Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 8 First Substitute (2018GS)

Sponsor

Sen. Van Tassell, K.

Final action

Governor Signed 3/21/2018

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides funding for a 2.5% general salary increase for state and higher education employees;
• provides funding for an average 4.1% increase in health insurance benefits rates for state and higher education employees;
• provides funding for an average 3.0% decrease in dental insurance benefits rates for state and higher education employees;
• provides funding for a 16.7% decrease in long-term disability rates for state agencies;
• provides funding for retirement rate changes for certain state employees;
• provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
• provides funding for other compensation adjustments as authorized.

Every vote on this bill

Bill text

STATE AGENCY AND HIGHER EDUCATION COMPENSATION 
APPROPRIATIONS
2018 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Kevin T. Van Tassell
House Sponsor: Mike Schultz
=====================================================================
LONG TITLE
General Description:
 This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019.
Highlighted Provisions:
 This bill:
 ▸ provides funding for a 2.5% general salary increase for state and higher education employees;
 ▸ provides funding for an average 4.1% increase in health insurance benefits rates for state and higher education employees;
 ▸ provides funding for an average 3.0% decrease in dental insurance benefits rates for state and higher education employees;
 ▸ provides funding for a 16.7% decrease in long-term disability rates for state agencies;
 ▸ provides funding for retirement rate changes for certain state employees;
 ▸ provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
 ▸ provides funding for other compensation adjustments as authorized.
Money Appropriated in this Bill:
 This bill appropriates $86,028,000 in operating and capital budgets for fiscal year 2019, including:
 ▸ $21,160,700 from the General Fund;
 ▸ $31,764,200 from the Education Fund;
 ▸ $33,103,100 from various sources as detailed in this bill.
 This bill appropriates $171,700 in expendable funds and accounts for fiscal year 2019.
 This bill appropriates $217,000 in business-like activities for fiscal year 2019.
 This bill appropriates $1,000 in fiduciary funds for fiscal year 2019.
Other Special Clauses:
 This bill takes effect on July 1, 2018.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2019 Appropriations. 
Under provisions of Section 67-19-43, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2018 and ending June 30, 2019 shall be $26 per pay period. The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
 To Attorney General
From General Fund 
1,152,600
From General Fund, One-Time 
169,700
From Federal Funds 
47,000
From Federal Funds, One-Time 
6,900
From Dedicated Credits Revenue 
180,300
From Dedicated Credits Revenue, One-Time 
27,500
From Attorney General Litigation Fund 
300
From General Fund Restricted - Constitutional Defense 
33,000
From General Fund Restricted - Constitutional Defense, One-Time 
4,700
From Revenue Transfers 
27,100
From Revenue Transfers, One-Time 
4,000
From Other Financing Sources 
2,000
From Other Financing Sources, One-Time 
300
Schedule of Programs:
Administration 
152,200
Child Protection 
252,800
Civil 
756,200
Criminal Prosecution 
494,200
Item 2
 To Attorney General - Children's Justice Centers
From General Fund 
9,300
From General Fund, One-Time 
1,200
From Dedicated Credits Revenue 
1,200
From Dedicated Credits Revenue, One-Time 
100
Schedule of Programs:
Children's Justice Centers 
11,800
Item 3
 To Attorney General - Prosecution Council
From General Fund 
2,300
From General Fund, One-Time 
300
From Dedicated Credits Revenue 
900
From Dedicated Credits Revenue, One-Time 
100
From General Fund Restricted - Public Safety Support 
6,900
From General Fund Restricted - Public Safety Support, One-Time 
800
From Revenue Transfers 
3,500
From Revenue Transfers, One-Time 
400
Schedule of Programs:
Prosecution Council 
15,200
Board of Pardons and Parole
Item 4
 To Board of Pardons and Parole
From General Fund 
109,600
From General Fund, One-Time 
18,500
Schedule of Programs:
Board of Pardons and Parole 
128,100
Utah Department of Corrections
Item 5
 To Utah Department of Corrections - Programs and Operations
From General Fund 
5,061,600
From General Fund, One-Time 
984,400
Schedule of Programs:
Adult Probation and Parole Administration 
70,700
Adult Probation and Parole Programs 
1,847,800
Department Administrative Services 
354,700
Department Executive Director 
153,900
Department Training 
46,200
Prison Operations Administration 
30,000
Prison Operations Central Utah/Gunnison 
1,082,400
Prison Operations Draper Facility 
1,877,200
Prison Operations Inmate Placement 
93,700
Programming Administration 
10,300
Programming Skill Enhancement 
325,100
Programming Treatment 
154,000
Item 6
 To Utah Department of Corrections - Department Medical Services
From General Fund 
493,100
From General Fund, One-Time 
71,800
Schedule of Programs:
Medical Services 
564,900
Judicial Council/State Court Administrator
Item 7
 To Judicial Council/State Court Administrator - Administration
From General Fund 
2,727,800
From General Fund, One-Time 
423,400
From Federal Funds 
11,800
From Federal Funds, One-Time 
2,500
From General Fund Restricted - Children's Legal Defense 
12,100
From General Fund Restricted - Children's Legal Defense, One-Time 
1,800
From General Fund Restricted - Court Security Account 
2,600
From General Fund Restricted - Court Security Account, One-Time 
700
From General Fund Restricted - Online Court Assistance Account 
3,600
From General Fund Restricted - Online Court Assistance Account, One-Time 
800
Schedule of Programs:
Administrative Office 
98,900
Court of Appeals 
125,600
Courts Security 
3,300
Data Processing 
130,000
District Courts 
1,488,500
Grants Program 
12,700
Judicial Education 
9,100
Justice Courts 
20,500
Juvenile Courts 
1,185,500
Law Library 
22,900
Supreme Court 
90,100
Item 8
 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 
4,500
From General Fund, One-Time 
700
Schedule of Programs:
Contracts and Leases 
5,200
Item 9
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 
192,100
From General Fund, One-Time 
34,600
From General Fund Restricted - Children's Legal Defense 
12,600
From General Fund Restricted - Children's Legal Defense, One-Time 
2,200
Schedule of Programs:
Guardian ad Litem 
241,500
Item 10
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 
11,800
From General Fund, One-Time 
1,900
Schedule of Programs:
Jury, Witness, and Interpreter 
13,700
Governor's Office
Item 11
 To Governor's Office - Character Education
From General Fund 
700
Schedule of Programs:
Character Education 
700
Item 12
 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 
56,300
From General Fund, One-Time 
11,200
From Federal Funds 
31,700
From Federal Funds, One-Time 
6,100
From Dedicated Credits Revenue 
200
From Crime Victim Reparations Fund 
37,400
From Crime Victim Reparations Fund, One-Time 
7,200
From General Fund Restricted - Criminal Forfeiture Restricted Account 
1,800
From General Fund Restricted - Law Enforcement Operations 
1,800
Schedule of Programs:
CCJJ Commission 
57,100
Extraditions 
2,200
Judicial Performance Evaluation Commission 
11,400
Sentencing Commission 
4,900
State Asset Forfeiture Grant Program 
1,800
State Task Force Grants 
1,800
Substance Use and Mental Health Advisory Council 
4,800
Utah Office for Victims of Crime 
69,700
Item 13
 To Governor's Office
From General Fund 
76,800
From General Fund, One-Time 
9,500
From Dedicated Credits Revenue 
8,500
From Dedicated Credits Revenue, One-Time 
2,000
Schedule of Programs:
Administration 
65,500
Governor's Residence 
6,800
Literacy Projects 
1,300
Lt. Governor's Office 
23,200
Item 14
 To Governor's Office - Governor's Office of Management and Budget
From General Fund 
72,300
From General Fund, One-Time 
11,200
Schedule of Programs:
Administration 
20,200
Operational Excellence 
16,600
Planning and Budget Analysis 
46,700
Item 15
 To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
12,700
From General Fund Restricted - Indigent Defense Resources, One-Time 
2,500
Schedule of Programs:
Indigent Defense Commission 
15,200
Department of Human Services - Division of Juvenile Justice Services
Item 16
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 
1,638,000
From General Fund, One-Time 
450,100
From Federal Funds 
68,400
From Federal Funds, One-Time 
20,800
From Dedicated Credits Revenue 
10,800
From Dedicated Credits Revenue, One-Time 
2,700
From Revenue Transfers 
15,700
From Revenue Transfers, One-Time 
4,000
Schedule of Programs:
Administration 
135,500
Correctional Facilities 
422,200
Early Intervention Services 
576,500
Rural Programs 
683,100
Youth Parole Authority 
11,300
Case Management 
381,900
Office of the State Auditor
Item 17
 To Office of the State Auditor - State Auditor
From General Fund 
72,000
From General Fund, One-Time 
18,100
From Dedicated Credits Revenue 
42,000
From Dedicated Credits Revenue, One-Time 
10,600
Schedule of Programs:
State Auditor 
142,700
Department of Public Safety
Item 18
 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 
100
From Department of Public Safety Restricted Account 
570,600
From Department of Public Safety Restricted Account, One-Time 
126,800
From Public Safety Motorcycle Education Fund 
2,300
From Public Safety Motorcycle Education Fund, One-Time 
700
From Pass-through 
1,100
From Pass-through, One-Time 
300
Schedule of Programs:
Driver License Administration 
56,000
Driver Records 
168,500
Driver Services 
474,400
Motorcycle Safety 
3,000
Item 19
 To Department of Public Safety - Emergency Management
From General Fund 
7,800
From General Fund, One-Time 
1,500
From Federal Funds 
113,500
From Federal Funds, One-Time 
22,500
Schedule of Programs:
Emergency Management 
145,300
Item 20
 To Department of Public Safety - Highway Safety
From General Fund 
400
From General Fund, One-Time 
100
From Federal Funds 
32,100
From Federal Funds, One-Time 
9,000
From Dedicated Credits Revenue 
5,400
From Dedicated Credits Revenue, One-Time 
1,500
From Pass-through 
600
From Pass-through, One-Time 
200
Schedule of Programs:
Highway Safety 
49,300
Item 21
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund 
2,400
From General Fund, One-Time 
300
From Dedicated Credits Revenue 
1,300
From Dedicated Credits Revenue, One-Time 
200
From General Fund Restricted - Public Safety Support 
65,000
From General Fund Restricted - Public Safety Support, One-Time 
7,400
Schedule of Programs:
Basic Training 
34,500
POST Administration 
27,100
Regional/Inservice Training 
15,000
Item 22
 To Department of Public Safety - Programs & Operations
From General Fund 
1,608,500
From General Fund, One-Time 
276,500
From Federal Funds 
14,300
From Federal Funds, One-Time 
1,500
From Dedicated Credits Revenue 
261,500
From Dedicated Credits Revenue, One-Time 
55,600
From General Fund Restricted - Concealed Weapons Account 
41,300
From General Fund Restricted - Concealed Weapons Account, One-Time 
10,700
From Department of Public Safety Restricted Account 
85,100
From Department of Public Safety Restricted Account, One-Time 
15,600
From General Fund Restricted - DNA Specimen Account 
9,100
From General Fund Restricted - DNA Specimen Account, One-Time 
1,600
From General Fund Restricted - Fire Academy Support 
55,800
From General Fund Restricted - Fire Academy Support, One-Time 
9,700
From General Fund Restricted - Motor Vehicle Safety Impact Acct. 
56,400
From General Fund Restricted - Motor Vehicle Safety Impact Acct., One-Time 
9,100
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account 
1,300
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account, One-Time 
200
From General Fund Restricted - Statewide Warrant Operations 
7,100
From General Fund Restricted - Statewide Warrant Operations, One-Time 
1,800
From Revenue Transfers 
9,400
From Revenue Transfers, One-Time 
1,200
From General Fund Restricted - Utah Highway Patrol Aero Bureau 
1,700
From General Fund Restricted - Utah Highway Patrol Aero Bureau, One-Time 
100
Schedule of Programs:
Aero Bureau 
8,100
CITS Administration 
11,600
CITS Bureau of Criminal Identification 
192,400
CITS Communications 
230,800
CITS State Bureau of Investigation 
87,400
CITS State Crime Labs 
145,700
Department Commissioner's Office 
75,000
Department Fleet Management 
2,000
Department Grants 
25,900
Department Intelligence Center 
25,200
Fire Marshall - Fire Fighter Training 
15,300
Fire Marshall - Fire Operations 
57,400
Highway Patrol - Administration 
31,400
Highway Patrol - Commercial Vehicle 
106,900
Highway Patrol - Federal/State Projects 
300
Highway Patrol - Field Operations 
1,203,200
Highway Patrol - Protective Services 
134,200
Highway Patrol - Safety Inspections 
37,500
Highway Patrol - Special Enforcement 
17,700
Highway Patrol - Special Services 
103,400
Highway Patrol - Technology Services 
23,700
State Treasurer
Item 23
 To State Treasurer
From General Fund 
22,000
From General Fund, One-Time 
2,900
From Dedicated Credits Revenue 
14,100
From Dedicated Credits Revenue, One-Time 
1,600
From Unclaimed Property Trust 
29,100
From Unclaimed Property Trust, One-Time 
6,800
Schedule of Programs:
Money Management Council 
3,300
Treasury and Investment 
37,600
Unclaimed Property 
35,600
Infrastructure and General Government
Department of Administrative Services
Item 24
 To Department of Administrative Services - Administrative Rules
From General Fund 
8,800
From General Fund, One-Time 
2,000
Schedule of Programs:
DAR Administration 
10,800
Item 25
 To Department of Administrative Services - Building Board Program
From Capital Projects Fund 
9,800
From Capital Projects Fund, One-Time 
2,500
Schedule of Programs:
Building Board Program 
12,300
Item 26
 To Department of Administrative Services - DFCM Administration
From General Fund 
61,100
From General Fund, One-Time 
10,200
From Dedicated Credits Revenue 
19,000
From Dedicated Credits Revenue, One-Time 
3,100
From Capital Projects Fund 
48,700
From Capital Projects Fund, One-Time 
7,900
Schedule of Programs:
DFCM Administration 
137,500
Energy Program 
12,500
Item 27
 To Department of Administrative Services - Executive Director
From General Fund 
20,500
From General Fund, One-Time 
3,400
Schedule of Programs:
Executive Director 
23,900
Item 28
 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 29
 To Department of Administrative Services - Finance Administration
From General Fund 
98,700
From General Fund, One-Time 
22,300
From Dedicated Credits Revenue 
35,900
From Dedicated Credits Revenue, One-Time 
8,700
From General Fund Restricted - Internal Service Fund Overhead 
17,500
From General Fund Restricted - Internal Service Fund Overhead, One-Time 
3,400
Schedule of Programs:
Finance Director's Office 
17,400
Financial Information Systems 
37,600
Financial Reporting 
60,800
Payables/Disbursing 
48,200
Payroll 
22,500
Item 30
 To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund 
23,500
From General Fund, One-Time 
4,600
From Revenue Transfers 
46,100
From Revenue Transfers, One-Time 
9,000
Schedule of Programs:
Inspector General of Medicaid Services 
83,200
Item 31
 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 
5,600
From General Fund, One-Time 
700
Schedule of Programs:
Judicial Conduct Commission 
6,300
Item 32
 To Department of Administrative Services - Purchasing
From General Fund 
35,500
From General Fund, One-Time 
2,200
Schedule of Programs:
Purchasing and General Services 
37,700
Item 33
 To Department of Administrative Services - State Archives
From General Fund 
47,600
From General Fund, One-Time 
11,200
From Federal Funds 
900
From Federal Funds, One-Time 
300
From Dedicated Credits Revenue 
1,800
From Dedicated Credits Revenue, One-Time 
400
Schedule of Programs:
Archives Administration 
12,200
Open Records 
10,000
Patron Services 
17,400
Preservation Services 
12,500
Records Analysis 
8,600
Records Services 
1,500
Department of Technology Services
Item 34
 To Department of Technology Services - Chief Information Officer
From General Fund 
11,000
From General Fund, One-Time 
700
Schedule of Programs:
Chief Information Officer 
11,700
Item 35
 To Department of Technology Services - Integrated Technology Division
From General Fund 
14,800
From General Fund, One-Time 
3,100
From Federal Funds 
4,600
From Federal Funds, One-Time 
900
From Dedicated Credits Revenue 
14,200
From Dedicated Credits Revenue, One-Time 
3,000
From General Fund Restricted - Statewide Unified E-911 Emergency Account 
5,000
From General Fund Restricted - Statewide Unified E-911 Emergency Account, One-Time 
1,000
Schedule of Programs:
Automated Geographic Reference Center 
46,600
Transportation
Item 36
 To Transportation - Aeronautics
From Dedicated Credits Revenue 
6,600
From Dedicated Credits Revenue, One-Time 
1,500
From Aeronautics Restricted Account 
23,400
From Aeronautics Restricted Account, One-Time 
4,100
Schedule of Programs:
Administration 
14,100
Airplane Operations 
21,500
Item 37
 To Transportation - Engineering Services
From Transportation Fund 
674,500
From Transportation Fund, One-Time 
140,200
From Dedicated Credits Revenue 
24,800
From Dedicated Credits Revenue, One-Time 
5,500
Schedule of Programs:
Civil Rights 
7,500
Construction Management 
47,500
Engineer Development Pool 
56,100
Engineering Services 
84,700
Environmental 
61,400
Highway Project Management Team 
10,400
Materials Lab 
125,500
Preconstruction Admin 
48,600
Program Development 
193,000
Research 
33,000
Right-of-Way 
77,700
Structures 
99,600
Item 38
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
2,084,900
From Transportation Fund, One-Time 
487,800
From Dedicated Credits Revenue 
19,500
From Dedicated Credits Revenue, One-Time 
4,300
Schedule of Programs:
Field Crews 
345,700
Maintenance Planning 
45,600
Region 1 
316,400
Region 2 
485,200
Region 3 
291,800
Region 4 
594,900
Shops 
221,500
Traffic Operations Center 
200,200
Traffic Safety/Tramway 
95,200
Item 39
 To Transportation - Region Management
From Transportation Fund 
670,100
From Transportation Fund, One-Time 
145,700
From Dedicated Credits Revenue 
31,400
From Dedicated Credits Revenue, One-Time 
6,700
Schedule of Programs:
Cedar City 
8,800
Price 
9,400
Region 1 
186,300
Region 2 
288,500
Region 3 
159,900
Region 4 
198,200
Richfield 
2,800
Item 40
 To Transportation - Support Services
From Transportation Fund 
390,800
From Transportation Fund, One-Time 
87,100
Schedule of Programs:
Administrative Services 
43,300
Community Relations 
17,800
Comptroller 
85,900
Data Processing 
6,700
Human Resources Management 
24,500
Internal Auditor 
30,500
Ports of Entry 
217,900
Procurement 
35,700
Risk Management 
15,600
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 41
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
555,600
From Liquor Control Fund, One-Time 
79,400
Schedule of Programs:
Administration 
16,400
Executive Director 
77,700
Stores and Agencies 
452,600
Warehouse and Distribution 
88,300
Department of Commerce
Item 42
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 
1,400
From Dedicated Credits Revenue, One-Time 
600
Schedule of Programs:
Building Inspector Training 
2,000
Item 43
 To Department of Commerce - Commerce General Regulation
From General Fund 
1,300
From General Fund, One-Time 
200
From Federal Funds 
7,100
From Federal Funds, One-Time 
1,400
From Dedicated Credits Revenue 
30,600
From Dedicated Credits Revenue, One-Time 
5,700
From General Fund Restricted - Commerce Service Account 
369,700
From General Fund Restricted - Commerce Service Account, One-Time 
75,200
From General Fund Restricted - Factory Built Housing Fees 
1,500
From General Fund Restricted - Factory Built Housing Fees, One-Time 
300
From General Fund Restricted - Geologist Education and Enforcement 
300
From Gen. Fund Rest. - Nurse Education & Enforcement Acct. 
400
From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time 
100
From General Fund Restricted - Pawnbroker Operations 
2,900
From General Fund Restricted - Pawnbroker Operations, One-Time 
700
From General Fund Restricted - Public Utility Restricted Acct. 
84,700
From General Fund Restricted - Public Utility Restricted Acct., One-Time 
17,200
From Pass-through 
900
From Pass-through, One-Time 
200
Schedule of Programs:
Administration 
49,600
Consumer Protection 
58,900
Corporations and Commercial Code 
62,500
Occupational and Professional Licensing 
210,400
Office of Consumer Services 
17,000
Public Utilities 
96,100
Real Estate 
48,800
Securities 
57,100
Governor's Office of Economic Development
Item 44
 To Governor's Office of Economic Development - Administration
From General Fund 
33,600
From General Fund, One-Time 
6,100
From Dedicated Credits Revenue 
11,100
From Dedicated Credits Revenue, One-Time 
2,000
Schedule of Programs:
Administration 
52,800
Item 45
 To Governor's Office of Economic Development - Business Development
From General Fund 
76,900
From General Fund, One-Time 
10,500
From Federal Funds 
8,200
From Federal Funds, One-Time 
1,100
From Dedicated Credits Revenue 
3,900
From Dedicated Credits Revenue, One-Time 
500
From General Fund Restricted - Industrial Assistance Account 
2,700
From General Fund Restricted - Industrial Assistance Account, One-Time 
400
Schedule of Programs:
Corporate Recruitment and Business Services 
74,200
Outreach and International Trade 
30,000
Item 46
 To Governor's Office of Economic Development - Office of Tourism
From General Fund 
50,400
From General Fund, One-Time 
7,600
From Dedicated Credits Revenue 
4,100
From Dedicated Credits Revenue, One-Time 
700
From General Fund Rest. - Motion Picture Incentive Acct. 
8,500
From General Fund Rest. - Motion Picture Incentive Acct., One-Time 
1,100
Schedule of Programs:
Administration 
19,300
Film Commission 
14,900
Operations and Fulfillment 
38,200
Item 47
 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund 
2,100
From Dedicated Credits Revenue 
800
Schedule of Programs:
Pete Suazo Utah Athletics Commission 
2,900
Item 48
 To Governor's Office of Economic Development - STEM Action Center
From General Fund 
13,600
From General Fund, One-Time 
1,400
From Dedicated Credits Revenue 
13,200
From Dedicated Credits Revenue, One-Time 
1,300
Schedule of Programs:
STEM Action Center 
29,500
Financial Institutions
Item 49
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
158,200
From General Fund Restricted - Financial Institutions, One-Time 
33,600
Schedule of Programs:
Administration 
191,800
Department of Heritage and Arts
Item 50
 To Department of Heritage and Arts - Administration
From General Fund 
49,700
From General Fund, One-Time 
8,500
From Dedicated Credits Revenue 
1,100
From Dedicated Credits Revenue, One-Time 
200
Schedule of Programs:
Administrative Services 
31,600
Executive Director's Office 
16,700
Information Technology 
3,700
Utah Multicultural Affairs Office 
7,500
Item 51
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund 
38,200
From General Fund, One-Time 
8,400
From Federal Funds 
2,100
From Federal Funds, One-Time 
500
From Dedicated Credits Revenue 
1,900
From Dedicated Credits Revenue, One-Time 
500
Schedule of Programs:
Administration 
10,000
Community Arts Outreach 
41,600
Item 52
 To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund 
1,300
From General Fund, One-Time 
300
From Federal Funds 
19,900
From Federal Funds, One-Time 
5,700
Schedule of Programs:
Commission on Service and Volunteerism 
27,200
Item 53
 To Department of Heritage and Arts - Indian Affairs
From General Fund 
5,000
From General Fund, One-Time 
500
From Dedicated Credits Revenue 
1,100
From Dedicated Credits Revenue, One-Time 
100
From General Fund Restricted - Native American Repatriation Restricted 
400
Schedule of Programs:
Indian Affairs 
7,100
Item 54
 To Department of Heritage and Arts - State History
From General Fund 
45,500
From General Fund, One-Time 
7,800
From Federal Funds 
18,300
From Federal Funds, One-Time 
3,300
From Dedicated Credits Revenue 
1,800
From Dedicated Credits Revenue, One-Time 
300
Schedule of Programs:
Administration 
8,400
Historic Preservation and Antiquities 
38,000
Library and Collections 
16,500
Public History, Communication and Information 
14,100
Item 55
 To Department of Heritage and Arts - State Library
From General Fund 
51,200
From General Fund, One-Time 
10,100
From Federal Funds 
19,300
From Federal Funds, One-Time 
3,700
From Dedicated Credits Revenue 
38,500
From Dedicated Credits Revenue, One-Time 
7,300
Schedule of Programs:
Administration 
8,700
Blind and Disabled 
55,900
Library Development 
43,200
Library Resources 
22,300
Insurance Department
Item 56
 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 
1,000
Schedule of Programs:
Bail Bond Program 
1,000
Item 57
 To Insurance Department - Insurance Department Administration
From Federal Funds 
17,500
From Federal Funds, One-Time 
3,600
From General Fund Restricted - Captive Insurance 
22,300
From General Fund Restricted - Captive Insurance, One-Time 
5,100
From General Fund Restricted - Insurance Department Acct. 
124,700
From General Fund Restricted - Insurance Department Acct., One-Time 
26,200
From General Fund Rest. - Insurance Fraud Investigation Acct. 
27,400
From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time 
3,200
Schedule of Programs:
Administration 
170,800
Captive Insurers 
27,400
Insurance Fraud Program 
31,800
Item 58
 To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct. 
2,000
From General Fund Rest. - Title Licensee Enforcement Acct., One-Time 
600
Schedule of Programs:
Title Insurance Program 
2,600
Labor Commission
Item 59
 To Labor Commission
From General Fund 
127,400
From General Fund, One-Time 
21,100
From Federal Funds 
64,800
From Federal Funds, One-Time 
13,800
From Dedicated Credits Revenue 
2,200
From Dedicated Credits Revenue, One-Time 
500
From Employers' Reinsurance Fund 
1,700
From Employers' Reinsurance Fund, One-Time 
300
From General Fund Restricted - Industrial Accident Account 
69,000
From General Fund Restricted - Industrial Accident Account, One-Time 
12,900
From General Fund Restricted - Workplace Safety Account 
11,400
From General Fund Restricted - Workplace Safety Account, One-Time 
2,300
Schedule of Programs:
Adjudication 
36,600
Administration 
31,800
Antidiscrimination and Labor 
63,800
Boiler, Elevator and Coal Mine Safety Division 
40,100
Industrial Accidents 
48,400
Utah Occupational Safety and Health 
104,700
Workplace Safety 
2,000
Public Service Commission
Item 60
 To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct. 
54,300
From General Fund Restricted - Public Utility Restricted Acct., One-Time 
10,100
From Revenue Transfers 
300
Schedule of Programs:
Administration 
64,700
Utah State Tax Commission
Item 61
 To Utah State Tax Commission - Tax Administration
From General Fund 
525,600
From General Fund, One-Time 
121,500
From Education Fund 
412,900
From Education Fund, One-Time 
95,200
From Federal Funds 
13,800
From Federal Funds, One-Time 
3,100
From Dedicated Credits Revenue 
143,700
From Dedicated Credits Revenue, One-Time 
33,600
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account 
75,200
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time 
15,600
From General Fund Rest. - Sales and Use Tax Admin Fees 
201,400
From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 
46,200
From Revenue Transfers 
4,000
From Revenue Transfers, One-Time 
900
From Uninsured Motorist Identification Restricted Account 
3,100
From Uninsured Motorist Identification Restricted Account, One-Time 
700
Schedule of Programs:
Administration Division 
237,600
Auditing Division 
342,700
Motor Vehicle Enforcement Division 
93,700
Motor Vehicles 
387,700
Property Tax Division 
145,300
Seasonal Employees 
3,800
Tax Payer Services 
337,000
Tax Processing Division 
148,700
Utah Science Technology and Research Governing Authority
Item 62
 To Utah Science Technology and Research Governing Authority - Support Programs
From General Fund 
28,900
From General Fund, One-Time 
2,000
From Dedicated Credits Revenue 
300
Schedule of Programs:
 Incubation Programs 
10,500
 Regional Outreach 
12,400
 SBIR/STTR Assistance Center 
8,300
Item 63
 To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund 
31,900
From General Fund, One-Time 
4,900
From Dedicated Credits Revenue 
7,800
From Dedicated Credits Revenue, One-Time 
1,300
Schedule of Programs:
Administration 
11,800
Project Management & Compliance 
34,100
Social Services
Department of Health
Item 64
 To Department of Health - Children's Health Insurance Program
From General Fund 
3,100
From General Fund, One-Time 
(3,100)
From Federal Funds 
11,500
From Federal Funds, One-Time 
4,400
From Dedicated Credits Revenue 
1,000
From Dedicated Credits Revenue, One-Time 
100
Schedule of Programs:
Children's Health Insurance Program 
17,000
Item 65
 To Department of Health - Disease Control and Prevention
From General Fund 
205,700
From General Fund, One-Time 
31,200
From Federal Funds 
364,500
From Federal Funds, One-Time 
83,200
From Dedicated Credits Revenue 
165,000
From Dedicated Credits Revenue, One-Time 
33,600
From Department of Public Safety Restricted Account 
2,000
From Department of Public Safety Restricted Account, One-Time 
200
From General Fund Restricted - State Lab Drug Testing Account 
8,300
From General Fund Restricted - State Lab Drug Testing Account, One-Time 
1,800
From Revenue Transfers 
32,300
From Revenue Transfers, One-Time 
7,300
Schedule of Programs:
Clinical and Environmental Laboratory Certification Programs 
16,500
Epidemiology 
271,700
General Administration 
42,700
Health Promotion 
300,500
Laboratory Operations and Testing 
183,100
Office of the Medical Examiner 
120,600
Item 66
 To Department of Health - Executive Director's Operations
From General Fund 
97,800
From General Fund, One-Time 
16,900
From Federal Funds 
89,800
From Federal Funds, One-Time 
15,200
From Dedicated Credits Revenue 
48,400
From Dedicated Credits Revenue, One-Time 
10,100
From Revenue Transfers 
14,000
From Revenue Transfers, One-Time 
3,000
Schedule of Programs:
Center for Health Data and Informatics 
132,900
Executive Director 
60,500
Office of Internal Audit 
20,800
Program Operations 
81,000
Item 67
 To Department of Health - Family Health and Preparedness
From General Fund 
152,100
From General Fund, One-Time 
28,000
From Federal Funds 
336,700
From Federal Funds, One-Time 
69,600
From Dedicated Credits Revenue 
84,200
From Dedicated Credits Revenue, One-Time 
15,800
From General Fund Restricted - Children's Hearing Aid Pilot Program Account 
2,200
From General Fund Restricted - Children's Hearing Aid Pilot Program Account, One-Time 
500
From General Fund Restricted - K. Oscarson Children's Organ Transplant 
1,900
From General Fund Restricted - K. Oscarson Children's Organ Transplant, One-Time 
400
From Revenue Transfers 
81,600
From Revenue Transfers, One-Time 
18,700
Schedule of Programs:
Child Development 
144,900
Children with Special Health Care Needs 
180,800
Director's Office 
26,200
Emergency Medical Services and Preparedness 
68,900
Health Facility Licensing and Certification 
162,500
Maternal and Child Health 
111,200
Primary Care 
31,300
Public Health and Health Care Preparedness 
65,900
Item 68
 To Department of Health - Medicaid and Health Financing
From General Fund 
65,500
From General Fund, One-Time 
12,100
From Federal Funds 
332,900
From Federal Funds, One-Time 
62,900
From Dedicated Credits Revenue 
135,600
From Dedicated Credits Revenue, One-Time 
24,800
From Nursing Care Facilities Provider Assessment Fund 
10,300
From Nursing Care Facilities Provider Assessment Fund, One-Time 
1,800
From Revenue Transfers 
14,400
From Revenue Transfers, One-Time 
2,600
Schedule of Programs:
Authorization and Community Based Services 
103,100
Coverage and Reimbursement Policy 
77,200
Director's Office 
68,500
Eligibility Policy 
78,200
Financial Services 
79,200
Managed Health Care 
126,300
Medicaid Operations 
130,400
Item 69
 To Department of Health - Medicaid Services
From General Fund 
47,300
From General Fund, One-Time 
7,400
From Federal Funds 
206,000
From Federal Funds, One-Time 
29,000
From Dedicated Credits Revenue 
16,400
From Dedicated Credits Revenue, One-Time 
2,700
Schedule of Programs:
Home and Community Based Waivers 
13,200
Other Services 
142,000
Pharmacy 
19,100
Provider Reimbusement Information System for Medicaid 
134,500
Item 70
 To Department of Health - Primary Care Workforce Financial Assistance
From General Fund 
4,200
Schedule of Programs:
Primary Care Workforce Financial Assistance 
4,200
Item 71
 To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund 
4,200
Schedule of Programs:
Rural Physicians Loan Repayment Program 
4,200
Department of Human Services
Item 72
 To Department of Human Services - Division of Aging and Adult Services
From General Fund 
96,300
From General Fund, One-Time 
23,300
From Federal Funds 
18,500
From Federal Funds, One-Time 
3,400
Schedule of Programs:
Administration - DAAS 
40,000
Adult Protective Services 
91,000
Aging Alternatives 
2,400
Aging Waiver Services 
8,100
Item 73
 To Department of Human Services - Division of Child and Family Services
From General Fund 
1,498,200
From General Fund, One-Time 
326,800
From Federal Funds 
482,600
From Federal Funds, One-Time 
104,400
From Dedicated Credits Revenue 
1,400
From Dedicated Credits Revenue, One-Time 
300
From General Fund Restricted - Victims of Domestic Violence Services Account 
2,200
From General Fund Restricted - Victims of Domestic Violence Services Account, One-Time 
500
Schedule of Programs:
Administration - DCFS 
134,700
Child Welfare Management Information System 
43,200
Domestic Violence 
21,300
Facility-Based Services 
15,200
Minor Grants 
43,200
Service Delivery 
2,158,800
Item 74
 To Department of Human Services - Executive Director Operations
From General Fund 
169,200
From General Fund, One-Time 
34,000
From Federal Funds 
99,100
From Federal Funds, One-Time 
18,500
From Dedicated Credits Revenue 
1,700
From Dedicated Credits Revenue, One-Time 
400
From Revenue Transfers 
36,400
From Revenue Transfers, One-Time 
6,300
Schedule of Programs:
Executive Director's Office 
108,200
Fiscal Operations 
86,100
Information Technology 
7,400
Legal Affairs 
14,600
Office of Licensing 
97,000
Office of Services Review 
43,400
Utah Developmental Disabilities Council 
8,900
Item 75
 To Department of Human Services - Office of Public Guardian
From General Fund 
9,400
From General Fund, One-Time 
2,200
From Federal Funds 
800
From Federal Funds, One-Time 
200
From Revenue Transfers 
6,000
From Revenue Transfers, One-Time 
1,500
Schedule of Programs:
Office of Public Guardian 
20,100
Item 76
 To Department of Human Services - Office of Recovery Services
From General Fund 
206,600
From General Fund, One-Time 
52,900
From Federal Funds 
338,800
From Federal Funds, One-Time 
86,400
From Dedicated Credits Revenue 
181,800
From Dedicated Credits Revenue, One-Time 
45,600
From Revenue Transfers 
46,800
From Revenue Transfers, One-Time 
12,200
Schedule of Programs:
Administration - ORS 
30,500
Child Support Services 
705,800
Children in Care Collections 
19,400
Electronic Technology 
66,500
Financial Services 
63,800
Medical Collections 
85,100
Item 77
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 
384,100
From General Fund, One-Time 
66,400
From Federal Funds 
2,000
From Federal Funds, One-Time 
500
From Dedicated Credits Revenue 
36,000
From Dedicated Credits Revenue, One-Time 
5,000
From Revenue Transfers 
700,600
From Revenue Transfers, One-Time 
107,100
Schedule of Programs:
Administration - DSPD 
118,500
Service Delivery 
194,300
Utah State Developmental Center 
988,900
Item 78
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 
1,028,200
From General Fund, One-Time 
172,100
From Federal Funds 
53,500
From Federal Funds, One-Time 
11,100
From Dedicated Credits Revenue 
47,600
From Dedicated Credits Revenue, One-Time 
7,800
From Revenue Transfers 
321,200
From Revenue Transfers, One-Time 
54,300
Schedule of Programs:
Administration - DSAMH 
95,300
Community Mental Health Services 
11,000
State Hospital 
1,557,700
State Substance Abuse Services 
31,800
Department of Workforce Services
Item 79
 To Department of Workforce Services - Administration
From General Fund 
58,900
From General Fund, One-Time 
13,900
From Federal Funds 
127,000
From Federal Funds, One-Time 
29,500
From Dedicated Credits Revenue 
2,800
From Dedicated Credits Revenue, One-Time 
600
From Permanent Community Impact Loan Fund 
2,800
From Permanent Community Impact Loan Fund, One-Time 
700
From Revenue Transfers 
28,900
From Revenue Transfers, One-Time 
6,600
Schedule of Programs:
Administrative Support 
199,700
Communications 
31,000
Executive Director's Office 
19,000
Internal Audit 
22,000
Item 80
 To Department of Workforce Services - General Assistance
From General Fund 
18,900
From General Fund, One-Time 
4,100
From Dedicated Credits Revenue 
1,200
From Dedicated Credits Revenue, One-Time 
200
Schedule of Programs:
General Assistance 
24,400
Item 81
 To Department of Workforce Services - Housing and Community Development
From General Fund 
17,900
From General Fund, One-Time 
3,600
From Federal Funds 
69,800
From Federal Funds, One-Time 
14,600
From Dedicated Credits Revenue 
1,300
From Dedicated Credits Revenue, One-Time 
300
From General Fund Restricted - Pamela Atkinson Homeless Account 
2,600
From General Fund Restricted - Pamela Atkinson Homeless Account, One-Time 
500
From General Fund Restricted - Homeless Housing Reform Restricted Account 
5,500
From General Fund Restricted - Homeless Housing Reform Restricted Account, One-Time 
1,500
From Permanent Community Impact Loan Fund 
17,400
From Permanent Community Impact Loan Fund, One-Time 
3,000
Schedule of Programs:
Community Development 
41,400
Community Development Administration 
17,600
Community Services 
2,500
Emergency Food Network 
2,700
HEAT 
11,500
Homeless Committee 
10,300
Homeless to Housing Reform Program 
10,400
Housing Development 
28,900
Weatherization Assistance 
12,700
Item 82
 To Department of Workforce Services - Office of Child Care
From General Fund 
300
From Federal Funds 
2,100
From Federal Funds, One-Time 
600
Schedule of Programs:
Intergenerational Poverty School Readiness Scholarship 
3,000
Item 83
 To Department of Workforce Services - Operations and Policy
From General Fund 
648,500
From General Fund, One-Time 
161,900
From Federal Funds 
1,269,100
From Federal Funds, One-Time 
313,900
From Dedicated Credits Revenue 
16,800
From Dedicated Credits Revenue, One-Time 
4,100
From Revenue Transfers 
591,500
From Revenue Transfers, One-Time 
147,500
Schedule of Programs:
Eligibility Services 
1,727,300
Workforce Development 
1,347,200
Workforce Research and Analysis 
78,800
Item 84
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund 
238,600
From General Fund, One-Time 
50,400
From Federal Funds 
629,900
From Federal Funds, One-Time 
127,700
From Dedicated Credits Revenue 
12,600
From Dedicated Credits Revenue, One-Time 
2,700
From Revenue Transfers 
1,300
From Revenue Transfers, One-Time 
300
Schedule of Programs:
Aspire Grant 
27,500
Blind and Visually Impaired 
82,000
Deaf and Hard of Hearing 
73,200
Disability Determination 
275,300
Executive Director 
20,800
Rehabilitation Services 
584,700
Item 85
 To Department of Workforce Services - Unemployment Insurance
From General Fund 
16,700
From General Fund, One-Time 
4,000
From Federal Funds 
448,800
From Federal Funds, One-Time 
111,300
From Dedicated Credits Revenue 
12,400
From Dedicated Credits Revenue, One-Time 
3,100
From Revenue Transfers 
1,900
From Revenue Transfers, One-Time 
400
Schedule of Programs:
Adjudication 
93,800
Unemployment Insurance Administration 
504,800
Higher Education
University of Utah
Item 86
 To University of Utah - Education and General
From Education Fund 
8,847,300
From Dedicated Credits Revenue 
2,928,500
Schedule of Programs:
Education and General 
11,713,900
Operations and Maintenance 
61,900
Item 87
 To University of Utah - Educationally Disadvantaged
From Education Fund 
7,500
Schedule of Programs:
Educationally Disadvantaged 
7,500
Item 88
 To University of Utah - School of Medicine
From Education Fund 
928,100
From Dedicated Credits Revenue 
309,300
Schedule of Programs:
School of Medicine 
1,237,400
Item 89
 To University of Utah - University Hospital
From Education Fund 
139,300
Schedule of Programs:
University Hospital 
129,600
Miners' Hospital 
9,700
Item 90
 To University of Utah - School of Dentistry
From Education Fund 
65,300
From Dedicated Credits Revenue 
21,800
Schedule of Programs:
School of Dentistry 
87,100
Item 91
 To University of Utah - Public Service
From Education Fund 
40,600
Schedule of Programs:
Seismograph Stations 
16,200
Natural History Museum of Utah 
21,200
State Arboretum 
3,200
Item 92
 To University of Utah - Statewide TV Administration
From Education Fund 
60,600
Schedule of Programs:
Public Broadcasting 
60,600
Item 93
 To University of Utah - Poison Control Center
From General Fund 
57,100
Schedule of Programs:
Poison Control Center 
57,100
Item 94
 To University of Utah - Center on Aging
From General Fund 
2,600
Schedule of Programs:
Center on Aging 
2,600
Item 95
 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From General Fund Restricted - Workplace Safety Account 
4,400
Schedule of Programs:
Center for Occupational and Environmental Health 
4,400
Utah State University
Item 96
 To Utah State University - Education and General
From Education Fund 
3,938,000
From Dedicated Credits Revenue 
1,301,500
Schedule of Programs:
Education and General 
5,139,100
USU - School of Veterinary Medicine 
66,700
Operations and Maintenance 
33,700
Item 97
 To Utah State University - USU - Eastern Education and General
From Education Fund 
220,900
From Dedicated Credits Revenue 
73,600
Schedule of Programs:
USU - Eastern Education and General 
294,500
Item 98
 To Utah State University - Educationally Disadvantaged
From General Fund 
300
Schedule of Programs:
Educationally Disadvantaged 
300
Item 99
 To Utah State University - USU - Eastern Career and Technical Education
From Education Fund 
31,400
Schedule of Programs:
USU - Eastern Career and Technical Education 
31,400
Item 100
 To Utah State University - Regional Campuses
From Education Fund 
522,700
From Dedicated Credits Revenue 
174,300
Schedule of Programs:
Uintah Basin Regional Campus 
179,000
Brigham City Regional Campus 
315,200
Tooele Regional Campus 
202,800
Item 101
 To Utah State University - Water Research Laboratory
From Education Fund 
99,000
Schedule of Programs:
Water Research Laboratory 
99,000
Item 102
 To Utah State University - Agriculture Experiment Station
From Education Fund 
309,600
Schedule of Programs:
Agriculture Experiment Station 
309,600
Item 103
 To Utah State University - Cooperative Extension
From Education Fund 
387,000
Schedule of Programs:
Cooperative Extension 
387,000
Item 104
 To Utah State University - Prehistoric Museum
From Education Fund 
11,300
Schedule of Programs:
Prehistoric Museum 
11,300
Item 105
 To Utah State University - Blanding Campus
From Education Fund 
69,000
From Dedicated Credits Revenue 
23,000
Schedule of Programs:
Blanding Campus 
92,000
Weber State University
Item 106
 To Weber State University - Education and General
From Education Fund 
2,405,700
From Dedicated Credits Revenue 
802,000
Schedule of Programs:
Education and General 
3,188,000
Operations and Maintenance 
19,700
Item 107
 To Weber State University - Educationally Disadvantaged
From Education Fund 
7,800
Schedule of Programs:
Educationally Disadvantaged 
7,800
Southern Utah University
Item 108
 To Southern Utah University - Education and General
From Education Fund 
1,257,600
From Dedicated Credits Revenue 
419,200
Schedule of Programs:
Education and General 
1,672,000
Operations and Maintenance 
4,800
Item 109
 To Southern Utah University - Educationally Disadvantaged
From Education Fund 
1,200
Schedule of Programs:
Educationally Disadvantaged 
1,200
Item 110
 To Southern Utah University - Rural Development
From Education Fund 
2,500
Schedule of Programs:
Rural Development 
2,500
Utah Valley University
Item 111
 To Utah Valley University - Education and General
From Education Fund 
3,709,200
From Dedicated Credits Revenue 
1,236,500
Schedule of Programs:
Education and General 
4,888,800
Operations and Maintenance 
56,900
Item 112
 To Utah Valley University - Educationally Disadvantaged
From Education Fund 
4,400
Schedule of Programs:
Educationally Disadvantaged 
4,400
Snow College
Item 113
 To Snow College - Education and General
From Education Fund 
528,500
From Dedicated Credits Revenue 
176,100
Schedule of Programs:
Education and General 
683,000
Operations and Maintenance 
21,600
Item 114
 To Snow College - Career and Technical Education
From Education Fund 
35,600
Schedule of Programs:
Career and Technical Education 
35,600
Dixie State University
Item 115
 To Dixie State University - Education and General
From Education Fund 
1,035,300
From Dedicated Credits Revenue 
341,800
Schedule of Programs:
Education and General 
1,367,300
Operations and Maintenance 
9,800
Item 116
 To Dixie State University - Zion Park Amphitheater
From Education Fund 
1,000
From Dedicated Credits Revenue 
300
Schedule of Programs:
Zion Park Amphitheater 
1,300
Salt Lake Community College
Item 117
 To Salt Lake Community College - Education and General
From Education Fund 
2,224,100
From Dedicated Credits Revenue 
741,300
Schedule of Programs:
Education and General 
2,953,300
Operations and Maintenance 
12,100
Item 118
 To Salt Lake Community College - School of Applied Technology
From Education Fund 
174,700
Schedule of Programs:
School of Applied Technology 
174,700
State Board of Regents
Item 119
 To State Board of Regents - Administration
From General Fund 
65,200
Schedule of Programs:
Administration 
65,200
Item 120
 To State Board of Regents - Student Assistance
From Education Fund 
9,300
Schedule of Programs:
Regents' Scholarship 
9,100
Western Interstate Commission for Higher Education 
200
Item 121
 To State Board of Regents - Student Support
From Education Fund 
17,800
Schedule of Programs:
Concurrent Enrollment 
10,600
Articulation Support 
7,200
Item 122
 To State Board of Regents - Economic Development
From Education Fund 
6,400
Schedule of Programs:
Economic Development Initiatives 
6,400
Item 123
 To State Board of Regents - Education Excellence
From Education Fund 
9,100
Schedule of Programs:
Education Excellence 
9,100
Item 124
 To State Board of Regents - Math Competency Initiative
From Education Fund 
600
Schedule of Programs:
Math Competency Initiative 
600
Item 125
 To State Board of Regents - Medical Education Council
From General Fund 
14,700
Schedule of Programs:
Medical Education Council 
14,700
Utah System of Technical Colleges
Item 126
 To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund 
349,500
Schedule of Programs:
Bridgerland Technical College 
349,500
Item 127
 To Utah System of Technical Colleges - Davis Technical College
From Education Fund 
374,400
Schedule of Programs:
Davis Technical College 
374,400
Item 128
 To Utah System of Technical Colleges - Dixie Technical College
From Education Fund 
153,100
Schedule of Programs:
Dixie Technical College 
153,100
Item 129
 To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund 
287,100
Schedule of Programs:
Mountainland Technical College 
287,100
Item 130
 To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund 
330,900
Schedule of Programs:
Ogden-Weber Technical College 
330,900
Item 131
 To Utah System of Technical Colleges - Southwest Technical College
From Education Fund 
95,600
Schedule of Programs:
Southwest Technical College 
95,600
Item 132
 To Utah System of Technical Colleges - Tooele Technical College
From Education Fund 
89,700
Schedule of Programs:
Tooele Technical College 
89,700
Item 133
 To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund 
169,800
Schedule of Programs:
Uintah Basin Technical College 
169,800
Item 134
 To Utah System of Technical Colleges - USTC Administration
From Education Fund 
39,100
Schedule of Programs:
Administration 
39,100
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 135
 To Department of Agriculture and Food - Administration
From General Fund 
61,000
From General Fund, One-Time 
12,500
From Federal Funds 
9,000
From Federal Funds, One-Time 
1,800
From Dedicated Credits Revenue 
1,900
From Dedicated Credits Revenue, One-Time 
300
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account 
600
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account, One-Time 
100
From Revenue Transfers 
1,200
From Revenue Transfers, One-Time 
200
Schedule of Programs:
Chemistry Laboratory 
25,400
General Administration 
63,200
Item 136
 To Department of Agriculture and Food - Animal Health
From General Fund 
60,500
From General Fund, One-Time 
10,900
From Federal Funds 
37,800
From Federal Funds, One-Time 
6,000
From Dedicated Credits Revenue 
1,200
From Dedicated Credits Revenue, One-Time 
300
From General Fund Restricted - Livestock Brand 
24,500
From General Fund Restricted - Livestock Brand, One-Time 
4,700
Schedule of Programs:
Animal Health 
33,900
Brand Inspection 
47,700
Meat Inspection 
64,300
Item 137
 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account 
2,200
Schedule of Programs:
Invasive Species Mitigation 
2,200
Item 138
 To Department of Agriculture and Food - Marketing and Development
From General Fund 
11,700
From General Fund, One-Time 
3,200
From Dedicated Credits Revenue 
400
From Dedicated Credits Revenue, One-Time 
100
Schedule of Programs:
Marketing and Development 
15,400
Item 139
 To Department of Agriculture and Food - Plant Industry
From General Fund 
10,900
From General Fund, One-Time 
1,900
From Federal Funds 
43,300
From Federal Funds, One-Time 
8,400
From Dedicated Credits Revenue 
44,900
From Dedicated Credits Revenue, One-Time 
7,800
From Agriculture Resource Development Fund 
2,000
From Agriculture Resource Development Fund, One-Time 
500
From Revenue Transfers 
4,400
From Revenue Transfers, One-Time 
900
From Pass-through 
3,100
From Pass-through, One-Time 
700
Schedule of Programs:
Environmental Quality 
4,000
Grain Inspection 
12,100
Grazing Improvement Program 
24,800
Insect Infestation 
11,500
Plant Industry 
76,400
Item 140
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 
12,600
From General Fund, One-Time 
3,000
From Revenue Transfers 
10,800
From Revenue Transfers, One-Time 
2,500
From General Fund Rest. - Agriculture and Wildlife Damage Prevention 
10,000
From General Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time 
2,400
Schedule of Programs:
Predatory Animal Control 
41,300
Item 141
 To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account 
4,600
From General Fund Restricted - Rangeland Improvement Account, One-Time 
700
Schedule of Programs:
Rangeland Improvement 
5,300
Item 142
 To Department of Agriculture and Food - Regulatory Services
From General Fund 
53,100
From General Fund, One-Time 
12,700
From Federal Funds 
13,700
From Federal Funds, One-Time 
3,300
From Dedicated Credits Revenue 
55,200
From Dedicated Credits Revenue, One-Time 
13,200
From Pass-through 
1,400
From Pass-through, One-Time 
300
Schedule of Programs:
Regulatory Services 
152,900
Item 143
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
28,200
From General Fund, One-Time 
7,100
From Federal Funds 
9,500
From Federal Funds, One-Time 
2,500
From Agriculture Resource Development Fund 
18,500
From Agriculture Resource Development Fund, One-Time 
4,500
From Revenue Transfers 
8,100
From Revenue Transfers, One-Time 
2,200
From Utah Rural Rehabilitation Loan State Fund 
1,900
From Utah Rural Rehabilitation Loan State Fund, One-Time 
300
Schedule of Programs:
Resource Conservation 
73,500
Resource Conservation Administration 
9,300
Department of Environmental Quality
Item 144
 To Department of Environmental Quality - Air Quality
From General Fund 
92,300
From General Fund, One-Time 
19,500
From Federal Funds 
92,400
From Federal Funds, One-Time 
19,600
From Dedicated Credits Revenue 
86,100
From Dedicated Credits Revenue, One-Time 
18,300
From Clean Fuel Conversion Fund 
1,900
From Clean Fuel Conversion Fund, One-Time 
400
Schedule of Programs:
Air Quality 
330,500
Item 145
 To Department of Environmental Quality - Drinking Water
From General Fund 
19,300
From General Fund, One-Time 
4,000
From Federal Funds 
67,400
From Federal Funds, One-Time 
13,600
From Dedicated Credits Revenue 
2,900
From Dedicated Credits Revenue, One-Time 
700
From Water Dev. Security Fund - Drinking Water Loan Program 
16,600
From Water Dev. Security Fund - Drinking Water Loan Program, One-Time 
3,300
From Water Dev. Security Fund - Drinking Water Origination Fee 
3,600
From Water Dev. Security Fund - Drinking Water Origination Fee, One-Time 
800
Schedule of Programs:
Drinking Water 
132,200
Item 146
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund 
14,100
From General Fund, One-Time 
2,800
From Federal Funds 
76,700
From Federal Funds, One-Time 
15,200
From Dedicated Credits Revenue 
10,000
From Dedicated Credits Revenue, One-Time 
2,000
From General Fund Restricted - Petroleum Storage Tank 
900
From General Fund Restricted - Petroleum Storage Tank, One-Time 
200
From Petroleum Storage Tank Cleanup Fund 
10,300
From Petroleum Storage Tank Cleanup Fund, One-Time 
2,100
From Petroleum Storage Tank Trust Fund 
31,800
From Petroleum Storage Tank Trust Fund, One-Time 
6,300
From General Fund Restricted - Voluntary Cleanup 
12,000
From General Fund Restricted - Voluntary Cleanup, One-Time 
2,400
Schedule of Programs:
Environmental Response and Remediation 
186,800
Item 147
 To Department of Environmental Quality - Executive Director's Office
From General Fund 
46,000
From General Fund, One-Time 
10,100
From Federal Funds 
7,300
From Federal Funds, One-Time 
1,600
From General Fund Restricted - Environmental Quality 
23,200
From General Fund Restricted - Environmental Quality, One-Time 
5,200
Schedule of Programs:
Executive Director's Office 
93,400
Item 148
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund 
11,900
From General Fund, One-Time 
2,600
From Federal Funds 
21,300
From Federal Funds, One-Time 
4,700
From Dedicated Credits Revenue 
35,700
From Dedicated Credits Revenue, One-Time 
7,900
From General Fund Restricted - Environmental Quality 
96,000
From General Fund Restricted - Environmental Quality, One-Time 
21,300
From General Fund Restricted - Used Oil Collection Administration 
12,900
From General Fund Restricted - Used Oil Collection Administration, One-Time 
2,800
From Waste Tire Recycling Fund 
2,400
From Waste Tire Recycling Fund, One-Time 
500
Schedule of Programs:
Waste Management and Radiation Control 
220,000
Item 149
 To Department of Environmental Quality - Water Quality
From General Fund 
54,900
From General Fund, One-Time 
11,800
From Federal Funds 
83,700
From Federal Funds, One-Time 
18,100
From Dedicated Credits Revenue 
27,300
From Dedicated Credits Revenue, One-Time 
5,900
From Revenue Transfers 
6,400
From Revenue Transfers, One-Time 
1,400
From General Fund Restricted - Underground Wastewater System 
1,600
From General Fund Restricted - Underground Wastewater System, One-Time 
300
From Water Dev. Security Fund - Utah Wastewater Loan Program 
26,400
From Water Dev. Security Fund - Utah Wastewater Loan Program, One-Time 
5,700
From Water Dev. Security Fund - Water Quality Origination Fee 
1,900
From Water Dev. Security Fund - Water Quality Origination Fee, One-Time 
400
Schedule of Programs:
Water Quality 
245,800
Governor's Office
Item 150
 To Governor's Office - Office of Energy Development
From General Fund 
30,200
From General Fund, One-Time 
6,300
From Federal Funds 
7,800
From Federal Funds, One-Time 
1,600
From Dedicated Credits Revenue 
1,800
From Dedicated Credits Revenue, One-Time 
400
From Utah State Energy Program Revolving Loan Fund (ARRA) 
2,200
From Utah State Energy Program Revolving Loan Fund (ARRA), One-Time 
500
Schedule of Programs:
Office of Energy Development 
50,800
Department of Natural Resources
Item 151
 To Department of Natural Resources - Administration
From General Fund 
54,600
From General Fund, One-Time 
11,700
Schedule of Programs:
Administrative Services 
31,300
Executive Director 
24,600
Law Enforcement 
3,700
Public Information Office 
6,700
Item 152
 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 
5,100
From Dedicated Credits Revenue, One-Time 
900
Schedule of Programs:
Contributed Research 
6,000
Item 153
 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 
65,100
From Federal Funds, One-Time 
18,500
From Dedicated Credits Revenue 
5,700
From Dedicated Credits Revenue, One-Time 
1,600
From Revenue Transfers 
29,400
From Revenue Transfers, One-Time 
8,400
Schedule of Programs:
Cooperative Agreements 
128,700
Item 154
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 
13,800
From General Fund, One-Time 
3,700
From Federal Funds 
52,100
From Federal Funds, One-Time 
16,000
From Dedicated Credits Revenue 
112,000
From Dedicated Credits Revenue, One-Time 
33,100
From General Fund Restricted - Sovereign Lands Management 
72,800
From General Fund Restricted - Sovereign Lands Management, One-Time 
21,900
Schedule of Programs:
Division Administration 
25,200
Fire Management 
20,400
Fire Suppression Emergencies 
3,800
Forest Management 
14,700
Lands Management 
25,800
Lone Peak Center 
83,800
Program Delivery 
151,700
Item 155
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 
49,700
From General Fund, One-Time 
13,200
From Federal Funds 
74,200
From Federal Funds, One-Time 
19,300
From Dedicated Credits Revenue 
5,600
From Dedicated Credits Revenue, One-Time 
1,500
From General Fund Restricted - Oil & Gas Conservation Account 
75,700
From General Fund Restricted - Oil & Gas Conservation Account, One-Time 
20,000
Schedule of Programs:
Abandoned Mine 
31,200
Administration 
58,600
Board 
300
Coal Program 
51,900
Minerals Reclamation 
32,200
Oil and Gas Program 
85,000
Item 156
 To Department of Natural Resources - Parks and Recreation
From General Fund 
46,200
From General Fund, One-Time 
9,400
From Federal Funds 
20,900
From Federal Funds, One-Time 
5,000
From Dedicated Credits Revenue 
12,800
From Dedicated Credits Revenue, One-Time 
2,800
From General Fund Restricted - Boating 
62,900
From General Fund Restricted - Boating, One-Time 
12,900
From General Fund Restricted - Off-highway Access and Education 
400
From General Fund Restricted - Off-highway Access and Education, One-Time 
100
From General Fund Restricted - Off-highway Vehicle 
83,300
From General Fund Restricted - Off-highway Vehicle, One-Time 
16,800
From General Fund Restricted - State Park Fees 
240,500
From General Fund Restricted - State Park Fees, One-Time 
48,100
From Revenue Transfers 
400
From Revenue Transfers, One-Time 
100
Schedule of Programs:
Executive Management 
16,300
Park Operation Management 
470,300
Planning and Design 
10,200
Recreation Services 
37,500
Support Services 
28,300
Item 157
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 
8,800
From General Fund Restricted - Species Protection, One-Time 
1,700
Schedule of Programs:
Species Protection 
10,500
Item 158
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
97,800
From General Fund, One-Time 
24,800
From Federal Funds 
16,500
From Federal Funds, One-Time 
4,800
From Dedicated Credits Revenue 
11,900
From Dedicated Credits Revenue, One-Time 
3,300
From General Fund Restricted - Mineral Lease 
36,300
From General Fund Restricted - Mineral Lease, One-Time 
9,100
From General Fund Restricted - Land Exchange Distribution Account 
700
From General Fund Restricted - Land Exchange Distribution Account, One-Time 
100
Schedule of Programs:
Administration 
17,700
Energy and Minerals 
41,600
Geologic Hazards 
33,800
Geologic Information and Outreach 
41,900
Geologic Mapping 
38,000
Ground Water 
32,300
Item 159
 To Department of Natural Resources - Water Resources
From General Fund 
59,800
From General Fund, One-Time 
10,200
From Federal Funds 
9,100
From Federal Funds, One-Time 
2,000
From Water Resources Conservation and Development Fund 
54,200
From Water Resources Conservation and Development Fund, One-Time 
11,700
Schedule of Programs:
Administration 
12,500
Construction 
59,500
Interstate Streams 
3,700
Planning 
71,300
Item 160
 To Department of Natural Resources - Water Rights
From General Fund 
154,400
From General Fund, One-Time 
28,600
From Federal Funds 
3,400
From Federal Funds, One-Time 
500
From Dedicated Credits Revenue 
64,400
From Dedicated Credits Revenue, One-Time 
12,200
Schedule of Programs:
Adjudication 
29,900
Administration 
17,500
Applications and Records 
118,100
Canal Safety 
3,100
Dam Safety 
34,900
Field Services 
39,000
Technical Services 
21,000
Item 161
 To Department of Natural Resources - Watershed
From General Fund 
1,800
From General Fund, One-Time 
300
Schedule of Programs:
Watershed 
2,100
Item 162
 To Department of Natural Resources - Wildlife Resources
From General Fund 
110,700
From General Fund, One-Time 
24,000
From Federal Funds 
303,800
From Federal Funds, One-Time 
67,100
From Dedicated Credits Revenue 
2,000
From Dedicated Credits Revenue, One-Time 
400
From General Fund Restricted - Boating 
7,100
From General Fund Restricted - Boating, One-Time 
1,700
From General Fund Restricted - Mule Deer Protection Account 
4,500
From General Fund Restricted - Mule Deer Protection Account, One-Time 
1,000
From General Fund Restricted - Predator Control Account 
7,600
From General Fund Restricted - Predator Control Account, One-Time 
1,500
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account 
400
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account, One-Time 
100
From Revenue Transfers 
2,100
From Revenue Transfers, One-Time 
400
From General Fund Restricted - Wildlife Resources 
485,200
From General Fund Restricted - Wildlife Resources, One-Time 
110,000
Schedule of Programs:
Administrative Services 
111,400
Aquatic Section 
260,300
Conservation Outreach 
103,600
Director's Office 
51,700
Habitat Section 
160,900
Law Enforcement 
240,800
Wildlife Section 
200,900
Public Lands Policy Coordinating Office
Item 163
 To Public Lands Policy Coordinating Office
From General Fund 
27,000
From General Fund, One-Time 
4,000
From General Fund Restricted - Constitutional Defense 
18,300
From General Fund Restricted - Constitutional Defense, One-Time 
2,700
Schedule of Programs:
Public Lands Policy Coordinating Office 
52,000
School and Institutional Trust Lands Administration
Item 164
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
216,900
From Land Grant Management Fund, One-Time 
34,400
Schedule of Programs:
Accounting 
14,700
Administration 
10,100
Auditing 
15,000
Board 
2,100
Development - Operating 
33,100
Director 
17,400
External Relations 
7,100
Grazing and Forestry 
11,500
Information Technology Group 
32,800
Legal/Contracts 
18,800
Mining 
16,700
Oil and Gas 
21,000
Surface 
51,000
Public Education
State Board of Education
Item 165
 To State Board of Education - Child Nutrition
From Federal Funds 
39,000
From Federal Funds, One-Time 
7,300
From Dedicated Credit - Liquor Tax 
9,600
From Dedicated Credit - Liquor Tax, One-Time 
1,800
Schedule of Programs:
Child Nutrition 
57,700
Item 166
 To State Board of Education - Education Contracts
From Education Fund 
2,000
From Education Fund, One-Time 
200
Schedule of Programs:
Corrections Institutions 
2,200
Item 167
 To State Board of Education - Educator Licensing
From Education Fund 
40,200
From Education Fund, One-Time 
7,700
From Dedicated Credits Revenue 
600
From Dedicated Credits Revenue, One-Time 
100
From Professional Practices Restricted Subfund 
400
From Professional Practices Restricted Subfund, One-Time 
100
Schedule of Programs:
Educator Licensing 
49,100
Item 168
 To State Board of Education - Initiative Programs
From General Fund 
3,100
From Education Fund 
7,300
From Education Fund, One-Time 
400
From Revenue Transfers 
2,300
Schedule of Programs:
Carson Smith Scholarships 
3,100
General Financial Literacy 
2,500
Kindergarten Supplement Enrichment Program 
2,300
Partnerships for Student Success 
2,800
School Turnaround and Leadership Development Act 
2,400
Item 169
 To State Board of Education - MSP Categorical Program Administration
From Education Fund 
39,800
From Education Fund, One-Time 
5,900
Schedule of Programs:
Adult Education 
6,600
Beverly Taylor Sorenson Elementary Arts Learning Program 
2,200
CTE Comprehensive Guidance 
2,800
Digital Teaching and Learning 
11,000
Dual Immersion 
2,100
Enhancement for At-Risk Students 
7,600
Special Education State Programs 
3,500
Youth-in-Custody 
9,900
Item 170
 To State Board of Education - State Administrative Office
From Education Fund 
189,500
From Education Fund, One-Time 
36,200
From Federal Funds 
164,900
From Federal Funds, One-Time 
26,600
From General Fund Restricted - Mineral Lease 
13,000
From General Fund Restricted - Mineral Lease, One-Time 
2,300
From General Fund Restricted - Substance Abuse Prevention 
400
From Revenue Transfers 
110,000
From Revenue Transfers, One-Time 
21,000
From Uniform School Fund Restricted - Trust Distribution Account 
10,600
From Uniform School Fund Restricted - Trust Distribution Account, One-Time 
700
Schedule of Programs:
Board and Administration 
28,700
Data and Statistics 
22,300
Financial Operations 
79,500
Indirect Cost Pool 
131,000
Information Technology 
100,100
Law and Legislation 
4,700
Policy and Communication 
28,700
School Trust 
12,300
Special Education 
76,500
Statewide Online Education Program 
6,300
Student Advocacy Services 
85,100
Item 171
 To State Board of Education - General System Support
From General Fund 
400
From Education Fund 
57,600
From Education Fund, One-Time 
9,000
From Federal Funds 
105,000
From Federal Funds, One-Time 
14,000
From Dedicated Credits Revenue 
11,600
From Dedicated Credits Revenue, One-Time 
1,200
From General Fund Restricted - Mineral Lease 
700
From General Fund Restricted - Mineral Lease, One-Time 
100
Schedule of Programs:
Student Achievement 
5,700
Teaching and Learning 
68,600
Assessment and Accountability 
60,200
Career and Technical Education 
65,100
Item 172
 To State Board of Education - State Charter School Board
From Education Fund 
20,700
From Education Fund, One-Time 
3,200
Schedule of Programs:
State Charter School Board 
23,900
Item 173
 To State Board of Education - Teaching and Learning
From Revenue Transfers 
2,800
From Revenue Transfers, One-Time 
700
Schedule of Programs:
Student Access to High Quality School Readiness Programs 
3,500
Item 174
 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund 
1,345,300
From Education Fund, One-Time 
74,900
From Federal Funds 
2,200
From Federal Funds, One-Time 
300
From Dedicated Credits Revenue 
28,700
From Dedicated Credits Revenue, One-Time 
3,800
From Revenue Transfers 
107,900
From Revenue Transfers, One-Time 
14,100
Schedule of Programs:
Educational Services 
1,231,600
Support Services 
345,600
School and Institutional Trust Fund Office
Item 175
 To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Account 
14,400
From School and Institutional Trust Fund Management Account, One-Time 
700
Schedule of Programs:
School and Institutional Trust Fund Office 
15,100
Retirement and Independent Entities
Career Service Review Office
Item 176
 To Career Service Review Office
From General Fund 
6,400
From General Fund, One-Time 
1,400
Schedule of Programs:
Career Service Review Office 
7,800
Utah Education and Telehealth Network
Item 177
 To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund 
5,200
Schedule of Programs:
Digital Teaching and Learning Program 
5,200
Item 178
 To Utah Education and Telehealth Network
From General Fund 
22,400
From Education Fund 
413,400
From Federal Funds 
79,300
From Dedicated Credits Revenue 
16,000
Schedule of Programs:
Administration 
75,500
Instructional Support 
93,900
KUEN Broadcast 
10,100
Public Information 
9,300
Technical Services 
298,900
Utah Telehealth Network 
43,400
Executive Appropriations
Capitol Preservation Board
Item 179
 To Capitol Preservation Board
From General Fund 
21,900
From General Fund, One-Time 
4,100
Schedule of Programs:
Capitol Preservation Board 
26,000
Legislature
Item 180
 To Legislature - Senate
From General Fund 
32,300
From General Fund, One-Time 
1,900
Schedule of Programs:
Administration 
34,200
Item 181
 To Legislature - House of Representatives
From General Fund 
43,400
From General Fund, One-Time 
5,100
Schedule of Programs:
Administration 
48,500
Item 182
 To Legislature - Legislative Printing
From General Fund 
5,700
From General Fund, One-Time 
1,800
From Dedicated Credits Revenue 
2,500
From Dedicated Credits Revenue, One-Time 
800
Schedule of Programs:
Administration 
10,800
Item 183
 To Legislature - Office of Legislative Research and General Counsel
From General Fund 
204,400
From General Fund, One-Time 
34,400
Schedule of Programs:
Administration 
238,800
Item 184
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
66,400
From General Fund, One-Time 
10,200
Schedule of Programs:
Administration and Research 
76,600
Item 185
 To Legislature - Office of the Legislative Auditor General
From General Fund 
92,500
From General Fund, One-Time 
16,600
Schedule of Programs:
Administration 
109,100
Utah National Guard
Item 186
 To Utah National Guard
From General Fund 
58,000
From General Fund, One-Time 
10,200
From Federal Funds 
432,600
From Federal Funds, One-Time 
69,500
From Dedicated Credits Revenue 
400
Schedule of Programs:
Administration 
33,200
Operations and Maintenance 
537,500
Department of Veterans' and Military Affairs
Item 187
 To Department of Veterans' and Military Affairs - Veterans' and Military Affairs
From General Fund 
39,100
From General Fund, One-Time 
7,700
From Federal Funds 
9,100
From Federal Funds, One-Time 
2,200
From Dedicated Credits Revenue 
1,700
From Dedicated Credits Revenue, One-Time 
400
Schedule of Programs:
Administration 
14,700
Cemetery 
13,400
Military Affairs 
3,900
Outreach Services 
22,700
State Approving Agency 
5,500
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 188
 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue 
83,800
From Dedicated Credits Revenue, One-Time 
17,000
From Restricted Revenue 
600
From Restricted Revenue, One-Time 
100
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
101,500
Infrastructure and General Government
Department of Administrative Services
Item 189
 To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue 
21,500
From Dedicated Credits Revenue, One-Time 
6,100
Schedule of Programs:
State Debt Collection Fund 
27,600
Business, Economic Development, and Labor
Department of Commerce
Item 190
 To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Licenses/Fees 
3,700
From Licenses/Fees, One-Time 
600
Schedule of Programs:
Real Estate Education, Research, and Recovery Fund 
4,300
Item 191
 To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees 
2,300
From Licenses/Fees, One-Time 
500
Schedule of Programs:
RMLERR Fund 
2,800
Governor's Office of Economic Development
Item 192
 To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue 
2,700
From Dedicated Credits Revenue, One-Time 
700
Schedule of Programs:
Outdoor Recreation Infrastructure Account 
3,400
Public Service Commission
Item 193
 To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue 
4,700
From Dedicated Credits Revenue, One-Time 
700
Schedule of Programs:
Universal Public Telecommunications Service Support 
5,400
Executive Appropriations
Utah National Guard
Item 194
 To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue 
7,500
From Dedicated Credits Revenue, One-Time 
700
Schedule of Programs:
National Guard MWR Fund 
8,200
Department of Veterans' and Military Affairs
Item 195
 To Department of Veterans' and Military Affairs - Utah Veterans' Nursing Home Fund
From Federal Funds 
17,200
From Federal Funds, One-Time 
1,300
Schedule of Programs:
Veterans' Nursing Home Fund 
18,500
 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. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 196
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 
172,000
From Dedicated Credits Revenue, One-Time 
37,100
Schedule of Programs:
Utah Correctional Industries 
209,100
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 197
 To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund 
4,300
From Agriculture Resource Development Fund, One-Time 
900
From Utah Rural Rehabilitation Loan State Fund 
2,200
From Utah Rural Rehabilitation Loan State Fund, One-Time 
500
Schedule of Programs:
Agriculture Loan Program 
7,900
 Subsection 1(d). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Business, Economic Development, and Labor
Labor Commission
Item 198
 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 
300
From Other Financing Sources 
700
Schedule of Programs:
Uninsured Employers Fund 
1,000
 Section 2. 
Effective Date.
 This bill takes effect on July 1, 2018.