Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 8 First Substitute (2021GS)

Sponsor

Rep. Moss, J.

Final action

Governor Signed 2/4/2021

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

• This bill:
• provides funding for a 3.0% labor market increase for state employees;
• provides funding for a 3.0% labor market increase for higher education employees;
• provides funding equivalent to a 3.0% labor market adjustment for discretionary salary changes in the legislative and judicial branches and constitutional offices;
• provides funding for step and lane increases for employees of the Utah Schools for the Deaf and the Blind;
• provides funding for an average 4.3% 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;
• provides for adjustments to other employee benefits trust funds; and
• provides for other compensation adjustments as authorized.

Every vote on this bill

Bill text

STATE AGENCY AND HIGHER EDUCATION COMPENSATION
APPROPRIATIONS
2021 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jefferson Moss
Senate Sponsor: Don L. Ipson
=====================================================================
LONG TITLE
Committee Note:
 The Executive Appropriations Committee recommended this bill.
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, 2021 and ending June 30, 2022.
Highlighted Provisions:
 This bill:
 ▸ provides funding for a 3.0% labor market increase for state employees;
 ▸ provides funding for a 3.0% labor market increase for higher education employees;
 ▸ provides funding equivalent to a 3.0% labor market adjustment for discretionary salary changes in the legislative and judicial branches and constitutional offices;
 ▸ provides funding for step and lane increases for employees of the Utah Schools for the Deaf and the Blind;
 ▸ provides funding for an average 4.3% 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;
 ▸ provides for adjustments to other employee benefits trust funds; and
 ▸ provides for other compensation adjustments as authorized.
Money Appropriated in this Bill:
 This bill appropriates $95,412,200 in operating and capital budgets for fiscal year 2022, including:
 ▸ $15,893,200 from the General Fund;
 ▸ $44,249,400 from the Education Fund; and
 ▸ $35,269,600 from various sources as detailed in this bill.
 This bill appropriates $178,000 in expendable funds and accounts for fiscal year 2022.
 This bill appropriates $212,500 in business-like activities for fiscal year 2022.
 This bill appropriates ($11,000) in restricted fund and account transfers for fiscal year 2022, including:
 ▸ $16,000 from the General Fund; and
 ▸ ($27,000) from various sources as detailed in this bill.
 This bill appropriates $900 in fiduciary funds for fiscal year 2022.
Other Special Clauses:
 This bill takes effect on July 1, 2021.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2022 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
 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 
435,600
From General Fund, One-Time 
99,800
From Federal Funds 
46,900
From Federal Funds, One-Time 
10,900
From Dedicated Credits Revenue 
98,500
From Dedicated Credits Revenue, One-Time 
22,900
From Attorney General Crime & Violence Prevention Fund 
300
From Attorney General Crime & Violence Prevention Fund, One-Time 
100
From Attorney General Litigation Fund 
100
From Revenue Transfers 
13,100
From Revenue Transfers, One-Time 
3,100
Schedule of Programs:
Administration 
116,300
Child Protection 
159,600
Civil 
39,500
Criminal Prosecution 
415,900
Item 2
 To Attorney General - Children's Justice Centers
From General Fund 
8,100
From General Fund, One-Time 
1,700
From Dedicated Credits Revenue 
100
From Expendable Receipts 
700
From Expendable Receipts, One-Time 
200
Schedule of Programs:
Children's Justice Centers 
10,800
Item 3
 To Attorney General - Prosecution Council
From General Fund 
5,400
From General Fund, One-Time 
1,700
From Dedicated Credits Revenue 
2,500
From Dedicated Credits Revenue, One-Time 
700
From Revenue Transfers 
2,500
From Revenue Transfers, One-Time 
700
Schedule of Programs:
Prosecution Council 
13,500
Board of Pardons and Parole
Item 4
 To Board of Pardons and Parole
From General Fund 
78,600
From General Fund, One-Time 
21,200
Schedule of Programs:
Board of Pardons and Parole 
99,800
Utah Department of Corrections
Item 5
 To Utah Department of Corrections - Programs and Operations
From General Fund 
3,971,000
From General Fund, One-Time 
1,089,700
Schedule of Programs:
Adult Probation and Parole Administration 
95,600
Adult Probation and Parole Programs 
1,446,900
Department Administrative Services 
289,700
Department Executive Director 
127,900
Department Training 
44,800
Prison Operations Administration 
59,200
Prison Operations Central Utah/Gunnison 
858,600
Prison Operations Draper Facility 
1,583,400
Prison Operations Inmate Placement 
63,900
Programming Administration 
12,500
Programming Skill Enhancement 
239,500
Programming Treatment 
238,700
Item 6
 To Utah Department of Corrections - Department Medical Services
From General Fund 
366,300
From General Fund, One-Time 
83,200
Schedule of Programs:
Medical Services 
449,500
Judicial Council/State Court Administrator
Item 7
 To Judicial Council/State Court Administrator - Administration
From General Fund 
2,001,300
From General Fund, One-Time 
466,600
From Federal Funds 
10,700
From Federal Funds, One-Time 
3,300
Schedule of Programs:
Administrative Office 
78,600
Court of Appeals 
84,100
Courts Security 
2,200
Data Processing 
131,300
District Courts 
1,123,300
Grants Program 
14,000
Judicial Education 
15,000
Justice Courts 
3,500
Juvenile Courts 
944,200
Law Library 
21,300
Supreme Court 
64,400
 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, 2021 and ending June 30, 2022 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 
400
Schedule of Programs:
Contracts and Leases 
400
Item 9
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 
150,200
From General Fund, One-Time 
38,300
Schedule of Programs:
Guardian ad Litem 
188,500
Item 10
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 
9,300
From General Fund, One-Time 
3,300
Schedule of Programs:
Jury, Witness, and Interpreter 
12,600
Governors Office
Item 11
 To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund 
64,800
From General Fund, One-Time 
21,400
From Federal Funds 
33,700
From Federal Funds, One-Time 
11,200
From Dedicated Credits Revenue 
900
From Dedicated Credits Revenue, One-Time 
300
From Crime Victim Reparations Fund 
2,600
From Crime Victim Reparations Fund, One-Time 
900
From General Fund Restricted - Criminal Forfeiture Restricted Account 
1,800
From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time 
200
Schedule of Programs:
CCJJ Commission 
44,900
Extraditions 
1,000
Judicial Performance Evaluation Commission 
9,300
Sentencing Commission 
3,200
State Asset Forfeiture Grant Program 
2,000
State Task Force Grants 
1,300
Substance Use and Mental Health Advisory Council 
3,000
Utah Office for Victims of Crime 
73,100
Item 12
 To Governors Office - Governor's Office
From General Fund 
65,800
From General Fund, One-Time 
10,800
From Dedicated Credits Revenue 
16,200
From Dedicated Credits Revenue, One-Time 
2,100
From Expendable Receipts 
200
Schedule of Programs:
Administration 
51,300
Governor's Residence 
5,000
Literacy Projects 
1,100
Lt. Governor's Office 
33,800
Washington Funding 
3,900
 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 Governor's salary for the fiscal year beginning July 1, 2021 and ending June 30, 2022 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 - Office of Management and Budget
From General Fund 
45,600
From General Fund, One-Time 
12,200
Schedule of Programs:
Administration 
14,600
Operational Excellence 
8,000
Planning and Budget Analysis 
35,200
Item 14
 To Governors Office - Indigent Defense Commission
From Expendable Receipts 
600
From Expendable Receipts, One-Time 
200
From General Fund Restricted - Indigent Defense Resources 
12,600
From General Fund Restricted - Indigent Defense Resources, One-Time 
3,400
From Revenue Transfers 
600
From Revenue Transfers, One-Time 
200
Schedule of Programs:
Office of Indigent Defense Services 
17,600
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 
1,061,300
From General Fund, One-Time 
307,100
From Federal Funds 
25,700
From Federal Funds, One-Time 
8,900
From Dedicated Credits Revenue 
9,300
From Dedicated Credits Revenue, One-Time 
2,500
From Revenue Transfers 
11,600
From Revenue Transfers, One-Time 
3,300
Schedule of Programs:
Administration 
66,700
Community Programs 
87,900
Correctional Facilities 
405,500
Early Intervention Services 
716,700
Youth Parole Authority 
7,800
Case Management 
145,100
Office of the State Auditor
Item 16
 To Office of the State Auditor - State Auditor
From General Fund 
42,900
From General Fund, One-Time 
12,500
From Dedicated Credits Revenue 
42,400
From Dedicated Credits Revenue, One-Time 
12,400
Schedule of Programs:
State Auditor 
110,200
Department of Public Safety
Item 17
 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 
400
From Dedicated Credits Revenue, One-Time 
100
From Department of Public Safety Restricted Account 
478,600
From Department of Public Safety Restricted Account, One-Time 
127,600
From Public Safety Motorcycle Education Fund 
1,500
From Public Safety Motorcycle Education Fund, One-Time 
700
From Pass-through 
900
From Pass-through, One-Time 
300
Schedule of Programs:
Driver License Administration 
34,500
Driver Records 
155,800
Driver Services 
417,600
Motorcycle Safety 
2,200
Item 18
 To Department of Public Safety - Emergency Management
From General Fund 
101,000
From General Fund, One-Time 
25,100
Schedule of Programs:
Emergency Management 
126,100
Item 19
 To Department of Public Safety - Highway Safety
From Federal Funds 
25,800
From Federal Funds, One-Time 
6,800
From Dedicated Credits Revenue 
100
From Public Safety Motorcycle Education Fund 
300
From Public Safety Motorcycle Education Fund, One-Time 
100
Schedule of Programs:
Highway Safety 
33,100
Item 20
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund 
66,400
From General Fund, One-Time 
11,000
From Dedicated Credits Revenue 
3,400
From Dedicated Credits Revenue, One-Time 
400
Schedule of Programs:
Basic Training 
42,600
POST Administration 
21,600
Regional/Inservice Training 
17,000
Item 21
 To Department of Public Safety - Programs & Operations
From General Fund 
1,462,400
From General Fund, One-Time 
346,700
From Federal Funds 
14,100
From Federal Funds, One-Time 
2,000
From Dedicated Credits Revenue 
133,700
From Dedicated Credits Revenue, One-Time 
29,300
From Department of Public Safety Restricted Account 
53,800
From Department of Public Safety Restricted Account, One-Time 
12,900
From General Fund Restricted - Fire Academy Support 
37,500
From General Fund Restricted - Fire Academy Support, One-Time 
7,100
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 
45,400
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time 
11,000
From Revenue Transfers 
7,400
From Revenue Transfers, One-Time 
1,000
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 
2,400
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time 
100
From Pass-through 
100
Schedule of Programs:
Aero Bureau 
11,900
CITS Administration 
10,700
CITS Communications 
199,200
CITS State Bureau of Investigation 
103,200
CITS State Crime Labs 
156,700
Department Commissioner's Office 
78,400
Department Fleet Management 
1,600
Department Grants 
21,100
Department Intelligence Center 
25,300
Fire Marshal - Fire Fighter Training 
7,300
Fire Marshal - Fire Operations 
44,900
Highway Patrol - Administration 
20,700
Highway Patrol - Commercial Vehicle 
106,100
Highway Patrol - Field Operations 
1,033,200
Highway Patrol - Protective Services 
132,100
Highway Patrol - Safety Inspections 
18,000
Highway Patrol - Special Enforcement 
80,600
Highway Patrol - Special Services 
98,500
Highway Patrol - Technology Services 
17,400
Item 22
 To Department of Public Safety - Bureau of Criminal Identification
From General Fund 
5,000
From General Fund, One-Time 
1,300
From Dedicated Credits Revenue 
104,800
From Dedicated Credits Revenue, One-Time 
27,000
From General Fund Restricted - Concealed Weapons Account 
61,100
From General Fund Restricted - Concealed Weapons Account, One-Time 
15,800
From Revenue Transfers 
500
From Revenue Transfers, One-Time 
100
Schedule of Programs:
Non-Government/Other Services 
215,600
State Treasurer
Item 23
 To State Treasurer
From General Fund 
14,300
From General Fund, One-Time 
2,500
From Dedicated Credits Revenue 
14,100
From Dedicated Credits Revenue, One-Time 
2,500
From Land Trusts Protection and Advocacy Account 
5,000
From Unclaimed Property Trust 
23,500
From Unclaimed Property Trust, One-Time 
7,500
Schedule of Programs:
Advocacy Office 
5,000
Money Management Council 
2,000
Treasury and Investment 
31,400
Unclaimed Property 
31,000
Infrastructure and General Government
Career Service Review Office
Item 24
 To Career Service Review Office
From General Fund 
4,400
From General Fund, One-Time 
1,400
Schedule of Programs:
Career Service Review Office 
5,800
Utah Education and Telehealth Network
Item 25
 To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund 
4,300
Schedule of Programs:
Digital Teaching and Learning Program 
4,300
Item 26
 To Utah Education and Telehealth Network
From General Fund 
26,600
From Education Fund 
362,300
From Federal Funds 
83,700
From Dedicated Credits Revenue 
12,200
Schedule of Programs:
Administration 
79,100
Instructional Support 
85,200
KUEN Broadcast 
6,500
Public Information 
9,000
Technical Services 
265,900
Utah Telehealth Network 
39,100
Department of Administrative Services
Item 27
 To Department of Administrative Services - Administrative Rules
From General Fund 
7,000
From General Fund, One-Time 
1,900
Schedule of Programs:
DAR Administration 
8,900
Item 28
 To Department of Administrative Services - DFCM Administration
From General Fund 
43,100
From General Fund, One-Time 
11,500
From Education Fund 
9,100
From Education Fund, One-Time 
2,600
From Dedicated Credits Revenue 
12,300
From Dedicated Credits Revenue, One-Time 
3,400
From Capital Projects Fund 
47,900
From Capital Projects Fund, One-Time 
13,400
Schedule of Programs:
DFCM Administration 
135,400
Energy Program 
7,900
Item 29
 To Department of Administrative Services - Executive Director
From General Fund 
13,400
From General Fund, One-Time 
2,700
From Dedicated Credits Revenue 
3,100
From Dedicated Credits Revenue, One-Time 
600
Schedule of Programs:
Executive Director 
19,800
Item 30
 To Department of Administrative Services - Finance - Mandated
From General Fund, One-Time 
(4,500,000)
Schedule of Programs:
State Employee Benefits 
(4,500,000)
 Under provisions of Section 67-19-43, Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2021 and ending June 30, 2022 shall be $26 per pay period.
Item 31
 To Department of Administrative Services - Finance Administration
From General Fund 
69,500
From General Fund, One-Time 
21,900
From Dedicated Credits Revenue 
22,800
From Dedicated Credits Revenue, One-Time 
7,300
From Gen. Fund Rest. - Internal Service Fund Overhead 
10,800
From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time 
3,000
Schedule of Programs:
Finance Director's Office 
9,400
Financial Information Systems 
36,100
Financial Reporting 
40,000
Payables/Disbursing 
34,600
Payroll 
15,200
Item 32
 To Department of Administrative Services - Inspector General of Medicaid Services
From General Fund 
14,000
From General Fund, One-Time 
4,300
From Medicaid Expansion Fund 
400
From Medicaid Expansion Fund, One-Time 
100
From Revenue Transfers 
27,600
From Revenue Transfers, One-Time 
8,500
Schedule of Programs:
Inspector General of Medicaid Services 
54,900
Item 33
 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 
4,000
From General Fund, One-Time 
700
Schedule of Programs:
Judicial Conduct Commission 
4,700
Item 34
 To Department of Administrative Services - Purchasing
From General Fund 
30,500
From General Fund, One-Time 
4,500
Schedule of Programs:
Purchasing and General Services 
35,000
Item 35
 To Department of Administrative Services - State Archives
From General Fund 
35,800
From General Fund, One-Time 
11,500
From Federal Funds 
1,500
From Federal Funds, One-Time 
500
From Dedicated Credits Revenue 
300
From Dedicated Credits Revenue, One-Time 
100
Schedule of Programs:
Archives Administration 
14,300
Patron Services 
14,700
Preservation Services 
5,300
Records Analysis 
15,400
Department of Technology Services
Item 36
 To Department of Technology Services - Chief Information Officer
From General Fund 
7,600
From General Fund, One-Time 
700
Schedule of Programs:
Chief Information Officer 
8,300
Item 37
 To Department of Technology Services - Integrated Technology Division
From General Fund 
8,400
From General Fund, One-Time 
2,600
From Federal Funds 
5,600
From Federal Funds, One-Time 
1,700
From Dedicated Credits Revenue 
8,400
From Dedicated Credits Revenue, One-Time 
2,500
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
2,300
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time 
700
Schedule of Programs:
Automated Geographic Reference Center 
32,200
Transportation
Item 38
 To Transportation - Aeronautics
From Dedicated Credits Revenue 
12,500
From Dedicated Credits Revenue, One-Time 
1,300
From Aeronautics Restricted Account 
44,000
From Aeronautics Restricted Account, One-Time 
5,100
Schedule of Programs:
Administration 
26,700
Airplane Operations 
36,200
Item 39
 To Transportation - Engineering Services
From Transportation Fund 
796,300
From Transportation Fund, One-Time 
105,500
From Federal Funds 
307,200
From Federal Funds, One-Time 
42,800
From Dedicated Credits Revenue 
54,100
From Dedicated Credits Revenue, One-Time 
7,500
Schedule of Programs:
Civil Rights 
10,600
Construction Management 
74,400
Engineer Development Pool 
75,200
Engineering Services 
121,900
Environmental 
94,500
Highway Project Management Team 
34,300
Planning and Investment 
20,300
Materials Lab 
183,400
Preconstruction Admin 
107,500
Program Development 
264,100
Research 
62,800
Right-of-Way 
112,800
Structures 
151,600
Item 40
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
3,162,100
From Transportation Fund, One-Time 
494,400
From Federal Funds 
244,800
From Federal Funds, One-Time 
38,600
From Dedicated Credits Revenue 
51,600
From Dedicated Credits Revenue, One-Time 
8,400
Schedule of Programs:
Field Crews 
606,900
Maintenance Planning 
102,400
Region 1 
440,500
Region 2 
627,500
Region 3 
404,700
Region 4 
854,900
Seasonal Pools 
105,400
Shops 
313,200
Traffic Operations Center 
427,300
Traffic Safety/Tramway 
117,100
Item 41
 To Transportation - Region Management
From Transportation Fund 
929,000
From Transportation Fund, One-Time 
133,000
From Federal Funds 
105,800
From Federal Funds, One-Time 
15,100
From Dedicated Credits Revenue 
75,600
From Dedicated Credits Revenue, One-Time 
10,700
Schedule of Programs:
Cedar City 
9,800
Price 
14,500
Region 1 
279,500
Region 2 
433,100
Region 3 
231,200
Region 4 
291,000
Richfield 
10,100
Item 42
 To Transportation - Support Services
From Transportation Fund 
599,500
From Transportation Fund, One-Time 
88,400
From Federal Funds 
95,200
From Federal Funds, One-Time 
14,800
Schedule of Programs:
Administrative Services 
79,700
Community Relations 
52,900
Comptroller 
131,100
Data Processing 
12,000
Human Resources Management 
61,400
Internal Auditor 
45,300
Ports of Entry 
335,800
Procurement 
52,700
Risk Management 
27,000
Item 43
 To Transportation - Amusement Ride Safety
From General Fund Restricted - Amusement Ride Safety Restricted Account 
6,300
From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time 
700
Schedule of Programs:
Amusement Ride Safety 
7,000
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 44
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
484,600
From Liquor Control Fund, One-Time 
90,400
Schedule of Programs:
Administration 
16,400
Executive Director 
69,100
Stores and Agencies 
425,600
Warehouse and Distribution 
63,900
Department of Commerce
Item 45
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 
1,300
From Dedicated Credits Revenue, One-Time 
300
Schedule of Programs:
Building Inspector Training 
1,600
Item 46
 To Department of Commerce - Commerce General Regulation
From Federal Funds 
4,600
From Federal Funds, One-Time 
1,500
From Dedicated Credits Revenue 
27,400
From Dedicated Credits Revenue, One-Time 
7,000
From General Fund Restricted - Commerce Service Account 
299,500
From General Fund Restricted - Commerce Service Account, One-Time 
83,800
From General Fund Restricted - Factory Built Housing Fees 
1,400
From General Fund Restricted - Factory Built Housing Fees, One-Time 
400
From Gen. Fund Rest. - Geologist Education and Enforcement 
300
From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time 
100
From Gen. Fund Rest. - Nurse Education & Enforcement Acct. 
700
From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time 
200
From General Fund Restricted - Pawnbroker Operations 
2,300
From General Fund Restricted - Pawnbroker Operations, One-Time 
900
From General Fund Restricted - Public Utility Restricted Acct. 
61,900
From General Fund Restricted - Public Utility Restricted Acct., One-Time 
20,300
From Revenue Transfers 
2,400
From Revenue Transfers, One-Time 
900
From Pass-through 
2,000
From Pass-through, One-Time 
600
Schedule of Programs:
Administration 
42,500
Consumer Protection 
52,600
Corporations and Commercial Code 
51,700
Occupational and Professional Licensing 
187,200
Office of Consumer Services 
14,200
Public Utilities 
76,100
Real Estate 
46,100
Securities 
47,800
Governor's Office of Economic Development
Item 47
 To Governor's Office of Economic Development - Administration
From General Fund 
29,600
From General Fund, One-Time 
8,100
Schedule of Programs:
Administration 
37,700
Item 48
 To Governor's Office of Economic Development - Business Development
From General Fund 
56,800
From General Fund, One-Time 
14,200
From Federal Funds 
4,600
From Federal Funds, One-Time 
1,100
From Dedicated Credits Revenue 
3,100
From Dedicated Credits Revenue, One-Time 
800
From General Fund Restricted - Industrial Assistance Account 
1,700
From General Fund Restricted - Industrial Assistance Account, One-Time 
500
Schedule of Programs:
Corporate Recruitment and Business Services 
51,300
Outreach and International Trade 
31,500
Item 49
 To Governor's Office of Economic Development - Office of Tourism
From General Fund 
38,100
From General Fund, One-Time 
10,500
From Dedicated Credits Revenue 
3,700
From Dedicated Credits Revenue, One-Time 
1,200
From General Fund Rest. - Motion Picture Incentive Acct. 
6,200
From General Fund Rest. - Motion Picture Incentive Acct., One-Time 
1,900
Schedule of Programs:
Administration 
10,000
Film Commission 
12,800
Operations and Fulfillment 
38,800
Item 50
 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund 
2,200
From General Fund, One-Time 
500
From Dedicated Credits Revenue 
1,000
From Dedicated Credits Revenue, One-Time 
200
Schedule of Programs:
Pete Suazo Utah Athletics Commission 
3,900
Item 51
 To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund 
5,800
From General Fund, One-Time 
1,400
From Dedicated Credits Revenue 
600
From Dedicated Credits Revenue, One-Time 
200
Schedule of Programs:
Talent Ready Utah Center 
7,500
Utah Works Program 
500
Financial Institutions
Item 52
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
103,200
From General Fund Restricted - Financial Institutions, One-Time 
32,400
Schedule of Programs:
Administration 
135,600
Department of Heritage and Arts
Item 53
 To Department of Heritage and Arts - Administration
From General Fund 
36,100
From General Fund, One-Time 
10,400
From Dedicated Credits Revenue 
1,000
From Dedicated Credits Revenue, One-Time 
200
Schedule of Programs:
Administrative Services 
28,000
Executive Director's Office 
9,000
Information Technology 
4,300
Utah Multicultural Affairs Office 
6,400
Item 54
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund 
25,700
From General Fund, One-Time 
8,200
From Federal Funds 
3,700
From Federal Funds, One-Time 
1,200
From Dedicated Credits Revenue 
1,400
From Dedicated Credits Revenue, One-Time 
400
Schedule of Programs:
Administration 
7,600
Community Arts Outreach 
33,000
Item 55
 To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund 
1,200
From General Fund, One-Time 
300
From Federal Funds 
13,400
From Federal Funds, One-Time 
3,600
From Dedicated Credits Revenue 
100
Schedule of Programs:
Commission on Service and Volunteerism 
18,600
Item 56
 To Department of Heritage and Arts - Indian Affairs
From General Fund 
3,800
From Dedicated Credits Revenue 
600
Schedule of Programs:
Indian Affairs 
4,400
Item 57
 To Department of Heritage and Arts - State History
From General Fund 
34,600
From General Fund, One-Time 
8,300
From Federal Funds 
13,900
From Federal Funds, One-Time 
3,100
From Dedicated Credits Revenue 
7,000
From Dedicated Credits Revenue, One-Time 
1,600
Schedule of Programs:
Administration 
8,300
Historic Preservation and Antiquities 
36,300
Library and Collections 
10,800
Public History, Communication and Information 
13,100
Item 58
 To Department of Heritage and Arts - State Library
From General Fund 
36,600
From General Fund, One-Time 
12,000
From Federal Funds 
6,600
From Federal Funds, One-Time 
2,500
From Dedicated Credits Revenue 
22,500
From Dedicated Credits Revenue, One-Time 
6,800
Schedule of Programs:
Administration 
5,400
Blind and Disabled 
33,800
Bookmobile 
15,700
Library Development 
15,700
Library Resources 
16,400
Item 59
 To Department of Heritage and Arts - Stem Action Center
From General Fund 
16,500
From General Fund, One-Time 
4,100
From Federal Funds 
800
From Federal Funds, One-Time 
200
From Dedicated Credits Revenue 
2,100
From Dedicated Credits Revenue, One-Time 
600
Schedule of Programs:
STEM Action Center 
24,300
Insurance Department
Item 60
 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 
2,100
From General Fund Restricted - Bail Bond Surety Administration, One-Time 
300
Schedule of Programs:
Bail Bond Program 
2,400
Item 61
 To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review 
2,300
From General Fund Rest. - Health Insurance Actuarial Review, One-Time 
300
Schedule of Programs:
Health Insurance Actuary 
2,600
Item 62
 To Insurance Department - Insurance Department Administration
From General Fund 
100
From Federal Funds 
4,200
From Federal Funds, One-Time 
1,000
From General Fund Restricted - Captive Insurance 
21,600
From General Fund Restricted - Captive Insurance, One-Time 
6,100
From General Fund Restricted - Insurance Department Acct. 
113,900
From General Fund Restricted - Insurance Department Acct., One-Time 
29,400
From General Fund Rest. - Insurance Fraud Investigation Acct. 
25,200
From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time 
3,300
Schedule of Programs:
Administration 
148,000
Captive Insurers 
27,700
Insurance Fraud Program 
29,100
Item 63
 To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct. 
1,700
From General Fund Rest. - Title Licensee Enforcement Acct., One-Time 
700
Schedule of Programs:
Title Insurance Program 
2,400
Labor Commission
Item 64
 To Labor Commission
From General Fund 
90,200
From General Fund, One-Time 
24,500
From Federal Funds 
47,300
From Federal Funds, One-Time 
14,600
From Dedicated Credits Revenue 
2,100
From Dedicated Credits Revenue, One-Time 
400
From Employers' Reinsurance Fund 
1,100
From Employers' Reinsurance Fund, One-Time 
300
From General Fund Restricted - Industrial Accident Account 
51,200
From General Fund Restricted - Industrial Accident Account, One-Time 
14,200
From Trust and Agency Funds 
100
From General Fund Restricted - Workplace Safety Account 
8,100
From General Fund Restricted - Workplace Safety Account, One-Time 
2,500
Schedule of Programs:
Adjudication 
30,500
Administration 
25,500
Antidiscrimination and Labor 
46,400
Boiler, Elevator and Coal Mine Safety Division 
36,000
Industrial Accidents 
36,400
Utah Occupational Safety and Health 
80,000
Workplace Safety 
1,800
Public Service Commission
Item 65
 To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct. 
34,600
From General Fund Restricted - Public Utility Restricted Acct., One-Time 
10,800
From Revenue Transfers 
100
Schedule of Programs:
Administration 
45,500
Utah State Tax Commission
Item 66
 To Utah State Tax Commission - Tax Administration
From General Fund 
362,800
From General Fund, One-Time 
112,300
From Education Fund 
280,300
From Education Fund, One-Time 
86,900
From Federal Funds 
8,700
From Federal Funds, One-Time 
2,700
From Dedicated Credits Revenue 
116,500
From Dedicated Credits Revenue, One-Time 
35,300
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account 
56,000
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time 
11,100
From General Fund Rest. - Sales and Use Tax Admin Fees 
151,400
From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 
47,300
From Revenue Transfers 
2,500
From Revenue Transfers, One-Time 
800
From Uninsured Motorist Identification Restricted Account 
2,200
From Uninsured Motorist Identification Restricted Account, One-Time 
700
Schedule of Programs:
Administration Division 
180,800
Auditing Division 
247,100
Motor Vehicle Enforcement Division 
69,700
Motor Vehicles 
308,300
Property Tax Division 
107,800
Seasonal Employees 
3,100
Tax Payer Services 
255,900
Tax Processing Division 
104,800
Social Services
Department of Health
Item 67
 To Department of Health - Children's Health Insurance Program
From General Fund 
2,700
From General Fund, One-Time 
500
From Federal Funds 
9,400
From Federal Funds, One-Time 
1,600
From Dedicated Credits Revenue 
100
Schedule of Programs:
Children's Health Insurance Program 
14,300
Item 68
 To Department of Health - Disease Control and Prevention
From General Fund 
169,800
From General Fund, One-Time 
39,600
From Federal Funds 
354,300
From Federal Funds, One-Time 
115,200
From Dedicated Credits Revenue 
97,600
From Dedicated Credits Revenue, One-Time 
24,900
From Expendable Receipts 
19,900
From Expendable Receipts, One-Time 
6,400
From Department of Public Safety Restricted Account 
4,000
From Department of Public Safety Restricted Account, One-Time 
600
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account 
46,300
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account, One-Time 
15,700
From Gen. Fund Rest. - State Lab Drug Testing Account 
6,100
From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time 
1,700
From General Fund Restricted - Tobacco Settlement Account 
16,700
From General Fund Restricted - Tobacco Settlement Account, One-Time 
5,700
From Revenue Transfers 
17,600
From Revenue Transfers, One-Time 
5,600
Schedule of Programs:
Clinical and Environmental Lab Certification Programs 
12,800
Epidemiology 
397,300
General Administration 
34,100
Health Promotion 
250,200
Utah Public Health Laboratory 
148,400
Office of the Medical Examiner 
104,900
Item 69
 To Department of Health - Executive Director's Operations
From General Fund 
74,300
From General Fund, One-Time 
19,700
From Federal Funds 
57,900
From Federal Funds, One-Time 
15,300
From Dedicated Credits Revenue 
32,500
From Dedicated Credits Revenue, One-Time 
9,300
From Revenue Transfers 
30,100
From Revenue Transfers, One-Time 
8,200
Schedule of Programs:
Adoption Records Access 
1,400
Center for Health Data and Informatics 
102,400
Executive Director 
60,600
Office of Internal Audit 
20,800
Program Operations 
60,800
Center for Medical Cannabis 
1,300
Item 70
 To Department of Health - Family Health and Preparedness
From General Fund 
157,300
From General Fund, One-Time 
51,300
From Federal Funds 
224,500
From Federal Funds, One-Time 
69,500
From Dedicated Credits Revenue 
25,400
From Dedicated Credits Revenue, One-Time 
8,400
From Expendable Receipts 
200
From Expendable Receipts, One-Time 
100
From General Fund Restricted - Adult Autism Treatment Account 
2,400
From General Fund Restricted - Adult Autism Treatment Account, One-Time 
800
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 
1,200
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time 
500
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp. 
500
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time 
200
From General Fund Restricted - Emergency Medical Services System Account 
10,800
From General Fund Restricted - Emergency Medical Services System Account, One-Time 
3,400
From Revenue Transfers 
54,200
From Revenue Transfers, One-Time 
18,300
Schedule of Programs:
Children with Special Health Care Needs 
192,100
Director's Office 
44,300
Emergency Medical Services and Preparedness 
28,200
Health Facility Licensing and Certification 
176,000
Maternal and Child Health 
97,900
Primary Care 
14,800
Public Health and Health Care Preparedness 
47,000
Emergency Medical Services Grants 
28,700
Item 71
 To Department of Health - Medicaid and Health Financing
From General Fund 
50,800
From General Fund, One-Time 
15,200
From Federal Funds 
262,400
From Federal Funds, One-Time 
80,400
From Expendable Receipts 
69,600
From Expendable Receipts, One-Time 
20,800
From Medicaid Expansion Fund 
25,100
From Medicaid Expansion Fund, One-Time 
8,100
From Nursing Care Facilities Provider Assessment Fund 
11,100
From Nursing Care Facilities Provider Assessment Fund, One-Time 
3,500
From Revenue Transfers 
48,300
From Revenue Transfers, One-Time 
15,400
Schedule of Programs:
Long-term Services and Supports 
56,200
Healthcare Policy and Authorization 
90,900
Director's Office 
47,800
Eligibility Policy 
63,800
Financial Services 
93,200
Managed Health Care 
154,400
Medicaid Operations 
104,400
Item 72
 To Department of Health - Medicaid Services
From General Fund 
10,700
From General Fund, One-Time 
2,700
From Federal Funds 
88,100
From Federal Funds, One-Time 
23,200
From Expendable Receipts 
900
From Expendable Receipts, One-Time 
400
From Expendable Receipts - Rebates 
5,700
From Expendable Receipts - Rebates, One-Time 
500
From Revenue Transfers 
5,400
From Revenue Transfers, One-Time 
1,800
Schedule of Programs:
Home and Community Based Waivers 
22,700
Other Services 
11,100
Pharmacy 
10,500
Provider Reimbursement Information System for Medicaid 
95,100
Item 73
 To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund 
4,700
From General Fund, One-Time 
100
Schedule of Programs:
Rural Physicians Loan Repayment Program 
4,800
Department of Human Services
Item 74
 To Department of Human Services - Division of Aging and Adult Services
From General Fund 
69,900
From General Fund, One-Time 
20,600
From Federal Funds 
20,800
From Federal Funds, One-Time 
6,000
Schedule of Programs:
Administration - DAAS 
31,400
Adult Protective Services 
77,300
Aging Alternatives 
2,700
Aging Waiver Services 
5,900
Item 75
 To Department of Human Services - Division of Child and Family Services
From General Fund 
1,065,000
From General Fund, One-Time 
316,900
From Federal Funds 
375,700
From Federal Funds, One-Time 
111,800
From Expendable Receipts 
700
From Expendable Receipts, One-Time 
200
Schedule of Programs:
Administration - DCFS 
86,000
Child Welfare Management Information System 
30,600
Domestic Violence 
10,000
Facility-Based Services 
17,500
Minor Grants 
24,700
Service Delivery 
1,701,500
Item 76
 To Department of Human Services - Executive Director Operations
From General Fund 
160,600
From General Fund, One-Time 
47,300
From Federal Funds 
92,900
From Federal Funds, One-Time 
28,500
From Dedicated Credits Revenue 
14,600
From Dedicated Credits Revenue, One-Time 
5,300
From Revenue Transfers 
56,200
From Revenue Transfers, One-Time 
16,200
Schedule of Programs:
Executive Director's Office 
121,700
Fiscal Operations 
47,800
Information Technology 
5,900
Legal Affairs 
10,500
Office of Licensing 
108,300
Office of Quality and Design 
119,000
Utah Developmental Disabilities Council 
8,400
Item 77
 To Department of Human Services - Office of Public Guardian
From General Fund 
9,500
From General Fund, One-Time 
3,600
From Federal Funds 
500
From Federal Funds, One-Time 
200
From Revenue Transfers 
5,700
From Revenue Transfers, One-Time 
2,200
Schedule of Programs:
Office of Public Guardian 
21,700
Item 78
 To Department of Human Services - Office of Recovery Services
From General Fund 
167,600
From General Fund, One-Time 
59,600
From Federal Funds 
260,300
From Federal Funds, One-Time 
88,800
From Dedicated Credits Revenue 
83,100
From Dedicated Credits Revenue, One-Time 
27,700
From Medicaid Expansion Fund 
800
From Medicaid Expansion Fund, One-Time 
400
From Revenue Transfers 
36,500
From Revenue Transfers, One-Time 
14,400
Schedule of Programs:
Administration - ORS 
20,700
Child Support Services 
520,000
Children in Care Collections 
15,700
Electronic Technology 
49,900
Financial Services 
52,200
Medical Collections 
80,700
Item 79
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 
314,900
From General Fund, One-Time 
81,800
From Federal Funds 
4,200
From Federal Funds, One-Time 
1,200
From Dedicated Credits Revenue 
29,400
From Dedicated Credits Revenue, One-Time 
7,100
From Revenue Transfers 
523,000
From Revenue Transfers, One-Time 
130,000
Schedule of Programs:
Administration - DSPD 
92,000
Service Delivery 
136,500
Utah State Developmental Center 
863,100
Item 80
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 
902,700
From General Fund, One-Time 
205,800
From Federal Funds 
39,400
From Federal Funds, One-Time 
12,100
From Federal Funds - CARES Act 
600
From Federal Funds - CARES Act, One-Time 
200
From Dedicated Credits Revenue 
76,800
From Dedicated Credits Revenue, One-Time 
17,100
From Expendable Receipts 
300
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account 
300
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account, One-Time 
100
From Revenue Transfers 
242,500
From Revenue Transfers, One-Time 
55,700
Schedule of Programs:
Administration - DSAMH 
75,000
Community Mental Health Services 
51,500
State Hospital 
1,402,400
State Substance Abuse Services 
24,700
Department of Workforce Services
Item 81
 To Department of Workforce Services - Administration
From General Fund 
42,600
From General Fund, One-Time 
14,800
From Federal Funds 
99,900
From Federal Funds, One-Time 
33,300
From Dedicated Credits Revenue 
1,400
From Dedicated Credits Revenue, One-Time 
500
From Expendable Receipts 
700
From Expendable Receipts, One-Time 
200
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
300
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
100
From Navajo Revitalization Fund 
100
From Permanent Community Impact Loan Fund 
1,800
From Permanent Community Impact Loan Fund, One-Time 
600
From Qualified Emergency Food Agencies Fund 
100
From General Fund Restricted - School Readiness Account 
200
From General Fund Restricted - School Readiness Account, One-Time 
100
From Revenue Transfers 
26,000
From Revenue Transfers, One-Time 
8,900
From Uintah Basin Revitalization Fund 
100
Schedule of Programs:
Administrative Support 
168,800
Communications 
26,000
Executive Director's Office 
16,700
Internal Audit 
20,200
Item 82
 To Department of Workforce Services - General Assistance
From General Fund 
10,800
From General Fund, One-Time 
4,900
From Revenue Transfers 
600
From Revenue Transfers, One-Time 
300
Schedule of Programs:
General Assistance 
16,600
Item 83
 To Department of Workforce Services - Housing and Community Development
From General Fund 
3,500
From General Fund, One-Time 
1,300
From Federal Funds 
43,000
From Federal Funds, One-Time 
14,100
From Dedicated Credits Revenue 
2,400
From Dedicated Credits Revenue, One-Time 
600
From Expendable Receipts 
800
From Expendable Receipts, One-Time 
300
From Gen. Fund Rest. - Pamela Atkinson Homeless Account 
1,200
From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 
500
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
6,900
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
2,500
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
2,800
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time 
1,100
From Housing Opportunities for Low Income Households 
3,400
From Housing Opportunities for Low Income Households, One-Time 
1,000
From Navajo Revitalization Fund 
500
From Navajo Revitalization Fund, One-Time 
100
From Olene Walker Housing Loan Fund 
3,400
From Olene Walker Housing Loan Fund, One-Time 
1,000
From OWHT-Fed Home 
3,400
From OWHT-Fed Home, One-Time 
1,000
From OWHTF-Low Income Housing 
3,400
From OWHTF-Low Income Housing, One-Time 
1,000
From Permanent Community Impact Loan Fund 
5,900
From Permanent Community Impact Loan Fund, One-Time 
1,900
From Qualified Emergency Food Agencies Fund 
200
From Qualified Emergency Food Agencies Fund, One-Time 
100
From Revenue Transfers 
1,600
From Revenue Transfers, One-Time 
400
From Uintah Basin Revitalization Fund 
200
From Uintah Basin Revitalization Fund, One-Time 
100
Schedule of Programs:
Community Development 
25,400
Community Development Administration 
28,200
Community Services 
4,100
HEAT 
6,400
Homeless Committee 
19,800
Housing Development 
15,200
Weatherization Assistance 
10,500
Item 84
 To Department of Workforce Services - Operations and Policy
From General Fund 
422,900
From General Fund, One-Time 
149,500
From Federal Funds 
824,500
From Federal Funds, One-Time 
293,100
From Dedicated Credits Revenue 
6,500
From Dedicated Credits Revenue, One-Time 
2,000
From Expendable Receipts 
8,200
From Expendable Receipts, One-Time 
2,900
From Medicaid Expansion Fund 
46,400
From Medicaid Expansion Fund, One-Time 
16,100
From General Fund Restricted - School Readiness Account 
72,300
From General Fund Restricted - School Readiness Account, One-Time 
26,500
From Revenue Transfers 
586,400
From Revenue Transfers, One-Time 
204,200
Schedule of Programs:
Eligibility Services 
1,552,300
Utah Data Research Center 
18,300
Workforce Development 
1,035,000
Workforce Research and Analysis 
55,900
Item 85
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund 
199,100
From General Fund, One-Time 
56,200
From Federal Funds 
423,600
From Federal Funds, One-Time 
121,600
From Dedicated Credits Revenue 
4,700
From Dedicated Credits Revenue, One-Time 
1,400
From Expendable Receipts 
2,900
From Expendable Receipts, One-Time 
900
From Revenue Transfers 
600
From Revenue Transfers, One-Time 
100
Schedule of Programs:
Blind and Visually Impaired 
70,900
Deaf and Hard of Hearing 
64,300
Disability Determination 
207,400
Executive Director 
4,700
Rehabilitation Services 
463,800
Item 86
 To Department of Workforce Services - Unemployment Insurance
From General Fund 
18,500
From General Fund, One-Time 
5,900
From Federal Funds 
395,900
From Federal Funds, One-Time 
145,200
From Dedicated Credits Revenue 
9,800
From Dedicated Credits Revenue, One-Time 
3,700
From Expendable Receipts 
700
From Expendable Receipts, One-Time 
200
From Permanent Community Impact Loan Fund 
200
From Permanent Community Impact Loan Fund, One-Time 
100
From Revenue Transfers 
2,600
From Revenue Transfers, One-Time 
900
Schedule of Programs:
Adjudication 
106,700
Unemployment Insurance Administration 
477,000
Higher Education
University of Utah
Item 87
 To University of Utah - Education and General
From Education Fund 
11,690,300
From Dedicated Credits Revenue 
3,504,900
Schedule of Programs:
Education and General 
14,019,800
Operations and Maintenance 
1,175,400
Item 88
 To University of Utah - Educationally Disadvantaged
From Education Fund 
12,700
Schedule of Programs:
Educationally Disadvantaged 
12,700
Item 89
 To University of Utah - School of Medicine
From Education Fund 
1,215,600
From Dedicated Credits Revenue 
405,100
Schedule of Programs:
School of Medicine 
1,620,700
Item 90
 To University of Utah - University Hospital
From Education Fund 
166,600
Schedule of Programs:
University Hospital 
154,600
Miners' Hospital 
12,000
Item 91
 To University of Utah - School of Dentistry
From Education Fund 
154,900
From Dedicated Credits Revenue 
51,600
Schedule of Programs:
School of Dentistry 
206,500
Item 92
 To University of Utah - Public Service
From Education Fund 
48,700
Schedule of Programs:
Seismograph Stations 
19,700
Natural History Museum of Utah 
25,100
State Arboretum 
3,900
Item 93
 To University of Utah - Statewide TV Administration
From Education Fund 
73,100
Schedule of Programs:
Public Broadcasting 
73,100
Item 94
 To University of Utah - Poison Control Center
From Education Fund 
85,500
Schedule of Programs:
Poison Control Center 
85,500
Item 95
 To University of Utah - Center on Aging
From Education Fund 
3,400
Schedule of Programs:
Center on Aging 
3,400
Item 96
 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Education Fund 
5,400
Schedule of Programs:
Center for Occupational and Environmental Health 
5,400
Utah State University
Item 97
 To Utah State University - Education and General
From Education Fund 
5,613,000
From Dedicated Credits Revenue 
1,689,900
Schedule of Programs:
Education and General 
6,674,400
USU - School of Veterinary Medicine 
85,800
Operations and Maintenance 
542,700
Item 98
 To Utah State University - USU - Eastern Education and General
From Education Fund 
226,300
From Dedicated Credits Revenue 
75,500
Schedule of Programs:
USU - Eastern Education and General 
301,800
Item 99
 To Utah State University - Educationally Disadvantaged
From Education Fund 
300
Schedule of Programs:
Educationally Disadvantaged 
300
Item 100
 To Utah State University - USU - Eastern Educationally Disadvantaged
From Education Fund 
400
Schedule of Programs:
USU - Eastern Educationally Disadvantaged 
400
Item 101
 To Utah State University - USU - Eastern Career and Technical Education
From Education Fund 
144,100
Schedule of Programs:
USU - Eastern Career and Technical Education 
144,100
Item 102
 To Utah State University - Uintah Basin Regional Campus
From Education Fund 
155,600
From Dedicated Credits Revenue 
51,900
Schedule of Programs:
Uintah Basin Regional Campus 
207,500
Item 103
 To Utah State University - Regional Campuses
From Education Fund 
142,000
Schedule of Programs:
Administration 
142,000
Item 104
 To Utah State University - Brigham City Regional Campus
From Education Fund 
207,300
From Dedicated Credits Revenue 
69,200
Schedule of Programs:
Brigham City Regional Campus 
276,500
Item 105
 To Utah State University - Tooele Regional Campus
From Education Fund 
217,500
From Dedicated Credits Revenue 
72,500
Schedule of Programs:
Tooele Regional Campus 
290,000
Item 106
 To Utah State University - Water Research Laboratory
From Education Fund 
90,800
Schedule of Programs:
Water Research Laboratory 
90,800
Item 107
 To Utah State University - Agriculture Experiment Station
From Education Fund 
401,300
Schedule of Programs:
Agriculture Experiment Station 
401,300
Item 108
 To Utah State University - Cooperative Extension
From Education Fund 
564,900
Schedule of Programs:
Cooperative Extension 
564,900
Item 109
 To Utah State University - Prehistoric Museum
From Education Fund 
14,100
Schedule of Programs:
Prehistoric Museum 
14,100
Item 110
 To Utah State University - Blanding Campus
From Education Fund 
86,200
From Dedicated Credits Revenue 
28,800
Schedule of Programs:
Blanding Campus 
115,000
Weber State University
Item 111
 To Weber State University - Education and General
From Education Fund 
3,251,400
From Dedicated Credits Revenue 
1,083,900
Schedule of Programs:
Education and General 
4,048,000
Operations and Maintenance 
287,300
Item 112
 To Weber State University - Educationally Disadvantaged
From Education Fund 
11,500
Schedule of Programs:
Educationally Disadvantaged 
11,500
Southern Utah University
Item 113
 To Southern Utah University - Education and General
From Education Fund 
1,892,200
From Dedicated Credits Revenue 
630,800
Schedule of Programs:
Education and General 
2,348,400
Operations and Maintenance 
174,600
Item 114
 To Southern Utah University - Educationally Disadvantaged
From Education Fund 
1,700
Schedule of Programs:
Educationally Disadvantaged 
1,700
Item 115
 To Southern Utah University - Rural Development
From Education Fund 
3,200
Schedule of Programs:
Rural Development 
3,200
Utah Valley University
Item 116
 To Utah Valley University - Education and General
From Education Fund 
5,249,700
From Dedicated Credits Revenue 
1,750,100
Schedule of Programs:
Education and General 
6,646,900
Operations and Maintenance 
352,900
Item 117
 To Utah Valley University - Educationally Disadvantaged
From Education Fund 
5,700
Schedule of Programs:
Educationally Disadvantaged 
5,700
Item 118
 To Utah Valley University - Fire and Rescue Training
From Education Fund 
56,100
From Dedicated Credits Revenue 
18,800
Schedule of Programs:
Fire and Rescue Training 
74,900
Snow College
Item 119
 To Snow College - Education and General
From Education Fund 
757,500
From Dedicated Credits Revenue 
252,500
Schedule of Programs:
Education and General 
908,800
Operations and Maintenance 
101,200
Item 120
 To Snow College - Career and Technical Education
From Education Fund 
60,000
Schedule of Programs:
Career and Technical Education 
60,000
Dixie State University
Item 121
 To Dixie State University - Education and General
From Education Fund 
1,548,600
From Dedicated Credits Revenue 
474,900
Schedule of Programs:
Education and General 
1,899,200
Operations and Maintenance 
124,300
Item 122
 To Dixie State University - Zion Park Amphitheater
From Education Fund 
800
From Dedicated Credits Revenue 
400
Schedule of Programs:
Zion Park Amphitheater 
1,200
Salt Lake Community College
Item 123
 To Salt Lake Community College - Education and General
From Education Fund 
3,830,100
From Dedicated Credits Revenue 
1,276,800
Schedule of Programs:
Education and General 
4,605,600
Operations and Maintenance 
501,300
Item 124
 To Salt Lake Community College - School of Applied Technology
From Education Fund 
286,200
Schedule of Programs:
School of Applied Technology 
286,200
Utah Board of Higher Education
Item 125
 To Utah Board of Higher Education - Administration
From Education Fund 
188,100
Schedule of Programs:
Administration 
188,100
Item 126
 To Utah Board of Higher Education - Student Assistance
From Education Fund 
6,400
Schedule of Programs:
Regents' Scholarship 
2,700
Talent Development Incentive Loan Program 
3,700
Item 127
 To Utah Board of Higher Education - Math Competency Initiative
From Education Fund 
1,700
Schedule of Programs:
Math Competency Initiative 
1,700
Item 128
 To Utah Board of Higher Education - Medical Education Council
From Education Fund 
19,400
Schedule of Programs:
Medical Education Council 
19,400
Utah System of Technical Colleges
Item 129
 To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund 
463,000
Schedule of Programs:
Bridgerland Technical College 
463,000
Item 130
 To Utah System of Technical Colleges - Davis Technical College
From Education Fund 
549,200
Schedule of Programs:
Davis Technical College 
549,200
Item 131
 To Utah System of Technical Colleges - Dixie Technical College
From Education Fund 
253,200
Schedule of Programs:
Dixie Technical College 
253,200
Item 132
 To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund 
439,200
Schedule of Programs:
Mountainland Technical College 
439,200
Item 133
 To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund 
441,600
Schedule of Programs:
Ogden-Weber Technical College 
441,600
Item 134
 To Utah System of Technical Colleges - Southwest Technical College
From Education Fund 
152,400
Schedule of Programs:
Southwest Technical College 
152,400
Item 135
 To Utah System of Technical Colleges - Tooele Technical College
From Education Fund 
155,700
Schedule of Programs:
Tooele Technical College 
155,700
Item 136
 To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund 
257,600
Schedule of Programs:
Uintah Basin Technical College 
257,600
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 137
 To Department of Agriculture and Food - Administration
From General Fund 
25,800
From General Fund, One-Time 
5,300
From Federal Funds 
2,100
From Federal Funds, One-Time 
500
From Dedicated Credits Revenue 
3,700
From Dedicated Credits Revenue, One-Time 
800
From Revenue Transfers 
800
From Revenue Transfers, One-Time 
200
Schedule of Programs:
Chemistry Laboratory 
3,200
General Administration 
36,000
Item 138
 To Department of Agriculture and Food - Animal Industry
From General Fund 
32,500
From General Fund, One-Time 
7,600
From Federal Funds 
27,100
From Federal Funds, One-Time 
6,700
From Dedicated Credits Revenue 
800
From Dedicated Credits Revenue, One-Time 
100
From General Fund Restricted - Livestock Brand 
18,700
From General Fund Restricted - Livestock Brand, One-Time 
4,800
Schedule of Programs:
Animal Health 
18,200
Brand Inspection 
32,200
Meat Inspection 
47,900
Item 139
 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account 
3,600
From General Fund Restricted - Invasive Species Mitigation Account, One-Time 
700
Schedule of Programs:
Invasive Species Mitigation 
4,300
Item 140
 To Department of Agriculture and Food - Marketing and Development
From General Fund 
5,800
From General Fund, One-Time 
1,100
From Federal Funds 
2,400
From Federal Funds, One-Time 
500
From Dedicated Credits Revenue 
200
Schedule of Programs:
Marketing and Development 
10,000
Item 141
 To Department of Agriculture and Food - Plant Industry
From General Fund 
10,400
From General Fund, One-Time 
3,600
From Federal Funds 
32,100
From Federal Funds, One-Time 
7,700
From Dedicated Credits Revenue 
38,500
From Dedicated Credits Revenue, One-Time 
9,900
From Agriculture Resource Development Fund 
800
From Agriculture Resource Development Fund, One-Time 
200
From Revenue Transfers 
1,300
From Revenue Transfers, One-Time 
500
From Pass-through 
2,300
From Pass-through, One-Time 
600
Schedule of Programs:
Environmental Quality 
1,800
Grain Inspection 
6,200
Grazing Improvement Program 
17,100
Insect Infestation 
11,400
Plant Industry 
71,400
Item 142
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 
10,100
From General Fund, One-Time 
3,000
From Revenue Transfers 
6,600
From Revenue Transfers, One-Time 
1,900
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 
6,100
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time 
1,800
Schedule of Programs:
Predatory Animal Control 
29,500
Item 143
 To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account 
2,800
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time 
600
Schedule of Programs:
Rangeland Improvement 
3,400
Item 144
 To Department of Agriculture and Food - Regulatory Services
From General Fund 
34,800
From General Fund, One-Time 
12,100
From Federal Funds 
15,700
From Federal Funds, One-Time 
5,500
From Dedicated Credits Revenue 
38,700
From Dedicated Credits Revenue, One-Time 
13,500
From Pass-through 
1,000
From Pass-through, One-Time 
300
Schedule of Programs:
Regulatory Services Administration 
121,600
Item 145
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
14,100
From General Fund, One-Time 
3,600
From Federal Funds 
8,500
From Federal Funds, One-Time 
2,300
From Dedicated Credits Revenue 
200
From Agriculture Resource Development Fund 
10,000
From Agriculture Resource Development Fund, One-Time 
2,400
From Revenue Transfers 
4,200
From Revenue Transfers, One-Time 
1,100
From Utah Rural Rehabilitation Loan State Fund 
1,300
From Utah Rural Rehabilitation Loan State Fund, One-Time 
200
Schedule of Programs:
Resource Conservation 
41,400
Resource Conservation Administration 
6,500
Item 146
 To Department of Agriculture and Food - Medical Cannabis
From Qualified Production Enterprise Fund 
15,300
From Qualified Production Enterprise Fund, One-Time 
4,300
Schedule of Programs:
Medical Cannabis 
19,600
Item 147
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue 
10,200
From Dedicated Credits Revenue, One-Time 
2,300
Schedule of Programs:
Industrial Hemp 
12,500
Department of Environmental Quality
Item 148
 To Department of Environmental Quality - Drinking Water
From General Fund 
24,600
From General Fund, One-Time 
3,600
From Federal Funds 
75,500
From Federal Funds, One-Time 
11,100
From Dedicated Credits Revenue 
18,600
From Dedicated Credits Revenue, One-Time 
2,800
From Water Dev. Security Fund - Drinking Water Loan Prog. 
18,600
From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time 
2,800
From Water Dev. Security Fund - Drinking Water Orig. Fee 
4,100
From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time 
600
Schedule of Programs:
Drinking Water Administration 
162,300
Item 149
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund 
14,500
From General Fund, One-Time 
2,500
From Federal Funds 
82,800
From Federal Funds, One-Time 
14,300
From Dedicated Credits Revenue 
14,600
From Dedicated Credits Revenue, One-Time 
2,500
From Expendable Receipts 
300
From General Fund Restricted - Petroleum Storage Tank 
900
From General Fund Restricted - Petroleum Storage Tank, One-Time 
200
From Petroleum Storage Tank Cleanup Fund 
10,000
From Petroleum Storage Tank Cleanup Fund, One-Time 
1,700
From Petroleum Storage Tank Trust Fund 
30,900
From Petroleum Storage Tank Trust Fund, One-Time 
5,300
From General Fund Restricted - Voluntary Cleanup 
11,600
From General Fund Restricted - Voluntary Cleanup, One-Time 
2,000
Schedule of Programs:
Environmental Response and Remediation 
194,100
Item 150
 To Department of Environmental Quality - Executive Director's Office
From General Fund 
32,200
From General Fund, One-Time 
9,000
From Federal Funds 
4,300
From Federal Funds, One-Time 
1,200
From General Fund Restricted - Environmental Quality 
12,000
From General Fund Restricted - Environmental Quality, One-Time 
3,300
Schedule of Programs:
Executive Director Office Administration 
62,000
Item 151
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund 
13,000
From General Fund, One-Time 
2,100
From Federal Funds 
25,700
From Federal Funds, One-Time 
4,200
From Dedicated Credits Revenue 
45,100
From Dedicated Credits Revenue, One-Time 
7,400
From Expendable Receipts 
3,000
From Expendable Receipts, One-Time 
500
From General Fund Restricted - Environmental Quality 
110,400
From General Fund Restricted - Environmental Quality, One-Time 
17,900
From Gen. Fund Rest. - Used Oil Collection Administration 
15,300
From Gen. Fund Rest. - Used Oil Collection Administration, One-Time 
2,500
From Waste Tire Recycling Fund 
5,500
From Waste Tire Recycling Fund, One-Time 
900
Schedule of Programs:
Waste Management and Radiation Control 
253,500
Item 152
 To Department of Environmental Quality - Water Quality
From General Fund 
63,900
From General Fund, One-Time 
10,700
From Federal Funds 
98,100
From Federal Funds, One-Time 
16,500
From Dedicated Credits Revenue 
47,700
From Dedicated Credits Revenue, One-Time 
8,000
From Revenue Transfers 
6,200
From Revenue Transfers, One-Time 
1,000
From Gen. Fund Rest. - Underground Wastewater System 
1,600
From Gen. Fund Rest. - Underground Wastewater System, One-Time 
300
From Water Dev. Security Fund - Utah Wastewater Loan Prog. 
30,800
From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time 
5,200
From Water Dev. Security Fund - Water Quality Orig. Fee 
2,100
From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time 
400
Schedule of Programs:
Water Quality Support 
292,500
Item 153
 To Department of Environmental Quality - Air Quality
From General Fund 
112,200
From General Fund, One-Time 
18,700
From Federal Funds 
120,500
From Federal Funds, One-Time 
20,000
From Dedicated Credits Revenue 
104,600
From Dedicated Credits Revenue, One-Time 
17,500
From Clean Fuel Conversion Fund 
2,100
From Clean Fuel Conversion Fund, One-Time 
400
Schedule of Programs:
Air Quality Administration 
396,000
Governor's Office
Item 154
 To Governor's Office - Office of Energy Development
From General Fund 
15,300
From General Fund, One-Time 
4,900
From Federal Funds 
8,000
From Federal Funds, One-Time 
2,500
From Dedicated Credits Revenue 
500
From Dedicated Credits Revenue, One-Time 
200
From Expendable Receipts 
1,700
From Expendable Receipts, One-Time 
500
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 
2,100
From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time 
700
Schedule of Programs:
Office of Energy Development 
36,400
Department of Natural Resources
Item 155
 To Department of Natural Resources - Administration
From General Fund 
40,200
From General Fund, One-Time 
12,800
From General Fund Restricted - Sovereign Lands Management 
1,500
From General Fund Restricted - Sovereign Lands Management, One-Time 
400
Schedule of Programs:
Administrative Services 
24,700
Executive Director 
18,400
Lake Commissions 
3,000
Law Enforcement 
3,700
Public Information Office 
5,100
Item 156
 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 
1,400
Schedule of Programs:
Contributed Research 
1,400
Item 157
 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 
52,000
From Federal Funds, One-Time 
9,900
From Dedicated Credits Revenue 
3,200
From Dedicated Credits Revenue, One-Time 
600
From Revenue Transfers 
16,700
From Revenue Transfers, One-Time 
3,200
Schedule of Programs:
Cooperative Agreements 
85,600
Item 158
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 
14,500
From General Fund, One-Time 
5,500
From Federal Funds 
54,300
From Federal Funds, One-Time 
20,800
From Dedicated Credits Revenue 
97,000
From Dedicated Credits Revenue, One-Time 
33,100
From General Fund Restricted - Sovereign Lands Management 
73,600
From General Fund Restricted - Sovereign Lands Management, One-Time 
29,300
Schedule of Programs:
Division Administration 
27,100
Fire Management 
20,400
Fire Suppression Emergencies 
7,500
Forest Management 
13,400
Lands Management 
21,600
Lone Peak Center 
85,800
Program Delivery 
152,300
Item 159
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 
29,500
From General Fund, One-Time 
11,500
From Federal Funds 
48,900
From Federal Funds, One-Time 
18,700
From Dedicated Credits Revenue 
4,100
From Dedicated Credits Revenue, One-Time 
1,600
From Gen. Fund Rest. - Oil & Gas Conservation Account 
59,300
From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time 
23,100
Schedule of Programs:
Abandoned Mine 
25,900
Administration 
47,700
Board 
(200)
Coal Program 
29,100
Minerals Reclamation 
25,100
Oil and Gas Program 
69,100
Item 160
 To Department of Natural Resources - Parks and Recreation
From General Fund 
30,500
From General Fund, One-Time 
7,100
From Federal Funds 
15,700
From Federal Funds, One-Time 
4,600
From Dedicated Credits Revenue 
10,800
From Dedicated Credits Revenue, One-Time 
2,800
From General Fund Restricted - Boating 
49,000
From General Fund Restricted - Boating, One-Time 
11,700
From Gen. Fund Rest. - Off-highway Access and Education 
300
From Gen. Fund Rest. - Off-highway Access and Education, One-Time 
100
From General Fund Restricted - Off-highway Vehicle 
65,100
From General Fund Restricted - Off-highway Vehicle, One-Time 
15,500
From General Fund Restricted - State Park Fees 
239,300
From General Fund Restricted - State Park Fees, One-Time 
54,900
Schedule of Programs:
Executive Management 
16,300
Park Operation Management 
433,500
Planning and Design 
2,400
Recreation Services 
29,100
Support Services 
26,100
Item 161
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 
6,500
From General Fund Restricted - Species Protection, One-Time 
1,800
Schedule of Programs:
Species Protection 
8,300
Item 162
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
70,200
From General Fund, One-Time 
25,700
From Federal Funds 
10,600
From Federal Funds, One-Time 
3,800
From Dedicated Credits Revenue 
9,600
From Dedicated Credits Revenue, One-Time 
3,600
From General Fund Restricted - Mineral Lease 
18,700
From General Fund Restricted - Mineral Lease, One-Time 
6,700
From Gen. Fund Rest. - Land Exchange Distribution Account 
400
From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time 
200
From Revenue Transfers 
6,200
From Revenue Transfers, One-Time 
2,100
Schedule of Programs:
Administration 
12,300
Energy and Minerals 
32,100
Geologic Hazards 
25,000
Geologic Information and Outreach 
34,800
Geologic Mapping 
28,000
Ground Water 
25,600
Item 163
 To Department of Natural Resources - Water Resources
From General Fund 
42,800
From General Fund, One-Time 
14,600
From Federal Funds 
10,800
From Federal Funds, One-Time 
3,600
From Dedicated Credits Revenue 
100
From Water Resources Conservation and Development Fund 
37,200
From Water Resources Conservation and Development Fund, One-Time 
12,700
Schedule of Programs:
Administration 
16,400
Construction 
49,800
Interstate Streams 
5,600
Planning 
50,000
Item 164
 To Department of Natural Resources - Water Rights
From General Fund 
104,500
From General Fund, One-Time 
32,100
From Federal Funds 
1,700
From Federal Funds, One-Time 
500
From Dedicated Credits Revenue 
44,300
From Dedicated Credits Revenue, One-Time 
13,900
Schedule of Programs:
Adjudication 
29,400
Administration 
15,400
Applications and Records 
93,100
Dam Safety 
19,900
Field Services 
24,000
Technical Services 
15,200
Item 165
 To Department of Natural Resources - Watershed
From General Fund 
1,700
From General Fund, One-Time 
500
Schedule of Programs:
Watershed 
2,200
Item 166
 To Department of Natural Resources - Wildlife Resources
From General Fund 
80,100
From General Fund, One-Time 
21,600
From Federal Funds 
247,000
From Federal Funds, One-Time 
76,100
From Dedicated Credits Revenue 
1,200
From Dedicated Credits Revenue, One-Time 
300
From General Fund Restricted - Aquatic Invasive Species Interdiction Account 
8,300
From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-Time 
2,500
From General Fund Restricted - Boating 
20,000
From General Fund Restricted - Boating, One-Time 
4,700
From General Fund Restricted - Mule Deer Protection Account 
3,600
From General Fund Restricted - Mule Deer Protection Account, One-Time 
1,200
From General Fund Restricted - Predator Control Account 
5,600
From General Fund Restricted - Predator Control Account, One-Time 
1,800
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account 
300
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account, One-Time 
100
From Revenue Transfers 
1,200
From Revenue Transfers, One-Time 
300
From General Fund Restricted - Wildlife Habitat 
9,200
From General Fund Restricted - Wildlife Habitat, One-Time 
700
From General Fund Restricted - Wildlife Resources 
394,500
From General Fund Restricted - Wildlife Resources, One-Time 
111,100
Schedule of Programs:
Administrative Services 
94,300
Aquatic Section 
226,400
Conservation Outreach 
86,700
Director's Office 
36,700
Habitat Council 
9,900
Habitat Section 
134,800
Law Enforcement 
226,400
Wildlife Section 
176,200
Public Lands Policy Coordinating Office
Item 167
 To Public Lands Policy Coordinating Office
From General Fund 
20,300
From General Fund, One-Time 
5,100
From General Fund Restricted - Constitutional Defense 
9,300
From General Fund Restricted - Constitutional Defense, One-Time 
2,300
Schedule of Programs:
Public Lands Policy Coordinating Office 
37,000
School and Institutional Trust Lands Administration
Item 168
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
135,600
From Land Grant Management Fund, One-Time 
38,400
Schedule of Programs:
Accounting 
10,500
Administration 
9,900
Auditing 
5,600
Board 
1,800
Development - Operating 
22,100
Director 
13,800
External Relations 
2,800
Grazing and Forestry 
12,000
Information Technology Group 
23,500
Legal/Contracts 
14,000
Mining 
9,300
Oil and Gas 
9,300
Surface 
39,400
Public Education
State Board of Education
Item 169
 To State Board of Education - Child Nutrition
From Federal Funds 
3,200
From Federal Funds, One-Time 
11,400
From Dedicated Credit - Liquor Tax 
900
From Dedicated Credit - Liquor Tax, One-Time 
2,900
Schedule of Programs:
Child Nutrition 
18,400
Item 170
 To State Board of Education - Educator Licensing
From Education Fund 
3,200
From Education Fund, One-Time 
6,800
Schedule of Programs:
Educator Licensing 
10,000
Item 171
 To State Board of Education - Initiative Programs
From General Fund 
1,900
From General Fund, One-Time 
900
From Education Fund 
5,300
From Education Fund, One-Time 
2,800
Schedule of Programs:
Carson Smith Scholarships 
1,800
Early Intervention Reading Software 
1,200
General Financial Literacy 
1,700
Intergenerational Poverty Interventions 
1,000
Partnerships for Student Success 
900
School Turnaround and Leadership Development Act 
3,400
UPSTART 
(400)
ULEAD 
(500)
Educational Improvement Opportunities Outside of the Regular School Day Grant Program 
1,000
Special Needs Opportunity Scholarship Administration 
800
Item 172
 To State Board of Education - MSP Categorical Program Administration
From Education Fund 
11,400
From Education Fund, One-Time 
7,700
Schedule of Programs:
Adult Education 
2,300
Beverley Taylor Sorenson Elem. Arts Learning Program 
300
CTE Comprehensive Guidance 
800
Digital Teaching and Learning 
2,400
Dual Immersion 
(100)
Enhancement for At-Risk Students 
4,900
Special Education State Programs 
1,100
Youth-in-Custody 
4,000
Early Literacy Program 
1,400
State Safety and Support Program 
1,000
Student Health and Counseling Support Program 
1,000
Item 173
 To State Board of Education - State Administrative Office
From Education Fund 
27,000
From Education Fund, One-Time 
47,100
From Federal Funds 
14,200
From Federal Funds, One-Time 
23,700
From General Fund Restricted - Mineral Lease 
600
From General Fund Restricted - Mineral Lease, One-Time 
1,500
From General Fund Restricted - School Readiness Account 
100
From General Fund Restricted - School Readiness Account, One-Time 
200
From Revenue Transfers 
5,900
From Revenue Transfers, One-Time 
21,100
From Uniform School Fund Rest. - Trust Distribution Account 
500
From Uniform School Fund Rest. - Trust Distribution Account, One-Time 
600
From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account 
300
From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account, One-Time 
300
Schedule of Programs:
Board and Administration 
10,400
Data and Statistics 
4,600
Financial Operations 
22,000
Indirect Cost Pool 
29,000
Information Technology 
21,400
Policy and Communication 
7,100
School Trust 
1,100
Special Education 
22,000
Statewide Online Education Program 
1,700
Student Support Services 
23,800
Item 174
 To State Board of Education - General System Support
From Education Fund 
13,100
From Education Fund, One-Time 
22,500
From Federal Funds 
3,500
From Federal Funds, One-Time 
6,400
From Dedicated Credits Revenue 
300
From Dedicated Credits Revenue, One-Time 
500
Schedule of Programs:
Teaching and Learning 
18,400
Assessment and Accountability 
13,300
Career and Technical Education 
14,600
Item 175
 To State Board of Education - State Charter School Board
From Education Fund 
1,800
From Education Fund, One-Time 
6,300
Schedule of Programs:
State Charter School Board 
8,100
Item 176
 To State Board of Education - Teaching and Learning
From Education Fund 
(100)
From Education Fund, One-Time 
600
Schedule of Programs:
Student Access to High Quality School Readiness Progs 
500
Item 177
 To State Board of Education - Utah Schools for the Deaf and the Blind
From Education Fund 
2,054,300
From Education Fund, One-Time 
91,900
From Federal Funds 
2,200
From Federal Funds, One-Time 
400
From Dedicated Credits Revenue 
32,400
From Dedicated Credits Revenue, One-Time 
4,200
From Revenue Transfers 
90,100
From Revenue Transfers, One-Time 
16,600
Schedule of Programs:
Administration 
1,628,400
Transportation and Support Services 
186,300
Utah State Instructional Materials Access Center 
20,300
School for the Deaf 
248,900
School for the Blind 
208,200
School and Institutional Trust Fund Office
Item 178
 To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct. 
15,100
From School and Institutional Trust Fund Management Acct., One-Time 
2,700
Schedule of Programs:
School and Institutional Trust Fund Office 
17,800
Executive Appropriations
Capitol Preservation Board
Item 179
 To Capitol Preservation Board
From General Fund 
16,100
From General Fund, One-Time 
5,600
Schedule of Programs:
Capitol Preservation Board 
21,700
Legislature
Item 180
 To Legislature - Senate
From General Fund 
36,300
From General Fund, One-Time 
5,600
Schedule of Programs:
Administration 
41,900
Item 181
 To Legislature - House of Representatives
From General Fund 
58,000
From General Fund, One-Time 
4,500
Schedule of Programs:
Administration 
62,500
Item 182
 To Legislature - Office of Legislative Research and General Counsel
From General Fund 
120,800
From General Fund, One-Time 
24,500
Schedule of Programs:
Administration 
145,300
Item 183
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
45,800
From General Fund, One-Time 
12,200
Schedule of Programs:
Administration and Research 
58,000
Item 184
 To Legislature - Office of the Legislative Auditor General
From General Fund 
60,600
From General Fund, One-Time 
15,800
Schedule of Programs:
Administration 
76,400
Item 185
 To Legislature - Legislative Services
From General Fund 
54,300
From General Fund, One-Time 
14,700
From Dedicated Credits Revenue 
3,000
From Dedicated Credits Revenue, One-Time 
800
Schedule of Programs:
Administration 
18,900
Information Technology 
53,900
Utah National Guard
Item 186
 To Utah National Guard
From General Fund 
51,000
From General Fund, One-Time 
9,300
From Federal Funds 
328,200
From Federal Funds, One-Time 
68,600
From Dedicated Credits Revenue 
300
From Dedicated Credits Revenue, One-Time 
100
Schedule of Programs:
Administration 
26,300
Operations and Maintenance 
431,200
Department of Veterans and Military Affairs
Item 187
 To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund 
29,900
From General Fund, One-Time 
7,700
From Federal Funds 
7,400
From Federal Funds, One-Time 
2,100
From Dedicated Credits Revenue 
1,200
From Dedicated Credits Revenue, One-Time 
200
Schedule of Programs:
Administration 
11,400
Cemetery 
10,200
Military Affairs 
2,600
Outreach Services 
19,900
State Approving Agency 
4,400
 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 
63,100
From Dedicated Credits Revenue, One-Time 
16,200
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
79,300
Infrastructure and General Government
Department of Administrative Services
Item 189
 To Department of Administrative Services - State Debt Collection Fund
From Dedicated Credits Revenue 
22,700
From Dedicated Credits Revenue, One-Time 
7,100
Schedule of Programs:
State Debt Collection Fund 
29,800
Business, Economic Development, and Labor
Department of Commerce
Item 190
 To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees 
1,600
From Licenses/Fees, One-Time 
700
Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund 
2,300
Item 191
 To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue 
4,300
From Dedicated Credits Revenue, One-Time 
700
Schedule of Programs:
Real Estate Education, Research, and Recovery Fund 
5,000
Item 192
 To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees 
1,800
From Licenses/Fees, One-Time 
600
From Interest Income 
100
Schedule of Programs:
RMLERR Fund 
2,500
Item 193
 To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees 
3,800
From Licenses/Fees, One-Time 
700
Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund 
4,500
Governor's Office of Economic Development
Item 194
 To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue 
4,200
From Dedicated Credits Revenue, One-Time 
600
Schedule of Programs:
Outdoor Recreation Infrastructure Account 
4,800
Public Service Commission
Item 195
 To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue 
4,900
From Dedicated Credits Revenue, One-Time 
700
Schedule of Programs:
Universal Public Telecommunications Service Support 
5,600
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 
1,400
From Revenue Transfers, One-Time 
300
Schedule of Programs:
Salinity Offset Fund 
1,700
Executive Appropriations
Utah National Guard
Item 197
 To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue 
27,000
From Dedicated Credits Revenue, One-Time 
1,400
Schedule of Programs:
National Guard MWR Fund 
28,400
Department of Veterans and Military Affairs
Item 198
 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds 
10,700
From Federal Funds, One-Time 
3,400
Schedule of Programs:
Veterans Nursing Home Fund 
14,100
 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 
141,100
From Dedicated Credits Revenue, One-Time 
46,500
Schedule of Programs:
Utah Correctional Industries 
187,600
Social Services
Department of Health
Item 200
 To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue 
14,100
From Dedicated Credits Revenue, One-Time 
4,100
Schedule of Programs:
Qualified Patient Enterprise Fund 
18,200
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 
3,000
From Agriculture Resource Development Fund, One-Time 
1,400
From Utah Rural Rehabilitation Loan State Fund 
1,600
From Utah Rural Rehabilitation Loan State Fund, One-Time 
700
Schedule of Programs:
Agriculture Loan Program 
6,700
 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 
12,600
From General Fund, One-Time 
3,400
From Revenue Transfers 
(23,600)
From Revenue Transfers, One-Time 
(3,400)
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
(11,000)
 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 
700
From Premium Tax Collections 
200
Schedule of Programs:
Uninsured Employers Fund 
900
 Section 2. 
Effective Date.
 This bill takes effect on July 1, 2021.