STATE AGENCY AND HIGHER EDUCATION
2
COMPENSATION APPROPRIATIONS
3
2024 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Don L. Ipson
6
House Sponsor: Robert M. Spendlove
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations otherwise provided for the support and
13 operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024
14 and for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
15 Highlighted Provisions:
16 This bill:
17 ▸ provides funding for a 3% labor market increase for state employees and higher
18 education employees;
19 ▸ provides funding for pay for performance labor market increases for state employees;
20 ▸ provides funding for a 5% discretionary increase for officer of the Legislature, statewide
21 elected officials, and the Judiciary;
22 ▸ provides funding for a 0.7% salary enhancement for state employees participating in the
23 Utah Retirement Systems Tier II retirement plan;
24 ▸ provides funding for health and dental benefit cost changes as recommended by the
25 Public Employees Health Programs;
26 ▸ provides funding for retirement rate changes for certain state employees;
27 ▸ provides funding for an up-to $26 per pay period match for qualifying state employees
28 enrolled in a defined contribution plan; and
29 ▸ provides funding for other compensation adjustments as authorized.
30 Money Appropriated in this Bill:
31 This bill appropriates $8,313,200 in operating and capital budgets for fiscal year 2024,
32 including:
33 ▸ ($3,468,400) from the General Fund;
34 ▸ ($172,100) from the Income Tax Fund; and
35 ▸ $11,953,700 from various sources as detailed in this bill.
36 This bill appropriates $54,200 in expendable funds and accounts for fiscal year 2024.
37 This bill appropriates $3,167,100 in business-like activities for fiscal year 2024, including:
38 ▸ $20,900 from the General Fund; and
39 ▸ $3,146,200 from various sources as detailed in this bill.
40 This bill appropriates $212,046,500 in operating and capital budgets for fiscal year 2025,
41 including:
42 ▸ $68,084,100 from the General Fund;
43 ▸ $63,127,800 from the Income Tax Fund; and
44 ▸ $80,834,600 from various sources as detailed in this bill.
45 This bill appropriates $671,300 in expendable funds and accounts for fiscal year 2025.
46 This bill appropriates $3,653,300 in business-like activities for fiscal year 2025, including:
47 ▸ $20,900 from the General Fund; and
48 ▸ $3,632,400 from various sources as detailed in this bill.
49 This bill appropriates $71,000 in restricted fund and account transfers for fiscal year 2025, all
50 of which is from the General Fund.
51 This bill appropriates $78,900 in fiduciary funds for fiscal year 2025.
52 Other Special Clauses:
53 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
54 2024.
55 Utah Code Sections Affected:
56 ENACTS UNCODIFIED MATERIAL
57 =====================================================================
58 Be it enacted by the Legislature of the state of Utah:
59 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
60 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
61 otherwise appropriated for fiscal year 2024.
62 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
63 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
64 money from the funds or accounts indicated for the use and support of the government of the state of
65 Utah.
66 Executive Offices and Criminal Justice
67 Board of Pardons and Parole
68 Item 1
To Board of Pardons and Parole67 Board of Pardons and Parole
68 Item 1
69 From General Fund, One-time
85,200
70 Schedule of Programs:
71 Board of Pardons and Parole
85,200
72 Utah Department of Corrections
73 Item 2
To Utah Department of Corrections - Programs and Operations73 Item 2
74 From General Fund, One-time
6,065,600
75 Schedule of Programs:
76 Adult Probation and Parole Administration
60,700
77 Adult Probation and Parole Programs
1,708,200
78 Department Administrative Services
158,100
79 Department Executive Director
229,600
80 Department Training
72,200
81 Prison Operations Administration
295,700
82 Prison Operations Central Utah/Gunnison
965,100
83 Prison Operations Inmate Placement
71,500
84 Re-entry and Rehabilitation Administration
22,300
85 Re-entry and Rehabilitation Re-Entry
283,300
86 Re-entry and Rehabilitation Treatment
247,300
87 Prison Operations Utah State Correctional Facility
1,951,600
88 Governor's Office
89 Item 3
To Governor's Office - Commission on Criminal and Juvenile89 Item 3
90 Justice
91 From General Fund, One-time
111,200
92 From Federal Funds, One-time
40,600
93 From Dedicated Credits Revenue, One-time
300
94 From Crime Victim Reparations Fund, One-time
1,800
95 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-time
96
900
97 Schedule of Programs:
98 CCJJ Commission
64,100
99 Extraditions
900
100 Judicial Performance Evaluation Commission
9,700
101 Sentencing Commission
3,900
102 State Asset Forfeiture Grant Program
900
103 State Task Force Grants
800
104 Substance Use and Mental Health Advisory Council
3,400
105 Utah Office for Victims of Crime
71,100
106 Item 4
To Governor's Office107 From General Fund, One-time
499,200
108 From Dedicated Credits Revenue, One-time
18,800
109 Schedule of Programs:
110 Administration
452,900
111 Lt. Governor's Office
42,000
112 Washington Funding
23,100
113 Item 5
To Governor's Office - Governors Office of Planning and Budget114 From General Fund, One-time
138,200
115 Schedule of Programs:
116 Administration
138,200
117 Item 6
To Governor's Office - Indigent Defense Commission118 From Expendable Receipts, One-time
800
119 From General Fund Restricted - Indigent Defense Resources, One-time
38,600
120 From Revenue Transfers, One-time
900
121 Schedule of Programs:
122 Office of Indigent Defense Services
19,600
123 Indigent Appellate Defense Division
20,700
124 Item 7
To Governor's Office - Colorado River Authority of Utah125 From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
126 One-time
18,900
127 Schedule of Programs:
128 Colorado River Authority of Utah
18,900
129 Department of Health and Human Services
130 Item 8
To Department of Health and Human Services - Juvenile Justice &130 Item 8
131 Youth Services
132 From General Fund, One-time
37,000
133 From Federal Funds, One-time
1,300
134 From Dedicated Credits Revenue, One-time
200
135 From Revenue Transfers, One-time
100
136 Schedule of Programs:
137 Juvenile Justice & Youth Services
25,000
138 Secure Care
6,800
139 Youth Services
6,800
140 Item 9
To Department of Health and Human Services - Correctional141 Health Services
142 From General Fund Restricted - Correctional Institution Clinical Services Transition
143 Account, One-time
23,200
144 Schedule of Programs:
145 Correctional Health Services
23,200
146 Department of Public Safety
147 Item 10
To Department of Public Safety - Driver License147 Item 10
148 From Dedicated Credits Revenue, One-time
500
149 From Department of Public Safety Restricted Account, One-time
483,600
150 From Public Safety Motorcycle Education Fund, One-time
1,500
151 Schedule of Programs:
152 Driver License Administration
52,500
153 Driver Records
110,600
154 Driver Services
321,000
155 Motorcycle Safety
1,500
156 Item 11
To Department of Public Safety - Emergency Management157 From General Fund, One-time
151,700
158 Schedule of Programs:
159 Emergency Management
151,700
160 Item 12
To Department of Public Safety - Highway Safety161 From Federal Funds, One-time
35,700
162 From Dedicated Credits Revenue, One-time
300
163 From Public Safety Motorcycle Education Fund, One-time
300
164 From Revenue Transfers, One-time
3,700
165 Schedule of Programs:
166 Highway Safety
40,000
167 Item 13
To Department of Public Safety - Peace Officers' Standards and168 Training
169 From General Fund, One-time
104,000
170 From Dedicated Credits Revenue, One-time
2,200
171 Schedule of Programs:
172 Basic Training
53,300
173 POST Administration
29,700
174 Regional/Inservice Training
23,200
175 Item 14
To Department of Public Safety - Programs & Operations176 From General Fund, One-time
2,378,600
177 From Federal Funds, One-time
15,700
178 From Dedicated Credits Revenue, One-time
180,900
179 From Department of Public Safety Restricted Account, One-time
100,600
180 From General Fund Restricted - Fire Academy Support, One-time
53,100
181 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time
1,100
182 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
183 Protection Account, One-time
1,300
184 From Revenue Transfers, One-time
7,500
185 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-time
4,000
186 Schedule of Programs:
187 Aero Bureau
41,300
188 CITS Administration
16,000
189 CITS Communications
286,500
190 CITS State Bureau of Investigation
224,500
191 CITS State Crime Labs
179,300
192 Department Commissioner's Office
190,700
193 Department Fleet Management
4,800
194 Department Grants
23,200
195 Department Intelligence Center
46,700
196 Fire Marshal - Fire Fighter Training
9,700
197 Fire Marshal - Fire Operations
49,500
198 Highway Patrol - Administration
24,800
199 Highway Patrol - Commercial Vehicle
94,600
200 Highway Patrol - Federal/State Projects
300
201 Highway Patrol - Field Operations
1,181,500
202 Highway Patrol - Protective Services
170,800
203 Highway Patrol - Safety Inspections
19,500
204 Highway Patrol - Special Enforcement
27,100
205 Highway Patrol - Special Services
127,600
206 Highway Patrol - Technology Services
24,400
207 Item 15
To Department of Public Safety - Bureau of Criminal208 Identification
209 From General Fund, One-time
43,200
210 From Dedicated Credits Revenue, One-time
92,800
211 From General Fund Restricted - Concealed Weapons Account, One-time
71,200
212 From Revenue Transfers, One-time
1,000
213 Schedule of Programs:
214 Non-Government/Other Services
208,200
215 Infrastructure and General Government
216 Department of Government Operations
217 Item 16
To Department of Government Operations - Administrative Rules216 Department of Government Operations
217 Item 16
218 From General Fund, One-time
12,500
219 Schedule of Programs:
220 DAR Administration
12,500
221 Item 17
To Department of Government Operations - DFCM222 From General Fund, One-time
66,700
223 From Income Tax Fund, One-time
2,500
224 From Dedicated Credits Revenue, One-time
29,100
225 From Capital Projects Fund, One-time
101,200
226 Schedule of Programs:
227 DFCM Administration
185,400
228 Energy Program
14,100
229 Item 18
To Department of Government Operations - DGO Administration230 From General Fund, One-time
86,400
231 From Revenue Transfers, One-time
21,800
232 Schedule of Programs:
233 Executive Director's Office
108,200
234 Item 19
To Department of Government Operations - Finance - Mandated235 From General Fund, One-time
(23,549,500)
236 From Income Tax Fund, One-time
(564,200)
237 From Transportation Fund, One-time
(991,600)
238 From Federal Funds, One-time
(2,306,400)
239 From Dedicated Credits Revenue, One-time
(696,200)
240 Schedule of Programs:
241 Internal Service Fund Rate Impacts
(5,500,200)
242 State Employee Benefits
(22,607,700)
243 Item 20
To Department of Government Operations - Division of Finance244 From General Fund, One-time
111,800
245 From Dedicated Credits Revenue, One-time
28,900
246 From Gen. Fund Rest. - Internal Service Fund Overhead, One-time
6,900
247 Schedule of Programs:
248 Finance Director's Office
18,300
249 Financial Information Systems
36,600
250 Financial Reporting
43,100
251 Payables/Disbursing
35,200
252 Payroll
14,400
253 Item 21
To Department of Government Operations - Inspector General of254 Medicaid Services
255 From General Fund, One-time
22,900
256 From Revenue Transfers, One-time
37,500
257 Schedule of Programs:
258 Inspector General of Medicaid Services
60,400
259 Item 22
To Department of Government Operations - Judicial Conduct260 Commission
261 From General Fund, One-time
10,300
262 Schedule of Programs:
263 Judicial Conduct Commission
10,300
264 Item 23
To Department of Government Operations - Purchasing265 From General Fund, One-time
27,200
266 Schedule of Programs:
267 Purchasing and General Services
27,200
268 Item 24
To Department of Government Operations - State Archives269 From General Fund, One-time
56,900
270 From Federal Funds, One-time
700
271 From Dedicated Credits Revenue, One-time
1,600
272 Schedule of Programs:
273 Archives Administration
13,500
274 Patron Services
25,400
275 Preservation Services
6,700
276 Records Analysis
13,600
277 Item 25
To Department of Government Operations - Chief Information278 Officer
279 From General Fund, One-time
89,900
280 Schedule of Programs:
281 Administration
89,900
282 Item 26
To Department of Government Operations - Integrated Technology283 From General Fund, One-time
20,600
284 From Dedicated Credits Revenue, One-time
12,000
285 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-time
3,600
286 Schedule of Programs:
287 Utah Geospatial Resource Center
36,200
288 Transportation
289 Item 27
To Transportation - Aeronautics289 Item 27
290 From General Fund, One-time
2,200
291 From Aeronautics Restricted Account, One-time
70,700
292 Schedule of Programs:
293 Administration
67,300
294 Airplane Operations
5,600
295 Item 28
To Transportation - Engineering Services296 From Transportation Fund, One-time
1,114,800
297 Schedule of Programs:
298 Environmental
11,300
299 Materials Lab
10,500
300 Program Development
1,093,000
301 Item 29
To Transportation - Operations/Maintenance Management302 From Transportation Fund, One-time
1,432,000
303 Schedule of Programs:
304 Field Crews
6,100
305 Maintenance Administration
1,352,200
306 Region 1
9,000
307 Region 2
16,600
308 Region 4
16,500
309 Shops
22,000
310 Traffic Operations Center
9,600
311 Item 30
To Transportation - Region Management312 From Transportation Fund, One-time
1,096,100
313 Schedule of Programs:
314 Region 1
4,900
315 Region 2
1,079,400
316 Region 4
11,800
317 Item 31
To Transportation - Support Services318 From Transportation Fund, One-time
674,800
319 Schedule of Programs:
320 Administrative Services
663,900
321 Comptroller
6,500
322 Ports of Entry
4,400
323 Item 32
To Transportation - Amusement Ride Safety324 From General Fund, One-time
3,300
325 Schedule of Programs:
326 Amusement Ride Safety
3,300
327 Business, Economic Development, and Labor
328 Department of Alcoholic Beverage Services
329 Item 33
To Department of Alcoholic Beverage Services - DABS328 Department of Alcoholic Beverage Services
329 Item 33
330 Operations
331 From Liquor Control Fund, One-time
775,500
332 Schedule of Programs:
333 Administration
22,300
334 Executive Director
149,900
335 Stores and Agencies
544,100
336 Warehouse and Distribution
59,200
337 Department of Commerce
338 Item 34
To Department of Commerce - Commerce General Regulation338 Item 34
339 From Federal Funds, One-time
9,800
340 From Dedicated Credits Revenue, One-time
1,500
341 From General Fund Restricted - Commerce Service Account, One-time
491,900
342 From General Fund Restricted - Factory Built Housing Fees, One-time
100
343 From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-time
100
344 From General Fund Restricted - Public Utility Restricted Acct., One-time
132,200
345 From Revenue Transfers, One-time
1,000
346 Schedule of Programs:
347 Administration
155,300
348 Consumer Protection
48,600
349 Corporations and Commercial Code
26,000
350 Occupational and Professional Licensing
172,800
351 Office of Consumer Services
20,000
352 Public Utilities
122,000
353 Real Estate
36,200
354 Securities
55,700
355 Governor's Office of Economic Opportunity
356 Item 35
To Governor's Office of Economic Opportunity - Administration356 Item 35
357 From General Fund, One-time
55,700
358 Schedule of Programs:
359 Administration
55,700
360 Item 36
To Governor's Office of Economic Opportunity - Economic361 Prosperity
362 From General Fund, One-time
127,600
363 Schedule of Programs:
364 Business Services
38,600
365 Incentives and Grants
24,200
366 Strategic Initiatives
32,700
367 Systems and Control
32,100
368 Item 37
To Governor's Office of Economic Opportunity - Office of369 Tourism
370 From General Fund, One-time
64,300
371 Schedule of Programs:
372 Film Commission
11,100
373 Tourism
53,200
374 Financial Institutions
375 Item 38
To Financial Institutions - Financial Institutions Administration375 Item 38
376 From General Fund Restricted - Financial Institutions, One-time
175,100
377 Schedule of Programs:
378 Administration
175,100
379 Department of Cultural and Community Engagement
380 Item 39
To Department of Cultural and Community Engagement -380 Item 39
381 Administration
382 From General Fund, One-time
80,000
383 Schedule of Programs:
384 Executive Director's Office
80,000
385 Item 40
To Department of Cultural and Community Engagement - Division386 of Arts and Museums
387 From General Fund, One-time
48,600
388 From Dedicated Credits Revenue, One-time
400
389 Schedule of Programs:
390 Administration
39,500
391 Community Arts Outreach
9,500
392 Item 41
To Department of Cultural and Community Engagement -393 Commission on Service and Volunteerism
394 From General Fund, One-time
18,300
395 From Federal Funds, One-time
22,300
396 From Dedicated Credits Revenue, One-time
200
397 Schedule of Programs:
398 Commission on Service and Volunteerism
40,800
399 Item 42
To Department of Cultural and Community Engagement - Indian400 Affairs
401 From General Fund, One-time
5,300
402 From Dedicated Credits Revenue, One-time
1,200
403 Schedule of Programs:
404 Indian Affairs
6,500
405 Item 43
To Department of Cultural and Community Engagement -406 Historical Society
407 From General Fund, One-time
43,800
408 Schedule of Programs:
409 Administration
38,500
410 State of Utah Museum
5,300
411 Item 44
To Department of Cultural and Community Engagement - State412 Library
413 From General Fund, One-time
56,600
414 From Dedicated Credits Revenue, One-time
29,900
415 Schedule of Programs:
416 Administration
83,000
417 Bookmobile
3,500
418 Item 45
To Department of Cultural and Community Engagement - Stem419 Action Center
420 From General Fund, One-time
20,900
421 Schedule of Programs:
422 STEM Action Center
20,900
423 Item 46
To Department of Cultural and Community Engagement - Pete424 Suazo Athletics Commission
425 From General Fund, One-time
3,100
426 Schedule of Programs:
427 Pete Suazo Athletics Commission
3,100
428 Item 47
To Department of Cultural and Community Engagement - State429 Historic Preservation Office
430 From General Fund, One-time
29,900
431 From Federal Funds, One-time
15,600
432 From Dedicated Credits Revenue, One-time
6,900
433 Schedule of Programs:
434 Administration
52,400
435 Insurance Department
436 Item 48
To Insurance Department - Health Insurance Actuary436 Item 48
437 From General Fund Rest. - Health Insurance Actuarial Review, One-time
5,000
438 Schedule of Programs:
439 Health Insurance Actuary
5,000
440 Item 49
To Insurance Department - Insurance Department Administration441 From General Fund Restricted - Captive Insurance, One-time
27,400
442 From General Fund Restricted - Insurance Department Acct., One-time
181,600
443 From General Fund Rest. - Insurance Fraud Investigation Acct., One-time
41,000
444 Schedule of Programs:
445 Administration
181,000
446 Captive Insurers
27,400
447 Insurance Fraud Program
41,600
448 Labor Commission
449 Item 50
To Labor Commission449 Item 50
450 From General Fund, One-time
132,600
451 From Federal Funds, One-time
79,300
452 From Employers' Reinsurance Fund, One-time
100
453 From General Fund Restricted - Industrial Accident Account, One-time
59,100
454 From General Fund Restricted - Workplace Safety Account, One-time
2,700
455 Schedule of Programs:
456 Adjudication
25,900
457 Administration
50,400
458 Antidiscrimination and Labor
50,300
459 Boiler, Elevator and Coal Mine Safety Division
29,600
460 Industrial Accidents
33,300
461 Utah Occupational Safety and Health
81,600
462 Workplace Safety
2,700
463 Public Service Commission
464 Item 51
To Public Service Commission464 Item 51
465 From General Fund Restricted - Public Utility Restricted Acct., One-time
38,000
466 Schedule of Programs:
467 Administration
38,000
468 Utah State Tax Commission
469 Item 52
To Utah State Tax Commission - Tax Administration469 Item 52
470 From General Fund, One-time
469,600
471 From Income Tax Fund, One-time
386,900
472 From Federal Funds, One-time
13,800
473 From Dedicated Credits Revenue, One-time
145,700
474 From General Fund Restricted - License Plate Restricted Account, One-time
475
300
476 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
477 Account, One-time
89,700
478 From General Fund Rest. - Sales and Use Tax Admin Fees, One-time
192,400
479 From Revenue Transfers, One-time
3,800
480 From Uninsured Motorist Identification Restricted Account, One-time
2,700
481 Schedule of Programs:
482 Operations
141,900
483 Tax and Revenue
407,700
484 Customer Service
453,500
485 Property and Miscellaneous Taxes
160,100
486 Enforcement
141,700
487 Social Services
488 Department of Workforce Services
489 Item 53
To Department of Workforce Services - Administration488 Department of Workforce Services
489 Item 53
490 From General Fund, One-time
106,500
491 From Federal Funds, One-time
231,000
492 Schedule of Programs:
493 Administrative Support
195,000
494 Communications
25,500
495 Executive Director's Office
83,400
496 Internal Audit
33,600
497 Item 54
To Department of Workforce Services - General Assistance498 From General Fund, One-time
12,700
499 Schedule of Programs:
500 General Assistance
12,700
501 Item 55
To Department of Workforce Services - Housing and Community502 Development
503 From General Fund, One-time
38,600
504 From Federal Funds, One-time
61,800
505 From Expendable Receipts, One-time
700
506 Schedule of Programs:
507 Community Development
22,500
508 Community Development Administration
11,800
509 Community Services
6,500
510 HEAT
8,600
511 Housing Development
32,600
512 Weatherization Assistance
19,100
513 Item 56
To Department of Workforce Services - Operations and Policy514 From General Fund, One-time
435,100
515 From Income Tax Fund, One-time
1,600
516 From Federal Funds, One-time
1,950,900
517 From Revenue Transfers, One-time
1,400
518 Schedule of Programs:
519 Eligibility Services
1,391,900
520 Facilities and Pass-Through
31,600
521 Workforce Development
896,700
522 Workforce Research and Analysis
68,800
523 Item 57
To Department of Workforce Services - State Office of524 Rehabilitation
525 From General Fund, One-time
136,500
526 From Federal Funds, One-time
722,400
527 From Expendable Receipts, One-time
200
528 Schedule of Programs:
529 Blind and Visually Impaired
68,200
530 Deaf and Hard of Hearing
63,700
531 Disability Determination
212,400
532 Executive Director
6,200
533 Rehabilitation Services
508,600
534 Item 58
To Department of Workforce Services - Unemployment Insurance535 From General Fund, One-time
95,000
536 From Federal Funds, One-time
362,000
537 Schedule of Programs:
538 Adjudication
81,800
539 Unemployment Insurance Administration
375,200
540 Item 59
To Department of Workforce Services - Office of Homeless541 Services
542 From General Fund, One-time
53,000
543 Schedule of Programs:
544 Homeless Services
53,000
545 Department of Health and Human Services
546 Item 60
To Department of Health and Human Services - Operations546 Item 60
547 From General Fund, One-time
6,068,800
548 From Income Tax Fund, One-time
800
549 From Federal Funds, One-time
6,000
550 From Dedicated Credits Revenue, One-time
7,000
551 From Revenue Transfers, One-time
2,100
552 Schedule of Programs:
553 Executive Director Office
42,900
554 Ancillary Services
6,013,900
555 Finance & Administration
3,700
556 Data, Systems, & Evaluations
14,300
557 Public Affairs, Education & Outreach
5,200
558 Continuous Quality Improvement
4,700
559 Item 61
To Department of Health and Human Services - Clinical Services560 From General Fund, One-time
6,600
561 From Federal Funds, One-time
7,400
562 From Dedicated Credits Revenue, One-time
5,000
563 From Expendable Receipts, One-time
100
564 From Department of Public Safety Restricted Account, One-time
300
565 From Gen. Fund Rest. - State Lab Drug Testing Account, One-time
300
566 Schedule of Programs:
567 Medical Examiner
6,100
568 State Laboratory
13,600
569 Item 62
To Department of Health and Human Services - Department570 Oversight
571 From General Fund, One-time
10,100
572 From Federal Funds, One-time
8,700
573 From Dedicated Credits Revenue, One-time
1,800
574 From Revenue Transfers, One-time
4,900
575 Schedule of Programs:
576 Licensing & Background Checks
19,200
577 Internal Audit
6,300
578 Item 63
To Department of Health and Human Services - Health Care579 Administration
580 From General Fund, One-time
6,300
581 From Federal Funds, One-time
32,600
582 From Expendable Receipts, One-time
7,900
583 From Hospital Provider Assessment Fund, One-time
100
584 From Medicaid Expansion Fund, One-time
2,300
585 From Nursing Care Facilities Provider Assessment Fund, One-time
800
586 From Revenue Transfers, One-time
4,900
587 Schedule of Programs:
588 Integrated Health Care Administration
48,800
589 Provider Reimbursement Information System for Medicaid
6,100
590 Item 64
To Department of Health and Human Services - Integrated Health591 Care Services
592 From General Fund, One-time
55,600
593 From Dedicated Credits Revenue, One-time
4,200
594 From Revenue Transfers, One-time
13,400
595 Schedule of Programs:
596 State Hospital
73,200
597 Item 65
To Department of Health and Human Services - Long-Term598 Services & Support
599 From General Fund, One-time
34,000
600 From Income Tax Fund, One-time
300
601 From Federal Funds, One-time
2,200
602 From Dedicated Credits Revenue, One-time
3,200
603 From Expendable Receipts, One-time
400
604 From General Fund Restricted - Division of Services for People with Disabilities
605 Restricted Account, One-time
500
606 From Revenue Transfers, One-time
52,800
607 Schedule of Programs:
608 Adult Protective Services
8,600
609 Services for People with Disabilities
4,300
610 Utah State Developmental Center
80,500
611 Item 66
To Department of Health and Human Services - Public Health,612 Prevention, and Epidemiology
613 From General Fund, One-time
5,900
614 From Federal Funds, One-time
30,500
615 From Expendable Receipts, One-time
100
616 From General Fund Restricted - Tobacco Settlement Account, One-time
400
617 From Revenue Transfers, One-time
600
618 Schedule of Programs:
619 Communicable Disease
10,200
620 Health Promotion and Prevention
10,900
621 Emergency Medical Services and Preparedness
11,900
622 Population Health
4,500
623 Item 67
To Department of Health and Human Services - Children, Youth,624 & Families
625 From General Fund, One-time
74,400
626 From Federal Funds, One-time
31,200
627 From Dedicated Credits Revenue, One-time
100
628 Schedule of Programs:
629 Child & Family Services
96,500
630 Child Abuse Prevention and Facility Services
5,300
631 Maternal & Child Health
3,900
632 Item 68
To Department of Health and Human Services - Office of633 Recovery Services
634 From General Fund, One-time
6,400
635 From Federal Funds, One-time
14,200
636 From Dedicated Credits Revenue, One-time
5,600
637 From Expendable Receipts, One-time
4,600
638 From Revenue Transfers, One-time
100
639 Schedule of Programs:
640 Child Support Services
30,900
641 Natural Resources, Agriculture, and Environmental Quality
642 Department of Agriculture and Food
643 Item 69
To Department of Agriculture and Food - Administration642 Department of Agriculture and Food
643 Item 69
644 From General Fund, One-time
42,200
645 From Federal Funds, One-time
4,100
646 From Dedicated Credits Revenue, One-time
2,700
647 From Revenue Transfers, One-time
900
648 Schedule of Programs:
649 Commissioner's Office
49,900
650 Item 70
To Department of Agriculture and Food - Animal Industry651 From General Fund, One-time
58,600
652 From Federal Funds, One-time
34,800
653 From Dedicated Credits Revenue, One-time
1,400
654 From General Fund Restricted - Livestock Brand, One-time
23,400
655 Schedule of Programs:
656 Animal Health
86,300
657 Brand Inspection
23,400
658 Meat Inspection
8,500
659 Item 71
To Department of Agriculture and Food - Invasive Species660 Mitigation
661 From General Fund Restricted - Invasive Species Mitigation Account, One-time
662
7,900
663 Schedule of Programs:
664 Invasive Species Mitigation
7,900
665 Item 72
To Department of Agriculture and Food - Marketing and666 Development
667 From General Fund, One-time
13,100
668 From Federal Funds, One-time
5,800
669 From Dedicated Credits Revenue, One-time
300
670 Schedule of Programs:
671 Marketing and Development
19,200
672 Item 73
To Department of Agriculture and Food - Plant Industry673 From General Fund, One-time
2,800
674 From Federal Funds, One-time
23,700
675 From Dedicated Credits Revenue, One-time
66,800
676 From Revenue Transfers, One-time
300
677 Schedule of Programs:
678 Plant Industry Administration
69,900
679 Pesticide
23,700
680 Item 74
To Department of Agriculture and Food - Predatory Animal681 Control
682 From General Fund, One-time
22,200
683 From Revenue Transfers, One-time
8,200
684 Schedule of Programs:
685 Predatory Animal Control
30,400
686 Item 75
To Department of Agriculture and Food - Rangeland Improvement687 From General Fund, One-time
19,400
688 From Gen. Fund Rest. - Rangeland Improvement Account, One-time
6,700
689 Schedule of Programs:
690 Rangeland Improvement Projects
6,700
691 Grazing Improvement Program Administration
19,400
692 Item 76
To Department of Agriculture and Food - Regulatory Services693 From General Fund, One-time
13,200
694 From Federal Funds, One-time
16,300
695 From Dedicated Credits Revenue, One-time
75,000
696 Schedule of Programs:
697 Regulatory Services Administration
100,100
698 Weights & Measures
4,400
699 Item 77
To Department of Agriculture and Food - Resource Conservation700 From General Fund, One-time
41,500
701 From Federal Funds, One-time
10,600
702 From Dedicated Credits Revenue, One-time
200
703 From Revenue Transfers, One-time
8,500
704 Schedule of Programs:
705 Conservation Administration
48,700
706 Conservation Districts
3,400
707 Water Quality
8,500
708 Soil Health
200
709 Item 78
To Department of Agriculture and Food - Industrial Hemp710 From Dedicated Credits Revenue, One-time
23,900
711 Schedule of Programs:
712 Industrial Hemp
23,900
713 Item 79
To Department of Agriculture and Food - Analytical Laboratory714 From General Fund, One-time
16,300
715 From Federal Funds, One-time
800
716 From Dedicated Credits Revenue, One-time
6,300
717 Schedule of Programs:
718 Analytical Laboratory
23,400
719 Department of Environmental Quality
720 Item 80
To Department of Environmental Quality - Drinking Water720 Item 80
721 From General Fund, One-time
24,200
722 From Dedicated Credits Revenue, One-time
7,000
723 From Water Dev. Security Fund - Drinking Water Loan Prog., One-time
16,700
724 From Water Dev. Security Fund - Drinking Water Orig. Fee, One-time
5,800
725 Schedule of Programs:
726 Drinking Water Administration
16,500
727 Safe Drinking Water Act
20,600
728 System Assistance
10,000
729 State Revolving Fund
6,600
730 Item 81
To Department of Environmental Quality - Environmental731 Response and Remediation
732 From General Fund, One-time
17,700
733 From Dedicated Credits Revenue, One-time
21,700
734 From General Fund Restricted - Petroleum Storage Tank, One-time
6,000
735 From Petroleum Storage Tank Trust Fund, One-time
33,600
736 From General Fund Restricted - Voluntary Cleanup, One-time
15,100
737 Schedule of Programs:
738 Environmental Response and Remediation
1,600
739 Voluntary Cleanup
15,100
740 CERCLA
18,100
741 Tank Public Assistance
6,000
742 Petroleum Storage Tank Cleanup
22,700
743 Petroleum Storage Tank Compliance
30,600
744 Item 82
To Department of Environmental Quality - Executive Director's745 Office
746 From General Fund, One-time
53,200
747 From General Fund Restricted - Environmental Quality, One-time
20,300
748 Schedule of Programs:
749 Executive Director Office Administration
73,100
750 Radon
400
751 Item 83
To Department of Environmental Quality - Waste Management752 and Radiation Control
753 From Dedicated Credits Revenue, One-time
33,200
754 From Expendable Receipts, One-time
2,200
755 From General Fund Restricted - Environmental Quality, One-time
111,300
756 From Gen. Fund Rest. - Used Oil Collection Administration, One-time
10,100
757 From Waste Tire Recycling Fund, One-time
2,200
758 Schedule of Programs:
759 Hazardous Waste
56,300
760 Solid Waste
23,800
761 Radiation
32,200
762 Low Level Radioactive Waste
23,100
763 WIPP
2,200
764 Used Oil
10,700
765 Waste Tire
2,200
766 X-Ray
8,500
767 Item 84
To Department of Environmental Quality - Water Quality768 From General Fund, One-time
62,400
769 From Dedicated Credits Revenue, One-time
44,000
770 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
771 One-time
1,600
772 From Gen. Fund Rest. - Underground Wastewater System, One-time
800
773 From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-time
26,500
774 From Water Dev. Security Fund - Water Quality Orig. Fee, One-time
1,700
775 Schedule of Programs:
776 Water Quality Support
46,500
777 Water Quality Protection
41,700
778 Water Quality Permits
48,000
779 Onsite Wastewater
800
780 Item 85
To Department of Environmental Quality - Air Quality781 From General Fund, One-time
75,600
782 From Dedicated Credits Revenue, One-time
107,000
783 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
784 One-time
13,900
785 Schedule of Programs:
786 Air Quality Administration
18,600
787 Planning
47,500
788 Compliance
68,700
789 Permitting
61,700
790 Department of Natural Resources
791 Item 86
To Department of Natural Resources - Administration791 Item 86
792 From General Fund, One-time
124,700
793 Schedule of Programs:
794 Administrative Services
29,800
795 Executive Director
85,900
796 Law Enforcement
4,200
797 Public Information Office
4,800
798 Item 87
To Department of Natural Resources - Contributed Research799 From Expendable Receipts, One-time
1,700
800 Schedule of Programs:
801 Contributed Research
1,700
802 Item 88
To Department of Natural Resources - Cooperative Agreements803 From Federal Funds, One-time
40,200
804 From Expendable Receipts, One-time
24,000
805 From Revenue Transfers, One-time
600
806 Schedule of Programs:
807 Federal Agreements
40,200
808 State Agreements
600
809 Other Agreements
24,000
810 Item 89
To Department of Natural Resources - Forestry, Fire, and State811 Lands
812 From General Fund, One-time
138,100
813 From Federal Funds, One-time
94,500
814 From Dedicated Credits Revenue, One-time
153,300
815 From General Fund Restricted - Sovereign Lands Management, One-time
29,700
816 From Revenue Transfers, One-time
12,900
817 Schedule of Programs:
818 Division Administration
29,700
819 Fire Management
37,800
820 Fire Suppression Emergencies
34,500
821 Forest Management
18,300
822 Lands Management
29,800
823 Lone Peak Center
94,200
824 Program Delivery
184,200
825 Item 90
To Department of Natural Resources - Oil, Gas, and Mining826 From Federal Funds, One-time
71,300
827 From Dedicated Credits Revenue, One-time
4,000
828 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time
829
52,600
830 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-time
86,500
831 Schedule of Programs:
832 Abandoned Mine
26,300
833 Administration
54,000
834 Coal Program
31,200
835 Minerals Reclamation
21,000
836 Oil and Gas Program
81,900
837 Item 91
To Department of Natural Resources - Species Protection838 From General Fund Restricted - Species Protection, One-time
25,800
839 Schedule of Programs:
840 Species Protection
25,800
841 Item 92
To Department of Natural Resources - Utah Geological Survey842 From General Fund, One-time
90,400
843 From Federal Funds, One-time
29,600
844 From Dedicated Credits Revenue, One-time
37,800
845 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
846 Account, One-time
12,800
847 From General Fund Restricted - Mineral Lease, One-time
26,000
848 From Gen. Fund Rest. - Land Exchange Distribution Account, One-time
500
849 From Revenue Transfers, One-time
1,900
850 Schedule of Programs:
851 Administration
17,000
852 Energy and Minerals
47,100
853 Geologic Hazards
26,300
854 Geologic Information and Outreach
38,200
855 Geologic Mapping
34,900
856 Groundwater
35,500
857 Item 93
To Department of Natural Resources - Water Resources858 From General Fund, One-time
92,200
859 From Dedicated Credits Revenue, One-time
100
860 From Water Resources Conservation and Development Fund, One-time
57,900
861 Schedule of Programs:
862 Administration
22,200
863 Construction
62,700
864 Interstate Streams
9,800
865 Planning
55,500
866 Item 94
To Department of Natural Resources - Water Rights867 From General Fund, One-time
170,800
868 From Federal Funds, One-time
2,600
869 From Dedicated Credits Revenue, One-time
49,800
870 From General Fund Restricted - Water Rights Restricted Account, One-time
871
49,600
872 Schedule of Programs:
873 Adjudication
49,500
874 Administration
40,000
875 Applications and Records
106,300
876 Dam Safety
23,100
877 Field Services
38,200
878 Technical Services
15,700
879 Item 95
To Department of Natural Resources - Watershed Restoration880 From General Fund, One-time
3,400
881 From Dedicated Credits Revenue, One-time
300
882 Schedule of Programs:
883 Watershed Restoration
3,700
884 Item 96
To Department of Natural Resources - Wildlife Resources885 From General Fund, One-time
146,800
886 From Federal Funds, One-time
335,100
887 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
888 One-time
12,700
889 From General Fund Restricted - Predator Control Account, One-time
6,400
890 From General Fund Restricted - Wildlife Habitat, One-time
8,500
891 From General Fund Restricted - Wildlife Resources, One-time
676,300
892 Schedule of Programs:
893 Administrative Services
94,300
894 Aquatic Section
287,100
895 Conservation Outreach
100,600
896 Director's Office
68,200
897 Habitat Council
8,500
898 Habitat Section
171,900
899 Law Enforcement
242,000
900 Wildlife Section
213,200
901 Item 97
To Department of Natural Resources - Public Lands Policy902 Coordinating Office
903 From General Fund, One-time
38,600
904 From General Fund Restricted - Constitutional Defense, One-time
16,400
905 Schedule of Programs:
906 Public Lands Policy Coordinating Office
55,000
907 Item 98
To Department of Natural Resources - Division of State Parks908 From General Fund, One-time
58,600
909 From Federal Funds, One-time
2,600
910 From Dedicated Credits Revenue, One-time
18,800
911 From Expendable Receipts, One-time
2,100
912 From General Fund Restricted - State Park Fees, One-time
501,600
913 From Revenue Transfers, One-time
200
914 Schedule of Programs:
915 Executive Management
16,900
916 State Park Operation Management
520,100
917 Support Services
42,000
918 Heritage Services
4,900
919 Item 99
To Department of Natural Resources - Division of Parks - Capital920 From Federal Funds, One-time
13,700
921 From Expendable Receipts, One-time
1,000
922 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
923 One-time
4,100
924 From General Fund Restricted - State Park Fees, One-time
23,800
925 Schedule of Programs:
926 Donated Capital Projects
1,000
927 Renovation and Development
41,600
928 Item 100
To Department of Natural Resources - Division of Outdoor929 Recreation
930 From General Fund, One-time
6,200
931 From Federal Funds, One-time
16,300
932 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
933 One-time
1,200
934 From General Fund Restricted - Boating, One-time
22,000
935 From General Fund Restricted - Off-highway Vehicle, One-time
30,500
936 Schedule of Programs:
937 Management
9,500
938 Oversight
26,600
939 Recreation Services
10,400
940 Administration
29,700
941 Item 101
To Department of Natural Resources - Division of Outdoor942 Recreation- Capital
943 From General Fund Restricted - Off-highway Vehicle, One-time
1,800
944 Schedule of Programs:
945 Off-highway Vehicle Grants
1,800
946 Item 102
To Department of Natural Resources - Office of Energy947 Development
948 From General Fund, One-time
23,500
949 From Federal Funds, One-time
12,800
950 From Dedicated Credits Revenue, One-time
1,800
951 From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-time
500
952 Schedule of Programs:
953 Office of Energy Development
38,600
954 Executive Appropriations
955 Capitol Preservation Board
956 Item 103
To Capitol Preservation Board955 Capitol Preservation Board
956 Item 103
957 From General Fund, One-time
22,700
958 Schedule of Programs:
959 Capitol Preservation Board
22,700
960 Legislature
961 Item 104
To Legislature - Legislative Services961 Item 104
962 From General Fund, One-time
132,200
963 Schedule of Programs:
964 Legislative Interns
132,200
965 Utah National Guard
966 Item 105
To Utah National Guard966 Item 105
967 From General Fund, One-time
89,100
968 From Federal Funds, One-time
583,000
969 From Dedicated Credits Revenue, One-time
500
970 Schedule of Programs:
971 Administration
34,800
972 Operations and Maintenance
637,800
973 Department of Veterans and Military Affairs
974 Item 106
To Department of Veterans and Military Affairs - Veterans and974 Item 106
975 Military Affairs
976 From General Fund, One-time
55,000
977 From Federal Funds, One-time
9,100
978 From Dedicated Credits Revenue, One-time
1,700
979 Schedule of Programs:
980 Administration
26,200
981 Cemetery
11,800
982 State Approving Agency
3,200
983 Outreach Services
20,800
984 Military Affairs
3,800
985 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
986 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
987 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
988 accounts to which the money is transferred may be made without further legislative action, in
989 accordance with statutory provisions relating to the funds or accounts.
990 Infrastructure and General Government
991 Department of Government Operations
992 Item 107
To Department of Government Operations - State Debt Collection991 Department of Government Operations
992 Item 107
993 Fund
994 From Dedicated Credits Revenue, One-time
1,600
995 Schedule of Programs:
996 State Debt Collection Fund
1,600
997 Business, Economic Development, and Labor
998 Public Service Commission
999 Item 108
To Public Service Commission - Universal Public Telecom998 Public Service Commission
999 Item 108
1000 Service
1001 From Dedicated Credits Revenue, One-time
3,700
1002 Schedule of Programs:
1003 Universal Public Telecommunications Service Support
3,700
1004 Natural Resources, Agriculture, and Environmental Quality
1005 Department of Agriculture and Food
1006 Item 109
To Department of Agriculture and Food - Salinity Offset Fund1005 Department of Agriculture and Food
1006 Item 109
1007 From Revenue Transfers, One-time
1,500
1008 Schedule of Programs:
1009 Salinity Offset Fund
1,500
1010 Department of Natural Resources
1011 Item 110
To Department of Natural Resources - Outdoor Recreation1011 Item 110
1012 Infrastructure Account
1013 From Designated Sales Tax, One-time
7,400
1014 Schedule of Programs:
1015 Outdoor Recreation Infrastructure Account
7,400
1016 Executive Appropriations
1017 Utah National Guard
1018 Item 111
To Utah National Guard - National Guard MWR Fund1017 Utah National Guard
1018 Item 111
1019 From Dedicated Credits Revenue, One-time
23,400
1020 Schedule of Programs:
1021 National Guard MWR Fund
23,400
1022 Department of Veterans and Military Affairs
1023 Item 112
To Department of Veterans and Military Affairs - Utah Veterans1023 Item 112
1024 Nursing Home Fund
1025 From Federal Funds, One-time
16,600
1026 Schedule of Programs:
1027 Veterans Nursing Home Fund
16,600
1028 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1029 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1030 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1031 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1032 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1033 amounts between funds and accounts as indicated.
1034 Executive Offices and Criminal Justice
1035 Utah Department of Corrections
1036 Item 113
To Utah Department of Corrections - Utah Correctional Industries1035 Utah Department of Corrections
1036 Item 113
1037 From Dedicated Credits Revenue, One-time
188,800
1038 Schedule of Programs:
1039 Utah Correctional Industries
188,800
1040 Infrastructure and General Government
1041 Department of Government Operations
1042 Item 114
To Department of Government Operations - Division of Facilities1041 Department of Government Operations
1042 Item 114
1043 Construction and Management - Facilities Management
1044 From Dedicated Credits Revenue, One-time
300,900
1045 Schedule of Programs:
1046 ISF - Facilities Management
300,900
1047 Item 115
To Department of Government Operations - Division of Fleet1048 Operations
1049 From Dedicated Credits Revenue, One-time
43,700
1050 Schedule of Programs:
1051 ISF - Fuel Network
15,200
1052 ISF - Motor Pool
20,300
1053 Transactions Group
8,200
1054 Item 116
To Department of Government Operations - Division of1055 Purchasing and General Services
1056 From Dedicated Credits Revenue, One-time
120,500
1057 Schedule of Programs:
1058 ISF - Central Mailing
32,300
1059 ISF - Cooperative Contracting
75,600
1060 ISF - Federal Surplus Property
300
1061 ISF - Print Services
2,500
1062 ISF - State Surplus Property
9,800
1063 Item 117
To Department of Government Operations - Enterprise1064 Technology Division
1065 From Dedicated Credits Revenue, One-time
2,192,300
1066 Schedule of Programs:
1067 ISF - Enterprise Technology Division
2,192,300
1068 Item 118
To Department of Government Operations - Human Resources1069 Internal Service Fund
1070 From General Fund, One-time
20,900
1071 From Dedicated Credits Revenue, One-time
287,500
1072 Schedule of Programs:
1073 Administration
146,900
1074 ISF - Core HR Services
1,900
1075 ISF - Field Services
157,300
1076 ISF - Payroll Field Services
2,300
1077 Natural Resources, Agriculture, and Environmental Quality
1078 Department of Agriculture and Food
1079 Item 119
To Department of Agriculture and Food - Agriculture Loan1078 Department of Agriculture and Food
1079 Item 119
1080 Programs
1081 From Agriculture Resource Development Fund, One-time
5,600
1082 Schedule of Programs:
1083 Agriculture Loan Program
5,600
1084 Item 120
To Department of Agriculture and Food - Qualified Production1085 Enterprise Fund
1086 From Dedicated Credits Revenue, One-time
6,900
1087 Schedule of Programs:
1088 Qualified Production Enterprise Fund
6,900
1089 Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the
1090 fiscal year beginning July 1, 2024 and ending June 30, 2025.
1091 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
1092 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1093 money from the funds or accounts indicated for the use and support of the government of the state of
1094 Utah.
1095 Executive Offices and Criminal Justice
1096 Attorney General
1097 Item 121
To Attorney General1096 Attorney General
1097 Item 121
1098 From General Fund
1,278,900
1099 From General Fund, One-time
66,300
1100 From Income Tax Fund
6,100
1101 From Income Tax Fund, One-time
400
1102 From Federal Funds
169,800
1103 From Federal Funds, One-time
8,300
1104 From Dedicated Credits Revenue
39,200
1105 From Dedicated Credits Revenue, One-time
1,900
1106 From General Fund Restricted - Consumer Privacy Account
7,200
1107 From General Fund Restricted - Consumer Privacy Account, One-time
400
1108 From General Fund Restricted - Tobacco Settlement Account
9,700
1109 From General Fund Restricted - Tobacco Settlement Account, One-time
500
1110 From Revenue Transfers
42,500
1111 From Revenue Transfers, One-time
2,100
1112 Schedule of Programs:
1113 Administration
353,400
1114 Civil
445,800
1115 Criminal Prosecution
834,100
1116 Item 122
To Attorney General - Children's Justice Centers1117 From General Fund
18,500
1118 From General Fund, One-time
500
1119 From Federal Funds
1,800
1120 From Dedicated Credits Revenue
600
1121 From Expendable Receipts
500
1122 From General Fund Restricted - Victim Services Restricted Account
12,500
1123 From General Fund Restricted - Victim Services Restricted Account, One-time
1124
300
1125 From Revenue Transfers
1,000
1126 Schedule of Programs:
1127 Children's Justice Centers
35,700
1128 Item 123
To Attorney General - Prosecution Council1129 From General Fund
20,300
1130 From General Fund, One-time
1,500
1131 From Dedicated Credits Revenue
1,800
1132 From Dedicated Credits Revenue, One-time
100
1133 From Revenue Transfers
21,500
1134 From Revenue Transfers, One-time
1,500
1135 Schedule of Programs:
1136 Prosecution Council
46,700
1137 Board of Pardons and Parole
1138 Item 124
To Board of Pardons and Parole1138 Item 124
1139 From General Fund
300,900
1140 From General Fund, One-time
22,600
1141 Schedule of Programs:
1142 Board of Pardons and Parole
323,500
1143 Utah Department of Corrections
1144 Item 125
To Utah Department of Corrections - Programs and Operations1144 Item 125
1145 From General Fund
21,265,200
1146 From General Fund, One-time
1,281,000
1147 Schedule of Programs:
1148 Adult Probation and Parole Administration
190,900
1149 Adult Probation and Parole Programs
6,272,000
1150 Department Administrative Services
464,700
1151 Department Executive Director
593,600
1152 Department Training
226,000
1153 Prison Operations Administration
1,192,600
1154 Prison Operations Central Utah/Gunnison
3,691,600
1155 Prison Operations Inmate Placement
232,300
1156 Re-entry and Rehabilitation Administration
67,700
1157 Re-entry and Rehabilitation Re-Entry
931,600
1158 Re-entry and Rehabilitation Treatment
818,900
1159 Prison Operations Utah State Correctional Facility
7,864,300
1160 Judicial Council/State Court Administrator
1161 Item 126
To Judicial Council/State Court Administrator - Administration1161 Item 126
1162 From General Fund
8,044,000
1163 From General Fund, One-time
484,500
1164 From General Fund Restricted - Court Security Account
12,800
1165 From General Fund Restricted - Court Security Account, One-time
1,400
1166 Schedule of Programs:
1167 Administrative Office
321,500
1168 Court of Appeals
346,900
1169 Courts Security
14,200
1170 Data Processing
472,400
1171 District Courts
4,065,700
1172 Grants Program
38,900
1173 Judicial Education
49,400
1174 Justice Courts
24,600
1175 Juvenile Courts
2,850,300
1176 Law Library
103,700
1177 Supreme Court
255,100
1178 The Legislature intends the salary for a District Court judge
1179 for the fiscal year beginning July 1, 2024, and ending June 30,
1180 2025, shall be $213,900. The Legislature intends that other
1181 judicial salaries shall be calculated in accordance with the
1182 formula set forth in UCA Title 67 Chapter 8 Section 2 and
1183 rounded to the nearest $50.
1184 Item 127
To Judicial Council/State Court Administrator - Guardian ad Litem1185 From General Fund
610,800
1186 From General Fund, One-time
42,400
1187 Schedule of Programs:
1188 Guardian ad Litem
653,200
1189 Item 128
To Judicial Council/State Court Administrator - Jury and Witness1190 Fees
1191 From General Fund
33,400
1192 From General Fund, One-time
2,000
1193 Schedule of Programs:
1194 Jury, Witness, and Interpreter
35,400
1195 Governor's Office
1196 Item 129
To Governor's Office - Commission on Criminal and Juvenile1196 Item 129
1197 Justice
1198 From General Fund
264,300
1199 From General Fund, One-time
16,200
1200 From Federal Funds
68,600
1201 From Federal Funds, One-time
2,900
1202 From Dedicated Credits Revenue
2,100
1203 From Dedicated Credits Revenue, One-time
200
1204 From General Fund Restricted - Victim Services Restricted Account
85,200
1205 From General Fund Restricted - Victim Services Restricted Account, One-time
1206
9,700
1207 From Crime Victim Reparations Fund
17,000
1208 From Crime Victim Reparations Fund, One-time
1,700
1209 From General Fund Restricted - Criminal Forfeiture Restricted Account
4,900
1210 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-time
1211
200
1212 Schedule of Programs:
1213 CCJJ Commission
167,400
1214 Extraditions
4,600
1215 Judicial Performance Evaluation Commission
26,700
1216 Sentencing Commission
11,200
1217 State Asset Forfeiture Grant Program
5,100
1218 State Task Force Grants
5,000
1219 Substance Use and Mental Health Advisory Council
12,700
1220 Utah Office for Victims of Crime
228,300
1221 Utah Victim Services Commission
12,000
1222 Item 130
To Governor's Office1223 From General Fund
712,500
1224 From General Fund, One-time
13,500
1225 From Dedicated Credits Revenue
53,500
1226 From Dedicated Credits Revenue, One-time
2,600
1227 From Expendable Receipts
400
1228 Schedule of Programs:
1229 Administration
589,700
1230 Governor's Residence
16,900
1231 Lt. Governor's Office
141,400
1232 Washington Funding
34,500
1233 The Legislature intends that the Governor's salary for the
1234 fiscal year beginning July 1, 2024, and ending June 30, 2025,
1235 shall be $188,400. Other constitutional offices shall be
1236 calculated in accordance with the formula set forth in Section
1237 67-22-1 and rounded to the nearest $50.
1238 Item 131
To Governor's Office - Governors Office of Planning and Budget1239 From General Fund
297,000
1240 From General Fund, One-time
13,500
1241 From Dedicated Credits Revenue
800
1242 From Dedicated Credits Revenue, One-time
100
1243 Schedule of Programs:
1244 Administration
165,100
1245 Management and Special Projects
34,600
1246 Budget, Policy, and Economic Analysis
82,000
1247 Planning Coordination
29,700
1248 Item 132
To Governor's Office - Indigent Defense Commission1249 From General Fund
6,100
1250 From General Fund, One-time
300
1251 From Expendable Receipts
1,900
1252 From Expendable Receipts, One-time
100
1253 From General Fund Restricted - Indigent Defense Resources
136,300
1254 From General Fund Restricted - Indigent Defense Resources, One-time
5,700
1255 From Revenue Transfers
2,000
1256 From Revenue Transfers, One-time
100
1257 Schedule of Programs:
1258 Office of Indigent Defense Services
53,000
1259 Indigent Appellate Defense Division
99,500
1260 Item 133
To Governor's Office - Colorado River Authority of Utah1261 From Expendable Receipts
3,500
1262 From Expendable Receipts, One-time
400
1263 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
1264
55,500
1265 From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
1266 One-time
3,400
1267 Schedule of Programs:
1268 Colorado River Authority of Utah
62,800
1269 Department of Health and Human Services
1270 Item 134
To Department of Health and Human Services - Juvenile Justice &1270 Item 134
1271 Youth Services
1272 From General Fund
2,950,300
1273 From General Fund, One-time
354,600
1274 From Federal Funds
75,900
1275 From Federal Funds, One-time
8,800
1276 From Dedicated Credits Revenue
21,500
1277 From Dedicated Credits Revenue, One-time
2,700
1278 From Expendable Receipts
400
1279 From Expendable Receipts, One-time
100
1280 From General Fund Restricted - Juvenile Justice Reinvestment Account
9,000
1281 From General Fund Restricted - Juvenile Justice Reinvestment Account, One-time
1282
1,000
1283 From Revenue Transfers
11,000
1284 From Revenue Transfers, One-time
1,300
1285 Schedule of Programs:
1286 Juvenile Justice & Youth Services
1,009,400
1287 Secure Care
950,800
1288 Youth Services
1,283,000
1289 Community Programs
193,400
1290 Item 135
To Department of Health and Human Services - Correctional1291 Health Services
1292 From General Fund
1,189,200
1293 From General Fund, One-time
110,500
1294 Schedule of Programs:
1295 Correctional Health Services
1,299,700
1296 Office of the State Auditor
1297 Item 136
To Office of the State Auditor - State Auditor1297 Item 136
1298 From General Fund
171,400
1299 From General Fund, One-time
14,000
1300 From Dedicated Credits Revenue
142,400
1301 From Dedicated Credits Revenue, One-time
11,400
1302 Schedule of Programs:
1303 State Auditor
317,700
1304 State Privacy Officer
21,500
1305 Department of Public Safety
1306 Item 137
To Department of Public Safety - Driver License1306 Item 137
1307 From Dedicated Credits Revenue
1,700
1308 From Dedicated Credits Revenue, One-time
100
1309 From Department of Public Safety Restricted Account
1,993,000
1310 From Department of Public Safety Restricted Account, One-time
132,000
1311 From Public Safety Motorcycle Education Fund
5,700
1312 From Public Safety Motorcycle Education Fund, One-time
700
1313 From Pass-through
3,100
1314 From Pass-through, One-time
200
1315 Schedule of Programs:
1316 Driver License Administration
205,000
1317 Driver Records
435,700
1318 Driver Services
1,489,400
1319 Motorcycle Safety
6,400
1320 Item 138
To Department of Public Safety - Emergency Management1321 From General Fund
559,500
1322 From General Fund, One-time
28,800
1323 Schedule of Programs:
1324 Emergency Management
588,300
1325 Item 139
To Department of Public Safety - Highway Safety1326 From Federal Funds
112,600
1327 From Federal Funds, One-time
7,800
1328 From Dedicated Credits Revenue
800
1329 From Public Safety Motorcycle Education Fund
900
1330 From Public Safety Motorcycle Education Fund, One-time
100
1331 From Revenue Transfers
11,800
1332 From Revenue Transfers, One-time
800
1333 Schedule of Programs:
1334 Highway Safety
134,800
1335 Item 140
To Department of Public Safety - Peace Officers' Standards and1336 Training
1337 From General Fund
316,100
1338 From General Fund, One-time
11,900
1339 From Dedicated Credits Revenue
9,200
1340 From Dedicated Credits Revenue, One-time
300
1341 Schedule of Programs:
1342 Basic Training
180,900
1343 POST Administration
86,600
1344 Regional/Inservice Training
70,000
1345 Item 141
To Department of Public Safety - Programs & Operations1346 From General Fund
9,324,800
1347 From General Fund, One-time
423,800
1348 From Income Tax Fund
1,000
1349 From Income Tax Fund, One-time
100
1350 From Federal Funds
42,900
1351 From Federal Funds, One-time
1,600
1352 From Dedicated Credits Revenue
692,000
1353 From Dedicated Credits Revenue, One-time
29,000
1354 From Expendable Receipts
2,400
1355 From Expendable Receipts, One-time
100
1356 From General Fund Restricted - Victim Services Restricted Account
4,700
1357 From General Fund Restricted - Victim Services Restricted Account, One-time
1358
300
1359 From Department of Public Safety Restricted Account
196,400
1360 From Department of Public Safety Restricted Account, One-time
9,100
1361 From General Fund Restricted - Emergency Medical Services System Account
1362
24,700
1363 From General Fund Restricted - Emergency Medical Services System Account, One-time
1364
2,500
1365 From General Fund Restricted - Fire Academy Support
225,700
1366 From General Fund Restricted - Fire Academy Support, One-time
10,200
1367 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
200,200
1368 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time
8,500
1369 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
1370 Protection Account
5,000
1371 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
1372 Protection Account, One-time
200
1373 From Revenue Transfers
23,500
1374 From Revenue Transfers, One-time
900
1375 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
17,500
1376 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-time
500
1377 Schedule of Programs:
1378 Aero Bureau
181,600
1379 CITS Administration
52,600
1380 CITS Communications
1,106,100
1381 CITS State Bureau of Investigation
1,019,500
1382 CITS State Crime Labs
724,800
1383 Department Commissioner's Office
444,100
1384 Department Fleet Management
17,700
1385 Department Grants
71,400
1386 Department Intelligence Center
188,800
1387 Fire Marshal - Fire Fighter Training
40,200
1388 Fire Marshal - Fire Operations
223,000
1389 Highway Patrol - Administration
92,900
1390 Highway Patrol - Commercial Vehicle
427,500
1391 Highway Patrol - Federal/State Projects
600
1392 Highway Patrol - Field Operations
5,114,800
1393 Highway Patrol - Protective Services
648,300
1394 Highway Patrol - Safety Inspections
68,800
1395 Highway Patrol - Special Enforcement
101,100
1396 Highway Patrol - Special Services
476,000
1397 Highway Patrol - Technology Services
109,900
1398 Emergency Medical Services
137,900
1399 Item 142
To Department of Public Safety - Bureau of Criminal1400 Identification
1401 From General Fund
132,300
1402 From General Fund, One-time
9,600
1403 From Income Tax Fund
1,200
1404 From Income Tax Fund, One-time
100
1405 From Dedicated Credits Revenue
423,100
1406 From Dedicated Credits Revenue, One-time
26,700
1407 From General Fund Restricted - Concealed Weapons Account
317,300
1408 From General Fund Restricted - Concealed Weapons Account, One-time
19,600
1409 From Revenue Transfers
38,300
1410 From Revenue Transfers, One-time
3,000
1411 Schedule of Programs:
1412 Law Enforcement/Criminal Justice Services
63,800
1413 Non-Government/Other Services
907,400
1414 State Treasurer
1415 Item 143
To State Treasurer1415 Item 143
1416 From General Fund
52,700
1417 From General Fund, One-time
3,300
1418 From Dedicated Credits Revenue
59,200
1419 From Dedicated Credits Revenue, One-time
3,300
1420 From Land Trusts Protection and Advocacy Account
25,000
1421 From Land Trusts Protection and Advocacy Account, One-time
1,300
1422 From Unclaimed Property Trust
87,000
1423 From Unclaimed Property Trust, One-time
7,700
1424 Schedule of Programs:
1425 Advocacy Office
26,300
1426 Money Management Council
5,800
1427 Treasury and Investment
113,200
1428 Unclaimed Property
94,200
1429 Infrastructure and General Government
1430 Career Service Review Office
1431 Item 144
To Career Service Review Office1430 Career Service Review Office
1431 Item 144
1432 From General Fund
9,800
1433 From General Fund, One-time
1,400
1434 Schedule of Programs:
1435 Career Service Review Office
11,200
1436 Utah Education and Telehealth Network
1437 Item 145
To Utah Education and Telehealth Network - Digital Teaching and1437 Item 145
1438 Learning Program
1439 From Income Tax Fund
8,100
1440 Schedule of Programs:
1441 Digital Teaching and Learning Program
8,100
1442 Item 146
To Utah Education and Telehealth Network1443 From Income Tax Fund
680,500
1444 From Dedicated Credits Revenue
355,800
1445 Schedule of Programs:
1446 Technical Services
1,036,300
1447 Department of Government Operations
1448 Item 147
To Department of Government Operations - Administrative Rules1448 Item 147
1449 From General Fund
33,300
1450 From General Fund, One-time
3,300
1451 Schedule of Programs:
1452 DAR Administration
36,600
1453 Item 148
To Department of Government Operations - DFCM1454 From General Fund
201,300
1455 From General Fund, One-time
13,200
1456 From Income Tax Fund
25,500
1457 From Income Tax Fund, One-time
2,100
1458 From Dedicated Credits Revenue
80,900
1459 From Dedicated Credits Revenue, One-time
6,000
1460 From Capital Projects Fund
221,200
1461 From Capital Projects Fund, One-time
11,400
1462 Schedule of Programs:
1463 DFCM Administration
499,300
1464 Energy Program
32,500
1465 Governor's Residence
29,800
1466 Item 149
To Department of Government Operations - DGO Administration1467 From General Fund
166,100
1468 From General Fund, One-time
8,500
1469 From Dedicated Credits Revenue
24,100
1470 From Dedicated Credits Revenue, One-time
2,600
1471 From Revenue Transfers
21,800
1472 Schedule of Programs:
1473 Executive Director's Office
223,100
1474 Item 150
To Department of Government Operations - Finance - Mandated1475 From General Fund
(7,609,900)
1476 From General Fund, One-time
(5,540,700)
1477 From Income Tax Fund
(246,400)
1478 From Transportation Fund
(991,600)
1479 From Federal Funds
(2,306,400)
1480 From Dedicated Credits Revenue
(696,200)
1481 Schedule of Programs:
1482 Internal Service Fund Rate Impacts
(5,500,200)
1483 State Employee Benefits
(11,891,000)
1484 Under provisions of 63A-17-805 of the Utah Code, the
1485 employer defined contribution match for the fiscal year
1486 beginning July 1, 2024, and ending June 30, 2025, shall be $26
1487 per pay period.
1488 Item 151
To Department of Government Operations - Division of Finance1489 From General Fund
331,800
1490 From General Fund, One-time
25,700
1491 From Dedicated Credits Revenue
77,800
1492 From Dedicated Credits Revenue, One-time
6,300
1493 From Gen. Fund Rest. - Internal Service Fund Overhead
28,700
1494 From Gen. Fund Rest. - Internal Service Fund Overhead, One-time
2,200
1495 Schedule of Programs:
1496 Finance Director's Office
68,000
1497 Financial Information Systems
140,100
1498 Financial Reporting
119,300
1499 Payables/Disbursing
96,800
1500 Payroll
48,300
1501 Item 152
To Department of Government Operations - Inspector General of1502 Medicaid Services
1503 From General Fund
61,900
1504 From General Fund, One-time
5,000
1505 From Federal Funds
1,000
1506 From Federal Funds, One-time
100
1507 From Medicaid Expansion Fund
900
1508 From Medicaid Expansion Fund, One-time
100
1509 From Revenue Transfers
104,000
1510 From Revenue Transfers, One-time
8,400
1511 Schedule of Programs:
1512 Inspector General of Medicaid Services
181,400
1513 Item 153
To Department of Government Operations - Judicial Conduct1514 Commission
1515 From General Fund
20,500
1516 From General Fund, One-time
700
1517 Schedule of Programs:
1518 Judicial Conduct Commission
21,200
1519 Item 154
To Department of Government Operations - Purchasing1520 From General Fund
122,800
1521 From General Fund, One-time
5,600
1522 Schedule of Programs:
1523 Purchasing and General Services
128,400
1524 Item 155
To Department of Government Operations - State Archives1525 From General Fund
149,500
1526 From General Fund, One-time
17,400
1527 From Federal Funds
2,200
1528 From Federal Funds, One-time
300
1529 From Dedicated Credits Revenue
4,200
1530 From Dedicated Credits Revenue, One-time
600
1531 Schedule of Programs:
1532 Archives Administration
41,300
1533 Patron Services
61,600
1534 Preservation Services
20,100
1535 Records Analysis
51,200
1536 Item 156
To Department of Government Operations - Chief Information1537 Officer
1538 From General Fund
239,800
1539 From General Fund, One-time
14,200
1540 Schedule of Programs:
1541 Administration
254,000
1542 Item 157
To Department of Government Operations - Integrated Technology1543 From General Fund
52,100
1544 From General Fund, One-time
3,900
1545 From Federal Funds
2,100
1546 From Federal Funds, One-time
200
1547 From Dedicated Credits Revenue
35,400
1548 From Dedicated Credits Revenue, One-time
2,900
1549 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
10,500
1550 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-time
800
1551 Schedule of Programs:
1552 Utah Geospatial Resource Center
107,900
1553 Transportation
1554 Item 158
To Transportation - Aeronautics1554 Item 158
1555 From General Fund
25,600
1556 From General Fund, One-time
1,500
1557 From Dedicated Credits Revenue
15,500
1558 From Dedicated Credits Revenue, One-time
1,200
1559 From Aeronautics Restricted Account
133,600
1560 From Aeronautics Restricted Account, One-time
2,200
1561 Schedule of Programs:
1562 Administration
128,900
1563 Airplane Operations
50,700
1564 Item 159
To Transportation - Highway System Construction1565 From Transportation Fund
144,200
1566 From Transportation Fund, One-time
10,600
1567 Schedule of Programs:
1568 State Construction
154,800
1569 Item 160
To Transportation - Engineering Services1570 From Transportation Fund
2,565,100
1571 From Transportation Fund, One-time
98,300
1572 From Federal Funds
603,900
1573 From Federal Funds, One-time
41,900
1574 From Dedicated Credits Revenue
114,300
1575 From Dedicated Credits Revenue, One-time
8,700
1576 From Active Transportation Investment Fund
28,600
1577 From Active Transportation Investment Fund, One-time
2,100
1578 From Marda Dillree Corridor Preservation Fund
6,200
1579 From Marda Dillree Corridor Preservation Fund, One-time
500
1580 From Transit Transportation Investment Fund
95,700
1581 From Transit Transportation Investment Fund, One-time
6,800
1582 Schedule of Programs:
1583 Civil Rights
18,100
1584 Construction Management
156,400
1585 Engineer Development Pool
102,400
1586 Engineering Services
252,200
1587 Environmental
181,800
1588 Highway Project Management Team
60,800
1589 Planning and Investment
51,000
1590 Materials Lab
341,800
1591 Preconstruction Admin
209,900
1592 Program Development
1,619,900
1593 Research
108,400
1594 Right-of-Way
196,400
1595 Structures
273,000
1596 Item 161
To Transportation - Operations/Maintenance Management1597 From Transportation Fund
7,852,000
1598 From Transportation Fund, One-time
474,300
1599 From Federal Funds
494,700
1600 From Federal Funds, One-time
38,800
1601 From Dedicated Credits Revenue
146,000
1602 From Dedicated Credits Revenue, One-time
10,900
1603 Schedule of Programs:
1604 Field Crews
1,122,900
1605 Maintenance Administration
1,352,200
1606 Maintenance Planning
173,200
1607 Region 1
850,100
1608 Region 2
1,249,900
1609 Region 3
757,600
1610 Region 4
1,706,400
1611 Seasonal Pools
175,600
1612 Shops
623,300
1613 Traffic Operations Center
780,600
1614 Traffic Safety/Tramway
224,900
1615 Item 162
To Transportation - Region Management1616 From Transportation Fund
2,918,500
1617 From Transportation Fund, One-time
131,200
1618 From Federal Funds
179,100
1619 From Federal Funds, One-time
12,900
1620 From Dedicated Credits Revenue
154,100
1621 From Dedicated Credits Revenue, One-time
11,100
1622 Schedule of Programs:
1623 Region 1
531,900
1624 Region 2
1,843,900
1625 Region 3
424,500
1626 Region 4
606,600
1627 Item 163
To Transportation - Support Services1628 From Transportation Fund
1,772,800
1629 From Transportation Fund, One-time
79,000
1630 From Federal Funds
255,300
1631 From Federal Funds, One-time
19,000
1632 Schedule of Programs:
1633 Administrative Services
867,700
1634 Community Relations
93,200
1635 Comptroller
264,700
1636 Data Processing
21,500
1637 Human Resources Management
103,400
1638 Internal Auditor
78,100
1639 Ports of Entry
559,000
1640 Procurement
93,100
1641 Risk Management
45,400
1642 Item 164
To Transportation - Amusement Ride Safety1643 From General Fund
6,600
1644 From General Fund, One-time
200
1645 From General Fund Restricted - Amusement Ride Safety Restricted Account
1646
5,900
1647 From General Fund Restricted - Amusement Ride Safety Restricted Account, One-time
1648
400
1649 Schedule of Programs:
1650 Amusement Ride Safety
13,100
1651 Business, Economic Development, and Labor
1652 Department of Alcoholic Beverage Services
1653 Item 165
To Department of Alcoholic Beverage Services - DABS1652 Department of Alcoholic Beverage Services
1653 Item 165
1654 Operations
1655 From Liquor Control Fund
2,046,500
1656 From Liquor Control Fund, One-time
99,500
1657 Schedule of Programs:
1658 Administration
61,000
1659 Executive Director
374,000
1660 Stores and Agencies
1,534,200
1661 Warehouse and Distribution
176,800
1662 Department of Commerce
1663 Item 166
To Department of Commerce - Building Inspector Training1663 Item 166
1664 From Dedicated Credits Revenue
3,000
1665 From Dedicated Credits Revenue, One-time
700
1666 Schedule of Programs:
1667 Building Inspector Training
3,700
1668 Item 167
To Department of Commerce - Commerce General Regulation1669 From Federal Funds
23,300
1670 From Federal Funds, One-time
1,700
1671 From Dedicated Credits Revenue
54,100
1672 From Dedicated Credits Revenue, One-time
5,900
1673 From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account
1674
13,700
1675 From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account,
1676 One-time
1,400
1677 From General Fund Restricted - Commerce Service Account
1,450,100
1678 From General Fund Restricted - Commerce Service Account, One-time
111,100
1679 From General Fund Restricted - Factory Built Housing Fees
3,900
1680 From General Fund Restricted - Factory Built Housing Fees, One-time
400
1681 From Gen. Fund Rest. - Geologist Education and Enforcement
700
1682 From Gen. Fund Rest. - Geologist Education and Enforcement, One-time
100
1683 From Gen. Fund Rest. - Latino Community Support Rest. Acct
300
1684 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
1,900
1685 From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-time
200
1686 From General Fund Restricted - Pawnbroker Operations
5,300
1687 From General Fund Restricted - Pawnbroker Operations, One-time
600
1688 From General Fund Restricted - Public Utility Restricted Acct.
306,200
1689 From General Fund Restricted - Public Utility Restricted Acct., One-time
21,500
1690 From Revenue Transfers
35,900
1691 From Revenue Transfers, One-time
3,800
1692 From Pass-through
4,600
1693 From Pass-through, One-time
700
1694 Schedule of Programs:
1695 Administration
328,300
1696 Consumer Protection
181,400
1697 Corporations and Commercial Code
146,300
1698 Occupational and Professional Licensing
696,300
1699 Office of Consumer Services
51,600
1700 Public Utilities
299,500
1701 Real Estate
138,000
1702 Securities
206,000
1703 Governor's Office of Economic Opportunity
1704 Item 168
To Governor's Office of Economic Opportunity - Administration1704 Item 168
1705 From General Fund
111,500
1706 From General Fund, One-time
5,000
1707 Schedule of Programs:
1708 Administration
116,500
1709 Item 169
To Governor's Office of Economic Opportunity - Economic1710 Prosperity
1711 From General Fund
380,500
1712 From General Fund, One-time
20,500
1713 From Income Tax Fund
6,800
1714 From Income Tax Fund, One-time
700
1715 From Federal Funds
21,100
1716 From Federal Funds, One-time
1,700
1717 From Dedicated Credits Revenue
20,400
1718 From Dedicated Credits Revenue, One-time
1,700
1719 Schedule of Programs:
1720 Business Services
138,800
1721 Incentives and Grants
82,200
1722 Strategic Initiatives
116,000
1723 Systems and Control
116,400
1724 Item 170
To Governor's Office of Economic Opportunity - Office of1725 Tourism
1726 From General Fund
209,600
1727 From General Fund, One-time
15,600
1728 From Dedicated Credits Revenue
7,100
1729 From Dedicated Credits Revenue, One-time
700
1730 Schedule of Programs:
1731 Film Commission
40,000
1732 Tourism
193,000
1733 Financial Institutions
1734 Item 171
To Financial Institutions - Financial Institutions Administration1734 Item 171
1735 From General Fund Restricted - Financial Institutions
474,200
1736 From General Fund Restricted - Financial Institutions, One-time
32,000
1737 Schedule of Programs:
1738 Administration
506,200
1739 Department of Cultural and Community Engagement
1740 Item 172
To Department of Cultural and Community Engagement -1740 Item 172
1741 Administration
1742 From General Fund
173,500
1743 From General Fund, One-time
11,900
1744 From Dedicated Credits Revenue
3,200
1745 From Dedicated Credits Revenue, One-time
400
1746 Schedule of Programs:
1747 Administrative Services
64,100
1748 Executive Director's Office
104,500
1749 Information Technology
4,100
1750 Utah Multicultural Affairs Office
16,300
1751 Item 173
To Department of Cultural and Community Engagement - Division1752 of Arts and Museums
1753 From General Fund
130,600
1754 From General Fund, One-time
11,200
1755 From Federal Funds
2,700
1756 From Federal Funds, One-time
500
1757 From Dedicated Credits Revenue
3,500
1758 From Dedicated Credits Revenue, One-time
400
1759 Schedule of Programs:
1760 Administration
55,500
1761 Community Arts Outreach
89,300
1762 Museum Services
4,100
1763 Item 174
To Department of Cultural and Community Engagement -1764 Commission on Service and Volunteerism
1765 From General Fund
23,000
1766 From General Fund, One-time
500
1767 From Federal Funds
71,400
1768 From Federal Funds, One-time
5,300
1769 From Dedicated Credits Revenue
600
1770 Schedule of Programs:
1771 Commission on Service and Volunteerism
100,800
1772 Item 175
To Department of Cultural and Community Engagement - Indian1773 Affairs
1774 From General Fund
18,800
1775 From General Fund, One-time
600
1776 From Dedicated Credits Revenue
2,800
1777 From Dedicated Credits Revenue, One-time
100
1778 Schedule of Programs:
1779 Indian Affairs
22,300
1780 Item 176
To Department of Cultural and Community Engagement -1781 Historical Society
1782 From General Fund
183,400
1783 From General Fund, One-time
14,900
1784 From Dedicated Credits Revenue
1,400
1785 From Dedicated Credits Revenue, One-time
100
1786 Schedule of Programs:
1787 Administration
58,300
1788 Library and Collections
22,500
1789 Public History, Communication and Information
20,800
1790 State of Utah Museum
98,200
1791 Item 177
To Department of Cultural and Community Engagement - State1792 Library
1793 From General Fund
138,500
1794 From General Fund, One-time
9,900
1795 From Federal Funds
19,600
1796 From Federal Funds, One-time
3,000
1797 From Dedicated Credits Revenue
84,100
1798 From Dedicated Credits Revenue, One-time
6,100
1799 From Revenue Transfers
2,600
1800 From Revenue Transfers, One-time
300
1801 Schedule of Programs:
1802 Administration
100,200
1803 Blind and Disabled
65,700
1804 Bookmobile
33,600
1805 Library Development
26,300
1806 Library Resources
38,300
1807 Item 178
To Department of Cultural and Community Engagement - Stem1808 Action Center
1809 From General Fund
60,700
1810 From General Fund, One-time
4,000
1811 From Federal Funds
4,700
1812 From Federal Funds, One-time
400
1813 From Dedicated Credits Revenue
4,200
1814 From Dedicated Credits Revenue, One-time
400
1815 Schedule of Programs:
1816 STEM Action Center
57,900
1817 STEM Action Center - Grades 6-8
16,500
1818 Item 179
To Department of Cultural and Community Engagement - Pete1819 Suazo Athletics Commission
1820 From General Fund
8,400
1821 From Dedicated Credits Revenue
2,100
1822 Schedule of Programs:
1823 Pete Suazo Athletics Commission
10,500
1824 Item 180
To Department of Cultural and Community Engagement - State1825 Historic Preservation Office
1826 From General Fund
69,200
1827 From General Fund, One-time
3,800
1828 From Federal Funds
42,900
1829 From Federal Funds, One-time
3,200
1830 From Dedicated Credits Revenue
18,900
1831 From Dedicated Credits Revenue, One-time
1,400
1832 Schedule of Programs:
1833 Administration
117,100
1834 Public Archaeology
16,900
1835 Main Street Program
5,400
1836 Insurance Department
1837 Item 181
To Insurance Department - Health Insurance Actuary1837 Item 181
1838 From General Fund Rest. - Health Insurance Actuarial Review
12,900
1839 From General Fund Rest. - Health Insurance Actuarial Review, One-time
700
1840 Schedule of Programs:
1841 Health Insurance Actuary
13,600
1842 Item 182
To Insurance Department - Insurance Department Administration1843 From Dedicated Credits Revenue
400
1844 From General Fund Restricted - Captive Insurance
27,400
1845 From General Fund Restricted - Insurance Department Acct.
526,800
1846 From General Fund Restricted - Insurance Department Acct., One-time
37,800
1847 From General Fund Rest. - Insurance Fraud Investigation Acct.
118,000
1848 From General Fund Rest. - Insurance Fraud Investigation Acct., One-time
5,500
1849 Schedule of Programs:
1850 Administration
556,100
1851 Captive Insurers
27,400
1852 Insurance Fraud Program
132,400
1853 Item 183
To Insurance Department - Title Insurance Program1854 From General Fund Rest. - Title Licensee Enforcement Acct.
11,400
1855 From General Fund Rest. - Title Licensee Enforcement Acct., One-time
700
1856 Schedule of Programs:
1857 Title Insurance Program
12,100
1858 Labor Commission
1859 Item 184
To Labor Commission1859 Item 184
1860 From General Fund
354,700
1861 From General Fund, One-time
23,900
1862 From Federal Funds
191,600
1863 From Federal Funds, One-time
14,600
1864 From Dedicated Credits Revenue
4,600
1865 From Dedicated Credits Revenue, One-time
500
1866 From Employers' Reinsurance Fund
2,400
1867 From Employers' Reinsurance Fund, One-time
300
1868 From General Fund Restricted - Industrial Accident Account
181,200
1869 From General Fund Restricted - Industrial Accident Account, One-time
14,300
1870 From General Fund Restricted - Workplace Safety Account
22,600
1871 From General Fund Restricted - Workplace Safety Account, One-time
2,100
1872 Schedule of Programs:
1873 Adjudication
88,800
1874 Administration
106,400
1875 Antidiscrimination and Labor
148,500
1876 Boiler, Elevator and Coal Mine Safety Division
105,100
1877 Industrial Accidents
109,800
1878 Utah Occupational Safety and Health
247,500
1879 Workplace Safety
6,700
1880 Public Service Commission
1881 Item 185
To Public Service Commission1881 Item 185
1882 From General Fund Restricted - Public Utility Restricted Acct.
129,000
1883 From General Fund Restricted - Public Utility Restricted Acct., One-time
10,100
1884 From Revenue Transfers
400
1885 Schedule of Programs:
1886 Administration
139,500
1887 Utah State Tax Commission
1888 Item 186
To Utah State Tax Commission - Tax Administration1888 Item 186
1889 From General Fund
1,327,700
1890 From General Fund, One-time
97,000
1891 From Income Tax Fund
1,088,800
1892 From Income Tax Fund, One-time
80,300
1893 From Federal Funds
36,900
1894 From Federal Funds, One-time
2,800
1895 From Dedicated Credits Revenue
421,300
1896 From Dedicated Credits Revenue, One-time
32,400
1897 From General Fund Restricted - License Plate Restricted Account
15,700
1898 From General Fund Restricted - License Plate Restricted Account, One-time
1899
1,900
1900 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
1901 Account
235,400
1902 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
1903 Account, One-time
13,000
1904 From General Fund Rest. - Sales and Use Tax Admin Fees
544,500
1905 From General Fund Rest. - Sales and Use Tax Admin Fees, One-time
39,700
1906 From Revenue Transfers
10,200
1907 From Revenue Transfers, One-time
700
1908 From Uninsured Motorist Identification Restricted Account
7,600
1909 From Uninsured Motorist Identification Restricted Account, One-time
500
1910 Schedule of Programs:
1911 Operations
462,800
1912 Tax and Revenue
1,205,800
1913 Customer Service
1,413,100
1914 Property and Miscellaneous Taxes
476,200
1915 Enforcement
398,500
1916 Social Services
1917 Department of Workforce Services
1918 Item 187
To Department of Workforce Services - Administration1917 Department of Workforce Services
1918 Item 187
1919 From General Fund
223,500
1920 From General Fund, One-time
14,600
1921 From Federal Funds
507,600
1922 From Federal Funds, One-time
33,700
1923 From Dedicated Credits Revenue
3,000
1924 From Dedicated Credits Revenue, One-time
400
1925 From Expendable Receipts
3,300
1926 From Expendable Receipts, One-time
300
1927 From Education Savings Incentive Restricted Account
22,800
1928 From Education Savings Incentive Restricted Account, One-time
3,000
1929 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
400
1930 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-time
100
1931 From Navajo Revitalization Fund
400
1932 From Olene Walker Housing Loan Fund
800
1933 From Olene Walker Housing Loan Fund, One-time
100
1934 From OWHTF-Low Income Housing
400
1935 From OWHTF-Low Income Housing, One-time
100
1936 From Permanent Community Impact Loan Fund
2,200
1937 From Permanent Community Impact Loan Fund, One-time
300
1938 From Permanent Community Impact Bonus Fund
1,800
1939 From Permanent Community Impact Bonus Fund, One-time
200
1940 From General Fund Restricted - School Readiness Account
400
1941 From General Fund Restricted - School Readiness Account, One-time
100
1942 From Revenue Transfers
98,100
1943 From Revenue Transfers, One-time
12,400
1944 Schedule of Programs:
1945 Administrative Support
601,100
1946 Communications
77,400
1947 Executive Director's Office
150,300
1948 Internal Audit
101,200
1949 Item 188
To Department of Workforce Services - General Assistance1950 From General Fund
34,900
1951 From General Fund, One-time
3,500
1952 From Revenue Transfers
1,400
1953 From Revenue Transfers, One-time
200
1954 Schedule of Programs:
1955 General Assistance
40,000
1956 Item 189
To Department of Workforce Services - Housing and Community1957 Development
1958 From General Fund
50,600
1959 From General Fund, One-time
1,200
1960 From Federal Funds
173,100
1961 From Federal Funds, One-time
13,900
1962 From Dedicated Credits Revenue
7,200
1963 From Dedicated Credits Revenue, One-time
800
1964 From Expendable Receipts
3,100
1965 From Expendable Receipts, One-time
300
1966 From Housing Opportunities for Low Income Households
5,000
1967 From Housing Opportunities for Low Income Households, One-time
700
1968 From Navajo Revitalization Fund
800
1969 From Olene Walker Housing Loan Fund
5,900
1970 From Olene Walker Housing Loan Fund, One-time
800
1971 From OWHT-Fed Home
5,000
1972 From OWHT-Fed Home, One-time
700
1973 From OWHTF-Low Income Housing
4,900
1974 From OWHTF-Low Income Housing, One-time
700
1975 From Permanent Community Impact Loan Fund
4,500
1976 From Permanent Community Impact Loan Fund, One-time
600
1977 From Permanent Community Impact Bonus Fund
3,300
1978 From Permanent Community Impact Bonus Fund, One-time
500
1979 From Revenue Transfers
4,700
1980 From Revenue Transfers, One-time
500
1981 Schedule of Programs:
1982 Community Development
67,000
1983 Community Development Administration
33,600
1984 Community Services
19,800
1985 HEAT
27,500
1986 Housing Development
96,500
1987 Weatherization Assistance
44,400
1988 Item 190
To Department of Workforce Services - Operations and Policy1989 From General Fund
1,365,300
1990 From General Fund, One-time
134,500
1991 From Income Tax Fund
44,400
1992 From Income Tax Fund, One-time
5,900
1993 From Federal Funds
3,864,900
1994 From Federal Funds, One-time
270,400
1995 From Dedicated Credits Revenue
9,700
1996 From Dedicated Credits Revenue, One-time
1,200
1997 From Expendable Receipts
25,700
1998 From Expendable Receipts, One-time
3,800
1999 From Medicaid Expansion Fund
111,800
2000 From Medicaid Expansion Fund, One-time
16,400
2001 From Olene Walker Housing Loan Fund
400
2002 From Olene Walker Housing Loan Fund, One-time
100
2003 From OWHTF-Low Income Housing
500
2004 From OWHTF-Low Income Housing, One-time
100
2005 From General Fund Restricted - School Readiness Account
130,600
2006 From General Fund Restricted - School Readiness Account, One-time
18,300
2007 From Revenue Transfers
1,143,000
2008 From Revenue Transfers, One-time
167,100
2009 Schedule of Programs:
2010 Eligibility Services
4,434,000
2011 Facilities and Pass-Through
31,600
2012 Workforce Development
2,643,500
2013 Workforce Research and Analysis
205,000
2014 Item 191
To Department of Workforce Services - State Office of2015 Rehabilitation
2016 From General Fund
605,500
2017 From General Fund, One-time
60,500
2018 From Federal Funds
1,699,000
2019 From Federal Funds, One-time
120,400
2020 From Dedicated Credits Revenue
11,500
2021 From Dedicated Credits Revenue, One-time
1,400
2022 From Expendable Receipts
9,600
2023 From Expendable Receipts, One-time
1,300
2024 From Revenue Transfers
2,000
2025 From Revenue Transfers, One-time
200
2026 Schedule of Programs:
2027 Blind and Visually Impaired
201,000
2028 Deaf and Hard of Hearing
188,500
2029 Disability Determination
609,300
2030 Executive Director
17,500
2031 Rehabilitation Services
1,495,100
2032 Item 192
To Department of Workforce Services - Unemployment Insurance2033 From General Fund
122,300
2034 From General Fund, One-time
3,900
2035 From Federal Funds
1,133,500
2036 From Federal Funds, One-time
112,900
2037 From Dedicated Credits Revenue
19,800
2038 From Dedicated Credits Revenue, One-time
2,900
2039 From Expendable Receipts
900
2040 From Expendable Receipts, One-time
100
2041 From Revenue Transfers
3,200
2042 From Revenue Transfers, One-time
500
2043 Schedule of Programs:
2044 Adjudication
237,500
2045 Unemployment Insurance Administration
1,162,500
2046 Item 193
To Department of Workforce Services - Office of Homeless2047 Services
2048 From General Fund
89,500
2049 From General Fund, One-time
3,000
2050 From Federal Funds
9,700
2051 From Federal Funds, One-time
800
2052 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
4,800
2053 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-time
400
2054 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
24,300
2055 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-time
2,000
2056 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
2057
21,100
2058 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
2059 One-time
1,700
2060 Schedule of Programs:
2061 Homeless Services
157,300
2062 Department of Health and Human Services
2063 Item 194
To Department of Health and Human Services - Operations2063 Item 194
2064 From General Fund
6,636,500
2065 From General Fund, One-time
61,800
2066 From Income Tax Fund
11,300
2067 From Income Tax Fund, One-time
1,300
2068 From Federal Funds
245,300
2069 From Federal Funds, One-time
26,200
2070 From Dedicated Credits Revenue
68,400
2071 From Dedicated Credits Revenue, One-time
7,300
2072 From Revenue Transfers
126,400
2073 From Revenue Transfers, One-time
13,000
2074 Schedule of Programs:
2075 Executive Director Office
189,700
2076 Ancillary Services
6,013,900
2077 Finance & Administration
365,700
2078 Data, Systems, & Evaluations
304,500
2079 Public Affairs, Education & Outreach
82,200
2080 American Indian / Alaska Native
21,400
2081 Continuous Quality Improvement
166,400
2082 Customer Experience
53,700
2083 Item 195
To Department of Health and Human Services - Clinical Services2084 From General Fund
289,100
2085 From General Fund, One-time
23,000
2086 From Income Tax Fund
4,600
2087 From Income Tax Fund, One-time
100
2088 From Federal Funds
200,800
2089 From Federal Funds, One-time
24,600
2090 From Dedicated Credits Revenue
142,400
2091 From Dedicated Credits Revenue, One-time
14,300
2092 From Expendable Receipts
5,500
2093 From Expendable Receipts, One-time
800
2094 From Department of Public Safety Restricted Account
11,100
2095 From Department of Public Safety Restricted Account, One-time
700
2096 From Gen. Fund Rest. - State Lab Drug Testing Account
7,500
2097 From Gen. Fund Rest. - State Lab Drug Testing Account, One-time
900
2098 From Revenue Transfers
2,000
2099 From Revenue Transfers, One-time
200
2100 Schedule of Programs:
2101 Medical Examiner
280,000
2102 State Laboratory
368,600
2103 Primary Care and Rural Health
48,200
2104 Health Equity
24,900
2105 Medical Education Council
5,900
2106 Item 196
To Department of Health and Human Services - Department2107 Oversight
2108 From General Fund
321,900
2109 From General Fund, One-time
40,900
2110 From Federal Funds
247,100
2111 From Federal Funds, One-time
31,600
2112 From Dedicated Credits Revenue
66,000
2113 From Dedicated Credits Revenue, One-time
9,200
2114 From Revenue Transfers
131,700
2115 From Revenue Transfers, One-time
18,000
2116 Schedule of Programs:
2117 Licensing & Background Checks
703,000
2118 Internal Audit
100,900
2119 Admin Hearings
43,400
2120 Utah Developmental Disabilities Council
19,100
2121 Item 197
To Department of Health and Human Services - Health Care2122 Administration
2123 From General Fund
336,000
2124 From General Fund, One-time
39,200
2125 From Federal Funds
1,426,500
2126 From Federal Funds, One-time
165,000
2127 From Expendable Receipts
169,200
2128 From Expendable Receipts, One-time
19,200
2129 From Hospital Provider Assessment Fund
3,700
2130 From Hospital Provider Assessment Fund, One-time
400
2131 From Medicaid Expansion Fund
48,400
2132 From Medicaid Expansion Fund, One-time
5,400
2133 From Nursing Care Facilities Provider Assessment Fund
21,400
2134 From Nursing Care Facilities Provider Assessment Fund, One-time
2,500
2135 From Revenue Transfers
159,200
2136 From Revenue Transfers, One-time
18,500
2137 Schedule of Programs:
2138 Integrated Health Care Administration
1,906,200
2139 Long-Term Services and Supports Administration
317,300
2140 Provider Reimbursement Information System for Medicaid
191,100
2141 Item 198
To Department of Health and Human Services - Integrated Health2142 Care Services
2143 From General Fund
2,585,400
2144 From General Fund, One-time
191,000
2145 From Federal Funds
39,600
2146 From Federal Funds, One-time
5,500
2147 From Dedicated Credits Revenue
192,600
2148 From Dedicated Credits Revenue, One-time
14,000
2149 From Expendable Receipts
500
2150 From Expendable Receipts, One-time
100
2151 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
2152
9,400
2153 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account,
2154 One-time
1,300
2155 From Medicaid Expansion Fund
400
2156 From Medicaid Expansion Fund, One-time
100
2157 From General Fund Restricted - Tobacco Settlement Account
400
2158 From General Fund Restricted - Tobacco Settlement Account, One-time
100
2159 From Revenue Transfers
601,300
2160 From Revenue Transfers, One-time
43,700
2161 Schedule of Programs:
2162 Non-Medicaid Behavioral Health Treatment and Crisis Response
2163
119,200
2164 State Hospital
3,566,200
2165 Item 199
To Department of Health and Human Services - Long-Term2166 Services & Support
2167 From General Fund
970,000
2168 From General Fund, One-time
87,600
2169 From Income Tax Fund
6,700
2170 From Income Tax Fund, One-time
600
2171 From Federal Funds
47,700
2172 From Federal Funds, One-time
4,700
2173 From Dedicated Credits Revenue
55,800
2174 From Dedicated Credits Revenue, One-time
4,500
2175 From Expendable Receipts
9,200
2176 From Expendable Receipts, One-time
900
2177 From General Fund Restricted - Division of Services for People with Disabilities
2178 Restricted Account
110,100
2179 From General Fund Restricted - Division of Services for People with Disabilities
2180 Restricted Account, One-time
12,900
2181 From Revenue Transfers
1,300,200
2182 From Revenue Transfers, One-time
111,700
2183 Schedule of Programs:
2184 Adult Protective Services
197,900
2185 Office of Public Guardian
49,500
2186 Aging Waiver Services
16,100
2187 Services for People with Disabilities
377,000
2188 Community Supports Waiver Services
2,200
2189 Utah State Developmental Center
2,079,900
2190 Item 200
To Department of Health and Human Services - Public Health,2191 Prevention, and Epidemiology
2192 From General Fund
99,100
2193 From General Fund, One-time
10,700
2194 From Federal Funds
1,698,100
2195 From Federal Funds, One-time
175,000
2196 From Dedicated Credits Revenue
1,400
2197 From Dedicated Credits Revenue, One-time
100
2198 From Expendable Receipts
14,500
2199 From Expendable Receipts, One-time
1,600
2200 From General Fund Restricted - Tobacco Settlement Account
50,600
2201 From General Fund Restricted - Tobacco Settlement Account, One-time
6,600
2202 From Revenue Transfers
79,600
2203 From Revenue Transfers, One-time
9,600
2204 Schedule of Programs:
2205 Communicable Disease
1,401,900
2206 Health Promotion and Prevention
541,900
2207 Emergency Medical Services and Preparedness
162,300
2208 Population Health
40,800
2209 Item 201
To Department of Health and Human Services - Children, Youth,2210 & Families
2211 From General Fund
3,458,900
2212 From General Fund, One-time
373,500
2213 From Income Tax Fund
22,700
2214 From Income Tax Fund, One-time
2,400
2215 From Federal Funds
1,348,600
2216 From Federal Funds, One-time
147,700
2217 From Dedicated Credits Revenue
9,400
2218 From Dedicated Credits Revenue, One-time
1,100
2219 From Expendable Receipts
1,300
2220 From Expendable Receipts, One-time
100
2221 From General Fund Restricted - Adult Autism Treatment Account
38,200
2222 From General Fund Restricted - Adult Autism Treatment Account, One-time
2223
4,400
2224 From General Fund Restricted - Victim Services Restricted Account
4,600
2225 From General Fund Restricted - Victim Services Restricted Account, One-time
2226
400
2227 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
2,800
2228 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-time
300
2229 From Revenue Transfers
97,300
2230 From Revenue Transfers, One-time
11,100
2231 Schedule of Programs:
2232 Child & Family Services
4,470,400
2233 Domestic Violence
30,400
2234 Child Abuse Prevention and Facility Services
41,800
2235 Children with Special Healthcare Needs
294,600
2236 Maternal & Child Health
189,200
2237 Family Health
29,800
2238 Office of Coordinated Care and Regional Supports
197,900
2239 DCFS Selected Programs
70,700
2240 Office of Early Childhood
200,000
2241 Item 202
To Department of Health and Human Services - Office of2242 Recovery Services
2243 From General Fund
363,400
2244 From General Fund, One-time
52,200
2245 From Federal Funds
652,900
2246 From Federal Funds, One-time
89,900
2247 From Dedicated Credits Revenue
150,100
2248 From Dedicated Credits Revenue, One-time
20,100
2249 From Expendable Receipts
89,300
2250 From Expendable Receipts, One-time
11,800
2251 From Medicaid Expansion Fund
2,100
2252 From Medicaid Expansion Fund, One-time
400
2253 From Revenue Transfers
91,600
2254 From Revenue Transfers, One-time
15,100
2255 Schedule of Programs:
2256 Recovery Services
234,300
2257 Child Support Services
1,113,800
2258 Children in Care Collections
29,200
2259 Medical Collections
161,600
2260 Higher Education
2261 University of Utah
2262 Item 203
To University of Utah - Education and General2261 University of Utah
2262 Item 203
2263 From Income Tax Fund
16,668,100
2264 From Dedicated Credits Revenue
5,556,300
2265 Schedule of Programs:
2266 Operations and Maintenance
2,938,600
2267 Instruction
11,092,700
2268 Research
1,929,900
2269 Public Service
605,800
2270 Academic Support
1,393,600
2271 Student Services
1,252,400
2272 Institutional Support
3,011,400
2273 Item 204
To University of Utah - School of Medicine2274 From Income Tax Fund
1,485,100
2275 From Dedicated Credits Revenue
494,900
2276 Schedule of Programs:
2277 School of Medicine
1,980,000
2278 Item 205
To University of Utah - University Hospital2279 From Income Tax Fund
452,700
2280 Schedule of Programs:
2281 Instruction
414,400
2282 Public Service
38,300
2283 Item 206
To University of Utah - School of Dentistry2284 From Income Tax Fund
277,000
2285 From Dedicated Credits Revenue
92,400
2286 Schedule of Programs:
2287 School of Dentistry
369,400
2288 Item 207
To University of Utah - Special Projects2289 From Income Tax Fund
339,400
2290 Schedule of Programs:
2291 Natural History Museum of Utah
41,000
2292 Seismograph Stations
23,500
2293 Red Butte Garden
4,700
2294 Statewide TV Administration
100,400
2295 Rocky Mountain Center for Occupational & Environmental Health
2296
54,200
2297 Center on Aging
4,300
2298 Poison Control Center
111,300
2299 Utah State University
2300 Item 208
To Utah State University - Education and General2300 Item 208
2301 From Income Tax Fund
8,427,100
2302 From Dedicated Credits Revenue
2,809,600
2303 Schedule of Programs:
2304 Operations and Maintenance
1,335,100
2305 Instruction
6,124,400
2306 Research
164,500
2307 Academic Support
1,139,500
2308 Student Services
828,600
2309 Institutional Support
1,572,400
2310 Scholarships and Fellowships
72,200
2311 Item 209
To Utah State University - USU - Eastern Career and Technical2312 Education
2313 From Income Tax Fund
218,500
2314 Schedule of Programs:
2315 Instruction
56,500
2316 Public Service
3,300
2317 Academic Support
157,000
2318 Custom Fit
1,700
2319 Item 210
To Utah State University - Veterinary Medicine2320 From Income Tax Fund
131,400
2321 From Dedicated Credits Revenue
43,900
2322 Schedule of Programs:
2323 Instruction
37,700
2324 Academic Support
137,200
2325 Operations and Maintenance
400
2326 Item 211
To Utah State University - Special Projects2327 From Income Tax Fund
1,376,400
2328 Schedule of Programs:
2329 Agriculture Experiment Station
499,100
2330 Cooperative Extension
742,800
2331 Prehistoric Museum
15,500
2332 Water Research Laboratory
119,000
2333 Weber State University
2334 Item 212
To Weber State University - Education and General2334 Item 212
2335 From Income Tax Fund
4,437,400
2336 From Dedicated Credits Revenue
1,479,400
2337 Schedule of Programs:
2338 Operations and Maintenance
500,500
2339 Instruction
2,650,500
2340 Research
6,100
2341 Public Service
16,200
2342 Academic Support
621,200
2343 Student Services
516,900
2344 Institutional Support
1,549,500
2345 Scholarships and Fellowships
55,900
2346 Item 213
To Weber State University - Special Projects2347 From Income Tax Fund
35,400
2348 Schedule of Programs:
2349 Rocky Mountain Center for Occupational & Environmental Health
2350
35,400
2351 Southern Utah University
2352 Item 214
To Southern Utah University - Education and General2352 Item 214
2353 From Income Tax Fund
2,832,800
2354 From Dedicated Credits Revenue
944,400
2355 Schedule of Programs:
2356 Operations and Maintenance
344,000
2357 Instruction
1,464,900
2358 Public Service
14,600
2359 Academic Support
452,100
2360 Student Services
501,600
2361 Institutional Support
769,900
2362 Scholarships and Fellowships
230,100
2363 Item 215
To Southern Utah University - Special Projects2364 From Income Tax Fund
4,700
2365 Schedule of Programs:
2366 Rural Health
4,700
2367 Utah Valley University
2368 Item 216
To Utah Valley University - Education and General2368 Item 216
2369 From Income Tax Fund
7,186,600
2370 From Dedicated Credits Revenue
2,395,700
2371 Schedule of Programs:
2372 Operations and Maintenance
1,006,400
2373 Instruction
4,280,400
2374 Public Service
26,000
2375 Academic Support
1,158,500
2376 Student Services
881,400
2377 Institutional Support
2,161,700
2378 Scholarships and Fellowships
67,900
2379 Item 217
To Utah Valley University - Special Projects2380 From Income Tax Fund
141,100
2381 Schedule of Programs:
2382 Fire and Rescue Training
141,100
2383 Snow College
2384 Item 218
To Snow College - Education and General2384 Item 218
2385 From Income Tax Fund
1,081,800
2386 From Dedicated Credits Revenue
360,500
2387 Schedule of Programs:
2388 Operations and Maintenance
255,400
2389 Instruction
571,700
2390 Public Service
12,000
2391 Academic Support
130,000
2392 Student Services
164,800
2393 Institutional Support
306,200
2394 Scholarships and Fellowships
2,200
2395 Item 219
To Snow College - Career and Technical Education2396 From Income Tax Fund
132,600
2397 Schedule of Programs:
2398 Instruction
71,100
2399 Academic Support
6,400
2400 Student Services
12,600
2401 Institutional Support
36,000
2402 Custom Fit
6,500
2403 Utah Tech University
2404 Item 220
To Utah Tech University - Education and General2404 Item 220
2405 From Income Tax Fund
2,325,500
2406 From Dedicated Credits Revenue
775,200
2407 Schedule of Programs:
2408 Instruction
1,155,500
2409 Public Service
50,600
2410 Academic Support
358,100
2411 Student Services
363,900
2412 Institutional Support
875,800
2413 Operations and Maintenance
295,100
2414 Scholarships and Fellowships
1,700
2415 Item 221
To Utah Tech University - Special Projects2416 From Income Tax Fund
1,500
2417 Schedule of Programs:
2418 Zion Park Amphitheater
1,500
2419 Salt Lake Community College
2420 Item 222
To Salt Lake Community College - Education and General2420 Item 222
2421 From Income Tax Fund
4,007,600
2422 From Dedicated Credits Revenue
1,336,300
2423 Schedule of Programs:
2424 Operations and Maintenance
662,500
2425 Instruction
2,304,300
2426 Public Service
4,700
2427 Academic Support
362,400
2428 Student Services
586,200
2429 Institutional Support
1,386,600
2430 Scholarships and Fellowships
37,200
2431 Item 223
To Salt Lake Community College - Career and Technical2432 Education
2433 From Income Tax Fund
359,400
2434 Schedule of Programs:
2435 Instruction
226,300
2436 Academic Support
18,700
2437 Student Services
44,200
2438 Institutional Support
36,300
2439 Operations and Maintenance
27,300
2440 Scholarships and Fellowships
2,200
2441 Custom Fit
4,400
2442 Utah Board of Higher Education
2443 Item 224
To Utah Board of Higher Education - Administration2443 Item 224
2444 From General Fund
89,500
2445 From Income Tax Fund
645,400
2446 Schedule of Programs:
2447 Administration
665,400
2448 Utah Data Research Center
69,500
2449 Item 225
To Utah Board of Higher Education - Talent Ready Utah2450 From Income Tax Fund
38,200
2451 Schedule of Programs:
2452 Talent Ready Utah
38,200
2453 Bridgerland Technical College
2454 Item 226
To Bridgerland Technical College - Education and General2454 Item 226
2455 From Income Tax Fund
677,100
2456 Schedule of Programs:
2457 Instruction
392,900
2458 Public Service
1,800
2459 Academic Support
15,200
2460 Student Services
33,100
2461 Institutional Support
129,600
2462 Operations and Maintenance
91,800
2463 Custom Fit
12,700
2464 Davis Technical College
2465 Item 227
To Davis Technical College - Education and General2465 Item 227
2466 From Income Tax Fund
880,200
2467 Schedule of Programs:
2468 Instruction
339,800
2469 Academic Support
244,500
2470 Student Services
91,100
2471 Institutional Support
117,600
2472 Operations and Maintenance
81,500
2473 Scholarships and Fellowships
4,200
2474 Custom Fit
1,500
2475 Dixie Technical College
2476 Item 228
To Dixie Technical College - Education and General2476 Item 228
2477 From Income Tax Fund
442,700
2478 Schedule of Programs:
2479 Instruction
216,100
2480 Public Service
1,300
2481 Academic Support
13,300
2482 Student Services
35,900
2483 Institutional Support
100,100
2484 Operations and Maintenance
65,000
2485 Scholarships and Fellowships
5,600
2486 Custom Fit
5,400
2487 Mountainland Technical College
2488 Item 229
To Mountainland Technical College - Education and General2488 Item 229
2489 From Income Tax Fund
941,500
2490 Schedule of Programs:
2491 Instruction
432,900
2492 Academic Support
96,500
2493 Student Services
69,400
2494 Institutional Support
203,100
2495 Operations and Maintenance
125,900
2496 Custom Fit
13,700
2497 Ogden-Weber Technical College
2498 Item 230
To Ogden-Weber Technical College - Education and General2498 Item 230
2499 From Income Tax Fund
588,200
2500 Schedule of Programs:
2501 Instruction
295,400
2502 Academic Support
33,000
2503 Student Services
85,900
2504 Institutional Support
123,300
2505 Operations and Maintenance
50,600
2506 Southwest Technical College
2507 Item 231
To Southwest Technical College - Education and General2507 Item 231
2508 From Income Tax Fund
247,800
2509 Schedule of Programs:
2510 Instruction
101,400
2511 Academic Support
20,800
2512 Student Services
20,100
2513 Institutional Support
64,200
2514 Operations and Maintenance
34,000
2515 Scholarships and Fellowships
400
2516 Custom Fit
6,900
2517 Tooele Technical College
2518 Item 232
To Tooele Technical College - Education and General2518 Item 232
2519 From Income Tax Fund
267,700
2520 Schedule of Programs:
2521 Instruction
126,300
2522 Student Services
48,500
2523 Institutional Support
62,400
2524 Operations and Maintenance
23,600
2525 Custom Fit
6,900
2526 Uintah Basin Technical College
2527 Item 233
To Uintah Basin Technical College - Education and General2527 Item 233
2528 From Income Tax Fund
407,700
2529 Schedule of Programs:
2530 Instruction
213,300
2531 Student Services
22,000
2532 Institutional Support
104,400
2533 Operations and Maintenance
58,100
2534 Custom Fit
9,900
2535 Natural Resources, Agriculture, and Environmental Quality
2536 Department of Agriculture and Food
2537 Item 234
To Department of Agriculture and Food - Administration2536 Department of Agriculture and Food
2537 Item 234
2538 From General Fund
125,700
2539 From General Fund, One-time
8,500
2540 From Federal Funds
14,800
2541 From Federal Funds, One-time
900
2542 From Dedicated Credits Revenue
10,100
2543 From Dedicated Credits Revenue, One-time
500
2544 From Revenue Transfers
3,200
2545 From Revenue Transfers, One-time
300
2546 Schedule of Programs:
2547 Commissioner's Office
97,200
2548 Administrative Services
66,800
2549 Item 235
To Department of Agriculture and Food - Animal Industry2550 From General Fund
169,500
2551 From General Fund, One-time
12,200
2552 From Income Tax Fund
6,500
2553 From Income Tax Fund, One-time
600
2554 From Federal Funds
95,900
2555 From Federal Funds, One-time
7,700
2556 From Dedicated Credits Revenue
4,200
2557 From Dedicated Credits Revenue, One-time
300
2558 From General Fund Restricted - Horse Racing
200
2559 From General Fund Restricted - Livestock Brand
68,300
2560 From General Fund Restricted - Livestock Brand, One-time
4,400
2561 Schedule of Programs:
2562 Animal Health
160,500
2563 Brand Inspection
90,500
2564 Meat Inspection
118,200
2565 Horse Racing Commission
600
2566 Item 236
To Department of Agriculture and Food - Invasive Species2567 Mitigation
2568 From Federal Funds
1,600
2569 From Federal Funds, One-time
200
2570 From General Fund Restricted - Invasive Species Mitigation Account
24,100
2571 From General Fund Restricted - Invasive Species Mitigation Account, One-time
2572
1,800
2573 Schedule of Programs:
2574 Invasive Species Mitigation
27,700
2575 Item 237
To Department of Agriculture and Food - Marketing and2576 Development
2577 From General Fund
38,700
2578 From General Fund, One-time
1,900
2579 From Federal Funds
16,400
2580 From Federal Funds, One-time
800
2581 From Dedicated Credits Revenue
1,200
2582 From Dedicated Credits Revenue, One-time
100
2583 Schedule of Programs:
2584 Marketing and Development
59,100
2585 Item 238
To Department of Agriculture and Food - Plant Industry2586 From General Fund
8,700
2587 From General Fund, One-time
500
2588 From Federal Funds
77,600
2589 From Federal Funds, One-time
9,100
2590 From Dedicated Credits Revenue
214,900
2591 From Dedicated Credits Revenue, One-time
25,000
2592 From Revenue Transfers
1,100
2593 From Revenue Transfers, One-time
100
2594 Schedule of Programs:
2595 Plant Industry Administration
89,400
2596 Grain Lab
10,400
2597 Insect, Phyto, and Nursery
54,500
2598 Pesticide
73,500
2599 Feed, Fertilizer, and Seed
63,300
2600 Organics
45,900
2601 Item 239
To Department of Agriculture and Food - Predatory Animal2602 Control
2603 From General Fund
56,000
2604 From General Fund, One-time
4,300
2605 From Revenue Transfers
26,000
2606 From Revenue Transfers, One-time
2,300
2607 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
15,100
2608 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-time
2609
1,900
2610 Schedule of Programs:
2611 Predatory Animal Control
105,600
2612 Item 240
To Department of Agriculture and Food - Rangeland Improvement2613 From General Fund
55,600
2614 From General Fund, One-time
4,200
2615 From Gen. Fund Rest. - Rangeland Improvement Account
28,600
2616 From Gen. Fund Rest. - Rangeland Improvement Account, One-time
6,100
2617 From Revenue Transfers
10,300
2618 From Revenue Transfers, One-time
1,200
2619 Schedule of Programs:
2620 Rangeland Improvement Projects
34,700
2621 Grazing Improvement Program Administration
71,300
2622 Item 241
To Department of Agriculture and Food - Regulatory Services2623 From General Fund
40,400
2624 From General Fund, One-time
3,300
2625 From Federal Funds
60,500
2626 From Federal Funds, One-time
5,900
2627 From Dedicated Credits Revenue
217,700
2628 From Dedicated Credits Revenue, One-time
19,800
2629 Schedule of Programs:
2630 Regulatory Services Administration
118,600
2631 Bedding & Upholstered
16,300
2632 Weights & Measures
76,000
2633 Food Inspection
109,600
2634 Dairy Inspection
27,100
2635 Item 242
To Department of Agriculture and Food - Resource Conservation2636 From General Fund
221,700
2637 From General Fund, One-time
42,300
2638 From Federal Funds
55,700
2639 From Federal Funds, One-time
11,000
2640 From Dedicated Credits Revenue
1,100
2641 From Dedicated Credits Revenue, One-time
200
2642 From Revenue Transfers
40,500
2643 From Revenue Transfers, One-time
8,100
2644 Schedule of Programs:
2645 Conservation Administration
122,300
2646 Conservation Districts
39,100
2647 Water Quantity
95,600
2648 Water Quality
65,100
2649 Soil Health
49,100
2650 Salinity
4,100
2651 Easements and Loan Projects
5,300
2652 Item 243
To Department of Agriculture and Food - Industrial Hemp2653 From Dedicated Credits Revenue
84,700
2654 From Dedicated Credits Revenue, One-time
3,600
2655 Schedule of Programs:
2656 Industrial Hemp
88,300
2657 Item 244
To Department of Agriculture and Food - Analytical Laboratory2658 From General Fund
46,400
2659 From General Fund, One-time
3,800
2660 From Federal Funds
2,300
2661 From Federal Funds, One-time
200
2662 From Dedicated Credits Revenue
17,200
2663 From Dedicated Credits Revenue, One-time
1,400
2664 Schedule of Programs:
2665 Analytical Laboratory
71,300
2666 Department of Environmental Quality
2667 Item 245
To Department of Environmental Quality - Drinking Water2667 Item 245
2668 From General Fund
187,400
2669 From General Fund, One-time
27,800
2670 From Dedicated Credits Revenue
30,700
2671 From Dedicated Credits Revenue, One-time
4,400
2672 From Water Dev. Security Fund - Drinking Water Loan Prog.
112,500
2673 From Water Dev. Security Fund - Drinking Water Loan Prog., One-time
15,000
2674 From Water Dev. Security Fund - Drinking Water Orig. Fee
34,900
2675 From Water Dev. Security Fund - Drinking Water Orig. Fee, One-time
4,200
2676 Schedule of Programs:
2677 Drinking Water Administration
71,700
2678 Safe Drinking Water Act
121,100
2679 System Assistance
158,400
2680 State Revolving Fund
65,700
2681 Item 246
To Department of Environmental Quality - Environmental2682 Response and Remediation
2683 From General Fund
173,300
2684 From General Fund, One-time
32,100
2685 From Dedicated Credits Revenue
61,300
2686 From Dedicated Credits Revenue, One-time
7,100
2687 From General Fund Restricted - Petroleum Storage Tank
9,000
2688 From General Fund Restricted - Petroleum Storage Tank, One-time
1,300
2689 From Petroleum Storage Tank Cleanup Fund
16,200
2690 From Petroleum Storage Tank Cleanup Fund, One-time
2,900
2691 From Petroleum Storage Tank Trust Fund
126,800
2692 From Petroleum Storage Tank Trust Fund, One-time
16,900
2693 From General Fund Restricted - Voluntary Cleanup
42,800
2694 From General Fund Restricted - Voluntary Cleanup, One-time
8,800
2695 Schedule of Programs:
2696 Environmental Response and Remediation
78,300
2697 Voluntary Cleanup
51,600
2698 CERCLA
140,700
2699 Tank Public Assistance
10,300
2700 Petroleum Storage Tank Cleanup
107,500
2701 Petroleum Storage Tank Compliance
110,100
2702 Item 247
To Department of Environmental Quality - Executive Director's2703 Office
2704 From General Fund
159,800
2705 From General Fund, One-time
12,700
2706 From Dedicated Credits Revenue
3,800
2707 From Dedicated Credits Revenue, One-time
500
2708 From General Fund Restricted - Environmental Quality
41,300
2709 From General Fund Restricted - Environmental Quality, One-time
2,400
2710 Schedule of Programs:
2711 Executive Director Office Administration
216,100
2712 Radon
4,400
2713 Item 248
To Department of Environmental Quality - Waste Management2714 and Radiation Control
2715 From Dedicated Credits Revenue
108,800
2716 From Dedicated Credits Revenue, One-time
11,100
2717 From Expendable Receipts
8,500
2718 From Expendable Receipts, One-time
1,900
2719 From General Fund Restricted - Environmental Quality
357,600
2720 From General Fund Restricted - Environmental Quality, One-time
37,400
2721 From Gen. Fund Rest. - Used Oil Collection Administration
32,700
2722 From Gen. Fund Rest. - Used Oil Collection Administration, One-time
5,300
2723 From Waste Tire Recycling Fund
17,200
2724 From Waste Tire Recycling Fund, One-time
3,200
2725 Schedule of Programs:
2726 Hazardous Waste
215,200
2727 Solid Waste
74,800
2728 Radiation
102,900
2729 Low Level Radioactive Waste
86,100
2730 WIPP
10,400
2731 Used Oil
40,400
2732 Waste Tire
20,400
2733 X-Ray
33,500
2734 Item 249
To Department of Environmental Quality - Water Quality2735 From General Fund
242,400
2736 From General Fund, One-time
24,000
2737 From Dedicated Credits Revenue
148,400
2738 From Dedicated Credits Revenue, One-time
12,300
2739 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
2740
5,500
2741 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
2742 One-time
500
2743 From Revenue Transfers
5,700
2744 From Revenue Transfers, One-time
800
2745 From Gen. Fund Rest. - Underground Wastewater System
2,200
2746 From Gen. Fund Rest. - Underground Wastewater System, One-time
700
2747 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
109,000
2748 From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-time
10,300
2749 From Water Dev. Security Fund - Water Quality Orig. Fee
7,200
2750 From Water Dev. Security Fund - Water Quality Orig. Fee, One-time
700
2751 Schedule of Programs:
2752 Water Quality Support
151,000
2753 Water Quality Protection
216,500
2754 Water Quality Permits
199,300
2755 Onsite Wastewater
2,900
2756 Item 250
To Department of Environmental Quality - Air Quality2757 From General Fund
358,400
2758 From General Fund, One-time
33,200
2759 From Dedicated Credits Revenue
336,700
2760 From Dedicated Credits Revenue, One-time
27,400
2761 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
2762
40,000
2763 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
2764 One-time
3,100
2765 From Clean Fuel Conversion Fund
8,900
2766 From Clean Fuel Conversion Fund, One-time
1,000
2767 Schedule of Programs:
2768 Air Quality Administration
82,100
2769 Planning
293,200
2770 Compliance
250,500
2771 Permitting
182,900
2772 Department of Natural Resources
2773 Item 251
To Department of Natural Resources - Administration2773 Item 251
2774 From General Fund
242,000
2775 From General Fund, One-time
11,600
2776 Schedule of Programs:
2777 Administrative Services
88,500
2778 Executive Director
136,600
2779 Law Enforcement
12,500
2780 Public Information Office
16,000
2781 Item 252
To Department of Natural Resources - Contributed Research2782 From Expendable Receipts
1,700
2783 Schedule of Programs:
2784 Contributed Research
1,700
2785 Item 253
To Department of Natural Resources - Cooperative Agreements2786 From Federal Funds
106,500
2787 From Federal Funds, One-time
5,900
2788 From Expendable Receipts
38,700
2789 From Expendable Receipts, One-time
2,300
2790 From Revenue Transfers
24,400
2791 From Revenue Transfers, One-time
1,600
2792 Schedule of Programs:
2793 Federal Agreements
112,400
2794 State Agreements
26,000
2795 Other Agreements
41,000
2796 Item 254
To Department of Natural Resources - Forestry, Fire, and State2797 Lands
2798 From General Fund
397,300
2799 From General Fund, One-time
33,000
2800 From Federal Funds
278,700
2801 From Federal Funds, One-time
24,600
2802 From Dedicated Credits Revenue
457,200
2803 From Dedicated Credits Revenue, One-time
39,500
2804 From General Fund Restricted - Sovereign Lands Management
75,800
2805 From General Fund Restricted - Sovereign Lands Management, One-time
6,700
2806 From Revenue Transfers
48,600
2807 From Revenue Transfers, One-time
4,100
2808 Schedule of Programs:
2809 Division Administration
100,400
2810 Fire Management
136,600
2811 Fire Suppression Emergencies
80,400
2812 Forest Management
65,200
2813 Lands Management
82,600
2814 Lone Peak Center
314,000
2815 Program Delivery
586,300
2816 Item 255
To Department of Natural Resources - Oil, Gas, and Mining2817 From Federal Funds
189,200
2818 From Federal Funds, One-time
16,500
2819 From Dedicated Credits Revenue
12,800
2820 From Dedicated Credits Revenue, One-time
1,100
2821 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
143,300
2822 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time
2823
10,400
2824 From Gen. Fund Rest. - Oil & Gas Conservation Account
244,000
2825 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-time
19,200
2826 Schedule of Programs:
2827 Abandoned Mine
84,300
2828 Administration
148,500
2829 Coal Program
81,600
2830 Minerals Reclamation
66,700
2831 Oil and Gas Program
255,400
2832 Item 256
To Department of Natural Resources - Species Protection2833 From General Fund Restricted - Species Protection
100,400
2834 From General Fund Restricted - Species Protection, One-time
7,400
2835 Schedule of Programs:
2836 Species Protection
107,800
2837 Item 257
To Department of Natural Resources - Utah Geological Survey2838 From General Fund
273,200
2839 From General Fund, One-time
22,200
2840 From Federal Funds
85,000
2841 From Federal Funds, One-time
6,900
2842 From Dedicated Credits Revenue
55,800
2843 From Dedicated Credits Revenue, One-time
2,400
2844 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
2845 Account
36,700
2846 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
2847 Account, One-time
3,000
2848 From General Fund Restricted - Mineral Lease
101,800
2849 From General Fund Restricted - Mineral Lease, One-time
9,400
2850 From Gen. Fund Rest. - Land Exchange Distribution Account
1,300
2851 From Gen. Fund Rest. - Land Exchange Distribution Account, One-time
100
2852 From Revenue Transfers
51,800
2853 From Revenue Transfers, One-time
6,500
2854 Schedule of Programs:
2855 Administration
57,100
2856 Energy and Minerals
143,100
2857 Geologic Hazards
93,700
2858 Geologic Information and Outreach
133,300
2859 Geologic Mapping
116,000
2860 Groundwater
112,900
2861 Item 258
To Department of Natural Resources - Water Resources2862 From General Fund
283,300
2863 From General Fund, One-time
21,700
2864 From Federal Funds
19,900
2865 From Federal Funds, One-time
2,500
2866 From Dedicated Credits Revenue
100
2867 From Water Resources Conservation and Development Fund
134,100
2868 From Water Resources Conservation and Development Fund, One-time
9,500
2869 Schedule of Programs:
2870 Administration
50,800
2871 Cloud Seeding
5,500
2872 Construction
187,200
2873 Interstate Streams
31,900
2874 Planning
195,700
2875 Item 259
To Department of Natural Resources - Water Rights2876 From General Fund
517,500
2877 From General Fund, One-time
39,100
2878 From Federal Funds
8,400
2879 From Federal Funds, One-time
600
2880 From Dedicated Credits Revenue
92,000
2881 From Dedicated Credits Revenue, One-time
4,600
2882 From General Fund Restricted - Water Rights Restricted Account
210,400
2883 From General Fund Restricted - Water Rights Restricted Account, One-time
2884
16,700
2885 Schedule of Programs:
2886 Adjudication
204,100
2887 Administration
85,100
2888 Applications and Records
326,400
2889 Dam Safety
80,900
2890 Field Services
120,900
2891 Technical Services
71,900
2892 Item 260
To Department of Natural Resources - Watershed Restoration2893 From General Fund
9,700
2894 From General Fund, One-time
700
2895 From Dedicated Credits Revenue
300
2896 Schedule of Programs:
2897 Watershed Restoration
10,700
2898 Item 261
To Department of Natural Resources - Wildlife Resources2899 From General Fund
396,100
2900 From General Fund, One-time
25,400
2901 From Federal Funds
971,200
2902 From Federal Funds, One-time
79,900
2903 From Expendable Receipts
6,300
2904 From Expendable Receipts, One-time
600
2905 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
2906
62,800
2907 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
2908 One-time
5,800
2909 From General Fund Restricted - Predator Control Account
19,800
2910 From General Fund Restricted - Predator Control Account, One-time
1,700
2911 From Revenue Transfers
3,200
2912 From Revenue Transfers, One-time
300
2913 From General Fund Restricted - Wildlife Conservation Easement Account
400
2914 From General Fund Restricted - Wildlife Habitat
20,600
2915 From General Fund Restricted - Wildlife Habitat, One-time
700
2916 From General Fund Restricted - Wildlife Resources
1,727,000
2917 From General Fund Restricted - Wildlife Resources, One-time
117,300
2918 Schedule of Programs:
2919 Administrative Services
297,300
2920 Aquatic Section
769,800
2921 Conservation Outreach
302,800
2922 Director's Office
157,700
2923 Habitat Council
21,300
2924 Habitat Section
489,200
2925 Law Enforcement
826,700
2926 Wildlife Section
574,300
2927 Item 262
To Department of Natural Resources - Public Lands Policy2928 Coordinating Office
2929 From General Fund
112,000
2930 From General Fund, One-time
7,600
2931 From General Fund Restricted - Constitutional Defense
47,500
2932 From General Fund Restricted - Constitutional Defense, One-time
3,200
2933 Schedule of Programs:
2934 Public Lands Policy Coordinating Office
170,300
2935 Item 263
To Department of Natural Resources - Division of State Parks2936 From General Fund
157,500
2937 From General Fund, One-time
8,400
2938 From Federal Funds
6,700
2939 From Federal Funds, One-time
300
2940 From Dedicated Credits Revenue
48,800
2941 From Dedicated Credits Revenue, One-time
2,300
2942 From Expendable Receipts
5,400
2943 From Expendable Receipts, One-time
300
2944 From General Fund Restricted - State Park Fees
1,413,100
2945 From General Fund Restricted - State Park Fees, One-time
71,500
2946 From Revenue Transfers
3,900
2947 From Revenue Transfers, One-time
300
2948 Schedule of Programs:
2949 Executive Management
53,600
2950 State Park Operation Management
1,546,300
2951 Support Services
103,400
2952 Heritage Services
15,200
2953 Item 264
To Department of Natural Resources - Division of Parks - Capital2954 From Federal Funds
48,000
2955 From Federal Funds, One-time
5,100
2956 From Expendable Receipts
1,000
2957 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
2958
44,400
2959 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
2960 One-time
6,000
2961 From General Fund Restricted - State Park Fees
26,700
2962 From General Fund Restricted - State Park Fees, One-time
400
2963 Schedule of Programs:
2964 Donated Capital Projects
1,000
2965 Renovation and Development
130,600
2966 Item 265
To Department of Natural Resources - Division of Outdoor2967 Recreation
2968 From General Fund
15,500
2969 From General Fund, One-time
1,200
2970 From Federal Funds
48,500
2971 From Federal Funds, One-time
4,600
2972 From Dedicated Credits Revenue
1,400
2973 From Dedicated Credits Revenue, One-time
200
2974 From Expendable Receipts
6,000
2975 From Expendable Receipts, One-time
800
2976 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
2977
15,700
2978 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
2979 One-time
2,100
2980 From General Fund Restricted - Boating
88,300
2981 From General Fund Restricted - Boating, One-time
7,300
2982 From General Fund Restricted - Off-highway Vehicle
126,200
2983 From General Fund Restricted - Off-highway Vehicle, One-time
10,800
2984 Schedule of Programs:
2985 Management
32,500
2986 Oversight
142,000
2987 Recreation Services
42,700
2988 Administration
111,400
2989 Item 266
To Department of Natural Resources - Division of Outdoor2990 Recreation- Capital
2991 From Federal Funds
4,300
2992 From Federal Funds, One-time
700
2993 From General Fund Restricted - Off-highway Vehicle
5,400
2994 From General Fund Restricted - Off-highway Vehicle, One-time
700
2995 Schedule of Programs:
2996 Land and Water Conservation
5,000
2997 Off-highway Vehicle Grants
6,100
2998 Item 267
To Department of Natural Resources - Office of Energy2999 Development
3000 From General Fund
44,300
3001 From General Fund, One-time
2,200
3002 From Income Tax Fund
2,400
3003 From Income Tax Fund, One-time
300
3004 From Federal Funds
78,100
3005 From Federal Funds, One-time
7,000
3006 From Dedicated Credits Revenue
2,700
3007 From Dedicated Credits Revenue, One-time
100
3008 From Expendable Receipts
2,300
3009 From Expendable Receipts, One-time
300
3010 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
2,800
3011 From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-time
200
3012 Schedule of Programs:
3013 Office of Energy Development
142,700
3014 School and Institutional Trust Lands Administration
3015 Item 268
To School and Institutional Trust Lands Administration3015 Item 268
3016 From Land Grant Management Fund
389,300
3017 From Land Grant Management Fund, One-time
41,300
3018 Schedule of Programs:
3019 Accounting
25,300
3020 Administration
12,600
3021 Auditing
17,700
3022 Board
2,200
3023 Development - Operating
53,200
3024 Director
20,500
3025 External Relations
11,500
3026 Grazing and Forestry
27,300
3027 Information Technology Group
55,600
3028 Legal/Contracts
38,600
3029 Surface
77,000
3030 Archaeology
19,100
3031 Energy and Minerals
70,000
3032 Public Education
3033 State Board of Education
3034 Item 269
To State Board of Education - Child Nutrition Programs3033 State Board of Education
3034 Item 269
3035 From Federal Funds
155,900
3036 From Federal Funds, One-time
15,600
3037 From Dedicated Credit - Liquor Tax
24,200
3038 From Dedicated Credit - Liquor Tax, One-time
2,400
3039 Schedule of Programs:
3040 Child Nutrition
198,100
3041 Item 270
To State Board of Education - Educator Licensing3042 From Income Tax Fund
146,400
3043 From Income Tax Fund, One-time
8,800
3044 Schedule of Programs:
3045 Educator Licensing
155,200
3046 Item 271
To State Board of Education - Contracted Initiatives and Grants3047 From General Fund
10,400
3048 From General Fund, One-time
1,600
3049 From Income Tax Fund
54,700
3050 From Income Tax Fund, One-time
3,000
3051 Schedule of Programs:
3052 Carson Smith Scholarships
8,800
3053 Software Licenses for Early Literacy
6,800
3054 General Financial Literacy
4,800
3055 Intergenerational Poverty Interventions
5,100
3056 Partnerships for Student Success
8,000
3057 UPSTART
2,500
3058 ULEAD
19,900
3059 Supplemental Educational Improvement Matching Grants
3,200
3060 Competency-Based Education Grants
6,600
3061 Special Needs Opportunity Scholarship Administration
4,000
3062 Item 272
To State Board of Education - MSP Categorical Program3063 Administration
3064 From Income Tax Fund
196,900
3065 From Income Tax Fund, One-time
13,300
3066 Schedule of Programs:
3067 Adult Education
12,600
3068 Beverley Taylor Sorenson Elem. Arts Learning Program
14,100
3069 CTE Comprehensive Guidance
7,200
3070 Digital Teaching and Learning
18,700
3071 Dual Immersion
6,400
3072 At-Risk Students
27,800
3073 Special Education State Programs
26,100
3074 Youth-in-Custody
31,400
3075 Early Literacy Program
16,800
3076 State Safety and Support Program
18,000
3077 Student Health and Counseling Support Program
12,700
3078 Early Learning Training and Assessment
8,000
3079 Early Intervention
10,400
3080 Item 273
To State Board of Education - Policy, Communication, &3081 Oversight
3082 From General Fund
900
3083 From General Fund, One-time
100
3084 From Income Tax Fund
155,000
3085 From Income Tax Fund, One-time
9,300
3086 From Federal Funds
140,700
3087 From Federal Funds, One-time
14,100
3088 From General Fund Restricted - Mineral Lease
400
3089 Schedule of Programs:
3090 Policy and Communication
94,500
3091 Student Support Services
177,100
3092 School Turnaround and Leadership Development Act
48,900
3093 Item 274
To State Board of Education - System Standards & Accountability3094 From Income Tax Fund
323,500
3095 From Income Tax Fund, One-time
20,600
3096 From Federal Funds
670,900
3097 From Federal Funds, One-time
41,400
3098 From Dedicated Credits Revenue
64,000
3099 From Dedicated Credits Revenue, One-time
4,500
3100 From Expendable Receipts
4,100
3101 From Expendable Receipts, One-time
300
3102 From General Fund Restricted - Mineral Lease
3,100
3103 From General Fund Restricted - Mineral Lease, One-time
300
3104 Schedule of Programs:
3105 Student Achievement
21,500
3106 Teaching and Learning
258,700
3107 Assessment and Accountability
141,400
3108 Career and Technical Education
165,800
3109 Special Education
398,200
3110 RTC Fees
4,900
3111 Early Literacy Outcomes Improvement
142,200
3112 Item 275
To State Board of Education - State Charter School Board3113 From Income Tax Fund
69,600
3114 From Income Tax Fund, One-time
4,500
3115 Schedule of Programs:
3116 State Charter School Board & Administration
74,100
3117 Item 276
To State Board of Education - Utah Schools for the Deaf and the3118 Blind
3119 From Income Tax Fund
2,512,600
3120 From Income Tax Fund, One-time
205,900
3121 From Federal Funds
3,100
3122 From Federal Funds, One-time
700
3123 From Dedicated Credits Revenue
89,800
3124 From Dedicated Credits Revenue, One-time
17,100
3125 From Revenue Transfers
180,100
3126 From Revenue Transfers, One-time
42,300
3127 Schedule of Programs:
3128 Administration
1,848,600
3129 Transportation and Support Services
461,500
3130 Utah State Instructional Materials Access Center
136,000
3131 School for the Deaf
289,100
3132 School for the Blind
316,400
3133 Item 277
To State Board of Education - Statewide Online Education3134 Program Subsidy
3135 From Income Tax Fund
29,700
3136 From Income Tax Fund, One-time
2,400
3137 Schedule of Programs:
3138 Statewide Online Education Program
32,100
3139 Item 278
To State Board of Education - State Board and Administrative3140 Operations
3141 From Income Tax Fund
510,800
3142 From Income Tax Fund, One-time
36,800
3143 From Federal Funds
49,500
3144 From Federal Funds, One-time
3,400
3145 From General Fund Restricted - Mineral Lease
28,600
3146 From General Fund Restricted - Mineral Lease, One-time
1,800
3147 From General Fund Restricted - School Readiness Account
2,600
3148 From General Fund Restricted - School Readiness Account, One-time
100
3149 From Revenue Transfers
275,600
3150 From Revenue Transfers, One-time
17,000
3151 From Uniform School Fund Rest. - Trust Distribution Account
21,100
3152 From Uniform School Fund Rest. - Trust Distribution Account, One-time
600
3153 Schedule of Programs:
3154 Financial Operations
213,600
3155 Information Technology
241,000
3156 Indirect Cost Pool
321,200
3157 Data and Statistics
66,500
3158 School Trust
23,700
3159 Board and Administration
81,900
3160 School and Institutional Trust Fund Office
3161 Item 279
To School and Institutional Trust Fund Office3161 Item 279
3162 From School and Institutional Trust Fund Management Acct.
101,300
3163 From School and Institutional Trust Fund Management Acct., One-time
4,700
3164 Schedule of Programs:
3165 School and Institutional Trust Fund Office
106,000
3166 Executive Appropriations
3167 Capitol Preservation Board
3168 Item 280
To Capitol Preservation Board3167 Capitol Preservation Board
3168 Item 280
3169 From General Fund
69,800
3170 From General Fund, One-time
6,600
3171 From Dedicated Credits Revenue
2,700
3172 From Dedicated Credits Revenue, One-time
400
3173 Schedule of Programs:
3174 Capitol Preservation Board
79,500
3175 Legislature
3176 Item 281
To Legislature - Senate3176 Item 281
3177 From General Fund
133,400
3178 From General Fund, One-time
1,800
3179 Schedule of Programs:
3180 Administration
135,200
3181 Item 282
To Legislature - House of Representatives3182 From General Fund
215,300
3183 From General Fund, One-time
(1,900)
3184 Schedule of Programs:
3185 Administration
213,400
3186 Item 283
To Legislature - Office of Legislative Research and General3187 Counsel
3188 From General Fund
615,400
3189 From General Fund, One-time
25,000
3190 Schedule of Programs:
3191 Administration
640,400
3192 Item 284
To Legislature - Office of the Legislative Fiscal Analyst3193 From General Fund
229,400
3194 From General Fund, One-time
11,900
3195 Schedule of Programs:
3196 Administration and Research
241,300
3197 Item 285
To Legislature - Office of the Legislative Auditor General3198 From General Fund
356,600
3199 From General Fund, One-time
19,100
3200 Schedule of Programs:
3201 Administration
375,700
3202 Item 286
To Legislature - Legislative Services3203 From General Fund
273,500
3204 From General Fund, One-time
16,900
3205 From Dedicated Credits Revenue
1,700
3206 From Dedicated Credits Revenue, One-time
100
3207 Schedule of Programs:
3208 Administration
83,600
3209 Information Technology
208,600
3210 Utah National Guard
3211 Item 287
To Utah National Guard3211 Item 287
3212 From General Fund
221,000
3213 From General Fund, One-time
12,500
3214 From Income Tax Fund
300
3215 From Federal Funds
1,315,900
3216 From Federal Funds, One-time
72,300
3217 From Dedicated Credits Revenue
900
3218 From Dedicated Credits Revenue, One-time
100
3219 Schedule of Programs:
3220 Administration
100,500
3221 Operations and Maintenance
1,521,900
3222 Tuition Assistance
600
3223 Department of Veterans and Military Affairs
3224 Item 288
To Department of Veterans and Military Affairs - Veterans and3224 Item 288
3225 Military Affairs
3226 From General Fund
166,800
3227 From General Fund, One-time
10,200
3228 From Federal Funds
30,900
3229 From Federal Funds, One-time
1,700
3230 From Dedicated Credits Revenue
5,500
3231 From Dedicated Credits Revenue, One-time
300
3232 Schedule of Programs:
3233 Administration
64,500
3234 Cemetery
40,300
3235 State Approving Agency
12,400
3236 Outreach Services
83,000
3237 Military Affairs
15,200
3238 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
3239 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
3240 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
3241 accounts to which the money is transferred may be made without further legislative action, in
3242 accordance with statutory provisions relating to the funds or accounts.
3243 Executive Offices and Criminal Justice
3244 Attorney General
3245 Item 289
To Attorney General - Litigation Fund3244 Attorney General
3245 Item 289
3246 From Dedicated Credits Revenue
20,300
3247 Schedule of Programs:
3248 Litigation Fund
20,300
3249 Department of Public Safety
3250 Item 290
To Department of Public Safety - Alcoholic Beverage Control Act3250 Item 290
3251 Enforcement Fund
3252 From Dedicated Credits Revenue
370,300
3253 From Dedicated Credits Revenue, One-time
22,600
3254 Schedule of Programs:
3255 Alcoholic Beverage Control Act Enforcement Fund
392,900
3256 Infrastructure and General Government
3257 Department of Government Operations
3258 Item 291
To Department of Government Operations - State Debt Collection3257 Department of Government Operations
3258 Item 291
3259 Fund
3260 From Dedicated Credits Revenue
63,200
3261 From Dedicated Credits Revenue, One-time
6,900
3262 Schedule of Programs:
3263 State Debt Collection Fund
70,100
3264 Business, Economic Development, and Labor
3265 Department of Commerce
3266 Item 292
To Department of Commerce - Consumer Protection Education3265 Department of Commerce
3266 Item 292
3267 and Training Fund
3268 From Licenses/Fees
2,900
3269 From Licenses/Fees, One-time
700
3270 Schedule of Programs:
3271 Consumer Protection Education and Training Fund
3,600
3272 Item 293
To Department of Commerce - Cosmetologist/Barber, Esthetician,3273 Electrologist Fund
3274 From Licenses/Fees
4,000
3275 From Licenses/Fees, One-time
700
3276 Schedule of Programs:
3277 Cosmetologist/Barber, Esthetician, Electrologist Fund
4,700
3278 Item 294
To Department of Commerce - Real Estate Education, Research,3279 and Recovery Fund
3280 From Dedicated Credits Revenue
15,900
3281 From Dedicated Credits Revenue, One-time
1,400
3282 Schedule of Programs:
3283 Real Estate Education, Research, and Recovery Fund
17,300
3284 Item 295
To Department of Commerce - Residential Mortgage Loan3285 Education, Research, and Recovery Fund
3286 From Licenses/Fees
9,500
3287 From Licenses/Fees, One-time
600
3288 From Interest Income
400
3289 Schedule of Programs:
3290 RMLERR Fund
10,500
3291 Department of Cultural and Community Engagement
3292 Item 296
To Department of Cultural and Community Engagement - Heritage3292 Item 296
3293 and Arts Foundation Fund
3294 From Dedicated Credits Revenue
6,500
3295 From Dedicated Credits Revenue, One-time
1,400
3296 Schedule of Programs:
3297 Heritage and Arts Foundation Fund
7,900
3298 Public Service Commission
3299 Item 297
To Public Service Commission - Universal Public Telecom3299 Item 297
3300 Service
3301 From Dedicated Credits Revenue
10,800
3302 From Dedicated Credits Revenue, One-time
700
3303 Schedule of Programs:
3304 Universal Public Telecommunications Service Support
11,500
3305 Natural Resources, Agriculture, and Environmental Quality
3306 Department of Agriculture and Food
3307 Item 298
To Department of Agriculture and Food - Salinity Offset Fund3306 Department of Agriculture and Food
3307 Item 298
3308 From Revenue Transfers
4,900
3309 From Revenue Transfers, One-time
700
3310 Schedule of Programs:
3311 Salinity Offset Fund
5,600
3312 Department of Natural Resources
3313 Item 299
To Department of Natural Resources - Outdoor Recreation3313 Item 299
3314 Infrastructure Account
3315 From Interest Income
400
3316 From Interest Income, One-time
100
3317 From Designated Sales Tax
22,100
3318 From Designated Sales Tax, One-time
1,300
3319 Schedule of Programs:
3320 Outdoor Recreation Infrastructure Account
23,900
3321 Executive Appropriations
3322 Utah National Guard
3323 Item 300
To Utah National Guard - National Guard MWR Fund3322 Utah National Guard
3323 Item 300
3324 From Dedicated Credits Revenue
52,500
3325 From Dedicated Credits Revenue, One-time
2,000
3326 Schedule of Programs:
3327 National Guard MWR Fund
54,500
3328 Department of Veterans and Military Affairs
3329 Item 301
To Department of Veterans and Military Affairs - Utah Veterans3329 Item 301
3330 Nursing Home Fund
3331 From Federal Funds
45,100
3332 From Federal Funds, One-time
3,400
3333 Schedule of Programs:
3334 Veterans Nursing Home Fund
48,500
3335 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
3336 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
3337 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
3338 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
3339 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
3340 amounts between funds and accounts as indicated.
3341 Executive Offices and Criminal Justice
3342 Utah Department of Corrections
3343 Item 302
To Utah Department of Corrections - Utah Correctional Industries3342 Utah Department of Corrections
3343 Item 302
3344 From Dedicated Credits Revenue
441,100
3345 From Dedicated Credits Revenue, One-time
29,700
3346 Schedule of Programs:
3347 Utah Correctional Industries
470,800
3348 Infrastructure and General Government
3349 Department of Government Operations
3350 Item 303
To Department of Government Operations - Division of Facilities3349 Department of Government Operations
3350 Item 303
3351 Construction and Management - Facilities Management
3352 From Dedicated Credits Revenue
300,900
3353 Schedule of Programs:
3354 ISF - Facilities Management
300,900
3355 Item 304
To Department of Government Operations - Division of Fleet3356 Operations
3357 From Dedicated Credits Revenue
43,700
3358 Schedule of Programs:
3359 ISF - Fuel Network
15,200
3360 ISF - Motor Pool
20,300
3361 Transactions Group
8,200
3362 Item 305
To Department of Government Operations - Division of3363 Purchasing and General Services
3364 From Dedicated Credits Revenue
120,500
3365 Schedule of Programs:
3366 ISF - Central Mailing
32,300
3367 ISF - Cooperative Contracting
75,600
3368 ISF - Federal Surplus Property
300
3369 ISF - Print Services
2,500
3370 ISF - State Surplus Property
9,800
3371 Item 306
To Department of Government Operations - Enterprise3372 Technology Division
3373 From Dedicated Credits Revenue
2,192,300
3374 Schedule of Programs:
3375 ISF - Enterprise Technology Division
2,192,300
3376 Item 307
To Department of Government Operations - Human Resources3377 Internal Service Fund
3378 From General Fund
20,900
3379 From Dedicated Credits Revenue
287,500
3380 Schedule of Programs:
3381 Administration
146,900
3382 ISF - Core HR Services
1,900
3383 ISF - Field Services
157,300
3384 ISF - Payroll Field Services
2,300
3385 Business, Economic Development, and Labor
3386 Labor Commission
3387 Item 308
To Labor Commission - Uninsured Employers Fund3386 Labor Commission
3387 Item 308
3388 From Dedicated Credits Revenue
1,500
3389 From Premium Tax Collections
300
3390 Schedule of Programs:
3391 Uninsured Employers Fund
1,800
3392 Social Services
3393 Department of Health and Human Services
3394 Item 309
To Department of Health and Human Services - Qualified Patient3393 Department of Health and Human Services
3394 Item 309
3395 Enterprise Fund
3396 From Dedicated Credits Revenue
65,900
3397 From Dedicated Credits Revenue, One-time
6,400
3398 Schedule of Programs:
3399 Qualified Patient Enterprise Fund
72,300
3400 Natural Resources, Agriculture, and Environmental Quality
3401 Department of Agriculture and Food
3402 Item 310
To Department of Agriculture and Food - Agriculture Loan3401 Department of Agriculture and Food
3402 Item 310
3403 Programs
3404 From Agriculture Resource Development Fund
15,200
3405 From Agriculture Resource Development Fund, One-time
1,800
3406 From Utah Rural Rehabilitation Loan State Fund
5,100
3407 From Utah Rural Rehabilitation Loan State Fund, One-time
900
3408 Schedule of Programs:
3409 Agriculture Loan Program
23,000
3410 Item 311
To Department of Agriculture and Food - Qualified Production3411 Enterprise Fund
3412 From Dedicated Credits Revenue
113,000
3413 From Dedicated Credits Revenue, One-time
6,600
3414 Schedule of Programs:
3415 Qualified Production Enterprise Fund
119,600
3416 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
3417 the State Division of Finance to transfer the following amounts between the following funds or
3418 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
3419 must be authorized by an appropriation.
3420 Executive Offices and Criminal Justice
3421 Item 312
To General Fund Restricted - Indigent Defense Resources Account3421 Item 312
3422 From General Fund
28,700
3423 From General Fund, One-time
2,300
3424 Schedule of Programs:
3425 General Fund Restricted - Indigent Defense Resources Account
3426
31,000
3427 Item 313
To Colorado River Authority of Utah Restricted Account3428 From General Fund
36,600
3429 From General Fund, One-time
3,400
3430 Schedule of Programs:
3431 Colorado River Authority Restricted Account
40,000
3432 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
3433 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
3434 Executive Offices and Criminal Justice
3435 State Treasurer
3436 Item 314
To State Treasurer - Navajo Trust Fund3435 State Treasurer
3436 Item 314
3437 From Trust and Agency Funds
76,500
3438 From Trust and Agency Funds, One-time
2,400
3439 Schedule of Programs:
3440 Utah Navajo Trust Fund
78,900
3441 Section 3. Effective Date.
3442 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
3443 takes effect upon approval by the Governor, or the day following the constitutional time limit of
3444 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
3445 the date of override. Section 2 of this bill takes effect on July 1, 2024.
3446