Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 8 First Substitute (2023GS)

Sponsor

Rep. Spendlove, R.

Final action

Governor Line Item Veto 3/23/2023

Outcome

Vetoed

Summary

What it does

• This bill:
• provides funding for a 1% labor market increase for state employees;
• provides funding for a 1% 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 7.2% increase in health insurance benefits rates and 0.9% increase in dental insurance benefits rates for state and higher education employees;
• provides funding for a 2.59% State pick up of public safety and firefighter employee retirement contributions for employees in the Tier II Defined Contribution Plan;
• 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
GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Robert M. Spendlove
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, 2023 and ending June 30, 2024.
Highlighted Provisions:
This bill:
▸ provides funding for a 1% labor market increase for state employees;
▸ provides funding for a 1% 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 7.2% increase in health insurance benefits rates and 0.9%
increase in dental insurance benefits rates for state and higher education employees;
▸ provides funding for a 2.59% State pick up of public safety and firefighter employee
retirement contributions for employees in the Tier II Defined Contribution Plan;
▸ 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 $67,595,500 in operating and capital budgets for fiscal year 2024,
including:
▸ $23,579,700 from the General Fund;
▸ $19,066,700 from the Income Tax Fund; and
▸ $24,949,100 from various sources as detailed in this bill.
This bill appropriates $154,400 in expendable funds and accounts for fiscal year 2024,
including:
▸ $47,400 from the General Fund; and
▸ $107,000 from various sources as detailed in this bill.
This bill appropriates $188,400 in business-like activities for fiscal year 2024, including:
▸ $1,700 from the General Fund; and
▸ $186,700 from various sources as detailed in this bill.
This bill appropriates $21,000 in restricted fund and account transfers for fiscal year 2024, all
of which is from the General Fund.
This bill appropriates $19,000 in fiduciary funds for fiscal year 2024.
Other Special Clauses:
This bill takes effect on July 1, 2023.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
Section 1. 
FY 2024 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2023 and ending June 30, 2024.
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 
170,200
From General Fund, One-Time 
78,000
From Income Tax Fund 
1,000
From Income Tax Fund, One-Time 
From Federal Funds 
23,000
From Federal Funds, One-Time 
7,500
From Dedicated Credits Revenue 
6,600
From Dedicated Credits Revenue, One-Time 
2,300
From General Fund Restricted - Consumer Privacy Account 
1,000
From General Fund Restricted - Consumer Privacy Account, One-Time 
From Attorney General Litigation Fund 
From General Fund Restricted - Tobacco Settlement Account 
2,200
From General Fund Restricted - Tobacco Settlement Account, One-Time 
From Revenue Transfers 
6,000
From Revenue Transfers, One-Time 
2,000
Schedule of Programs:
Administration 
70,000
Civil 
69,000
Criminal Prosecution 
162,500
Item 2
 To Attorney General - Children's Justice Centers
From General Fund 
2,200
From General Fund, One-Time 
From Federal Funds 
2,200
From Federal Funds, One-Time 
From Expendable Receipts 
1,700
From Expendable Receipts, One-Time 
Schedule of Programs:
Children's Justice Centers 
7,000
Item 3
 To Attorney General - Prosecution Council
From General Fund 
2,200
From General Fund, One-Time 
1,200
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
From Revenue Transfers 
4,800
From Revenue Transfers, One-Time 
2,300
Schedule of Programs:
Prosecution Council 
10,900
Board of Pardons and Parole
Item 4
 To Board of Pardons and Parole
From General Fund 
54,500
From General Fund, One-Time 
31,400
Schedule of Programs:
Board of Pardons and Parole 
85,900
Utah Department of Corrections
Item 5
 To Utah Department of Corrections - Programs and Operations
From General Fund 
3,410,200
From General Fund, One-Time 
3,067,600
Schedule of Programs:
Adult Probation and Parole Administration 
51,200
Adult Probation and Parole Programs 
1,711,200
Department Administrative Services 
117,300
Department Executive Director 
102,400
Department Training 
57,600
Prison Operations Administration 
181,200
Prison Operations Central Utah/Gunnison 
1,171,700
Prison Operations Inmate Placement 
56,300
Programming Administration 
15,300
Programming Skill Enhancement 
240,800
Programming Treatment 
199,000
Prison Operations Utah State Correctional Facility 
2,573,800
Item 6
 To Utah Department of Corrections - Department Medical Services
From General Fund 
241,700
From General Fund, One-Time 
84,600
Schedule of Programs:
Medical Services 
326,300
Judicial Council/State Court Administrator
Item 7
 To Judicial Council/State Court Administrator - Administration
From General Fund 
1,554,200
From General Fund, One-Time 
461,200
From General Fund Restricted - Court Security Account 
From General Fund Restricted - Court Security Account, One-Time 
Schedule of Programs:
Administrative Office 
60,900
Court of Appeals 
60,000
Courts Security 
Data Processing 
96,800
District Courts 
929,300
Grants Program 
14,300
Judicial Education 
13,500
Justice Courts 
2,500
Juvenile Courts 
779,700
Law Library 
16,700
Supreme Court 
41,700
The Legislature intends the salary for a District Court
judge for the fiscal year beginning July 1, 2023, and ending
June 30, 2024, shall be $187,050. 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 - Guardian ad Litem
From General Fund 
101,700
From General Fund, One-Time 
36,300
Schedule of Programs:
Guardian ad Litem 
138,000
Item 9
 To Judicial Council/State Court Administrator - Jury and Witness
Fees
From General Fund 
6,300
From General Fund, One-Time 
2,000
Schedule of Programs:
Jury, Witness, and Interpreter 
8,300
Governor's Office
Item 10
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund 
47,000
From General Fund, One-Time 
20,100
From Federal Funds 
25,300
From Federal Funds, One-Time 
10,900
From Dedicated Credits Revenue 
From Crime Victim Reparations Fund 
From Crime Victim Reparations Fund, One-Time 
From General Fund Restricted - Criminal Forfeiture Restricted Account 
2,700
From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time 
Schedule of Programs:
CCJJ Commission 
35,300
Extraditions 
1,700
Judicial Performance Evaluation Commission 
3,900
Sentencing Commission 
1,100
State Asset Forfeiture Grant Program 
2,800
State Task Force Grants 
2,700
Substance Use and Mental Health Advisory Council 
2,500
Utah Office for Victims of Crime 
56,900
Item 11
 To Governor's Office
From General Fund 
41,600
From General Fund, One-Time 
11,900
From Dedicated Credits Revenue 
6,700
From Dedicated Credits Revenue, One-Time 
2,200
Schedule of Programs:
Administration 
34,600
Governor's Residence 
4,900
Lt. Governor's Office 
20,000
Washington Funding 
2,900
The Legislature intends that the Governor's salary for
thefiscal year beginning July 1, 2023 and ending June 30,
2024shall be $176,450. Other constitutional offices shall
becalculated in accordance with the formula set forth in
Section67-22-1.
Item 12
 To Governor's Office - Governors Office of Planning and Budget
From General Fund 
33,600
From General Fund, One-Time 
15,800
Schedule of Programs:
Administration 
9,900
Management and Special Projects 
7,400
Budget, Policy, and Economic Analysis 
26,300
Planning Coordination 
5,800
Item 13
 To Governor's Office - Indigent Defense Commission
From Expendable Receipts 
From Expendable Receipts, One-Time 
From General Fund Restricted - Indigent Defense Resources 
12,800
From General Fund Restricted - Indigent Defense Resources, One-Time 
5,100
From Revenue Transfers 
From Revenue Transfers, One-Time 
Schedule of Programs:
Office of Indigent Defense Services 
10,900
Indigent Appellate Defense Division 
8,100
Item 14
 To Governor's Office - Colorado River Authority of Utah
From Expendable Receipts 
From Expendable Receipts, One-Time 
From General Fund Restricted - Colorado River Authority of Utah Restricted Account 
8,400
From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
One-Time 
2,800
Schedule of Programs:
Colorado River Authority of Utah 
12,400
Department of Health and Human Services - Division of Juvenile Justice Services
Item 15
 To Department of Health and Human Services - Division of
Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund 
970,100
From General Fund, One-Time 
339,900
From Federal Funds 
32,800
From Federal Funds, One-Time 
12,700
From Dedicated Credits Revenue 
20,000
From Dedicated Credits Revenue, One-Time 
7,600
From Expendable Receipts 
From Expendable Receipts, One-Time 
From General Fund Restricted - Juvenile Justice Reinvestment Account 
10,500
From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time 
4,400
From Revenue Transfers 
11,400
From Revenue Transfers, One-Time 
4,100
Schedule of Programs:
Juvenile Justice & Youth Services 
394,300
Secure Care 
377,400
Youth Services 
555,500
Community Programs 
86,600
Office of the State Auditor
Item 16
 To Office of the State Auditor - State Auditor
From General Fund 
24,100
From General Fund, One-Time 
13,900
From Dedicated Credits Revenue 
18,800
From Dedicated Credits Revenue, One-Time 
10,500
Schedule of Programs:
State Auditor 
61,500
State Privacy Officer 
5,800
Department of Public Safety
Item 17
 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
From Department of Public Safety Restricted Account 
317,400
From Department of Public Safety Restricted Account, One-Time 
121,100
From Public Safety Motorcycle Education Fund 
1,000
From Public Safety Motorcycle Education Fund, One-Time 
From Pass-through 
From Pass-through, One-Time 
Schedule of Programs:
Driver License Administration 
42,800
Driver Records 
105,500
Driver Services 
291,500
Motorcycle Safety 
1,700
Item 18
 To Department of Public Safety - Emergency Management
From General Fund 
3,600
From General Fund, One-Time 
2,000
From Federal Funds 
50,200
From Federal Funds, One-Time 
27,200
Schedule of Programs:
Emergency Management 
83,000
Item 19
 To Department of Public Safety - Highway Safety
From Federal Funds 
12,000
From Federal Funds, One-Time 
7,500
From Dedicated Credits Revenue 
From Public Safety Motorcycle Education Fund 
From Public Safety Motorcycle Education Fund, One-Time 
From Revenue Transfers 
1,300
From Revenue Transfers, One-Time 
Schedule of Programs:
Highway Safety 
22,000
Item 20
 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund 
31,500
From General Fund, One-Time 
20,800
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Basic Training 
24,400
POST Administration 
14,900
Regional/Inservice Training 
13,900
Item 21
 To Department of Public Safety - Programs & Operations
From General Fund 
849,100
From General Fund, One-Time 
1,037,500
From Federal Funds 
6,100
From Federal Funds, One-Time 
1,600
From Dedicated Credits Revenue 
84,800
From Dedicated Credits Revenue, One-Time 
31,600
From Expendable Receipts 
From Expendable Receipts, One-Time 
From Department of Public Safety Restricted Account 
19,700
From Department of Public Safety Restricted Account, One-Time 
8,600
From General Fund Restricted - Fire Academy Support 
19,300
From General Fund Restricted - Fire Academy Support, One-Time 
9,900
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 
19,200
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time 
7,500
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
Protection Account 
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
Protection Account, One-Time 
From Revenue Transfers 
3,000
From Revenue Transfers, One-Time 
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 
1,200
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time 
Schedule of Programs:
Aero Bureau 
25,400
CITS Administration 
6,500
CITS Communications 
249,600
CITS State Bureau of Investigation 
187,600
CITS State Crime Labs 
93,900
Department Commissioner's Office 
44,500
Department Fleet Management 
2,400
Department Grants 
12,000
Department Intelligence Center 
18,900
Fire Marshal - Fire Fighter Training 
2,600
Fire Marshal - Fire Operations 
34,400
Highway Patrol - Administration 
15,400
Highway Patrol - Commercial Vehicle 
66,700
Highway Patrol - Federal/State Projects 
Highway Patrol - Field Operations 
1,091,300
Highway Patrol - Protective Services 
123,800
Highway Patrol - Safety Inspections 
9,800
Highway Patrol - Special Enforcement 
21,800
Highway Patrol - Special Services 
81,800
Highway Patrol - Technology Services 
13,300
Item 22
 To Department of Public Safety - Bureau of Criminal Identification
From General Fund 
21,800
From General Fund, One-Time 
8,500
From Dedicated Credits Revenue 
43,600
From Dedicated Credits Revenue, One-Time 
16,900
From General Fund Restricted - Concealed Weapons Account 
33,500
From General Fund Restricted - Concealed Weapons Account, One-Time 
13,000
Schedule of Programs:
Non-Government/Other Services 
137,300
State Treasurer
Item 23
 To State Treasurer
From General Fund 
7,300
From General Fund, One-Time 
3,000
From Dedicated Credits Revenue 
8,300
From Dedicated Credits Revenue, One-Time 
2,900
From Land Trusts Protection and Advocacy Account 
3,900
From Land Trusts Protection and Advocacy Account, One-Time 
1,400
From Unclaimed Property Trust 
18,400
From Unclaimed Property Trust, One-Time 
7,000
Schedule of Programs:
Advocacy Office 
5,300
Money Management Council 
1,400
Treasury and Investment 
20,100
Unclaimed Property 
25,400
Infrastructure and General Government
Career Service Review Office
Item 24
 To Career Service Review Office
From General Fund 
3,300
From General Fund, One-Time 
1,400
Schedule of Programs:
Career Service Review Office 
4,700
Utah Education and Telehealth Network
Item 25
 To Utah Education and Telehealth Network - Digital Teaching and
Learning Program
From Income Tax Fund 
4,000
From Federal Funds 
Schedule of Programs:
Digital Teaching and Learning Program 
4,100
Item 26
 To Utah Education and Telehealth Network
From General Fund 
13,000
From Income Tax Fund 
238,400
From Federal Funds 
66,500
From Dedicated Credits Revenue 
103,700
Schedule of Programs:
Utah Telehealth Network 
421,600
Department of Government Operations
Item 27
 To Department of Government Operations - Administrative Rules
From General Fund 
3,800
From General Fund, One-Time 
3,300
Schedule of Programs:
DAR Administration 
7,100
Item 28
 To Department of Government Operations - DFCM Administration
From General Fund 
28,600
From General Fund, One-Time 
11,300
From Income Tax Fund 
5,600
From Income Tax Fund, One-Time 
2,200
From Dedicated Credits Revenue 
16,200
From Dedicated Credits Revenue, One-Time 
6,300
From Capital Projects Fund 
30,000
From Capital Projects Fund, One-Time 
11,600
Schedule of Programs:
DFCM Administration 
103,100
Energy Program 
8,700
Item 29
 To Department of Government Operations - Executive Director
From General Fund 
14,200
From General Fund, One-Time 
6,000
From Dedicated Credits Revenue 
4,500
From Dedicated Credits Revenue, One-Time 
1,800
Schedule of Programs:
Executive Director 
26,500
Item 30
 To Department of Government Operations - Finance - Mandated
From General Fund, One-Time 
(6,717,600)
Schedule of Programs:
State Employee Benefits 
(6,717,600)
Under provisions of Section 63A-17-805, Utah Code
Annotated, the employer defined contribution match for the
fiscal year beginning July 1, 2023 and ending June 30, 2024
shall be $26 per pay period.
Item 31
 To Department of Government Operations - Finance
Administration
From General Fund 
52,200
From General Fund, One-Time 
22,600
From Dedicated Credits Revenue 
15,100
From Dedicated Credits Revenue, One-Time 
6,300
From Gen. Fund Rest. - Internal Service Fund Overhead 
4,800
From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time 
1,800
Schedule of Programs:
Finance Director's Office 
8,300
Financial Information Systems 
25,800
Financial Reporting 
28,700
Payables/Disbursing 
25,300
Payroll 
14,700
Item 32
 To Department of Government Operations - Inspector General of
Medicaid Services
From General Fund 
10,200
From General Fund, One-Time 
4,500
From Federal Funds 
From Federal Funds, One-Time 
From Medicaid Expansion Fund 
From Medicaid Expansion Fund, One-Time 
From Revenue Transfers 
17,800
From Revenue Transfers, One-Time 
7,900
Schedule of Programs:
Inspector General of Medicaid Services 
40,900
Item 33
 To Department of Government Operations - Judicial Conduct
Commission
From General Fund 
1,400
From General Fund, One-Time 
Schedule of Programs:
Judicial Conduct Commission 
2,100
Item 34
 To Department of Government Operations - Purchasing
From General Fund 
42,700
From General Fund, One-Time 
5,700
Schedule of Programs:
Purchasing and General Services 
48,400
Item 35
 To Department of Government Operations - State Archives
From General Fund 
25,400
From General Fund, One-Time 
14,400
From Federal Funds 
From Federal Funds, One-Time 
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Archives Administration 
10,300
Patron Services 
12,500
Preservation Services 
3,900
Records Analysis 
14,800
Item 36
 To Department of Government Operations - Chief Information
Officer
From General Fund 
19,600
From General Fund, One-Time 
18,000
Schedule of Programs:
Chief Information Officer 
37,600
Item 37
 To Department of Government Operations - Integrated Technology
From General Fund 
6,500
From General Fund, One-Time 
3,500
From Federal Funds 
1,300
From Federal Funds, One-Time 
From Dedicated Credits Revenue 
5,100
From Dedicated Credits Revenue, One-Time 
2,900
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
1,600
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time 
Schedule of Programs:
Utah Geospatial Resource Center 
22,400
Item 38
 To Department of Government Operations - Human Resource
Management
From General Fund 
4,500
From General Fund, One-Time 
4,000
Schedule of Programs:
Pay for Performance 
8,500
Transportation
Item 39
 To Transportation - Aeronautics
From Dedicated Credits Revenue 
8,300
From Dedicated Credits Revenue, One-Time 
2,000
From Aeronautics Restricted Account 
14,200
From Aeronautics Restricted Account, One-Time 
3,600
Schedule of Programs:
Administration 
11,000
Airplane Operations 
17,100
Item 40
 To Transportation - Highway System Construction
From Transportation Fund 
22,600
From Transportation Fund, One-Time 
7,500
From Federal Funds 
9,500
From Federal Funds, One-Time 
3,200
Schedule of Programs:
State Construction 
42,800
Item 41
 To Transportation - Engineering Services
From Transportation Fund 
277,600
From Transportation Fund, One-Time 
101,500
From Federal Funds 
120,700
From Federal Funds, One-Time 
43,200
From Dedicated Credits Revenue 
22,500
From Dedicated Credits Revenue, One-Time 
9,000
Schedule of Programs:
Civil Rights 
5,000
Construction Management 
35,600
Engineer Development Pool 
22,500
Engineering Services 
47,800
Environmental 
44,500
Highway Project Management Team 
12,500
Planning and Investment 
10,800
Materials Lab 
82,400
Preconstruction Admin 
46,200
Program Development 
131,100
Research 
26,800
Right-of-Way 
47,800
Structures 
61,500
Item 42
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
1,401,100
From Transportation Fund, One-Time 
481,600
From Federal Funds 
100,300
From Federal Funds, One-Time 
35,900
From Dedicated Credits Revenue 
23,300
From Dedicated Credits Revenue, One-Time 
8,200
Schedule of Programs:
Field Crews 
301,600
Maintenance Planning 
41,600
Region 1 
229,200
Region 2 
337,600
Region 3 
202,600
Region 4 
461,700
Seasonal Pools 
48,400
Shops 
175,600
Traffic Operations Center 
202,200
Traffic Safety/Tramway 
49,900
Item 43
 To Transportation - Region Management
From Transportation Fund 
371,300
From Transportation Fund, One-Time 
133,400
From Federal Funds 
33,900
From Federal Funds, One-Time 
12,300
From Dedicated Credits Revenue 
29,100
From Dedicated Credits Revenue, One-Time 
10,600
Schedule of Programs:
Region 1 
126,200
Region 2 
201,200
Region 3 
106,800
Region 4 
156,400
Item 44
 To Transportation - Support Services
From Transportation Fund 
232,500
From Transportation Fund, One-Time 
86,200
From Federal Funds 
43,000
From Federal Funds, One-Time 
16,300
Schedule of Programs:
Administrative Services 
44,400
Community Relations 
21,700
Comptroller 
63,000
Data Processing 
4,900
Human Resources Management 
24,500
Internal Auditor 
18,500
Ports of Entry 
161,900
Procurement 
25,700
Risk Management 
13,400
Item 45
 To Transportation - Amusement Ride Safety
From General Fund 
From General Fund, One-Time 
From General Fund Restricted - Amusement Ride Safety Restricted Account 
1,300
From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time 
Schedule of Programs:
Amusement Ride Safety 
2,600
Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 46
 To Department of Alcoholic Beverage Services - DABS
Operations
From Liquor Control Fund 
343,400
From Liquor Control Fund, One-Time 
80,200
Schedule of Programs:
Administration 
13,800
Executive Director 
64,800
Stores and Agencies 
303,200
Warehouse and Distribution 
41,800
Department of Commerce
Item 47
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 
1,200
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Building Inspector Training 
1,900
Item 48
 To Department of Commerce - Commerce General Regulation
From Federal Funds 
2,900
From Federal Funds, One-Time 
1,400
From Dedicated Credits Revenue 
13,500
From Dedicated Credits Revenue, One-Time 
5,000
From General Fund Restricted - Commerce Service Account 
225,200
From General Fund Restricted - Commerce Service Account, One-Time 
94,100
From General Fund Restricted - Factory Built Housing Fees 
1,000
From General Fund Restricted - Factory Built Housing Fees, One-Time 
From Gen. Fund Rest. - Geologist Education and Enforcement 
From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time 
From Gen. Fund Rest. - Nurse Education & Enforcement Acct. 
From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time 
From General Fund Restricted - Pawnbroker Operations 
1,500
From General Fund Restricted - Pawnbroker Operations, One-Time 
From General Fund Restricted - Public Utility Restricted Acct. 
39,900
From General Fund Restricted - Public Utility Restricted Acct., One-Time 
18,100
From Revenue Transfers 
9,200
From Revenue Transfers, One-Time 
3,300
From Pass-through 
1,200
From Pass-through, One-Time 
Schedule of Programs:
Administration 
37,400
Consumer Protection 
38,600
Corporations and Commercial Code 
42,100
Occupational and Professional Licensing 
157,400
Office of Consumer Services 
8,800
Public Utilities 
55,000
Real Estate 
35,200
Securities 
44,400
Governor's Office of Economic Opportunity
Item 49
 To Governor's Office of Economic Opportunity - Administration
From General Fund 
21,300
From General Fund, One-Time 
7,600
Schedule of Programs:
Administration 
28,900
Item 50
 To Governor's Office of Economic Opportunity - Business
Development
From General Fund 
35,600
From General Fund, One-Time 
12,500
From Federal Funds 
2,000
From Federal Funds, One-Time 
From Dedicated Credits Revenue 
5,200
From Dedicated Credits Revenue, One-Time 
1,500
From General Fund Restricted - Industrial Assistance Account 
From General Fund Restricted - Industrial Assistance Account, One-Time 
From Rural Opportunity Fund 
6,300
From Rural Opportunity Fund, One-Time 
2,600
Schedule of Programs:
Corporate Recruitment and Business Services 
43,300
Outreach and International Trade 
24,300
Item 51
 To Governor's Office of Economic Opportunity - Office of
Tourism
From General Fund 
29,300
From General Fund, One-Time 
12,800
From Dedicated Credits Revenue 
2,600
From Dedicated Credits Revenue, One-Time 
1,200
From General Fund Rest. - Motion Picture Incentive Acct. 
4,400
From General Fund Rest. - Motion Picture Incentive Acct., One-Time 
2,400
Schedule of Programs:
Administration 
7,500
Film Commission 
10,800
Operations and Fulfillment 
34,400
Financial Institutions
Item 52
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
66,700
From General Fund Restricted - Financial Institutions, One-Time 
30,500
Schedule of Programs:
Administration 
97,200
Department of Cultural and Community Engagement
Item 53
 To Department of Cultural and Community Engagement -
Administration
From General Fund 
23,400
From General Fund, One-Time 
10,000
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Administrative Services 
21,300
Executive Director's Office 
6,300
Information Technology 
1,500
Utah Multicultural Affairs Office 
5,600
Item 54
 To Department of Cultural and Community Engagement - Division
of Arts and Museums
From General Fund 
22,600
From General Fund, One-Time 
9,700
From Federal Funds 
1,000
From Dedicated Credits Revenue 
1,300
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Administration 
4,900
Community Arts Outreach 
28,900
Museum Services 
1,300
Item 55
 To Department of Cultural and Community Engagement -
Commission on Service and Volunteerism
From General Fund 
1,100
From General Fund, One-Time 
From Federal Funds 
12,700
From Federal Funds, One-Time 
5,300
From Dedicated Credits Revenue 
Schedule of Programs:
Commission on Service and Volunteerism 
19,700
Item 56
 To Department of Cultural and Community Engagement - Indian
Affairs
From General Fund 
2,600
From Dedicated Credits Revenue 
Schedule of Programs:
Indian Affairs 
3,100
Item 57
 To Department of Cultural and Community Engagement - State
History
From General Fund 
28,800
From General Fund, One-Time 
10,800
From Federal Funds 
7,500
From Federal Funds, One-Time 
2,700
From Dedicated Credits Revenue 
3,800
From Dedicated Credits Revenue, One-Time 
1,500
Schedule of Programs:
Administration 
12,500
Historic Preservation and Antiquities 
24,300
History Projects and Grants 
1,300
Library and Collections 
8,100
Public History, Communication and Information 
8,300
Main Street Program 
Item 58
 To Department of Cultural and Community Engagement - State
Library
From General Fund 
23,600
From General Fund, One-Time 
9,700
From Federal Funds 
5,600
From Federal Funds, One-Time 
3,000
From Dedicated Credits Revenue 
15,600
From Dedicated Credits Revenue, One-Time 
6,400
From Revenue Transfers 
1,100
From Revenue Transfers, One-Time 
Schedule of Programs:
Administration 
7,600
Blind and Disabled 
23,800
Bookmobile 
11,600
Library Development 
8,000
Library Resources 
14,600
Item 59
 To Department of Cultural and Community Engagement - Stem
Action Center
From General Fund 
10,400
From General Fund, One-Time 
4,000
From Federal Funds 
1,000
From Federal Funds, One-Time 
From Dedicated Credits Revenue 
1,000
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
STEM Action Center 
11,000
STEM Action Center - Grades 6-8 
6,200
Item 60
 To Department of Cultural and Community Engagement - Pete
Suazo Athletics Commission
From General Fund 
From Dedicated Credits Revenue 
Schedule of Programs:
Pete Suazo Athletics Commission 
Insurance Department
Item 61
 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 
3,000
From General Fund Restricted - Bail Bond Surety Administration, One-Time 
1,400
Schedule of Programs:
Bail Bond Program 
4,400
Item 62
 To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review 
1,800
From General Fund Rest. - Health Insurance Actuarial Review, One-Time 
Schedule of Programs:
Health Insurance Actuary 
2,500
Item 63
 To Insurance Department - Insurance Department Administration
From General Fund, One-Time 
10,100
From Dedicated Credits Revenue 
From General Fund Restricted - Captive Insurance 
16,400
From General Fund Restricted - Captive Insurance, One-Time 
6,800
From General Fund Restricted - Insurance Department Acct. 
88,300
From General Fund Restricted - Insurance Department Acct., One-Time 
38,500
From General Fund Rest. - Insurance Fraud Investigation Acct. 
24,000
From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time 
6,100
Schedule of Programs:
Administration 
126,800
Captive Insurers 
23,200
Insurance Fraud Program 
40,400
Item 64
 To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct. 
2,700
From General Fund Rest. - Title Licensee Enforcement Acct., One-Time 
1,400
Schedule of Programs:
Title Insurance Program 
4,100
Labor Commission
Item 65
 To Labor Commission
From General Fund 
61,500
From General Fund, One-Time 
23,300
From Federal Funds 
29,300
From Federal Funds, One-Time 
13,100
From Dedicated Credits Revenue 
1,400
From Dedicated Credits Revenue, One-Time 
From Employers' Reinsurance Fund 
From Employers' Reinsurance Fund, One-Time 
From General Fund Restricted - Industrial Accident Account 
36,200
From General Fund Restricted - Industrial Accident Account, One-Time 
13,300
From General Fund Restricted - Workplace Safety Account 
5,600
From General Fund Restricted - Workplace Safety Account, One-Time 
2,600
Schedule of Programs:
Adjudication 
20,800
Administration 
16,700
Antidiscrimination and Labor 
35,500
Boiler, Elevator and Coal Mine Safety Division 
28,800
Industrial Accidents 
30,000
Utah Occupational Safety and Health 
53,700
Workplace Safety 
2,300
Public Service Commission
Item 66
 To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct. 
19,900
From General Fund Restricted - Public Utility Restricted Acct., One-Time 
10,100
From Revenue Transfers 
Schedule of Programs:
Administration 
30,100
Utah State Tax Commission
Item 67
 To Utah State Tax Commission - Tax Administration
From General Fund 
285,700
From General Fund, One-Time 
97,200
From Income Tax Fund 
225,600
From Income Tax Fund, One-Time 
81,800
From Federal Funds 
7,300
From Federal Funds, One-Time 
2,800
From Dedicated Credits Revenue 
98,300
From Dedicated Credits Revenue, One-Time 
30,600
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
Account 
47,400
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
Account, One-Time 
13,500
From General Fund Rest. - Sales and Use Tax Admin Fees 
115,300
From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 
40,300
From Revenue Transfers 
2,000
From Revenue Transfers, One-Time 
From Uninsured Motorist Identification Restricted Account 
1,500
From Uninsured Motorist Identification Restricted Account, One-Time 
Schedule of Programs:
Operations 
109,500
Tax and Revenue 
319,000
Customer Service 
401,700
Property and Miscellaneous Taxes 
123,100
Enforcement 
97,300
Social Services
Department of Workforce Services
Item 68
 To Department of Workforce Services - Administration
From General Fund 
33,900
From General Fund, One-Time 
15,500
From Federal Funds 
74,500
From Federal Funds, One-Time 
34,200
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
From Expendable Receipts 
From Expendable Receipts, One-Time 
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
From Navajo Revitalization Fund 
From Olene Walker Housing Loan Fund 
From Olene Walker Housing Loan Fund, One-Time 
From OWHTF-Low Income Housing 
From OWHTF-Low Income Housing, One-Time 
From Permanent Community Impact Loan Fund 
1,100
From Permanent Community Impact Loan Fund, One-Time 
From General Fund Restricted - School Readiness Account 
From General Fund Restricted - School Readiness Account, One-Time 
From Revenue Transfers 
27,600
From Revenue Transfers, One-Time 
12,800
Schedule of Programs:
Administrative Support 
151,100
Communications 
19,200
Executive Director's Office 
16,100
Internal Audit 
17,100
Item 69
 To Department of Workforce Services - General Assistance
From General Fund 
7,600
From General Fund, One-Time 
4,700
From Revenue Transfers 
From Revenue Transfers, One-Time 
Schedule of Programs:
General Assistance 
13,000
Item 70
 To Department of Workforce Services - Housing and Community
Development
From General Fund 
9,900
From General Fund, One-Time 
3,400
From Federal Funds 
61,900
From Federal Funds, One-Time 
21,500
From Dedicated Credits Revenue 
9,200
From Dedicated Credits Revenue, One-Time 
3,000
From Expendable Receipts 
1,500
From Expendable Receipts, One-Time 
From Housing Opportunities for Low Income Households 
5,400
From Housing Opportunities for Low Income Households, One-Time 
1,700
From Navajo Revitalization Fund 
From Olene Walker Housing Loan Fund 
5,400
From Olene Walker Housing Loan Fund, One-Time 
1,700
From OWHT-Fed Home 
5,400
From OWHT-Fed Home, One-Time 
1,700
From OWHTF-Low Income Housing 
5,400
From OWHTF-Low Income Housing, One-Time 
1,700
From Permanent Community Impact Loan Fund 
3,100
From Permanent Community Impact Loan Fund, One-Time 
1,200
From Qualified Emergency Food Agencies Fund 
From Revenue Transfers 
5,900
From Revenue Transfers, One-Time 
1,900
From Uintah Basin Revitalization Fund 
Schedule of Programs:
Community Development 
19,900
Community Development Administration 
11,100
Community Services 
3,800
HEAT 
7,400
Housing Development 
93,000
Weatherization Assistance 
17,100
Item 71
 To Department of Workforce Services - Operations and Policy
From General Fund 
321,700
From General Fund, One-Time 
134,200
From Income Tax Fund 
15,900
From Income Tax Fund, One-Time 
7,000
From Federal Funds 
671,600
From Federal Funds, One-Time 
285,000
From Dedicated Credits Revenue 
3,000
From Dedicated Credits Revenue, One-Time 
1,400
From Expendable Receipts 
8,600
From Expendable Receipts, One-Time 
3,400
From Medicaid Expansion Fund 
38,100
From Medicaid Expansion Fund, One-Time 
15,600
From Olene Walker Housing Loan Fund 
From Olene Walker Housing Loan Fund, One-Time 
From OWHTF-Low Income Housing 
From OWHTF-Low Income Housing, One-Time 
From General Fund Restricted - School Readiness Account 
48,600
From General Fund Restricted - School Readiness Account, One-Time 
21,200
From Revenue Transfers 
476,100
From Revenue Transfers, One-Time 
195,300
Schedule of Programs:
Eligibility Services 
1,387,500
Workforce Development 
814,300
Workforce Research and Analysis 
45,500
Item 72
 To Department of Workforce Services - State Office of
Rehabilitation
From General Fund 
144,400
From General Fund, One-Time 
60,200
From Federal Funds 
311,000
From Federal Funds, One-Time 
127,700
From Dedicated Credits Revenue 
3,400
From Dedicated Credits Revenue, One-Time 
1,500
From Expendable Receipts 
3,100
From Expendable Receipts, One-Time 
1,300
From Revenue Transfers 
From Revenue Transfers, One-Time 
Schedule of Programs:
Blind and Visually Impaired 
51,500
Deaf and Hard of Hearing 
46,000
Disability Determination 
153,900
Executive Director 
2,400
Rehabilitation Services 
399,700
Item 73
 To Department of Workforce Services - Unemployment Insurance
From General Fund 
8,700
From General Fund, One-Time 
3,700
From Federal Funds 
277,300
From Federal Funds, One-Time 
122,200
From Dedicated Credits Revenue 
7,400
From Dedicated Credits Revenue, One-Time 
3,300
From Expendable Receipts 
From Expendable Receipts, One-Time 
From Permanent Community Impact Loan Fund 
From Revenue Transfers 
From Revenue Transfers, One-Time 
Schedule of Programs:
Adjudication 
59,000
Unemployment Insurance Administration 
365,200
Item 74
 To Department of Workforce Services - Office of Homeless
Services
From General Fund 
1,400
From General Fund, One-Time 
From Federal Funds 
3,800
From Federal Funds, One-Time 
1,600
From Gen. Fund Rest. - Pamela Atkinson Homeless Account 
1,800
From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
9,500
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
4,000
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
7,600
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
One-Time 
3,200
Schedule of Programs:
Homeless Services 
34,200
Department of Health and Human Services
Item 75
 To Department of Health and Human Services - Operations
From General Fund 
107,600
From General Fund, One-Time 
42,000
From Income Tax Fund 
3,000
From Income Tax Fund, One-Time 
1,200
From Federal Funds 
107,000
From Federal Funds, One-Time 
44,700
From Dedicated Credits Revenue 
16,900
From Dedicated Credits Revenue, One-Time 
6,700
From Revenue Transfers 
20,200
From Revenue Transfers, One-Time 
8,200
Schedule of Programs:
Executive Director Office 
36,900
Finance & Administration 
104,700
Data, Systems, & Evaluations 
113,900
Public Affairs, Education & Outreach 
16,000
American Indian / Alaska Native 
8,100
Continuous Quality Improvement 
56,100
Customer Experience 
21,800
Item 76
 To Department of Health and Human Services - Clinical Services
From General Fund 
79,500
From General Fund, One-Time 
28,300
From Income Tax Fund 
From Federal Funds 
13,900
From Federal Funds, One-Time 
5,300
From Dedicated Credits Revenue 
60,600
From Dedicated Credits Revenue, One-Time 
25,600
From Expendable Receipts 
From Expendable Receipts, One-Time 
From Department of Public Safety Restricted Account 
2,500
From Department of Public Safety Restricted Account, One-Time 
From Gen. Fund Rest. - State Lab Drug Testing Account 
4,100
From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time 
1,900
From Revenue Transfers 
1,100
From Revenue Transfers, One-Time 
Schedule of Programs:
Medical Examiner 
69,500
State Laboratory 
117,900
Primary Care and Rural Health 
18,700
Health Equity 
19,100
Medical Education Council 
Item 77
 To Department of Health and Human Services - Department
Oversight
From General Fund 
84,200
From General Fund, One-Time 
36,000
From Federal Funds 
74,500
From Federal Funds, One-Time 
31,500
From Dedicated Credits Revenue 
21,500
From Dedicated Credits Revenue, One-Time 
9,500
From Revenue Transfers 
31,600
From Revenue Transfers, One-Time 
13,800
Schedule of Programs:
Licensing & Background Checks 
264,100
Internal Audit 
27,000
Admin Hearings 
11,500
Item 78
 To Department of Health and Human Services - Health Care
Administration
From General Fund 
80,100
From General Fund, One-Time 
39,100
From Federal Funds 
267,000
From Federal Funds, One-Time 
113,000
From Dedicated Credits Revenue 
From Expendable Receipts 
56,500
From Expendable Receipts, One-Time 
23,600
From Ambulance Service Provider Assess Exp Rev Fund 
From Medicaid Expansion Fund 
16,200
From Medicaid Expansion Fund, One-Time 
6,800
From Nursing Care Facilities Provider Assessment Fund 
6,000
From Nursing Care Facilities Provider Assessment Fund, One-Time 
2,500
From Revenue Transfers 
95,300
From Revenue Transfers, One-Time 
40,700
Schedule of Programs:
Integrated Health Care Administration 
556,000
Long-Term Services and Supports Administration 
113,600
Provider Reimbursement Information System for Medicaid 
69,000
Utah Developmental Disabilities Council 
8,400
Item 79
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
685,700
From General Fund, One-Time 
246,600
From Federal Funds 
49,800
From Federal Funds, One-Time 
18,900
From Dedicated Credits Revenue 
52,700
From Dedicated Credits Revenue, One-Time 
17,600
From Expendable Receipts 
2,000
From Expendable Receipts, One-Time 
From Expendable Receipts - Rebates 
3,100
From Expendable Receipts - Rebates, One-Time 
From Ambulance Service Provider Assess Exp Rev Fund 
From Medicaid Expansion Fund 
From Medicaid Expansion Fund, One-Time 
From General Fund Restricted - Tobacco Settlement Account 
1,000
From General Fund Restricted - Tobacco Settlement Account, One-Time 
From Revenue Transfers 
169,800
From Revenue Transfers, One-Time 
57,500
Schedule of Programs:
Children's Health Insurance Program Services 
17,900
Medicaid Home and Community Based Services 
24,600
Medicaid Pharmacy Services 
7,700
Medicaid Other Services 
16,800
Non-Medicaid Behavioral Health Treatment & Crisis Response 
55,900
State Hospital 
1,183,800
Item 80
 To Department of Health and Human Services - Long-Term
Services & Support
From General Fund 
347,300
From General Fund, One-Time 
107,100
From Income Tax Fund 
2,600
From Income Tax Fund, One-Time 
From Federal Funds 
14,400
From Federal Funds, One-Time 
5,200
From Dedicated Credits Revenue 
27,900
From Dedicated Credits Revenue, One-Time 
6,200
From Expendable Receipts 
From Expendable Receipts, One-Time 
From Revenue Transfers 
454,200
From Revenue Transfers, One-Time 
103,300
Schedule of Programs:
Aging & Adult Services 
2,300
Adult Protective Services 
66,800
Office of Public Guardian 
19,500
Aging Waiver Services 
5,300
Services for People with Disabilities 
132,900
Utah State Developmental Center 
842,400
Item 81
 To Department of Health and Human Services - Public Health,
Prevention, and Epidemiology
From General Fund 
39,600
From General Fund, One-Time 
13,800
From Federal Funds 
478,200
From Federal Funds, One-Time 
177,100
From Dedicated Credits Revenue 
2,700
From Dedicated Credits Revenue, One-Time 
From Expendable Receipts 
3,200
From Expendable Receipts, One-Time 
1,200
From Expendable Receipts - Rebates 
8,100
From Expendable Receipts - Rebates, One-Time 
3,100
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
Restricted Account 
38,000
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
Restricted Account, One-Time 
14,000
From General Fund Restricted - Emergency Medical Services System Account 
8,200
From General Fund Restricted - Emergency Medical Services System Account,
One-Time 
2,700
From General Fund Restricted - Tobacco Settlement Account 
13,900
From General Fund Restricted - Tobacco Settlement Account, One-Time 
5,100
From Revenue Transfers 
18,900
From Revenue Transfers, One-Time 
6,900
Schedule of Programs:
Communicable Disease 
505,300
Health Promotion and Prevention 
230,500
Emergency Medical Services and Preparedness 
89,100
Population Health 
10,700
Item 82
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund 
803,100
From General Fund, One-Time 
268,600
From Federal Funds 
521,600
From Federal Funds, One-Time 
178,600
From Dedicated Credits Revenue 
6,500
From Dedicated Credits Revenue, One-Time 
2,700
From Expendable Receipts 
2,500
From Expendable Receipts, One-Time 
From General Fund Restricted - Adult Autism Treatment Account 
5,000
From General Fund Restricted - Adult Autism Treatment Account, One-Time 
2,200
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 
1,000
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time 
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp. 
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time 
From Revenue Transfers 
27,800
From Revenue Transfers, One-Time 
11,100
Schedule of Programs:
Child & Family Services 
1,544,200
Domestic Violence 
10,700
Child Abuse & Neglect Prevention 
13,800
Children with Special Healthcare Needs 
179,000
Maternal & Child Health 
84,800
Item 83
 To Department of Health and Human Services - Office of
Recovery Services
From General Fund 
118,100
From General Fund, One-Time 
50,100
From Federal Funds 
201,400
From Federal Funds, One-Time 
84,700
From Dedicated Credits Revenue 
60,300
From Dedicated Credits Revenue, One-Time 
24,500
From Expendable Receipts 
55,600
From Expendable Receipts, One-Time 
21,600
From Medicaid Expansion Fund 
From Medicaid Expansion Fund, One-Time 
From Revenue Transfers 
32,300
From Revenue Transfers, One-Time 
14,200
Schedule of Programs:
Recovery Services 
106,100
Child Support Services 
468,800
Children in Care Collections 
13,700
Medical Collections 
75,500
Higher Education
University of Utah
Item 84
 To University of Utah - Education and General
From General Fund 
5,655,800
From Income Tax Fund 
2,004,200
From Dedicated Credits Revenue 
2,293,500
Schedule of Programs:
Education and General 
9,174,000
Operations and Maintenance 
773,100
Educationally Disadvantaged 
6,400
Item 85
 To University of Utah - School of Medicine
From Income Tax Fund 
625,800
From Dedicated Credits Revenue 
208,600
Schedule of Programs:
School of Medicine 
834,400
Item 86
 To University of Utah - University Hospital
From Income Tax Fund 
93,600
Schedule of Programs:
University Hospital 
87,300
Miners' Hospital 
6,300
Item 87
 To University of Utah - School of Dentistry
From Income Tax Fund 
131,700
From Dedicated Credits Revenue 
43,900
Schedule of Programs:
School of Dentistry 
175,600
Item 88
 To University of Utah - Public Service
From Income Tax Fund 
25,700
Schedule of Programs:
Seismograph Stations 
10,300
Natural History Museum of Utah 
13,500
State Arboretum 
1,900
Item 89
 To University of Utah - Statewide TV Administration
From Income Tax Fund 
42,200
Schedule of Programs:
Public Broadcasting 
42,200
Item 90
 To University of Utah - Poison Control Center
From Income Tax Fund 
40,400
Schedule of Programs:
Poison Control Center 
40,400
Item 91
 To University of Utah - Center on Aging
From Income Tax Fund 
1,800
Schedule of Programs:
Center on Aging 
1,800
Item 92
 To University of Utah - Rocky Mountain Center for Occupational
and Environmental Health
From Income Tax Fund 
24,500
Schedule of Programs:
Center for Occupational and Environmental Health 
24,500
Utah State University
Item 93
 To Utah State University - Education and General
From General Fund 
2,728,200
From Income Tax Fund 
1,005,100
From Dedicated Credits Revenue 
1,130,800
Schedule of Programs:
Education and General 
4,443,300
USU - School of Veterinary Medicine 
80,000
Operations and Maintenance 
340,800
Item 94
 To Utah State University - USU - Eastern Education and General
From Income Tax Fund 
130,800
From Dedicated Credits Revenue 
43,200
Schedule of Programs:
USU - Eastern Education and General 
172,800
Educationally Disadvantaged 
1,200
Item 95
 To Utah State University - USU - Eastern Career and Technical
Education
From Income Tax Fund 
94,600
Schedule of Programs:
USU - Eastern Career and Technical Education 
94,600
Item 96
 To Utah State University - Uintah Basin Regional Campus
From Income Tax Fund 
85,400
From Dedicated Credits Revenue 
28,500
Schedule of Programs:
Uintah Basin Regional Campus 
113,900
Item 97
 To Utah State University - Regional Campuses
From Income Tax Fund 
92,400
Schedule of Programs:
Administration 
92,400
Item 98
 To Utah State University - Brigham City Regional Campus
From Income Tax Fund 
102,900
From Dedicated Credits Revenue 
34,300
Schedule of Programs:
Brigham City Regional Campus 
137,200
Item 99
 To Utah State University - Tooele Regional Campus
From Income Tax Fund 
106,000
From Dedicated Credits Revenue 
35,300
Schedule of Programs:
Tooele Regional Campus 
141,300
Item 100
 To Utah State University - Water Research Laboratory
From Income Tax Fund 
54,400
Schedule of Programs:
Water Research Laboratory 
54,400
Item 101
 To Utah State University - Agriculture Experiment Station
From Income Tax Fund 
242,700
Schedule of Programs:
Agriculture Experiment Station 
242,700
Item 102
 To Utah State University - Cooperative Extension
From General Fund 
1,300
From Income Tax Fund 
348,700
Schedule of Programs:
Cooperative Extension 
350,000
Item 103
 To Utah State University - Prehistoric Museum
From Income Tax Fund 
7,600
Schedule of Programs:
Prehistoric Museum 
7,600
Item 104
 To Utah State University - Blanding Campus
From Income Tax Fund 
49,100
From Dedicated Credits Revenue 
16,300
Schedule of Programs:
Blanding Campus 
65,400
Item 105
 To Utah State University - USU - Custom Fit
From Income Tax Fund 
Schedule of Programs:
USU - Custom Fit 
Weber State University
Item 106
 To Weber State University - Education and General
From Income Tax Fund 
2,129,000
From Dedicated Credits Revenue 
707,000
Schedule of Programs:
Education and General 
2,646,200
Operations and Maintenance 
181,400
Educationally Disadvantaged 
8,400
Southern Utah University
Item 107
 To Southern Utah University - Education and General
From Income Tax Fund 
1,255,000
From Dedicated Credits Revenue 
418,000
Schedule of Programs:
Education and General 
1,550,000
Operations and Maintenance 
121,800
Educationally Disadvantaged 
1,200
Item 108
 To Southern Utah University - Rural Health
From Income Tax Fund 
2,100
Schedule of Programs:
Rural Health 
2,100
Utah Valley University
Item 109
 To Utah Valley University - Education and General
From General Fund 
2,444,700
From Income Tax Fund 
1,024,600
From Dedicated Credits Revenue 
1,155,000
Schedule of Programs:
Education and General 
4,304,100
Operations and Maintenance 
315,900
Educationally Disadvantaged 
4,300
Item 110
 To Utah Valley University - Fire and Rescue Training
From Income Tax Fund 
66,900
Schedule of Programs:
Fire and Rescue Training 
66,900
Snow College
Item 111
 To Snow College - Education and General
From Income Tax Fund 
550,000
From Dedicated Credits Revenue 
183,300
Schedule of Programs:
Education and General 
661,700
Operations and Maintenance 
71,600
Item 112
 To Snow College - Career and Technical Education
From Income Tax Fund 
58,400
Schedule of Programs:
Career and Technical Education 
58,400
Item 113
 To Snow College - Snow College - Custom Fit
From Income Tax Fund 
5,200
Schedule of Programs:
Snow College - Custom Fit 
5,200
Utah Tech University
Item 114
 To Utah Tech University - Education and General
From Income Tax Fund 
1,114,300
From Dedicated Credits Revenue 
371,500
Schedule of Programs:
Education and General 
1,387,000
Operations and Maintenance 
98,800
Item 115
 To Utah Tech University - Zion Park Amphitheater
From Income Tax Fund 
From Dedicated Credits Revenue 
Schedule of Programs:
Zion Park Amphitheater 
Salt Lake Community College
Item 116
 To Salt Lake Community College - Education and General
From Income Tax Fund 
1,977,700
From Dedicated Credits Revenue 
659,200
Schedule of Programs:
Education and General 
2,349,200
Operations and Maintenance 
287,700
Item 117
 To Salt Lake Community College - School of Applied Technology
From Income Tax Fund 
152,100
Schedule of Programs:
School of Applied Technology 
152,100
Item 118
 To Salt Lake Community College - SLCC - Custom Fit
From Income Tax Fund 
2,700
Schedule of Programs:
SLCC - Custom Fit 
2,700
Utah Board of Higher Education
Item 119
 To Utah Board of Higher Education - Administration
From Income Tax Fund 
163,400
Schedule of Programs:
Administration 
163,400
Bridgerland Technical College
Item 120
 To Bridgerland Technical College
From Income Tax Fund 
327,200
Schedule of Programs:
Bridgerland Technical College 
327,200
Davis Technical College
Item 121
 To Davis Technical College
From Income Tax Fund 
389,800
Schedule of Programs:
Davis Technical College 
389,800
Item 122
 To Davis Technical College - USTC Davis - Custom Fit
From Income Tax Fund 
Schedule of Programs:
USTC Davis - Custom Fit 
Dixie Technical College
Item 123
 To Dixie Technical College
From Income Tax Fund 
183,000
Schedule of Programs:
Dixie Technical College 
183,000
Item 124
 To Dixie Technical College - USTC Dixie - Custom Fit
From Income Tax Fund 
2,600
Schedule of Programs:
USTC Dixie - Custom Fit 
2,600
Mountainland Technical College
Item 125
 To Mountainland Technical College
From Income Tax Fund 
437,400
Schedule of Programs:
Mountainland Technical College 
437,400
Item 126
 To Mountainland Technical College - USTC Mountainland -
Custom Fit
From Income Tax Fund 
5,900
Schedule of Programs:
USTC Mountainland - Custom Fit 
5,900
Ogden-Weber Technical College
Item 127
 To Ogden-Weber Technical College
From Income Tax Fund 
260,300
Schedule of Programs:
Ogden-Weber Technical College 
260,300
Southwest Technical College
Item 128
 To Southwest Technical College
From Income Tax Fund 
96,800
Schedule of Programs:
Southwest Technical College 
96,800
Item 129
 To Southwest Technical College - USTC Southwest - Custom Fit
From Income Tax Fund 
2,200
Schedule of Programs:
USTC Southwest - Custom Fit 
2,200
Tooele Technical College
Item 130
 To Tooele Technical College
From Income Tax Fund 
110,100
Schedule of Programs:
Tooele Technical College 
110,100
Item 131
 To Tooele Technical College - USTC Tooele - Custom Fit
From Income Tax Fund 
2,800
Schedule of Programs:
USTC Tooele - Custom Fit 
2,800
Uintah Basin Technical College
Item 132
 To Uintah Basin Technical College
From Income Tax Fund 
189,900
Schedule of Programs:
Uintah Basin Technical College 
189,900
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 133
 To Department of Agriculture and Food - Administration
From General Fund 
21,600
From General Fund, One-Time 
7,800
From Federal Funds 
1,800
From Federal Funds, One-Time 
From Dedicated Credits Revenue 
2,400
From Dedicated Credits Revenue, One-Time 
From Revenue Transfers 
From Revenue Transfers, One-Time 
Schedule of Programs:
General Administration 
35,700
Item 134
 To Department of Agriculture and Food - Animal Industry
From General Fund 
29,500
From General Fund, One-Time 
10,600
From Income Tax Fund 
1,100
From Income Tax Fund, One-Time 
From Federal Funds 
19,000
From Federal Funds, One-Time 
6,500
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
From General Fund Restricted - Livestock Brand 
14,600
From General Fund Restricted - Livestock Brand, One-Time 
3,900
Schedule of Programs:
Animal Health 
18,100
Brand Inspection 
25,200
Meat Inspection 
43,200
Item 135
 To Department of Agriculture and Food - Invasive Species
Mitigation
From General Fund Restricted - Invasive Species Mitigation Account 
3,400
From General Fund Restricted - Invasive Species Mitigation Account, One-Time 
Schedule of Programs:
Invasive Species Mitigation 
4,000
Item 136
 To Department of Agriculture and Food - Marketing and
Development
From General Fund 
2,200
From General Fund, One-Time 
1,700
From Federal Funds 
From Federal Funds, One-Time 
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Marketing and Development 
5,700
Item 137
 To Department of Agriculture and Food - Plant Industry
From General Fund 
4,600
From General Fund, One-Time 
1,600
From Federal Funds 
25,100
From Federal Funds, One-Time 
7,800
From Dedicated Credits Revenue 
36,000
From Dedicated Credits Revenue, One-Time 
11,800
From Agriculture Resource Development Fund 
1,000
From Agriculture Resource Development Fund, One-Time 
From Revenue Transfers 
2,100
From Revenue Transfers, One-Time 
From Pass-through 
1,800
From Pass-through, One-Time 
Schedule of Programs:
Environmental Quality 
1,700
Grain Inspection 
4,500
Grazing Improvement Program 
12,500
Insect Infestation 
20,200
Plant Industry 
54,500
Item 138
 To Department of Agriculture and Food - Predatory Animal
Control
From General Fund 
9,800
From General Fund, One-Time 
3,300
From Revenue Transfers 
5,100
From Revenue Transfers, One-Time 
1,800
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 
4,200
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time 
1,400
Schedule of Programs:
Predatory Animal Control 
25,600
Item 139
 To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account 
9,300
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time 
1,800
Schedule of Programs:
Rangeland Improvement 
11,100
Item 140
 To Department of Agriculture and Food - Regulatory Services
From General Fund 
14,100
From General Fund, One-Time 
6,100
From Federal Funds 
11,000
From Federal Funds, One-Time 
4,800
From Dedicated Credits Revenue 
31,800
From Dedicated Credits Revenue, One-Time 
13,600
Schedule of Programs:
Regulatory Services Administration 
5,600
Bedding & Upholstered 
6,200
Weights & Measures 
27,000
Food Inspection 
33,500
Dairy Inspection 
9,100
Item 141
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
12,800
From General Fund, One-Time 
5,200
From Federal Funds 
7,100
From Federal Funds, One-Time 
3,300
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
From Agriculture Resource Development Fund 
8,100
From Agriculture Resource Development Fund, One-Time 
3,300
From Revenue Transfers 
3,500
From Revenue Transfers, One-Time 
1,600
From Utah Rural Rehabilitation Loan State Fund 
1,100
From Utah Rural Rehabilitation Loan State Fund, One-Time 
Schedule of Programs:
Resource Conservation 
39,800
Resource Conservation Administration 
6,700
Item 142
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue 
10,900
From Dedicated Credits Revenue, One-Time 
2,900
Schedule of Programs:
Industrial Hemp 
13,800
Item 143
 To Department of Agriculture and Food - Analytical Laboratory
From General Fund 
7,900
From General Fund, One-Time 
2,500
From Dedicated Credits Revenue 
2,100
From Dedicated Credits Revenue, One-Time 
From Qualified Production Enterprise Fund 
From Qualified Production Enterprise Fund, One-Time 
Schedule of Programs:
Analytical Laboratory 
13,500
Department of Environmental Quality
Item 144
 To Department of Environmental Quality - Drinking Water
From General Fund 
42,800
From General Fund, One-Time 
9,700
From Dedicated Credits Revenue 
10,800
From Dedicated Credits Revenue, One-Time 
3,000
From Water Dev. Security Fund - Drinking Water Loan Prog. 
40,100
From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time 
9,700
From Water Dev. Security Fund - Drinking Water Orig. Fee 
12,800
From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time 
5,700
Schedule of Programs:
Drinking Water Administration 
25,900
Safe Drinking Water Act 
37,200
System Assistance 
50,700
State Revolving Fund 
20,800
Item 145
 To Department of Environmental Quality - Environmental
Response and Remediation
From General Fund 
41,000
From General Fund, One-Time 
15,200
From Dedicated Credits Revenue 
23,100
From Dedicated Credits Revenue, One-Time 
5,800
From General Fund Restricted - Petroleum Storage Tank 
4,300
From General Fund Restricted - Petroleum Storage Tank, One-Time 
From Petroleum Storage Tank Cleanup Fund 
8,000
From Petroleum Storage Tank Cleanup Fund, One-Time 
2,300
From Petroleum Storage Tank Trust Fund 
35,500
From Petroleum Storage Tank Trust Fund, One-Time 
9,400
From General Fund Restricted - Voluntary Cleanup 
15,600
From General Fund Restricted - Voluntary Cleanup, One-Time 
1,900
Schedule of Programs:
Voluntary Cleanup 
17,600
CERCLA 
57,500
Tank Public Assistance 
4,400
Petroleum Storage Tank Cleanup 
43,800
Petroleum Storage Tank Compliance 
38,900
Item 146
 To Department of Environmental Quality - Executive Director's
Office
From General Fund 
22,400
From General Fund, One-Time 
10,300
From Federal Funds 
1,100
From Federal Funds, One-Time 
From General Fund Restricted - Environmental Quality 
9,300
From General Fund Restricted - Environmental Quality, One-Time 
4,300
Schedule of Programs:
Executive Director Office Administration 
45,800
Radon 
1,900
Item 147
 To Department of Environmental Quality - Waste Management
and Radiation Control
From General Fund 
From General Fund, One-Time 
From Dedicated Credits Revenue 
23,900
From Dedicated Credits Revenue, One-Time 
8,500
From Expendable Receipts 
1,100
From Expendable Receipts, One-Time 
From General Fund Restricted - Environmental Quality 
77,600
From General Fund Restricted - Environmental Quality, One-Time 
26,400
From Gen. Fund Rest. - Used Oil Collection Administration 
6,600
From Gen. Fund Rest. - Used Oil Collection Administration, One-Time 
2,100
From Waste Tire Recycling Fund 
2,500
From Waste Tire Recycling Fund, One-Time 
Schedule of Programs:
Hazardous Waste 
60,400
Solid Waste 
20,600
Radiation 
28,300
Low Level Radioactive Waste 
18,900
WIPP 
1,700
Used Oil 
9,300
Waste Tire 
3,200
X-Ray 
8,400
Item 148
 To Department of Environmental Quality - Water Quality
From General Fund 
41,300
From General Fund, One-Time 
19,700
From Dedicated Credits Revenue 
23,500
From Dedicated Credits Revenue, One-Time 
11,600
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining 
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
One-Time 
From Revenue Transfers 
1,600
From Revenue Transfers, One-Time 
From Gen. Fund Rest. - Underground Wastewater System 
1,000
From Water Dev. Security Fund - Utah Wastewater Loan Prog. 
21,500
From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time 
10,300
From Water Dev. Security Fund - Water Quality Orig. Fee 
1,400
From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time 
Schedule of Programs:
Water Quality Support 
36,500
Water Quality Protection 
57,100
Water Quality Permits 
40,300
Onsite Waste Water 
1,000
Item 149
 To Department of Environmental Quality - Air Quality
From General Fund 
59,200
From General Fund, One-Time 
28,000
From Dedicated Credits Revenue 
65,600
From Dedicated Credits Revenue, One-Time 
28,500
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining 
8,100
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
One-Time 
3,400
From Clean Fuel Conversion Fund 
1,900
From Clean Fuel Conversion Fund, One-Time 
1,000
Schedule of Programs:
Compliance 
64,500
Permitting 
41,900
Planning 
67,700
Air Quality Administration 
21,600
Department of Natural Resources
Item 150
 To Department of Natural Resources - Administration
From General Fund 
25,700
From General Fund, One-Time 
11,900
From General Fund Restricted - Sovereign Lands Management 
From General Fund Restricted - Sovereign Lands Management, One-Time 
Schedule of Programs:
Administrative Services 
18,700
Executive Director 
11,600
Lake Commissions 
2,400
Law Enforcement 
2,600
Public Information Office 
3,600
Item 151
 To Department of Natural Resources - Contributed Research
From Expendable Receipts 
2,100
From Expendable Receipts, One-Time 
Schedule of Programs:
Contributed Research 
2,400
Item 152
 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 
23,200
From Federal Funds, One-Time 
7,700
From Expendable Receipts 
9,100
From Expendable Receipts, One-Time 
3,000
From Revenue Transfers 
6,500
From Revenue Transfers, One-Time 
2,100
Schedule of Programs:
Cooperative Agreements 
51,600
Item 153
 To Department of Natural Resources - Forestry, Fire, and State
Lands
From General Fund 
58,100
From General Fund, One-Time 
45,900
From Federal Funds 
45,300
From Federal Funds, One-Time 
23,600
From Dedicated Credits Revenue 
63,600
From Dedicated Credits Revenue, One-Time 
32,300
From General Fund Restricted - Sovereign Lands Management 
10,100
From General Fund Restricted - Sovereign Lands Management, One-Time 
8,100
From Revenue Transfers 
7,500
From Revenue Transfers, One-Time 
3,200
Schedule of Programs:
Division Administration 
16,800
Fire Management 
26,800
Fire Suppression Emergencies 
21,600
Forest Management 
13,700
Lands Management 
17,200
Lone Peak Center 
66,200
Program Delivery 
135,400
Item 154
 To Department of Natural Resources - Oil, Gas and Mining
From Federal Funds 
33,600
From Federal Funds, One-Time 
17,500
From Dedicated Credits Revenue 
2,100
From Dedicated Credits Revenue, One-Time 
1,100
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 
20,300
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time 
9,400
From Gen. Fund Rest. - Oil & Gas Conservation Account 
39,900
From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time 
18,100
Schedule of Programs:
Abandoned Mine 
18,600
Administration 
36,600
Coal Program 
24,100
Minerals Reclamation 
14,400
Oil and Gas Program 
48,300
Item 155
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 
20,900
From General Fund Restricted - Species Protection, One-Time 
6,300
Schedule of Programs:
Species Protection 
27,200
Item 156
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
42,700
From General Fund, One-Time 
20,300
From Federal Funds 
13,000
From Federal Funds, One-Time 
7,000
From Dedicated Credits Revenue 
4,500
From Dedicated Credits Revenue, One-Time 
2,200
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
Account 
5,900
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
Account, One-Time 
2,900
From General Fund Restricted - Mineral Lease 
12,500
From General Fund Restricted - Mineral Lease, One-Time 
6,200
From Gen. Fund Rest. - Land Exchange Distribution Account 
From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time 
From Revenue Transfers 
11,500
From Revenue Transfers, One-Time 
6,700
Schedule of Programs:
Administration 
9,600
Energy and Minerals 
28,900
Geologic Hazards 
17,800
Geologic Information and Outreach 
30,500
Geologic Mapping 
25,600
Groundwater 
23,300
Item 157
 To Department of Natural Resources - Water Resources
From General Fund 
40,700
From General Fund, One-Time 
21,100
From Federal Funds 
5,600
From Federal Funds, One-Time 
2,900
From Water Resources Conservation and Development Fund 
22,900
From Water Resources Conservation and Development Fund, One-Time 
11,700
Schedule of Programs:
Administration 
10,200
Construction 
44,500
Interstate Streams 
7,900
Planning 
42,300
Item 158
 To Department of Natural Resources - Water Rights
From General Fund 
98,500
From General Fund, One-Time 
35,800
From Federal Funds 
2,200
From Federal Funds, One-Time 
From Dedicated Credits Revenue 
13,600
From Dedicated Credits Revenue, One-Time 
4,700
From General Fund Restricted - Water Rights Restricted Account 
20,700
From General Fund Restricted - Water Rights Restricted Account, One-Time 
10,900
From Designated Sales Tax 
17,500
From Designated Sales Tax, One-Time 
6,700
Schedule of Programs:
Adjudication 
39,200
Administration 
14,400
Applications and Records 
88,300
Dam Safety 
26,000
Field Services 
31,600
Technical Services 
11,800
Item 159
 To Department of Natural Resources - Watershed
From General Fund 
1,400
From General Fund, One-Time 
Schedule of Programs:
Watershed 
2,100
Item 160
 To Department of Natural Resources - Wildlife Resources
From General Fund 
63,200
From General Fund, One-Time 
87,600
From Federal Funds 
199,200
From Federal Funds, One-Time 
78,700
From Expendable Receipts 
1,600
From Expendable Receipts, One-Time 
From General Fund Restricted - Aquatic Invasive Species Interdiction Account 
11,400
From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
One-Time 
4,200
From General Fund Restricted - Mule Deer Protection Account 
2,700
From General Fund Restricted - Mule Deer Protection Account, One-Time 
1,100
From General Fund Restricted - Predator Control Account 
4,500
From General Fund Restricted - Predator Control Account, One-Time 
1,800
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
Account 
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
Account, One-Time 
From Revenue Transfers 
From Revenue Transfers, One-Time 
From General Fund Restricted - Wildlife Conservation Easement Account 
From General Fund Restricted - Wildlife Habitat 
2,900
From General Fund Restricted - Wildlife Habitat, One-Time 
From General Fund Restricted - Wildlife Resources 
311,700
From General Fund Restricted - Wildlife Resources, One-Time 
118,000
Schedule of Programs:
Administrative Services 
85,700
Aquatic Section 
179,400
Conservation Outreach 
74,200
Director's Office 
31,000
Habitat Council 
3,600
Habitat Section 
118,500
Law Enforcement 
244,000
Wildlife Section 
155,400
Item 161
 To Department of Natural Resources - Public Lands Policy
Coordinating Office
From General Fund 
16,200
From General Fund, One-Time 
6,600
From General Fund Restricted - Constitutional Defense 
6,800
From General Fund Restricted - Constitutional Defense, One-Time 
2,800
Schedule of Programs:
Public Lands Policy Coordinating Office 
32,400
Item 162
 To Department of Natural Resources - Division of Parks
From General Fund 
25,900
From General Fund, One-Time 
68,800
From Federal Funds 
1,100
From Federal Funds, One-Time 
From Dedicated Credits Revenue 
8,700
From Dedicated Credits Revenue, One-Time 
2,700
From Expendable Receipts 
1,000
From Expendable Receipts, One-Time 
From General Fund Restricted - State Park Fees 
225,900
From General Fund Restricted - State Park Fees, One-Time 
70,900
From Revenue Transfers 
From Revenue Transfers, One-Time 
Schedule of Programs:
Executive Management 
11,500
State Park Operation Management 
369,100
Planning and Design 
1,500
Support Services 
21,000
Heritage Services 
3,700
Item 163
 To Department of Natural Resources - Division of Parks - Capital
From Federal Funds 
8,100
From Federal Funds, One-Time 
4,000
From Expendable Receipts 
From General Fund Restricted - State Park Fees 
14,000
From General Fund Restricted - State Park Fees, One-Time 
6,800
Schedule of Programs:
Donated Capital Projects 
Renovation and Development 
32,900
Item 164
 To Department of Natural Resources - Division of Recreation
From General Fund 
1,400
From General Fund, One-Time 
11,000
From Federal Funds 
8,500
From Federal Funds, One-Time 
2,700
From General Fund Restricted - Boating 
8,600
From General Fund Restricted - Boating, One-Time 
3,400
From Gen. Fund Rest. - Off-highway Access and Education 
From General Fund Restricted - Off-highway Vehicle 
11,500
From General Fund Restricted - Off-highway Vehicle, One-Time 
4,600
Schedule of Programs:
Recreation Management 
5,000
Recreation Oversight 
23,800
Recreation Services 
3,400
Recreation Administration 
19,600
Item 165
 To Department of Natural Resources - Division of Recreation-
Capital
From General Fund Restricted - Off-highway Vehicle 
From General Fund Restricted - Off-highway Vehicle, One-Time 
Schedule of Programs:
Off-highway Vehicle Grants 
1,300
Item 166
 To Department of Natural Resources - Office of Energy
Development
From General Fund 
8,500
From General Fund, One-Time 
2,700
From Income Tax Fund 
1,200
From Income Tax Fund, One-Time 
From Federal Funds 
4,500
From Federal Funds, One-Time 
1,400
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
From Expendable Receipts 
1,200
From Expendable Receipts, One-Time 
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 
1,100
From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time 
Schedule of Programs:
Office of Energy Development 
22,600
School and Institutional Trust Lands Administration
Item 167
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
92,800
From Land Grant Management Fund, One-Time 
37,400
Schedule of Programs:
Accounting 
9,800
Administration 
4,500
Auditing 
5,900
Board 
Development - Operating 
17,500
Director 
8,200
External Relations 
1,100
Grazing and Forestry 
9,000
Information Technology Group 
13,800
Legal/Contracts 
11,100
Mining 
5,600
Oil and Gas 
8,500
Surface 
32,300
Renewables 
2,600
Public Education
State Board of Education
Item 168
 To State Board of Education - Child Nutrition Programs
From Federal Funds 
25,200
From Federal Funds, One-Time 
12,800
From Dedicated Credit - Liquor Tax 
7,400
From Dedicated Credit - Liquor Tax, One-Time 
3,800
Schedule of Programs:
Child Nutrition 
49,200
Item 169
 To State Board of Education - Educator Licensing
From Income Tax Fund 
28,600
From Income Tax Fund, One-Time 
8,900
Schedule of Programs:
Educator Licensing 
37,500
Item 170
 To State Board of Education - Contracted Initiatives and Grants
From General Fund 
4,700
From General Fund, One-Time 
From Income Tax Fund 
11,700
From Income Tax Fund, One-Time 
2,500
Schedule of Programs:
Carson Smith Scholarships 
3,600
Software Licenses for Early Literacy 
General Financial Literacy 
1,700
Intergenerational Poverty Interventions 
2,100
Partnerships for Student Success 
2,600
UPSTART 
1,500
ULEAD 
1,500
Supplemental Educational Improvement Matching Grants 
2,000
Competency-Based Education Grants 
2,100
Special Needs Opportunity Scholarship Administration 
1,900
Item 171
 To State Board of Education - MSP Categorical Program
Administration
From Income Tax Fund 
40,300
From Income Tax Fund, One-Time 
10,200
Schedule of Programs:
Adult Education 
5,600
Beverley Taylor Sorenson Elem. Arts Learning Program 
1,200
CTE Comprehensive Guidance 
2,700
Digital Teaching and Learning 
4,100
Dual Immersion 
1,200
At-Risk Students 
9,200
Special Education State Programs 
2,400
Youth-in-Custody 
10,800
Early Literacy Program 
4,400
State Safety and Support Program 
1,900
Student Health and Counseling Support Program 
2,600
Early Learning Training and Assessment 
2,300
Early Intervention 
2,100
Item 172
 To State Board of Education - Policy, Communication, &
Oversight
From Income Tax Fund 
56,500
From Income Tax Fund, One-Time 
15,400
From Federal Funds 
24,300
From Federal Funds, One-Time 
7,300
From Income Tax Fund Restricted - Underage Drinking Prevention Program Restricted
Account 
1,000
From Income Tax Fund Restricted - Underage Drinking Prevention Program Restricted
Account, One-Time 
Schedule of Programs:
Policy and Communication 
24,500
Student Support Services 
63,000
School Turnaround and Leadership Development Act 
17,300
Item 173
 To State Board of Education - System Standards & Accountability
From Income Tax Fund 
111,900
From Income Tax Fund, One-Time 
33,900
From Federal Funds 
90,500
From Federal Funds, One-Time 
28,400
From Dedicated Credits Revenue 
4,100
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Teaching and Learning 
62,700
Assessment and Accountability 
39,000
Career and Technical Education 
37,600
Special Education 
91,200
RTC Fees 
1,700
Early Literacy Outcomes Improvement 
37,400
Item 174
 To State Board of Education - State Charter School Board
From Income Tax Fund 
15,000
From Income Tax Fund, One-Time 
4,400
Schedule of Programs:
State Charter School Board 
19,400
Item 175
 To State Board of Education - Utah Schools for the Deaf and the
Blind
From Income Tax Fund 
1,970,300
From Income Tax Fund, One-Time 
198,300
From Federal Funds 
From Federal Funds, One-Time 
From Dedicated Credits Revenue 
26,000
From Dedicated Credits Revenue, One-Time 
17,700
From Revenue Transfers 
55,100
From Revenue Transfers, One-Time 
40,700
Schedule of Programs:
Administration 
1,808,600
Transportation and Support Services 
202,300
Utah State Instructional Materials Access Center 
52,200
School for the Deaf 
117,700
School for the Blind 
128,900
Item 176
 To State Board of Education - Statewide Online Education
Program Subsidy
From Income Tax Fund 
4,200
From Income Tax Fund, One-Time 
1,900
Schedule of Programs:
Statewide Online Education Program 
6,100
Item 177
 To State Board of Education - State Board and Administrative
Operations
From Income Tax Fund 
101,900
From Income Tax Fund, One-Time 
36,900
From Federal Funds 
7,500
From Federal Funds, One-Time 
2,800
From General Fund Restricted - Mineral Lease 
4,100
From General Fund Restricted - Mineral Lease, One-Time 
1,400
From General Fund Restricted - School Readiness Account 
From General Fund Restricted - School Readiness Account, One-Time 
From Revenue Transfers 
58,700
From Revenue Transfers, One-Time 
19,100
From Uniform School Fund Rest. - Trust Distribution Account 
3,600
From Uniform School Fund Rest. - Trust Distribution Account, One-Time 
1,300
Schedule of Programs:
Financial Operations 
54,100
Information Technology 
58,300
Indirect Cost Pool 
85,400
Data and Statistics 
13,900
School Trust 
4,900
Board and Administration 
21,200
School and Institutional Trust Fund Office
Item 178
 To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct. 
14,400
From School and Institutional Trust Fund Management Acct., One-Time 
4,700
Schedule of Programs:
School and Institutional Trust Fund Office 
19,100
Executive Appropriations
Capitol Preservation Board
Item 179
 To Capitol Preservation Board
From General Fund 
12,800
From General Fund, One-Time 
5,600
Schedule of Programs:
Capitol Preservation Board 
18,400
Legislature
Item 180
 To Legislature - Senate
From General Fund 
43,600
From General Fund, One-Time 
5,300
Schedule of Programs:
Administration 
48,900
Item 181
 To Legislature - House of Representatives
From General Fund 
79,900
From General Fund, One-Time 
6,000
Schedule of Programs:
Administration 
85,900
Item 182
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund 
77,600
From General Fund, One-Time 
23,800
Schedule of Programs:
Administration 
101,400
Item 183
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
29,900
From General Fund, One-Time 
13,900
Schedule of Programs:
Administration and Research 
43,800
Item 184
 To Legislature - Office of the Legislative Auditor General
From General Fund 
47,900
From General Fund, One-Time 
17,900
Schedule of Programs:
Administration 
65,800
Item 185
 To Legislature - Legislative Services
From General Fund 
41,700
From General Fund, One-Time 
12,100
From Dedicated Credits Revenue 
1,700
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Administration 
15,400
Information Technology 
40,600
Utah National Guard
Item 186
 To Utah National Guard
From General Fund 
39,400
From General Fund, One-Time 
35,900
From Federal Funds 
317,300
From Federal Funds, One-Time 
130,100
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Administration 
15,400
Operations and Maintenance 
507,700
Department of Veterans and Military Affairs
Item 187
 To Department of Veterans and Military Affairs - Veterans and
Military Affairs
From General Fund 
22,000
From General Fund, One-Time 
8,000
From Federal Funds 
4,200
From Federal Funds, One-Time 
2,100
From Dedicated Credits Revenue 
1,000
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Administration 
12,200
Cemetery 
8,400
State Approving Agency 
2,100
Outreach Services 
12,600
Military Affairs 
2,200
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
Governor's Office
Item 188
 To Governor's Office - Pretrial Release Programs Special Revenue
Fund
From Dedicated Credits Revenue 
1,400
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Pretrial Release Programs Special Revenue Fund 
1,900
Department of Public Safety
Item 189
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From General Fund 
9,900
From General Fund, One-Time 
37,500
From Dedicated Credits Revenue 
27,700
From Dedicated Credits Revenue, One-Time 
13,300
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
88,400
Infrastructure and General Government
Department of Government Operations
Item 190
 To Department of Government Operations - State Debt Collection
Fund
From Dedicated Credits Revenue 
13,100
From Dedicated Credits Revenue, One-Time 
7,000
Schedule of Programs:
State Debt Collection Fund 
20,100
Business, Economic Development, and Labor
Department of Commerce
Item 191
 To Department of Commerce - Cosmetologist/Barber, Esthetician,
Electrologist Fund
From Licenses/Fees 
1,600
From Licenses/Fees, One-Time 
Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund 
2,300
Item 192
 To Department of Commerce - Real Estate Education, Research,
and Recovery Fund
From Dedicated Credits Revenue 
5,400
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Real Estate Education, Research, and Recovery Fund 
6,100
Item 193
 To Department of Commerce - Residential Mortgage Loan
Education, Research, and Recovery Fund
From Licenses/Fees 
1,200
From Licenses/Fees, One-Time 
From Interest Income 
Schedule of Programs:
RMLERR Fund 
1,900
Item 194
 To Department of Commerce - Securities Investor
Education/Training/Enforcement Fund
From Licenses/Fees 
From Licenses/Fees, One-Time 
Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund 
1,300
Department of Cultural and Community Engagement
Item 195
 To Department of Cultural and Community Engagement - Heritage
and Arts Foundation Fund
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Heritage and Arts Foundation Fund 
1,200
Public Service Commission
Item 196
 To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue 
2,400
From Dedicated Credits Revenue, One-Time 
Schedule of Programs:
Universal Public Telecommunications Service Support 
3,100
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 197
 To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers 
1,400
From Revenue Transfers, One-Time 
Schedule of Programs:
Salinity Offset Fund 
1,700
Department of Natural Resources
Item 198
 To Department of Natural Resources - Outdoor Recreation
Infrastructure Account
From Designated Sales Tax 
2,300
From Designated Sales Tax, One-Time 
From Other Financing Sources 
Schedule of Programs:
Outdoor Recreation Infrastructure Account 
3,000
Executive Appropriations
Utah National Guard
Item 199
 To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue 
13,000
From Dedicated Credits Revenue, One-Time 
2,000
Schedule of Programs:
National Guard MWR Fund 
15,000
Department of Veterans and Military Affairs
Item 200
 To Department of Veterans and Military Affairs - Utah Veterans
Nursing Home Fund
From Federal Funds 
5,000
From Federal Funds, One-Time 
3,400
Schedule of Programs:
Veterans Nursing Home Fund 
8,400
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 201
 To Utah Department of Corrections - Utah Correctional Industries
From General Fund, One-Time 
1,700
From Dedicated Credits Revenue 
111,100
From Dedicated Credits Revenue, One-Time 
20,000
Schedule of Programs:
Utah Correctional Industries 
132,800
Business, Economic Development, and Labor
Labor Commission
Item 202
 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 
From Premium Tax Collections 
Schedule of Programs:
Uninsured Employers Fund 
Social Services
Department of Health and Human Services
Item 203
 To Department of Health and Human Services - Qualified Patient
Enterprise Fund
From Dedicated Credits Revenue 
18,300
From Dedicated Credits Revenue, One-Time 
10,800
Schedule of Programs:
Qualified Patient Enterprise Fund 
29,100
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 204
 To Department of Agriculture and Food - Agriculture Loan
Programs
From Agriculture Resource Development Fund 
1,700
From Agriculture Resource Development Fund, One-Time 
From Utah Rural Rehabilitation Loan State Fund 
From Utah Rural Rehabilitation Loan State Fund, One-Time 
Schedule of Programs:
Agriculture Loan Program 
3,800
Item 205
 To Department of Agriculture and Food - Qualified Production
Enterprise Fund
From Dedicated Credits Revenue 
18,400
From Dedicated Credits Revenue, One-Time 
4,000
Schedule of Programs:
Qualified Production Enterprise Fund 
22,400
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 206
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
6,500
From General Fund, One-Time 
3,300
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
9,800
Item 207
 To Colorado River Authority of Utah Restricted Account
From General Fund 
8,400
From General Fund, One-Time 
2,800
Schedule of Programs:
Colorado River Authority Restricted Account 
11,200
Subsection 1(e). 
Fiduciary Funds
. The Legislature has reviewed proposed revenues,
expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Executive Offices and Criminal Justice
State Treasurer
Item 208
 To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds 
16,700
From Trust and Agency Funds, One-Time 
2,300
Schedule of Programs:
Utah Navajo Trust Fund 
19,000
Section 2. 
Effective Date.
This bill takes effect on July 1, 2023.