricted - Livestock Brand, One-Time
3,900
1457 Schedule of Programs:
1458 Animal Health
65,300
1459 Brand Inspection
67,200
1460 Meat Inspection
108,400
1461 Item 133
To Department of Agriculture and Food - Invasive Species1462 Mitigation
1463 From General Fund Restricted - Invasive Species Mitigation Account
17,000
1464 From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1465
600
1466 Schedule of Programs:
1467 Invasive Species Mitigation
17,600
1468 Item 134
To Department of Agriculture and Food - Marketing and1469 Development
1470 From General Fund
13,800
1471 From General Fund, One-Time
1,700
1472 From Federal Funds
5,700
1473 From Federal Funds, One-Time
700
1474 From Dedicated Credits Revenue
500
1475 From Dedicated Credits Revenue, One-Time
100
1476 Schedule of Programs:
1477 Marketing and Development
22,500
1478 Item 135
To Department of Agriculture and Food - Plant Industry1479 From General Fund
17,600
1480 From General Fund, One-Time
1,800
1481 From Federal Funds
78,800
1482 From Federal Funds, One-Time
7,800
1483 From Dedicated Credits Revenue
126,600
1484 From Dedicated Credits Revenue, One-Time
12,600
1485 From Revenue Transfers
7,500
1486 From Revenue Transfers, One-Time
800
1487 Schedule of Programs:
1488 Environmental Quality
3,700
1489 Grain Lab
14,400
1490 Grazing Improvement Program
35,000
1491 Insect, Phyto, and Nursery
43,400
1492 Plant Industry Administration
157,000
1493 Item 136
To Department of Agriculture and Food - Predatory Animal1494 Control
1495 From General Fund
32,200
1496 From General Fund, One-Time
3,300
1497 From Revenue Transfers
17,100
1498 From Revenue Transfers, One-Time
1,800
1499 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
14,200
1500 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1501
1,400
1502 Schedule of Programs:
1503 Predatory Animal Control
70,000
1504 Item 137
To Department of Agriculture and Food - Rangeland Improvement1505 From Gen. Fund Rest. - Rangeland Improvement Account
22,200
1506 From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
1,800
1507 Schedule of Programs:
1508 Rangeland Improvement
24,000
1509 Item 138
To Department of Agriculture and Food - Regulatory Services1510 From General Fund
46,800
1511 From General Fund, One-Time
6,100
1512 From Federal Funds
39,400
1513 From Federal Funds, One-Time
4,800
1514 From Dedicated Credits Revenue
106,000
1515 From Dedicated Credits Revenue, One-Time
13,600
1516 Schedule of Programs:
1517 Regulatory Services Administration
16,800
1518 Bedding & Upholstered
15,400
1519 Weights & Measures
71,500
1520 Food Inspection
93,500
1521 Dairy Inspection
19,500
1522 Item 139
To Department of Agriculture and Food - Resource Conservation1523 From General Fund
153,700
1524 From General Fund, One-Time
8,800
1525 From Federal Funds
61,400
1526 From Federal Funds, One-Time
3,300
1527 From Dedicated Credits Revenue
900
1528 From Dedicated Credits Revenue, One-Time
100
1529 From Revenue Transfers
29,500
1530 From Revenue Transfers, One-Time
1,600
1531 Schedule of Programs:
1532 Water Quantity
232,500
1533 Conservation Administration
26,800
1534 Item 140
To Department of Agriculture and Food - Industrial Hemp1535 From Dedicated Credits Revenue
37,300
1536 From Dedicated Credits Revenue, One-Time
2,900
1537 Schedule of Programs:
1538 Industrial Hemp
40,200
1539 Item 141
To Department of Agriculture and Food - Analytical Laboratory1540 From General Fund
26,000
1541 From General Fund, One-Time
2,600
1542 From Dedicated Credits Revenue
6,900
1543 From Dedicated Credits Revenue, One-Time
700
1544 Schedule of Programs:
1545 Analytical Laboratory
36,200
1546 Department of Environmental Quality
1547 Item 142
To Department of Environmental Quality - Drinking Water1547 Item 142
1548 From General Fund
744,100
1549 From General Fund, One-Time
9,700
1550 From Dedicated Credits Revenue
59,100
1551 From Dedicated Credits Revenue, One-Time
3,000
1552 From Water Dev. Security Fund - Drinking Water Loan Prog.
190,300
1553 From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
9,700
1554 From Water Dev. Security Fund - Drinking Water Orig. Fee
49,100
1555 From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time
5,700
1556 Schedule of Programs:
1557 Drinking Water Administration
98,300
1558 Safe Drinking Water Act
289,400
1559 System Assistance
556,700
1560 State Revolving Fund
126,300
1561 Item 143
To Department of Environmental Quality - Environmental1562 Response and Remediation
1563 From General Fund
751,900
1564 From General Fund, One-Time
15,200
1565 From Dedicated Credits Revenue
150,500
1566 From Dedicated Credits Revenue, One-Time
5,800
1567 From General Fund Restricted - Petroleum Storage Tank
5,300
1568 From General Fund Restricted - Petroleum Storage Tank, One-Time
100
1569 From Petroleum Storage Tank Cleanup Fund
26,000
1570 From Petroleum Storage Tank Cleanup Fund, One-Time
2,300
1571 From Petroleum Storage Tank Trust Fund
251,400
1572 From Petroleum Storage Tank Trust Fund, One-Time
9,400
1573 From General Fund Restricted - Voluntary Cleanup
69,200
1574 From General Fund Restricted - Voluntary Cleanup, One-Time
1,900
1575 Schedule of Programs:
1576 Voluntary Cleanup
71,500
1577 CERCLA
572,900
1578 Tank Public Assistance
5,400
1579 Petroleum Storage Tank Cleanup
367,400
1580 Petroleum Storage Tank Compliance
271,800
1581 Item 144
To Department of Environmental Quality - Executive Director's1582 Office
1583 From General Fund
149,300
1584 From General Fund, One-Time
10,600
1585 From General Fund Restricted - Environmental Quality
54,000
1586 From General Fund Restricted - Environmental Quality, One-Time
4,300
1587 Schedule of Programs:
1588 Executive Director Office Administration
206,600
1589 Radon
11,600
1590 Item 145
To Department of Environmental Quality - Waste Management1591 and Radiation Control
1592 From General Fund
155,300
1593 From Dedicated Credits Revenue
239,700
1594 From Dedicated Credits Revenue, One-Time
8,500
1595 From Expendable Receipts
17,500
1596 From Expendable Receipts, One-Time
600
1597 From General Fund Restricted - Environmental Quality
778,200
1598 From General Fund Restricted - Environmental Quality, One-Time
26,600
1599 From Gen. Fund Rest. - Used Oil Collection Administration
80,100
1600 From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
2,100
1601 From Waste Tire Recycling Fund
18,800
1602 From Waste Tire Recycling Fund, One-Time
600
1603 Schedule of Programs:
1604 Hazardous Waste
560,900
1605 Solid Waste
151,900
1606 Radiation
245,600
1607 Low Level Radioactive Waste
171,700
1608 WIPP
18,400
1609 Used Oil
87,900
1610 Waste Tire
19,800
1611 X-Ray
71,800
1612 Item 146
To Department of Environmental Quality - Water Quality1613 From General Fund
897,800
1614 From General Fund, One-Time
19,700
1615 From Dedicated Credits Revenue
333,800
1616 From Dedicated Credits Revenue, One-Time
11,600
1617 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
1618
13,100
1619 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
1620 One-Time
500
1621 From Revenue Transfers
11,000
1622 From Revenue Transfers, One-Time
800
1623 From Gen. Fund Rest. - Underground Wastewater System
5,200
1624 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
220,500
1625 From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
10,300
1626 From Water Dev. Security Fund - Water Quality Orig. Fee
14,100
1627 From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time
800
1628 From Other Financing Sources
6,100
1629 Schedule of Programs:
1630 Water Quality Support
295,700
1631 Water Quality Protection
711,600
1632 Water Quality Permits
532,800
1633 Onsite Wastewater
5,200
1634 Item 147
To Department of Environmental Quality - Air Quality1635 From General Fund
1,165,400
1636 From General Fund, One-Time
28,000
1637 From Dedicated Credits Revenue
748,100
1638 From Dedicated Credits Revenue, One-Time
28,500
1639 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
1640
86,000
1641 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
1642 One-Time
3,400
1643 From Clean Fuel Conversion Fund
8,900
1644 From Clean Fuel Conversion Fund, One-Time
1,000
1645 Schedule of Programs:
1646 Compliance
748,600
1647 Permitting
385,200
1648 Planning
804,600
1649 Air Quality Administration
130,900
1650 Department of Natural Resources
1651 Item 148
To Department of Natural Resources - Administration1651 Item 148
1652 From General Fund
144,600
1653 From General Fund, One-Time
11,900
1654 From General Fund Restricted - Sovereign Lands Management
4,100
1655 From General Fund Restricted - Sovereign Lands Management, One-Time
400
1656 Schedule of Programs:
1657 Administrative Services
83,200
1658 Executive Director
48,800
1659 Lake Commissions
8,400
1660 Law Enforcement
9,400
1661 Public Information Office
11,200
1662 Item 149
To Department of Natural Resources - Contributed Research1663 From Expendable Receipts
4,900
1664 From Expendable Receipts, One-Time
300
1665 Schedule of Programs:
1666 Contributed Research
5,200
1667 Item 150
To Department of Natural Resources - Cooperative Agreements1668 From Federal Funds
85,200
1669 From Federal Funds, One-Time
7,700
1670 From Expendable Receipts
33,500
1671 From Expendable Receipts, One-Time
3,000
1672 From Revenue Transfers
23,700
1673 From Revenue Transfers, One-Time
2,100
1674 Schedule of Programs:
1675 Cooperative Agreements
155,200
1676 Item 151
To Department of Natural Resources - Forestry, Fire, and State1677 Lands
1678 From General Fund
315,600
1679 From General Fund, One-Time
45,900
1680 From Federal Funds
217,400
1681 From Federal Funds, One-Time
23,600
1682 From Dedicated Credits Revenue
310,200
1683 From Dedicated Credits Revenue, One-Time
32,300
1684 From General Fund Restricted - Sovereign Lands Management
71,100
1685 From General Fund Restricted - Sovereign Lands Management, One-Time
8,100
1686 From Revenue Transfers
32,300
1687 From Revenue Transfers, One-Time
3,200
1688 Schedule of Programs:
1689 Division Administration
105,700
1690 Fire Management
102,100
1691 Fire Suppression Emergencies
52,400
1692 Forest Management
48,500
1693 Lands Management
76,400
1694 Lone Peak Center
230,000
1695 Program Delivery
444,600
1696 Item 152
To Department of Natural Resources - Oil, Gas, and Mining1697 From Federal Funds
169,500
1698 From Federal Funds, One-Time
17,500
1699 From Dedicated Credits Revenue
10,200
1700 From Dedicated Credits Revenue, One-Time
1,100
1701 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
96,700
1702 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
1703
9,400
1704 From Gen. Fund Rest. - Oil & Gas Conservation Account
201,600
1705 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
18,100
1706 Schedule of Programs:
1707 Abandoned Mine
65,900
1708 Administration
168,300
1709 Coal Program
76,000
1710 Minerals Reclamation
52,900
1711 Oil and Gas Program
161,000
1712 Item 153
To Department of Natural Resources - Species Protection1713 From General Fund Restricted - Species Protection
67,400
1714 From General Fund Restricted - Species Protection, One-Time
6,300
1715 Schedule of Programs:
1716 Species Protection
73,700
1717 Item 154
To Department of Natural Resources - Utah Geological Survey1718 From General Fund
492,600
1719 From General Fund, One-Time
20,300
1720 From Federal Funds
166,400
1721 From Federal Funds, One-Time
7,000
1722 From Dedicated Credits Revenue
56,400
1723 From Dedicated Credits Revenue, One-Time
2,200
1724 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1725 Account
83,100
1726 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1727 Account, One-Time
2,900
1728 From General Fund Restricted - Mineral Lease
181,000
1729 From General Fund Restricted - Mineral Lease, One-Time
6,200
1730 From Gen. Fund Rest. - Land Exchange Distribution Account
2,900
1731 From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
100
1732 From Revenue Transfers
102,600
1733 From Revenue Transfers, One-Time
6,700
1734 Schedule of Programs:
1735 Administration
79,600
1736 Energy and Minerals
254,600
1737 Geologic Hazards
130,800
1738 Geologic Information and Outreach
221,400
1739 Geologic Mapping
215,500
1740 Groundwater
228,500
1741 Item 155
To Department of Natural Resources - Water Resources1742 From General Fund
356,100
1743 From General Fund, One-Time
21,100
1744 From Federal Funds
24,900
1745 From Federal Funds, One-Time
2,900
1746 From Dedicated Credits Revenue
100
1747 From Water Resources Conservation and Development Fund
204,200
1748 From Water Resources Conservation and Development Fund, One-Time
11,700
1749 Schedule of Programs:
1750 Administration
71,300
1751 Construction
245,700
1752 Interstate Streams
33,900
1753 Planning
270,100
1754 Item 156
To Department of Natural Resources - Water Rights1755 From General Fund
619,800
1756 From General Fund, One-Time
35,800
1757 From Federal Funds
9,500
1758 From Federal Funds, One-Time
700
1759 From Dedicated Credits Revenue
78,100
1760 From Dedicated Credits Revenue, One-Time
4,700
1761 From General Fund Restricted - Water Rights Restricted Account
321,500
1762 From General Fund Restricted - Water Rights Restricted Account, One-Time
1763
17,600
1764 Schedule of Programs:
1765 Adjudication
271,500
1766 Administration
91,100
1767 Applications and Records
439,500
1768 Dam Safety
92,900
1769 Field Services
129,100
1770 Technical Services
63,600
1771 Item 157
To Department of Natural Resources - Watershed Restoration1772 From General Fund
7,400
1773 From General Fund, One-Time
700
1774 Schedule of Programs:
1775 Watershed Restoration
8,100
1776 Item 158
To Department of Natural Resources - Wildlife Resources1777 From General Fund
306,100
1778 From General Fund, One-Time
87,600
1779 From Federal Funds
923,900
1780 From Federal Funds, One-Time
78,700
1781 From Expendable Receipts
9,100
1782 From Expendable Receipts, One-Time
700
1783 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1784
52,200
1785 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
1786 One-Time
4,200
1787 From General Fund Restricted - Mule Deer Protection Account
12,600
1788 From General Fund Restricted - Mule Deer Protection Account, One-Time
1,100
1789 From General Fund Restricted - Predator Control Account
20,800
1790 From General Fund Restricted - Predator Control Account, One-Time
1,800
1791 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1792 Account
1,200
1793 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1794 Account, One-Time
100
1795 From Revenue Transfers
4,900
1796 From Revenue Transfers, One-Time
400
1797 From General Fund Restricted - Wildlife Conservation Easement Account
200
1798 From General Fund Restricted - Wildlife Habitat
22,300
1799 From General Fund Restricted - Wildlife Habitat, One-Time
700
1800 From General Fund Restricted - Wildlife Resources
1,564,300
1801 From General Fund Restricted - Wildlife Resources, One-Time
118,000
1802 Schedule of Programs:
1803 Administrative Services
387,000
1804 Aquatic Section
638,900
1805 Conservation Outreach
291,800
1806 Director's Office
130,800
1807 Habitat Council
23,000
1808 Habitat Section
452,000
1809 Law Enforcement
732,600
1810 Wildlife Section
554,800
1811 Item 159
To Department of Natural Resources - Public Lands Policy1812 Coordinating Office
1813 From General Fund
89,300
1814 From General Fund, One-Time
6,600
1815 From General Fund Restricted - Constitutional Defense
38,100
1816 From General Fund Restricted - Constitutional Defense, One-Time
2,800
1817 Schedule of Programs:
1818 Public Lands Policy Coordinating Office
136,800
1819 Item 160
To Department of Natural Resources - Division of State Parks1820 From General Fund
136,400
1821 From General Fund, One-Time
68,800
1822 From Federal Funds
6,400
1823 From Federal Funds, One-Time
400
1824 From Dedicated Credits Revenue
47,800
1825 From Dedicated Credits Revenue, One-Time
2,700
1826 From Expendable Receipts
5,600
1827 From Expendable Receipts, One-Time
300
1828 From General Fund Restricted - State Park Fees
1,252,300
1829 From General Fund Restricted - State Park Fees, One-Time
70,900
1830 From Revenue Transfers
4,400
1831 From Revenue Transfers, One-Time
200
1832 From Other Financing Sources
100
1833 Schedule of Programs:
1834 Executive Management
50,600
1835 State Park Operation Management
1,424,300
1836 Planning and Design
1,500
1837 Support Services
108,200
1838 Heritage Services
11,700
1839 Item 161
To Department of Natural Resources - Division of Parks - Capital1840 From Federal Funds
32,000
1841 From Federal Funds, One-Time
4,000
1842 From Expendable Receipts
2,000
1843 From General Fund Restricted - State Park Fees
54,900
1844 From General Fund Restricted - State Park Fees, One-Time
6,800
1845 Schedule of Programs:
1846 Donated Capital Projects
2,000
1847 Renovation and Development
97,700
1848 Item 162
To Department of Natural Resources - Division of Outdoor1849 Recreation
1850 From General Fund
8,300
1851 From General Fund, One-Time
11,000
1852 From Federal Funds
38,700
1853 From Federal Funds, One-Time
2,700
1854 From General Fund Restricted - Boating
49,600
1855 From General Fund Restricted - Boating, One-Time
3,400
1856 From General Fund Restricted - Off-highway Vehicle
68,700
1857 From General Fund Restricted - Off-highway Vehicle, One-Time
4,600
1858 Schedule of Programs:
1859 Management
20,200
1860 Oversight
66,100
1861 Recreation Services
34,900
1862 Administration
65,800
1863 Item 163
To Department of Natural Resources - Division of Outdoor1864 Recreation- Capital
1865 From General Fund Restricted - Off-highway Vehicle
3,400
1866 From General Fund Restricted - Off-highway Vehicle, One-Time
700
1867 Schedule of Programs:
1868 Off-highway Vehicle Grants
4,100
1869 Item 164
To Department of Natural Resources - Office of Energy1870 Development
1871 From General Fund
39,300
1872 From General Fund, One-Time
2,700
1873 From Income Tax Fund
5,600
1874 From Income Tax Fund, One-Time
400
1875 From Federal Funds
20,500
1876 From Federal Funds, One-Time
1,400
1877 From Dedicated Credits Revenue
2,600
1878 From Dedicated Credits Revenue, One-Time
200
1879 From Expendable Receipts
5,600
1880 From Expendable Receipts, One-Time
400
1881 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
5,100
1882 From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time
400
1883 Schedule of Programs:
1884 Office of Energy Development
84,200
1885 School and Institutional Trust Lands Administration
1886 Item 165
To School and Institutional Trust Lands Administration1886 Item 165
1887 From Land Grant Management Fund
744,600
1888 From Land Grant Management Fund, One-Time
37,400
1889 Schedule of Programs:
1890 Accounting
48,000
1891 Administration
22,900
1892 Auditing
33,900
1893 Board
5,400
1894 Development - Operating
100,400
1895 Director
51,600
1896 External Relations
17,100
1897 Grazing and Forestry
46,200
1898 Information Technology Group
92,900
1899 Legal/Contracts
74,100
1900 Mining
37,300
1901 Oil and Gas
66,700
1902 Surface
167,500
1903 Renewables
18,000
1904 Public Education
1905 State Board of Education
1906 Item 166
To State Board of Education - Child Nutrition Programs1905 State Board of Education
1906 Item 166
1907 From Federal Funds
181,900
1908 From Federal Funds, One-Time
12,800
1909 From Dedicated Credit - Liquor Tax
52,200
1910 From Dedicated Credit - Liquor Tax, One-Time
3,800
1911 Schedule of Programs:
1912 Child Nutrition
250,700
1913 Item 167
To State Board of Education - Educator Licensing1914 From Income Tax Fund
161,100
1915 From Income Tax Fund, One-Time
8,900
1916 Schedule of Programs:
1917 Educator Licensing
170,000
1918 Item 168
To State Board of Education - Contracted Initiatives and Grants1919 From General Fund
12,400
1920 From General Fund, One-Time
900
1921 From Income Tax Fund
64,000
1922 From Income Tax Fund, One-Time
2,500
1923 Schedule of Programs:
1924 Carson Smith Scholarships
10,600
1925 Software Licenses for Early Literacy
8,500
1926 General Financial Literacy
6,100
1927 Intergenerational Poverty Interventions
5,200
1928 Partnerships for Student Success
10,300
1929 UPSTART
8,700
1930 ULEAD
15,400
1931 Supplemental Educational Improvement Matching Grants
2,700
1932 Competency-Based Education Grants
7,400
1933 Special Needs Opportunity Scholarship Administration
4,900
1934 Item 169
To State Board of Education - MSP Categorical Program1935 Administration
1936 From Income Tax Fund
212,400
1937 From Income Tax Fund, One-Time
10,200
1938 Schedule of Programs:
1939 Adult Education
16,600
1940 Beverley Taylor Sorenson Elem. Arts Learning Program
7,500
1941 CTE Comprehensive Guidance
11,300
1942 Digital Teaching and Learning
23,700
1943 Dual Immersion
8,400
1944 At-Risk Students
35,400
1945 Special Education State Programs
8,600
1946 Youth-in-Custody
39,300
1947 Early Literacy Program
20,400
1948 State Safety and Support Program
14,100
1949 Student Health and Counseling Support Program
15,700
1950 Early Learning Training and Assessment
9,400
1951 Early Intervention
12,200
1952 Item 170
To State Board of Education - Policy, Communication, &1953 Oversight
1954 From General Fund
4,300
1955 From Income Tax Fund
306,600
1956 From Income Tax Fund, One-Time
15,400
1957 From Federal Funds
125,000
1958 From Federal Funds, One-Time
7,300
1959 From Income Tax Fund Restricted - Underage Drinking Prevention Program Restricted
1960 Account
3,400
1961 From Income Tax Fund Restricted - Underage Drinking Prevention Program Restricted
1962 Account, One-Time
300
1963 Schedule of Programs:
1964 Policy and Communication
121,800
1965 Student Support Services
267,500
1966 School Turnaround and Leadership Development Act
73,000
1967 Item 171
To State Board of Education - System Standards & Accountability1968 From Income Tax Fund
721,000
1969 From Income Tax Fund, One-Time
33,900
1970 From Federal Funds
590,400
1971 From Federal Funds, One-Time
28,400
1972 From Dedicated Credits Revenue
23,100
1973 From Dedicated Credits Revenue, One-Time
800
1974 From Expendable Receipts
1,800
1975 Schedule of Programs:
1976 Teaching and Learning
319,300
1977 Assessment and Accountability
183,500
1978 Career and Technical Education
200,500
1979 Special Education
463,800
1980 RTC Fees
9,400
1981 Early Literacy Outcomes Improvement
222,900
1982 Item 172
To State Board of Education - State Charter School Board1983 From Income Tax Fund
109,600
1984 From Income Tax Fund, One-Time
4,400
1985 Schedule of Programs:
1986 State Charter School Board & Administration
114,000
1987 Item 173
To State Board of Education - Utah Schools for the Deaf and the1988 Blind
1989 From Income Tax Fund
2,354,100
1990 From Income Tax Fund, One-Time
198,300
1991 From Federal Funds
3,800
1992 From Federal Funds, One-Time
700
1993 From Dedicated Credits Revenue
113,600
1994 From Dedicated Credits Revenue, One-Time
17,700
1995 From Revenue Transfers
207,800
1996 From Revenue Transfers, One-Time
40,700
1997 Schedule of Programs:
1998 Administration
1,608,700
1999 Transportation and Support Services
525,700
2000 Utah State Instructional Materials Access Center
171,200
2001 School for the Deaf
267,900
2002 School for the Blind
363,200
2003 Item 174
To State Board of Education - Statewide Online Education2004 Program Subsidy
2005 From Income Tax Fund
29,700
2006 From Income Tax Fund, One-Time
1,900
2007 Schedule of Programs:
2008 Statewide Online Education Program
31,600
2009 Item 175
To State Board of Education - State Board and Administrative2010 Operations
2011 From Income Tax Fund
3,044,800
2012 From Income Tax Fund, One-Time
36,900
2013 From Federal Funds
41,200
2014 From Federal Funds, One-Time
2,800
2015 From General Fund Restricted - Mineral Lease
21,100
2016 From General Fund Restricted - Mineral Lease, One-Time
1,400
2017 From General Fund Restricted - School Readiness Account
1,600
2018 From General Fund Restricted - School Readiness Account, One-Time
100
2019 From Revenue Transfers
389,500
2020 From Revenue Transfers, One-Time
19,100
2021 From Uniform School Fund Rest. - Trust Distribution Account
32,200
2022 From Uniform School Fund Rest. - Trust Distribution Account, One-Time
1,300
2023 Schedule of Programs:
2024 Financial Operations
253,700
2025 Information Technology
314,800
2026 Indirect Cost Pool
452,400
2027 Data and Statistics
73,500
2028 School Trust
33,500
2029 Board and Administration
2,464,100
2030 School and Institutional Trust Fund Office
2031 Item 176
To School and Institutional Trust Fund Office2031 Item 176
2032 From School and Institutional Trust Fund Management Acct.
147,100
2033 From School and Institutional Trust Fund Management Acct., One-Time
4,700
2034 Schedule of Programs:
2035 School and Institutional Trust Fund Office
151,800
2036 Executive Appropriations
2037 Capitol Preservation Board
2038 Item 177
To Capitol Preservation Board2037 Capitol Preservation Board
2038 Item 177
2039 From General Fund
80,600
2040 From General Fund, One-Time
5,600
2041 Schedule of Programs:
2042 Capitol Preservation Board
86,200
2043 Legislature
2044 Item 178
To Legislature - Senate2044 Item 178
2045 From General Fund
187,300
2046 From General Fund, One-Time
5,300
2047 Schedule of Programs:
2048 Administration
192,600
2049 Item 179
To Legislature - House of Representatives2050 From General Fund
225,100
2051 From General Fund, One-Time
6,000
2052 Schedule of Programs:
2053 Administration
231,100
2054 Item 180
To Legislature - Office of Legislative Research and General2055 Counsel
2056 From General Fund
868,200
2057 From General Fund, One-Time
23,800
2058 Schedule of Programs:
2059 Administration
892,000
2060 Item 181
To Legislature - Office of the Legislative Fiscal Analyst2061 From General Fund
385,600
2062 From General Fund, One-Time
13,900
2063 Schedule of Programs:
2064 Administration and Research
399,500
2065 Item 182
To Legislature - Office of the Legislative Auditor General2066 From General Fund
509,100
2067 From General Fund, One-Time
17,900
2068 Schedule of Programs:
2069 Administration
527,000
2070 Item 183
To Legislature - Legislative Services2071 From General Fund
429,200
2072 From General Fund, One-Time
12,100
2073 From Dedicated Credits Revenue
14,900
2074 From Dedicated Credits Revenue, One-Time
500
2075 Schedule of Programs:
2076 Administration
106,100
2077 Information Technology
350,600
2078 Utah National Guard
2079 Item 184
To Utah National Guard2079 Item 184
2080 From General Fund
261,600
2081 From General Fund, One-Time
35,900
2082 From Federal Funds
1,294,200
2083 From Federal Funds, One-Time
130,100
2084 From Dedicated Credits Revenue
1,200
2085 From Dedicated Credits Revenue, One-Time
100
2086 Schedule of Programs:
2087 Administration
63,400
2088 Operations and Maintenance
1,659,700
2089 Department of Veterans and Military Affairs
2090 Item 185
To Department of Veterans and Military Affairs - Veterans and2090 Item 185
2091 Military Affairs
2092 From General Fund
103,500
2093 From General Fund, One-Time
8,000
2094 From Federal Funds
21,600
2095 From Federal Funds, One-Time
2,100
2096 From Dedicated Credits Revenue
4,500
2097 From Dedicated Credits Revenue, One-Time
200
2098 Schedule of Programs:
2099 Administration
45,800
2100 Cemetery
32,800
2101 State Approving Agency
7,300
2102 Outreach Services
45,800
2103 Military Affairs
8,200
2104 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
2105 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2106 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2107 accounts to which the money is transferred may be made without further legislative action, in
2108 accordance with statutory provisions relating to the funds or accounts.
2109 Executive Offices and Criminal Justice
2110 Attorney General
2111 Item 186
To Attorney General - Litigation Fund2110 Attorney General
2111 Item 186
2112 From Dedicated Credits Revenue
16,100
2113 Schedule of Programs:
2114 Litigation Fund
16,100
2115 Governor's Office
2116 Item 187
To Governor's Office - Pretrial Release Programs Special Revenue2116 Item 187
2117 Fund
2118 From Dedicated Credits Revenue
1,400
2119 From Dedicated Credits Revenue, One-Time
500
2120 Schedule of Programs:
2121 Pretrial Release Programs Special Revenue Fund
1,900
2122 Department of Public Safety
2123 Item 188
To Department of Public Safety - Alcoholic Beverage Control Act2123 Item 188
2124 Enforcement Fund
2125 From General Fund
59,200
2126 From General Fund, One-Time
37,500
2127 From Dedicated Credits Revenue
165,500
2128 From Dedicated Credits Revenue, One-Time
13,300
2129 Schedule of Programs:
2130 Alcoholic Beverage Control Act Enforcement Fund
275,500
2131 Infrastructure and General Government
2132 Department of Government Operations
2133 Item 189
To Department of Government Operations - State Debt Collection2132 Department of Government Operations
2133 Item 189
2134 Fund
2135 From Dedicated Credits Revenue
70,100
2136 From Dedicated Credits Revenue, One-Time
7,000
2137 Schedule of Programs:
2138 State Debt Collection Fund
77,100
2139 Business, Economic Development, and Labor
2140 Department of Commerce
2141 Item 190
To Department of Commerce - Cosmetologist/Barber, Esthetician,2140 Department of Commerce
2141 Item 190
2142 Electrologist Fund
2143 From Licenses/Fees
11,500
2144 From Licenses/Fees, One-Time
700
2145 From Interest Income
100
2146 Schedule of Programs:
2147 Cosmetologist/Barber, Esthetician, Electrologist Fund
12,300
2148 Item 191
To Department of Commerce - Real Estate Education, Research,2149 and Recovery Fund
2150 From Dedicated Credits Revenue
39,600
2151 From Dedicated Credits Revenue, One-Time
700
2152 Schedule of Programs:
2153 Real Estate Education, Research, and Recovery Fund
40,300
2154 Item 192
To Department of Commerce - Residential Mortgage Loan2155 Education, Research, and Recovery Fund
2156 From Licenses/Fees
5,600
2157 From Licenses/Fees, One-Time
600
2158 From Interest Income
500
2159 Schedule of Programs:
2160 RMLERR Fund
6,700
2161 Item 193
To Department of Commerce - Securities Investor2162 Education/Training/Enforcement Fund
2163 From Licenses/Fees
3,000
2164 From Licenses/Fees, One-Time
700
2165 Schedule of Programs:
2166 Securities Investor Education/Training/Enforcement Fund
3,700
2167 Department of Cultural and Community Engagement
2168 Item 194
To Department of Cultural and Community Engagement - Heritage2168 Item 194
2169 and Arts Foundation Fund
2170 From Dedicated Credits Revenue
10,800
2171 From Dedicated Credits Revenue, One-Time
700
2172 Schedule of Programs:
2173 Heritage and Arts Foundation Fund
11,500
2174 Public Service Commission
2175 Item 195
To Public Service Commission - Universal Public Telecom2175 Item 195
2176 Service
2177 From Dedicated Credits Revenue
8,800
2178 From Dedicated Credits Revenue, One-Time
700
2179 Schedule of Programs:
2180 Universal Public Telecommunications Service Support
9,500
2181 Natural Resources, Agriculture, and Environmental Quality
2182 Department of Agriculture and Food
2183 Item 196
To Department of Agriculture and Food - Salinity Offset Fund2182 Department of Agriculture and Food
2183 Item 196
2184 From Revenue Transfers
3,400
2185 From Revenue Transfers, One-Time
300
2186 Schedule of Programs:
2187 Salinity Offset Fund
3,700
2188 Department of Natural Resources
2189 Item 197
To Department of Natural Resources - Outdoor Recreation2189 Item 197
2190 Infrastructure Account
2191 From Designated Sales Tax
12,700
2192 From Designated Sales Tax, One-Time
600
2193 From Other Financing Sources
500
2194 Schedule of Programs:
2195 Outdoor Recreation Infrastructure Account
13,800
2196 Executive Appropriations
2197 Utah National Guard
2198 Item 198
To Utah National Guard - National Guard MWR Fund2197 Utah National Guard
2198 Item 198
2199 From Dedicated Credits Revenue
51,600
2200 From Dedicated Credits Revenue, One-Time
2,000
2201 Schedule of Programs:
2202 National Guard MWR Fund
53,600
2203 Department of Veterans and Military Affairs
2204 Item 199
To Department of Veterans and Military Affairs - Utah Veterans2204 Item 199
2205 Nursing Home Fund
2206 From Federal Funds
31,400
2207 From Federal Funds, One-Time
3,400
2208 Schedule of Programs:
2209 Veterans Nursing Home Fund
34,800
2210 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2211 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2212 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2213 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2214 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2215 amounts between funds and accounts as indicated.
2216 Executive Offices and Criminal Justice
2217 Attorney General
2218 Item 200
To Attorney General - ISF - Attorney General2217 Attorney General
2218 Item 200
2219 From Dedicated Credits Revenue
1,464,400
2220 Schedule of Programs:
2221 Civil Division
896,700
2222 Child Protection Division
295,900
2223 Criminal Division
271,800
2224 Utah Department of Corrections
2225 Item 201
To Utah Department of Corrections - Utah Correctional Industries2225 Item 201
2226 From General Fund, One-Time
1,700
2227 From Dedicated Credits Revenue
410,500
2228 From Dedicated Credits Revenue, One-Time
20,000
2229 Schedule of Programs:
2230 Utah Correctional Industries
432,200
2231 Infrastructure and General Government
2232 Department of Government Operations
2233 Item 202
To Department of Government Operations - Division of Facilities2232 Department of Government Operations
2233 Item 202
2234 Construction and Management - Facilities Management
2235 From Dedicated Credits Revenue
86,000
2236 Schedule of Programs:
2237 ISF - Facilities Management
86,000
2238 Item 203
To Department of Government Operations - Division of Fleet2239 Operations
2240 From Dedicated Credits Revenue
35,900
2241 Schedule of Programs:
2242 ISF - Motor Pool
3,800
2243 Transactions Group
32,100
2244 Item 204
To Department of Government Operations - Division of2245 Purchasing and General Services
2246 From Dedicated Credits Revenue
11,600
2247 Schedule of Programs:
2248 ISF - Central Mailing
4,800
2249 ISF - Cooperative Contracting
6,800
2250 Item 205
To Department of Government Operations - Risk Management2251 From Premiums
29,600
2252 Schedule of Programs:
2253 ISF - Risk Management Administration
29,600
2254 Item 206
To Department of Government Operations - Enterprise2255 Technology Division
2256 From Dedicated Credits Revenue
1,870,600
2257 Schedule of Programs:
2258 ISF - Enterprise Technology Division
1,870,600
2259 Item 207
To Department of Government Operations - Human Resources2260 Internal Service Fund
2261 From Dedicated Credits Revenue
224,600
2262 Schedule of Programs:
2263 ISF - Field Services
160,800
2264 ISF - Payroll Field Services
46,500
2265 Policy
17,300
2266 Business, Economic Development, and Labor
2267 Labor Commission
2268 Item 208
To Labor Commission - Uninsured Employers Fund2267 Labor Commission
2268 Item 208
2269 From Dedicated Credits Revenue
1,000
2270 From Premium Tax Collections
500
2271 Schedule of Programs:
2272 Uninsured Employers Fund
1,500
2273 Social Services
2274 Department of Health and Human Services
2275 Item 209
To Department of Health and Human Services - Qualified Patient2274 Department of Health and Human Services
2275 Item 209
2276 Enterprise Fund
2277 From Dedicated Credits Revenue
90,400
2278 From Dedicated Credits Revenue, One-Time
10,800
2279 Schedule of Programs:
2280 Qualified Patient Enterprise Fund
101,200
2281 Natural Resources, Agriculture, and Environmental Quality
2282 Department of Agriculture and Food
2283 Item 210
To Department of Agriculture and Food - Agriculture Loan2282 Department of Agriculture and Food
2283 Item 210
2284 Programs
2285 From Agriculture Resource Development Fund
6,900
2286 From Agriculture Resource Development Fund, One-Time
800
2287 From Utah Rural Rehabilitation Loan State Fund
3,700
2288 From Utah Rural Rehabilitation Loan State Fund, One-Time
400
2289 Schedule of Programs:
2290 Agriculture Loan Program
11,800
2291 Item 211
To Department of Agriculture and Food - Qualified Production2292 Enterprise Fund
2293 From Dedicated Credits Revenue
63,300
2294 From Dedicated Credits Revenue, One-Time
4,000
2295 Schedule of Programs:
2296 Qualified Production Enterprise Fund
67,300
2297 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2298 the State Division of Finance to transfer the following amounts between the following funds or
2299 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2300 must be authorized by an appropriation.
2301 Executive Offices and Criminal Justice
2302 Item 212
To General Fund Restricted - Indigent Defense Resources Account2302 Item 212
2303 From General Fund
32,500
2304 From General Fund, One-Time
3,300
2305 Schedule of Programs:
2306 General Fund Restricted - Indigent Defense Resources Account
2307
35,800
2308 Item 213
To Colorado River Authority of Utah Restricted Account2309 From General Fund
36,000
2310 From General Fund, One-Time
2,800
2311 Schedule of Programs:
2312 Colorado River Authority Restricted Account
38,800
2313 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2314 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2315 Executive Offices and Criminal Justice
2316 State Treasurer
2317 Item 214
To State Treasurer - Navajo Trust Fund2316 State Treasurer
2317 Item 214
2318 From Trust and Agency Funds
55,500
2319 From Trust and Agency Funds, One-Time
2,300
2320 Schedule of Programs:
2321 Utah Navajo Trust Fund
57,800
2322 Section 2. Effective Date.
2323 This bill takes effect on July 1, 2023.