Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 8 (2015GS)

Sponsor

Rep. Sanpei, D.

Final action

Governor Signed 3/27/2015

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides funding for a 2.25% general salary increase for state employees;
• provides funding equivalent to a 0.75% cost of living allowance for targeted market comparability adjustments to certain state agency employees;
• provides funding equivalent to a 0.75% cost of living allowance for discretionary salary adjustments to certain employees of constitutional officers, the legislative branch, and the judicial branch;
• provides funding equivalent to a 2% cost of living allowance for higher education employees;
• provides funding for a 4.9% increase in health insurance benefits rates for state and higher education employees;
• provides funding for reductions in unemployment rates for state employees;
• provides funding for retirement rate changes for certain state employees;
• provides appropriations for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
• provides appropriations for rate impacts associated with compensation of internal service fund employees.

Every vote on this bill

Bill text

STATE AGENCY AND HIGHER EDUCATION COMPENSATION
APPROPRIATIONS
2015 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Dean Sanpei
Senate Sponsor: Lyle W. Hillyard
=====================================================================
LONG TITLE
General Description:
 This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2015 and ending June 30, 2016.
Highlighted Provisions:
 This bill:
 ▸ provides funding for a 2.25% general salary increase for state employees;
 ▸ provides funding equivalent to a 0.75% cost of living allowance for targeted market comparability adjustments to certain state agency employees;
 ▸ provides funding equivalent to a 0.75% cost of living allowance for discretionary salary adjustments to certain employees of constitutional officers, the legislative branch, and the judicial branch;
 ▸ provides funding equivalent to a 2% cost of living allowance for higher education employees;
 ▸ provides funding for a 4.9% increase in health insurance benefits rates for state and higher education employees;
 ▸ provides funding for reductions in unemployment rates for state employees;
 ▸ provides funding for retirement rate changes for certain state employees;
 ▸ provides appropriations for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
 ▸ provides appropriations for rate impacts associated with compensation of internal service fund employees.
Money Appropriated in this Bill:
 Section 1 of this bill appropriates $82,529,500 in operating and capital budgets for fiscal year 2016, including:
 ▸ $25,453,800 from the General Fund;
 ▸ $23,214,600 from the Education Fund;
 ▸ $33,861,100 from various sources as detailed in this bill.
 Section 1 of this bill appropriates $202,300 in expendable funds and accounts for fiscal year 2016.
 Section 1 of this bill appropriates $229,200 in business-like activities for fiscal year 2016.
 Section 2 of this bill appropriates $2,354,300 in operating and capital budgets for fiscal year 2016, including:
 ▸ $939,400 from the General Fund;
 ▸ $84,700 from the Education Fund;
 ▸ $1,330,200 from various sources as detailed in this bill.
 Section 2 of this bill appropriates $6,500 in expendable funds and accounts for fiscal year 2016.
 Section 2 of this bill appropriates $2,450,000 in business-like activities for fiscal year 2016.
 Section 2 of this bill appropriates $1,100 in fiduciary funds for fiscal year 2016.
Other Special Clauses:
 This bill takes effect on July 1, 2015.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2016 Appropriations. 
Under provisions of Section 67-19-43, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2015 and ending June 30, 2016 shall be $26 per pay period. The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016. These are additions to amounts previously appropriated for fiscal year 2016.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 1
 To Governor's Office
From General Fund
113,300
From General Fund, One-time
19,900
Schedule of Programs:
Administration
90,100
Governor's Residence
8,300
Washington Funding
3,500
Lt. Governor's Office
31,300
Item 2
 To Governor's Office - Character Education
From General Fund
1,900
Schedule of Programs:
Character Education
1,900
Item 3
 To Governor's Office - Governor's Office of Management and Budget
From General Fund
97,400
From General Fund, One-time
24,100
Schedule of Programs:
Administration
29,300
Planning and Budget Analysis
48,300
Operational Excellence
40,600
State and Local Planning
3,300
Item 4
 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
55,700
From General Fund, One-time
11,000
From Federal Funds
24,800
From General Fund Restricted - Criminal Forfeiture Restricted Account
500
From General Fund Restricted - Law Enforcement Operations
1,900
From Crime Victim Reparations Fund
55,100
Schedule of Programs:
CCJJ Commission
52,700
Utah Office for Victims of Crime
71,300
Extraditions
1,100
Substance Abuse Advisory Council
4,500
Sentencing Commission
4,500
State Asset Forfeiture Grant Program
500
Judicial Performance Evaluation Commission
14,400
Office of the State Auditor
Item 5
 To Office of the State Auditor - State Auditor
From General Fund
74,200
From General Fund, One-time
16,900
From Dedicated Credits Revenue
77,500
Schedule of Programs:
State Auditor
168,600
State Treasurer
Item 6
 To State Treasurer
From General Fund
24,400
From General Fund, One-time
5,200
From Dedicated Credits Revenue
13,900
From Unclaimed Property Trust
35,700
Schedule of Programs:
Treasury and Investment
40,300
Unclaimed Property
35,700
Money Management Council
3,200
Attorney General
Item 7
 To Attorney General
From General Fund
1,619,000
From General Fund, One-time
146,000
From Federal Funds
44,500
From Dedicated Credits Revenue
1,143,300
From General Fund Restricted - Constitutional Defense
13,000
From Attorney General Litigation Fund
12,600
From Revenue Transfers - Federal
25,300
Schedule of Programs:
Administration
1,361,300
Child Protection
270,400
Criminal Prosecution
567,200
Civil
804,800
Item 8
 To Attorney General - Children's Justice Centers
From Federal Funds
8,800
Schedule of Programs:
Children's Justice Centers
8,800
Item 9
 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support
13,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice
4,300
From Revenue Transfers - Federal Government Pass-through
4,600
Schedule of Programs:
Prosecution Council
22,500
Utah Department of Corrections
Item 10
 To Utah Department of Corrections - Programs and Operations
From General Fund
5,488,400
From General Fund, One-time
998,700
Schedule of Programs:
Department Executive Director
181,000
Department Administrative Services
450,300
Department Training
89,800
Adult Probation and Parole Administration
28,900
Adult Probation and Parole Programs
1,779,700
Institutional Operations Administration
13,000
Institutional Operations Draper Facility
2,245,400
Institutional Operations Central Utah/Gunnison
1,094,300
Institutional Operations Inmate Placement
87,200
Institutional Operations Support Services
187,900
Programming Administration
13,900
Programming Treatment
157,200
Programming Skill Enhancement
158,500
Item 11
 To Utah Department of Corrections - Department Medical Services
From General Fund
669,600
From General Fund, One-time
153,500
Schedule of Programs:
Medical Services
823,100
Board of Pardons and Parole
Item 12
 To Board of Pardons and Parole
From General Fund
91,000
From General Fund, One-time
21,300
Schedule of Programs:
Board of Pardons and Parole
112,300
Department of Human Services - Division of Juvenile Justice Services
Item 13
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
1,449,100
From General Fund, One-time
373,100
From Federal Funds
83,200
From Dedicated Credits Revenue
25,400
From Revenue Transfers
10,200
Schedule of Programs:
Administration
154,500
Early Intervention Services
422,400
Community Programs
235,100
Correctional Facilities
530,100
Rural Programs
587,600
Youth Parole Authority
11,300
Judicial Council/State Court Administrator
Item 14
 To Judicial Council/State Court Administrator - Administration
From General Fund
3,002,100
From General Fund, One-time
556,300
From Federal Funds
7,800
From Dedicated Credits Revenue
13,300
From General Fund Restricted - Dispute Resolution Account
17,900
From General Fund Restricted - Children's Legal Defense
10,300
From General Fund Restricted - Court Security Account
3,700
From General Fund Restricted - DNA Specimen Account
2,800
From General Fund Restricted - Justice Court Tech., Security & Training
27,700
From General Fund Restricted - Nonjudicial Adjustment Account
25,900
From General Fund Restricted - Substance Abuse Prevention
7,000
From General Fund Restricted - Tobacco Settlement Account
4,800
From Revenue Transfers
12,400
Schedule of Programs:
Supreme Court
109,500
Law Library
26,700
Court of Appeals
144,700
District Courts
1,715,200
Juvenile Courts
1,371,400
Justice Courts
34,700
Courts Security
3,700
Administrative Office
102,100
Judicial Education
14,100
Data Processing
156,700
Grants Program
13,200
Item 15
 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
5,500
From General Fund, One-time
700
Schedule of Programs:
Contracts and Leases
6,200
Item 16
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
9,100
From General Fund, One-time
10,200
Schedule of Programs:
Jury, Witness, and Interpreter
19,300
Item 17
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
181,900
From General Fund, One-time
26,300
From General Fund Restricted - Children's Legal Defense
16,600
From General Fund Restricted - Guardian Ad Litem Services
12,000
Schedule of Programs:
Guardian ad Litem
236,800
Department of Public Safety
Item 18
 To Department of Public Safety - Programs & Operations
From General Fund
2,285,700
From General Fund, One-time
732,900
From Federal Funds
7,600
From Dedicated Credits Revenue
332,300
From General Fund Restricted - DNA Specimen Account
21,300
From General Fund Restricted - Fire Academy Support
78,800
From General Fund Restricted - Utah Highway Patrol Aero Bureau
2,400
From Department of Public Safety Restricted Account
89,300
From General Fund Restricted - Concealed Weapons Account
63,700
Schedule of Programs:
Department Commissioner's Office
109,500
Aero Bureau
11,100
Department Intelligence Center
40,300
Department Grants
7,600
Department Fleet Management
1,700
CITS Administration
24,300
CITS Bureau of Criminal Identification
219,300
CITS Communications
272,100
CITS State Crime Labs
135,300
CITS State Bureau of Investigation
153,400
Highway Patrol - Administration
37,900
Highway Patrol - Field Operations
1,823,300
Highway Patrol - Commercial Vehicle
214,800
Highway Patrol - Safety Inspections
52,500
Highway Patrol - Protective Services
201,800
Highway Patrol - Special Services
170,000
Highway Patrol - Special Enforcement
22,600
Highway Patrol - Technology Services
33,200
Fire Marshall - Fire Operations
67,000
Fire Marshall - Fire Fighter Training
16,300
Item 19
 To Department of Public Safety - Emergency Management
From General Fund
28,400
From General Fund, One-time
5,800
From Federal Funds
114,900
Schedule of Programs:
Emergency Management
149,100
Item 20
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
85,200
From General Fund, One-time
32,500
Schedule of Programs:
Basic Training
45,000
Regional/Inservice Training
24,200
POST Administration
48,500
Item 21
 To Department of Public Safety - Driver License
From Federal Funds
6,600
From Public Safety Motorcycle Education Fund
2,700
From Department of Public Safety Restricted Account
726,600
Schedule of Programs:
Driver License Administration
86,200
Driver Services
458,900
Driver Records
181,500
Motorcycle Safety
2,700
DL Federal Grants
6,600
Item 22
 To Department of Public Safety - Highway Safety
From General Fund
500
From General Fund, One-time
100
From Federal Funds
61,900
Schedule of Programs:
Highway Safety
62,500
Infrastructure and General Government
Transportation
Item 23
 To Transportation - Support Services
From Transportation Fund
478,100
From Transportation Fund, One-time
103,100
Schedule of Programs:
Administrative Services
128,100
Risk Management
24,000
Procurement
32,100
Comptroller
150,300
Data Processing
12,200
Internal Auditor
23,800
Community Relations
9,600
Ports of Entry
201,100
Item 24
 To Transportation - Engineering Services
From Transportation Fund
678,200
From Transportation Fund, One-time
177,900
Schedule of Programs:
Program Development
203,100
Preconstruction
45,800
Environmental
26,000
Structures
112,400
Materials Lab
143,800
Engineering Services
76,600
Right-of-Way
69,100
Research
39,300
Construction Management
59,500
Civil Rights
11,700
Engineer Development Pool
59,600
Highway Project Management Team
9,200
Item 25
 To Transportation - Operations/Maintenance Management
From Transportation Fund
1,963,800
From Transportation Fund, One-time
580,500
From Dedicated Credits Revenue
3,800
Schedule of Programs:
Region 1
326,200
Region 2
480,400
Region 3
312,700
Region 4
654,900
Field Crews
366,600
Traffic Safety/Tramway
111,000
Traffic Operations Center
210,000
Maintenance Planning
86,300
Item 26
 To Transportation - Region Management
From Transportation Fund
796,700
From Transportation Fund, One-time
177,800
Schedule of Programs:
Region 1
208,500
Region 2
319,500
Region 3
183,400
Region 4
243,100
Richfield
2,400
Price
8,700
Cedar City
8,900
Item 27
 To Transportation - Equipment Management
From Dedicated Credits Revenue
270,300
Schedule of Programs:
Shops
270,300
Item 28
 To Transportation - Aeronautics
From Aeronautics Restricted Account
38,700
Schedule of Programs:
Administration
19,400
Airplane Operations
19,300
Department of Administrative Services
Item 29
 To Department of Administrative Services - Executive Director
From General Fund
23,100
From General Fund, One-time
3,400
Schedule of Programs:
Executive Director
26,500
Item 30
 To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
38,000
From General Fund, One-time
10,700
From Revenue Transfers
40,600
Schedule of Programs:
Inspector General of Medicaid Services
89,300
Item 31
 To Department of Administrative Services - Administrative Rules
From General Fund
11,900
From General Fund, One-time
5,400
Schedule of Programs:
DAR Administration
17,300
Item 32
 To Department of Administrative Services - DFCM Administration
From General Fund
41,900
From General Fund, One-time
12,400
From Dedicated Credits Revenue
32,000
From Capital Projects Fund
50,600
Schedule of Programs:
DFCM Administration
123,200
Energy Program
13,700
Item 33
 To Department of Administrative Services - Building Board Program
From Capital Projects Fund
13,400
Schedule of Programs:
Building Board Program
13,400
Item 34
 To Department of Administrative Services - State Archives
From General Fund
64,000
From General Fund, One-time
15,900
Schedule of Programs:
Archives Administration
24,600
Records Analysis
11,300
Preservation Services
8,400
Patron Services
28,300
Records Services
7,300
Item 35
 To Department of Administrative Services - Finance Administration
From General Fund
233,100
From General Fund, One-time
44,200
From Dedicated Credits Revenue
34,700
Schedule of Programs:
Finance Director's Office
27,900
Payroll
30,800
Payables/Disbursing
67,600
Financial Reporting
116,200
Financial Information Systems
69,500
Item 36
 To Department of Administrative Services - Finance - Mandated
From General Fund, One-time
(4,500,000)
Schedule of Programs:
State Employee Benefits
(4,500,000)
Item 37
 To Department of Administrative Services - Judicial Conduct Commission
From General Fund
5,200
From General Fund, One-time
700
Schedule of Programs:
Judicial Conduct Commission
5,900
Item 38
 To Department of Administrative Services - Purchasing
From General Fund
15,500
From General Fund, One-time
5,500
Schedule of Programs:
Purchasing and General Services
21,000
Department of Technology Services
Item 39
 To Department of Technology Services - Chief Information Officer
From General Fund
8,100
From General Fund, One-time
5,400
Schedule of Programs:
Chief Information Officer
13,500
Item 40
 To Department of Technology Services - Integrated Technology Division
From General Fund
23,900
From General Fund, One-time
6,200
From Dedicated Credits Revenue
12,900
Schedule of Programs:
Automated Geographic Reference Center
43,000
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 41
 To Department of Heritage and Arts - Administration
From General Fund
62,400
From General Fund, One-time
13,000
From Federal Funds
5,700
Schedule of Programs:
Executive Director's Office
17,200
Information Technology
2,400
Administrative Services
44,800
Utah Multicultural Affairs Office
4,700
Commission on Service and Volunteerism
12,000
Item 42
 To Department of Heritage and Arts - State History
From General Fund
52,200
From General Fund, One-time
18,100
From Federal Funds
5,300
Schedule of Programs:
Administration
5,500
Library and Collections
13,900
Public History, Communication and Information
13,600
Historic Preservation and Antiquities
42,600
Item 43
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
34,500
From General Fund, One-time
8,100
Schedule of Programs:
Administration
10,600
Community Arts Outreach
32,000
Item 44
 To Department of Heritage and Arts - State Library
From General Fund
61,700
From General Fund, One-time
19,100
From Federal Funds
2,200
From Dedicated Credits Revenue
37,100
Schedule of Programs:
Administration
9,700
Blind and Disabled
46,900
Library Development
46,200
Library Resources
17,300
Item 45
 To Department of Heritage and Arts - Indian Affairs
From General Fund
3,800
From General Fund, One-time
700
Schedule of Programs:
Indian Affairs
4,500
Governor's Office of Economic Development
Item 46
 To Governor's Office of Economic Development - Administration
From General Fund
57,400
From General Fund, One-time
8,700
Schedule of Programs:
Administration
66,100
Item 47
 To Governor's Office of Economic Development - STEM Action Center
From General Fund
6,700
From General Fund, One-time
700
Schedule of Programs:
STEM Action Center
7,400
Item 48
 To Governor's Office of Economic Development - Office of Tourism
From General Fund
50,400
From General Fund, One-time
12,300
Schedule of Programs:
Administration
20,100
Operations and Fulfillment
27,800
Film Commission
14,800
Item 49
 To Governor's Office of Economic Development - Business Development
From General Fund
73,700
From General Fund, One-time
15,600
Schedule of Programs:
Outreach and International Trade
39,500
Corporate Recruitment and Business Services
49,800
Item 50
 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
2,900
From General Fund, One-time
700
Schedule of Programs:
Pete Suazo Utah Athletics Commission
3,600
Utah State Tax Commission
Item 51
 To Utah State Tax Commission - Tax Administration
From General Fund
682,200
From General Fund, One-time
147,200
From Education Fund
456,800
From Education Fund, One-time
106,100
From Dedicated Credits Revenue
272,800
From General Fund Restricted - Tax Commission Administrative Charge
296,000
Schedule of Programs:
Administration Division
293,600
Auditing Division
399,900
Tax Processing Division
174,600
Tax Payer Services
325,900
Property Tax Division
146,300
Motor Vehicles
470,100
Motor Vehicle Enforcement Division
150,700
Utah Science Technology and Research Governing Authority
Item 52
 To Utah Science Technology and Research Governing Authority - Technology Outreach and Innovation
From General Fund
33,300
From General Fund, One-time
10,300
Schedule of Programs:
South
6,500
Central
7,500
North
7,500
East
8,400
Salt Lake SBIR-STTR Resource Center
9,100
Salt Lake BioInnovations Gateway (BiG)
4,600
Item 53
 To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
17,100
From General Fund, One-time
5,400
Schedule of Programs:
Administration
22,500
Department of Alcoholic Beverage Control
Item 54
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
471,400
From Liquor Control Fund, One-time
108,600
Schedule of Programs:
Executive Director
63,300
Administration
34,500
Warehouse and Distribution
45,400
Stores and Agencies
436,800
Labor Commission
Item 55
 To Labor Commission
From General Fund
149,100
From General Fund, One-time
21,700
From Federal Funds
109,600
From Dedicated Credits Revenue
1,700
From General Fund Restricted - Industrial Accident Restricted Account
150,500
From General Fund Restricted - Workplace Safety Account
16,900
From Employers' Reinsurance Fund
2,400
Schedule of Programs:
Administration
45,400
Industrial Accidents
74,900
Adjudication
83,900
Boiler, Elevator and Coal Mine Safety Division
41,800
Workplace Safety
900
Anti-Discrimination and Labor
72,300
Utah OSHA
132,700
Department of Commerce
Item 56
 To Department of Commerce - Commerce General Regulation
From Federal Funds
8,200
From General Fund Restricted - Commerce Service Account
737,200
From General Fund Restricted - Commerce Service Account, One-time
109,400
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
137,900
From General Fund Restricted - Pawnbroker Operations
1,800
Schedule of Programs:
Administration
225,800
Occupational and Professional Licensing
289,200
Securities
87,800
Consumer Protection
81,600
Corporations and Commercial Code
76,900
Real Estate
87,100
Public Utilities
118,300
Office of Consumer Services
27,800
Item 57
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
2,600
Schedule of Programs:
Building Inspector Training
2,600
Financial Institutions
Item 58
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
159,900
From General Fund Restricted - Financial Institutions, One-Time
34,500
Schedule of Programs:
Administration
194,400
Insurance Department
Item 59
 To Insurance Department - Insurance Department Administration
From Federal Funds
3,000
From General Fund Restricted - Insurance Department Account
195,800
From General Fund Restricted - Insurance Department Account, One-time
50,600
From General Fund Restricted - Insurance Fraud Investigation Account
84,100
From General Fund Restricted - Captive Insurance
29,100
Schedule of Programs:
Administration
249,400
Insurance Fraud Program
84,100
Captive Insurers
29,100
Item 60
 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
800
Schedule of Programs:
Bail Bond Program
800
Item 61
 To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account
2,800
Schedule of Programs:
Title Insurance Program
2,800
Public Service Commission
Item 62
 To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
75,300
Schedule of Programs:
Administration
75,300
Item 63
 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue
4,500
Schedule of Programs:
Speech and Hearing Impaired
4,500
Social Services
Department of Health
Item 64
 To Department of Health - Executive Director's Operations
From General Fund
140,600
From General Fund, One-time
19,500
From Federal Funds
143,700
From Dedicated Credits Revenue
56,900
From Revenue Transfers
4,800
Schedule of Programs:
Executive Director
40,200
Center for Health Data and Informatics
132,900
Program Operations
171,000
Office of Internal Audit
21,400
Item 65
 To Department of Health - Family Health and Preparedness
From General Fund
139,500
From General Fund, One-time
32,600
From Federal Funds
483,000
From Dedicated Credits Revenue
119,900
From Revenue Transfers
243,100
Schedule of Programs:
Director's Office
43,500
Maternal and Child Health
108,100
Child Development
143,400
Children with Special Health Care Needs
351,500
Public Health and Preparedness
70,200
Emergency Medical Services
77,900
Health Facility Licensing and Certification
198,500
Primary Care
25,000
Item 66
 To Department of Health - Disease Control and Prevention
From General Fund
309,900
From General Fund, One-time
52,100
From Federal Funds
391,600
From Dedicated Credits Revenue
91,800
From General Fund Restricted - Cigarette Tax Restricted Account
11,700
From General Fund Restricted - State Lab Drug Testing Account
20,700
From General Fund Restricted - Tobacco Settlement Account
12,700
From Revenue Transfers
20,900
Schedule of Programs:
General Administration
33,500
Laboratory Operations and Testing
198,700
Health Promotion
245,600
Epidemiology
250,700
Office of the Medical Examiner
170,800
Certification Programs
12,100
Item 67
 To Department of Health - Medicaid and Health Financing
From General Fund
112,300
From General Fund, One-time
29,900
From Federal Funds
445,500
From Dedicated Credits Revenue
114,000
From General Fund Restricted - Nursing Care Facilities Account
22,300
From Revenue Transfers
49,700
Schedule of Programs:
Director's Office
65,500
Financial Services
116,900
Medicaid Operations
119,200
Managed Health Care
129,600
Authorization and Community Based Services
127,100
Coverage and Reimbursement
119,200
Eligibility Policy
96,200
Item 68
 To Department of Health - Children's Health Insurance Program
From General Fund
1,700
From General Fund, One-time
500
From Federal Funds
20,200
From Dedicated Credits Revenue
500
From General Fund Restricted - Tobacco Settlement Account
4,300
Schedule of Programs:
Children's Health Insurance Program
27,200
Item 69
 To Department of Health - Medicaid Mandatory Services
From General Fund
54,100
From General Fund, One-time
18,900
From Federal Funds
109,700
From Dedicated Credits Revenue
27,300
From Revenue Transfers
27,700
Schedule of Programs:
Medicaid Management Information System Replacement
69,200
Other Mandatory Services
168,500
Item 70
 To Department of Health - Medicaid Optional Services
From General Fund
6,600
From General Fund, One-time
1,200
From Federal Funds
18,000
Schedule of Programs:
Pharmacy
20,600
Home and Community Based Waiver Services
5,200
Department of Workforce Services
Item 71
 To Department of Workforce Services - Administration
From General Fund
82,400
From General Fund, One-time
17,700
From Federal Funds
195,500
From Dedicated Credits Revenue
6,900
From General Fund Restricted - Mineral Lease
5,500
From Revenue Transfers
42,000
Schedule of Programs:
Executive Director's Office
37,200
Communications
22,800
Administrative Support
274,300
Internal Audit
15,700
Item 72
 To Department of Workforce Services - Operations and Policy
From General Fund
651,400
From General Fund, One-time
183,800
From Federal Funds
1,790,700
From Dedicated Credits Revenue
51,100
From General Fund Restricted - Special Administrative Expense Account
30,900
From Unemployment Compensation Fund
122,900
From Revenue Transfers
470,700
Schedule of Programs:
Workforce Development
1,536,800
Workforce Research and Analysis
69,900
Eligibility Services
1,694,800
Item 73
 To Department of Workforce Services - General Assistance
From General Fund
19,400
From General Fund, One-time
5,000
Schedule of Programs:
General Assistance
24,400
Item 74
 To Department of Workforce Services - Unemployment Insurance
From General Fund
18,300
From General Fund, One-time
4,400
From Federal Funds
658,000
From Dedicated Credits Revenue
12,100
From General Fund Restricted - Special Administrative Expense Account
17,800
From Revenue Transfers
10,400
Schedule of Programs:
Unemployment Insurance Administration
608,500
Adjudication
112,500
Item 75
 To Department of Workforce Services - Housing and Community Development
From General Fund
20,100
From General Fund, One-time
6,900
From Federal Funds
72,900
From Dedicated Credits Revenue
700
From Permanent Community Impact Loan Fund
32,400
From Revenue Transfers
700
Schedule of Programs:
Community Development Administration
15,600
Community Development
33,400
Housing Development
30,900
Homeless Committee
19,700
HEAT
13,000
Weatherization Assistance
13,000
Community Services
7,900
Emergency Food Network
200
Department of Human Services
Item 76
 To Department of Human Services - Executive Director Operations
From General Fund
231,300
From General Fund, One-time
39,700
From Federal Funds
70,400
From Revenue Transfers
74,800
Schedule of Programs:
Executive Director's Office
54,200
Legal Affairs
55,100
Information Technology
9,200
Fiscal Operations
156,300
Office of Services Review
46,300
Office of Licensing
80,300
Utah Developmental Disabilities Council
12,100
Utah Marriage Commission
2,700
Item 77
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
1,354,100
From General Fund, One-time
253,700
From Federal Funds
75,500
From Dedicated Credits Revenue
77,100
From Revenue Transfers
449,700
Schedule of Programs:
Administration - DSAMH
110,100
Community Mental Health Services
15,500
State Hospital
2,073,100
State Substance Abuse Services
11,400
Item 78
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund
533,100
From General Fund, One-time
74,000
From Dedicated Credits Revenue
71,900
From Revenue Transfers
1,125,200
Schedule of Programs:
Administration - DSPD
172,300
Service Delivery
197,400
Utah State Developmental Center
1,434,500
Item 79
 To Department of Human Services - Office of Recovery Services
From General Fund
351,200
From General Fund, One-time
80,200
From Federal Funds
520,000
From Dedicated Credits Revenue
308,600
From Revenue Transfers
61,500
Schedule of Programs:
Administration - ORS
33,900
Financial Services
115,200
Electronic Technology
73,700
Child Support Services
735,000
Children in Care Collections
17,800
Attorney General Contract
250,500
Medical Collections
95,400
Item 80
 To Department of Human Services - Division of Child and Family Services
From General Fund
1,577,600
From General Fund, One-time
386,800
From Federal Funds
683,400
From General Fund Restricted - Victims of Domestic Violence Services Account
9,000
Schedule of Programs:
Administration - DCFS
166,200
Service Delivery
2,273,000
Facility-based Services
3,400
Minor Grants
43,700
Selected Programs
79,000
Domestic Violence
49,800
Child Welfare Management Information System
41,700
Item 81
 To Department of Human Services - Division of Aging and Adult Services
From General Fund
86,100
From General Fund, One-time
18,600
From Federal Funds
24,600
From Revenue Transfers
4,500
Schedule of Programs:
Administration - DAAS
39,200
Adult Protective Services
84,900
Aging Waiver Services
7,500
Aging Alternatives
2,200
State Board of Education
Item 82
 To State Board of Education - State Office of Rehabilitation
From Education Fund
338,900
From Education Fund, One-time
92,600
From Federal Funds
822,400
From Dedicated Credits Revenue
12,700
Schedule of Programs:
Executive Director
93,200
Blind and Visually Impaired
119,000
Rehabilitation Services
743,000
Disability Determination
218,400
Deaf and Hard of Hearing
93,000
Higher Education
University of Utah
Item 83
 To University of Utah - Education and General
From Education Fund
6,261,100
From Dedicated Credits Revenue
2,087,000
Schedule of Programs:
Education and General
8,348,100
Item 84
 To University of Utah - Educationally Disadvantaged
From Education Fund
8,400
Schedule of Programs:
Educationally Disadvantaged
8,400
Item 85
 To University of Utah - School of Medicine
From Education Fund
626,300
From Dedicated Credits Revenue
208,800
Schedule of Programs:
School of Medicine
835,100
Item 86
 To University of Utah - University Hospital
From General Fund
12,000
From Education Fund
126,000
Schedule of Programs:
University Hospital
132,600
Miners' Hospital
5,400
Item 87
 To University of Utah - Regional Dental Education Program
From Education Fund
26,400
From Dedicated Credits Revenue
8,800
Schedule of Programs:
Regional Dental Education Program
35,200
Item 88
 To University of Utah - Public Service
From Education Fund
35,600
Schedule of Programs:
Seismograph Stations
13,200
Natural History Museum of Utah
19,900
State Arboretum
2,500
Item 89
 To University of Utah - Statewide TV Administration
From Education Fund
48,100
Schedule of Programs:
Public Broadcasting
48,100
Item 90
 To University of Utah - Poison Control Center
From General Fund
50,600
Schedule of Programs:
Poison Control Center
50,600
Item 91
 To University of Utah - Center on Aging
From General Fund
2,200
Schedule of Programs:
Center on Aging
2,200
Item 92
 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account
3,300
Schedule of Programs:
Center for Occupational and Environmental Health
3,300
Utah State University
Item 93
 To Utah State University - Education and General
From Education Fund
2,855,100
From Dedicated Credits Revenue
951,700
Schedule of Programs:
Education and General
3,806,800
Item 94
 To Utah State University - USU - Eastern Education and General
From Education Fund
176,200
From Dedicated Credits Revenue
58,800
Schedule of Programs:
USU - Eastern Education and General
235,000
Item 95
 To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
20,900
From Dedicated Credits Revenue
6,900
Schedule of Programs:
USU - Eastern Career and Technical Education
27,800
Item 96
 To Utah State University - Uintah Basin Regional Campus
From Education Fund
82,700
From Dedicated Credits Revenue
27,600
Schedule of Programs:
Uintah Basin Regional Campus
110,300
Item 97
 To Utah State University - Southeastern Continuing Education Center
From Education Fund
18,800
From Dedicated Credits Revenue
6,200
Schedule of Programs:
Southeastern Continuing Education Center
25,000
Item 98
 To Utah State University - Brigham City Regional Campus
From Education Fund
166,600
From Dedicated Credits Revenue
55,500
Schedule of Programs:
Brigham City Regional Campus
222,100
Item 99
 To Utah State University - Tooele Regional Campus
From Education Fund
122,000
From Dedicated Credits Revenue
40,700
Schedule of Programs:
Tooele Regional Campus
162,700
Item 100
 To Utah State University - Water Research Laboratory
From Education Fund
84,100
Schedule of Programs:
Water Research Laboratory
84,100
Item 101
 To Utah State University - Agriculture Experiment Station
From Education Fund
241,700
Schedule of Programs:
Agriculture Experiment Station
241,700
Item 102
 To Utah State University - Cooperative Extension
From Education Fund
293,800
Schedule of Programs:
Cooperative Extension
293,800
Item 103
 To Utah State University - Prehistoric Museum
From Education Fund
9,200
Schedule of Programs:
Prehistoric Museum
9,200
Item 104
 To Utah State University - Blanding Campus
From Education Fund
57,700
From Dedicated Credits Revenue
19,300
Schedule of Programs:
Blanding Campus
77,000
Weber State University
Item 105
 To Weber State University - Education and General
From Education Fund
1,866,500
From Dedicated Credits Revenue
622,200
Schedule of Programs:
Education and General
2,488,700
Item 106
 To Weber State University - Educationally Disadvantaged
From Education Fund
7,500
Schedule of Programs:
Educationally Disadvantaged
7,500
Southern Utah University
Item 107
 To Southern Utah University - Education and General
From Education Fund
951,700
From Dedicated Credits Revenue
317,200
Schedule of Programs:
Education and General
1,268,900
Item 108
 To Southern Utah University - Educationally Disadvantaged
From Education Fund
1,100
Schedule of Programs:
Educationally Disadvantaged
1,100
Item 109
 To Southern Utah University - Rural Development
From Education Fund
1,800
Schedule of Programs:
Rural Development
1,800
Utah Valley University
Item 110
 To Utah Valley University - Education and General
From Education Fund
2,561,800
From Dedicated Credits Revenue
854,000
Schedule of Programs:
Education and General
3,415,800
Item 111
 To Utah Valley University - Educationally Disadvantaged
From Education Fund
3,500
Schedule of Programs:
Educationally Disadvantaged
3,500
Snow College
Item 112
 To Snow College - Education and General
From Education Fund
399,500
From Dedicated Credits Revenue
133,200
Schedule of Programs:
Education and General
532,700
Item 113
 To Snow College - Career and Technical Education
From Education Fund
31,300
Schedule of Programs:
Career and Technical Education
31,300
Dixie State University
Item 114
 To Dixie State University - Education and General
From Education Fund
742,300
From Dedicated Credits Revenue
247,400
Schedule of Programs:
Education and General
989,700
Item 115
 To Dixie State University - Zion Park Amphitheater
From Education Fund
900
Schedule of Programs:
Zion Park Amphitheater
900
Salt Lake Community College
Item 116
 To Salt Lake Community College - Education and General
From Education Fund
1,746,000
From Dedicated Credits Revenue
582,100
Schedule of Programs:
Education and General
2,328,100
Item 117
 To Salt Lake Community College - School of Applied Technology
From Education Fund
103,500
From Dedicated Credits Revenue
34,400
Schedule of Programs:
School of Applied Technology
137,900
State Board of Regents
Item 118
 To State Board of Regents - Administration
From General Fund
55,700
Schedule of Programs:
Administration
55,700
Item 119
 To State Board of Regents - Student Assistance
From Education Fund
6,700
Schedule of Programs:
Regents' Scholarship
6,400
Western Interstate Commission for Higher Education
300
Item 120
 To State Board of Regents - Student Support
From Education Fund
16,000
Schedule of Programs:
Concurrent Enrollment
8,400
Articulation Support
5,900
Campus Compact
1,700
Item 121
 To State Board of Regents - Economic Development
From Education Fund
5,200
Schedule of Programs:
Economic Development Initiatives
5,200
Item 122
 To State Board of Regents - Education Excellence
From Education Fund
6,400
Schedule of Programs:
Education Excellence
6,400
Item 123
 To State Board of Regents - Medical Education Council
From General Fund
14,100
Schedule of Programs:
Medical Education Council
14,100
Utah College of Applied Technology
Item 124
 To Utah College of Applied Technology - Administration
From Education Fund
27,400
Schedule of Programs:
Administration
27,400
Item 125
 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Education Fund
252,100
Schedule of Programs:
Bridgerland Applied Technology College
252,100
Item 126
 To Utah College of Applied Technology - Davis Applied Technology College
From Education Fund
269,600
Schedule of Programs:
Davis Applied Technology College
269,600
Item 127
 To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund
70,600
Schedule of Programs:
Dixie Applied Technology College
70,600
Item 128
 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund
177,000
Schedule of Programs:
Mountainland Applied Technology College
177,000
Item 129
 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund
237,600
Schedule of Programs:
Ogden/Weber Applied Technology College
237,600
Item 130
 To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund
53,900
Schedule of Programs:
Southwest Applied Technology College
53,900
Item 131
 To Utah College of Applied Technology - Tooele Applied Technology College
From Education Fund
61,500
Schedule of Programs:
Tooele Applied Technology College
61,500
Item 132
 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund
142,700
Schedule of Programs:
Uintah Basin Applied Technology College
142,700
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 133
 To Department of Natural Resources - Administration
From General Fund
55,500
From General Fund, One-time
27,400
Schedule of Programs:
Executive Director
23,900
Administrative Services
44,100
Public Affairs
6,600
Law Enforcement
8,300
Item 134
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
11,000
Schedule of Programs:
Species Protection
11,000
Item 135
 To Department of Natural Resources - Watershed
From General Fund
200
From General Fund, One-time
1,500
From Dedicated Credits Revenue
600
From General Fund Restricted - Sovereign Land Management
2,200
Schedule of Programs:
Watershed
4,500
Item 136
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
18,300
From General Fund, One-time
4,800
From Federal Funds
59,900
From Dedicated Credits Revenue
76,900
From General Fund Restricted - Sovereign Land Management
131,900
Schedule of Programs:
Division Administration
32,200
Fire Management
20,700
Fire Suppression Emergencies
1,900
Lands Management
24,700
Forest Management
13,900
Program Delivery
129,600
Lone Peak Center
63,700
Project Management
5,100
Item 137
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund
37,100
From General Fund, One-time
9,900
From Federal Funds
109,000
From Dedicated Credits Revenue
7,600
From General Fund Restricted - Oil & Gas Conservation Account
102,700
Schedule of Programs:
Administration
65,400
Oil and Gas Program
82,800
Minerals Reclamation
30,000
Coal Program
54,800
Abandoned Mine
33,300
Item 138
 To Department of Natural Resources - Wildlife Resources
From General Fund
154,900
From General Fund, One-time
36,500
From Federal Funds
332,800
From Dedicated Credits Revenue
800
From General Fund Restricted - Wildlife Habitat
13,200
From General Fund Restricted - Wildlife Resources
859,600
Schedule of Programs:
Director's Office
51,300
Administrative Services
176,300
Conservation Outreach
119,800
Law Enforcement
411,400
Habitat Section
144,100
Wildlife Section
177,300
Aquatic Section
317,600
Item 139
 To Department of Natural Resources - Cooperative Agreements
From Federal Funds
13,700
From Dedicated Credits Revenue
1,100
From Revenue Transfers
23,900
Schedule of Programs:
Cooperative Agreements
38,700
Item 140
 To Department of Natural Resources - Parks and Recreation
From General Fund
70,600
From General Fund, One-time
13,800
From General Fund Restricted - Boating
140,600
From General Fund Restricted - Off-highway Vehicle
152,800
From General Fund Restricted - State Park Fees
350,700
Schedule of Programs:
Executive Management
25,200
Park Operation Management
588,700
Planning and Design
12,700
Support Services
53,500
Recreation Services
48,400
Item 141
 To Department of Natural Resources - Utah Geological Survey
From General Fund
59,300
From General Fund, One-time
22,300
From Federal Funds
28,600
From Dedicated Credits Revenue
22,200
From General Fund Restricted - Mineral Lease
107,900
From General Fund Restricted - Land Exchange Distribution Account
1,500
Schedule of Programs:
Administration
23,800
Technical Services
17,000
Geologic Hazards
40,000
Geologic Mapping
31,000
Energy and Minerals
51,500
Ground Water and Paleontology
53,100
Information and Outreach
25,400
Item 142
 To Department of Natural Resources - Water Resources
From General Fund
66,700
From General Fund, One-time
18,000
From Water Resources Conservation and Development Fund
105,600
Schedule of Programs:
Administration
26,700
Interstate Streams
3,700
Planning
86,000
Construction
73,900
Item 143
 To Department of Natural Resources - Water Rights
From General Fund
207,300
From General Fund, One-time
48,300
From Federal Funds
800
From Dedicated Credits Revenue
53,500
Schedule of Programs:
Administration
48,800
Applications and Records
43,600
Dam Safety
28,200
Field Services
49,400
Technical Services
22,500
Regional Offices
117,400
Department of Environmental Quality
Item 144
 To Department of Environmental Quality - Executive Director's Office
From General Fund
69,800
From General Fund, One-time
13,500
From Federal Funds
10,100
From General Fund Restricted - Environmental Quality
20,300
Schedule of Programs:
Executive Director's Office
113,700
Item 145
 To Department of Environmental Quality - Air Quality
From General Fund
93,000
From General Fund, One-time
19,100
From Federal Funds
151,900
From Dedicated Credits Revenue
142,300
From Clean Fuel Conversion Fund
1,700
Schedule of Programs:
Air Quality
408,000
Item 146
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
17,300
From General Fund, One-time
3,700
From Federal Funds
132,300
From Dedicated Credits Revenue
17,800
From General Fund Restricted - Voluntary Cleanup
16,800
From Petroleum Storage Tank Trust Fund
46,100
Schedule of Programs:
Environmental Response and Remediation
234,000
Item 147
 To Department of Environmental Quality - Radiation Control
From General Fund
20,000
From General Fund, One-time
3,900
From Federal Funds
1,600
From Dedicated Credits Revenue
7,000
From General Fund Restricted - Environmental Quality
74,200
Schedule of Programs:
Radiation Control
106,700
Item 148
 To Department of Environmental Quality - Water Quality
From General Fund
74,800
From General Fund, One-time
16,100
From Federal Funds
95,500
From Dedicated Credits Revenue
25,800
From Water Development Security Fund - Utah Wastewater Loan Program
33,700
From Water Development Security Fund - Water Quality Origination Fee
2,800
From Revenue Transfers
6,300
Schedule of Programs:
Water Quality
255,000
Item 149
 To Department of Environmental Quality - Drinking Water
From General Fund
21,500
From General Fund, One-time
4,600
From Federal Funds
107,100
From Dedicated Credits Revenue
3,300
From Water Development Security Fund - Drinking Water Loan Program
4,500
From Water Development Security Fund - Drinking Water Origination Fee
3,300
From Revenue Transfers
1,400
Schedule of Programs:
Drinking Water
145,700
Item 150
 To Department of Environmental Quality - Solid and Hazardous Waste
From Federal Funds
40,300
From Dedicated Credits Revenue
38,600
From General Fund Restricted - Environmental Quality
82,700
From General Fund Restricted - Used Oil Collection Administration
14,100
From Waste Tire Recycling Fund
4,500
Schedule of Programs:
Solid and Hazardous Waste
180,200
Public Lands Policy Coordinating Office
Item 151
 To Public Lands Policy Coordinating Office
From General Fund
8,900
From General Fund, One-time
4,000
From General Fund Restricted - Constitutional Defense
58,400
Schedule of Programs:
Public Lands Office
71,300
Item 152
 To Public Lands Policy Coordinating Office - Public Lands Litigation
From General Fund Restricted - Constitutional Defense
14,700
Schedule of Programs:
Public Lands Litigation
14,700
Governor's Office
Item 153
 To Governor's Office - Office of Energy Development
From General Fund
31,800
From General Fund, One-time
5,400
From Federal Funds
14,400
From General Fund Restricted - Stripper Well-Petroleum Violation Escrow
8,700
Schedule of Programs:
Office of Energy Development
60,300
Department of Agriculture and Food
Item 154
 To Department of Agriculture and Food - Administration
From General Fund
74,300
From General Fund, One-time
15,700
From Federal Funds
16,900
From Dedicated Credits Revenue
9,900
Schedule of Programs:
General Administration
91,500
Chemistry Laboratory
25,300
Item 155
 To Department of Agriculture and Food - Animal Health
From General Fund
90,200
From General Fund, One-time
14,400
From Federal Funds
51,800
From Dedicated Credits Revenue
3,900
From General Fund Restricted - Livestock Brand
29,700
Schedule of Programs:
Animal Health
47,600
Brand Inspection
45,000
Meat Inspection
97,400
Item 156
 To Department of Agriculture and Food - Plant Industry
From General Fund
14,800
From General Fund, One-time
3,500
From Federal Funds
26,300
From Dedicated Credits Revenue
64,500
From Agriculture Resource Development Fund
5,600
Schedule of Programs:
Environmental Quality
3,600
Grain Inspection
7,900
Insect Infestation
7,500
Plant Industry
75,100
Grazing Improvement Program
20,600
Item 157
 To Department of Agriculture and Food - Regulatory Services
From General Fund
46,000
From General Fund, One-time
12,200
From Federal Funds
16,500
From Dedicated Credits Revenue
51,700
Schedule of Programs:
Regulatory Services
126,400
Item 158
 To Department of Agriculture and Food - Marketing and Development
From General Fund
10,400
From General Fund, One-time
2,000
Schedule of Programs:
Marketing and Development
12,400
Item 159
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund
16,700
From General Fund, One-time
5,400
From General Fund Restricted - Agriculture and Wildlife Damage Prevention
15,800
Schedule of Programs:
Predatory Animal Control
37,900
Item 160
 To Department of Agriculture and Food - Resource Conservation
From General Fund
2,800
From General Fund, One-time
600
From Utah Rural Rehabilitation Loan State Fund
6,100
Schedule of Programs:
Resource Conservation Administration
9,400
Resource Conservation
100
Item 161
 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
3,400
Schedule of Programs:
Invasive Species Mitigation
3,400
Item 162
 To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account
2,900
Schedule of Programs:
Rangeland Improvement
2,900
School and Institutional Trust Lands Administration
Item 163
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund
187,000
From Land Grant Management Fund, One-time
35,100
Schedule of Programs:
Board
1,500
Director
12,100
External Relations
7,900
Administration
9,200
Accounting
11,900
Auditing
9,800
Oil and Gas
19,500
Mining
14,800
Surface
44,700
Development - Operating
27,400
Legal/Contracts
24,700
Information Technology Group
28,300
Grazing and Forestry
10,300
Public Education
State Board of Education
Item 164
 To State Board of Education - State Office of Education
From General Fund
1,900
From General Fund, One-time
300
From Education Fund
445,200
From Education Fund, One-time
75,100
From Federal Funds
312,500
From Dedicated Credits Revenue
16,500
From General Fund Restricted - Mineral Lease
34,200
From General Fund Restricted - Substance Abuse Prevention
3,400
From Interest and Dividends Account
17,600
From Revenue Transfers
1,400
Schedule of Programs:
Assessment and Accountability
106,500
Educational Equity
13,100
Board and Administration
195,000
Business Services
57,600
Career and Technical Education
141,400
District Computer Services
116,500
Federal Elementary and Secondary Education Act
59,300
Law and Legislation
8,000
Public Relations
3,600
School Trust
17,600
Special Education
83,000
Teaching and Learning
106,500
Item 165
 To State Board of Education - Utah State Office of Education - Initiative Programs
From General Fund
2,900
From General Fund, One-time
700
From Education Fund
4,800
From Education Fund, One-time
700
Schedule of Programs:
Electronic High School
4,200
General Financial Literacy
1,300
Carson Smith Scholarships
3,600
Item 166
 To State Board of Education - State Charter School Board
From Education Fund
25,900
From Education Fund, One-time
4,700
Schedule of Programs:
State Charter School Board
30,600
Item 167
 To State Board of Education - Educator Licensing Professional Practices
From Dedicated Credits Revenue
38,400
Schedule of Programs:
Educator Licensing
38,400
Item 168
 To State Board of Education - State Office of Education - Child Nutrition
From Education Fund
400
From Education Fund, One-time
100
From Federal Funds
66,000
Schedule of Programs:
Child Nutrition
66,500
Item 169
 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
416,100
From Education Fund, One-time
87,700
From Federal Funds
2,600
From Dedicated Credits Revenue
15,700
Schedule of Programs:
Instructional Services
263,900
Support Services
258,200
Retirement and Independent Entities
Career Service Review Office
Item 170
 To Career Service Review Office
From General Fund
5,500
From General Fund, One-time
1,400
Schedule of Programs:
Career Service Review Office
6,900
Department of Human Resource Management
Item 171
 To Department of Human Resource Management - Human Resource Management
From General Fund
35,300
From General Fund, One-time
7,500
Schedule of Programs:
Administration
19,000
Policy
23,800
Utah Education and Telehealth Network
Item 172
 To Utah Education and Telehealth Network - Utah Education Network
From Education Fund
154,700
From Federal Funds
31,500
From Dedicated Credits Revenue
2,700
Schedule of Programs:
Administration
33,400
Public Information
2,400
KUEN Broadcast
5,600
Technical Services
111,500
Course Management Systems
1,800
Instructional Support
34,200
Executive Appropriations
Utah National Guard
Item 173
 To Utah National Guard
From General Fund
54,000
From General Fund, One-time
15,600
From Federal Funds
433,600
Schedule of Programs:
Administration
22,800
Operations and Maintenance
480,400
Department of Veterans' and Military Affairs
Item 174
 To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund
30,600
From General Fund, One-time
7,700
From Federal Funds
6,200
Schedule of Programs:
Administration
13,200
Cemetery
8,400
State Approving Agency
4,300
Outreach Services
15,000
Military Affairs
3,600
Capitol Preservation Board
Item 175
 To Capitol Preservation Board
From General Fund
15,100
From General Fund, One-time
4,100
Schedule of Programs:
Capitol Preservation Board
19,200
Legislature
Item 176
 To Legislature - Senate
From General Fund
36,900
From General Fund, One-time
3,500
Schedule of Programs:
Administration
40,400
Item 177
 To Legislature - House of Representatives
From General Fund
55,200
From General Fund, One-time
2,700
Schedule of Programs:
Administration
57,900
Item 178
 To Legislature - Office of the Legislative Auditor General
From General Fund
104,000
From General Fund, One-time
16,200
Schedule of Programs:
Administration
120,200
Item 179
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
63,000
From General Fund, One-time
32,400
Schedule of Programs:
Administration and Research
95,400
Item 180
 To Legislature - Legislative Printing
From General Fund
9,800
From General Fund, One-time
2,400
From Dedicated Credits Revenue
1,500
Schedule of Programs:
Administration
13,700
Item 181
 To Legislature - Office of Legislative Research and General Counsel
From General Fund
235,000
From General Fund, One-time
31,100
Schedule of Programs:
Administration
266,100
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Executive Offices and Criminal Justice
Department of Public Safety
Item 182
 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
154,900
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
154,900
Infrastructure and General Government
Department of Administrative Services
Item 183
 To Department of Administrative Services - State Debt Collection Fund
From State Debt Collection Fund
27,900
Schedule of Programs:
State Debt Collection Fund
27,900
Executive Appropriations
Department of Veterans' and Military Affairs
Item 184
 To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds
19,500
Schedule of Programs:
Veterans' Nursing Home Fund
19,500
 Subsection 1(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 185
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
217,700
Schedule of Programs:
Utah Correctional Industries
217,700
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 186
 To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
7,600
From Agriculture Rural Development Loan Fund
100
From Utah Rural Rehabilitation Loan State Fund
3,800
Schedule of Programs:
Agriculture Loan Program
11,500
 Section 2. 
FY 2016 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2015 and ending June 30, 2016 for compensation increases for Internal Service Funds. These are additions to amounts previously appropriated for fiscal year 2016.
 Subsection 2(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Executive Offices and Criminal Justice
Governor's Office
Item 187
 To Governor's Office
From General Fund
16,200
From Federal Funds
1,000
From Dedicated Credits Revenue
7,700
Schedule of Programs:
Administration
7,200
Governor's Residence
200
Lt. Governor's Office
17,500
Item 188
 To Governor's Office - Governor's Office of Management and Budget
From General Fund
7,800
Schedule of Programs:
Administration
3,800
Planning and Budget Analysis
1,200
Operational Excellence
600
State and Local Planning
2,200
Item 189
 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
2,100
From Federal Funds
900
From General Fund Restricted - Law Enforcement Operations
100
From Crime Victim Reparations Fund
1,800
Schedule of Programs:
CCJJ Commission
2,200
Utah Office for Victims of Crime
2,300
Sentencing Commission
100
Judicial Performance Evaluation Commission
300
Office of the State Auditor
Item 190
 To Office of the State Auditor - State Auditor
From General Fund
1,000
From Dedicated Credits Revenue
900
Schedule of Programs:
State Auditor
1,900
State Treasurer
Item 191
 To State Treasurer
From General Fund
300
From Dedicated Credits Revenue
200
From Unclaimed Property Trust
1,300
Schedule of Programs:
Treasury and Investment
500
Unclaimed Property
1,300
Attorney General
Item 192
 To Attorney General
From General Fund
5,300
From Federal Funds
300
From Dedicated Credits Revenue
2,200
From Attorney General Litigation Fund
100
Schedule of Programs:
Administration
2,700
Child Protection
1,400
Children's Justice
100
Criminal Prosecution
2,600
Civil
1,100
Item 193
 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support
200
From Revenue Transfers - Commission on Criminal and Juvenile Justice
100
From Revenue Transfers - Federal Government Pass-through
100
Schedule of Programs:
Prosecution Council
400
Utah Department of Corrections
Item 194
 To Utah Department of Corrections - Programs and Operations
From General Fund
171,300
From Dedicated Credits Revenue
1,400
From Revenue Transfers
100
Schedule of Programs:
Department Executive Director
2,000
Department Administrative Services
97,900
Department Training
500
Adult Probation and Parole Administration
200
Adult Probation and Parole Programs
20,400
Institutional Operations Administration
200
Institutional Operations Draper Facility
29,700
Institutional Operations Central Utah/Gunnison
13,500
Institutional Operations Inmate Placement
1,000
Institutional Operations Support Services
2,100
Programming Administration
200
Programming Treatment
2,700
Programming Skill Enhancement
2,400
Item 195
 To Utah Department of Corrections - Department Medical Services
From General Fund
13,500
Schedule of Programs:
Medical Services
13,500
Board of Pardons and Parole
Item 196
 To Board of Pardons and Parole
From General Fund
2,700
Schedule of Programs:
Board of Pardons and Parole
2,700
Department of Human Services - Division of Juvenile Justice Services
Item 197
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
47,900
From Federal Funds
1,400
From Dedicated Credits Revenue
2,100
Schedule of Programs:
Administration
2,800
Early Intervention Services
10,800
Community Programs
6,200
Correctional Facilities
16,000
Rural Programs
15,400
Youth Parole Authority
200
Judicial Council/State Court Administrator
Item 198
 To Judicial Council/State Court Administrator - Administration
From General Fund
1,100
Schedule of Programs:
District Courts
600
Juvenile Courts
500
Item 199
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
100
Schedule of Programs:
Guardian ad Litem
100
Department of Public Safety
Item 200
 To Department of Public Safety - Programs & Operations
From General Fund
61,600
From Federal Funds
3,300
From Dedicated Credits Revenue
33,100
From General Fund Restricted - DNA Specimen Account
500
From General Fund Restricted - Fire Academy Support
1,500
From Department of Public Safety Restricted Account
1,000
Schedule of Programs:
Department Commissioner's Office
9,100
Aero Bureau
100
Department Intelligence Center
2,400
Department Grants
3,200
CITS Administration
500
CITS Bureau of Criminal Identification
45,100
CITS Communications
5,100
CITS State Crime Labs
3,400
CITS State Bureau of Investigation
1,400
Highway Patrol - Administration
600
Highway Patrol - Field Operations
19,600
Highway Patrol - Commercial Vehicle
2,100
Highway Patrol - Safety Inspections
600
Highway Patrol - Federal/State Projects
600
Highway Patrol - Protective Services
2,000
Highway Patrol - Special Services
1,600
Highway Patrol - Special Enforcement
100
Highway Patrol - Technology Services
1,500
Information Management - Operations
500
Fire Marshall - Fire Operations
1,300
Fire Marshall - Fire Fighter Training
200
Item 201
 To Department of Public Safety - Emergency Management
From General Fund
1,600
From Federal Funds
5,300
Schedule of Programs:
Emergency Management
6,900
Item 202
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
5,100
Schedule of Programs:
Basic Training
500
Regional/Inservice Training
1,300
POST Administration
3,300
Item 203
 To Department of Public Safety - Driver License
From Federal Funds
100
From Department of Public Safety Restricted Account
52,200
Schedule of Programs:
Driver License Administration
800
Driver Services
26,600
Driver Records
24,800
DL Federal Grants
100
Item 204
 To Department of Public Safety - Highway Safety
From General Fund
100
From Federal Funds
7,100
Schedule of Programs:
Highway Safety
7,200
Infrastructure and General Government
Transportation
Item 205
 To Transportation - Support Services
From Transportation Fund
172,700
Schedule of Programs:
Human Resources Management
21,500
Data Processing
151,200
Department of Administrative Services
Item 206
 To Department of Administrative Services - Executive Director
From General Fund
3,300
Schedule of Programs:
Executive Director
3,300
Item 207
 To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund
700
From Revenue Transfers - Medicaid
1,000
Schedule of Programs:
Inspector General of Medicaid Services
1,700
Item 208
 To Department of Administrative Services - Administrative Rules
From General Fund
1,000
Schedule of Programs:
DAR Administration
1,000
Item 209
 To Department of Administrative Services - DFCM Administration
From General Fund
3,200
From Dedicated Credits Revenue
1,200
From Capital Projects Fund
3,300
Schedule of Programs:
DFCM Administration
7,600
Energy Program
100
Item 210
 To Department of Administrative Services - State Archives
From General Fund
3,100
Schedule of Programs:
Archives Administration
2,400
Records Analysis
100
Preservation Services
200
Patron Services
300
Records Services
100
Item 211
 To Department of Administrative Services - Finance Administration
From General Fund
56,000
From Dedicated Credits Revenue
200
Schedule of Programs:
Finance Director's Office
300
Payroll
17,000
Payables/Disbursing
1,000
Technical Services
14,800
Financial Reporting
1,000
Financial Information Systems
22,100
Item 212
 To Department of Administrative Services - Judicial Conduct Commission
From General Fund
200
Schedule of Programs:
Judicial Conduct Commission
200
Item 213
 To Department of Administrative Services - Purchasing
From General Fund
1,400
Schedule of Programs:
Purchasing and General Services
1,400
Department of Technology Services
Item 214
 To Department of Technology Services - Chief Information Officer
From General Fund
300
Schedule of Programs:
Chief Information Officer
300
Item 215
 To Department of Technology Services - Integrated Technology Division
From General Fund
2,800
From Dedicated Credits Revenue
1,000
Schedule of Programs:
Automated Geographic Reference Center
3,800
Capital Budget
Item 216
 To Capital Budget - Capital Improvements
From General Fund
100
From Education Fund
100
Schedule of Programs:
Capital Improvements
200
Business, Economic Development, and Labor
Department of Heritage and Arts
Item 217
 To Department of Heritage and Arts - Administration
From General Fund
13,200
From Federal Funds
100
Schedule of Programs:
Executive Director's Office
100
Information Technology
12,400
Administrative Services
400
Utah Multicultural Affairs Office
100
Commission on Service and Volunteerism
300
Item 218
 To Department of Heritage and Arts - State History
From General Fund
1,100
From Federal Funds
100
Schedule of Programs:
Administration
300
Library and Collections
200
Public History, Communication and Information
100
Historic Preservation and Antiquities
600
Item 219
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
600
Schedule of Programs:
Administration
200
Community Arts Outreach
400
Item 220
 To Department of Heritage and Arts - State Library
From General Fund
1,600
From Dedicated Credits Revenue
900
Schedule of Programs:
Administration
200
Blind and Disabled
1,300
Library Development
700
Library Resources
300
Item 221
 To Department of Heritage and Arts - Indian Affairs
From General Fund
100
Schedule of Programs:
Indian Affairs
100
Governor's Office of Economic Development
Item 222
 To Governor's Office of Economic Development - Administration
From General Fund
3,900
Schedule of Programs:
Administration
3,900
Item 223
 To Governor's Office of Economic Development - STEM Action Center
From General Fund
200
Schedule of Programs:
STEM Action Center
200
Item 224
 To Governor's Office of Economic Development - Office of Tourism
From General Fund
1,400
Schedule of Programs:
Administration
600
Operations and Fulfillment
500
Film Commission
300
Item 225
 To Governor's Office of Economic Development - Business Development
From General Fund
1,600
Schedule of Programs:
Outreach and International Trade
900
Corporate Recruitment and Business Services
700
Item 226
 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
100
Schedule of Programs:
Pete Suazo Utah Athletics Commission
100
Utah State Tax Commission
Item 227
 To Utah State Tax Commission - Tax Administration
From General Fund
76,800
From Education Fund
60,600
From Dedicated Credits Revenue
3,400
From General Fund Restricted - Tax Commission Administrative Charge
29,800
Schedule of Programs:
Administration Division
3,100
Auditing Division
4,600
Technology Management
142,700
Tax Processing Division
3,400
Seasonal Employees
200
Tax Payer Services
5,200
Property Tax Division
2,000
Motor Vehicles
8,100
Motor Vehicle Enforcement Division
1,300
Utah Science Technology and Research Governing Authority
Item 228
 To Utah Science Technology and Research Governing Authority - Technology Outreach and Innovation
From General Fund
500
Schedule of Programs:
Salt Lake SBIR-STTR Resource Center
100
Salt Lake BioInnovations Gateway (BiG)
100
Projects
300
Item 229
 To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
500
Schedule of Programs:
Administration
500
Department of Alcoholic Beverage Control
Item 230
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
38,700
Schedule of Programs:
Executive Director
900
Administration
400
Operations
16,200
Warehouse and Distribution
1,900
Stores and Agencies
19,300
Labor Commission
Item 231
 To Labor Commission
From General Fund
19,200
From Federal Funds
2,500
From General Fund Restricted - Industrial Accident Restricted Account
3,700
From General Fund Restricted - Workplace Safety Account
400
Schedule of Programs:
Administration
15,900
Industrial Accidents
2,700
Adjudication
1,000
Boiler, Elevator and Coal Mine Safety Division
1,000
Anti-Discrimination and Labor
2,400
Utah OSHA
2,800
Department of Commerce
Item 232
 To Department of Commerce - Commerce General Regulation
From Federal Funds
100
From General Fund Restricted - Commerce Service Account
36,100
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
1,300
Schedule of Programs:
Administration
25,300
Occupational and Professional Licensing
7,200
Securities
800
Consumer Protection
800
Corporations and Commercial Code
1,200
Real Estate
800
Public Utilities
1,200
Office of Consumer Services
200
Financial Institutions
Item 233
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
4,600
Schedule of Programs:
Administration
4,600
Insurance Department
Item 234
 To Insurance Department - Insurance Department Administration
From Federal Funds
200
From General Fund Restricted - Insurance Department Account
19,800
From General Fund Restricted - Insurance Fraud Investigation Account
1,600
From General Fund Restricted - Technology Development
2,300
From General Fund Restricted - Captive Insurance
3,300
Schedule of Programs:
Administration
20,000
Insurance Fraud Program
1,600
Captive Insurers
3,300
Electronic Commerce Fee
2,300
Item 235
 To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee Enforcement Account
100
Schedule of Programs:
Title Insurance Program
100
Public Service Commission
Item 236
 To Public Service Commission
From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory Fee
1,600
Schedule of Programs:
Administration
1,600
Social Services
Department of Health
Item 237
 To Department of Health - Executive Director's Operations
From General Fund
35,100
From Federal Funds
32,500
From Dedicated Credits Revenue
8,400
Schedule of Programs:
Executive Director
1,300
Center for Health Data and Informatics
18,300
Program Operations
56,200
Office of Internal Audit
200
Item 238
 To Department of Health - Family Health and Preparedness
From General Fund
3,400
From Federal Funds
15,500
From Dedicated Credits Revenue
4,300
From General Fund Restricted - Autism Treatment Account
500
From Revenue Transfers - Human Services
700
From Revenue Transfers - Medicaid
1,600
From Revenue Transfers - Public Safety
100
From Revenue Transfers - Workforce Services
1,600
Schedule of Programs:
Director's Office
300
Maternal and Child Health
9,400
Child Development
3,600
Children with Special Health Care Needs
6,700
Public Health and Preparedness
1,200
Emergency Medical Services
3,600
Health Facility Licensing and Certification
2,500
Primary Care
400
Item 239
 To Department of Health - Disease Control and Prevention
From General Fund
15,700
From Federal Funds
12,800
From Dedicated Credits Revenue
2,100
From General Fund Restricted - State Lab Drug Testing Account
200
From General Fund Restricted - Tobacco Settlement Account
1,000
From Revenue Transfers - Medicaid
300
From Revenue Transfers - Workforce Services
900
Schedule of Programs:
General Administration
9,500
Laboratory Operations and Testing
1,200
Health Promotion
4,300
Epidemiology
14,300
Public Health Laboratory
700
Office of the Medical Examiner
1,500
Chemical and Environmental Services
600
Forensic Toxicology
400
Certification Programs
500
Item 240
 To Department of Health - Medicaid and Health Financing
From General Fund
25,400
From Federal Funds
63,300
From Dedicated Credits Revenue
23,300
From General Fund Restricted - Nursing Care Facilities Account
300
From Transfers - Medicaid - Department of Human Services
9,300
From Revenue Transfers - Within Agency
600
Schedule of Programs:
Director's Office
400
Financial Services
112,500
Medicaid Operations
3,200
Managed Health Care
2,000
Authorization and Community Based Services
1,700
Coverage and Reimbursement
1,100
Eligibility Policy
1,300
Item 241
 To Department of Health - Children's Health Insurance Program
From Federal Funds
200
Schedule of Programs:
Children's Health Insurance Program
200
Item 242
 To Department of Health - Medicaid Mandatory Services
From General Fund
4,100
From Federal Funds
9,300
From Dedicated Credits Revenue
600
From Revenue Transfers - Within Agency
900
Schedule of Programs:
Medicaid Management Information System Replacement
12,100
Other Mandatory Services
2,800
Item 243
 To Department of Health - Medicaid Optional Services
From Federal Funds
100
From Dedicated Credits Revenue
100
Schedule of Programs:
Pharmacy
100
Other Optional Services
100
Department of Workforce Services
Item 244
 To Department of Workforce Services - Administration
From General Fund
800
From Federal Funds
1,800
From Permanent Community Impact Loan Fund
100
From Revenue Transfers - Medicaid
500
Schedule of Programs:
Executive Director's Office
500
Communications
300
Administrative Support
2,200
Internal Audit
200
Item 245
 To Department of Workforce Services - Operations and Policy
From General Fund
70,400
From Federal Funds
199,200
From Dedicated Credits Revenue
12,700
From Unemployment Compensation Fund
21,800
From Revenue Transfers - Medicaid
131,100
Schedule of Programs:
Facilities and Pass-Through
100
Workforce Development
26,100
Workforce Research and Analysis
900
Eligibility Services
32,500
Information Technology
375,600
Item 246
 To Department of Workforce Services - General Assistance
From General Fund
400
Schedule of Programs:
General Assistance
400
Item 247
 To Department of Workforce Services - Unemployment Insurance
From General Fund
200
From Federal Funds
9,500
From Dedicated Credits Revenue
200
From Revenue Transfers - Medicaid
100
Schedule of Programs:
Unemployment Insurance Administration
8,600
Adjudication
1,400
Item 248
 To Department of Workforce Services - Housing and Community Development
From General Fund
200
From Federal Funds
3,500
From Dedicated Credits Revenue
200
From General Fund Restricted - Pamela Atkinson Homeless Account
100
From Permanent Community Impact Loan Fund
900
Schedule of Programs:
Community Development Administration
900
Community Development
400
Housing Development
600
Homeless Committee
600
HEAT
1,200
Weatherization Assistance
1,000
Community Services
200
Department of Human Services
Item 249
 To Department of Human Services - Executive Director Operations
From General Fund
16,300
From Federal Funds
11,000
From Revenue Transfers - Indirect Costs
200
From Revenue Transfers - Medicaid
(100)
From Revenue Transfers - Other Agencies
200
From Revenue Transfers - Within Agency
400
Schedule of Programs:
Executive Director's Office
600
Legal Affairs
800
Information Technology
16,300
Fiscal Operations
3,800
Office of Services Review
1,400
Office of Licensing
4,900
Utah Developmental Disabilities Council
200
Item 250
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
37,600
From Federal Funds
2,200
From Dedicated Credits Revenue
2,200
From Revenue Transfers - Medicaid
11,600
Schedule of Programs:
Administration - DSAMH
2,000
Community Mental Health Services
2,500
State Hospital
48,700
State Substance Abuse Services
400
Item 251
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund
20,700
From Dedicated Credits Revenue
1,400
From Revenue Transfers - Medicaid
30,400
Schedule of Programs:
Administration - DSPD
17,000
Service Delivery
4,500
Utah State Developmental Center
31,000
Item 252
 To Department of Human Services - Office of Recovery Services
From General Fund
25,600
From Federal Funds
40,500
From Dedicated Credits Revenue
5,700
From Revenue Transfers - Medicaid
3,800
Schedule of Programs:
Administration - ORS
300
Financial Services
1,700
Electronic Technology
57,200
Child Support Services
14,700
Children in Care Collections
200
Attorney General Contract
200
Medical Collections
1,300
Item 253
 To Department of Human Services - Division of Child and Family Services
From General Fund
57,300
From Federal Funds
45,500
From General Fund Restricted - Victims of Domestic Violence Services Account
300
From Revenue Transfers - Medicaid
(200)
Schedule of Programs:
Administration - DCFS
3,100
Service Delivery
41,800
Facility-based Services
500
Minor Grants
700
Domestic Violence
1,400
Child Welfare Management Information System
55,400
Item 254
 To Department of Human Services - Division of Aging and Adult Services
From General Fund
3,100
From Federal Funds
700
Schedule of Programs:
Administration - DAAS
1,100
Adult Protective Services
2,500
Aging Waiver Services
200
State Board of Education
Item 255
 To State Board of Education - State Office of Rehabilitation
From Education Fund
6,500
From Federal Funds
15,100
From Dedicated Credits Revenue
200
Schedule of Programs:
Executive Director
1,600
Blind and Visually Impaired
2,200
Rehabilitation Services
13,300
Disability Determination
3,100
Deaf and Hard of Hearing
1,600
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 256
 To Department of Natural Resources - Administration
From General Fund
3,100
Schedule of Programs:
Executive Director
900
Administrative Services
2,000
Public Affairs
200
Item 257
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
200
Schedule of Programs:
Species Protection
200
Item 258
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
1,100
From Dedicated Credits Revenue
3,800
From General Fund Restricted - Sovereign Land Management
4,700
Schedule of Programs:
Division Administration
900
Fire Management
400
Fire Suppression Emergencies
500
Lands Management
400
Forest Management
300
Program Delivery
3,200
Lone Peak Center
3,800
Project Management
100
Item 259
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund
2,500
From Federal Funds
2,500
From Dedicated Credits Revenue
300
From General Fund Restricted - Oil & Gas Conservation Account
11,700
Schedule of Programs:
Administration
5,400
Oil and Gas Program
7,400
Minerals Reclamation
1,100
Coal Program
2,800
Abandoned Mine
300
Item 260
 To Department of Natural Resources - Wildlife Resources
From General Fund
3,900
From General Fund Restricted - Wildlife Habitat
100
From General Fund Restricted - Wildlife Resources
35,200
Schedule of Programs:
Director's Office
800
Administrative Services
14,700
Conservation Outreach
2,400
Law Enforcement
4,000
Habitat Section
4,200
Wildlife Section
4,500
Aquatic Section
8,600
Item 261
 To Department of Natural Resources - Parks and Recreation
From General Fund
1,900
From General Fund Restricted - Boating
3,200
From General Fund Restricted - Off-highway Vehicle
3,400
From General Fund Restricted - State Park Fees
8,100
Schedule of Programs:
Executive Management
100
Park Operation Management
13,700
Planning and Design
200
Support Services
1,800
Recreation Services
800
Item 262
 To Department of Natural Resources - Utah Geological Survey
From General Fund
5,400
From Federal Funds
400
From Dedicated Credits Revenue
400
From General Fund Restricted - Mineral Lease
800
From General Fund Restricted - Land Exchange Distribution Account
100
Schedule of Programs:
Administration
500
Technical Services
4,500
Geologic Hazards
400
Geologic Mapping
300
Energy and Minerals
600
Ground Water and Paleontology
500
Information and Outreach
300
Item 263
 To Department of Natural Resources - Water Resources
From General Fund
1,300
From Water Resources Conservation and Development Fund
1,700
Schedule of Programs:
Administration
300
Planning
1,400
Construction
1,300
Item 264
 To Department of Natural Resources - Water Rights
From General Fund
11,400
From Dedicated Credits Revenue
1,100
Schedule of Programs:
Administration
400
Applications and Records
1,100
Dam Safety
600
Field Services
900
Technical Services
7,400
Regional Offices
2,100
Department of Environmental Quality
Item 265
 To Department of Environmental Quality - Executive Director's Office
From General Fund
13,500
From Federal Funds
1,300
From General Fund Restricted - Environmental Quality
3,300
Schedule of Programs:
Executive Director's Office
18,100
Item 266
 To Department of Environmental Quality - Air Quality
From General Fund
2,700
From Federal Funds
3,000
From Dedicated Credits Revenue
3,500
Schedule of Programs:
Air Quality
9,200
Item 267
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
400
From Federal Funds
1,900
From Dedicated Credits Revenue
300
From General Fund Restricted - Voluntary Cleanup
300
From Petroleum Storage Tank Trust Fund
900
Schedule of Programs:
Environmental Response and Remediation
3,800
Item 268
 To Department of Environmental Quality - Radiation Control
From General Fund
1,200
From Dedicated Credits Revenue
300
From General Fund Restricted - Environmental Quality
3,700
Schedule of Programs:
Radiation Control
5,200
Item 269
 To Department of Environmental Quality - Water Quality
From General Fund
1,700
From Federal Funds
1,800
From Dedicated Credits Revenue
500
From Water Development Security Fund - Utah Wastewater Loan Program
600
From Revenue Transfers
100
Schedule of Programs:
Water Quality
4,700
Item 270
 To Department of Environmental Quality - Drinking Water
From General Fund
1,100
From Federal Funds
4,400
From Dedicated Credits Revenue
100
From Water Development Security Fund - Drinking Water Loan Program
100
From Water Development Security Fund - Drinking Water Origination Fee
100
Schedule of Programs:
Drinking Water
5,800
Item 271
 To Department of Environmental Quality - Solid and Hazardous Waste
From Federal Funds
900
From Dedicated Credits Revenue
1,100
From General Fund Restricted - Environmental Quality
2,200
From General Fund Restricted - Used Oil Collection Administration
400
From Waste Tire Recycling Fund
200
Schedule of Programs:
Solid and Hazardous Waste
4,800
Public Lands Policy Coordinating Office
Item 272
 To Public Lands Policy Coordinating Office
From General Fund
1,300
From General Fund Restricted - Constitutional Defense
1,200
Schedule of Programs:
Public Lands Office
2,500
Item 273
 To Public Lands Policy Coordinating Office - Public Lands Litigation
From General Fund Restricted - Constitutional Defense
400
Schedule of Programs:
Public Lands Litigation
400
Governor's Office
Item 274
 To Governor's Office - Office of Energy Development
From General Fund
700
From Federal Funds
200
Schedule of Programs:
Office of Energy Development
900
Department of Agriculture and Food
Item 275
 To Department of Agriculture and Food - Administration
From General Fund
9,700
From Federal Funds
1,900
From Dedicated Credits Revenue
200
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account
300
Schedule of Programs:
General Administration
11,700
Chemistry Laboratory
400
Item 276
 To Department of Agriculture and Food - Animal Health
From General Fund
300
From Federal Funds
100
From General Fund Restricted - Livestock Brand
100
Schedule of Programs:
Animal Health
400
Brand Inspection
100
Item 277
 To Department of Agriculture and Food - Plant Industry
From Federal Funds
100
From Dedicated Credits Revenue
500
Schedule of Programs:
Plant Industry
600
Item 278
 To Department of Agriculture and Food - Regulatory Services
From General Fund
2,400
From Federal Funds
700
From Dedicated Credits Revenue
2,100
Schedule of Programs:
Regulatory Services
5,200
Item 279
 To Department of Agriculture and Food - Marketing and Development
From General Fund
300
Schedule of Programs:
Marketing and Development
300
Item 280
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund
300
From General Fund Restricted - Agriculture and Wildlife Damage Prevention
300
Schedule of Programs:
Predatory Animal Control
600
Item 281
 To Department of Agriculture and Food - Resource Conservation
From General Fund
100
Schedule of Programs:
Resource Conservation Administration
100
School and Institutional Trust Lands Administration
Item 282
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund
3,600
Schedule of Programs:
Director
100
External Relations
100
Administration
400
Accounting
200
Auditing
100
Oil and Gas
300
Mining
200
Surface
800
Development - Operating
400
Legal/Contracts
300
Information Technology Group
600
Grazing and Forestry
100
Public Education
State Board of Education
Item 283
 To State Board of Education - State Office of Education
From Education Fund
6,200
From Federal Funds
2,200
From Dedicated Credits Revenue
100
From Interest and Dividends Account
100
From Revenue Transfers
100
Schedule of Programs:
Assessment and Accountability
900
Educational Equity
100
Board and Administration
1,700
Business Services
600
Career and Technical Education
1,200
District Computer Services
1,300
Educational Technology
100
Federal Elementary and Secondary Education Act
500
Law and Legislation
100
School Trust
100
Special Education
800
Teaching and Learning
1,300
Item 284
 To State Board of Education - Utah State Office of Education - Initiative Programs
From Education Fund
100
Schedule of Programs:
Contracts and Grants
100
Item 285
 To State Board of Education - State Charter School Board
From Education Fund
100
Schedule of Programs:
State Charter School Board
100
Item 286
 To State Board of Education - Educator Licensing Professional Practices
From Professional Practices Restricted Subfund
500
Schedule of Programs:
Educator Licensing
500
Item 287
 To State Board of Education - State Office of Education - Child Nutrition
From Federal Funds
700
Schedule of Programs:
Child Nutrition
700
Item 288
 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund
11,100
From Dedicated Credits Revenue
300
Schedule of Programs:
Instructional Services
6,400
Support Services
5,000
Retirement and Independent Entities
Career Service Review Office
Item 289
 To Career Service Review Office
From General Fund
300
Schedule of Programs:
Career Service Review Office
300
Department of Human Resource Management
Item 290
 To Department of Human Resource Management - Human Resource Management
From General Fund
17,800
Schedule of Programs:
Administration
100
Policy
100
Information Technology
17,600
Executive Appropriations
Utah National Guard
Item 291
 To Utah National Guard
From General Fund
1,800
From Federal Funds
6,100
Schedule of Programs:
Administration
200
Operations and Maintenance
7,700
Department of Veterans' and Military Affairs
Item 292
 To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund
2,200
From Federal Funds
400
Schedule of Programs:
Administration
2,100
Cemetery
200
State Approving Agency
100
Outreach Services
200
Capitol Preservation Board
Item 293
 To Capitol Preservation Board
From General Fund
300
Schedule of Programs:
Capitol Preservation Board
300
Legislature
Item 294
 To Legislature - Senate
From General Fund
300
Schedule of Programs:
Administration
300
Item 295
 To Legislature - House of Representatives
From General Fund
2,200
Schedule of Programs:
Administration
2,200
Item 296
 To Legislature - Office of the Legislative Auditor General
From General Fund
200
Schedule of Programs:
Administration
200
Item 297
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
300
Schedule of Programs:
Administration and Research
300
Item 298
 To Legislature - Legislative Printing
From General Fund
100
Schedule of Programs:
Administration
100
Item 299
 To Legislature - Office of Legislative Research and General Counsel
From General Fund
700
Schedule of Programs:
Administration
700
 Subsection 2(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Executive Offices and Criminal Justice
Department of Public Safety
Item 300
 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Restricted Revenue
1,200
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
1,200
Infrastructure and General Government
Department of Administrative Services
Item 301
 To Department of Administrative Services - State Debt Collection Fund
From State Debt Collection Fund
4,700
Schedule of Programs:
State Debt Collection Fund
4,700
Executive Appropriations
Capitol Preservation Board
Item 302
 To Capitol Preservation Board - State Capitol Restricted Special Revenue Fund
From Dedicated Credits Revenue
600
Schedule of Programs:
State Capitol Fund
600
 Subsection 2(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 303
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
5,700
Schedule of Programs:
Utah Correctional Industries
5,700
Infrastructure and General Government
Department of Technology Services Internal Service Funds
Item 304
 To Department of Technology Services - Enterprise Technology Division
From Dedicated Credits Revenue
1,820,100
Schedule of Programs:
ISF - Enterprise Technology Division
1,820,100
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 305
 To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
100
From Utah Rural Rehabilitation Loan State Fund
100
Schedule of Programs:
Agriculture Loan Program
200
Retirement and Independent Entities
Department of Human Resource Management
Item 306
 To Department of Human Resource Management - Human Resources Internal Service Fund
From Dedicated Credits Revenue
624,000
Schedule of Programs:
ISF - Field Services
570,500
ISF - Payroll Field Services
53,500
 Subsection 2(d). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Infrastructure and General Government
Department of Administrative Services
Item 307
 To Department of Administrative Services - Utah Navajo Royalties Holding Fund
From Revenue Transfers - Other Funds
1,100
Schedule of Programs:
Utah Navajo Royalties Holding Fund
1,100
 Section 3. 
Effective Date.
 This bill takes effect on July 1, 2015.