STATE AGENCY AND HIGHER EDUCATION

COMPENSATION APPROPRIATIONS

2024 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Don L. Ipson

House Sponsor: Robert M. Spendlove

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024 and for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
Highlighted Provisions:
     This bill:
     ▸     provides funding for a 3% labor market increase for state employees and higher education employees;
     ▸     provides funding for pay for performance labor market increases for state employees;
     ▸     provides funding for a 5% discretionary increase for offices of the Legislature, statewide elected officials, and the Judiciary;
     ▸     provides funding for a 0.7% salary enhancement for state employees participating in the Utah Retirement Systems Tier II retirement plan;
     ▸     provides funding for health and dental benefit cost changes as recommended by the Public Employees Health Programs;
     ▸     provides funding for retirement rate changes for certain state employees;
     ▸     provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
     ▸     provides funding for other compensation adjustments as authorized.
Money Appropriated in this Bill:
     This bill appropriates $8,313,200 in operating and capital budgets for fiscal year 2024, including:
     ▸     ($3,468,400) from the General Fund;
     ▸     ($172,100) from the Income Tax Fund; and
     ▸     $11,953,700 from various sources as detailed in this bill.
     This bill appropriates $54,200 in expendable funds and accounts for fiscal year 2024.
     This bill appropriates $3,167,100 in business-like activities for fiscal year 2024, including:
     ▸     $20,900 from the General Fund; and
     ▸     $3,146,200 from various sources as detailed in this bill.
     This bill appropriates $212,046,500 in operating and capital budgets for fiscal year 2025, including:
     ▸     $68,084,100 from the General Fund;
     ▸     $63,127,800 from the Income Tax Fund; and
     ▸     $80,834,600 from various sources as detailed in this bill.
     This bill appropriates $671,300 in expendable funds and accounts for fiscal year 2025.
     This bill appropriates $3,653,300 in business-like activities for fiscal year 2025, including:
     ▸     $20,900 from the General Fund; and
     ▸     $3,632,400 from various sources as detailed in this bill.
     This bill appropriates $71,000 in restricted fund and account transfers for fiscal year 2025, all of which is from the General Fund.
     This bill appropriates $78,900 in fiduciary funds for fiscal year 2025.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2024.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts otherwise appropriated for fiscal year 2024.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Board of Pardons and Parole
Item 1
     To Board of Pardons and Parole
From General Fund, One-time
85,200

Schedule of Programs:
Board of Pardons and Parole
85,200

Utah Department of Corrections
Item 2
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-time
6,065,600

Schedule of Programs:
Adult Probation and Parole Administration
60,700

Adult Probation and Parole Programs
1,708,200

Department Administrative Services
158,100

Department Executive Director
229,600

Department Training
72,200

Prison Operations Administration
295,700

Prison Operations Central Utah/Gunnison
965,100

Prison Operations Inmate Placement
71,500

Re-entry and Rehabilitation Administration
22,300

Re-entry and Rehabilitation Re-Entry
283,300

Re-entry and Rehabilitation Treatment
247,300

Prison Operations Utah State Correctional Facility
1,951,600

Governor's Office
Item 3
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time
111,200

From Federal Funds, One-time
40,600

From Dedicated Credits Revenue, One-time
300

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

From General Fund Restricted - Criminal Forfeiture Restricted Account, One-time  
900

Schedule of Programs:
CCJJ Commission
64,100

Extraditions
900

Judicial Performance Evaluation Commission
9,700

Sentencing Commission
3,900

State Asset Forfeiture Grant Program
900

State Task Force Grants
800

Substance Use and Mental Health Advisory Council
3,400

Utah Office for Victims of Crime
71,100

Item 4
     To Governor's Office
From General Fund, One-time
499,200

From Dedicated Credits Revenue, One-time
18,800

Schedule of Programs:
Administration
452,900

Lt. Governor's Office
42,000

Washington Funding
23,100

Item 5
     To Governor's Office - Governors Office of Planning and Budget
From General Fund, One-time
138,200

Schedule of Programs:
Administration
138,200

Item 6
     To Governor's Office - Indigent Defense Commission
From Expendable Receipts, One-time
800

From General Fund Restricted - Indigent Defense Resources, One-time
38,600

From Revenue Transfers, One-time
900

Schedule of Programs:
Office of Indigent Defense Services
19,600

Indigent Appellate Defense Division
20,700

Item 7
     To Governor's Office - Colorado River Authority of Utah
From General Fund Restricted - Colorado River Authority of Utah Restricted Account, One-time
18,900

Schedule of Programs:
Colorado River Authority of Utah
18,900

Department of Health and Human Services
Item 8
     To Department of Health and Human Services - Juvenile Justice & Youth Services
From General Fund, One-time
37,000

From Federal Funds, One-time
1,300

From Dedicated Credits Revenue, One-time
200

From Revenue Transfers, One-time
100

Schedule of Programs:
Juvenile Justice & Youth Services
25,000

Secure Care
6,800

Youth Services
6,800

Item 9
     To Department of Health and Human Services - Correctional Health Services
From General Fund Restricted - Correctional Institution Clinical Services Transition Account, One-time
23,200

Schedule of Programs:
Correctional Health Services
23,200

Department of Public Safety
Item 10
     To Department of Public Safety - Driver License
From Dedicated Credits Revenue, One-time
500

From Department of Public Safety Restricted Account, One-time
483,600

From Public Safety Motorcycle Education Fund, One-time
1,500

Schedule of Programs:
Driver License Administration
52,500

Driver Records
110,600

Driver Services
321,000

Motorcycle Safety
1,500

Item 11
     To Department of Public Safety - Emergency Management
From General Fund, One-time
151,700

Schedule of Programs:
Emergency Management
151,700

Item 12
     To Department of Public Safety - Highway Safety
From Federal Funds, One-time
35,700

From Dedicated Credits Revenue, One-time
300

From Public Safety Motorcycle Education Fund, One-time
300

From Revenue Transfers, One-time
3,700

Schedule of Programs:
Highway Safety
40,000

Item 13
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-time
104,000

From Dedicated Credits Revenue, One-time
2,200

Schedule of Programs:
Basic Training
53,300

POST Administration
29,700

Regional/Inservice Training
23,200

Item 14
     To Department of Public Safety - Programs & Operations
From General Fund, One-time
2,378,600

From Federal Funds, One-time
15,700

From Dedicated Credits Revenue, One-time
180,900

From Department of Public Safety Restricted Account, One-time
100,600

From General Fund Restricted - Fire Academy Support, One-time
53,100

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time
1,100

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account, One-time
1,300

From Revenue Transfers, One-time
7,500

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-time
4,000

Schedule of Programs:
Aero Bureau
41,300

CITS Administration
16,000

CITS Communications
286,500

CITS State Bureau of Investigation
224,500

CITS State Crime Labs
179,300

Department Commissioner's Office
190,700

Department Fleet Management
4,800

Department Grants
23,200

Department Intelligence Center
46,700

Fire Marshal - Fire Fighter Training
9,700

Fire Marshal - Fire Operations
49,500

Highway Patrol - Administration
24,800

Highway Patrol - Commercial Vehicle
94,600

Highway Patrol - Federal/State Projects
300

Highway Patrol - Field Operations
1,181,500

Highway Patrol - Protective Services
170,800

Highway Patrol - Safety Inspections
19,500

Highway Patrol - Special Enforcement
27,100

Highway Patrol - Special Services
127,600

Highway Patrol - Technology Services
24,400

Item 15
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-time
43,200

From Dedicated Credits Revenue, One-time
92,800

From General Fund Restricted - Concealed Weapons Account, One-time
71,200

From Revenue Transfers, One-time
1,000

Schedule of Programs:
Non-Government/Other Services
208,200

Infrastructure and General Government
Department of Government Operations
Item 16
     To Department of Government Operations - Administrative Rules
From General Fund, One-time
12,500

Schedule of Programs:
DAR Administration
12,500

Item 17
     To Department of Government Operations - DFCM
From General Fund, One-time
66,700

From Income Tax Fund, One-time
2,500

From Dedicated Credits Revenue, One-time
29,100

From Capital Projects Fund, One-time
101,200

Schedule of Programs:
DFCM Administration
185,400

Energy Program
14,100

Item 18
     To Department of Government Operations - DGO Administration
From General Fund, One-time
86,400

From Revenue Transfers, One-time
21,800

Schedule of Programs:
Executive Director's Office
108,200

Item 19
     To Department of Government Operations - Finance - Mandated
From General Fund, One-time
(23,549,500)

From Income Tax Fund, One-time
(564,200)

From Transportation Fund, One-time
(991,600)

From Federal Funds, One-time
(2,306,400)

From Dedicated Credits Revenue, One-time
(696,200)

Schedule of Programs:
Internal Service Fund Rate Impacts
(5,500,200)

State Employee Benefits
(22,607,700)

Item 20
     To Department of Government Operations - Division of Finance
From General Fund, One-time
111,800

From Dedicated Credits Revenue, One-time
28,900

From Gen. Fund Rest. - Internal Service Fund Overhead, One-time
6,900

Schedule of Programs:
Finance Director's Office
18,300

Financial Information Systems
36,600

Financial Reporting
43,100

Payables/Disbursing
35,200

Payroll
14,400

Item 21
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund, One-time
22,900

From Revenue Transfers, One-time
37,500

Schedule of Programs:
Inspector General of Medicaid Services
60,400

Item 22
     To Department of Government Operations - Judicial Conduct Commission
From General Fund, One-time
10,300

Schedule of Programs:
Judicial Conduct Commission
10,300

Item 23
     To Department of Government Operations - Purchasing
From General Fund, One-time
27,200

Schedule of Programs:
Purchasing and General Services
27,200

Item 24
     To Department of Government Operations - State Archives
From General Fund, One-time
56,900

From Federal Funds, One-time
700

From Dedicated Credits Revenue, One-time
1,600

Schedule of Programs:
Archives Administration
13,500

Patron Services
25,400

Preservation Services
6,700

Records Analysis
13,600

Item 25
     To Department of Government Operations - Chief Information Officer
From General Fund, One-time
89,900

Schedule of Programs:
Administration
89,900

Item 26
     To Department of Government Operations - Integrated Technology
From General Fund, One-time
20,600

From Dedicated Credits Revenue, One-time
12,000

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-time
3,600

Schedule of Programs:
Utah Geospatial Resource Center
36,200

Transportation
Item 27
     To Transportation - Aeronautics
From General Fund, One-time
2,200

From Aeronautics Restricted Account, One-time
70,700

Schedule of Programs:
Administration
67,300

Airplane Operations
5,600

Item 28
     To Transportation - Engineering Services
From Transportation Fund, One-time
1,114,800

Schedule of Programs:
Environmental
11,300

Materials Lab
10,500

Program Development
1,093,000

Item 29
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-time
1,432,000

Schedule of Programs:
Field Crews
6,100

Maintenance Administration
1,352,200

Region 1
9,000

Region 2
16,600

Region 4
16,500

Shops
22,000

Traffic Operations Center
9,600

Item 30
     To Transportation - Region Management
From Transportation Fund, One-time
1,096,100

Schedule of Programs:
Region 1
4,900

Region 2
1,079,400

Region 4
11,800

Item 31
     To Transportation - Support Services
From Transportation Fund, One-time
674,800

Schedule of Programs:
Administrative Services
663,900

Comptroller
6,500

Ports of Entry
4,400

Item 32
     To Transportation - Amusement Ride Safety
From General Fund, One-time
3,300

Schedule of Programs:
Amusement Ride Safety
3,300

Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 33
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund, One-time
775,500

Schedule of Programs:
Administration
22,300

Executive Director
149,900

Stores and Agencies
544,100

Warehouse and Distribution
59,200

Department of Commerce
Item 34
     To Department of Commerce - Commerce General Regulation
From Federal Funds, One-time
9,800

From Dedicated Credits Revenue, One-time
1,500

From General Fund Restricted - Commerce Service Account, One-time
491,900

From General Fund Restricted - Factory Built Housing Fees, One-time
100

From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-time
100

From General Fund Restricted - Public Utility Restricted Acct., One-time
132,200

From Revenue Transfers, One-time
1,000

Schedule of Programs:
Administration
155,300

Consumer Protection
48,600

Corporations and Commercial Code
26,000

Occupational and Professional Licensing
172,800

Office of Consumer Services
20,000

Public Utilities
122,000

Real Estate
36,200

Securities
55,700

Governor's Office of Economic Opportunity
Item 35
     To Governor's Office of Economic Opportunity - Administration
From General Fund, One-time
55,700

Schedule of Programs:
Administration
55,700

Item 36
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-time
127,600

Schedule of Programs:
Business Services
38,600

Incentives and Grants
24,200

Strategic Initiatives
32,700

Systems and Control
32,100

Item 37
     To Governor's Office of Economic Opportunity - Office of Tourism
From General Fund, One-time
64,300

Schedule of Programs:
Film Commission
11,100

Tourism
53,200

Financial Institutions
Item 38
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, One-time
175,100

Schedule of Programs:
Administration
175,100

Department of Cultural and Community Engagement
Item 39
     To Department of Cultural and Community Engagement - Administration
From General Fund, One-time
80,000

Schedule of Programs:
Executive Director's Office
80,000

Item 40
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund, One-time
48,600

From Dedicated Credits Revenue, One-time
400

Schedule of Programs:
Administration
39,500

Community Arts Outreach
9,500

Item 41
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From General Fund, One-time
18,300

From Federal Funds, One-time
22,300

From Dedicated Credits Revenue, One-time
200

Schedule of Programs:
Commission on Service and Volunteerism
40,800

Item 42
     To Department of Cultural and Community Engagement - Indian Affairs
From General Fund, One-time
5,300

From Dedicated Credits Revenue, One-time
1,200

Schedule of Programs:
Indian Affairs
6,500

Item 43
     To Department of Cultural and Community Engagement - Historical Society
From General Fund, One-time
43,800

Schedule of Programs:
Administration
38,500

State of Utah Museum
5,300

Item 44
     To Department of Cultural and Community Engagement - State Library
From General Fund, One-time
56,600

From Dedicated Credits Revenue, One-time
29,900

Schedule of Programs:
Administration
83,000

Bookmobile
3,500

Item 45
     To Department of Cultural and Community Engagement - Stem Action Center
From General Fund, One-time
20,900

Schedule of Programs:
STEM Action Center
20,900

Item 46
     To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission
From General Fund, One-time
3,100

Schedule of Programs:
Pete Suazo Athletics Commission
3,100

Item 47
     To Department of Cultural and Community Engagement - State Historic Preservation Office
From General Fund, One-time
29,900

From Federal Funds, One-time
15,600

From Dedicated Credits Revenue, One-time
6,900

Schedule of Programs:
Administration
52,400

Insurance Department
Item 48
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review, One-time
5,000

Schedule of Programs:
Health Insurance Actuary
5,000

Item 49
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance, One-time
27,400

From General Fund Restricted - Insurance Department Acct., One-time
181,600

From General Fund Rest. - Insurance Fraud Investigation Acct., One-time
41,000

Schedule of Programs:
Administration
181,000

Captive Insurers
27,400

Insurance Fraud Program
41,600

Labor Commission
Item 50
     To Labor Commission
From General Fund, One-time
132,600

From Federal Funds, One-time
79,300

From Employers' Reinsurance Fund, One-time
100

From General Fund Restricted - Industrial Accident Account, One-time
59,100

From General Fund Restricted - Workplace Safety Account, One-time
2,700

Schedule of Programs:
Adjudication
25,900

Administration
50,400

Antidiscrimination and Labor
50,300

Boiler, Elevator and Coal Mine Safety Division
29,600

Industrial Accidents
33,300

Utah Occupational Safety and Health
81,600

Workplace Safety
2,700

Public Service Commission
Item 51
     To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct., One-time
38,000

Schedule of Programs:
Administration
38,000

Utah State Tax Commission
Item 52
     To Utah State Tax Commission - Tax Administration
From General Fund, One-time
469,600

From Income Tax Fund, One-time
386,900

From Federal Funds, One-time
13,800

From Dedicated Credits Revenue, One-time
145,700

From General Fund Restricted - License Plate Restricted Account, One-time  
300

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-time
89,700

From General Fund Rest. - Sales and Use Tax Admin Fees, One-time
192,400

From Revenue Transfers, One-time
3,800

From Uninsured Motorist Identification Restricted Account, One-time
2,700

Schedule of Programs:
Operations
141,900

Tax and Revenue
407,700

Customer Service
453,500

Property and Miscellaneous Taxes
160,100

Enforcement
141,700

Social Services
Department of Workforce Services
Item 53
     To Department of Workforce Services - Administration
From General Fund, One-time
106,500

From Federal Funds, One-time
231,000

Schedule of Programs:
Administrative Support
195,000

Communications
25,500

Executive Director's Office
83,400

Internal Audit
33,600

Item 54
     To Department of Workforce Services - General Assistance
From General Fund, One-time
12,700

Schedule of Programs:
General Assistance
12,700

Item 55
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-time
38,600

From Federal Funds, One-time
61,800

From Expendable Receipts, One-time
700

Schedule of Programs:
Community Development
22,500

Community Development Administration
11,800

Community Services
6,500

HEAT
8,600

Housing Development
32,600

Weatherization Assistance
19,100

Item 56
     To Department of Workforce Services - Operations and Policy
From General Fund, One-time
435,100

From Income Tax Fund, One-time
1,600

From Federal Funds, One-time
1,950,900

From Revenue Transfers, One-time
1,400

Schedule of Programs:
Eligibility Services
1,391,900

Facilities and Pass-Through
31,600

Workforce Development
896,700

Workforce Research and Analysis
68,800

Item 57
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-time
136,500

From Federal Funds, One-time
722,400

From Expendable Receipts, One-time
200

Schedule of Programs:
Blind and Visually Impaired
68,200

Deaf and Hard of Hearing
63,700

Disability Determination
212,400

Executive Director
6,200

Rehabilitation Services
508,600

Item 58
     To Department of Workforce Services - Unemployment Insurance
From General Fund, One-time
95,000

From Federal Funds, One-time
362,000

Schedule of Programs:
Adjudication
81,800

Unemployment Insurance Administration
375,200

Item 59
     To Department of Workforce Services - Office of Homeless Services
From General Fund, One-time
53,000

Schedule of Programs:
Homeless Services
53,000

Department of Health and Human Services
Item 60
     To Department of Health and Human Services - Operations
From General Fund, One-time
6,068,800

From Income Tax Fund, One-time
800

From Federal Funds, One-time
6,000

From Dedicated Credits Revenue, One-time
7,000

From Revenue Transfers, One-time
2,100

Schedule of Programs:
Executive Director Office
42,900

Ancillary Services
6,013,900

Finance & Administration
3,700

Data, Systems, & Evaluations
14,300

Public Affairs, Education & Outreach
5,200

Continuous Quality Improvement
4,700

Item 61
     To Department of Health and Human Services - Clinical Services
From General Fund, One-time
6,600

From Federal Funds, One-time
7,400

From Dedicated Credits Revenue, One-time
5,000

From Expendable Receipts, One-time
100

From Department of Public Safety Restricted Account, One-time
300

From Gen. Fund Rest. - State Lab Drug Testing Account, One-time
300

Schedule of Programs:
Medical Examiner
6,100

State Laboratory
13,600

Item 62
     To Department of Health and Human Services - Department Oversight
From General Fund, One-time
10,100

From Federal Funds, One-time
8,700

From Dedicated Credits Revenue, One-time
1,800

From Revenue Transfers, One-time
4,900

Schedule of Programs:
Licensing & Background Checks
19,200

Internal Audit
6,300

Item 63
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-time
6,300

From Federal Funds, One-time
32,600

From Expendable Receipts, One-time
7,900

From Hospital Provider Assessment Fund, One-time
100

From Medicaid Expansion Fund, One-time
2,300

From Nursing Care Facilities Provider Assessment Fund, One-time
800

From Revenue Transfers, One-time
4,900

Schedule of Programs:
Integrated Health Care Administration
48,800

Provider Reimbursement Information System for Medicaid
6,100

Item 64
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-time
55,600

From Dedicated Credits Revenue, One-time
4,200

From Revenue Transfers, One-time
13,400

Schedule of Programs:
State Hospital
73,200

Item 65
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund, One-time
34,000

From Income Tax Fund, One-time
300

From Federal Funds, One-time
2,200

From Dedicated Credits Revenue, One-time
3,200

From Expendable Receipts, One-time
400

From General Fund Restricted - Division of Services for People with Disabilities Restricted Account, One-time
500

From Revenue Transfers, One-time
52,800

Schedule of Programs:
Adult Protective Services
8,600

Services for People with Disabilities
4,300

Utah State Developmental Center
80,500

Item 66
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund, One-time
5,900

From Federal Funds, One-time
30,500

From Expendable Receipts, One-time
100

From General Fund Restricted - Tobacco Settlement Account, One-time
400

From Revenue Transfers, One-time
600

Schedule of Programs:
Communicable Disease
10,200

Health Promotion and Prevention
10,900

Emergency Medical Services and Preparedness
11,900

Population Health
4,500

Item 67
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund, One-time
74,400

From Federal Funds, One-time
31,200

From Dedicated Credits Revenue, One-time
100

Schedule of Programs:
Child & Family Services
96,500

Child Abuse Prevention and Facility Services
5,300

Maternal & Child Health
3,900

Item 68
     To Department of Health and Human Services - Office of Recovery Services
From General Fund, One-time
6,400

From Federal Funds, One-time
14,200

From Dedicated Credits Revenue, One-time
5,600

From Expendable Receipts, One-time
4,600

From Revenue Transfers, One-time
100

Schedule of Programs:
Child Support Services
30,900

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 69
     To Department of Agriculture and Food - Administration
From General Fund, One-time
42,200

From Federal Funds, One-time
4,100

From Dedicated Credits Revenue, One-time
2,700

From Revenue Transfers, One-time
900

Schedule of Programs:
Commissioner's Office
49,900

Item 70
     To Department of Agriculture and Food - Animal Industry
From General Fund, One-time
58,600

From Federal Funds, One-time
34,800

From Dedicated Credits Revenue, One-time
1,400

From General Fund Restricted - Livestock Brand, One-time
23,400

Schedule of Programs:
Animal Health
86,300

Brand Inspection
23,400

Meat Inspection
8,500

Item 71
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account, One-time  
7,900

Schedule of Programs:
Invasive Species Mitigation
7,900

Item 72
     To Department of Agriculture and Food - Marketing and Development
From General Fund, One-time
13,100

From Federal Funds, One-time
5,800

From Dedicated Credits Revenue, One-time
300

Schedule of Programs:
Marketing and Development
19,200

Item 73
     To Department of Agriculture and Food - Plant Industry
From General Fund, One-time
2,800

From Federal Funds, One-time
23,700

From Dedicated Credits Revenue, One-time
66,800

From Revenue Transfers, One-time
300

Schedule of Programs:
Plant Industry Administration
69,900

Pesticide
23,700

Item 74
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund, One-time
22,200

From Revenue Transfers, One-time
8,200

Schedule of Programs:
Predatory Animal Control
30,400

Item 75
     To Department of Agriculture and Food - Rangeland Improvement
From General Fund, One-time
19,400

From Gen. Fund Rest. - Rangeland Improvement Account, One-time
6,700

Schedule of Programs:
Rangeland Improvement Projects
6,700

Grazing Improvement Program Administration
19,400

Item 76
     To Department of Agriculture and Food - Regulatory Services
From General Fund, One-time
13,200

From Federal Funds, One-time
16,300

From Dedicated Credits Revenue, One-time
75,000

Schedule of Programs:
Regulatory Services Administration
100,100

Weights & Measures
4,400

Item 77
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-time
41,500

From Federal Funds, One-time
10,600

From Dedicated Credits Revenue, One-time
200

From Revenue Transfers, One-time
8,500

Schedule of Programs:
Conservation Administration
48,700

Conservation Districts
3,400

Water Quality
8,500

Soil Health
200

Item 78
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue, One-time
23,900

Schedule of Programs:
Industrial Hemp
23,900

Item 79
     To Department of Agriculture and Food - Analytical Laboratory
From General Fund, One-time
16,300

From Federal Funds, One-time
800

From Dedicated Credits Revenue, One-time
6,300

Schedule of Programs:
Analytical Laboratory
23,400

Department of Environmental Quality
Item 80
     To Department of Environmental Quality - Drinking Water
From General Fund, One-time
24,200

From Dedicated Credits Revenue, One-time
7,000

From Water Dev. Security Fund - Drinking Water Loan Prog., One-time
16,700

From Water Dev. Security Fund - Drinking Water Orig. Fee, One-time
5,800

Schedule of Programs:
Drinking Water Administration
16,500

Safe Drinking Water Act
20,600

System Assistance
10,000

State Revolving Fund
6,600

Item 81
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-time
17,700

From Dedicated Credits Revenue, One-time
21,700

From General Fund Restricted - Petroleum Storage Tank, One-time
6,000

From Petroleum Storage Tank Trust Fund, One-time
33,600

From General Fund Restricted - Voluntary Cleanup, One-time
15,100

Schedule of Programs:
Environmental Response and Remediation
1,600

Voluntary Cleanup
15,100

CERCLA
18,100

Tank Public Assistance
6,000

Petroleum Storage Tank Cleanup
22,700

Petroleum Storage Tank Compliance
30,600

Item 82
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-time
53,200

From General Fund Restricted - Environmental Quality, One-time
20,300

Schedule of Programs:
Executive Director Office Administration
73,100

Radon
400

Item 83
     To Department of Environmental Quality - Waste Management and Radiation Control
From Dedicated Credits Revenue, One-time
33,200

From Expendable Receipts, One-time
2,200

From General Fund Restricted - Environmental Quality, One-time
111,300

From Gen. Fund Rest. - Used Oil Collection Administration, One-time
10,100

From Waste Tire Recycling Fund, One-time
2,200

Schedule of Programs:
Hazardous Waste
56,300

Solid Waste
23,800

Radiation
32,200

Low Level Radioactive Waste
23,100

WIPP
2,200

Used Oil
10,700

Waste Tire
2,200

X-Ray
8,500

Item 84
     To Department of Environmental Quality - Water Quality
From General Fund, One-time
62,400

From Dedicated Credits Revenue, One-time
44,000

From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining, One-time
1,600

From Gen. Fund Rest. - Underground Wastewater System, One-time
800

From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-time
26,500

From Water Dev. Security Fund - Water Quality Orig. Fee, One-time
1,700

Schedule of Programs:
Water Quality Support
46,500

Water Quality Protection
41,700

Water Quality Permits
48,000

Onsite Wastewater
800

Item 85
     To Department of Environmental Quality - Air Quality
From General Fund, One-time
75,600

From Dedicated Credits Revenue, One-time
107,000

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-time
13,900

Schedule of Programs:
Air Quality Administration
18,600

Planning
47,500

Compliance
68,700

Permitting
61,700

Department of Natural Resources
Item 86
     To Department of Natural Resources - Administration
From General Fund, One-time
124,700

Schedule of Programs:
Administrative Services
29,800

Executive Director
85,900

Law Enforcement
4,200

Public Information Office
4,800

Item 87
     To Department of Natural Resources - Contributed Research
From Expendable Receipts, One-time
1,700

Schedule of Programs:
Contributed Research
1,700

Item 88
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds, One-time
40,200

From Expendable Receipts, One-time
24,000

From Revenue Transfers, One-time
600

Schedule of Programs:
Federal Agreements
40,200

State Agreements
600

Other Agreements
24,000

Item 89
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund, One-time
138,100

From Federal Funds, One-time
94,500

From Dedicated Credits Revenue, One-time
153,300

From General Fund Restricted - Sovereign Lands Management, One-time
29,700

From Revenue Transfers, One-time
12,900

Schedule of Programs:
Division Administration
29,700

Fire Management
37,800

Fire Suppression Emergencies
34,500

Forest Management
18,300

Lands Management
29,800

Lone Peak Center
94,200

Program Delivery
184,200

Item 90
     To Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds, One-time
71,300

From Dedicated Credits Revenue, One-time
4,000

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time  
52,600

From Gen. Fund Rest. - Oil & Gas Conservation Account, One-time
86,500

Schedule of Programs:
Abandoned Mine
26,300

Administration
54,000

Coal Program
31,200

Minerals Reclamation
21,000

Oil and Gas Program
81,900

Item 91
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection, One-time
25,800

Schedule of Programs:
Species Protection
25,800

Item 92
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time
90,400

From Federal Funds, One-time
29,600

From Dedicated Credits Revenue, One-time
37,800

From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account, One-time
12,800

From General Fund Restricted - Mineral Lease, One-time
26,000

From Gen. Fund Rest. - Land Exchange Distribution Account, One-time
500

From Revenue Transfers, One-time
1,900

Schedule of Programs:
Administration
17,000

Energy and Minerals
47,100

Geologic Hazards
26,300

Geologic Information and Outreach
38,200

Geologic Mapping
34,900

Groundwater
35,500

Item 93
     To Department of Natural Resources - Water Resources
From General Fund, One-time
92,200

From Dedicated Credits Revenue, One-time
100

From Water Resources Conservation and Development Fund, One-time
57,900

Schedule of Programs:
Administration
22,200

Construction
62,700

Interstate Streams
9,800

Planning
55,500

Item 94
     To Department of Natural Resources - Water Rights
From General Fund, One-time
170,800

From Federal Funds, One-time
2,600

From Dedicated Credits Revenue, One-time
49,800

From General Fund Restricted - Water Rights Restricted Account, One-time  
49,600

Schedule of Programs:
Adjudication
49,500

Administration
40,000

Applications and Records
106,300

Dam Safety
23,100

Field Services
38,200

Technical Services
15,700

Item 95
     To Department of Natural Resources - Watershed Restoration
From General Fund, One-time
3,400

From Dedicated Credits Revenue, One-time
300

Schedule of Programs:
Watershed Restoration
3,700

Item 96
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-time
146,800

From Federal Funds, One-time
335,100

From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-time
12,700

From General Fund Restricted - Predator Control Account, One-time
6,400

From General Fund Restricted - Wildlife Habitat, One-time
8,500

From General Fund Restricted - Wildlife Resources, One-time
676,300

Schedule of Programs:
Administrative Services
94,300

Aquatic Section
287,100

Conservation Outreach
100,600

Director's Office
68,200

Habitat Council
8,500

Habitat Section
171,900

Law Enforcement
242,000

Wildlife Section
213,200

Item 97
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund, One-time
38,600

From General Fund Restricted - Constitutional Defense, One-time
16,400

Schedule of Programs:
Public Lands Policy Coordinating Office
55,000

Item 98
     To Department of Natural Resources - Division of State Parks
From General Fund, One-time
58,600

From Federal Funds, One-time
2,600

From Dedicated Credits Revenue, One-time
18,800

From Expendable Receipts, One-time
2,100

From General Fund Restricted - State Park Fees, One-time
501,600

From Revenue Transfers, One-time
200

Schedule of Programs:
Executive Management
16,900

State Park Operation Management
520,100

Support Services
42,000

Heritage Services
4,900

Item 99
     To Department of Natural Resources - Division of Parks - Capital
From Federal Funds, One-time
13,700

From Expendable Receipts, One-time
1,000

From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time
4,100

From General Fund Restricted - State Park Fees, One-time
23,800

Schedule of Programs:
Donated Capital Projects
1,000

Renovation and Development
41,600

Item 100
     To Department of Natural Resources - Division of Outdoor Recreation
From General Fund, One-time
6,200

From Federal Funds, One-time
16,300

From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time
1,200

From General Fund Restricted - Boating, One-time
22,000

From General Fund Restricted - Off-highway Vehicle, One-time
30,500

Schedule of Programs:
Management
9,500

Oversight
26,600

Recreation Services
10,400

Administration
29,700

Item 101
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From General Fund Restricted - Off-highway Vehicle, One-time
1,800

Schedule of Programs:
Off-highway Vehicle Grants
1,800

Item 102
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-time
23,500

From Federal Funds, One-time
12,800

From Dedicated Credits Revenue, One-time
1,800

From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-time
500

Schedule of Programs:
Office of Energy Development
38,600

Executive Appropriations
Capitol Preservation Board
Item 103
     To Capitol Preservation Board
From General Fund, One-time
22,700

Schedule of Programs:
Capitol Preservation Board
22,700

Legislature
Item 104
     To Legislature - Legislative Services
From General Fund, One-time
132,200

Schedule of Programs:
Legislative Interns
132,200

Utah National Guard
Item 105
     To Utah National Guard
From General Fund, One-time
89,100

From Federal Funds, One-time
583,000

From Dedicated Credits Revenue, One-time
500

Schedule of Programs:
Administration
34,800

Operations and Maintenance
637,800

Department of Veterans and Military Affairs
Item 106
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-time
55,000

From Federal Funds, One-time
9,100

From Dedicated Credits Revenue, One-time
1,700

Schedule of Programs:
Administration
26,200

Cemetery
11,800

State Approving Agency
3,200

Outreach Services
20,800

Military Affairs
3,800

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Infrastructure and General Government
Department of Government Operations
Item 107
     To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue, One-time
1,600

Schedule of Programs:
State Debt Collection Fund
1,600

Business, Economic Development, and Labor
Public Service Commission
Item 108
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue, One-time
3,700

Schedule of Programs:
Universal Public Telecommunications Service Support
3,700

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 109
     To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers, One-time
1,500

Schedule of Programs:
Salinity Offset Fund
1,500

Department of Natural Resources
Item 110
     To Department of Natural Resources - Outdoor Recreation Infrastructure Account
From Designated Sales Tax, One-time
7,400

Schedule of Programs:
Outdoor Recreation Infrastructure Account
7,400

Executive Appropriations
Utah National Guard
Item 111
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue, One-time
23,400

Schedule of Programs:
National Guard MWR Fund
23,400

Department of Veterans and Military Affairs
Item 112
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds, One-time
16,600

Schedule of Programs:
Veterans Nursing Home Fund
16,600

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 113
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-time
188,800

Schedule of Programs:
Utah Correctional Industries
188,800

Infrastructure and General Government
Department of Government Operations
Item 114
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue, One-time
300,900

Schedule of Programs:
ISF - Facilities Management
300,900

Item 115
     To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue, One-time
43,700

Schedule of Programs:
ISF - Fuel Network
15,200

ISF - Motor Pool
20,300

Transactions Group
8,200

Item 116
     To Department of Government Operations - Division of Purchasing and General Services
From Dedicated Credits Revenue, One-time
120,500

Schedule of Programs:
ISF - Central Mailing
32,300

ISF - Cooperative Contracting
75,600

ISF - Federal Surplus Property
300

ISF - Print Services
2,500

ISF - State Surplus Property
9,800

Item 117
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-time
2,192,300

Schedule of Programs:
ISF - Enterprise Technology Division
2,192,300

Item 118
     To Department of Government Operations - Human Resources Internal Service Fund
From General Fund, One-time
20,900

From Dedicated Credits Revenue, One-time
287,500

Schedule of Programs:
Administration
146,900

ISF - Core HR Services
1,900

ISF - Field Services
157,300

ISF - Payroll Field Services
2,300

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 119
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund, One-time
5,600

Schedule of Programs:
Agriculture Loan Program
5,600

Item 120
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue, One-time
6,900

Schedule of Programs:
Qualified Production Enterprise Fund
6,900

     Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 121
     To Attorney General
From General Fund
1,278,900

From General Fund, One-time
66,300

From Income Tax Fund
6,100

From Income Tax Fund, One-time
400

From Federal Funds
169,800

From Federal Funds, One-time
8,300

From Dedicated Credits Revenue
39,200

From Dedicated Credits Revenue, One-time
1,900

From General Fund Restricted - Consumer Privacy Account
7,200

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

From General Fund Restricted - Tobacco Settlement Account
9,700

From General Fund Restricted - Tobacco Settlement Account, One-time
500

From Revenue Transfers
42,500

From Revenue Transfers, One-time
2,100

Schedule of Programs:
Administration
353,400

Civil
445,800

Criminal Prosecution
834,100

Item 122
     To Attorney General - Children's Justice Centers
From General Fund
18,500

From General Fund, One-time
500

From Federal Funds
1,800

From Dedicated Credits Revenue
600

From Expendable Receipts
500

From General Fund Restricted - Victim Services Restricted Account
12,500

From General Fund Restricted - Victim Services Restricted Account, One-time  
300

From Revenue Transfers
1,000

Schedule of Programs:
Children's Justice Centers
35,700

Item 123
     To Attorney General - Prosecution Council
From General Fund
20,300

From General Fund, One-time
1,500

From Dedicated Credits Revenue
1,800

From Dedicated Credits Revenue, One-time
100

From Revenue Transfers
21,500

From Revenue Transfers, One-time
1,500

Schedule of Programs:
Prosecution Council
46,700

Board of Pardons and Parole
Item 124
     To Board of Pardons and Parole
From General Fund
300,900

From General Fund, One-time
22,600

Schedule of Programs:
Board of Pardons and Parole
323,500

Utah Department of Corrections
Item 125
     To Utah Department of Corrections - Programs and Operations
From General Fund
21,265,200

From General Fund, One-time
1,281,000

Schedule of Programs:
Adult Probation and Parole Administration
190,900

Adult Probation and Parole Programs
6,272,000

Department Administrative Services
464,700

Department Executive Director
593,600

Department Training
226,000

Prison Operations Administration
1,192,600

Prison Operations Central Utah/Gunnison
3,691,600

Prison Operations Inmate Placement
232,300

Re-entry and Rehabilitation Administration
67,700

Re-entry and Rehabilitation Re-Entry
931,600

Re-entry and Rehabilitation Treatment
818,900

Prison Operations Utah State Correctional Facility
7,864,300

Judicial Council/State Court Administrator
Item 126
     To Judicial Council/State Court Administrator - Administration
From General Fund
8,044,000

From General Fund, One-time
484,500

From General Fund Restricted - Court Security Account
12,800

From General Fund Restricted - Court Security Account, One-time
1,400

Schedule of Programs:
Administrative Office
321,500

Court of Appeals
346,900

Courts Security
14,200

Data Processing
472,400

District Courts
4,065,700

Grants Program
38,900

Judicial Education
49,400

Justice Courts
24,600

Juvenile Courts
2,850,300

Law Library
103,700

Supreme Court
255,100

     The Legislature intends the salary for a District Court judge for the fiscal year beginning July 1, 2024, and ending June 30, 2025, shall be $213,900. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Item 127
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
610,800

From General Fund, One-time
42,400

Schedule of Programs:
Guardian ad Litem
653,200

Item 128
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
33,400

From General Fund, One-time
2,000

Schedule of Programs:
Jury, Witness, and Interpreter
35,400

Governor's Office
Item 129
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
264,300

From General Fund, One-time
16,200

From Federal Funds
68,600

From Federal Funds, One-time
2,900

From Dedicated Credits Revenue
2,100

From Dedicated Credits Revenue, One-time
200

From General Fund Restricted - Victim Services Restricted Account
85,200

From General Fund Restricted - Victim Services Restricted Account, One-time  
9,700

From Crime Victim Reparations Fund
17,000

From Crime Victim Reparations Fund, One-time
1,700

From General Fund Restricted - Criminal Forfeiture Restricted Account
4,900

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

Schedule of Programs:
CCJJ Commission
167,400

Extraditions
4,600

Judicial Performance Evaluation Commission
26,700

Sentencing Commission
11,200

State Asset Forfeiture Grant Program
5,100

State Task Force Grants
5,000

Substance Use and Mental Health Advisory Council
12,700

Utah Office for Victims of Crime
228,300

Utah Victim Services Commission
12,000

Item 130
     To Governor's Office
From General Fund
712,500

From General Fund, One-time
13,500

From Dedicated Credits Revenue
53,500

From Dedicated Credits Revenue, One-time
2,600

From Expendable Receipts
400

Schedule of Programs:
Administration
589,700

Governor's Residence
16,900

Lt. Governor's Office
141,400

Washington Funding
34,500

     The Legislature intends that the Governor's salary for the fiscal year beginning July 1, 2024, and ending June 30, 2025, shall be $188,400. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1 and rounded to the nearest $50.
Item 131
     To Governor's Office - Governors Office of Planning and Budget
From General Fund
297,000

From General Fund, One-time
13,500

From Dedicated Credits Revenue
800

From Dedicated Credits Revenue, One-time
100

Schedule of Programs:
Administration
165,100

Management and Special Projects
34,600

Budget, Policy, and Economic Analysis
82,000

Planning Coordination
29,700

Item 132
     To Governor's Office - Indigent Defense Commission
From General Fund
6,100

From General Fund, One-time
300

From Expendable Receipts
1,900

From Expendable Receipts, One-time
100

From General Fund Restricted - Indigent Defense Resources
136,300

From General Fund Restricted - Indigent Defense Resources, One-time
5,700

From Revenue Transfers
2,000

From Revenue Transfers, One-time
100

Schedule of Programs:
Office of Indigent Defense Services
53,000

Indigent Appellate Defense Division
99,500

Item 133
     To Governor's Office - Colorado River Authority of Utah
From Expendable Receipts
3,500

From Expendable Receipts, One-time
400

From General Fund Restricted - Colorado River Authority of Utah Restricted Account  
55,500

From General Fund Restricted - Colorado River Authority of Utah Restricted Account, One-time
3,400

Schedule of Programs:
Colorado River Authority of Utah
62,800

Department of Health and Human Services
Item 134
     To Department of Health and Human Services - Juvenile Justice & Youth Services
From General Fund
2,950,300

From General Fund, One-time
354,600

From Federal Funds
75,900

From Federal Funds, One-time
8,800

From Dedicated Credits Revenue
21,500

From Dedicated Credits Revenue, One-time
2,700

From Expendable Receipts
400

From Expendable Receipts, One-time
100

From General Fund Restricted - Juvenile Justice Reinvestment Account
9,000

From General Fund Restricted - Juvenile Justice Reinvestment Account, One-time  
1,000

From Revenue Transfers
11,000

From Revenue Transfers, One-time
1,300

Schedule of Programs:
Juvenile Justice & Youth Services
1,009,400

Secure Care
950,800

Youth Services
1,283,000

Community Programs
193,400

Item 135
     To Department of Health and Human Services - Correctional Health Services
From General Fund
1,189,200

From General Fund, One-time
110,500

Schedule of Programs:
Correctional Health Services
1,299,700

Office of the State Auditor
Item 136
     To Office of the State Auditor - State Auditor
From General Fund
171,400

From General Fund, One-time
14,000

From Dedicated Credits Revenue
142,400

From Dedicated Credits Revenue, One-time
11,400

Schedule of Programs:
State Auditor
317,700

State Privacy Officer
21,500

Department of Public Safety
Item 137
     To Department of Public Safety - Driver License
From Dedicated Credits Revenue
1,700

From Dedicated Credits Revenue, One-time
100

From Department of Public Safety Restricted Account
1,993,000

From Department of Public Safety Restricted Account, One-time
132,000

From Public Safety Motorcycle Education Fund
5,700

From Public Safety Motorcycle Education Fund, One-time
700

From Pass-through
3,100

From Pass-through, One-time
200

Schedule of Programs:
Driver License Administration
205,000

Driver Records
435,700

Driver Services
1,489,400

Motorcycle Safety
6,400

Item 138
     To Department of Public Safety - Emergency Management
From General Fund
559,500

From General Fund, One-time
28,800

Schedule of Programs:
Emergency Management
588,300

Item 139
     To Department of Public Safety - Highway Safety
From Federal Funds
112,600

From Federal Funds, One-time
7,800

From Dedicated Credits Revenue
800

From Public Safety Motorcycle Education Fund
900

From Public Safety Motorcycle Education Fund, One-time
100

From Revenue Transfers
11,800

From Revenue Transfers, One-time
800

Schedule of Programs:
Highway Safety
134,800

Item 140
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
316,100

From General Fund, One-time
11,900

From Dedicated Credits Revenue
9,200

From Dedicated Credits Revenue, One-time
300

Schedule of Programs:
Basic Training
180,900

POST Administration
86,600

Regional/Inservice Training
70,000

Item 141
     To Department of Public Safety - Programs & Operations
From General Fund
9,324,800

From General Fund, One-time
423,800

From Income Tax Fund
1,000

From Income Tax Fund, One-time
100

From Federal Funds
42,900

From Federal Funds, One-time
1,600

From Dedicated Credits Revenue
692,000

From Dedicated Credits Revenue, One-time
29,000

From Expendable Receipts
2,400

From Expendable Receipts, One-time
100

From General Fund Restricted - Victim Services Restricted Account
4,700

From General Fund Restricted - Victim Services Restricted Account, One-time  
300

From Department of Public Safety Restricted Account
196,400

From Department of Public Safety Restricted Account, One-time
9,100

From General Fund Restricted - Emergency Medical Services System Account  
24,700

From General Fund Restricted - Emergency Medical Services System Account, One-time  
2,500

From General Fund Restricted - Fire Academy Support
225,700

From General Fund Restricted - Fire Academy Support, One-time
10,200

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

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time
8,500

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
5,000

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

From Revenue Transfers
23,500

From Revenue Transfers, One-time
900

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
17,500

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

Schedule of Programs:
Aero Bureau
181,600

CITS Administration
52,600

CITS Communications
1,106,100

CITS State Bureau of Investigation
1,019,500

CITS State Crime Labs
724,800

Department Commissioner's Office
444,100

Department Fleet Management
17,700

Department Grants
71,400

Department Intelligence Center
188,800

Fire Marshal - Fire Fighter Training
40,200

Fire Marshal - Fire Operations
223,000

Highway Patrol - Administration
92,900

Highway Patrol - Commercial Vehicle
427,500

Highway Patrol - Federal/State Projects
600

Highway Patrol - Field Operations
5,114,800

Highway Patrol - Protective Services
648,300

Highway Patrol - Safety Inspections
68,800

Highway Patrol - Special Enforcement
101,100

Highway Patrol - Special Services
476,000

Highway Patrol - Technology Services
109,900

Emergency Medical Services
137,900

Item 142
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
132,300

From General Fund, One-time
9,600

From Income Tax Fund
1,200

From Income Tax Fund, One-time
100

From Dedicated Credits Revenue
423,100

From Dedicated Credits Revenue, One-time
26,700

From General Fund Restricted - Concealed Weapons Account
317,300

From General Fund Restricted - Concealed Weapons Account, One-time
19,600

From Revenue Transfers
38,300

From Revenue Transfers, One-time
3,000

Schedule of Programs:
Law Enforcement/Criminal Justice Services
63,800

Non-Government/Other Services
907,400

State Treasurer
Item 143
     To State Treasurer
From General Fund
52,700

From General Fund, One-time
3,300

From Dedicated Credits Revenue
59,200

From Dedicated Credits Revenue, One-time
3,300

From Land Trusts Protection and Advocacy Account
25,000

From Land Trusts Protection and Advocacy Account, One-time
1,300

From Unclaimed Property Trust
87,000

From Unclaimed Property Trust, One-time
7,700

Schedule of Programs:
Advocacy Office
26,300

Money Management Council
5,800

Treasury and Investment
113,200

Unclaimed Property
94,200

Infrastructure and General Government
Career Service Review Office
Item 144
     To Career Service Review Office
From General Fund
9,800

From General Fund, One-time
1,400

Schedule of Programs:
Career Service Review Office
11,200

Utah Education and Telehealth Network
Item 145
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Income Tax Fund
8,100

Schedule of Programs:
Digital Teaching and Learning Program
8,100

Item 146
     To Utah Education and Telehealth Network
From Income Tax Fund
680,500

From Dedicated Credits Revenue
355,800

Schedule of Programs:
Technical Services
1,036,300

Department of Government Operations
Item 147
     To Department of Government Operations - Administrative Rules
From General Fund
33,300

From General Fund, One-time
3,300

Schedule of Programs:
DAR Administration
36,600

Item 148
     To Department of Government Operations - DFCM
From General Fund
201,300

From General Fund, One-time
13,200

From Income Tax Fund
25,500

From Income Tax Fund, One-time
2,100

From Dedicated Credits Revenue
80,900

From Dedicated Credits Revenue, One-time
6,000

From Capital Projects Fund
221,200

From Capital Projects Fund, One-time
11,400

Schedule of Programs:
DFCM Administration
499,300

Energy Program
32,500

Governor's Residence
29,800

Item 149
     To Department of Government Operations - DGO Administration
From General Fund
166,100

From General Fund, One-time
8,500

From Dedicated Credits Revenue
24,100

From Dedicated Credits Revenue, One-time
2,600

From Revenue Transfers
21,800

Schedule of Programs:
Executive Director's Office
223,100

Item 150
     To Department of Government Operations - Finance - Mandated
From General Fund
(7,609,900)

From General Fund, One-time
(5,540,700)

From Income Tax Fund
(246,400)

From Transportation Fund
(991,600)

From Federal Funds
(2,306,400)

From Dedicated Credits Revenue
(696,200)

Schedule of Programs:
Internal Service Fund Rate Impacts
(5,500,200)

State Employee Benefits
(11,891,000)

     Under provisions of 63A-17-805 of the Utah Code, the employer defined contribution match for the fiscal year beginning July 1, 2024, and ending June 30, 2025, shall be $26 per pay period.
Item 151
     To Department of Government Operations - Division of Finance
From General Fund
331,800

From General Fund, One-time
25,700

From Dedicated Credits Revenue
77,800

From Dedicated Credits Revenue, One-time
6,300

From Gen. Fund Rest. - Internal Service Fund Overhead
28,700

From Gen. Fund Rest. - Internal Service Fund Overhead, One-time
2,200

Schedule of Programs:
Finance Director's Office
68,000

Financial Information Systems
140,100

Financial Reporting
119,300

Payables/Disbursing
96,800

Payroll
48,300

Item 152
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
61,900

From General Fund, One-time
5,000

From Federal Funds
1,000

From Federal Funds, One-time
100

From Medicaid Expansion Fund
900

From Medicaid Expansion Fund, One-time
100

From Revenue Transfers
104,000

From Revenue Transfers, One-time
8,400

Schedule of Programs:
Inspector General of Medicaid Services
181,400

Item 153
     To Department of Government Operations - Judicial Conduct Commission
From General Fund
20,500

From General Fund, One-time
700

Schedule of Programs:
Judicial Conduct Commission
21,200

Item 154
     To Department of Government Operations - Purchasing
From General Fund
122,800

From General Fund, One-time
5,600

Schedule of Programs:
Purchasing and General Services
128,400

Item 155
     To Department of Government Operations - State Archives
From General Fund
149,500

From General Fund, One-time
17,400

From Federal Funds
2,200

From Federal Funds, One-time
300

From Dedicated Credits Revenue
4,200

From Dedicated Credits Revenue, One-time
600

Schedule of Programs:
Archives Administration
41,300

Patron Services
61,600

Preservation Services
20,100

Records Analysis
51,200

Item 156
     To Department of Government Operations - Chief Information Officer
From General Fund
239,800

From General Fund, One-time
14,200

Schedule of Programs:
Administration
254,000

Item 157
     To Department of Government Operations - Integrated Technology
From General Fund
52,100

From General Fund, One-time
3,900

From Federal Funds
2,100

From Federal Funds, One-time
200

From Dedicated Credits Revenue
35,400

From Dedicated Credits Revenue, One-time
2,900

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
10,500

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

Schedule of Programs:
Utah Geospatial Resource Center
107,900

Transportation
Item 158
     To Transportation - Aeronautics
From General Fund
25,600

From General Fund, One-time
1,500

From Dedicated Credits Revenue
15,500

From Dedicated Credits Revenue, One-time
1,200

From Aeronautics Restricted Account
133,600

From Aeronautics Restricted Account, One-time
2,200

Schedule of Programs:
Administration
128,900

Airplane Operations
50,700

Item 159
     To Transportation - Highway System Construction
From Transportation Fund
144,200

From Transportation Fund, One-time
10,600

Schedule of Programs:
State Construction
154,800

Item 160
     To Transportation - Engineering Services
From Transportation Fund
2,565,100

From Transportation Fund, One-time
98,300

From Federal Funds
603,900

From Federal Funds, One-time
41,900

From Dedicated Credits Revenue
114,300

From Dedicated Credits Revenue, One-time
8,700

From Active Transportation Investment Fund
28,600

From Active Transportation Investment Fund, One-time
2,100

From Marda Dillree Corridor Preservation Fund
6,200

From Marda Dillree Corridor Preservation Fund, One-time
500

From Transit Transportation Investment Fund
95,700

From Transit Transportation Investment Fund, One-time
6,800

Schedule of Programs:
Civil Rights
18,100

Construction Management
156,400

Engineer Development Pool
102,400

Engineering Services
252,200

Environmental
181,800

Highway Project Management Team
60,800

Planning and Investment
51,000

Materials Lab
341,800

Preconstruction Admin
209,900

Program Development
1,619,900

Research
108,400

Right-of-Way
196,400

Structures
273,000

Item 161
     To Transportation - Operations/Maintenance Management
From Transportation Fund
7,852,000

From Transportation Fund, One-time
474,300

From Federal Funds
494,700

From Federal Funds, One-time
38,800

From Dedicated Credits Revenue
146,000

From Dedicated Credits Revenue, One-time
10,900

Schedule of Programs:
Field Crews
1,122,900

Maintenance Administration
1,352,200

Maintenance Planning
173,200

Region 1
850,100

Region 2
1,249,900

Region 3
757,600

Region 4
1,706,400

Seasonal Pools
175,600

Shops
623,300

Traffic Operations Center
780,600

Traffic Safety/Tramway
224,900

Item 162
     To Transportation - Region Management
From Transportation Fund
2,918,500

From Transportation Fund, One-time
131,200

From Federal Funds
179,100

From Federal Funds, One-time
12,900

From Dedicated Credits Revenue
154,100

From Dedicated Credits Revenue, One-time
11,100

Schedule of Programs:
Region 1
531,900

Region 2
1,843,900

Region 3
424,500

Region 4
606,600

Item 163
     To Transportation - Support Services
From Transportation Fund
1,772,800

From Transportation Fund, One-time
79,000

From Federal Funds
255,300

From Federal Funds, One-time
19,000

Schedule of Programs:
Administrative Services
867,700

Community Relations
93,200

Comptroller
264,700

Data Processing
21,500

Human Resources Management
103,400

Internal Auditor
78,100

Ports of Entry
559,000

Procurement
93,100

Risk Management
45,400

Item 164
     To Transportation - Amusement Ride Safety
From General Fund
6,600

From General Fund, One-time
200

From General Fund Restricted - Amusement Ride Safety Restricted Account  
5,900

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

Schedule of Programs:
Amusement Ride Safety
13,100

Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 165
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund
2,046,500

From Liquor Control Fund, One-time
99,500

Schedule of Programs:
Administration
61,000

Executive Director
374,000

Stores and Agencies
1,534,200

Warehouse and Distribution
176,800

Department of Commerce
Item 166
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
3,000

From Dedicated Credits Revenue, One-time
700

Schedule of Programs:
Building Inspector Training
3,700

Item 167
     To Department of Commerce - Commerce General Regulation
From Federal Funds
23,300

From Federal Funds, One-time
1,700

From Dedicated Credits Revenue
54,100

From Dedicated Credits Revenue, One-time
5,900

From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account  
13,700

From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account, One-time
1,400

From General Fund Restricted - Commerce Service Account
1,450,100

From General Fund Restricted - Commerce Service Account, One-time
111,100

From General Fund Restricted - Factory Built Housing Fees
3,900

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

From Gen. Fund Rest. - Geologist Education and Enforcement
700

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

From Gen. Fund Rest. - Latino Community Support Rest. Acct
300

From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
1,900

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

From General Fund Restricted - Pawnbroker Operations
5,300

From General Fund Restricted - Pawnbroker Operations, One-time
600

From General Fund Restricted - Public Utility Restricted Acct.
306,200

From General Fund Restricted - Public Utility Restricted Acct., One-time
21,500

From Revenue Transfers
35,900

From Revenue Transfers, One-time
3,800

From Pass-through
4,600

From Pass-through, One-time
700

Schedule of Programs:
Administration
328,300

Consumer Protection
181,400

Corporations and Commercial Code
146,300

Occupational and Professional Licensing
696,300

Office of Consumer Services
51,600

Public Utilities
299,500

Real Estate
138,000

Securities
206,000

Governor's Office of Economic Opportunity
Item 168
     To Governor's Office of Economic Opportunity - Administration
From General Fund
111,500

From General Fund, One-time
5,000

Schedule of Programs:
Administration
116,500

Item 169
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund
380,500

From General Fund, One-time
20,500

From Income Tax Fund
6,800

From Income Tax Fund, One-time
700

From Federal Funds
21,100

From Federal Funds, One-time
1,700

From Dedicated Credits Revenue
20,400

From Dedicated Credits Revenue, One-time
1,700

Schedule of Programs:
Business Services
138,800

Incentives and Grants
82,200

Strategic Initiatives
116,000

Systems and Control
116,400

Item 170
     To Governor's Office of Economic Opportunity - Office of Tourism
From General Fund
209,600

From General Fund, One-time
15,600

From Dedicated Credits Revenue
7,100

From Dedicated Credits Revenue, One-time
700

Schedule of Programs:
Film Commission
40,000

Tourism
193,000

Financial Institutions
Item 171
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
474,200

From General Fund Restricted - Financial Institutions, One-time
32,000

Schedule of Programs:
Administration
506,200

Department of Cultural and Community Engagement
Item 172
     To Department of Cultural and Community Engagement - Administration
From General Fund
173,500

From General Fund, One-time
11,900

From Dedicated Credits Revenue
3,200

From Dedicated Credits Revenue, One-time
400

Schedule of Programs:
Administrative Services
64,100

Executive Director's Office
104,500

Information Technology
4,100

Utah Multicultural Affairs Office
16,300

Item 173
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund
130,600

From General Fund, One-time
11,200

From Federal Funds
2,700

From Federal Funds, One-time
500

From Dedicated Credits Revenue
3,500

From Dedicated Credits Revenue, One-time
400

Schedule of Programs:
Administration
55,500

Community Arts Outreach
89,300

Museum Services
4,100

Item 174
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From General Fund
23,000

From General Fund, One-time
500

From Federal Funds
71,400

From Federal Funds, One-time
5,300

From Dedicated Credits Revenue
600

Schedule of Programs:
Commission on Service and Volunteerism
100,800

Item 175
     To Department of Cultural and Community Engagement - Indian Affairs
From General Fund
18,800

From General Fund, One-time
600

From Dedicated Credits Revenue
2,800

From Dedicated Credits Revenue, One-time
100

Schedule of Programs:
Indian Affairs
22,300

Item 176
     To Department of Cultural and Community Engagement - Historical Society
From General Fund
183,400

From General Fund, One-time
14,900

From Dedicated Credits Revenue
1,400

From Dedicated Credits Revenue, One-time
100

Schedule of Programs:
Administration
58,300

Library and Collections
22,500

Public History, Communication and Information
20,800

State of Utah Museum
98,200

Item 177
     To Department of Cultural and Community Engagement - State Library
From General Fund
138,500

From General Fund, One-time
9,900

From Federal Funds
19,600

From Federal Funds, One-time
3,000

From Dedicated Credits Revenue
84,100

From Dedicated Credits Revenue, One-time
6,100

From Revenue Transfers
2,600

From Revenue Transfers, One-time
300

Schedule of Programs:
Administration
100,200

Blind and Disabled
65,700

Bookmobile
33,600

Library Development
26,300

Library Resources
38,300

Item 178
     To Department of Cultural and Community Engagement - Stem Action Center
From General Fund
60,700

From General Fund, One-time
4,000

From Federal Funds
4,700

From Federal Funds, One-time
400

From Dedicated Credits Revenue
4,200

From Dedicated Credits Revenue, One-time
400

Schedule of Programs:
STEM Action Center
57,900

STEM Action Center - Grades 6-8
16,500

Item 179
     To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission
From General Fund
8,400

From Dedicated Credits Revenue
2,100

Schedule of Programs:
Pete Suazo Athletics Commission
10,500

Item 180
     To Department of Cultural and Community Engagement - State Historic Preservation Office
From General Fund
69,200

From General Fund, One-time
3,800

From Federal Funds
42,900

From Federal Funds, One-time
3,200

From Dedicated Credits Revenue
18,900

From Dedicated Credits Revenue, One-time
1,400

Schedule of Programs:
Administration
117,100

Public Archaeology
16,900

Main Street Program
5,400

Insurance Department
Item 181
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review
12,900

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

Schedule of Programs:
Health Insurance Actuary
13,600

Item 182
     To Insurance Department - Insurance Department Administration
From Dedicated Credits Revenue
400

From General Fund Restricted - Captive Insurance
27,400

From General Fund Restricted - Insurance Department Acct.
526,800

From General Fund Restricted - Insurance Department Acct., One-time
37,800

From General Fund Rest. - Insurance Fraud Investigation Acct.
118,000

From General Fund Rest. - Insurance Fraud Investigation Acct., One-time
5,500

Schedule of Programs:
Administration
556,100

Captive Insurers
27,400

Insurance Fraud Program
132,400

Item 183
     To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct.
11,400

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

Schedule of Programs:
Title Insurance Program
12,100

Labor Commission
Item 184
     To Labor Commission
From General Fund
354,700

From General Fund, One-time
23,900

From Federal Funds
191,600

From Federal Funds, One-time
14,600

From Dedicated Credits Revenue
4,600

From Dedicated Credits Revenue, One-time
500

From Employers' Reinsurance Fund
2,400

From Employers' Reinsurance Fund, One-time
300

From General Fund Restricted - Industrial Accident Account
181,200

From General Fund Restricted - Industrial Accident Account, One-time
14,300

From General Fund Restricted - Workplace Safety Account
22,600

From General Fund Restricted - Workplace Safety Account, One-time
2,100

Schedule of Programs:
Adjudication
88,800

Administration
106,400

Antidiscrimination and Labor
148,500

Boiler, Elevator and Coal Mine Safety Division
105,100

Industrial Accidents
109,800

Utah Occupational Safety and Health
247,500

Workplace Safety
6,700

Public Service Commission
Item 185
     To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct.
129,000

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

From Revenue Transfers
400

Schedule of Programs:
Administration
139,500

Utah State Tax Commission
Item 186
     To Utah State Tax Commission - Tax Administration
From General Fund
1,327,700

From General Fund, One-time
97,000

From Income Tax Fund
1,088,800

From Income Tax Fund, One-time
80,300

From Federal Funds
36,900

From Federal Funds, One-time
2,800

From Dedicated Credits Revenue
421,300

From Dedicated Credits Revenue, One-time
32,400

From General Fund Restricted - License Plate Restricted Account
15,700

From General Fund Restricted - License Plate Restricted Account, One-time  
1,900

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
235,400

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-time
13,000

From General Fund Rest. - Sales and Use Tax Admin Fees
544,500

From General Fund Rest. - Sales and Use Tax Admin Fees, One-time
39,700

From Revenue Transfers
10,200

From Revenue Transfers, One-time
700

From Uninsured Motorist Identification Restricted Account
7,600

From Uninsured Motorist Identification Restricted Account, One-time
500

Schedule of Programs:
Operations
462,800

Tax and Revenue
1,205,800

Customer Service
1,413,100

Property and Miscellaneous Taxes
476,200

Enforcement
398,500

Social Services
Department of Workforce Services
Item 187
     To Department of Workforce Services - Administration
From General Fund
223,500

From General Fund, One-time
14,600

From Federal Funds
507,600

From Federal Funds, One-time
33,700

From Dedicated Credits Revenue
3,000

From Dedicated Credits Revenue, One-time
400

From Expendable Receipts
3,300

From Expendable Receipts, One-time
300

From Education Savings Incentive Restricted Account
22,800

From Education Savings Incentive Restricted Account, One-time
3,000

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

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

From Navajo Revitalization Fund
400

From Olene Walker Housing Loan Fund
800

From Olene Walker Housing Loan Fund, One-time
100

From OWHTF-Low Income Housing
400

From OWHTF-Low Income Housing, One-time
100

From Permanent Community Impact Loan Fund
2,200

From Permanent Community Impact Loan Fund, One-time
300

From Permanent Community Impact Bonus Fund
1,800

From Permanent Community Impact Bonus Fund, One-time
200

From General Fund Restricted - School Readiness Account
400

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

From Revenue Transfers
98,100

From Revenue Transfers, One-time
12,400

Schedule of Programs:
Administrative Support
601,100

Communications
77,400

Executive Director's Office
150,300

Internal Audit
101,200

Item 188
     To Department of Workforce Services - General Assistance
From General Fund
34,900

From General Fund, One-time
3,500

From Revenue Transfers
1,400

From Revenue Transfers, One-time
200

Schedule of Programs:
General Assistance
40,000

Item 189
     To Department of Workforce Services - Housing and Community Development
From General Fund
50,600

From General Fund, One-time
1,200

From Federal Funds
173,100

From Federal Funds, One-time
13,900

From Dedicated Credits Revenue
7,200

From Dedicated Credits Revenue, One-time
800

From Expendable Receipts
3,100

From Expendable Receipts, One-time
300

From Housing Opportunities for Low Income Households
5,000

From Housing Opportunities for Low Income Households, One-time
700

From Navajo Revitalization Fund
800

From Olene Walker Housing Loan Fund
5,900

From Olene Walker Housing Loan Fund, One-time
800

From OWHT-Fed Home
5,000

From OWHT-Fed Home, One-time
700

From OWHTF-Low Income Housing
4,900

From OWHTF-Low Income Housing, One-time
700

From Permanent Community Impact Loan Fund
4,500

From Permanent Community Impact Loan Fund, One-time
600

From Permanent Community Impact Bonus Fund
3,300

From Permanent Community Impact Bonus Fund, One-time
500

From Revenue Transfers
4,700

From Revenue Transfers, One-time
500

Schedule of Programs:
Community Development
67,000

Community Development Administration
33,600

Community Services
19,800

HEAT
27,500

Housing Development
96,500

Weatherization Assistance
44,400

Item 190
     To Department of Workforce Services - Operations and Policy
From General Fund
1,365,300

From General Fund, One-time
134,500

From Income Tax Fund
44,400

From Income Tax Fund, One-time
5,900

From Federal Funds
3,864,900

From Federal Funds, One-time
270,400

From Dedicated Credits Revenue
9,700

From Dedicated Credits Revenue, One-time
1,200

From Expendable Receipts
25,700

From Expendable Receipts, One-time
3,800

From Medicaid Expansion Fund
111,800

From Medicaid Expansion Fund, One-time
16,400

From Olene Walker Housing Loan Fund
400

From Olene Walker Housing Loan Fund, One-time
100

From OWHTF-Low Income Housing
500

From OWHTF-Low Income Housing, One-time
100

From General Fund Restricted - School Readiness Account
130,600

From General Fund Restricted - School Readiness Account, One-time
18,300

From Revenue Transfers
1,143,000

From Revenue Transfers, One-time
167,100

Schedule of Programs:
Eligibility Services
4,434,000

Facilities and Pass-Through
31,600

Workforce Development
2,643,500

Workforce Research and Analysis
205,000

Item 191
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
605,500

From General Fund, One-time
60,500

From Federal Funds
1,699,000

From Federal Funds, One-time
120,400

From Dedicated Credits Revenue
11,500

From Dedicated Credits Revenue, One-time
1,400

From Expendable Receipts
9,600

From Expendable Receipts, One-time
1,300

From Revenue Transfers
2,000

From Revenue Transfers, One-time
200

Schedule of Programs:
Blind and Visually Impaired
201,000

Deaf and Hard of Hearing
188,500

Disability Determination
609,300

Executive Director
17,500

Rehabilitation Services
1,495,100

Item 192
     To Department of Workforce Services - Unemployment Insurance
From General Fund
122,300

From General Fund, One-time
3,900

From Federal Funds
1,133,500

From Federal Funds, One-time
112,900

From Dedicated Credits Revenue
19,800

From Dedicated Credits Revenue, One-time
2,900

From Expendable Receipts
900

From Expendable Receipts, One-time
100

From Revenue Transfers
3,200

From Revenue Transfers, One-time
500

Schedule of Programs:
Adjudication
237,500

Unemployment Insurance Administration
1,162,500

Item 193
     To Department of Workforce Services - Office of Homeless Services
From General Fund
89,500

From General Fund, One-time
3,000

From Federal Funds
9,700

From Federal Funds, One-time
800

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
4,800

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

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
24,300

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-time
2,000

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
21,100

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-time
1,700

Schedule of Programs:
Homeless Services
157,300

Department of Health and Human Services
Item 194
     To Department of Health and Human Services - Operations
From General Fund
6,636,500

From General Fund, One-time
61,800

From Income Tax Fund
11,300

From Income Tax Fund, One-time
1,300

From Federal Funds
245,300

From Federal Funds, One-time
26,200

From Dedicated Credits Revenue
68,400

From Dedicated Credits Revenue, One-time
7,300

From Revenue Transfers
126,400

From Revenue Transfers, One-time
13,000

Schedule of Programs:
Executive Director Office
189,700

Ancillary Services
6,013,900

Finance & Administration
365,700

Data, Systems, & Evaluations
304,500

Public Affairs, Education & Outreach
82,200

American Indian / Alaska Native
21,400

Continuous Quality Improvement
166,400

Customer Experience
53,700

Item 195
     To Department of Health and Human Services - Clinical Services
From General Fund
289,100

From General Fund, One-time
23,000

From Income Tax Fund
4,600

From Income Tax Fund, One-time
100

From Federal Funds
200,800

From Federal Funds, One-time
24,600

From Dedicated Credits Revenue
142,400

From Dedicated Credits Revenue, One-time
14,300

From Expendable Receipts
5,500

From Expendable Receipts, One-time
800

From Department of Public Safety Restricted Account
11,100

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

From Gen. Fund Rest. - State Lab Drug Testing Account
7,500

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

From Revenue Transfers
2,000

From Revenue Transfers, One-time
200

Schedule of Programs:
Medical Examiner
280,000

State Laboratory
368,600

Primary Care and Rural Health
48,200

Health Equity
24,900

Medical Education Council
5,900

Item 196
     To Department of Health and Human Services - Department Oversight
From General Fund
321,900

From General Fund, One-time
40,900

From Federal Funds
247,100

From Federal Funds, One-time
31,600

From Dedicated Credits Revenue
66,000

From Dedicated Credits Revenue, One-time
9,200

From Revenue Transfers
131,700

From Revenue Transfers, One-time
18,000

Schedule of Programs:
Licensing & Background Checks
703,000

Internal Audit
100,900

Admin Hearings
43,400

Utah Developmental Disabilities Council
19,100

Item 197
     To Department of Health and Human Services - Health Care Administration
From General Fund
336,000

From General Fund, One-time
39,200

From Federal Funds
1,426,500

From Federal Funds, One-time
165,000

From Expendable Receipts
169,200

From Expendable Receipts, One-time
19,200

From Hospital Provider Assessment Fund
3,700

From Hospital Provider Assessment Fund, One-time
400

From Medicaid Expansion Fund
48,400

From Medicaid Expansion Fund, One-time
5,400

From Nursing Care Facilities Provider Assessment Fund
21,400

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

From Revenue Transfers
159,200

From Revenue Transfers, One-time
18,500

Schedule of Programs:
Integrated Health Care Administration
1,906,200

Long-Term Services and Supports Administration
317,300

Provider Reimbursement Information System for Medicaid
191,100

Item 198
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
2,585,400

From General Fund, One-time
191,000

From Federal Funds
39,600

From Federal Funds, One-time
5,500

From Dedicated Credits Revenue
192,600

From Dedicated Credits Revenue, One-time
14,000

From Expendable Receipts
500

From Expendable Receipts, One-time
100

From General Fund Restricted - Statewide Behavioral Health Crisis Response Account  
9,400

From General Fund Restricted - Statewide Behavioral Health Crisis Response Account, One-time
1,300

From Medicaid Expansion Fund
400

From Medicaid Expansion Fund, One-time
100

From General Fund Restricted - Tobacco Settlement Account
400

From General Fund Restricted - Tobacco Settlement Account, One-time
100

From Revenue Transfers
601,300

From Revenue Transfers, One-time
43,700

Schedule of Programs:
Non-Medicaid Behavioral Health Treatment and Crisis Response  
119,200

State Hospital
3,566,200

Item 199
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
970,000

From General Fund, One-time
87,600

From Income Tax Fund
6,700

From Income Tax Fund, One-time
600

From Federal Funds
47,700

From Federal Funds, One-time
4,700

From Dedicated Credits Revenue
55,800

From Dedicated Credits Revenue, One-time
4,500

From Expendable Receipts
9,200

From Expendable Receipts, One-time
900

From General Fund Restricted - Division of Services for People with Disabilities Restricted Account
110,100

From General Fund Restricted - Division of Services for People with Disabilities Restricted Account, One-time
12,900

From Revenue Transfers
1,300,200

From Revenue Transfers, One-time
111,700

Schedule of Programs:
Adult Protective Services
197,900

Office of Public Guardian
49,500

Aging Waiver Services
16,100

Services for People with Disabilities
377,000

Community Supports Waiver Services
2,200

Utah State Developmental Center
2,079,900

Item 200
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund
99,100

From General Fund, One-time
10,700

From Federal Funds
1,698,100

From Federal Funds, One-time
175,000

From Dedicated Credits Revenue
1,400

From Dedicated Credits Revenue, One-time
100

From Expendable Receipts
14,500

From Expendable Receipts, One-time
1,600

From General Fund Restricted - Tobacco Settlement Account
50,600

From General Fund Restricted - Tobacco Settlement Account, One-time
6,600

From Revenue Transfers
79,600

From Revenue Transfers, One-time
9,600

Schedule of Programs:
Communicable Disease
1,401,900

Health Promotion and Prevention
541,900

Emergency Medical Services and Preparedness
162,300

Population Health
40,800

Item 201
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
3,458,900

From General Fund, One-time
373,500

From Income Tax Fund
22,700

From Income Tax Fund, One-time
2,400

From Federal Funds
1,348,600

From Federal Funds, One-time
147,700

From Dedicated Credits Revenue
9,400

From Dedicated Credits Revenue, One-time
1,100

From Expendable Receipts
1,300

From Expendable Receipts, One-time
100

From General Fund Restricted - Adult Autism Treatment Account
38,200

From General Fund Restricted - Adult Autism Treatment Account, One-time  
4,400

From General Fund Restricted - Victim Services Restricted Account
4,600

From General Fund Restricted - Victim Services Restricted Account, One-time  
400

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
2,800

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-time
300

From Revenue Transfers
97,300

From Revenue Transfers, One-time
11,100

Schedule of Programs:
Child & Family Services
4,470,400

Domestic Violence
30,400

Child Abuse Prevention and Facility Services
41,800

Children with Special Healthcare Needs
294,600

Maternal & Child Health
189,200

Family Health
29,800

Office of Coordinated Care and Regional Supports
197,900

DCFS Selected Programs
70,700

Office of Early Childhood
200,000

Item 202
     To Department of Health and Human Services - Office of Recovery Services
From General Fund
363,400

From General Fund, One-time
52,200

From Federal Funds
652,900

From Federal Funds, One-time
89,900

From Dedicated Credits Revenue
150,100

From Dedicated Credits Revenue, One-time
20,100

From Expendable Receipts
89,300

From Expendable Receipts, One-time
11,800

From Medicaid Expansion Fund
2,100

From Medicaid Expansion Fund, One-time
400

From Revenue Transfers
91,600

From Revenue Transfers, One-time
15,100

Schedule of Programs:
Recovery Services
234,300

Child Support Services
1,113,800

Children in Care Collections
29,200

Medical Collections
161,600

Higher Education
University of Utah
Item 203
     To University of Utah - Education and General
From Income Tax Fund
16,668,100

From Dedicated Credits Revenue
5,556,300

Schedule of Programs:
Operations and Maintenance
2,938,600

Instruction
11,092,700

Research
1,929,900

Public Service
605,800

Academic Support
1,393,600

Student Services
1,252,400

Institutional Support
3,011,400

Item 204
     To University of Utah - School of Medicine
From Income Tax Fund
1,485,100

From Dedicated Credits Revenue
494,900

Schedule of Programs:
School of Medicine
1,980,000

Item 205
     To University of Utah - University Hospital
From Income Tax Fund
452,700

Schedule of Programs:
Instruction
414,400

Public Service
38,300

Item 206
     To University of Utah - School of Dentistry
From Income Tax Fund
277,000

From Dedicated Credits Revenue
92,400

Schedule of Programs:
School of Dentistry
369,400

Item 207
     To University of Utah - Special Projects
From Income Tax Fund
339,400

Schedule of Programs:
Natural History Museum of Utah
41,000

Seismograph Stations
23,500

Red Butte Garden
4,700

Statewide TV Administration
100,400

Rocky Mountain Center for Occupational & Environmental Health  
54,200

Center on Aging
4,300

Poison Control Center
111,300

Utah State University
Item 208
     To Utah State University - Education and General
From Income Tax Fund
8,427,100

From Dedicated Credits Revenue
2,809,600

Schedule of Programs:
Operations and Maintenance
1,335,100

Instruction
6,124,400

Research
164,500

Academic Support
1,139,500

Student Services
828,600

Institutional Support
1,572,400

Scholarships and Fellowships
72,200

Item 209
     To Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
218,500

Schedule of Programs:
Instruction
56,500

Public Service
3,300

Academic Support
157,000

Custom Fit
1,700

Item 210
     To Utah State University - Veterinary Medicine
From Income Tax Fund
131,400

From Dedicated Credits Revenue
43,900

Schedule of Programs:
Instruction
37,700

Academic Support
137,200

Operations and Maintenance
400

Item 211
     To Utah State University - Special Projects
From Income Tax Fund
1,376,400

Schedule of Programs:
Agriculture Experiment Station
499,100

Cooperative Extension
742,800

Prehistoric Museum
15,500

Water Research Laboratory
119,000

Weber State University
Item 212
     To Weber State University - Education and General
From Income Tax Fund
4,437,400

From Dedicated Credits Revenue
1,479,400

Schedule of Programs:
Operations and Maintenance
500,500

Instruction
2,650,500

Research
6,100

Public Service
16,200

Academic Support
621,200

Student Services
516,900

Institutional Support
1,549,500

Scholarships and Fellowships
55,900

Item 213
     To Weber State University - Special Projects
From Income Tax Fund
35,400

Schedule of Programs:
Rocky Mountain Center for Occupational & Environmental Health  
35,400

Southern Utah University
Item 214
     To Southern Utah University - Education and General
From Income Tax Fund
2,832,800

From Dedicated Credits Revenue
944,400

Schedule of Programs:
Operations and Maintenance
344,000

Instruction
1,464,900

Public Service
14,600

Academic Support
452,100

Student Services
501,600

Institutional Support
769,900

Scholarships and Fellowships
230,100

Item 215
     To Southern Utah University - Special Projects
From Income Tax Fund
4,700

Schedule of Programs:
Rural Health
4,700

Utah Valley University
Item 216
     To Utah Valley University - Education and General
From Income Tax Fund
7,186,600

From Dedicated Credits Revenue
2,395,700

Schedule of Programs:
Operations and Maintenance
1,006,400

Instruction
4,280,400

Public Service
26,000

Academic Support
1,158,500

Student Services
881,400

Institutional Support
2,161,700

Scholarships and Fellowships
67,900

Item 217
     To Utah Valley University - Special Projects
From Income Tax Fund
141,100

Schedule of Programs:
Fire and Rescue Training
141,100

Snow College
Item 218
     To Snow College - Education and General
From Income Tax Fund
1,081,800

From Dedicated Credits Revenue
360,500

Schedule of Programs:
Operations and Maintenance
255,400

Instruction
571,700

Public Service
12,000

Academic Support
130,000

Student Services
164,800

Institutional Support
306,200

Scholarships and Fellowships
2,200

Item 219
     To Snow College - Career and Technical Education
From Income Tax Fund
132,600

Schedule of Programs:
Instruction
71,100

Academic Support
6,400

Student Services
12,600

Institutional Support
36,000

Custom Fit
6,500

Utah Tech University
Item 220
     To Utah Tech University - Education and General
From Income Tax Fund
2,325,500

From Dedicated Credits Revenue
775,200

Schedule of Programs:
Instruction
1,155,500

Public Service
50,600

Academic Support
358,100

Student Services
363,900

Institutional Support
875,800

Operations and Maintenance
295,100

Scholarships and Fellowships
1,700

Item 221
     To Utah Tech University - Special Projects
From Income Tax Fund
1,500

Schedule of Programs:
Zion Park Amphitheater
1,500

Salt Lake Community College
Item 222
     To Salt Lake Community College - Education and General
From Income Tax Fund
4,007,600

From Dedicated Credits Revenue
1,336,300

Schedule of Programs:
Operations and Maintenance
662,500

Instruction
2,304,300

Public Service
4,700

Academic Support
362,400

Student Services
586,200

Institutional Support
1,386,600

Scholarships and Fellowships
37,200

Item 223
     To Salt Lake Community College - Career and Technical Education
From Income Tax Fund
359,400

Schedule of Programs:
Instruction
226,300

Academic Support
18,700

Student Services
44,200

Institutional Support
36,300

Operations and Maintenance
27,300

Scholarships and Fellowships
2,200

Custom Fit
4,400

Utah Board of Higher Education
Item 224
     To Utah Board of Higher Education - Administration
From General Fund
89,500

From Income Tax Fund
645,400

Schedule of Programs:
Administration
665,400

Utah Data Research Center
69,500

Item 225
     To Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
38,200

Schedule of Programs:
Talent Ready Utah
38,200

Bridgerland Technical College
Item 226
     To Bridgerland Technical College - Education and General
From Income Tax Fund
677,100

Schedule of Programs:
Instruction
392,900

Public Service
1,800

Academic Support
15,200

Student Services
33,100

Institutional Support
129,600

Operations and Maintenance
91,800

Custom Fit
12,700

Davis Technical College
Item 227
     To Davis Technical College - Education and General
From Income Tax Fund
880,200

Schedule of Programs:
Instruction
339,800

Academic Support
244,500

Student Services
91,100

Institutional Support
117,600

Operations and Maintenance
81,500

Scholarships and Fellowships
4,200

Custom Fit
1,500

Dixie Technical College
Item 228
     To Dixie Technical College - Education and General
From Income Tax Fund
442,700

Schedule of Programs:
Instruction
216,100

Public Service
1,300

Academic Support
13,300

Student Services
35,900

Institutional Support
100,100

Operations and Maintenance
65,000

Scholarships and Fellowships
5,600

Custom Fit
5,400

Mountainland Technical College
Item 229
     To Mountainland Technical College - Education and General
From Income Tax Fund
941,500

Schedule of Programs:
Instruction
432,900

Academic Support
96,500

Student Services
69,400

Institutional Support
203,100

Operations and Maintenance
125,900

Custom Fit
13,700

Ogden-Weber Technical College
Item 230
     To Ogden-Weber Technical College - Education and General
From Income Tax Fund
588,200

Schedule of Programs:
Instruction
295,400

Academic Support
33,000

Student Services
85,900

Institutional Support
123,300

Operations and Maintenance
50,600

Southwest Technical College
Item 231
     To Southwest Technical College - Education and General
From Income Tax Fund
247,800

Schedule of Programs:
Instruction
101,400

Academic Support
20,800

Student Services
20,100

Institutional Support
64,200

Operations and Maintenance
34,000

Scholarships and Fellowships
400

Custom Fit
6,900

Tooele Technical College
Item 232
     To Tooele Technical College - Education and General
From Income Tax Fund
267,700

Schedule of Programs:
Instruction
126,300

Student Services
48,500

Institutional Support
62,400

Operations and Maintenance
23,600

Custom Fit
6,900

Uintah Basin Technical College
Item 233
     To Uintah Basin Technical College - Education and General
From Income Tax Fund
407,700

Schedule of Programs:
Instruction
213,300

Student Services
22,000

Institutional Support
104,400

Operations and Maintenance
58,100

Custom Fit
9,900

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 234
     To Department of Agriculture and Food - Administration
From General Fund
125,700

From General Fund, One-time
8,500

From Federal Funds
14,800

From Federal Funds, One-time
900

From Dedicated Credits Revenue
10,100

From Dedicated Credits Revenue, One-time
500

From Revenue Transfers
3,200

From Revenue Transfers, One-time
300

Schedule of Programs:
Commissioner's Office
97,200

Administrative Services
66,800

Item 235
     To Department of Agriculture and Food - Animal Industry
From General Fund
169,500

From General Fund, One-time
12,200

From Income Tax Fund
6,500

From Income Tax Fund, One-time
600

From Federal Funds
95,900

From Federal Funds, One-time
7,700

From Dedicated Credits Revenue
4,200

From Dedicated Credits Revenue, One-time
300

From General Fund Restricted - Horse Racing
200

From General Fund Restricted - Livestock Brand
68,300

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

Schedule of Programs:
Animal Health
160,500

Brand Inspection
90,500

Meat Inspection
118,200

Horse Racing Commission
600

Item 236
     To Department of Agriculture and Food - Invasive Species Mitigation
From Federal Funds
1,600

From Federal Funds, One-time
200

From General Fund Restricted - Invasive Species Mitigation Account
24,100

From General Fund Restricted - Invasive Species Mitigation Account, One-time  
1,800

Schedule of Programs:
Invasive Species Mitigation
27,700

Item 237
     To Department of Agriculture and Food - Marketing and Development
From General Fund
38,700

From General Fund, One-time
1,900

From Federal Funds
16,400

From Federal Funds, One-time
800

From Dedicated Credits Revenue
1,200

From Dedicated Credits Revenue, One-time
100

Schedule of Programs:
Marketing and Development
59,100

Item 238
     To Department of Agriculture and Food - Plant Industry
From General Fund
8,700

From General Fund, One-time
500

From Federal Funds
77,600

From Federal Funds, One-time
9,100

From Dedicated Credits Revenue
214,900

From Dedicated Credits Revenue, One-time
25,000

From Revenue Transfers
1,100

From Revenue Transfers, One-time
100

Schedule of Programs:
Plant Industry Administration
89,400

Grain Lab
10,400

Insect, Phyto, and Nursery
54,500

Pesticide
73,500

Feed, Fertilizer, and Seed
63,300

Organics
45,900

Item 239
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
56,000

From General Fund, One-time
4,300

From Revenue Transfers
26,000

From Revenue Transfers, One-time
2,300

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
15,100

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-time  
1,900

Schedule of Programs:
Predatory Animal Control
105,600

Item 240
     To Department of Agriculture and Food - Rangeland Improvement
From General Fund
55,600

From General Fund, One-time
4,200

From Gen. Fund Rest. - Rangeland Improvement Account
28,600

From Gen. Fund Rest. - Rangeland Improvement Account, One-time
6,100

From Revenue Transfers
10,300

From Revenue Transfers, One-time
1,200

Schedule of Programs:
Rangeland Improvement Projects
34,700

Grazing Improvement Program Administration
71,300

Item 241
     To Department of Agriculture and Food - Regulatory Services
From General Fund
40,400

From General Fund, One-time
3,300

From Federal Funds
60,500

From Federal Funds, One-time
5,900

From Dedicated Credits Revenue
217,700

From Dedicated Credits Revenue, One-time
19,800

Schedule of Programs:
Regulatory Services Administration
118,600

Bedding & Upholstered
16,300

Weights & Measures
76,000

Food Inspection
109,600

Dairy Inspection
27,100

Item 242
     To Department of Agriculture and Food - Resource Conservation
From General Fund
221,700

From General Fund, One-time
42,300

From Federal Funds
55,700

From Federal Funds, One-time
11,000

From Dedicated Credits Revenue
1,100

From Dedicated Credits Revenue, One-time
200

From Revenue Transfers
40,500

From Revenue Transfers, One-time
8,100

Schedule of Programs:
Conservation Administration
122,300

Conservation Districts
39,100

Water Quantity
95,600

Water Quality
65,100

Soil Health
49,100

Salinity
4,100

Easements and Loan Projects
5,300

Item 243
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
84,700

From Dedicated Credits Revenue, One-time
3,600

Schedule of Programs:
Industrial Hemp
88,300

Item 244
     To Department of Agriculture and Food - Analytical Laboratory
From General Fund
46,400

From General Fund, One-time
3,800

From Federal Funds
2,300

From Federal Funds, One-time
200

From Dedicated Credits Revenue
17,200

From Dedicated Credits Revenue, One-time
1,400

Schedule of Programs:
Analytical Laboratory
71,300

Department of Environmental Quality
Item 245
     To Department of Environmental Quality - Drinking Water
From General Fund
187,400

From General Fund, One-time
27,800

From Dedicated Credits Revenue
30,700

From Dedicated Credits Revenue, One-time
4,400

From Water Dev. Security Fund - Drinking Water Loan Prog.
112,500

From Water Dev. Security Fund - Drinking Water Loan Prog., One-time
15,000

From Water Dev. Security Fund - Drinking Water Orig. Fee
34,900

From Water Dev. Security Fund - Drinking Water Orig. Fee, One-time
4,200

Schedule of Programs:
Drinking Water Administration
71,700

Safe Drinking Water Act
121,100

System Assistance
158,400

State Revolving Fund
65,700

Item 246
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
173,300

From General Fund, One-time
32,100

From Dedicated Credits Revenue
61,300

From Dedicated Credits Revenue, One-time
7,100

From General Fund Restricted - Petroleum Storage Tank
9,000

From General Fund Restricted - Petroleum Storage Tank, One-time
1,300

From Petroleum Storage Tank Cleanup Fund
16,200

From Petroleum Storage Tank Cleanup Fund, One-time
2,900

From Petroleum Storage Tank Trust Fund
126,800

From Petroleum Storage Tank Trust Fund, One-time
16,900

From General Fund Restricted - Voluntary Cleanup
42,800

From General Fund Restricted - Voluntary Cleanup, One-time
8,800

Schedule of Programs:
Environmental Response and Remediation
78,300

Voluntary Cleanup
51,600

CERCLA
140,700

Tank Public Assistance
10,300

Petroleum Storage Tank Cleanup
107,500

Petroleum Storage Tank Compliance
110,100

Item 247
     To Department of Environmental Quality - Executive Director's Office
From General Fund
159,800

From General Fund, One-time
12,700

From Dedicated Credits Revenue
3,800

From Dedicated Credits Revenue, One-time
500

From General Fund Restricted - Environmental Quality
41,300

From General Fund Restricted - Environmental Quality, One-time
2,400

Schedule of Programs:
Executive Director Office Administration
216,100

Radon
4,400

Item 248
     To Department of Environmental Quality - Waste Management and Radiation Control
From Dedicated Credits Revenue
108,800

From Dedicated Credits Revenue, One-time
11,100

From Expendable Receipts
8,500

From Expendable Receipts, One-time
1,900

From General Fund Restricted - Environmental Quality
357,600

From General Fund Restricted - Environmental Quality, One-time
37,400

From Gen. Fund Rest. - Used Oil Collection Administration
32,700

From Gen. Fund Rest. - Used Oil Collection Administration, One-time
5,300

From Waste Tire Recycling Fund
17,200

From Waste Tire Recycling Fund, One-time
3,200

Schedule of Programs:
Hazardous Waste
215,200

Solid Waste
74,800

Radiation
102,900

Low Level Radioactive Waste
86,100

WIPP
10,400

Used Oil
40,400

Waste Tire
20,400

X-Ray
33,500

Item 249
     To Department of Environmental Quality - Water Quality
From General Fund
242,400

From General Fund, One-time
24,000

From Dedicated Credits Revenue
148,400

From Dedicated Credits Revenue, One-time
12,300

From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining  
5,500

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

From Revenue Transfers
5,700

From Revenue Transfers, One-time
800

From Gen. Fund Rest. - Underground Wastewater System
2,200

From Gen. Fund Rest. - Underground Wastewater System, One-time
700

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
109,000

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

From Water Dev. Security Fund - Water Quality Orig. Fee
7,200

From Water Dev. Security Fund - Water Quality Orig. Fee, One-time
700

Schedule of Programs:
Water Quality Support
151,000

Water Quality Protection
216,500

Water Quality Permits
199,300

Onsite Wastewater
2,900

Item 250
     To Department of Environmental Quality - Air Quality
From General Fund
358,400

From General Fund, One-time
33,200

From Dedicated Credits Revenue
336,700

From Dedicated Credits Revenue, One-time
27,400

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining  
40,000

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-time
3,100

From Clean Fuel Conversion Fund
8,900

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

Schedule of Programs:
Air Quality Administration
82,100

Planning
293,200

Compliance
250,500

Permitting
182,900

Department of Natural Resources
Item 251
     To Department of Natural Resources - Administration
From General Fund
242,000

From General Fund, One-time
11,600

Schedule of Programs:
Administrative Services
88,500

Executive Director
136,600

Law Enforcement
12,500

Public Information Office
16,000

Item 252
     To Department of Natural Resources - Contributed Research
From Expendable Receipts
1,700

Schedule of Programs:
Contributed Research
1,700

Item 253
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
106,500

From Federal Funds, One-time
5,900

From Expendable Receipts
38,700

From Expendable Receipts, One-time
2,300

From Revenue Transfers
24,400

From Revenue Transfers, One-time
1,600

Schedule of Programs:
Federal Agreements
112,400

State Agreements
26,000

Other Agreements
41,000

Item 254
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund
397,300

From General Fund, One-time
33,000

From Federal Funds
278,700

From Federal Funds, One-time
24,600

From Dedicated Credits Revenue
457,200

From Dedicated Credits Revenue, One-time
39,500

From General Fund Restricted - Sovereign Lands Management
75,800

From General Fund Restricted - Sovereign Lands Management, One-time
6,700

From Revenue Transfers
48,600

From Revenue Transfers, One-time
4,100

Schedule of Programs:
Division Administration
100,400

Fire Management
136,600

Fire Suppression Emergencies
80,400

Forest Management
65,200

Lands Management
82,600

Lone Peak Center
314,000

Program Delivery
586,300

Item 255
     To Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds
189,200

From Federal Funds, One-time
16,500

From Dedicated Credits Revenue
12,800

From Dedicated Credits Revenue, One-time
1,100

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
143,300

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time  
10,400

From Gen. Fund Rest. - Oil & Gas Conservation Account
244,000

From Gen. Fund Rest. - Oil & Gas Conservation Account, One-time
19,200

Schedule of Programs:
Abandoned Mine
84,300

Administration
148,500

Coal Program
81,600

Minerals Reclamation
66,700

Oil and Gas Program
255,400

Item 256
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
100,400

From General Fund Restricted - Species Protection, One-time
7,400

Schedule of Programs:
Species Protection
107,800

Item 257
     To Department of Natural Resources - Utah Geological Survey
From General Fund
273,200

From General Fund, One-time
22,200

From Federal Funds
85,000

From Federal Funds, One-time
6,900

From Dedicated Credits Revenue
55,800

From Dedicated Credits Revenue, One-time
2,400

From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account
36,700

From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account, One-time
3,000

From General Fund Restricted - Mineral Lease
101,800

From General Fund Restricted - Mineral Lease, One-time
9,400

From Gen. Fund Rest. - Land Exchange Distribution Account
1,300

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

From Revenue Transfers
51,800

From Revenue Transfers, One-time
6,500

Schedule of Programs:
Administration
57,100

Energy and Minerals
143,100

Geologic Hazards
93,700

Geologic Information and Outreach
133,300

Geologic Mapping
116,000

Groundwater
112,900

Item 258
     To Department of Natural Resources - Water Resources
From General Fund
283,300

From General Fund, One-time
21,700

From Federal Funds
19,900

From Federal Funds, One-time
2,500

From Dedicated Credits Revenue
100

From Water Resources Conservation and Development Fund
134,100

From Water Resources Conservation and Development Fund, One-time
9,500

Schedule of Programs:
Administration
50,800

Cloud Seeding
5,500

Construction
187,200

Interstate Streams
31,900

Planning
195,700

Item 259
     To Department of Natural Resources - Water Rights
From General Fund
517,500

From General Fund, One-time
39,100

From Federal Funds
8,400

From Federal Funds, One-time
600

From Dedicated Credits Revenue
92,000

From Dedicated Credits Revenue, One-time
4,600

From General Fund Restricted - Water Rights Restricted Account
210,400

From General Fund Restricted - Water Rights Restricted Account, One-time  
16,700

Schedule of Programs:
Adjudication
204,100

Administration
85,100

Applications and Records
326,400

Dam Safety
80,900

Field Services
120,900

Technical Services
71,900

Item 260
     To Department of Natural Resources - Watershed Restoration
From General Fund
9,700

From General Fund, One-time
700

From Dedicated Credits Revenue
300

Schedule of Programs:
Watershed Restoration
10,700

Item 261
     To Department of Natural Resources - Wildlife Resources
From General Fund
396,100

From General Fund, One-time
25,400

From Federal Funds
971,200

From Federal Funds, One-time
79,900

From Expendable Receipts
6,300

From Expendable Receipts, One-time
600

From General Fund Restricted - Aquatic Invasive Species Interdiction Account  
62,800

From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-time
5,800

From General Fund Restricted - Predator Control Account
19,800

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

From Revenue Transfers
3,200

From Revenue Transfers, One-time
300

From General Fund Restricted - Wildlife Conservation Easement Account
400

From General Fund Restricted - Wildlife Habitat
20,600

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

From General Fund Restricted - Wildlife Resources
1,727,000

From General Fund Restricted - Wildlife Resources, One-time
117,300

Schedule of Programs:
Administrative Services
297,300

Aquatic Section
769,800

Conservation Outreach
302,800

Director's Office
157,700

Habitat Council
21,300

Habitat Section
489,200

Law Enforcement
826,700

Wildlife Section
574,300

Item 262
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund
112,000

From General Fund, One-time
7,600

From General Fund Restricted - Constitutional Defense
47,500

From General Fund Restricted - Constitutional Defense, One-time
3,200

Schedule of Programs:
Public Lands Policy Coordinating Office
170,300

Item 263
     To Department of Natural Resources - Division of State Parks
From General Fund
157,500

From General Fund, One-time
8,400

From Federal Funds
6,700

From Federal Funds, One-time
300

From Dedicated Credits Revenue
48,800

From Dedicated Credits Revenue, One-time
2,300

From Expendable Receipts
5,400

From Expendable Receipts, One-time
300

From General Fund Restricted - State Park Fees
1,413,100

From General Fund Restricted - State Park Fees, One-time
71,500

From Revenue Transfers
3,900

From Revenue Transfers, One-time
300

Schedule of Programs:
Executive Management
53,600

State Park Operation Management
1,546,300

Support Services
103,400

Heritage Services
15,200

Item 264
     To Department of Natural Resources - Division of Parks - Capital
From Federal Funds
48,000

From Federal Funds, One-time
5,100

From Expendable Receipts
1,000

From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account  
44,400

From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time
6,000

From General Fund Restricted - State Park Fees
26,700

From General Fund Restricted - State Park Fees, One-time
400

Schedule of Programs:
Donated Capital Projects
1,000

Renovation and Development
130,600

Item 265
     To Department of Natural Resources - Division of Outdoor Recreation
From General Fund
15,500

From General Fund, One-time
1,200

From Federal Funds
48,500

From Federal Funds, One-time
4,600

From Dedicated Credits Revenue
1,400

From Dedicated Credits Revenue, One-time
200

From Expendable Receipts
6,000

From Expendable Receipts, One-time
800

From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account  
15,700

From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time
2,100

From General Fund Restricted - Boating
88,300

From General Fund Restricted - Boating, One-time
7,300

From General Fund Restricted - Off-highway Vehicle
126,200

From General Fund Restricted - Off-highway Vehicle, One-time
10,800

Schedule of Programs:
Management
32,500

Oversight
142,000

Recreation Services
42,700

Administration
111,400

Item 266
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From Federal Funds
4,300

From Federal Funds, One-time
700

From General Fund Restricted - Off-highway Vehicle
5,400

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

Schedule of Programs:
Land and Water Conservation
5,000

Off-highway Vehicle Grants
6,100

Item 267
     To Department of Natural Resources - Office of Energy Development
From General Fund
44,300

From General Fund, One-time
2,200

From Income Tax Fund
2,400

From Income Tax Fund, One-time
300

From Federal Funds
78,100

From Federal Funds, One-time
7,000

From Dedicated Credits Revenue
2,700

From Dedicated Credits Revenue, One-time
100

From Expendable Receipts
2,300

From Expendable Receipts, One-time
300

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
2,800

From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-time
200

Schedule of Programs:
Office of Energy Development
142,700

School and Institutional Trust Lands Administration
Item 268
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
389,300

From Land Grant Management Fund, One-time
41,300

Schedule of Programs:
Accounting
25,300

Administration
12,600

Auditing
17,700

Board
2,200

Development - Operating
53,200

Director
20,500

External Relations
11,500

Grazing and Forestry
27,300

Information Technology Group
55,600

Legal/Contracts
38,600

Surface
77,000

Archaeology
19,100

Energy and Minerals
70,000

Public Education
State Board of Education
Item 269
     To State Board of Education - Child Nutrition Programs
From Federal Funds
155,900

From Federal Funds, One-time
15,600

From Dedicated Credit - Liquor Tax
24,200

From Dedicated Credit - Liquor Tax, One-time
2,400

Schedule of Programs:
Child Nutrition
198,100

Item 270
     To State Board of Education - Educator Licensing
From Income Tax Fund
146,400

From Income Tax Fund, One-time
8,800

Schedule of Programs:
Educator Licensing
155,200

Item 271
     To State Board of Education - Contracted Initiatives and Grants
From General Fund
10,400

From General Fund, One-time
1,600

From Income Tax Fund
54,700

From Income Tax Fund, One-time
3,000

Schedule of Programs:
Carson Smith Scholarships
8,800

Software Licenses for Early Literacy
6,800

General Financial Literacy
4,800

Intergenerational Poverty Interventions
5,100

Partnerships for Student Success
8,000

UPSTART
2,500

ULEAD
19,900

Supplemental Educational Improvement Matching Grants
3,200

Competency-Based Education Grants
6,600

Special Needs Opportunity Scholarship Administration
4,000

Item 272
     To State Board of Education - MSP Categorical Program Administration
From Income Tax Fund
196,900

From Income Tax Fund, One-time
13,300

Schedule of Programs:
Adult Education
12,600

Beverley Taylor Sorenson Elem. Arts Learning Program
14,100

CTE Comprehensive Guidance
7,200

Digital Teaching and Learning
18,700

Dual Immersion
6,400

At-Risk Students
27,800

Special Education State Programs
26,100

Youth-in-Custody
31,400

Early Literacy Program
16,800

State Safety and Support Program
18,000

Student Health and Counseling Support Program
12,700

Early Learning Training and Assessment
8,000

Early Intervention
10,400

Item 273
     To State Board of Education - Policy, Communication, & Oversight
From General Fund
900

From General Fund, One-time
100

From Income Tax Fund
155,000

From Income Tax Fund, One-time
9,300

From Federal Funds
140,700

From Federal Funds, One-time
14,100

From General Fund Restricted - Mineral Lease
400

Schedule of Programs:
Policy and Communication
94,500

Student Support Services
177,100

School Turnaround and Leadership Development Act
48,900

Item 274
     To State Board of Education - System Standards & Accountability
From Income Tax Fund
323,500

From Income Tax Fund, One-time
20,600

From Federal Funds
670,900

From Federal Funds, One-time
41,400

From Dedicated Credits Revenue
64,000

From Dedicated Credits Revenue, One-time
4,500

From Expendable Receipts
4,100

From Expendable Receipts, One-time
300

From General Fund Restricted - Mineral Lease
3,100

From General Fund Restricted - Mineral Lease, One-time
300

Schedule of Programs:
Student Achievement
21,500

Teaching and Learning
258,700

Assessment and Accountability
141,400

Career and Technical Education
165,800

Special Education
398,200

RTC Fees
4,900

Early Literacy Outcomes Improvement
142,200

Item 275
     To State Board of Education - State Charter School Board
From Income Tax Fund
69,600

From Income Tax Fund, One-time
4,500

Schedule of Programs:
State Charter School Board & Administration
74,100

Item 276
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Income Tax Fund
2,512,600

From Income Tax Fund, One-time
205,900

From Federal Funds
3,100

From Federal Funds, One-time
700

From Dedicated Credits Revenue
89,800

From Dedicated Credits Revenue, One-time
17,100

From Revenue Transfers
180,100

From Revenue Transfers, One-time
42,300

Schedule of Programs:
Administration
1,848,600

Transportation and Support Services
461,500

Utah State Instructional Materials Access Center
136,000

School for the Deaf
289,100

School for the Blind
316,400

Item 277
     To State Board of Education - Statewide Online Education Program Subsidy
From Income Tax Fund
29,700

From Income Tax Fund, One-time
2,400

Schedule of Programs:
Statewide Online Education Program
32,100

Item 278
     To State Board of Education - State Board and Administrative Operations
From Income Tax Fund
510,800

From Income Tax Fund, One-time
36,800

From Federal Funds
49,500

From Federal Funds, One-time
3,400

From General Fund Restricted - Mineral Lease
28,600

From General Fund Restricted - Mineral Lease, One-time
1,800

From General Fund Restricted - School Readiness Account
2,600

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

From Revenue Transfers
275,600

From Revenue Transfers, One-time
17,000

From Uniform School Fund Rest. - Trust Distribution Account
21,100

From Uniform School Fund Rest. - Trust Distribution Account, One-time
600

Schedule of Programs:
Financial Operations
213,600

Information Technology
241,000

Indirect Cost Pool
321,200

Data and Statistics
66,500

School Trust
23,700

Board and Administration
81,900

School and Institutional Trust Fund Office
Item 279
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct.
101,300

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

Schedule of Programs:
School and Institutional Trust Fund Office
106,000

Executive Appropriations
Capitol Preservation Board
Item 280
     To Capitol Preservation Board
From General Fund
69,800

From General Fund, One-time
6,600

From Dedicated Credits Revenue
2,700

From Dedicated Credits Revenue, One-time
400

Schedule of Programs:
Capitol Preservation Board
79,500

Legislature
Item 281
     To Legislature - Senate
From General Fund
133,400

From General Fund, One-time
1,800

Schedule of Programs:
Administration
135,200

Item 282
     To Legislature - House of Representatives
From General Fund
215,300

From General Fund, One-time
(1,900)

Schedule of Programs:
Administration
213,400

Item 283
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
615,400

From General Fund, One-time
25,000

Schedule of Programs:
Administration
640,400

Item 284
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
229,400

From General Fund, One-time
11,900

Schedule of Programs:
Administration and Research
241,300

Item 285
     To Legislature - Office of the Legislative Auditor General
From General Fund
356,600

From General Fund, One-time
19,100

Schedule of Programs:
Administration
375,700

Item 286
     To Legislature - Legislative Services
From General Fund
273,500

From General Fund, One-time
16,900

From Dedicated Credits Revenue
1,700

From Dedicated Credits Revenue, One-time
100

Schedule of Programs:
Administration
83,600

Information Technology
208,600

Utah National Guard
Item 287
     To Utah National Guard
From General Fund
221,000

From General Fund, One-time
12,500

From Income Tax Fund
300

From Federal Funds
1,315,900

From Federal Funds, One-time
72,300

From Dedicated Credits Revenue
900

From Dedicated Credits Revenue, One-time
100

Schedule of Programs:
Administration
100,500

Operations and Maintenance
1,521,900

Tuition Assistance
600

Department of Veterans and Military Affairs
Item 288
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
166,800

From General Fund, One-time
10,200

From Federal Funds
30,900

From Federal Funds, One-time
1,700

From Dedicated Credits Revenue
5,500

From Dedicated Credits Revenue, One-time
300

Schedule of Programs:
Administration
64,500

Cemetery
40,300

State Approving Agency
12,400

Outreach Services
83,000

Military Affairs
15,200

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Attorney General
Item 289
     To Attorney General - Litigation Fund
From Dedicated Credits Revenue
20,300

Schedule of Programs:
Litigation Fund
20,300

Department of Public Safety
Item 290
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
370,300

From Dedicated Credits Revenue, One-time
22,600

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
392,900

Infrastructure and General Government
Department of Government Operations
Item 291
     To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue
63,200

From Dedicated Credits Revenue, One-time
6,900

Schedule of Programs:
State Debt Collection Fund
70,100

Business, Economic Development, and Labor
Department of Commerce
Item 292
     To Department of Commerce - Consumer Protection Education and Training Fund
From Licenses/Fees
2,900

From Licenses/Fees, One-time
700

Schedule of Programs:
Consumer Protection Education and Training Fund
3,600

Item 293
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
4,000

From Licenses/Fees, One-time
700

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
4,700

Item 294
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue
15,900

From Dedicated Credits Revenue, One-time
1,400

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
17,300

Item 295
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
9,500

From Licenses/Fees, One-time
600

From Interest Income
400

Schedule of Programs:
RMLERR Fund
10,500

Department of Cultural and Community Engagement
Item 296
     To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund
From Dedicated Credits Revenue
6,500

From Dedicated Credits Revenue, One-time
1,400

Schedule of Programs:
Heritage and Arts Foundation Fund
7,900

Public Service Commission
Item 297
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
10,800

From Dedicated Credits Revenue, One-time
700

Schedule of Programs:
Universal Public Telecommunications Service Support
11,500

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 298
     To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers
4,900

From Revenue Transfers, One-time
700

Schedule of Programs:
Salinity Offset Fund
5,600

Department of Natural Resources
Item 299
     To Department of Natural Resources - Outdoor Recreation Infrastructure Account
From Interest Income
400

From Interest Income, One-time
100

From Designated Sales Tax
22,100

From Designated Sales Tax, One-time
1,300

Schedule of Programs:
Outdoor Recreation Infrastructure Account
23,900

Executive Appropriations
Utah National Guard
Item 300
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
52,500

From Dedicated Credits Revenue, One-time
2,000

Schedule of Programs:
National Guard MWR Fund
54,500

Department of Veterans and Military Affairs
Item 301
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds
45,100

From Federal Funds, One-time
3,400

Schedule of Programs:
Veterans Nursing Home Fund
48,500

     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 302
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
441,100

From Dedicated Credits Revenue, One-time
29,700

Schedule of Programs:
Utah Correctional Industries
470,800

Infrastructure and General Government
Department of Government Operations
Item 303
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
300,900

Schedule of Programs:
ISF - Facilities Management
300,900

Item 304
     To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue
43,700

Schedule of Programs:
ISF - Fuel Network
15,200

ISF - Motor Pool
20,300

Transactions Group
8,200

Item 305
     To Department of Government Operations - Division of Purchasing and General Services
From Dedicated Credits Revenue
120,500

Schedule of Programs:
ISF - Central Mailing
32,300

ISF - Cooperative Contracting
75,600

ISF - Federal Surplus Property
300

ISF - Print Services
2,500

ISF - State Surplus Property
9,800

Item 306
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue
2,192,300

Schedule of Programs:
ISF - Enterprise Technology Division
2,192,300

Item 307
     To Department of Government Operations - Human Resources Internal Service Fund
From General Fund
20,900

From Dedicated Credits Revenue
287,500

Schedule of Programs:
Administration
146,900

ISF - Core HR Services
1,900

ISF - Field Services
157,300

ISF - Payroll Field Services
2,300

Business, Economic Development, and Labor
Labor Commission
Item 308
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
1,500

From Premium Tax Collections
300

Schedule of Programs:
Uninsured Employers Fund
1,800

Social Services
Department of Health and Human Services
Item 309
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
65,900

From Dedicated Credits Revenue, One-time
6,400

Schedule of Programs:
Qualified Patient Enterprise Fund
72,300

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 310
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
15,200

From Agriculture Resource Development Fund, One-time
1,800

From Utah Rural Rehabilitation Loan State Fund
5,100

From Utah Rural Rehabilitation Loan State Fund, One-time
900

Schedule of Programs:
Agriculture Loan Program
23,000

Item 311
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
113,000

From Dedicated Credits Revenue, One-time
6,600

Schedule of Programs:
Qualified Production Enterprise Fund
119,600

     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 312
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
28,700

From General Fund, One-time
2,300

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
31,000

Item 313
     To Colorado River Authority of Utah Restricted Account
From General Fund
36,600

From General Fund, One-time
3,400

Schedule of Programs:
Colorado River Authority Restricted Account
40,000

     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Executive Offices and Criminal Justice
State Treasurer
Item 314
     To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds
76,500

From Trust and Agency Funds, One-time
2,400

Schedule of Programs:
Utah Navajo Trust Fund
78,900

     Section 3. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2024.