Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 8 First Substitute (2020GS)

Sponsor

Sen. Ipson, D.

Final action

Governor Signed 3/30/2020

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides funding for a 3.0% labor market increase for state employees;
• provides funding for a 2.5% labor market increase for higher education employees;
• provides funding for step and lane increases for employees of the Utah Schools for the Deaf and the Blind;
• provides funding for an average 4.53% increase in health insurance benefits rates for state and higher education employees;
• 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
2020 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Don L. Ipson
House Sponsor: Jefferson Moss
=====================================================================
LONG TITLE
General Description:
 This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
 This bill:
 ▸ provides funding for a 3.0% labor market increase for state employees;
 ▸ provides funding for a 2.5% labor market increase for higher education employees;
 ▸ provides funding for step and lane increases for employees of the Utah Schools for the Deaf and the Blind;
 ▸ provides funding for an average 4.53% increase in health insurance benefits rates for state and higher education employees;
 ▸ 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 $103,367,600 in operating and capital budgets for fiscal year 2021, including:
 ▸ $25,636,100 from the General Fund;
 ▸ $37,339,800 from the Education Fund; and
 ▸ $40,391,700 from various sources as detailed in this bill.
 This bill appropriates $245,400 in expendable funds and accounts for fiscal year 2021.
 This bill appropriates $340,400 in business-like activities for fiscal year 2021.
 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2021, including:
 ▸ $23,600 from the General Fund; and
 ▸ ($23,600) from various sources as detailed in this bill.
 This bill appropriates $900 in fiduciary funds for fiscal year 2021.
Other Special Clauses:
 This bill takes effect on July 1, 2020.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2021 Appropriations. 
Under provisions of Section 67-19-43, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2020 and ending June 30, 2021 shall be $26 per pay period. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
 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 
815,400
From General Fund, One-Time 
102,400
From Federal Funds 
91,700
From Federal Funds, One-Time 
11,800
From Dedicated Credits Revenue 
192,500
From Dedicated Credits Revenue, One-Time 
24,600
From Attorney General Litigation Fund 
300
From Revenue Transfers 
28,000
From Revenue Transfers, One-Time 
3,600
Schedule of Programs:
Administration 
196,600
Child Protection 
290,000
Civil 
63,400
Criminal Prosecution 
720,300
Item 2
 To Attorney General - Children's Justice Centers
From General Fund 
14,800
From General Fund, One-Time 
1,700
From Dedicated Credits Revenue 
1,700
From Dedicated Credits Revenue, One-Time 
200
Schedule of Programs:
Children's Justice Centers 
18,400
Item 3
 To Attorney General - Prosecution Council
From General Fund 
3,300
From General Fund, One-Time 
400
From Dedicated Credits Revenue 
5,100
From Dedicated Credits Revenue, One-Time 
600
From General Fund Restricted - Public Safety Support 
9,000
From General Fund Restricted - Public Safety Support, One-Time 
1,000
From Revenue Transfers 
4,700
From Revenue Transfers, One-Time 
600
Schedule of Programs:
Prosecution Council 
24,700
Board of Pardons and Parole
Item 4
 To Board of Pardons and Parole
From General Fund 
148,800
From General Fund, One-Time 
21,000
Schedule of Programs:
Board of Pardons and Parole 
169,800
Utah Department of Corrections
Item 5
 To Utah Department of Corrections - Programs and Operations
From General Fund 
7,285,500
From General Fund, One-Time 
1,124,500
Schedule of Programs:
Adult Probation and Parole Administration 
81,700
Adult Probation and Parole Programs 
2,496,400
Department Administrative Services 
455,000
Department Executive Director 
199,900
Department Training 
74,100
Prison Operations Administration 
54,500
Prison Operations Central Utah/Gunnison 
1,516,700
Prison Operations Draper Facility 
2,825,300
Prison Operations Inmate Placement 
119,200
Programming Administration 
17,600
Programming Skill Enhancement 
384,200
Programming Treatment 
185,400
Item 6
 To Utah Department of Corrections - Department Medical Services
From General Fund 
659,600
From General Fund, One-Time 
83,200
Schedule of Programs:
Medical Services 
742,800
Judicial Council/State Court Administrator
Item 7
 To Judicial Council/State Court Administrator - Administration
From General Fund 
3,601,400
From General Fund, One-Time 
468,400
From Federal Funds 
13,800
From Federal Funds, One-Time 
3,000
Schedule of Programs:
Administrative Office 
132,100
Court of Appeals 
157,500
Courts Security 
4,300
Data Processing 
197,200
District Courts 
1,878,500
Grants Program 
16,800
Judicial Education 
21,400
Justice Courts 
6,300
Juvenile Courts 
1,525,600
Law Library 
31,000
Supreme Court 
115,900
 The Legislature intends that salaries for District Court judges be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature, the salary for a District Court judge for the fiscal year beginning July 1, 2020 and ending June 30, 2021 shall be $175,550. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Item 8
 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 
1,200
Schedule of Programs:
Contracts and Leases 
1,200
Item 9
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 
278,300
From General Fund, One-Time 
39,000
Schedule of Programs:
Guardian ad Litem 
317,300
Item 10
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 
12,600
From General Fund, One-Time 
3,300
Schedule of Programs:
Jury, Witness, and Interpreter 
15,900
Governors Office
Item 11
 To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund 
72,000
From General Fund, One-Time 
9,600
From Federal Funds 
57,900
From Federal Funds, One-Time 
8,900
From Dedicated Credits Revenue 
1,600
From Dedicated Credits Revenue, One-Time 
300
From Crime Victim Reparations Fund 
45,000
From Crime Victim Reparations Fund, One-Time 
7,500
From General Fund Restricted - Criminal Forfeiture Restricted Account 
3,200
From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time 
100
From General Fund Restricted - Law Enforcement Operations 
3,200
From General Fund Restricted - Law Enforcement Operations, One-Time 
100
Schedule of Programs:
CCJJ Commission 
69,500
Extraditions 
1,600
Judicial Performance Evaluation Commission 
14,300
Sentencing Commission 
4,400
State Asset Forfeiture Grant Program 
3,300
State Task Force Grants 
3,300
Substance Use and Mental Health Advisory Council 
5,300
Utah Office for Victims of Crime 
107,700
Item 12
 To Governors Office - Governor's Office
From General Fund 
123,300
From General Fund, One-Time 
10,500
From Dedicated Credits Revenue 
13,700
From Dedicated Credits Revenue, One-Time 
1,300
From Expendable Receipts 
300
Schedule of Programs:
Administration 
89,400
Governor's Residence 
7,600
Literacy Projects 
2,100
Lt. Governor's Office 
42,800
Washington Funding 
7,200
 Under provisions of Section 67-22-1, Utah Code Annotated, the Legislature intends that salaries for Governor be increased by the same percentage as state employees generally. Unless otherwise determined by the Legislature the Governors salary for the fiscal year beginning July 1, 2020 and ending June 30, 2021 shall be $165,600. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1.
Item 13
 To Governors Office - Governor's Office of Management and Budget
From General Fund 
94,400
From General Fund, One-Time 
11,000
Schedule of Programs:
Administration 
25,100
Operational Excellence 
21,600
Planning and Budget Analysis 
58,700
Item 14
 To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
20,400
From General Fund Restricted - Indigent Defense Resources, One-Time 
3,200
Schedule of Programs:
Indigent Defense Commission 
23,600
Department of Human Services - Division of Juvenile Justice Services
Item 15
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 
1,912,500
From General Fund, One-Time 
405,900
From Federal Funds 
42,600
From Federal Funds, One-Time 
9,000
From Dedicated Credits Revenue 
7,700
From Dedicated Credits Revenue, One-Time 
1,400
From Expendable Receipts 
2,000
From Expendable Receipts, One-Time 
400
From Revenue Transfers 
18,400
From Revenue Transfers, One-Time 
3,700
Schedule of Programs:
Administration 
118,500
Community Programs 
161,000
Correctional Facilities 
542,500
Early Intervention Services 
593,800
Rural Programs 
782,300
Youth Parole Authority 
13,000
Case Management 
192,500
Office of the State Auditor
Item 16
 To Office of the State Auditor - State Auditor
From General Fund 
96,900
From General Fund, One-Time 
14,600
From Dedicated Credits Revenue 
78,300
From Dedicated Credits Revenue, One-Time 
11,800
Schedule of Programs:
State Auditor 
201,600
Department of Public Safety
Item 17
 To Department of Public Safety - Driver License
From General Fund 
5,000
From General Fund, One-Time 
1,000
From Dedicated Credits Revenue 
500
From Dedicated Credits Revenue, One-Time 
100
From Department of Public Safety Restricted Account 
677,500
From Department of Public Safety Restricted Account, One-Time 
143,400
From Public Safety Motorcycle Education Fund 
2,400
From Public Safety Motorcycle Education Fund, One-Time 
700
From Pass-through 
1,600
From Pass-through, One-Time 
300
Schedule of Programs:
Driver License Administration 
43,900
Driver Records 
188,900
Driver Services 
596,600
Motorcycle Safety 
3,100
Item 18
 To Department of Public Safety - Emergency Management
From General Fund 
116,900
From General Fund, One-Time 
19,800
From Dedicated Credits Revenue 
39,700
From Dedicated Credits Revenue, One-Time 
6,600
Schedule of Programs:
Emergency Management 
183,000
Item 19
 To Department of Public Safety - Highway Safety
From General Fund 
400
From General Fund, One-Time 
100
From Federal Funds 
38,600
From Federal Funds, One-Time 
6,600
Schedule of Programs:
Highway Safety 
45,700
Item 20
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund 
59,400
From General Fund, One-Time 
6,900
From Dedicated Credits Revenue 
32,100
From Dedicated Credits Revenue, One-Time 
2,600
Schedule of Programs:
Basic Training 
54,800
POST Administration 
24,300
Regional/Inservice Training 
21,900
Item 21
 To Department of Public Safety - Programs & Operations
From General Fund 
2,221,900
From General Fund, One-Time 
333,800
From Federal Funds 
23,500
From Federal Funds, One-Time 
2,000
From Dedicated Credits Revenue 
203,000
From Dedicated Credits Revenue, One-Time 
32,200
From Department of Public Safety Restricted Account 
271,800
From Department of Public Safety Restricted Account, One-Time 
34,400
From General Fund Restricted - Fire Academy Support 
47,000
From General Fund Restricted - Fire Academy Support, One-Time 
10,300
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 
70,800
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time 
10,500
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account 
1,100
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account, One-Time 
200
From Revenue Transfers 
12,800
From Revenue Transfers, One-Time 
800
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 
3,600
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time 
100
Schedule of Programs:
Aero Bureau 
18,100
CITS Administration 
15,300
CITS Communications 
316,900
CITS State Bureau of Investigation 
153,500
CITS State Crime Labs 
171,000
Department Commissioner's Office 
114,700
Department Fleet Management 
2,700
Department Grants 
34,400
Department Intelligence Center 
39,400
Fire Marshall - Fire Fighter Training 
14,000
Fire Marshall - Fire Operations 
59,800
Highway Patrol - Administration 
33,300
Highway Patrol - Commercial Vehicle 
152,600
Highway Patrol - Field Operations 
1,534,800
Highway Patrol - Protective Services 
213,100
Highway Patrol - Safety Inspections 
27,300
Highway Patrol - Special Enforcement 
219,000
Highway Patrol - Special Services 
135,500
Highway Patrol - Technology Services 
24,400
Item 22
 To Department of Public Safety - Bureau of Criminal Identification
From General Fund 
6,800
From General Fund, One-Time 
1,200
From Dedicated Credits Revenue 
141,400
From Dedicated Credits Revenue, One-Time 
26,000
From General Fund Restricted - Concealed Weapons Account 
82,700
From General Fund Restricted - Concealed Weapons Account, One-Time 
15,200
From Revenue Transfers 
800
From Revenue Transfers, One-Time 
100
Schedule of Programs:
Non-Government/Other Services 
274,200
State Treasurer
Item 23
 To State Treasurer
From General Fund 
24,100
From General Fund, One-Time 
2,300
From Dedicated Credits Revenue 
19,000
From Dedicated Credits Revenue, One-Time 
1,500
From Land Trusts Protection and Advocacy Account 
8,500
From Land Trusts Protection and Advocacy Account, One-Time 
700
From Unclaimed Property Trust 
38,300
From Unclaimed Property Trust, One-Time 
6,200
Schedule of Programs:
Advocacy Office 
9,200
Money Management Council 
3,300
Treasury and Investment 
43,600
Unclaimed Property 
44,500
Infrastructure and General Government
Department of Administrative Services
Item 24
 To Department of Administrative Services - Administrative Rules
From General Fund 
11,800
From General Fund, One-Time 
2,600
Schedule of Programs:
DAR Administration 
14,400
Item 25
 To Department of Administrative Services - DFCM Administration
From General Fund 
86,600
From General Fund, One-Time 
11,800
From Education Fund 
18,100
From Education Fund, One-Time 
2,700
From Dedicated Credits Revenue 
24,700
From Dedicated Credits Revenue, One-Time 
3,500
From Capital Projects Fund 
62,900
From Capital Projects Fund, One-Time 
9,300
Schedule of Programs:
DFCM Administration 
206,400
Energy Program 
13,200
Item 26
 To Department of Administrative Services - Executive Director
From General Fund 
25,300
From General Fund, One-Time 
3,100
Schedule of Programs:
Executive Director 
28,400
Item 27
 To Department of Administrative Services - Finance - Mandated
From General Fund 
(2,728,000)
From General Fund, One-Time 
(4,500,000)
Schedule of Programs:
State Employee Benefits 
(7,228,000)
Item 28
 To Department of Administrative Services - Finance Administration
From General Fund 
126,700
From General Fund, One-Time 
22,600
From Dedicated Credits Revenue 
37,400
From Dedicated Credits Revenue, One-Time 
7,100
From Gen. Fund Rest. - Internal Service Fund Overhead 
15,500
From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time 
2,200
Schedule of Programs:
Finance Director's Office 
19,800
Financial Information Systems 
52,100
Financial Reporting 
61,200
Payables/Disbursing 
53,600
Payroll 
24,800
Item 29
 To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund 
32,200
From General Fund, One-Time 
5,400
From Medicaid Expansion Fund 
1,100
From Medicaid Expansion Fund, One-Time 
200
From Revenue Transfers 
62,700
From Revenue Transfers, One-Time 
10,600
Schedule of Programs:
Inspector General of Medicaid Services 
112,200
Item 30
 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 
6,600
From General Fund, One-Time 
700
Schedule of Programs:
Judicial Conduct Commission 
7,300
Item 31
 To Department of Administrative Services - Purchasing
From General Fund 
43,600
From General Fund, One-Time 
4,200
Schedule of Programs:
Purchasing and General Services 
47,800
Item 32
 To Department of Administrative Services - State Archives
From General Fund 
61,300
From General Fund, One-Time 
10,500
From Federal Funds 
700
From Federal Funds, One-Time 
200
From Dedicated Credits Revenue 
4,500
From Dedicated Credits Revenue, One-Time 
900
Schedule of Programs:
Archives Administration 
13,700
Patron Services 
16,200
Preservation Services 
28,400
Records Analysis 
19,800
Department of Technology Services
Item 33
 To Department of Technology Services - Chief Information Officer
From General Fund 
15,000
From General Fund, One-Time 
700
Schedule of Programs:
Chief Information Officer 
15,700
Item 34
 To Department of Technology Services - Integrated Technology Division
From General Fund 
17,500
From General Fund, One-Time 
2,600
From Federal Funds 
7,000
From Federal Funds, One-Time 
1,000
From Dedicated Credits Revenue 
16,800
From Dedicated Credits Revenue, One-Time 
2,500
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
4,600
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time 
700
Schedule of Programs:
Automated Geographic Reference Center 
52,700
Transportation
Item 35
 To Transportation - Aeronautics
From Dedicated Credits Revenue 
11,100
From Dedicated Credits Revenue, One-Time 
1,300
From Aeronautics Restricted Account 
41,500
From Aeronautics Restricted Account, One-Time 
5,700
Schedule of Programs:
Administration 
26,900
Airplane Operations 
32,700
Item 36
 To Transportation - Engineering Services
From Transportation Fund 
716,000
From Transportation Fund, One-Time 
113,700
From Federal Funds 
272,300
From Federal Funds, One-Time 
41,500
From Dedicated Credits Revenue 
1,100
From Dedicated Credits Revenue, One-Time 
200
Schedule of Programs:
Civil Rights 
8,300
Construction Management 
67,100
Engineer Development Pool 
71,000
Engineering Services 
101,800
Environmental 
80,000
Highway Project Management Team 
12,900
Materials Lab 
172,700
Preconstruction Admin 
90,900
Program Development 
257,700
Research 
52,500
Right-of-Way 
98,300
Structures 
131,600
Item 37
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
2,573,600
From Transportation Fund, One-Time 
461,200
From Federal Funds 
215,400
From Federal Funds, One-Time 
39,700
From Dedicated Credits Revenue 
42,900
From Dedicated Credits Revenue, One-Time 
7,900
Schedule of Programs:
Field Crews 
525,500
Maintenance Planning 
84,600
Region 1 
375,100
Region 2 
493,900
Region 3 
339,700
Region 4 
701,500
Seasonal Pools 
85,200
Shops 
267,200
Traffic Operations Center 
355,100
Traffic Safety/Tramway 
112,900
Item 38
 To Transportation - Region Management
From Transportation Fund 
820,400
From Transportation Fund, One-Time 
140,300
From Federal Funds 
95,100
From Federal Funds, One-Time 
16,000
From Dedicated Credits Revenue 
1,100
From Dedicated Credits Revenue, One-Time 
100
Schedule of Programs:
Cedar City 
8,200
Price 
15,100
Region 1 
236,000
Region 2 
353,600
Region 3 
203,200
Region 4 
248,200
Richfield 
8,700
Item 39
 To Transportation - Support Services
From Transportation Fund 
466,100
From Transportation Fund, One-Time 
78,900
From Federal Funds 
92,900
From Federal Funds, One-Time 
17,100
Schedule of Programs:
Administrative Services 
62,100
Community Relations 
43,000
Comptroller 
113,300
Data Processing 
4,500
Human Resources Management 
44,500
Internal Auditor 
42,300
Ports of Entry 
278,000
Procurement 
45,000
Risk Management 
22,300
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 40
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
687,400
From Liquor Control Fund, One-Time 
83,300
Schedule of Programs:
Administration 
21,600
Executive Director 
108,700
Stores and Agencies 
547,700
Warehouse and Distribution 
92,700
Department of Commerce
Item 41
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 
2,400
From Dedicated Credits Revenue, One-Time 
600
Schedule of Programs:
Building Inspector Training 
3,000
Item 42
 To Department of Commerce - Commerce General Regulation
From General Fund 
1,600
From General Fund, One-Time 
200
From Federal Funds 
8,400
From Federal Funds, One-Time 
1,300
From Dedicated Credits Revenue 
42,200
From Dedicated Credits Revenue, One-Time 
6,100
From General Fund Restricted - Commerce Service Account 
510,200
From General Fund Restricted - Commerce Service Account, One-Time 
78,800
From General Fund Restricted - Factory Built Housing Fees 
2,000
From General Fund Restricted - Factory Built Housing Fees, One-Time 
300
From Gen. Fund Rest. - Geologist Education and Enforcement 
400
From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time 
100
From Gen. Fund Rest. - Nurse Education & Enforcement Acct. 
1,200
From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time 
200
From General Fund Restricted - Pawnbroker Operations 
3,800
From General Fund Restricted - Pawnbroker Operations, One-Time 
700
From General Fund Restricted - Public Utility Restricted Acct. 
109,400
From General Fund Restricted - Public Utility Restricted Acct., One-Time 
17,600
From Revenue Transfers 
4,100
From Revenue Transfers, One-Time 
700
From Pass-through 
2,600
From Pass-through, One-Time 
500
Schedule of Programs:
Administration 
70,300
Consumer Protection 
78,200
Corporations and Commercial Code 
79,200
Occupational and Professional Licensing 
286,000
Office of Consumer Services 
21,900
Public Utilities 
117,900
Real Estate 
63,100
Securities 
75,800
Governor's Office of Economic Development
Item 43
 To Governor's Office of Economic Development - Administration
From General Fund 
53,800
From General Fund, One-Time 
8,700
Schedule of Programs:
Administration 
62,500
Item 44
 To Governor's Office of Economic Development - Business Development
From General Fund 
113,900
From General Fund, One-Time 
15,200
From Federal Funds 
7,000
From Federal Funds, One-Time 
900
From Dedicated Credits Revenue 
3,600
From Dedicated Credits Revenue, One-Time 
400
From General Fund Restricted - Industrial Assistance Account 
3,700
From General Fund Restricted - Industrial Assistance Account, One-Time 
500
Schedule of Programs:
Corporate Recruitment and Business Services 
96,100
Outreach and International Trade 
49,100
Item 45
 To Governor's Office of Economic Development - Office of Tourism
From General Fund 
73,000
From General Fund, One-Time 
12,000
From Dedicated Credits Revenue 
7,200
From Dedicated Credits Revenue, One-Time 
1,400
From General Fund Rest. - Motion Picture Incentive Acct. 
11,900
From General Fund Rest. - Motion Picture Incentive Acct., One-Time 
1,300
Schedule of Programs:
Administration 
22,700
Film Commission 
20,400
Operations and Fulfillment 
63,700
Item 46
 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund 
3,200
From Dedicated Credits Revenue 
1,300
Schedule of Programs:
Pete Suazo Utah Athletics Commission 
4,500
Item 47
 To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund 
11,400
From General Fund, One-Time 
700
Schedule of Programs:
Talent Ready Utah Center 
9,700
Utah Works Program 
2,400
Financial Institutions
Item 48
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
181,000
From General Fund Restricted - Financial Institutions, One-Time 
30,200
Schedule of Programs:
Administration 
211,200
Department of Heritage and Arts
Item 49
 To Department of Heritage and Arts - Administration
From General Fund 
66,700
From General Fund, One-Time 
10,300
From Dedicated Credits Revenue 
1,300
From Dedicated Credits Revenue, One-Time 
100
Schedule of Programs:
Administrative Services 
40,600
Executive Director's Office 
22,000
Information Technology 
4,800
Utah Multicultural Affairs Office 
11,000
Item 50
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund 
46,300
From General Fund, One-Time 
6,800
From Dedicated Credits Revenue 
2,200
From Dedicated Credits Revenue, One-Time 
300
Schedule of Programs:
Administration 
10,800
Community Arts Outreach 
44,800
Item 51
 To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund 
1,800
From General Fund, One-Time 
400
From Federal Funds 
18,400
From Federal Funds, One-Time 
3,500
Schedule of Programs:
Commission on Service and Volunteerism 
24,100
Item 52
 To Department of Heritage and Arts - Indian Affairs
From General Fund 
8,400
From General Fund, One-Time 
700
Schedule of Programs:
Indian Affairs 
9,100
Item 53
 To Department of Heritage and Arts - State History
From General Fund 
59,100
From General Fund, One-Time 
8,300
From Federal Funds 
24,700
From Federal Funds, One-Time 
3,000
From Dedicated Credits Revenue 
2,800
From Dedicated Credits Revenue, One-Time 
400
Schedule of Programs:
Administration 
11,100
Historic Preservation and Antiquities 
48,700
Library and Collections 
19,400
Public History, Communication and Information 
19,100
Item 54
 To Department of Heritage and Arts - State Library
From General Fund 
65,900
From General Fund, One-Time 
11,500
From Federal Funds 
12,400
From Federal Funds, One-Time 
2,300
From Dedicated Credits Revenue 
40,700
From Dedicated Credits Revenue, One-Time 
7,100
Schedule of Programs:
Administration 
9,100
Blind and Disabled 
54,300
Bookmobile 
25,200
Library Development 
22,800
Library Resources 
28,500
Item 55
 To Department of Heritage and Arts - Stem Action Center
From General Fund 
22,900
From General Fund, One-Time 
2,800
From Dedicated Credits Revenue 
11,600
From Dedicated Credits Revenue, One-Time 
1,300
Schedule of Programs:
STEM Action Center 
38,600
Insurance Department
Item 56
 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 
1,200
Schedule of Programs:
Bail Bond Program 
1,200
Item 57
 To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review 
5,600
From General Fund Rest. - Health Insurance Actuarial Review, One-Time 
700
Schedule of Programs:
Health Insurance Actuary 
6,300
Item 58
 To Insurance Department - Insurance Department Administration
From General Fund 
300
From Federal Funds 
7,400
From Federal Funds, One-Time 
1,000
From General Fund Restricted - Captive Insurance 
36,700
From General Fund Restricted - Captive Insurance, One-Time 
5,800
From General Fund Restricted - Insurance Department Acct. 
210,500
From General Fund Restricted - Insurance Department Acct., One-Time 
28,200
From General Fund Rest. - Insurance Fraud Investigation Acct. 
51,600
From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time 
3,800
Schedule of Programs:
Administration 
246,100
Captive Insurers 
42,500
Insurance Fraud Program 
56,700
Item 59
 To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct. 
3,500
From General Fund Rest. - Title Licensee Enforcement Acct., One-Time 
700
Schedule of Programs:
Title Insurance Program 
4,200
Labor Commission
Item 60
 To Labor Commission
From General Fund 
163,200
From General Fund, One-Time 
23,800
From Federal Funds 
81,900
From Federal Funds, One-Time 
13,400
From Dedicated Credits Revenue 
3,400
From Dedicated Credits Revenue, One-Time 
400
From Employers' Reinsurance Fund 
1,800
From Employers' Reinsurance Fund, One-Time 
200
From General Fund Restricted - Industrial Accident Account 
89,200
From General Fund Restricted - Industrial Accident Account, One-Time 
13,500
From General Fund Restricted - Workplace Safety Account 
14,500
From General Fund Restricted - Workplace Safety Account, One-Time 
2,500
Schedule of Programs:
Adjudication 
50,000
Administration 
40,600
Antidiscrimination and Labor 
75,400
Boiler, Elevator and Coal Mine Safety Division 
57,200
Industrial Accidents 
55,000
Utah Occupational Safety and Health 
127,000
Workplace Safety 
2,600
Public Service Commission
Item 61
 To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct. 
69,500
From General Fund Restricted - Public Utility Restricted Acct., One-Time 
10,800
From Revenue Transfers 
300
Schedule of Programs:
Administration 
80,600
Utah State Tax Commission
Item 62
 To Utah State Tax Commission - Tax Administration
From General Fund 
683,800
From General Fund, One-Time 
118,600
From Education Fund 
503,200
From Education Fund, One-Time 
86,200
From Federal Funds 
16,500
From Federal Funds, One-Time 
2,900
From Dedicated Credits Revenue 
188,400
From Dedicated Credits Revenue, One-Time 
34,400
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account 
95,300
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time 
13,700
From General Fund Rest. - Sales and Use Tax Admin Fees 
264,300
From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 
44,800
From Revenue Transfers 
4,600
From Revenue Transfers, One-Time 
800
From Uninsured Motorist Identification Restricted Account 
3,700
From Uninsured Motorist Identification Restricted Account, One-Time 
700
Schedule of Programs:
Administration Division 
293,100
Auditing Division 
425,400
Motor Vehicle Enforcement Division 
113,000
Motor Vehicles 
463,200
Property Tax Division 
180,200
Seasonal Employees 
4,800
Tax Payer Services 
408,300
Tax Processing Division 
173,900
Social Services
Department of Health
Item 63
 To Department of Health - Children's Health Insurance Program
From General Fund 
4,000
From General Fund, One-Time 
(100)
From Federal Funds 
13,100
From Federal Funds, One-Time 
2,200
Schedule of Programs:
Children's Health Insurance Program 
19,200
Item 64
 To Department of Health - Disease Control and Prevention
From General Fund 
306,200
From General Fund, One-Time 
38,900
From Federal Funds 
510,400
From Federal Funds, One-Time 
96,700
From Dedicated Credits Revenue 
172,600
From Dedicated Credits Revenue, One-Time 
23,900
From Expendable Receipts 
3,800
From Expendable Receipts, One-Time 
700
From Expendable Receipts - Rebates 
31,700
From Expendable Receipts - Rebates, One-Time 
6,100
From Department of Public Safety Restricted Account 
2,700
From Department of Public Safety Restricted Account, One-Time 
200
From Gen. Fund Rest. - State Lab Drug Testing Account 
11,200
From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time 
1,700
From Revenue Transfers 
23,700
From Revenue Transfers, One-Time 
4,500
Schedule of Programs:
Clinical and Environmental Lab Certification Programs 
19,900
Epidemiology 
331,300
General Administration 
51,900
Health Promotion 
401,200
Utah Public Health Laboratory 
242,000
Office of the Medical Examiner 
188,700
Item 65
 To Department of Health - Executive Director's Operations
From General Fund 
129,800
From General Fund, One-Time 
19,500
From Federal Funds 
101,000
From Federal Funds, One-Time 
14,500
From Dedicated Credits Revenue 
56,300
From Dedicated Credits Revenue, One-Time 
9,400
From Revenue Transfers 
50,600
From Revenue Transfers, One-Time 
8,000
Schedule of Programs:
Center for Health Data and Informatics 
160,700
Executive Director 
98,800
Office of Internal Audit 
25,900
Program Operations 
103,700
Item 66
 To Department of Health - Family Health and Preparedness
From General Fund 
260,600
From General Fund, One-Time 
46,800
From Federal Funds 
383,800
From Federal Funds, One-Time 
65,700
From Dedicated Credits Revenue 
89,900
From Dedicated Credits Revenue, One-Time 
15,300
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 
2,300
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time 
500
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp. 
800
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time 
200
From Revenue Transfers 
103,600
From Revenue Transfers, One-Time 
18,800
Schedule of Programs:
Children with Special Health Care Needs 
303,800
Director's Office 
71,100
Emergency Medical Services and Preparedness 
75,000
Health Facility Licensing and Certification 
291,000
Maternal and Child Health 
153,200
Primary Care 
25,000
Public Health and Health Care Preparedness 
69,200
Item 67
 To Department of Health - Medicaid and Health Financing
From General Fund 
103,200
From General Fund, One-Time 
18,000
From Federal Funds 
486,700
From Federal Funds, One-Time 
85,400
From Expendable Receipts 
132,700
From Expendable Receipts, One-Time 
23,200
From Medicaid Expansion Fund 
46,200
From Medicaid Expansion Fund, One-Time 
8,700
From Nursing Care Facilities Provider Assessment Fund 
22,400
From Nursing Care Facilities Provider Assessment Fund, One-Time 
3,900
From Revenue Transfers 
54,300
From Revenue Transfers, One-Time 
9,900
Schedule of Programs:
Authorization and Community Based Services 
146,300
Coverage and Reimbursement Policy 
127,500
Director's Office 
88,300
Eligibility Policy 
104,400
Financial Services 
130,300
Managed Health Care 
243,100
Medicaid Operations 
154,700
Item 68
 To Department of Health - Medicaid Services
From General Fund 
95,000
From General Fund, One-Time 
15,800
From Federal Funds 
174,100
From Federal Funds, One-Time 
23,900
From Dedicated Credits Revenue 
44,200
From Dedicated Credits Revenue, One-Time 
7,700
From Revenue Transfers 
10,300
From Revenue Transfers, One-Time 
1,700
Schedule of Programs:
Home and Community Based Waivers 
36,400
Other Services 
156,300
Pharmacy 
23,700
Provider Reimbursement Information System for Medicaid 
156,300
Item 69
 To Department of Health - Primary Care Workforce Financial Assistance
From General Fund 
100
From Federal Funds 
2,800
From Federal Funds, One-Time 
100
Schedule of Programs:
Primary Care Workforce Financial Assistance 
3,000
Item 70
 To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund 
5,400
From General Fund, One-Time 
200
Schedule of Programs:
Rural Physicians Loan Repayment Program 
5,600
Department of Human Services
Item 71
 To Department of Human Services - Division of Aging and Adult Services
From General Fund 
134,500
From General Fund, One-Time 
24,100
From Federal Funds 
21,100
From Federal Funds, One-Time 
2,900
Schedule of Programs:
Administration - DAAS 
47,800
Adult Protective Services 
120,600
Aging Alternatives 
3,900
Aging Waiver Services 
10,300
Item 72
 To Department of Human Services - Division of Child and Family Services
From General Fund 
1,907,100
From General Fund, One-Time 
332,900
From Federal Funds 
592,900
From Federal Funds, One-Time 
103,200
From Expendable Receipts 
2,000
From Expendable Receipts, One-Time 
300
From Gen. Fund Rest. - Victims of Domestic Violence Services Acct 
1,000
From Gen. Fund Rest. - Victims of Domestic Violence Services Acct, One-Time 
200
Schedule of Programs:
Administration - DCFS 
142,300
Child Welfare Management Information System 
45,600
Domestic Violence 
12,000
Facility-Based Services 
18,500
Minor Grants 
44,800
Service Delivery 
2,676,400
Item 73
 To Department of Human Services - Executive Director Operations
From General Fund 
269,200
From General Fund, One-Time 
46,200
From Federal Funds 
152,400
From Federal Funds, One-Time 
25,700
From Dedicated Credits Revenue 
20,100
From Dedicated Credits Revenue, One-Time 
4,300
From Revenue Transfers 
81,500
From Revenue Transfers, One-Time 
13,300
Schedule of Programs:
Executive Director's Office 
163,700
Fiscal Operations 
88,800
Information Technology 
10,200
Legal Affairs 
17,500
Office of Licensing 
161,500
Office of Quality and Design 
157,200
Utah Developmental Disabilities Council 
13,800
Item 74
 To Department of Human Services - Office of Public Guardian
From General Fund 
16,900
From General Fund, One-Time 
3,100
From Federal Funds 
900
From Federal Funds, One-Time 
200
From Revenue Transfers 
11,200
From Revenue Transfers, One-Time 
2,100
Schedule of Programs:
Office of Public Guardian 
34,400
Item 75
 To Department of Human Services - Office of Recovery Services
From General Fund 
255,200
From General Fund, One-Time 
50,400
From Federal Funds 
438,100
From Federal Funds, One-Time 
85,200
From Dedicated Credits Revenue 
216,300
From Dedicated Credits Revenue, One-Time 
41,800
From Medicaid Expansion Fund 
1,300
From Medicaid Expansion Fund, One-Time 
300
From Revenue Transfers 
59,500
From Revenue Transfers, One-Time 
12,600
Schedule of Programs:
Administration - ORS 
44,900
Child Support Services 
822,400
Children in Care Collections 
27,900
Electronic Technology 
83,900
Financial Services 
72,900
Medical Collections 
108,700
Item 76
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 
482,500
From General Fund, One-Time 
70,300
From Federal Funds 
12,000
From Federal Funds, One-Time 
2,000
From Dedicated Credits Revenue 
45,000
From Dedicated Credits Revenue, One-Time 
5,900
From Revenue Transfers 
832,900
From Revenue Transfers, One-Time 
113,300
Schedule of Programs:
Administration - DSPD 
151,900
Service Delivery 
209,600
Utah State Developmental Center 
1,202,400
Item 77
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 
1,481,700
From General Fund, One-Time 
185,200
From Federal Funds 
68,700
From Federal Funds, One-Time 
10,100
From Dedicated Credits Revenue 
86,700
From Dedicated Credits Revenue, One-Time 
10,700
From Expendable Receipts 
400
From Expendable Receipts, One-Time 
100
From Revenue Transfers 
416,900
From Revenue Transfers, One-Time 
52,400
Schedule of Programs:
Administration - DSAMH 
117,900
Community Mental Health Services 
54,300
State Hospital 
2,105,000
State Substance Abuse Services 
35,700
Department of Workforce Services
Item 78
 To Department of Workforce Services - Administration
From General Fund 
75,800
From General Fund, One-Time 
14,100
From Federal Funds 
179,500
From Federal Funds, One-Time 
32,300
From Dedicated Credits Revenue 
2,900
From Dedicated Credits Revenue, One-Time 
500
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
400
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
100
From Navajo Revitalization Fund 
300
From Permanent Community Impact Loan Fund 
2,600
From Permanent Community Impact Loan Fund, One-Time 
500
From Revenue Transfers 
46,200
From Revenue Transfers, One-Time 
8,800
Schedule of Programs:
Administrative Support 
260,300
Communications 
43,600
Executive Director's Office 
28,200
Internal Audit 
31,900
Item 79
 To Department of Workforce Services - General Assistance
From General Fund 
23,900
From General Fund, One-Time 
5,800
From Revenue Transfers 
1,200
From Revenue Transfers, One-Time 
300
Schedule of Programs:
General Assistance 
31,200
Item 80
 To Department of Workforce Services - Housing and Community Development
From General Fund 
12,900
From General Fund, One-Time 
2,300
From Federal Funds 
72,800
From Federal Funds, One-Time 
13,300
From Dedicated Credits Revenue 
3,700
From Dedicated Credits Revenue, One-Time 
700
From Expendable Receipts 
1,100
From Expendable Receipts, One-Time 
200
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
5,400
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time 
1,100
From Gen. Fund Rest. - Pamela Atkinson Homeless Account 
2,300
From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 
400
From Housing Opportunities for Low Income Households 
5,300
From Housing Opportunities for Low Income Households, One-Time 
1,100
From Navajo Revitalization Fund 
700
From Navajo Revitalization Fund, One-Time 
100
From Olene Walker Housing Loan Fund 
5,300
From Olene Walker Housing Loan Fund, One-Time 
1,100
From OWHT-Fed Home 
5,300
From OWHT-Fed Home, One-Time 
1,100
From OWHTF-Low Income Housing 
5,300
From OWHTF-Low Income Housing, One-Time 
1,100
From Permanent Community Impact Loan Fund 
16,100
From Permanent Community Impact Loan Fund, One-Time 
2,700
From Qualified Emergency Food Agencies Fund 
300
From Uintah Basin Revitalization Fund 
300
Schedule of Programs:
Community Development 
42,800
Community Development Administration 
41,900
Community Services 
6,900
HEAT 
8,900
Homeless Committee 
16,500
Housing Development 
29,000
Weatherization Assistance 
16,000
Item 81
 To Department of Workforce Services - Operations and Policy
From General Fund 
891,000
From General Fund, One-Time 
179,700
From Federal Funds 
1,442,100
From Federal Funds, One-Time 
288,800
From Dedicated Credits Revenue 
11,000
From Dedicated Credits Revenue, One-Time 
2,100
From Expendable Receipts 
18,300
From Expendable Receipts, One-Time 
3,700
From Medicaid Expansion Fund 
91,800
From Medicaid Expansion Fund, One-Time 
18,300
From General Fund Restricted - School Readiness Account 
43,400
From General Fund Restricted - School Readiness Account, One-Time 
9,000
From Revenue Transfers 
655,600
From Revenue Transfers, One-Time 
131,000
Schedule of Programs:
Eligibility Services 
2,137,800
Utah Data Research Center 
19,300
Workforce Development 
1,545,300
Workforce Research and Analysis 
83,400
Item 82
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund 
315,200
From General Fund, One-Time 
54,300
From Federal Funds 
680,200
From Federal Funds, One-Time 
113,600
From Dedicated Credits Revenue 
7,700
From Dedicated Credits Revenue, One-Time 
1,400
From Expendable Receipts 
9,800
From Expendable Receipts, One-Time 
1,600
From Revenue Transfers 
800
From Revenue Transfers, One-Time 
100
Schedule of Programs:
Blind and Visually Impaired 
100,400
Deaf and Hard of Hearing 
90,300
Disability Determination 
287,300
Executive Director 
8,200
Rehabilitation Services 
698,500
Item 83
 To Department of Workforce Services - Unemployment Insurance
From General Fund 
22,300
From General Fund, One-Time 
4,200
From Federal Funds 
507,700
From Federal Funds, One-Time 
104,300
From Dedicated Credits Revenue 
12,900
From Dedicated Credits Revenue, One-Time 
2,600
From Expendable Receipts 
700
From Expendable Receipts, One-Time 
100
From Revenue Transfers 
3,000
From Revenue Transfers, One-Time 
600
Schedule of Programs:
Adjudication 
113,700
Unemployment Insurance Administration 
544,700
Higher Education
University of Utah
Item 84
 To University of Utah - Education and General
From Education Fund 
10,102,000
From Dedicated Credits Revenue 
3,339,000
Schedule of Programs:
Education and General 
13,355,900
Operations and Maintenance 
85,100
Item 85
 To University of Utah - Educationally Disadvantaged
From Education Fund 
11,200
Schedule of Programs:
Educationally Disadvantaged 
11,200
Item 86
 To University of Utah - School of Medicine
From Education Fund 
1,082,300
From Dedicated Credits Revenue 
360,800
Schedule of Programs:
School of Medicine 
1,443,100
Item 87
 To University of Utah - University Hospital
From Education Fund 
163,400
Schedule of Programs:
University Hospital 
153,100
Miners' Hospital 
10,300
Item 88
 To University of Utah - School of Dentistry
From Education Fund 
102,700
From Dedicated Credits Revenue 
34,100
Schedule of Programs:
School of Dentistry 
136,800
Item 89
 To University of Utah - Public Service
From Education Fund 
42,700
Schedule of Programs:
Seismograph Stations 
17,200
Natural History Museum of Utah 
22,200
State Arboretum 
3,300
Item 90
 To University of Utah - Statewide TV Administration
From Education Fund 
64,600
Schedule of Programs:
Public Broadcasting 
64,600
Item 91
 To University of Utah - Poison Control Center
From Education Fund 
75,200
Schedule of Programs:
Poison Control Center 
75,200
Item 92
 To University of Utah - Center on Aging
From Education Fund 
2,900
Schedule of Programs:
Center on Aging 
2,900
Item 93
 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Education Fund 
4,700
Schedule of Programs:
Center for Occupational and Environmental Health 
4,700
Utah State University
Item 94
 To Utah State University - Education and General
From Education Fund 
4,634,300
From Dedicated Credits Revenue 
1,529,300
Schedule of Programs:
Education and General 
6,043,600
USU - School of Veterinary Medicine 
74,100
Operations and Maintenance 
45,900
Item 95
 To Utah State University - USU - Eastern Education and General
From Education Fund 
232,800
From Dedicated Credits Revenue 
77,700
Schedule of Programs:
USU - Eastern Education and General 
310,500
Item 96
 To Utah State University - Educationally Disadvantaged
From Education Fund 
300
Schedule of Programs:
Educationally Disadvantaged 
300
Item 97
 To Utah State University - USU - Eastern Career and Technical Education
From Education Fund 
24,800
Schedule of Programs:
USU - Eastern Career and Technical Education 
24,800
Item 98
 To Utah State University - Uintah Basin Regional Campus
From Education Fund 
144,400
From Dedicated Credits Revenue 
48,100
Schedule of Programs:
Uintah Basin Regional Campus 
192,500
Item 99
 To Utah State University - Regional Campuses
From Education Fund 
111,500
Schedule of Programs:
Administration 
111,500
Item 100
 To Utah State University - Brigham City Regional Campus
From Education Fund 
179,600
From Dedicated Credits Revenue 
59,800
Schedule of Programs:
Brigham City Regional Campus 
239,400
Item 101
 To Utah State University - Tooele Regional Campus
From Education Fund 
183,500
From Dedicated Credits Revenue 
61,200
Schedule of Programs:
Tooele Regional Campus 
244,700
Item 102
 To Utah State University - Water Research Laboratory
From Education Fund 
105,700
Schedule of Programs:
Water Research Laboratory 
105,700
Item 103
 To Utah State University - Agriculture Experiment Station
From Education Fund 
346,200
Schedule of Programs:
Agriculture Experiment Station 
346,200
Item 104
 To Utah State University - Cooperative Extension
From Education Fund 
467,400
Schedule of Programs:
Cooperative Extension 
467,400
Item 105
 To Utah State University - Prehistoric Museum
From Education Fund 
12,500
Schedule of Programs:
Prehistoric Museum 
12,500
Item 106
 To Utah State University - Blanding Campus
From Education Fund 
74,200
From Dedicated Credits Revenue 
24,800
Schedule of Programs:
Blanding Campus 
99,000
Weber State University
Item 107
 To Weber State University - Education and General
From Education Fund 
2,702,900
From Dedicated Credits Revenue 
901,000
Schedule of Programs:
Education and General 
3,576,000
Operations and Maintenance 
27,900
Item 108
 To Weber State University - Educationally Disadvantaged
From Education Fund 
9,600
Schedule of Programs:
Educationally Disadvantaged 
9,600
Southern Utah University
Item 109
 To Southern Utah University - Education and General
From Education Fund 
1,473,000
From Dedicated Credits Revenue 
490,900
Schedule of Programs:
Education and General 
1,955,400
Operations and Maintenance 
8,500
Item 110
 To Southern Utah University - Educationally Disadvantaged
From Education Fund 
1,300
Schedule of Programs:
Educationally Disadvantaged 
1,300
Item 111
 To Southern Utah University - Rural Development
From Education Fund 
2,600
Schedule of Programs:
Rural Development 
2,600
Utah Valley University
Item 112
 To Utah Valley University - Education and General
From Education Fund 
4,342,000
From Dedicated Credits Revenue 
1,447,200
Schedule of Programs:
Education and General 
5,710,900
Operations and Maintenance 
78,300
Item 113
 To Utah Valley University - Educationally Disadvantaged
From Education Fund 
4,600
Schedule of Programs:
Educationally Disadvantaged 
4,600
Snow College
Item 114
 To Snow College - Education and General
From Education Fund 
657,400
From Dedicated Credits Revenue 
219,100
Schedule of Programs:
Education and General 
851,200
Operations and Maintenance 
25,300
Item 115
 To Snow College - Career and Technical Education
From Education Fund 
41,100
Schedule of Programs:
Career and Technical Education 
41,100
Dixie State University
Item 116
 To Dixie State University - Education and General
From Education Fund 
1,238,100
From Dedicated Credits Revenue 
405,500
Schedule of Programs:
Education and General 
1,621,900
Operations and Maintenance 
21,700
Item 117
 To Dixie State University - Zion Park Amphitheater
From Education Fund 
1,000
From Dedicated Credits Revenue 
400
Schedule of Programs:
Zion Park Amphitheater 
1,400
Salt Lake Community College
Item 118
 To Salt Lake Community College - Education and General
From Education Fund 
2,603,800
From Dedicated Credits Revenue 
867,900
Schedule of Programs:
Education and General 
3,463,400
Operations and Maintenance 
8,300
Item 119
 To Salt Lake Community College - School of Applied Technology
From Education Fund 
195,000
Schedule of Programs:
School of Applied Technology 
195,000
State Board of Regents
Item 120
 To State Board of Regents - Administration
From Education Fund 
90,200
Schedule of Programs:
Administration 
90,200
Item 121
 To State Board of Regents - Student Assistance
From Education Fund 
9,500
Schedule of Programs:
Regents' Scholarship 
6,000
Western Interstate Commission for Higher Education 
300
Talent Development Incentive Loan Program 
3,200
Item 122
 To State Board of Regents - Student Support
From Education Fund 
20,300
Schedule of Programs:
Concurrent Enrollment 
12,700
Articulation Support 
7,600
Item 123
 To State Board of Regents - Economic Development
From Education Fund 
8,800
Schedule of Programs:
Economic Development Initiatives 
8,800
Item 124
 To State Board of Regents - Education Excellence
From Education Fund 
13,400
Schedule of Programs:
Education Excellence 
13,400
Item 125
 To State Board of Regents - Math Competency Initiative
From Education Fund 
1,200
Schedule of Programs:
Math Competency Initiative 
1,200
Item 126
 To State Board of Regents - Medical Education Council
From Education Fund 
16,500
Schedule of Programs:
Medical Education Council 
16,500
Utah System of Technical Colleges
Item 127
 To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund 
415,800
Schedule of Programs:
Bridgerland Technical College 
415,800
Item 128
 To Utah System of Technical Colleges - Davis Technical College
From Education Fund 
457,600
Schedule of Programs:
Davis Technical College 
457,600
Item 129
 To Utah System of Technical Colleges - Dixie Technical College
From Education Fund 
215,500
Schedule of Programs:
Dixie Technical College 
215,500
Item 130
 To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund 
354,400
Schedule of Programs:
Mountainland Technical College 
354,400
Item 131
 To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund 
403,200
Schedule of Programs:
Ogden-Weber Technical College 
403,200
Item 132
 To Utah System of Technical Colleges - Southwest Technical College
From Education Fund 
122,800
Schedule of Programs:
Southwest Technical College 
122,800
Item 133
 To Utah System of Technical Colleges - Tooele Technical College
From Education Fund 
128,900
Schedule of Programs:
Tooele Technical College 
128,900
Item 134
 To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund 
220,600
Schedule of Programs:
Uintah Basin Technical College 
220,600
Item 135
 To Utah System of Technical Colleges - USTC Administration
From Education Fund 
43,800
Schedule of Programs:
Administration 
43,800
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 136
 To Department of Agriculture and Food - Administration
From General Fund 
54,800
From General Fund, One-Time 
6,800
From Federal Funds 
10,000
From Federal Funds, One-Time 
1,200
From Dedicated Credits Revenue 
14,600
From Dedicated Credits Revenue, One-Time 
2,000
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account 
700
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account, One-Time 
100
From Revenue Transfers 
1,500
From Revenue Transfers, One-Time 
200
Schedule of Programs:
Chemistry Laboratory 
8,400
General Administration 
83,200
Utah Horse Commission 
300
Item 137
 To Department of Agriculture and Food - Animal Health
From General Fund 
60,900
From General Fund, One-Time 
9,400
From Federal Funds 
44,700
From Federal Funds, One-Time 
6,700
From Dedicated Credits Revenue 
1,700
From Dedicated Credits Revenue, One-Time 
200
From General Fund Restricted - Livestock Brand 
27,300
From General Fund Restricted - Livestock Brand, One-Time 
5,100
Schedule of Programs:
Animal Health 
39,500
Brand Inspection 
44,500
Meat Inspection 
72,000
Item 138
 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account 
7,500
From General Fund Restricted - Invasive Species Mitigation Account, One-Time 
800
Schedule of Programs:
Invasive Species Mitigation 
8,300
Item 139
 To Department of Agriculture and Food - Marketing and Development
From General Fund 
18,300
From General Fund, One-Time 
2,200
From Dedicated Credits Revenue 
400
From Dedicated Credits Revenue, One-Time 
100
Schedule of Programs:
Marketing and Development 
21,000
Item 140
 To Department of Agriculture and Food - Plant Industry
From General Fund 
16,500
From General Fund, One-Time 
3,000
From Federal Funds 
65,300
From Federal Funds, One-Time 
10,200
From Dedicated Credits Revenue 
75,600
From Dedicated Credits Revenue, One-Time 
12,200
From Agriculture Resource Development Fund 
2,300
From Agriculture Resource Development Fund, One-Time 
500
From Revenue Transfers 
4,900
From Revenue Transfers, One-Time 
900
From Pass-through 
4,800
From Pass-through, One-Time 
800
Schedule of Programs:
Environmental Quality 
4,800
Grain Inspection 
9,800
Grazing Improvement Program 
28,100
Insect Infestation 
15,400
Plant Industry 
138,900
Item 141
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 
19,000
From General Fund, One-Time 
3,900
From Revenue Transfers 
13,100
From Revenue Transfers, One-Time 
2,700
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 
12,200
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time 
2,500
Schedule of Programs:
Predatory Animal Control 
53,400
Item 142
 To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account 
5,100
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time 
700
Schedule of Programs:
Rangeland Improvement 
5,800
Item 143
 To Department of Agriculture and Food - Regulatory Services
From General Fund 
65,300
From General Fund, One-Time 
12,300
From Federal Funds 
28,300
From Federal Funds, One-Time 
5,400
From Dedicated Credits Revenue 
59,500
From Dedicated Credits Revenue, One-Time 
11,300
From Pass-through 
1,600
From Pass-through, One-Time 
300
Schedule of Programs:
Regulatory Services 
184,000
Item 144
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
24,300
From General Fund, One-Time 
4,700
From Federal Funds 
14,200
From Federal Funds, One-Time 
2,900
From Agriculture Resource Development Fund 
16,500
From Agriculture Resource Development Fund, One-Time 
3,000
From Revenue Transfers 
6,700
From Revenue Transfers, One-Time 
1,300
From Utah Rural Rehabilitation Loan State Fund 
2,600
From Utah Rural Rehabilitation Loan State Fund, One-Time 
300
Schedule of Programs:
Resource Conservation 
64,600
Resource Conservation Administration 
11,900
Department of Environmental Quality
Item 145
 To Department of Environmental Quality - Air Quality
From General Fund 
125,200
From General Fund, One-Time 
22,400
From Federal Funds 
124,400
From Federal Funds, One-Time 
22,300
From Dedicated Credits Revenue 
95,700
From Dedicated Credits Revenue, One-Time 
17,100
From Clean Fuel Conversion Fund 
2,200
From Clean Fuel Conversion Fund, One-Time 
400
Schedule of Programs:
Air Quality 
409,700
Item 146
 To Department of Environmental Quality - Drinking Water
From General Fund 
29,000
From General Fund, One-Time 
4,200
From Federal Funds 
86,800
From Federal Funds, One-Time 
12,500
From Dedicated Credits Revenue 
6,600
From Dedicated Credits Revenue, One-Time 
900
From Water Dev. Security Fund - Drinking Water Loan Prog. 
21,200
From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time 
3,100
From Water Dev. Security Fund - Drinking Water Orig. Fee 
4,800
From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time 
700
Schedule of Programs:
Drinking Water 
169,800
Item 147
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund 
16,100
From General Fund, One-Time 
2,600
From Federal Funds 
89,000
From Federal Funds, One-Time 
14,200
From Dedicated Credits Revenue 
13,200
From Dedicated Credits Revenue, One-Time 
2,100
From General Fund Restricted - Petroleum Storage Tank 
1,100
From General Fund Restricted - Petroleum Storage Tank, One-Time 
200
From Petroleum Storage Tank Cleanup Fund 
10,800
From Petroleum Storage Tank Cleanup Fund, One-Time 
1,800
From Petroleum Storage Tank Trust Fund 
33,000
From Petroleum Storage Tank Trust Fund, One-Time 
5,300
From General Fund Restricted - Voluntary Cleanup 
12,400
From General Fund Restricted - Voluntary Cleanup, One-Time 
1,900
Schedule of Programs:
Environmental Response and Remediation 
203,700
Item 148
 To Department of Environmental Quality - Executive Director's Office
From General Fund 
60,400
From General Fund, One-Time 
9,600
From Federal Funds 
6,900
From Federal Funds, One-Time 
1,100
From General Fund Restricted - Environmental Quality 
22,500
From General Fund Restricted - Environmental Quality, One-Time 
3,600
Schedule of Programs:
Executive Director's Office 
104,100
Item 149
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund 
16,100
From General Fund, One-Time 
2,800
From Federal Funds 
26,600
From Federal Funds, One-Time 
4,600
From Dedicated Credits Revenue 
48,900
From Dedicated Credits Revenue, One-Time 
8,400
From General Fund Restricted - Environmental Quality 
114,800
From General Fund Restricted - Environmental Quality, One-Time 
19,600
From Gen. Fund Rest. - Used Oil Collection Administration 
15,700
From Gen. Fund Rest. - Used Oil Collection Administration, One-Time 
2,700
From Waste Tire Recycling Fund 
3,000
From Waste Tire Recycling Fund, One-Time 
500
Schedule of Programs:
Waste Management and Radiation Control 
263,700
Item 150
 To Department of Environmental Quality - Water Quality
From General Fund 
70,700
From General Fund, One-Time 
11,900
From Federal Funds 
99,700
From Federal Funds, One-Time 
16,800
From Dedicated Credits Revenue 
40,300
From Dedicated Credits Revenue, One-Time 
6,700
From Revenue Transfers 
6,500
From Revenue Transfers, One-Time 
1,100
From Gen. Fund Rest. - Underground Wastewater System 
1,800
From Gen. Fund Rest. - Underground Wastewater System, One-Time 
300
From Water Dev. Security Fund - Utah Wastewater Loan Prog. 
31,700
From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time 
5,200
From Water Dev. Security Fund - Water Quality Orig. Fee 
2,200
From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time 
400
Schedule of Programs:
Water Quality 
295,300
Governor's Office
Item 151
 To Governor's Office - Office of Energy Development
From General Fund 
29,100
From General Fund, One-Time 
4,600
From Federal Funds 
14,200
From Federal Funds, One-Time 
2,300
From Dedicated Credits Revenue 
3,900
From Dedicated Credits Revenue, One-Time 
600
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 
3,900
From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time 
600
Schedule of Programs:
Office of Energy Development 
59,200
Department of Natural Resources
Item 152
 To Department of Natural Resources - Administration
From General Fund 
76,500
From General Fund, One-Time 
12,900
From General Fund Restricted - Sovereign Lands Management 
2,600
From General Fund Restricted - Sovereign Lands Management, One-Time 
400
Schedule of Programs:
Administrative Services 
40,300
Executive Director 
32,800
Lake Commissions 
5,100
Law Enforcement 
5,700
Public Information Office 
8,500
Item 153
 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 
300
Schedule of Programs:
Contributed Research 
300
Item 154
 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 
79,700
From Federal Funds, One-Time 
10,200
From Dedicated Credits Revenue 
7,300
From Dedicated Credits Revenue, One-Time 
900
From Revenue Transfers 
36,200
From Revenue Transfers, One-Time 
4,600
Schedule of Programs:
Cooperative Agreements 
138,900
Item 155
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 
22,500
From General Fund, One-Time 
4,600
From Federal Funds 
101,200
From Federal Funds, One-Time 
24,600
From Dedicated Credits Revenue 
122,100
From Dedicated Credits Revenue, One-Time 
27,000
From General Fund Restricted - Sovereign Lands Management 
110,400
From General Fund Restricted - Sovereign Lands Management, One-Time 
26,900
Schedule of Programs:
Division Administration 
34,500
Fire Management 
28,400
Fire Suppression Emergencies 
5,000
Forest Management 
14,500
Lands Management 
29,600
Lone Peak Center 
125,000
Program Delivery 
202,300
Item 156
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 
65,400
From General Fund, One-Time 
14,600
From Federal Funds 
91,600
From Federal Funds, One-Time 
19,800
From Dedicated Credits Revenue 
6,800
From Dedicated Credits Revenue, One-Time 
1,600
From Gen. Fund Rest. - Oil & Gas Conservation Account 
86,600
From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time 
19,400
Schedule of Programs:
Abandoned Mine 
40,400
Administration 
68,400
Coal Program 
58,200
Minerals Reclamation 
38,300
Oil and Gas Program 
100,500
Item 157
 To Department of Natural Resources - Parks and Recreation
From General Fund 
50,300
From General Fund, One-Time 
7,300
From Federal Funds 
21,100
From Federal Funds, One-Time 
3,200
From Dedicated Credits Revenue 
15,200
From Dedicated Credits Revenue, One-Time 
2,500
From General Fund Restricted - Boating 
72,200
From General Fund Restricted - Boating, One-Time 
11,100
From Gen. Fund Rest. - Off-highway Access and Education 
400
From General Fund Restricted - Off-highway Vehicle 
94,300
From General Fund Restricted - Off-highway Vehicle, One-Time 
14,600
From General Fund Restricted - State Park Fees 
333,400
From General Fund Restricted - State Park Fees, One-Time 
49,900
From Revenue Transfers 
400
Schedule of Programs:
Executive Management 
23,200
Park Operation Management 
572,900
Planning and Design 
7,500
Recreation Services 
34,400
Support Services 
37,900
Item 158
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 
11,400
From General Fund Restricted - Species Protection, One-Time 
1,900
Schedule of Programs:
Species Protection 
13,300
Item 159
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
128,500
From General Fund, One-Time 
25,900
From Federal Funds 
20,400
From Federal Funds, One-Time 
4,300
From Dedicated Credits Revenue 
16,200
From Dedicated Credits Revenue, One-Time 
3,400
From General Fund Restricted - Mineral Lease 
46,300
From General Fund Restricted - Mineral Lease, One-Time 
9,300
From Gen. Fund Rest. - Land Exchange Distribution Account 
700
From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time 
100
Schedule of Programs:
Administration 
20,100
Energy and Minerals 
49,500
Geologic Hazards 
40,100
Geologic Information and Outreach 
58,900
Geologic Mapping 
47,400
Ground Water 
39,100
Item 160
 To Department of Natural Resources - Water Resources
From General Fund 
83,600
From General Fund, One-Time 
14,000
From Federal Funds 
20,600
From Federal Funds, One-Time 
3,600
From Water Resources Conservation and Development Fund 
64,100
From Water Resources Conservation and Development Fund, One-Time 
11,200
Schedule of Programs:
Administration 
20,100
Construction 
77,900
Interstate Streams 
9,000
Planning 
90,100
Item 161
 To Department of Natural Resources - Water Rights
From General Fund 
197,200
From General Fund, One-Time 
31,100
From Federal Funds 
4,000
From Federal Funds, One-Time 
600
From Dedicated Credits Revenue 
85,300
From Dedicated Credits Revenue, One-Time 
13,500
Schedule of Programs:
Adjudication 
47,700
Administration 
26,600
Applications and Records 
140,600
Canal Safety 
700
Dam Safety 
40,600
Field Services 
46,100
Technical Services 
29,400
Item 162
 To Department of Natural Resources - Watershed
From General Fund 
3,100
From General Fund, One-Time 
500
Schedule of Programs:
Watershed 
3,600
Item 163
 To Department of Natural Resources - Wildlife Resources
From General Fund 
143,300
From General Fund, One-Time 
22,800
From Federal Funds 
394,900
From Federal Funds, One-Time 
76,000
From Dedicated Credits Revenue 
2,500
From Dedicated Credits Revenue, One-Time 
400
From General Fund Restricted - Boating 
34,500
From General Fund Restricted - Boating, One-Time 
4,500
From General Fund Restricted - Predator Control Account 
9,700
From General Fund Restricted - Predator Control Account, One-Time 
1,900
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 
2,500
From Revenue Transfers, One-Time 
400
From General Fund Restricted - Wildlife Habitat 
16,200
From General Fund Restricted - Wildlife Habitat, One-Time 
900
From General Fund Restricted - Wildlife Resources 
664,000
From General Fund Restricted - Wildlife Resources, One-Time 
113,000
Schedule of Programs:
Administrative Services 
140,100
Aquatic Section 
325,300
Conservation Outreach 
130,000
Director's Office 
64,200
Habitat Council 
17,100
Habitat Section 
191,300
Law Enforcement 
357,200
Wildlife Section 
262,800
Public Lands Policy Coordinating Office
Item 164
 To Public Lands Policy Coordinating Office
From General Fund 
40,600
From General Fund, One-Time 
5,200
From General Fund Restricted - Constitutional Defense 
17,200
From General Fund Restricted - Constitutional Defense, One-Time 
2,200
Schedule of Programs:
Public Lands Policy Coordinating Office 
65,200
School and Institutional Trust Lands Administration
Item 165
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
258,800
From Land Grant Management Fund, One-Time 
37,500
Schedule of Programs:
Accounting 
17,000
Administration 
15,300
Auditing 
9,700
Board 
2,600
Development - Operating 
42,300
Director 
14,100
External Relations 
8,700
Grazing and Forestry 
17,600
Information Technology Group 
39,000
Legal/Contracts 
25,200
Mining 
17,900
Oil and Gas 
25,200
Surface 
61,700
Public Education
State Board of Education
Item 166
 To State Board of Education - Child Nutrition
From Education Fund 
700
From Education Fund, One-Time 
100
From Federal Funds 
79,500
From Federal Funds, One-Time 
13,300
Schedule of Programs:
Child Nutrition 
93,600
Item 167
 To State Board of Education - Educator Licensing
From Education Fund 
46,200
From Education Fund, One-Time 
7,300
Schedule of Programs:
Educator Licensing 
53,500
Item 168
 To State Board of Education - Initiative Programs
From General Fund 
5,000
From General Fund, One-Time 
600
From Education Fund 
21,200
From Education Fund, One-Time 
1,800
Schedule of Programs:
Carson Smith Scholarships 
4,400
General Financial Literacy 
3,100
Intergenerational Poverty Interventions 
1,300
Partnerships for Student Success 
1,600
School Turnaround and Leadership Development Act 
8,100
UPSTART 
3,700
ULEAD 
5,200
Educational Improvement Opportunities Outside of the Regular School Day Grant Program 
1,200
Item 169
 To State Board of Education - MSP Categorical Program Administration
From Education Fund 
53,000
From Education Fund, One-Time 
5,900
Schedule of Programs:
Adult Education 
6,400
Beverley Taylor Sorenson Elem. Arts Learning Program 
4,900
CTE Comprehensive Guidance 
4,400
Digital Teaching and Learning 
11,400
Dual Immersion 
3,200
Enhancement for At-Risk Students 
10,500
Special Education State Programs 
4,700
Youth-in-Custody 
9,700
State Safety and Support Program 
3,700
Item 170
 To State Board of Education - State Administrative Office
From Education Fund 
295,800
From Education Fund, One-Time 
41,300
From Federal Funds 
175,900
From Federal Funds, One-Time 
23,800
From General Fund Restricted - Mineral Lease 
11,500
From General Fund Restricted - Mineral Lease, One-Time 
1,500
From General Fund Restricted - School Readiness Account 
1,100
From General Fund Restricted - School Readiness Account, One-Time 
200
From General Fund Restricted - Substance Abuse Prevention 
2,700
From General Fund Restricted - Substance Abuse Prevention, One-Time 
300
From Revenue Transfers 
145,400
From Revenue Transfers, One-Time 
20,000
From Uniform School Fund Rest. - Trust Distribution Account 
9,900
From Uniform School Fund Rest. - Trust Distribution Account, One-Time 
1,700
Schedule of Programs:
Board and Administration 
43,400
Data and Statistics 
25,300
Financial Operations 
82,300
Indirect Cost Pool 
165,400
Information Technology 
124,400
Policy and Communication 
45,500
School Trust 
11,600
Special Education 
125,300
Statewide Online Education Program 
5,700
Student Support Services 
102,200
Item 171
 To State Board of Education - General System Support
From General Fund 
700
From General Fund, One-Time 
100
From Education Fund 
63,700
From Education Fund, One-Time 
8,100
From Federal Funds 
131,200
From Federal Funds, One-Time 
15,100
From Dedicated Credits Revenue 
16,800
From Dedicated Credits Revenue, One-Time 
1,900
From General Fund Restricted - Mineral Lease 
1,100
From General Fund Restricted - Mineral Lease, One-Time 
100
Schedule of Programs:
Teaching and Learning 
100,100
Assessment and Accountability 
63,800
Career and Technical Education 
74,900
Item 172
 To State Board of Education - State Charter School Board
From Education Fund 
26,800
From Education Fund, One-Time 
4,000
Schedule of Programs:
State Charter School Board 
30,800
Item 173
 To State Board of Education - Teaching and Learning
From Education Fund 
1,000
From Education Fund, One-Time 
300
From Revenue Transfers 
1,000
From Revenue Transfers, One-Time 
300
Schedule of Programs:
Student Access to High Quality School Readiness Progs 
2,600
Item 174
 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund 
1,755,300
From Education Fund, One-Time 
60,500
From Federal Funds 
1,800
From Federal Funds, One-Time 
200
From Dedicated Credits Revenue 
26,600
From Dedicated Credits Revenue, One-Time 
2,400
From Revenue Transfers 
285,300
From Revenue Transfers, One-Time 
28,900
Schedule of Programs:
Administration 
1,329,200
Transportation and Support Services 
285,900
Utah State Instructional Materials Access Center 
47,500
School for the Deaf 
263,200
School for the Blind 
235,200
School and Institutional Trust Fund Office
Item 175
 To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct. 
25,900
From School and Institutional Trust Fund Management Acct., One-Time 
2,000
Schedule of Programs:
School and Institutional Trust Fund Office 
27,900
Retirement and Independent Entities
Career Service Review Office
Item 176
 To Career Service Review Office
From General Fund 
7,900
From General Fund, One-Time 
1,400
Schedule of Programs:
Career Service Review Office 
9,300
Utah Education and Telehealth Network
Item 177
 To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund 
4,500
Schedule of Programs:
Digital Teaching and Learning Program 
4,500
Item 178
 To Utah Education and Telehealth Network
From General Fund 
20,200
From Education Fund 
368,300
From Federal Funds 
86,400
From Dedicated Credits Revenue 
25,800
Schedule of Programs:
Administration 
78,600
Instructional Support 
82,400
KUEN Broadcast 
9,200
Public Information 
9,000
Technical Services 
284,300
Utah Telehealth Network 
37,200
Executive Appropriations
Capitol Preservation Board
Item 179
 To Capitol Preservation Board
From General Fund 
29,400
From General Fund, One-Time 
4,400
Schedule of Programs:
Capitol Preservation Board 
33,800
Legislature
Item 180
 To Legislature - Senate
From General Fund 
54,600
From General Fund, One-Time 
5,600
Schedule of Programs:
Administration 
60,200
Item 181
 To Legislature - House of Representatives
From General Fund 
84,800
From General Fund, One-Time 
5,200
Schedule of Programs:
Administration 
90,000
Item 182
 To Legislature - Office of Legislative Research and General Counsel
From General Fund 
292,200
From General Fund, One-Time 
31,600
Schedule of Programs:
Administration 
323,800
Item 183
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
97,700
From General Fund, One-Time 
11,000
Schedule of Programs:
Administration and Research 
108,700
Item 184
 To Legislature - Office of the Legislative Auditor General
From General Fund 
126,700
From General Fund, One-Time 
19,400
Schedule of Programs:
Administration 
146,100
Item 185
 To Legislature - Legislative Services
From General Fund 
27,100
From General Fund, One-Time 
4,500
Schedule of Programs:
Human Resources 
31,600
Utah National Guard
Item 186
 To Utah National Guard
From General Fund 
94,900
From General Fund, One-Time 
14,000
From Federal Funds 
642,100
From Federal Funds, One-Time 
108,600
From Dedicated Credits Revenue 
400
From Dedicated Credits Revenue, One-Time 
100
Schedule of Programs:
Administration 
45,000
Operations and Maintenance 
815,100
Department of Veterans and Military Affairs
Item 187
 To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund 
55,200
From General Fund, One-Time 
8,500
From Federal Funds 
11,800
From Federal Funds, One-Time 
2,100
From Dedicated Credits Revenue 
1,900
From Dedicated Credits Revenue, One-Time 
200
Schedule of Programs:
Administration 
20,600
Cemetery 
14,700
Military Affairs 
4,900
Outreach Services 
32,800
State Approving Agency 
6,700
 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 
95,600
From Dedicated Credits Revenue, One-Time 
17,200
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
112,800
Infrastructure and General Government
Department of Administrative Services
Item 189
 To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue 
28,100
From Dedicated Credits Revenue, One-Time 
5,900
Schedule of Programs:
State Debt Collection Fund 
34,000
Business, Economic Development, and Labor
Department of Commerce
Item 190
 To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees 
2,200
From Licenses/Fees, One-Time 
600
Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund 
2,800
Item 191
 To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue 
5,000
From Dedicated Credits Revenue, One-Time 
600
Schedule of Programs:
Real Estate Education, Research, and Recovery Fund 
5,600
Item 192
 To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees 
2,900
From Licenses/Fees, One-Time 
600
From Interest Income 
300
Schedule of Programs:
RMLERR Fund 
3,800
Item 193
 To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees 
2,400
From Licenses/Fees, One-Time 
600
Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund 
3,000
Governor's Office of Economic Development
Item 194
 To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue 
9,400
From Dedicated Credits Revenue, One-Time 
1,700
Schedule of Programs:
Outdoor Recreation Infrastructure Account 
11,100
Public Service Commission
Item 195
 To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue 
6,200
From Dedicated Credits Revenue, One-Time 
700
Schedule of Programs:
Universal Public Telecommunications Service Support 
6,900
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 196
 To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers 
800
Schedule of Programs:
Salinity Offset Fund 
800
Executive Appropriations
Utah National Guard
Item 197
 To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue 
20,900
From Dedicated Credits Revenue, One-Time 
19,500
Schedule of Programs:
National Guard MWR Fund 
40,400
Department of Veterans and Military Affairs
Item 198
 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds 
21,600
From Federal Funds, One-Time 
2,600
Schedule of Programs:
Veterans Nursing Home Fund 
24,200
 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 199
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 
249,700
From Dedicated Credits Revenue, One-Time 
48,300
Schedule of Programs:
Utah Correctional Industries 
298,000
Social Services
Department of Health
Item 200
 To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue 
28,200
From Dedicated Credits Revenue, One-Time 
4,800
Schedule of Programs:
Qualified Patient Enterprise Fund 
33,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 201
 To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund 
5,300
From Agriculture Resource Development Fund, One-Time 
800
From Utah Rural Rehabilitation Loan State Fund 
2,900
From Utah Rural Rehabilitation Loan State Fund, One-Time 
400
Schedule of Programs:
Agriculture Loan Program 
9,400
 Subsection 1(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 202
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
20,400
From General Fund, One-Time 
3,200
From Revenue Transfers 
(20,400)
From Revenue Transfers, One-Time 
(3,200)
 Subsection 1(e). 
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 203
 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 
600
From Trust and Agency Funds 
300
Schedule of Programs:
Uninsured Employers Fund 
900
 Section 2. 
Effective Date.
 This bill takes effect on July 1, 2020.