Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 8 (2024GS)

Sponsor

Sen. Ipson, D.

Final action

Governor Signed 3/20/2024

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

• This bill:
• provides funding for a 3% labor market increase for state employees and higher education employees;
• provides funding for pay for performance labor market increases for state employees;
• provides funding for a 5% discretionary increase for officer of the Legislature, statewide elected officials, and the Judiciary;
• provides funding for a 0.7% salary enhancement for state employees participating in the Utah Retirement Systems Tier II retirement plan;
• provides funding for health and dental benefit cost changes as recommended by the Public Employees Health Programs;
• 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: Don L. Ipson
House Sponsor: Robert M. Spendlove
=====================================================================
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
and for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
Highlighted Provisions:
This bill:
▸ provides funding for a 3% labor market increase for state employees and higher
education employees;
▸ provides funding for pay for performance labor market increases for state employees;
▸ provides funding for a 5% discretionary increase for officer of the Legislature, statewide
elected officials, and the Judiciary;
▸ provides funding for a 0.7% salary enhancement for state employees participating in the
Utah Retirement Systems Tier II retirement plan;
▸ provides funding for health and dental benefit cost changes as recommended by the
Public Employees Health Programs;
▸ 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 $8,313,200 in operating and capital budgets for fiscal year 2024,
including:
▸ ($3,468,400) from the General Fund;
▸ ($172,100) from the Income Tax Fund; and
▸ $11,953,700 from various sources as detailed in this bill.
This bill appropriates $54,200 in expendable funds and accounts for fiscal year 2024.
This bill appropriates $3,167,100 in business-like activities for fiscal year 2024, including:
▸ $20,900 from the General Fund; and
▸ $3,146,200 from various sources as detailed in this bill.
This bill appropriates $212,046,500 in operating and capital budgets for fiscal year 2025,
including:
▸ $68,084,100 from the General Fund;
▸ $63,127,800 from the Income Tax Fund; and
▸ $80,834,600 from various sources as detailed in this bill.
This bill appropriates $671,300 in expendable funds and accounts for fiscal year 2025.
This bill appropriates $3,653,300 in business-like activities for fiscal year 2025, including:
▸ $20,900 from the General Fund; and
▸ $3,632,400 from various sources as detailed in this bill.
This bill appropriates $71,000 in restricted fund and account transfers for fiscal year 2025, all
of which is from the General Fund.
This bill appropriates $78,900 in fiduciary funds for fiscal year 2025.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
2024.
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. These are additions to amounts
otherwise appropriated for fiscal year 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
Board of Pardons and Parole
Item 1
 To Board of Pardons and Parole
From General Fund, One-time 
85,200
Schedule of Programs:
Board of Pardons and Parole 
85,200
Utah Department of Corrections
Item 2
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-time 
6,065,600
Schedule of Programs:
Adult Probation and Parole Administration 
60,700
Adult Probation and Parole Programs 
1,708,200
Department Administrative Services 
158,100
Department Executive Director 
229,600
Department Training 
72,200
Prison Operations Administration 
295,700
Prison Operations Central Utah/Gunnison 
965,100
Prison Operations Inmate Placement 
71,500
Re-entry and Rehabilitation Administration 
22,300
Re-entry and Rehabilitation Re-Entry 
283,300
Re-entry and Rehabilitation Treatment 
247,300
Prison Operations Utah State Correctional Facility 
1,951,600
Governor's Office
Item 3
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund, One-time 
111,200
From Federal Funds, One-time 
40,600
From Dedicated Credits Revenue, One-time 
From Crime Victim Reparations Fund, One-time 
1,800
From General Fund Restricted - Criminal Forfeiture Restricted Account, One-time 
Schedule of Programs:
CCJJ Commission 
64,100
Extraditions 
Judicial Performance Evaluation Commission 
9,700
Sentencing Commission 
3,900
State Asset Forfeiture Grant Program 
State Task Force Grants 
Substance Use and Mental Health Advisory Council 
3,400
Utah Office for Victims of Crime 
71,100
Item 4
 To Governor's Office
From General Fund, One-time 
499,200
From Dedicated Credits Revenue, One-time 
18,800
Schedule of Programs:
Administration 
452,900
Lt. Governor's Office 
42,000
Washington Funding 
23,100
Item 5
 To Governor's Office - Governors Office of Planning and Budget
From General Fund, One-time 
138,200
Schedule of Programs:
Administration 
138,200
Item 6
 To Governor's Office - Indigent Defense Commission
From Expendable Receipts, One-time 
From General Fund Restricted - Indigent Defense Resources, One-time 
38,600
From Revenue Transfers, One-time 
Schedule of Programs:
Office of Indigent Defense Services 
19,600
Indigent Appellate Defense Division 
20,700
Item 7
 To Governor's Office - Colorado River Authority of Utah
From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
One-time 
18,900
Schedule of Programs:
Colorado River Authority of Utah 
18,900
Department of Health and Human Services
Item 8
 To Department of Health and Human Services - Juvenile Justice &
Youth Services
From General Fund, One-time 
37,000
From Federal Funds, One-time 
1,300
From Dedicated Credits Revenue, One-time 
From Revenue Transfers, One-time 
Schedule of Programs:
Juvenile Justice & Youth Services 
25,000
Secure Care 
6,800
Youth Services 
6,800
Item 9
 To Department of Health and Human Services - Correctional
Health Services
From General Fund Restricted - Correctional Institution Clinical Services Transition
Account, One-time 
23,200
Schedule of Programs:
Correctional Health Services 
23,200
Department of Public Safety
Item 10
 To Department of Public Safety - Driver License
From Dedicated Credits Revenue, One-time 
From Department of Public Safety Restricted Account, One-time 
483,600
From Public Safety Motorcycle Education Fund, One-time 
1,500
Schedule of Programs:
Driver License Administration 
52,500
Driver Records 
110,600
Driver Services 
321,000
Motorcycle Safety 
1,500
Item 11
 To Department of Public Safety - Emergency Management
From General Fund, One-time 
151,700
Schedule of Programs:
Emergency Management 
151,700
Item 12
 To Department of Public Safety - Highway Safety
From Federal Funds, One-time 
35,700
From Dedicated Credits Revenue, One-time 
From Public Safety Motorcycle Education Fund, One-time 
From Revenue Transfers, One-time 
3,700
Schedule of Programs:
Highway Safety 
40,000
Item 13
 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund, One-time 
104,000
From Dedicated Credits Revenue, One-time 
2,200
Schedule of Programs:
Basic Training 
53,300
POST Administration 
29,700
Regional/Inservice Training 
23,200
Item 14
 To Department of Public Safety - Programs & Operations
From General Fund, One-time 
2,378,600
From Federal Funds, One-time 
15,700
From Dedicated Credits Revenue, One-time 
180,900
From Department of Public Safety Restricted Account, One-time 
100,600
From General Fund Restricted - Fire Academy Support, One-time 
53,100
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time 
1,100
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
Protection Account, One-time 
1,300
From Revenue Transfers, One-time 
7,500
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-time 
4,000
Schedule of Programs:
Aero Bureau 
41,300
CITS Administration 
16,000
CITS Communications 
286,500
CITS State Bureau of Investigation 
224,500
CITS State Crime Labs 
179,300
Department Commissioner's Office 
190,700
Department Fleet Management 
4,800
Department Grants 
23,200
Department Intelligence Center 
46,700
Fire Marshal - Fire Fighter Training 
9,700
Fire Marshal - Fire Operations 
49,500
Highway Patrol - Administration 
24,800
Highway Patrol - Commercial Vehicle 
94,600
Highway Patrol - Federal/State Projects 
Highway Patrol - Field Operations 
1,181,500
Highway Patrol - Protective Services 
170,800
Highway Patrol - Safety Inspections 
19,500
Highway Patrol - Special Enforcement 
27,100
Highway Patrol - Special Services 
127,600
Highway Patrol - Technology Services 
24,400
Item 15
 To Department of Public Safety - Bureau of Criminal
Identification
From General Fund, One-time 
43,200
From Dedicated Credits Revenue, One-time 
92,800
From General Fund Restricted - Concealed Weapons Account, One-time 
71,200
From Revenue Transfers, One-time 
1,000
Schedule of Programs:
Non-Government/Other Services 
208,200
Infrastructure and General Government
Department of Government Operations
Item 16
 To Department of Government Operations - Administrative Rules
From General Fund, One-time 
12,500
Schedule of Programs:
DAR Administration 
12,500
Item 17
 To Department of Government Operations - DFCM
From General Fund, One-time 
66,700
From Income Tax Fund, One-time 
2,500
From Dedicated Credits Revenue, One-time 
29,100
From Capital Projects Fund, One-time 
101,200
Schedule of Programs:
DFCM Administration 
185,400
Energy Program 
14,100
Item 18
 To Department of Government Operations - DGO Administration
From General Fund, One-time 
86,400
From Revenue Transfers, One-time 
21,800
Schedule of Programs:
Executive Director's Office 
108,200
Item 19
 To Department of Government Operations - Finance - Mandated
From General Fund, One-time 
(23,549,500)
From Income Tax Fund, One-time 
(564,200)
From Transportation Fund, One-time 
(991,600)
From Federal Funds, One-time 
(2,306,400)
From Dedicated Credits Revenue, One-time 
(696,200)
Schedule of Programs:
Internal Service Fund Rate Impacts 
(5,500,200)
State Employee Benefits 
(22,607,700)
Item 20
 To Department of Government Operations - Division of Finance
From General Fund, One-time 
111,800
From Dedicated Credits Revenue, One-time 
28,900
From Gen. Fund Rest. - Internal Service Fund Overhead, One-time 
6,900
Schedule of Programs:
Finance Director's Office 
18,300
Financial Information Systems 
36,600
Financial Reporting 
43,100
Payables/Disbursing 
35,200
Payroll 
14,400
Item 21
 To Department of Government Operations - Inspector General of
Medicaid Services
From General Fund, One-time 
22,900
From Revenue Transfers, One-time 
37,500
Schedule of Programs:
Inspector General of Medicaid Services 
60,400
Item 22
 To Department of Government Operations - Judicial Conduct
Commission
From General Fund, One-time 
10,300
Schedule of Programs:
Judicial Conduct Commission 
10,300
Item 23
 To Department of Government Operations - Purchasing
From General Fund, One-time 
27,200
Schedule of Programs:
Purchasing and General Services 
27,200
Item 24
 To Department of Government Operations - State Archives
From General Fund, One-time 
56,900
From Federal Funds, One-time 
From Dedicated Credits Revenue, One-time 
1,600
Schedule of Programs:
Archives Administration 
13,500
Patron Services 
25,400
Preservation Services 
6,700
Records Analysis 
13,600
Item 25
 To Department of Government Operations - Chief Information
Officer
From General Fund, One-time 
89,900
Schedule of Programs:
Administration 
89,900
Item 26
 To Department of Government Operations - Integrated Technology
From General Fund, One-time 
20,600
From Dedicated Credits Revenue, One-time 
12,000
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-time 
3,600
Schedule of Programs:
Utah Geospatial Resource Center 
36,200
Transportation
Item 27
 To Transportation - Aeronautics
From General Fund, One-time 
2,200
From Aeronautics Restricted Account, One-time 
70,700
Schedule of Programs:
Administration 
67,300
Airplane Operations 
5,600
Item 28
 To Transportation - Engineering Services
From Transportation Fund, One-time 
1,114,800
Schedule of Programs:
Environmental 
11,300
Materials Lab 
10,500
Program Development 
1,093,000
Item 29
 To Transportation - Operations/Maintenance Management
From Transportation Fund, One-time 
1,432,000
Schedule of Programs:
Field Crews 
6,100
Maintenance Administration 
1,352,200
Region 1 
9,000
Region 2 
16,600
Region 4 
16,500
Shops 
22,000
Traffic Operations Center 
9,600
Item 30
 To Transportation - Region Management
From Transportation Fund, One-time 
1,096,100
Schedule of Programs:
Region 1 
4,900
Region 2 
1,079,400
Region 4 
11,800
Item 31
 To Transportation - Support Services
From Transportation Fund, One-time 
674,800
Schedule of Programs:
Administrative Services 
663,900
Comptroller 
6,500
Ports of Entry 
4,400
Item 32
 To Transportation - Amusement Ride Safety
From General Fund, One-time 
3,300
Schedule of Programs:
Amusement Ride Safety 
3,300
Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 33
 To Department of Alcoholic Beverage Services - DABS
Operations
From Liquor Control Fund, One-time 
775,500
Schedule of Programs:
Administration 
22,300
Executive Director 
149,900
Stores and Agencies 
544,100
Warehouse and Distribution 
59,200
Department of Commerce
Item 34
 To Department of Commerce - Commerce General Regulation
From Federal Funds, One-time 
9,800
From Dedicated Credits Revenue, One-time 
1,500
From General Fund Restricted - Commerce Service Account, One-time 
491,900
From General Fund Restricted - Factory Built Housing Fees, One-time 
From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-time 
From General Fund Restricted - Public Utility Restricted Acct., One-time 
132,200
From Revenue Transfers, One-time 
1,000
Schedule of Programs:
Administration 
155,300
Consumer Protection 
48,600
Corporations and Commercial Code 
26,000
Occupational and Professional Licensing 
172,800
Office of Consumer Services 
20,000
Public Utilities 
122,000
Real Estate 
36,200
Securities 
55,700
Governor's Office of Economic Opportunity
Item 35
 To Governor's Office of Economic Opportunity - Administration
From General Fund, One-time 
55,700
Schedule of Programs:
Administration 
55,700
Item 36
 To Governor's Office of Economic Opportunity - Economic
Prosperity
From General Fund, One-time 
127,600
Schedule of Programs:
Business Services 
38,600
Incentives and Grants 
24,200
Strategic Initiatives 
32,700
Systems and Control 
32,100
Item 37
 To Governor's Office of Economic Opportunity - Office of
Tourism
From General Fund, One-time 
64,300
Schedule of Programs:
Film Commission 
11,100
Tourism 
53,200
Financial Institutions
Item 38
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, One-time 
175,100
Schedule of Programs:
Administration 
175,100
Department of Cultural and Community Engagement
Item 39
 To Department of Cultural and Community Engagement -
Administration
From General Fund, One-time 
80,000
Schedule of Programs:
Executive Director's Office 
80,000
Item 40
 To Department of Cultural and Community Engagement - Division
of Arts and Museums
From General Fund, One-time 
48,600
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Administration 
39,500
Community Arts Outreach 
9,500
Item 41
 To Department of Cultural and Community Engagement -
Commission on Service and Volunteerism
From General Fund, One-time 
18,300
From Federal Funds, One-time 
22,300
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Commission on Service and Volunteerism 
40,800
Item 42
 To Department of Cultural and Community Engagement - Indian
Affairs
From General Fund, One-time 
5,300
From Dedicated Credits Revenue, One-time 
1,200
Schedule of Programs:
Indian Affairs 
6,500
Item 43
 To Department of Cultural and Community Engagement -
Historical Society
From General Fund, One-time 
43,800
Schedule of Programs:
Administration 
38,500
State of Utah Museum 
5,300
Item 44
 To Department of Cultural and Community Engagement - State
Library
From General Fund, One-time 
56,600
From Dedicated Credits Revenue, One-time 
29,900
Schedule of Programs:
Administration 
83,000
Bookmobile 
3,500
Item 45
 To Department of Cultural and Community Engagement - Stem
Action Center
From General Fund, One-time 
20,900
Schedule of Programs:
STEM Action Center 
20,900
Item 46
 To Department of Cultural and Community Engagement - Pete
Suazo Athletics Commission
From General Fund, One-time 
3,100
Schedule of Programs:
Pete Suazo Athletics Commission 
3,100
Item 47
 To Department of Cultural and Community Engagement - State
Historic Preservation Office
From General Fund, One-time 
29,900
From Federal Funds, One-time 
15,600
From Dedicated Credits Revenue, One-time 
6,900
Schedule of Programs:
Administration 
52,400
Insurance Department
Item 48
 To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review, One-time 
5,000
Schedule of Programs:
Health Insurance Actuary 
5,000
Item 49
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance, One-time 
27,400
From General Fund Restricted - Insurance Department Acct., One-time 
181,600
From General Fund Rest. - Insurance Fraud Investigation Acct., One-time 
41,000
Schedule of Programs:
Administration 
181,000
Captive Insurers 
27,400
Insurance Fraud Program 
41,600
Labor Commission
Item 50
 To Labor Commission
From General Fund, One-time 
132,600
From Federal Funds, One-time 
79,300
From Employers' Reinsurance Fund, One-time 
From General Fund Restricted - Industrial Accident Account, One-time 
59,100
From General Fund Restricted - Workplace Safety Account, One-time 
2,700
Schedule of Programs:
Adjudication 
25,900
Administration 
50,400
Antidiscrimination and Labor 
50,300
Boiler, Elevator and Coal Mine Safety Division 
29,600
Industrial Accidents 
33,300
Utah Occupational Safety and Health 
81,600
Workplace Safety 
2,700
Public Service Commission
Item 51
 To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct., One-time 
38,000
Schedule of Programs:
Administration 
38,000
Utah State Tax Commission
Item 52
 To Utah State Tax Commission - Tax Administration
From General Fund, One-time 
469,600
From Income Tax Fund, One-time 
386,900
From Federal Funds, One-time 
13,800
From Dedicated Credits Revenue, One-time 
145,700
From General Fund Restricted - License Plate Restricted Account, One-time 
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
Account, One-time 
89,700
From General Fund Rest. - Sales and Use Tax Admin Fees, One-time 
192,400
From Revenue Transfers, One-time 
3,800
From Uninsured Motorist Identification Restricted Account, One-time 
2,700
Schedule of Programs:
Operations 
141,900
Tax and Revenue 
407,700
Customer Service 
453,500
Property and Miscellaneous Taxes 
160,100
Enforcement 
141,700
Social Services
Department of Workforce Services
Item 53
 To Department of Workforce Services - Administration
From General Fund, One-time 
106,500
From Federal Funds, One-time 
231,000
Schedule of Programs:
Administrative Support 
195,000
Communications 
25,500
Executive Director's Office 
83,400
Internal Audit 
33,600
Item 54
 To Department of Workforce Services - General Assistance
From General Fund, One-time 
12,700
Schedule of Programs:
General Assistance 
12,700
Item 55
 To Department of Workforce Services - Housing and Community
Development
From General Fund, One-time 
38,600
From Federal Funds, One-time 
61,800
From Expendable Receipts, One-time 
Schedule of Programs:
Community Development 
22,500
Community Development Administration 
11,800
Community Services 
6,500
HEAT 
8,600
Housing Development 
32,600
Weatherization Assistance 
19,100
Item 56
 To Department of Workforce Services - Operations and Policy
From General Fund, One-time 
435,100
From Income Tax Fund, One-time 
1,600
From Federal Funds, One-time 
1,950,900
From Revenue Transfers, One-time 
1,400
Schedule of Programs:
Eligibility Services 
1,391,900
Facilities and Pass-Through 
31,600
Workforce Development 
896,700
Workforce Research and Analysis 
68,800
Item 57
 To Department of Workforce Services - State Office of
Rehabilitation
From General Fund, One-time 
136,500
From Federal Funds, One-time 
722,400
From Expendable Receipts, One-time 
Schedule of Programs:
Blind and Visually Impaired 
68,200
Deaf and Hard of Hearing 
63,700
Disability Determination 
212,400
Executive Director 
6,200
Rehabilitation Services 
508,600
Item 58
 To Department of Workforce Services - Unemployment Insurance
From General Fund, One-time 
95,000
From Federal Funds, One-time 
362,000
Schedule of Programs:
Adjudication 
81,800
Unemployment Insurance Administration 
375,200
Item 59
 To Department of Workforce Services - Office of Homeless
Services
From General Fund, One-time 
53,000
Schedule of Programs:
Homeless Services 
53,000
Department of Health and Human Services
Item 60
 To Department of Health and Human Services - Operations
From General Fund, One-time 
6,068,800
From Income Tax Fund, One-time 
From Federal Funds, One-time 
6,000
From Dedicated Credits Revenue, One-time 
7,000
From Revenue Transfers, One-time 
2,100
Schedule of Programs:
Executive Director Office 
42,900
Ancillary Services 
6,013,900
Finance & Administration 
3,700
Data, Systems, & Evaluations 
14,300
Public Affairs, Education & Outreach 
5,200
Continuous Quality Improvement 
4,700
Item 61
 To Department of Health and Human Services - Clinical Services
From General Fund, One-time 
6,600
From Federal Funds, One-time 
7,400
From Dedicated Credits Revenue, One-time 
5,000
From Expendable Receipts, One-time 
From Department of Public Safety Restricted Account, One-time 
From Gen. Fund Rest. - State Lab Drug Testing Account, One-time 
Schedule of Programs:
Medical Examiner 
6,100
State Laboratory 
13,600
Item 62
 To Department of Health and Human Services - Department
Oversight
From General Fund, One-time 
10,100
From Federal Funds, One-time 
8,700
From Dedicated Credits Revenue, One-time 
1,800
From Revenue Transfers, One-time 
4,900
Schedule of Programs:
Licensing & Background Checks 
19,200
Internal Audit 
6,300
Item 63
 To Department of Health and Human Services - Health Care
Administration
From General Fund, One-time 
6,300
From Federal Funds, One-time 
32,600
From Expendable Receipts, One-time 
7,900
From Hospital Provider Assessment Fund, One-time 
From Medicaid Expansion Fund, One-time 
2,300
From Nursing Care Facilities Provider Assessment Fund, One-time 
From Revenue Transfers, One-time 
4,900
Schedule of Programs:
Integrated Health Care Administration 
48,800
Provider Reimbursement Information System for Medicaid 
6,100
Item 64
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund, One-time 
55,600
From Dedicated Credits Revenue, One-time 
4,200
From Revenue Transfers, One-time 
13,400
Schedule of Programs:
State Hospital 
73,200
Item 65
 To Department of Health and Human Services - Long-Term
Services & Support
From General Fund, One-time 
34,000
From Income Tax Fund, One-time 
From Federal Funds, One-time 
2,200
From Dedicated Credits Revenue, One-time 
3,200
From Expendable Receipts, One-time 
From General Fund Restricted - Division of Services for People with Disabilities
Restricted Account, One-time 
From Revenue Transfers, One-time 
52,800
Schedule of Programs:
Adult Protective Services 
8,600
Services for People with Disabilities 
4,300
Utah State Developmental Center 
80,500
Item 66
 To Department of Health and Human Services - Public Health,
Prevention, and Epidemiology
From General Fund, One-time 
5,900
From Federal Funds, One-time 
30,500
From Expendable Receipts, One-time 
From General Fund Restricted - Tobacco Settlement Account, One-time 
From Revenue Transfers, One-time 
Schedule of Programs:
Communicable Disease 
10,200
Health Promotion and Prevention 
10,900
Emergency Medical Services and Preparedness 
11,900
Population Health 
4,500
Item 67
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund, One-time 
74,400
From Federal Funds, One-time 
31,200
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Child & Family Services 
96,500
Child Abuse Prevention and Facility Services 
5,300
Maternal & Child Health 
3,900
Item 68
 To Department of Health and Human Services - Office of
Recovery Services
From General Fund, One-time 
6,400
From Federal Funds, One-time 
14,200
From Dedicated Credits Revenue, One-time 
5,600
From Expendable Receipts, One-time 
4,600
From Revenue Transfers, One-time 
Schedule of Programs:
Child Support Services 
30,900
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 69
 To Department of Agriculture and Food - Administration
From General Fund, One-time 
42,200
From Federal Funds, One-time 
4,100
From Dedicated Credits Revenue, One-time 
2,700
From Revenue Transfers, One-time 
Schedule of Programs:
Commissioner's Office 
49,900
Item 70
 To Department of Agriculture and Food - Animal Industry
From General Fund, One-time 
58,600
From Federal Funds, One-time 
34,800
From Dedicated Credits Revenue, One-time 
1,400
From General Fund Restricted - Livestock Brand, One-time 
23,400
Schedule of Programs:
Animal Health 
86,300
Brand Inspection 
23,400
Meat Inspection 
8,500
Item 71
 To Department of Agriculture and Food - Invasive Species
Mitigation
From General Fund Restricted - Invasive Species Mitigation Account, One-time 
7,900
Schedule of Programs:
Invasive Species Mitigation 
7,900
Item 72
 To Department of Agriculture and Food - Marketing and
Development
From General Fund, One-time 
13,100
From Federal Funds, One-time 
5,800
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Marketing and Development 
19,200
Item 73
 To Department of Agriculture and Food - Plant Industry
From General Fund, One-time 
2,800
From Federal Funds, One-time 
23,700
From Dedicated Credits Revenue, One-time 
66,800
From Revenue Transfers, One-time 
Schedule of Programs:
Plant Industry Administration 
69,900
Pesticide 
23,700
Item 74
 To Department of Agriculture and Food - Predatory Animal
Control
From General Fund, One-time 
22,200
From Revenue Transfers, One-time 
8,200
Schedule of Programs:
Predatory Animal Control 
30,400
Item 75
 To Department of Agriculture and Food - Rangeland Improvement
From General Fund, One-time 
19,400
From Gen. Fund Rest. - Rangeland Improvement Account, One-time 
6,700
Schedule of Programs:
Rangeland Improvement Projects 
6,700
Grazing Improvement Program Administration 
19,400
Item 76
 To Department of Agriculture and Food - Regulatory Services
From General Fund, One-time 
13,200
From Federal Funds, One-time 
16,300
From Dedicated Credits Revenue, One-time 
75,000
Schedule of Programs:
Regulatory Services Administration 
100,100
Weights & Measures 
4,400
Item 77
 To Department of Agriculture and Food - Resource Conservation
From General Fund, One-time 
41,500
From Federal Funds, One-time 
10,600
From Dedicated Credits Revenue, One-time 
From Revenue Transfers, One-time 
8,500
Schedule of Programs:
Conservation Administration 
48,700
Conservation Districts 
3,400
Water Quality 
8,500
Soil Health 
Item 78
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue, One-time 
23,900
Schedule of Programs:
Industrial Hemp 
23,900
Item 79
 To Department of Agriculture and Food - Analytical Laboratory
From General Fund, One-time 
16,300
From Federal Funds, One-time 
From Dedicated Credits Revenue, One-time 
6,300
Schedule of Programs:
Analytical Laboratory 
23,400
Department of Environmental Quality
Item 80
 To Department of Environmental Quality - Drinking Water
From General Fund, One-time 
24,200
From Dedicated Credits Revenue, One-time 
7,000
From Water Dev. Security Fund - Drinking Water Loan Prog., One-time 
16,700
From Water Dev. Security Fund - Drinking Water Orig. Fee, One-time 
5,800
Schedule of Programs:
Drinking Water Administration 
16,500
Safe Drinking Water Act 
20,600
System Assistance 
10,000
State Revolving Fund 
6,600
Item 81
 To Department of Environmental Quality - Environmental
Response and Remediation
From General Fund, One-time 
17,700
From Dedicated Credits Revenue, One-time 
21,700
From General Fund Restricted - Petroleum Storage Tank, One-time 
6,000
From Petroleum Storage Tank Trust Fund, One-time 
33,600
From General Fund Restricted - Voluntary Cleanup, One-time 
15,100
Schedule of Programs:
Environmental Response and Remediation 
1,600
Voluntary Cleanup 
15,100
CERCLA 
18,100
Tank Public Assistance 
6,000
Petroleum Storage Tank Cleanup 
22,700
Petroleum Storage Tank Compliance 
30,600
Item 82
 To Department of Environmental Quality - Executive Director's
Office
From General Fund, One-time 
53,200
From General Fund Restricted - Environmental Quality, One-time 
20,300
Schedule of Programs:
Executive Director Office Administration 
73,100
Radon 
Item 83
 To Department of Environmental Quality - Waste Management
and Radiation Control
From Dedicated Credits Revenue, One-time 
33,200
From Expendable Receipts, One-time 
2,200
From General Fund Restricted - Environmental Quality, One-time 
111,300
From Gen. Fund Rest. - Used Oil Collection Administration, One-time 
10,100
From Waste Tire Recycling Fund, One-time 
2,200
Schedule of Programs:
Hazardous Waste 
56,300
Solid Waste 
23,800
Radiation 
32,200
Low Level Radioactive Waste 
23,100
WIPP 
2,200
Used Oil 
10,700
Waste Tire 
2,200
X-Ray 
8,500
Item 84
 To Department of Environmental Quality - Water Quality
From General Fund, One-time 
62,400
From Dedicated Credits Revenue, One-time 
44,000
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
One-time 
1,600
From Gen. Fund Rest. - Underground Wastewater System, One-time 
From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-time 
26,500
From Water Dev. Security Fund - Water Quality Orig. Fee, One-time 
1,700
Schedule of Programs:
Water Quality Support 
46,500
Water Quality Protection 
41,700
Water Quality Permits 
48,000
Onsite Wastewater 
Item 85
 To Department of Environmental Quality - Air Quality
From General Fund, One-time 
75,600
From Dedicated Credits Revenue, One-time 
107,000
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
One-time 
13,900
Schedule of Programs:
Air Quality Administration 
18,600
Planning 
47,500
Compliance 
68,700
Permitting 
61,700
Department of Natural Resources
Item 86
 To Department of Natural Resources - Administration
From General Fund, One-time 
124,700
Schedule of Programs:
Administrative Services 
29,800
Executive Director 
85,900
Law Enforcement 
4,200
Public Information Office 
4,800
Item 87
 To Department of Natural Resources - Contributed Research
From Expendable Receipts, One-time 
1,700
Schedule of Programs:
Contributed Research 
1,700
Item 88
 To Department of Natural Resources - Cooperative Agreements
From Federal Funds, One-time 
40,200
From Expendable Receipts, One-time 
24,000
From Revenue Transfers, One-time 
Schedule of Programs:
Federal Agreements 
40,200
State Agreements 
Other Agreements 
24,000
Item 89
 To Department of Natural Resources - Forestry, Fire, and State
Lands
From General Fund, One-time 
138,100
From Federal Funds, One-time 
94,500
From Dedicated Credits Revenue, One-time 
153,300
From General Fund Restricted - Sovereign Lands Management, One-time 
29,700
From Revenue Transfers, One-time 
12,900
Schedule of Programs:
Division Administration 
29,700
Fire Management 
37,800
Fire Suppression Emergencies 
34,500
Forest Management 
18,300
Lands Management 
29,800
Lone Peak Center 
94,200
Program Delivery 
184,200
Item 90
 To Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds, One-time 
71,300
From Dedicated Credits Revenue, One-time 
4,000
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time 
52,600
From Gen. Fund Rest. - Oil & Gas Conservation Account, One-time 
86,500
Schedule of Programs:
Abandoned Mine 
26,300
Administration 
54,000
Coal Program 
31,200
Minerals Reclamation 
21,000
Oil and Gas Program 
81,900
Item 91
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection, One-time 
25,800
Schedule of Programs:
Species Protection 
25,800
Item 92
 To Department of Natural Resources - Utah Geological Survey
From General Fund, One-time 
90,400
From Federal Funds, One-time 
29,600
From Dedicated Credits Revenue, One-time 
37,800
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
Account, One-time 
12,800
From General Fund Restricted - Mineral Lease, One-time 
26,000
From Gen. Fund Rest. - Land Exchange Distribution Account, One-time 
From Revenue Transfers, One-time 
1,900
Schedule of Programs:
Administration 
17,000
Energy and Minerals 
47,100
Geologic Hazards 
26,300
Geologic Information and Outreach 
38,200
Geologic Mapping 
34,900
Groundwater 
35,500
Item 93
 To Department of Natural Resources - Water Resources
From General Fund, One-time 
92,200
From Dedicated Credits Revenue, One-time 
From Water Resources Conservation and Development Fund, One-time 
57,900
Schedule of Programs:
Administration 
22,200
Construction 
62,700
Interstate Streams 
9,800
Planning 
55,500
Item 94
 To Department of Natural Resources - Water Rights
From General Fund, One-time 
170,800
From Federal Funds, One-time 
2,600
From Dedicated Credits Revenue, One-time 
49,800
From General Fund Restricted - Water Rights Restricted Account, One-time 
49,600
Schedule of Programs:
Adjudication 
49,500
Administration 
40,000
Applications and Records 
106,300
Dam Safety 
23,100
Field Services 
38,200
Technical Services 
15,700
Item 95
 To Department of Natural Resources - Watershed Restoration
From General Fund, One-time 
3,400
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Watershed Restoration 
3,700
Item 96
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-time 
146,800
From Federal Funds, One-time 
335,100
From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
One-time 
12,700
From General Fund Restricted - Predator Control Account, One-time 
6,400
From General Fund Restricted - Wildlife Habitat, One-time 
8,500
From General Fund Restricted - Wildlife Resources, One-time 
676,300
Schedule of Programs:
Administrative Services 
94,300
Aquatic Section 
287,100
Conservation Outreach 
100,600
Director's Office 
68,200
Habitat Council 
8,500
Habitat Section 
171,900
Law Enforcement 
242,000
Wildlife Section 
213,200
Item 97
 To Department of Natural Resources - Public Lands Policy
Coordinating Office
From General Fund, One-time 
38,600
From General Fund Restricted - Constitutional Defense, One-time 
16,400
Schedule of Programs:
Public Lands Policy Coordinating Office 
55,000
Item 98
 To Department of Natural Resources - Division of State Parks
From General Fund, One-time 
58,600
From Federal Funds, One-time 
2,600
From Dedicated Credits Revenue, One-time 
18,800
From Expendable Receipts, One-time 
2,100
From General Fund Restricted - State Park Fees, One-time 
501,600
From Revenue Transfers, One-time 
Schedule of Programs:
Executive Management 
16,900
State Park Operation Management 
520,100
Support Services 
42,000
Heritage Services 
4,900
Item 99
 To Department of Natural Resources - Division of Parks - Capital
From Federal Funds, One-time 
13,700
From Expendable Receipts, One-time 
1,000
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
One-time 
4,100
From General Fund Restricted - State Park Fees, One-time 
23,800
Schedule of Programs:
Donated Capital Projects 
1,000
Renovation and Development 
41,600
Item 100
 To Department of Natural Resources - Division of Outdoor
Recreation
From General Fund, One-time 
6,200
From Federal Funds, One-time 
16,300
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
One-time 
1,200
From General Fund Restricted - Boating, One-time 
22,000
From General Fund Restricted - Off-highway Vehicle, One-time 
30,500
Schedule of Programs:
Management 
9,500
Oversight 
26,600
Recreation Services 
10,400
Administration 
29,700
Item 101
 To Department of Natural Resources - Division of Outdoor
Recreation- Capital
From General Fund Restricted - Off-highway Vehicle, One-time 
1,800
Schedule of Programs:
Off-highway Vehicle Grants 
1,800
Item 102
 To Department of Natural Resources - Office of Energy
Development
From General Fund, One-time 
23,500
From Federal Funds, One-time 
12,800
From Dedicated Credits Revenue, One-time 
1,800
From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-time 
Schedule of Programs:
Office of Energy Development 
38,600
Executive Appropriations
Capitol Preservation Board
Item 103
 To Capitol Preservation Board
From General Fund, One-time 
22,700
Schedule of Programs:
Capitol Preservation Board 
22,700
Legislature
Item 104
 To Legislature - Legislative Services
From General Fund, One-time 
132,200
Schedule of Programs:
Legislative Interns 
132,200
Utah National Guard
Item 105
 To Utah National Guard
From General Fund, One-time 
89,100
From Federal Funds, One-time 
583,000
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Administration 
34,800
Operations and Maintenance 
637,800
Department of Veterans and Military Affairs
Item 106
 To Department of Veterans and Military Affairs - Veterans and
Military Affairs
From General Fund, One-time 
55,000
From Federal Funds, One-time 
9,100
From Dedicated Credits Revenue, One-time 
1,700
Schedule of Programs:
Administration 
26,200
Cemetery 
11,800
State Approving Agency 
3,200
Outreach Services 
20,800
Military Affairs 
3,800
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.
Infrastructure and General Government
Department of Government Operations
Item 107
 To Department of Government Operations - State Debt Collection
Fund
From Dedicated Credits Revenue, One-time 
1,600
Schedule of Programs:
State Debt Collection Fund 
1,600
Business, Economic Development, and Labor
Public Service Commission
Item 108
 To Public Service Commission - Universal Public Telecom
Service
From Dedicated Credits Revenue, One-time 
3,700
Schedule of Programs:
Universal Public Telecommunications Service Support 
3,700
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 109
 To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers, One-time 
1,500
Schedule of Programs:
Salinity Offset Fund 
1,500
Department of Natural Resources
Item 110
 To Department of Natural Resources - Outdoor Recreation
Infrastructure Account
From Designated Sales Tax, One-time 
7,400
Schedule of Programs:
Outdoor Recreation Infrastructure Account 
7,400
Executive Appropriations
Utah National Guard
Item 111
 To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue, One-time 
23,400
Schedule of Programs:
National Guard MWR Fund 
23,400
Department of Veterans and Military Affairs
Item 112
 To Department of Veterans and Military Affairs - Utah Veterans
Nursing Home Fund
From Federal Funds, One-time 
16,600
Schedule of Programs:
Veterans Nursing Home Fund 
16,600
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 113
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-time 
188,800
Schedule of Programs:
Utah Correctional Industries 
188,800
Infrastructure and General Government
Department of Government Operations
Item 114
 To Department of Government Operations - Division of Facilities
Construction and Management - Facilities Management
From Dedicated Credits Revenue, One-time 
300,900
Schedule of Programs:
ISF - Facilities Management 
300,900
Item 115
 To Department of Government Operations - Division of Fleet
Operations
From Dedicated Credits Revenue, One-time 
43,700
Schedule of Programs:
ISF - Fuel Network 
15,200
ISF - Motor Pool 
20,300
Transactions Group 
8,200
Item 116
 To Department of Government Operations - Division of
Purchasing and General Services
From Dedicated Credits Revenue, One-time 
120,500
Schedule of Programs:
ISF - Central Mailing 
32,300
ISF - Cooperative Contracting 
75,600
ISF - Federal Surplus Property 
ISF - Print Services 
2,500
ISF - State Surplus Property 
9,800
Item 117
 To Department of Government Operations - Enterprise
Technology Division
From Dedicated Credits Revenue, One-time 
2,192,300
Schedule of Programs:
ISF - Enterprise Technology Division 
2,192,300
Item 118
 To Department of Government Operations - Human Resources
Internal Service Fund
From General Fund, One-time 
20,900
From Dedicated Credits Revenue, One-time 
287,500
Schedule of Programs:
Administration 
146,900
ISF - Core HR Services 
1,900
ISF - Field Services 
157,300
ISF - Payroll Field Services 
2,300
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 119
 To Department of Agriculture and Food - Agriculture Loan
Programs
From Agriculture Resource Development Fund, One-time 
5,600
Schedule of Programs:
Agriculture Loan Program 
5,600
Item 120
 To Department of Agriculture and Food - Qualified Production
Enterprise Fund
From Dedicated Credits Revenue, One-time 
6,900
Schedule of Programs:
Qualified Production Enterprise Fund 
6,900
Section 2. 
FY 2025 Appropriations
. The following sums of money are appropriated for the
fiscal year beginning July 1, 2024 and ending June 30, 2025.
Subsection 2(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 121
 To Attorney General
From General Fund 
1,278,900
From General Fund, One-time 
66,300
From Income Tax Fund 
6,100
From Income Tax Fund, One-time 
From Federal Funds 
169,800
From Federal Funds, One-time 
8,300
From Dedicated Credits Revenue 
39,200
From Dedicated Credits Revenue, One-time 
1,900
From General Fund Restricted - Consumer Privacy Account 
7,200
From General Fund Restricted - Consumer Privacy Account, One-time 
From General Fund Restricted - Tobacco Settlement Account 
9,700
From General Fund Restricted - Tobacco Settlement Account, One-time 
From Revenue Transfers 
42,500
From Revenue Transfers, One-time 
2,100
Schedule of Programs:
Administration 
353,400
Civil 
445,800
Criminal Prosecution 
834,100
Item 122
 To Attorney General - Children's Justice Centers
From General Fund 
18,500
From General Fund, One-time 
From Federal Funds 
1,800
From Dedicated Credits Revenue 
From Expendable Receipts 
From General Fund Restricted - Victim Services Restricted Account 
12,500
From General Fund Restricted - Victim Services Restricted Account, One-time 
From Revenue Transfers 
1,000
Schedule of Programs:
Children's Justice Centers 
35,700
Item 123
 To Attorney General - Prosecution Council
From General Fund 
20,300
From General Fund, One-time 
1,500
From Dedicated Credits Revenue 
1,800
From Dedicated Credits Revenue, One-time 
From Revenue Transfers 
21,500
From Revenue Transfers, One-time 
1,500
Schedule of Programs:
Prosecution Council 
46,700
Board of Pardons and Parole
Item 124
 To Board of Pardons and Parole
From General Fund 
300,900
From General Fund, One-time 
22,600
Schedule of Programs:
Board of Pardons and Parole 
323,500
Utah Department of Corrections
Item 125
 To Utah Department of Corrections - Programs and Operations
From General Fund 
21,265,200
From General Fund, One-time 
1,281,000
Schedule of Programs:
Adult Probation and Parole Administration 
190,900
Adult Probation and Parole Programs 
6,272,000
Department Administrative Services 
464,700
Department Executive Director 
593,600
Department Training 
226,000
Prison Operations Administration 
1,192,600
Prison Operations Central Utah/Gunnison 
3,691,600
Prison Operations Inmate Placement 
232,300
Re-entry and Rehabilitation Administration 
67,700
Re-entry and Rehabilitation Re-Entry 
931,600
Re-entry and Rehabilitation Treatment 
818,900
Prison Operations Utah State Correctional Facility 
7,864,300
Judicial Council/State Court Administrator
Item 126
 To Judicial Council/State Court Administrator - Administration
From General Fund 
8,044,000
From General Fund, One-time 
484,500
From General Fund Restricted - Court Security Account 
12,800
From General Fund Restricted - Court Security Account, One-time 
1,400
Schedule of Programs:
Administrative Office 
321,500
Court of Appeals 
346,900
Courts Security 
14,200
Data Processing 
472,400
District Courts 
4,065,700
Grants Program 
38,900
Judicial Education 
49,400
Justice Courts 
24,600
Juvenile Courts 
2,850,300
Law Library 
103,700
Supreme Court 
255,100
The Legislature intends the salary for a District Court judge
for the fiscal year beginning July 1, 2024, and ending June 30,
2025, shall be $213,900. 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 127
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 
610,800
From General Fund, One-time 
42,400
Schedule of Programs:
Guardian ad Litem 
653,200
Item 128
 To Judicial Council/State Court Administrator - Jury and Witness
Fees
From General Fund 
33,400
From General Fund, One-time 
2,000
Schedule of Programs:
Jury, Witness, and Interpreter 
35,400
Governor's Office
Item 129
 To Governor's Office - Commission on Criminal and Juvenile
Justice
From General Fund 
264,300
From General Fund, One-time 
16,200
From Federal Funds 
68,600
From Federal Funds, One-time 
2,900
From Dedicated Credits Revenue 
2,100
From Dedicated Credits Revenue, One-time 
From General Fund Restricted - Victim Services Restricted Account 
85,200
From General Fund Restricted - Victim Services Restricted Account, One-time 
9,700
From Crime Victim Reparations Fund 
17,000
From Crime Victim Reparations Fund, One-time 
1,700
From General Fund Restricted - Criminal Forfeiture Restricted Account 
4,900
From General Fund Restricted - Criminal Forfeiture Restricted Account, One-time 
Schedule of Programs:
CCJJ Commission 
167,400
Extraditions 
4,600
Judicial Performance Evaluation Commission 
26,700
Sentencing Commission 
11,200
State Asset Forfeiture Grant Program 
5,100
State Task Force Grants 
5,000
Substance Use and Mental Health Advisory Council 
12,700
Utah Office for Victims of Crime 
228,300
Utah Victim Services Commission 
12,000
Item 130
 To Governor's Office
From General Fund 
712,500
From General Fund, One-time 
13,500
From Dedicated Credits Revenue 
53,500
From Dedicated Credits Revenue, One-time 
2,600
From Expendable Receipts 
Schedule of Programs:
Administration 
589,700
Governor's Residence 
16,900
Lt. Governor's Office 
141,400
Washington Funding 
34,500
The Legislature intends that the Governor's salary for the
fiscal year beginning July 1, 2024, and ending June 30, 2025,
shall be $188,400. Other constitutional offices shall be
calculated in accordance with the formula set forth in Section
67-22-1 and rounded to the nearest $50.
Item 131
 To Governor's Office - Governors Office of Planning and Budget
From General Fund 
297,000
From General Fund, One-time 
13,500
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Administration 
165,100
Management and Special Projects 
34,600
Budget, Policy, and Economic Analysis 
82,000
Planning Coordination 
29,700
Item 132
 To Governor's Office - Indigent Defense Commission
From General Fund 
6,100
From General Fund, One-time 
From Expendable Receipts 
1,900
From Expendable Receipts, One-time 
From General Fund Restricted - Indigent Defense Resources 
136,300
From General Fund Restricted - Indigent Defense Resources, One-time 
5,700
From Revenue Transfers 
2,000
From Revenue Transfers, One-time 
Schedule of Programs:
Office of Indigent Defense Services 
53,000
Indigent Appellate Defense Division 
99,500
Item 133
 To Governor's Office - Colorado River Authority of Utah
From Expendable Receipts 
3,500
From Expendable Receipts, One-time 
From General Fund Restricted - Colorado River Authority of Utah Restricted Account 
55,500
From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
One-time 
3,400
Schedule of Programs:
Colorado River Authority of Utah 
62,800
Department of Health and Human Services
Item 134
 To Department of Health and Human Services - Juvenile Justice &
Youth Services
From General Fund 
2,950,300
From General Fund, One-time 
354,600
From Federal Funds 
75,900
From Federal Funds, One-time 
8,800
From Dedicated Credits Revenue 
21,500
From Dedicated Credits Revenue, One-time 
2,700
From Expendable Receipts 
From Expendable Receipts, One-time 
From General Fund Restricted - Juvenile Justice Reinvestment Account 
9,000
From General Fund Restricted - Juvenile Justice Reinvestment Account, One-time 
1,000
From Revenue Transfers 
11,000
From Revenue Transfers, One-time 
1,300
Schedule of Programs:
Juvenile Justice & Youth Services 
1,009,400
Secure Care 
950,800
Youth Services 
1,283,000
Community Programs 
193,400
Item 135
 To Department of Health and Human Services - Correctional
Health Services
From General Fund 
1,189,200
From General Fund, One-time 
110,500
Schedule of Programs:
Correctional Health Services 
1,299,700
Office of the State Auditor
Item 136
 To Office of the State Auditor - State Auditor
From General Fund 
171,400
From General Fund, One-time 
14,000
From Dedicated Credits Revenue 
142,400
From Dedicated Credits Revenue, One-time 
11,400
Schedule of Programs:
State Auditor 
317,700
State Privacy Officer 
21,500
Department of Public Safety
Item 137
 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 
1,700
From Dedicated Credits Revenue, One-time 
From Department of Public Safety Restricted Account 
1,993,000
From Department of Public Safety Restricted Account, One-time 
132,000
From Public Safety Motorcycle Education Fund 
5,700
From Public Safety Motorcycle Education Fund, One-time 
From Pass-through 
3,100
From Pass-through, One-time 
Schedule of Programs:
Driver License Administration 
205,000
Driver Records 
435,700
Driver Services 
1,489,400
Motorcycle Safety 
6,400
Item 138
 To Department of Public Safety - Emergency Management
From General Fund 
559,500
From General Fund, One-time 
28,800
Schedule of Programs:
Emergency Management 
588,300
Item 139
 To Department of Public Safety - Highway Safety
From Federal Funds 
112,600
From Federal Funds, One-time 
7,800
From Dedicated Credits Revenue 
From Public Safety Motorcycle Education Fund 
From Public Safety Motorcycle Education Fund, One-time 
From Revenue Transfers 
11,800
From Revenue Transfers, One-time 
Schedule of Programs:
Highway Safety 
134,800
Item 140
 To Department of Public Safety - Peace Officers' Standards and
Training
From General Fund 
316,100
From General Fund, One-time 
11,900
From Dedicated Credits Revenue 
9,200
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Basic Training 
180,900
POST Administration 
86,600
Regional/Inservice Training 
70,000
Item 141
 To Department of Public Safety - Programs & Operations
From General Fund 
9,324,800
From General Fund, One-time 
423,800
From Income Tax Fund 
1,000
From Income Tax Fund, One-time 
From Federal Funds 
42,900
From Federal Funds, One-time 
1,600
From Dedicated Credits Revenue 
692,000
From Dedicated Credits Revenue, One-time 
29,000
From Expendable Receipts 
2,400
From Expendable Receipts, One-time 
From General Fund Restricted - Victim Services Restricted Account 
4,700
From General Fund Restricted - Victim Services Restricted Account, One-time 
From Department of Public Safety Restricted Account 
196,400
From Department of Public Safety Restricted Account, One-time 
9,100
From General Fund Restricted - Emergency Medical Services System Account 
24,700
From General Fund Restricted - Emergency Medical Services System Account, One-time 
2,500
From General Fund Restricted - Fire Academy Support 
225,700
From General Fund Restricted - Fire Academy Support, One-time 
10,200
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 
200,200
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time 
8,500
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
Protection Account 
5,000
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
Protection Account, One-time 
From Revenue Transfers 
23,500
From Revenue Transfers, One-time 
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 
17,500
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-time 
Schedule of Programs:
Aero Bureau 
181,600
CITS Administration 
52,600
CITS Communications 
1,106,100
CITS State Bureau of Investigation 
1,019,500
CITS State Crime Labs 
724,800
Department Commissioner's Office 
444,100
Department Fleet Management 
17,700
Department Grants 
71,400
Department Intelligence Center 
188,800
Fire Marshal - Fire Fighter Training 
40,200
Fire Marshal - Fire Operations 
223,000
Highway Patrol - Administration 
92,900
Highway Patrol - Commercial Vehicle 
427,500
Highway Patrol - Federal/State Projects 
Highway Patrol - Field Operations 
5,114,800
Highway Patrol - Protective Services 
648,300
Highway Patrol - Safety Inspections 
68,800
Highway Patrol - Special Enforcement 
101,100
Highway Patrol - Special Services 
476,000
Highway Patrol - Technology Services 
109,900
Emergency Medical Services 
137,900
Item 142
 To Department of Public Safety - Bureau of Criminal
Identification
From General Fund 
132,300
From General Fund, One-time 
9,600
From Income Tax Fund 
1,200
From Income Tax Fund, One-time 
From Dedicated Credits Revenue 
423,100
From Dedicated Credits Revenue, One-time 
26,700
From General Fund Restricted - Concealed Weapons Account 
317,300
From General Fund Restricted - Concealed Weapons Account, One-time 
19,600
From Revenue Transfers 
38,300
From Revenue Transfers, One-time 
3,000
Schedule of Programs:
Law Enforcement/Criminal Justice Services 
63,800
Non-Government/Other Services 
907,400
State Treasurer
Item 143
 To State Treasurer
From General Fund 
52,700
From General Fund, One-time 
3,300
From Dedicated Credits Revenue 
59,200
From Dedicated Credits Revenue, One-time 
3,300
From Land Trusts Protection and Advocacy Account 
25,000
From Land Trusts Protection and Advocacy Account, One-time 
1,300
From Unclaimed Property Trust 
87,000
From Unclaimed Property Trust, One-time 
7,700
Schedule of Programs:
Advocacy Office 
26,300
Money Management Council 
5,800
Treasury and Investment 
113,200
Unclaimed Property 
94,200
Infrastructure and General Government
Career Service Review Office
Item 144
 To Career Service Review Office
From General Fund 
9,800
From General Fund, One-time 
1,400
Schedule of Programs:
Career Service Review Office 
11,200
Utah Education and Telehealth Network
Item 145
 To Utah Education and Telehealth Network - Digital Teaching and
Learning Program
From Income Tax Fund 
8,100
Schedule of Programs:
Digital Teaching and Learning Program 
8,100
Item 146
 To Utah Education and Telehealth Network
From Income Tax Fund 
680,500
From Dedicated Credits Revenue 
355,800
Schedule of Programs:
Technical Services 
1,036,300
Department of Government Operations
Item 147
 To Department of Government Operations - Administrative Rules
From General Fund 
33,300
From General Fund, One-time 
3,300
Schedule of Programs:
DAR Administration 
36,600
Item 148
 To Department of Government Operations - DFCM
From General Fund 
201,300
From General Fund, One-time 
13,200
From Income Tax Fund 
25,500
From Income Tax Fund, One-time 
2,100
From Dedicated Credits Revenue 
80,900
From Dedicated Credits Revenue, One-time 
6,000
From Capital Projects Fund 
221,200
From Capital Projects Fund, One-time 
11,400
Schedule of Programs:
DFCM Administration 
499,300
Energy Program 
32,500
Governor's Residence 
29,800
Item 149
 To Department of Government Operations - DGO Administration
From General Fund 
166,100
From General Fund, One-time 
8,500
From Dedicated Credits Revenue 
24,100
From Dedicated Credits Revenue, One-time 
2,600
From Revenue Transfers 
21,800
Schedule of Programs:
Executive Director's Office 
223,100
Item 150
 To Department of Government Operations - Finance - Mandated
From General Fund 
(7,609,900)
From General Fund, One-time 
(5,540,700)
From Income Tax Fund 
(246,400)
From Transportation Fund 
(991,600)
From Federal Funds 
(2,306,400)
From Dedicated Credits Revenue 
(696,200)
Schedule of Programs:
Internal Service Fund Rate Impacts 
(5,500,200)
State Employee Benefits 
(11,891,000)
Under provisions of 63A-17-805 of the Utah Code, the
employer defined contribution match for the fiscal year
beginning July 1, 2024, and ending June 30, 2025, shall be $26
per pay period.
Item 151
 To Department of Government Operations - Division of Finance
From General Fund 
331,800
From General Fund, One-time 
25,700
From Dedicated Credits Revenue 
77,800
From Dedicated Credits Revenue, One-time 
6,300
From Gen. Fund Rest. - Internal Service Fund Overhead 
28,700
From Gen. Fund Rest. - Internal Service Fund Overhead, One-time 
2,200
Schedule of Programs:
Finance Director's Office 
68,000
Financial Information Systems 
140,100
Financial Reporting 
119,300
Payables/Disbursing 
96,800
Payroll 
48,300
Item 152
 To Department of Government Operations - Inspector General of
Medicaid Services
From General Fund 
61,900
From General Fund, One-time 
5,000
From Federal Funds 
1,000
From Federal Funds, One-time 
From Medicaid Expansion Fund 
From Medicaid Expansion Fund, One-time 
From Revenue Transfers 
104,000
From Revenue Transfers, One-time 
8,400
Schedule of Programs:
Inspector General of Medicaid Services 
181,400
Item 153
 To Department of Government Operations - Judicial Conduct
Commission
From General Fund 
20,500
From General Fund, One-time 
Schedule of Programs:
Judicial Conduct Commission 
21,200
Item 154
 To Department of Government Operations - Purchasing
From General Fund 
122,800
From General Fund, One-time 
5,600
Schedule of Programs:
Purchasing and General Services 
128,400
Item 155
 To Department of Government Operations - State Archives
From General Fund 
149,500
From General Fund, One-time 
17,400
From Federal Funds 
2,200
From Federal Funds, One-time 
From Dedicated Credits Revenue 
4,200
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Archives Administration 
41,300
Patron Services 
61,600
Preservation Services 
20,100
Records Analysis 
51,200
Item 156
 To Department of Government Operations - Chief Information
Officer
From General Fund 
239,800
From General Fund, One-time 
14,200
Schedule of Programs:
Administration 
254,000
Item 157
 To Department of Government Operations - Integrated Technology
From General Fund 
52,100
From General Fund, One-time 
3,900
From Federal Funds 
2,100
From Federal Funds, One-time 
From Dedicated Credits Revenue 
35,400
From Dedicated Credits Revenue, One-time 
2,900
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
10,500
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-time 
Schedule of Programs:
Utah Geospatial Resource Center 
107,900
Transportation
Item 158
 To Transportation - Aeronautics
From General Fund 
25,600
From General Fund, One-time 
1,500
From Dedicated Credits Revenue 
15,500
From Dedicated Credits Revenue, One-time 
1,200
From Aeronautics Restricted Account 
133,600
From Aeronautics Restricted Account, One-time 
2,200
Schedule of Programs:
Administration 
128,900
Airplane Operations 
50,700
Item 159
 To Transportation - Highway System Construction
From Transportation Fund 
144,200
From Transportation Fund, One-time 
10,600
Schedule of Programs:
State Construction 
154,800
Item 160
 To Transportation - Engineering Services
From Transportation Fund 
2,565,100
From Transportation Fund, One-time 
98,300
From Federal Funds 
603,900
From Federal Funds, One-time 
41,900
From Dedicated Credits Revenue 
114,300
From Dedicated Credits Revenue, One-time 
8,700
From Active Transportation Investment Fund 
28,600
From Active Transportation Investment Fund, One-time 
2,100
From Marda Dillree Corridor Preservation Fund 
6,200
From Marda Dillree Corridor Preservation Fund, One-time 
From Transit Transportation Investment Fund 
95,700
From Transit Transportation Investment Fund, One-time 
6,800
Schedule of Programs:
Civil Rights 
18,100
Construction Management 
156,400
Engineer Development Pool 
102,400
Engineering Services 
252,200
Environmental 
181,800
Highway Project Management Team 
60,800
Planning and Investment 
51,000
Materials Lab 
341,800
Preconstruction Admin 
209,900
Program Development 
1,619,900
Research 
108,400
Right-of-Way 
196,400
Structures 
273,000
Item 161
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
7,852,000
From Transportation Fund, One-time 
474,300
From Federal Funds 
494,700
From Federal Funds, One-time 
38,800
From Dedicated Credits Revenue 
146,000
From Dedicated Credits Revenue, One-time 
10,900
Schedule of Programs:
Field Crews 
1,122,900
Maintenance Administration 
1,352,200
Maintenance Planning 
173,200
Region 1 
850,100
Region 2 
1,249,900
Region 3 
757,600
Region 4 
1,706,400
Seasonal Pools 
175,600
Shops 
623,300
Traffic Operations Center 
780,600
Traffic Safety/Tramway 
224,900
Item 162
 To Transportation - Region Management
From Transportation Fund 
2,918,500
From Transportation Fund, One-time 
131,200
From Federal Funds 
179,100
From Federal Funds, One-time 
12,900
From Dedicated Credits Revenue 
154,100
From Dedicated Credits Revenue, One-time 
11,100
Schedule of Programs:
Region 1 
531,900
Region 2 
1,843,900
Region 3 
424,500
Region 4 
606,600
Item 163
 To Transportation - Support Services
From Transportation Fund 
1,772,800
From Transportation Fund, One-time 
79,000
From Federal Funds 
255,300
From Federal Funds, One-time 
19,000
Schedule of Programs:
Administrative Services 
867,700
Community Relations 
93,200
Comptroller 
264,700
Data Processing 
21,500
Human Resources Management 
103,400
Internal Auditor 
78,100
Ports of Entry 
559,000
Procurement 
93,100
Risk Management 
45,400
Item 164
 To Transportation - Amusement Ride Safety
From General Fund 
6,600
From General Fund, One-time 
From General Fund Restricted - Amusement Ride Safety Restricted Account 
5,900
From General Fund Restricted - Amusement Ride Safety Restricted Account, One-time 
Schedule of Programs:
Amusement Ride Safety 
13,100
Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 165
 To Department of Alcoholic Beverage Services - DABS
Operations
From Liquor Control Fund 
2,046,500
From Liquor Control Fund, One-time 
99,500
Schedule of Programs:
Administration 
61,000
Executive Director 
374,000
Stores and Agencies 
1,534,200
Warehouse and Distribution 
176,800
Department of Commerce
Item 166
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 
3,000
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Building Inspector Training 
3,700
Item 167
 To Department of Commerce - Commerce General Regulation
From Federal Funds 
23,300
From Federal Funds, One-time 
1,700
From Dedicated Credits Revenue 
54,100
From Dedicated Credits Revenue, One-time 
5,900
From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account 
13,700
From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account,
One-time 
1,400
From General Fund Restricted - Commerce Service Account 
1,450,100
From General Fund Restricted - Commerce Service Account, One-time 
111,100
From General Fund Restricted - Factory Built Housing Fees 
3,900
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. - Latino Community Support Rest. Acct 
From Gen. Fund Rest. - Nurse Education & Enforcement Acct. 
1,900
From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-time 
From General Fund Restricted - Pawnbroker Operations 
5,300
From General Fund Restricted - Pawnbroker Operations, One-time 
From General Fund Restricted - Public Utility Restricted Acct. 
306,200
From General Fund Restricted - Public Utility Restricted Acct., One-time 
21,500
From Revenue Transfers 
35,900
From Revenue Transfers, One-time 
3,800
From Pass-through 
4,600
From Pass-through, One-time 
Schedule of Programs:
Administration 
328,300
Consumer Protection 
181,400
Corporations and Commercial Code 
146,300
Occupational and Professional Licensing 
696,300
Office of Consumer Services 
51,600
Public Utilities 
299,500
Real Estate 
138,000
Securities 
206,000
Governor's Office of Economic Opportunity
Item 168
 To Governor's Office of Economic Opportunity - Administration
From General Fund 
111,500
From General Fund, One-time 
5,000
Schedule of Programs:
Administration 
116,500
Item 169
 To Governor's Office of Economic Opportunity - Economic
Prosperity
From General Fund 
380,500
From General Fund, One-time 
20,500
From Income Tax Fund 
6,800
From Income Tax Fund, One-time 
From Federal Funds 
21,100
From Federal Funds, One-time 
1,700
From Dedicated Credits Revenue 
20,400
From Dedicated Credits Revenue, One-time 
1,700
Schedule of Programs:
Business Services 
138,800
Incentives and Grants 
82,200
Strategic Initiatives 
116,000
Systems and Control 
116,400
Item 170
 To Governor's Office of Economic Opportunity - Office of
Tourism
From General Fund 
209,600
From General Fund, One-time 
15,600
From Dedicated Credits Revenue 
7,100
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Film Commission 
40,000
Tourism 
193,000
Financial Institutions
Item 171
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
474,200
From General Fund Restricted - Financial Institutions, One-time 
32,000
Schedule of Programs:
Administration 
506,200
Department of Cultural and Community Engagement
Item 172
 To Department of Cultural and Community Engagement -
Administration
From General Fund 
173,500
From General Fund, One-time 
11,900
From Dedicated Credits Revenue 
3,200
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Administrative Services 
64,100
Executive Director's Office 
104,500
Information Technology 
4,100
Utah Multicultural Affairs Office 
16,300
Item 173
 To Department of Cultural and Community Engagement - Division
of Arts and Museums
From General Fund 
130,600
From General Fund, One-time 
11,200
From Federal Funds 
2,700
From Federal Funds, One-time 
From Dedicated Credits Revenue 
3,500
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Administration 
55,500
Community Arts Outreach 
89,300
Museum Services 
4,100
Item 174
 To Department of Cultural and Community Engagement -
Commission on Service and Volunteerism
From General Fund 
23,000
From General Fund, One-time 
From Federal Funds 
71,400
From Federal Funds, One-time 
5,300
From Dedicated Credits Revenue 
Schedule of Programs:
Commission on Service and Volunteerism 
100,800
Item 175
 To Department of Cultural and Community Engagement - Indian
Affairs
From General Fund 
18,800
From General Fund, One-time 
From Dedicated Credits Revenue 
2,800
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Indian Affairs 
22,300
Item 176
 To Department of Cultural and Community Engagement -
Historical Society
From General Fund 
183,400
From General Fund, One-time 
14,900
From Dedicated Credits Revenue 
1,400
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Administration 
58,300
Library and Collections 
22,500
Public History, Communication and Information 
20,800
State of Utah Museum 
98,200
Item 177
 To Department of Cultural and Community Engagement - State
Library
From General Fund 
138,500
From General Fund, One-time 
9,900
From Federal Funds 
19,600
From Federal Funds, One-time 
3,000
From Dedicated Credits Revenue 
84,100
From Dedicated Credits Revenue, One-time 
6,100
From Revenue Transfers 
2,600
From Revenue Transfers, One-time 
Schedule of Programs:
Administration 
100,200
Blind and Disabled 
65,700
Bookmobile 
33,600
Library Development 
26,300
Library Resources 
38,300
Item 178
 To Department of Cultural and Community Engagement - Stem
Action Center
From General Fund 
60,700
From General Fund, One-time 
4,000
From Federal Funds 
4,700
From Federal Funds, One-time 
From Dedicated Credits Revenue 
4,200
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
STEM Action Center 
57,900
STEM Action Center - Grades 6-8 
16,500
Item 179
 To Department of Cultural and Community Engagement - Pete
Suazo Athletics Commission
From General Fund 
8,400
From Dedicated Credits Revenue 
2,100
Schedule of Programs:
Pete Suazo Athletics Commission 
10,500
Item 180
 To Department of Cultural and Community Engagement - State
Historic Preservation Office
From General Fund 
69,200
From General Fund, One-time 
3,800
From Federal Funds 
42,900
From Federal Funds, One-time 
3,200
From Dedicated Credits Revenue 
18,900
From Dedicated Credits Revenue, One-time 
1,400
Schedule of Programs:
Administration 
117,100
Public Archaeology 
16,900
Main Street Program 
5,400
Insurance Department
Item 181
 To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review 
12,900
From General Fund Rest. - Health Insurance Actuarial Review, One-time 
Schedule of Programs:
Health Insurance Actuary 
13,600
Item 182
 To Insurance Department - Insurance Department Administration
From Dedicated Credits Revenue 
From General Fund Restricted - Captive Insurance 
27,400
From General Fund Restricted - Insurance Department Acct. 
526,800
From General Fund Restricted - Insurance Department Acct., One-time 
37,800
From General Fund Rest. - Insurance Fraud Investigation Acct. 
118,000
From General Fund Rest. - Insurance Fraud Investigation Acct., One-time 
5,500
Schedule of Programs:
Administration 
556,100
Captive Insurers 
27,400
Insurance Fraud Program 
132,400
Item 183
 To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct. 
11,400
From General Fund Rest. - Title Licensee Enforcement Acct., One-time 
Schedule of Programs:
Title Insurance Program 
12,100
Labor Commission
Item 184
 To Labor Commission
From General Fund 
354,700
From General Fund, One-time 
23,900
From Federal Funds 
191,600
From Federal Funds, One-time 
14,600
From Dedicated Credits Revenue 
4,600
From Dedicated Credits Revenue, One-time 
From Employers' Reinsurance Fund 
2,400
From Employers' Reinsurance Fund, One-time 
From General Fund Restricted - Industrial Accident Account 
181,200
From General Fund Restricted - Industrial Accident Account, One-time 
14,300
From General Fund Restricted - Workplace Safety Account 
22,600
From General Fund Restricted - Workplace Safety Account, One-time 
2,100
Schedule of Programs:
Adjudication 
88,800
Administration 
106,400
Antidiscrimination and Labor 
148,500
Boiler, Elevator and Coal Mine Safety Division 
105,100
Industrial Accidents 
109,800
Utah Occupational Safety and Health 
247,500
Workplace Safety 
6,700
Public Service Commission
Item 185
 To Public Service Commission
From General Fund Restricted - Public Utility Restricted Acct. 
129,000
From General Fund Restricted - Public Utility Restricted Acct., One-time 
10,100
From Revenue Transfers 
Schedule of Programs:
Administration 
139,500
Utah State Tax Commission
Item 186
 To Utah State Tax Commission - Tax Administration
From General Fund 
1,327,700
From General Fund, One-time 
97,000
From Income Tax Fund 
1,088,800
From Income Tax Fund, One-time 
80,300
From Federal Funds 
36,900
From Federal Funds, One-time 
2,800
From Dedicated Credits Revenue 
421,300
From Dedicated Credits Revenue, One-time 
32,400
From General Fund Restricted - License Plate Restricted Account 
15,700
From General Fund Restricted - License Plate Restricted Account, One-time 
1,900
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
Account 
235,400
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
Account, One-time 
13,000
From General Fund Rest. - Sales and Use Tax Admin Fees 
544,500
From General Fund Rest. - Sales and Use Tax Admin Fees, One-time 
39,700
From Revenue Transfers 
10,200
From Revenue Transfers, One-time 
From Uninsured Motorist Identification Restricted Account 
7,600
From Uninsured Motorist Identification Restricted Account, One-time 
Schedule of Programs:
Operations 
462,800
Tax and Revenue 
1,205,800
Customer Service 
1,413,100
Property and Miscellaneous Taxes 
476,200
Enforcement 
398,500
Social Services
Department of Workforce Services
Item 187
 To Department of Workforce Services - Administration
From General Fund 
223,500
From General Fund, One-time 
14,600
From Federal Funds 
507,600
From Federal Funds, One-time 
33,700
From Dedicated Credits Revenue 
3,000
From Dedicated Credits Revenue, One-time 
From Expendable Receipts 
3,300
From Expendable Receipts, One-time 
From Education Savings Incentive Restricted Account 
22,800
From Education Savings Incentive Restricted Account, One-time 
3,000
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 
2,200
From Permanent Community Impact Loan Fund, One-time 
From Permanent Community Impact Bonus Fund 
1,800
From Permanent Community Impact Bonus Fund, One-time 
From General Fund Restricted - School Readiness Account 
From General Fund Restricted - School Readiness Account, One-time 
From Revenue Transfers 
98,100
From Revenue Transfers, One-time 
12,400
Schedule of Programs:
Administrative Support 
601,100
Communications 
77,400
Executive Director's Office 
150,300
Internal Audit 
101,200
Item 188
 To Department of Workforce Services - General Assistance
From General Fund 
34,900
From General Fund, One-time 
3,500
From Revenue Transfers 
1,400
From Revenue Transfers, One-time 
Schedule of Programs:
General Assistance 
40,000
Item 189
 To Department of Workforce Services - Housing and Community
Development
From General Fund 
50,600
From General Fund, One-time 
1,200
From Federal Funds 
173,100
From Federal Funds, One-time 
13,900
From Dedicated Credits Revenue 
7,200
From Dedicated Credits Revenue, One-time 
From Expendable Receipts 
3,100
From Expendable Receipts, One-time 
From Housing Opportunities for Low Income Households 
5,000
From Housing Opportunities for Low Income Households, One-time 
From Navajo Revitalization Fund 
From Olene Walker Housing Loan Fund 
5,900
From Olene Walker Housing Loan Fund, One-time 
From OWHT-Fed Home 
5,000
From OWHT-Fed Home, One-time 
From OWHTF-Low Income Housing 
4,900
From OWHTF-Low Income Housing, One-time 
From Permanent Community Impact Loan Fund 
4,500
From Permanent Community Impact Loan Fund, One-time 
From Permanent Community Impact Bonus Fund 
3,300
From Permanent Community Impact Bonus Fund, One-time 
From Revenue Transfers 
4,700
From Revenue Transfers, One-time 
Schedule of Programs:
Community Development 
67,000
Community Development Administration 
33,600
Community Services 
19,800
HEAT 
27,500
Housing Development 
96,500
Weatherization Assistance 
44,400
Item 190
 To Department of Workforce Services - Operations and Policy
From General Fund 
1,365,300
From General Fund, One-time 
134,500
From Income Tax Fund 
44,400
From Income Tax Fund, One-time 
5,900
From Federal Funds 
3,864,900
From Federal Funds, One-time 
270,400
From Dedicated Credits Revenue 
9,700
From Dedicated Credits Revenue, One-time 
1,200
From Expendable Receipts 
25,700
From Expendable Receipts, One-time 
3,800
From Medicaid Expansion Fund 
111,800
From Medicaid Expansion Fund, One-time 
16,400
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 
130,600
From General Fund Restricted - School Readiness Account, One-time 
18,300
From Revenue Transfers 
1,143,000
From Revenue Transfers, One-time 
167,100
Schedule of Programs:
Eligibility Services 
4,434,000
Facilities and Pass-Through 
31,600
Workforce Development 
2,643,500
Workforce Research and Analysis 
205,000
Item 191
 To Department of Workforce Services - State Office of
Rehabilitation
From General Fund 
605,500
From General Fund, One-time 
60,500
From Federal Funds 
1,699,000
From Federal Funds, One-time 
120,400
From Dedicated Credits Revenue 
11,500
From Dedicated Credits Revenue, One-time 
1,400
From Expendable Receipts 
9,600
From Expendable Receipts, One-time 
1,300
From Revenue Transfers 
2,000
From Revenue Transfers, One-time 
Schedule of Programs:
Blind and Visually Impaired 
201,000
Deaf and Hard of Hearing 
188,500
Disability Determination 
609,300
Executive Director 
17,500
Rehabilitation Services 
1,495,100
Item 192
 To Department of Workforce Services - Unemployment Insurance
From General Fund 
122,300
From General Fund, One-time 
3,900
From Federal Funds 
1,133,500
From Federal Funds, One-time 
112,900
From Dedicated Credits Revenue 
19,800
From Dedicated Credits Revenue, One-time 
2,900
From Expendable Receipts 
From Expendable Receipts, One-time 
From Revenue Transfers 
3,200
From Revenue Transfers, One-time 
Schedule of Programs:
Adjudication 
237,500
Unemployment Insurance Administration 
1,162,500
Item 193
 To Department of Workforce Services - Office of Homeless
Services
From General Fund 
89,500
From General Fund, One-time 
3,000
From Federal Funds 
9,700
From Federal Funds, One-time 
From Gen. Fund Rest. - Pamela Atkinson Homeless Account 
4,800
From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-time 
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
24,300
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-time 
2,000
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
21,100
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
One-time 
1,700
Schedule of Programs:
Homeless Services 
157,300
Department of Health and Human Services
Item 194
 To Department of Health and Human Services - Operations
From General Fund 
6,636,500
From General Fund, One-time 
61,800
From Income Tax Fund 
11,300
From Income Tax Fund, One-time 
1,300
From Federal Funds 
245,300
From Federal Funds, One-time 
26,200
From Dedicated Credits Revenue 
68,400
From Dedicated Credits Revenue, One-time 
7,300
From Revenue Transfers 
126,400
From Revenue Transfers, One-time 
13,000
Schedule of Programs:
Executive Director Office 
189,700
Ancillary Services 
6,013,900
Finance & Administration 
365,700
Data, Systems, & Evaluations 
304,500
Public Affairs, Education & Outreach 
82,200
American Indian / Alaska Native 
21,400
Continuous Quality Improvement 
166,400
Customer Experience 
53,700
Item 195
 To Department of Health and Human Services - Clinical Services
From General Fund 
289,100
From General Fund, One-time 
23,000
From Income Tax Fund 
4,600
From Income Tax Fund, One-time 
From Federal Funds 
200,800
From Federal Funds, One-time 
24,600
From Dedicated Credits Revenue 
142,400
From Dedicated Credits Revenue, One-time 
14,300
From Expendable Receipts 
5,500
From Expendable Receipts, One-time 
From Department of Public Safety Restricted Account 
11,100
From Department of Public Safety Restricted Account, One-time 
From Gen. Fund Rest. - State Lab Drug Testing Account 
7,500
From Gen. Fund Rest. - State Lab Drug Testing Account, One-time 
From Revenue Transfers 
2,000
From Revenue Transfers, One-time 
Schedule of Programs:
Medical Examiner 
280,000
State Laboratory 
368,600
Primary Care and Rural Health 
48,200
Health Equity 
24,900
Medical Education Council 
5,900
Item 196
 To Department of Health and Human Services - Department
Oversight
From General Fund 
321,900
From General Fund, One-time 
40,900
From Federal Funds 
247,100
From Federal Funds, One-time 
31,600
From Dedicated Credits Revenue 
66,000
From Dedicated Credits Revenue, One-time 
9,200
From Revenue Transfers 
131,700
From Revenue Transfers, One-time 
18,000
Schedule of Programs:
Licensing & Background Checks 
703,000
Internal Audit 
100,900
Admin Hearings 
43,400
Utah Developmental Disabilities Council 
19,100
Item 197
 To Department of Health and Human Services - Health Care
Administration
From General Fund 
336,000
From General Fund, One-time 
39,200
From Federal Funds 
1,426,500
From Federal Funds, One-time 
165,000
From Expendable Receipts 
169,200
From Expendable Receipts, One-time 
19,200
From Hospital Provider Assessment Fund 
3,700
From Hospital Provider Assessment Fund, One-time 
From Medicaid Expansion Fund 
48,400
From Medicaid Expansion Fund, One-time 
5,400
From Nursing Care Facilities Provider Assessment Fund 
21,400
From Nursing Care Facilities Provider Assessment Fund, One-time 
2,500
From Revenue Transfers 
159,200
From Revenue Transfers, One-time 
18,500
Schedule of Programs:
Integrated Health Care Administration 
1,906,200
Long-Term Services and Supports Administration 
317,300
Provider Reimbursement Information System for Medicaid 
191,100
Item 198
 To Department of Health and Human Services - Integrated Health
Care Services
From General Fund 
2,585,400
From General Fund, One-time 
191,000
From Federal Funds 
39,600
From Federal Funds, One-time 
5,500
From Dedicated Credits Revenue 
192,600
From Dedicated Credits Revenue, One-time 
14,000
From Expendable Receipts 
From Expendable Receipts, One-time 
From General Fund Restricted - Statewide Behavioral Health Crisis Response Account 
9,400
From General Fund Restricted - Statewide Behavioral Health Crisis Response Account,
One-time 
1,300
From Medicaid Expansion Fund 
From Medicaid Expansion Fund, One-time 
From General Fund Restricted - Tobacco Settlement Account 
From General Fund Restricted - Tobacco Settlement Account, One-time 
From Revenue Transfers 
601,300
From Revenue Transfers, One-time 
43,700
Schedule of Programs:
Non-Medicaid Behavioral Health Treatment and Crisis Response 
119,200
State Hospital 
3,566,200
Item 199
 To Department of Health and Human Services - Long-Term
Services & Support
From General Fund 
970,000
From General Fund, One-time 
87,600
From Income Tax Fund 
6,700
From Income Tax Fund, One-time 
From Federal Funds 
47,700
From Federal Funds, One-time 
4,700
From Dedicated Credits Revenue 
55,800
From Dedicated Credits Revenue, One-time 
4,500
From Expendable Receipts 
9,200
From Expendable Receipts, One-time 
From General Fund Restricted - Division of Services for People with Disabilities
Restricted Account 
110,100
From General Fund Restricted - Division of Services for People with Disabilities
Restricted Account, One-time 
12,900
From Revenue Transfers 
1,300,200
From Revenue Transfers, One-time 
111,700
Schedule of Programs:
Adult Protective Services 
197,900
Office of Public Guardian 
49,500
Aging Waiver Services 
16,100
Services for People with Disabilities 
377,000
Community Supports Waiver Services 
2,200
Utah State Developmental Center 
2,079,900
Item 200
 To Department of Health and Human Services - Public Health,
Prevention, and Epidemiology
From General Fund 
99,100
From General Fund, One-time 
10,700
From Federal Funds 
1,698,100
From Federal Funds, One-time 
175,000
From Dedicated Credits Revenue 
1,400
From Dedicated Credits Revenue, One-time 
From Expendable Receipts 
14,500
From Expendable Receipts, One-time 
1,600
From General Fund Restricted - Tobacco Settlement Account 
50,600
From General Fund Restricted - Tobacco Settlement Account, One-time 
6,600
From Revenue Transfers 
79,600
From Revenue Transfers, One-time 
9,600
Schedule of Programs:
Communicable Disease 
1,401,900
Health Promotion and Prevention 
541,900
Emergency Medical Services and Preparedness 
162,300
Population Health 
40,800
Item 201
 To Department of Health and Human Services - Children, Youth,
& Families
From General Fund 
3,458,900
From General Fund, One-time 
373,500
From Income Tax Fund 
22,700
From Income Tax Fund, One-time 
2,400
From Federal Funds 
1,348,600
From Federal Funds, One-time 
147,700
From Dedicated Credits Revenue 
9,400
From Dedicated Credits Revenue, One-time 
1,100
From Expendable Receipts 
1,300
From Expendable Receipts, One-time 
From General Fund Restricted - Adult Autism Treatment Account 
38,200
From General Fund Restricted - Adult Autism Treatment Account, One-time 
4,400
From General Fund Restricted - Victim Services Restricted Account 
4,600
From General Fund Restricted - Victim Services Restricted Account, One-time 
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp. 
2,800
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-time 
From Revenue Transfers 
97,300
From Revenue Transfers, One-time 
11,100
Schedule of Programs:
Child & Family Services 
4,470,400
Domestic Violence 
30,400
Child Abuse Prevention and Facility Services 
41,800
Children with Special Healthcare Needs 
294,600
Maternal & Child Health 
189,200
Family Health 
29,800
Office of Coordinated Care and Regional Supports 
197,900
DCFS Selected Programs 
70,700
Office of Early Childhood 
200,000
Item 202
 To Department of Health and Human Services - Office of
Recovery Services
From General Fund 
363,400
From General Fund, One-time 
52,200
From Federal Funds 
652,900
From Federal Funds, One-time 
89,900
From Dedicated Credits Revenue 
150,100
From Dedicated Credits Revenue, One-time 
20,100
From Expendable Receipts 
89,300
From Expendable Receipts, One-time 
11,800
From Medicaid Expansion Fund 
2,100
From Medicaid Expansion Fund, One-time 
From Revenue Transfers 
91,600
From Revenue Transfers, One-time 
15,100
Schedule of Programs:
Recovery Services 
234,300
Child Support Services 
1,113,800
Children in Care Collections 
29,200
Medical Collections 
161,600
Higher Education
University of Utah
Item 203
 To University of Utah - Education and General
From Income Tax Fund 
16,668,100
From Dedicated Credits Revenue 
5,556,300
Schedule of Programs:
Operations and Maintenance 
2,938,600
Instruction 
11,092,700
Research 
1,929,900
Public Service 
605,800
Academic Support 
1,393,600
Student Services 
1,252,400
Institutional Support 
3,011,400
Item 204
 To University of Utah - School of Medicine
From Income Tax Fund 
1,485,100
From Dedicated Credits Revenue 
494,900
Schedule of Programs:
School of Medicine 
1,980,000
Item 205
 To University of Utah - University Hospital
From Income Tax Fund 
452,700
Schedule of Programs:
Instruction 
414,400
Public Service 
38,300
Item 206
 To University of Utah - School of Dentistry
From Income Tax Fund 
277,000
From Dedicated Credits Revenue 
92,400
Schedule of Programs:
School of Dentistry 
369,400
Item 207
 To University of Utah - Special Projects
From Income Tax Fund 
339,400
Schedule of Programs:
Natural History Museum of Utah 
41,000
Seismograph Stations 
23,500
Red Butte Garden 
4,700
Statewide TV Administration 
100,400
Rocky Mountain Center for Occupational & Environmental Health 
54,200
Center on Aging 
4,300
Poison Control Center 
111,300
Utah State University
Item 208
 To Utah State University - Education and General
From Income Tax Fund 
8,427,100
From Dedicated Credits Revenue 
2,809,600
Schedule of Programs:
Operations and Maintenance 
1,335,100
Instruction 
6,124,400
Research 
164,500
Academic Support 
1,139,500
Student Services 
828,600
Institutional Support 
1,572,400
Scholarships and Fellowships 
72,200
Item 209
 To Utah State University - USU - Eastern Career and Technical
Education
From Income Tax Fund 
218,500
Schedule of Programs:
Instruction 
56,500
Public Service 
3,300
Academic Support 
157,000
Custom Fit 
1,700
Item 210
 To Utah State University - Veterinary Medicine
From Income Tax Fund 
131,400
From Dedicated Credits Revenue 
43,900
Schedule of Programs:
Instruction 
37,700
Academic Support 
137,200
Operations and Maintenance 
Item 211
 To Utah State University - Special Projects
From Income Tax Fund 
1,376,400
Schedule of Programs:
Agriculture Experiment Station 
499,100
Cooperative Extension 
742,800
Prehistoric Museum 
15,500
Water Research Laboratory 
119,000
Weber State University
Item 212
 To Weber State University - Education and General
From Income Tax Fund 
4,437,400
From Dedicated Credits Revenue 
1,479,400
Schedule of Programs:
Operations and Maintenance 
500,500
Instruction 
2,650,500
Research 
6,100
Public Service 
16,200
Academic Support 
621,200
Student Services 
516,900
Institutional Support 
1,549,500
Scholarships and Fellowships 
55,900
Item 213
 To Weber State University - Special Projects
From Income Tax Fund 
35,400
Schedule of Programs:
Rocky Mountain Center for Occupational & Environmental Health 
35,400
Southern Utah University
Item 214
 To Southern Utah University - Education and General
From Income Tax Fund 
2,832,800
From Dedicated Credits Revenue 
944,400
Schedule of Programs:
Operations and Maintenance 
344,000
Instruction 
1,464,900
Public Service 
14,600
Academic Support 
452,100
Student Services 
501,600
Institutional Support 
769,900
Scholarships and Fellowships 
230,100
Item 215
 To Southern Utah University - Special Projects
From Income Tax Fund 
4,700
Schedule of Programs:
Rural Health 
4,700
Utah Valley University
Item 216
 To Utah Valley University - Education and General
From Income Tax Fund 
7,186,600
From Dedicated Credits Revenue 
2,395,700
Schedule of Programs:
Operations and Maintenance 
1,006,400
Instruction 
4,280,400
Public Service 
26,000
Academic Support 
1,158,500
Student Services 
881,400
Institutional Support 
2,161,700
Scholarships and Fellowships 
67,900
Item 217
 To Utah Valley University - Special Projects
From Income Tax Fund 
141,100
Schedule of Programs:
Fire and Rescue Training 
141,100
Snow College
Item 218
 To Snow College - Education and General
From Income Tax Fund 
1,081,800
From Dedicated Credits Revenue 
360,500
Schedule of Programs:
Operations and Maintenance 
255,400
Instruction 
571,700
Public Service 
12,000
Academic Support 
130,000
Student Services 
164,800
Institutional Support 
306,200
Scholarships and Fellowships 
2,200
Item 219
 To Snow College - Career and Technical Education
From Income Tax Fund 
132,600
Schedule of Programs:
Instruction 
71,100
Academic Support 
6,400
Student Services 
12,600
Institutional Support 
36,000
Custom Fit 
6,500
Utah Tech University
Item 220
 To Utah Tech University - Education and General
From Income Tax Fund 
2,325,500
From Dedicated Credits Revenue 
775,200
Schedule of Programs:
Instruction 
1,155,500
Public Service 
50,600
Academic Support 
358,100
Student Services 
363,900
Institutional Support 
875,800
Operations and Maintenance 
295,100
Scholarships and Fellowships 
1,700
Item 221
 To Utah Tech University - Special Projects
From Income Tax Fund 
1,500
Schedule of Programs:
Zion Park Amphitheater 
1,500
Salt Lake Community College
Item 222
 To Salt Lake Community College - Education and General
From Income Tax Fund 
4,007,600
From Dedicated Credits Revenue 
1,336,300
Schedule of Programs:
Operations and Maintenance 
662,500
Instruction 
2,304,300
Public Service 
4,700
Academic Support 
362,400
Student Services 
586,200
Institutional Support 
1,386,600
Scholarships and Fellowships 
37,200
Item 223
 To Salt Lake Community College - Career and Technical
Education
From Income Tax Fund 
359,400
Schedule of Programs:
Instruction 
226,300
Academic Support 
18,700
Student Services 
44,200
Institutional Support 
36,300
Operations and Maintenance 
27,300
Scholarships and Fellowships 
2,200
Custom Fit 
4,400
Utah Board of Higher Education
Item 224
 To Utah Board of Higher Education - Administration
From General Fund 
89,500
From Income Tax Fund 
645,400
Schedule of Programs:
Administration 
665,400
Utah Data Research Center 
69,500
Item 225
 To Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund 
38,200
Schedule of Programs:
Talent Ready Utah 
38,200
Bridgerland Technical College
Item 226
 To Bridgerland Technical College - Education and General
From Income Tax Fund 
677,100
Schedule of Programs:
Instruction 
392,900
Public Service 
1,800
Academic Support 
15,200
Student Services 
33,100
Institutional Support 
129,600
Operations and Maintenance 
91,800
Custom Fit 
12,700
Davis Technical College
Item 227
 To Davis Technical College - Education and General
From Income Tax Fund 
880,200
Schedule of Programs:
Instruction 
339,800
Academic Support 
244,500
Student Services 
91,100
Institutional Support 
117,600
Operations and Maintenance 
81,500
Scholarships and Fellowships 
4,200
Custom Fit 
1,500
Dixie Technical College
Item 228
 To Dixie Technical College - Education and General
From Income Tax Fund 
442,700
Schedule of Programs:
Instruction 
216,100
Public Service 
1,300
Academic Support 
13,300
Student Services 
35,900
Institutional Support 
100,100
Operations and Maintenance 
65,000
Scholarships and Fellowships 
5,600
Custom Fit 
5,400
Mountainland Technical College
Item 229
 To Mountainland Technical College - Education and General
From Income Tax Fund 
941,500
Schedule of Programs:
Instruction 
432,900
Academic Support 
96,500
Student Services 
69,400
Institutional Support 
203,100
Operations and Maintenance 
125,900
Custom Fit 
13,700
Ogden-Weber Technical College
Item 230
 To Ogden-Weber Technical College - Education and General
From Income Tax Fund 
588,200
Schedule of Programs:
Instruction 
295,400
Academic Support 
33,000
Student Services 
85,900
Institutional Support 
123,300
Operations and Maintenance 
50,600
Southwest Technical College
Item 231
 To Southwest Technical College - Education and General
From Income Tax Fund 
247,800
Schedule of Programs:
Instruction 
101,400
Academic Support 
20,800
Student Services 
20,100
Institutional Support 
64,200
Operations and Maintenance 
34,000
Scholarships and Fellowships 
Custom Fit 
6,900
Tooele Technical College
Item 232
 To Tooele Technical College - Education and General
From Income Tax Fund 
267,700
Schedule of Programs:
Instruction 
126,300
Student Services 
48,500
Institutional Support 
62,400
Operations and Maintenance 
23,600
Custom Fit 
6,900
Uintah Basin Technical College
Item 233
 To Uintah Basin Technical College - Education and General
From Income Tax Fund 
407,700
Schedule of Programs:
Instruction 
213,300
Student Services 
22,000
Institutional Support 
104,400
Operations and Maintenance 
58,100
Custom Fit 
9,900
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 234
 To Department of Agriculture and Food - Administration
From General Fund 
125,700
From General Fund, One-time 
8,500
From Federal Funds 
14,800
From Federal Funds, One-time 
From Dedicated Credits Revenue 
10,100
From Dedicated Credits Revenue, One-time 
From Revenue Transfers 
3,200
From Revenue Transfers, One-time 
Schedule of Programs:
Commissioner's Office 
97,200
Administrative Services 
66,800
Item 235
 To Department of Agriculture and Food - Animal Industry
From General Fund 
169,500
From General Fund, One-time 
12,200
From Income Tax Fund 
6,500
From Income Tax Fund, One-time 
From Federal Funds 
95,900
From Federal Funds, One-time 
7,700
From Dedicated Credits Revenue 
4,200
From Dedicated Credits Revenue, One-time 
From General Fund Restricted - Horse Racing 
From General Fund Restricted - Livestock Brand 
68,300
From General Fund Restricted - Livestock Brand, One-time 
4,400
Schedule of Programs:
Animal Health 
160,500
Brand Inspection 
90,500
Meat Inspection 
118,200
Horse Racing Commission 
Item 236
 To Department of Agriculture and Food - Invasive Species
Mitigation
From Federal Funds 
1,600
From Federal Funds, One-time 
From General Fund Restricted - Invasive Species Mitigation Account 
24,100
From General Fund Restricted - Invasive Species Mitigation Account, One-time 
1,800
Schedule of Programs:
Invasive Species Mitigation 
27,700
Item 237
 To Department of Agriculture and Food - Marketing and
Development
From General Fund 
38,700
From General Fund, One-time 
1,900
From Federal Funds 
16,400
From Federal Funds, One-time 
From Dedicated Credits Revenue 
1,200
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Marketing and Development 
59,100
Item 238
 To Department of Agriculture and Food - Plant Industry
From General Fund 
8,700
From General Fund, One-time 
From Federal Funds 
77,600
From Federal Funds, One-time 
9,100
From Dedicated Credits Revenue 
214,900
From Dedicated Credits Revenue, One-time 
25,000
From Revenue Transfers 
1,100
From Revenue Transfers, One-time 
Schedule of Programs:
Plant Industry Administration 
89,400
Grain Lab 
10,400
Insect, Phyto, and Nursery 
54,500
Pesticide 
73,500
Feed, Fertilizer, and Seed 
63,300
Organics 
45,900
Item 239
 To Department of Agriculture and Food - Predatory Animal
Control
From General Fund 
56,000
From General Fund, One-time 
4,300
From Revenue Transfers 
26,000
From Revenue Transfers, One-time 
2,300
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 
15,100
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-time 
1,900
Schedule of Programs:
Predatory Animal Control 
105,600
Item 240
 To Department of Agriculture and Food - Rangeland Improvement
From General Fund 
55,600
From General Fund, One-time 
4,200
From Gen. Fund Rest. - Rangeland Improvement Account 
28,600
From Gen. Fund Rest. - Rangeland Improvement Account, One-time 
6,100
From Revenue Transfers 
10,300
From Revenue Transfers, One-time 
1,200
Schedule of Programs:
Rangeland Improvement Projects 
34,700
Grazing Improvement Program Administration 
71,300
Item 241
 To Department of Agriculture and Food - Regulatory Services
From General Fund 
40,400
From General Fund, One-time 
3,300
From Federal Funds 
60,500
From Federal Funds, One-time 
5,900
From Dedicated Credits Revenue 
217,700
From Dedicated Credits Revenue, One-time 
19,800
Schedule of Programs:
Regulatory Services Administration 
118,600
Bedding & Upholstered 
16,300
Weights & Measures 
76,000
Food Inspection 
109,600
Dairy Inspection 
27,100
Item 242
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
221,700
From General Fund, One-time 
42,300
From Federal Funds 
55,700
From Federal Funds, One-time 
11,000
From Dedicated Credits Revenue 
1,100
From Dedicated Credits Revenue, One-time 
From Revenue Transfers 
40,500
From Revenue Transfers, One-time 
8,100
Schedule of Programs:
Conservation Administration 
122,300
Conservation Districts 
39,100
Water Quantity 
95,600
Water Quality 
65,100
Soil Health 
49,100
Salinity 
4,100
Easements and Loan Projects 
5,300
Item 243
 To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue 
84,700
From Dedicated Credits Revenue, One-time 
3,600
Schedule of Programs:
Industrial Hemp 
88,300
Item 244
 To Department of Agriculture and Food - Analytical Laboratory
From General Fund 
46,400
From General Fund, One-time 
3,800
From Federal Funds 
2,300
From Federal Funds, One-time 
From Dedicated Credits Revenue 
17,200
From Dedicated Credits Revenue, One-time 
1,400
Schedule of Programs:
Analytical Laboratory 
71,300
Department of Environmental Quality
Item 245
 To Department of Environmental Quality - Drinking Water
From General Fund 
187,400
From General Fund, One-time 
27,800
From Dedicated Credits Revenue 
30,700
From Dedicated Credits Revenue, One-time 
4,400
From Water Dev. Security Fund - Drinking Water Loan Prog. 
112,500
From Water Dev. Security Fund - Drinking Water Loan Prog., One-time 
15,000
From Water Dev. Security Fund - Drinking Water Orig. Fee 
34,900
From Water Dev. Security Fund - Drinking Water Orig. Fee, One-time 
4,200
Schedule of Programs:
Drinking Water Administration 
71,700
Safe Drinking Water Act 
121,100
System Assistance 
158,400
State Revolving Fund 
65,700
Item 246
 To Department of Environmental Quality - Environmental
Response and Remediation
From General Fund 
173,300
From General Fund, One-time 
32,100
From Dedicated Credits Revenue 
61,300
From Dedicated Credits Revenue, One-time 
7,100
From General Fund Restricted - Petroleum Storage Tank 
9,000
From General Fund Restricted - Petroleum Storage Tank, One-time 
1,300
From Petroleum Storage Tank Cleanup Fund 
16,200
From Petroleum Storage Tank Cleanup Fund, One-time 
2,900
From Petroleum Storage Tank Trust Fund 
126,800
From Petroleum Storage Tank Trust Fund, One-time 
16,900
From General Fund Restricted - Voluntary Cleanup 
42,800
From General Fund Restricted - Voluntary Cleanup, One-time 
8,800
Schedule of Programs:
Environmental Response and Remediation 
78,300
Voluntary Cleanup 
51,600
CERCLA 
140,700
Tank Public Assistance 
10,300
Petroleum Storage Tank Cleanup 
107,500
Petroleum Storage Tank Compliance 
110,100
Item 247
 To Department of Environmental Quality - Executive Director's
Office
From General Fund 
159,800
From General Fund, One-time 
12,700
From Dedicated Credits Revenue 
3,800
From Dedicated Credits Revenue, One-time 
From General Fund Restricted - Environmental Quality 
41,300
From General Fund Restricted - Environmental Quality, One-time 
2,400
Schedule of Programs:
Executive Director Office Administration 
216,100
Radon 
4,400
Item 248
 To Department of Environmental Quality - Waste Management
and Radiation Control
From Dedicated Credits Revenue 
108,800
From Dedicated Credits Revenue, One-time 
11,100
From Expendable Receipts 
8,500
From Expendable Receipts, One-time 
1,900
From General Fund Restricted - Environmental Quality 
357,600
From General Fund Restricted - Environmental Quality, One-time 
37,400
From Gen. Fund Rest. - Used Oil Collection Administration 
32,700
From Gen. Fund Rest. - Used Oil Collection Administration, One-time 
5,300
From Waste Tire Recycling Fund 
17,200
From Waste Tire Recycling Fund, One-time 
3,200
Schedule of Programs:
Hazardous Waste 
215,200
Solid Waste 
74,800
Radiation 
102,900
Low Level Radioactive Waste 
86,100
WIPP 
10,400
Used Oil 
40,400
Waste Tire 
20,400
X-Ray 
33,500
Item 249
 To Department of Environmental Quality - Water Quality
From General Fund 
242,400
From General Fund, One-time 
24,000
From Dedicated Credits Revenue 
148,400
From Dedicated Credits Revenue, One-time 
12,300
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining 
5,500
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
One-time 
From Revenue Transfers 
5,700
From Revenue Transfers, One-time 
From Gen. Fund Rest. - Underground Wastewater System 
2,200
From Gen. Fund Rest. - Underground Wastewater System, One-time 
From Water Dev. Security Fund - Utah Wastewater Loan Prog. 
109,000
From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-time 
10,300
From Water Dev. Security Fund - Water Quality Orig. Fee 
7,200
From Water Dev. Security Fund - Water Quality Orig. Fee, One-time 
Schedule of Programs:
Water Quality Support 
151,000
Water Quality Protection 
216,500
Water Quality Permits 
199,300
Onsite Wastewater 
2,900
Item 250
 To Department of Environmental Quality - Air Quality
From General Fund 
358,400
From General Fund, One-time 
33,200
From Dedicated Credits Revenue 
336,700
From Dedicated Credits Revenue, One-time 
27,400
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining 
40,000
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
One-time 
3,100
From Clean Fuel Conversion Fund 
8,900
From Clean Fuel Conversion Fund, One-time 
1,000
Schedule of Programs:
Air Quality Administration 
82,100
Planning 
293,200
Compliance 
250,500
Permitting 
182,900
Department of Natural Resources
Item 251
 To Department of Natural Resources - Administration
From General Fund 
242,000
From General Fund, One-time 
11,600
Schedule of Programs:
Administrative Services 
88,500
Executive Director 
136,600
Law Enforcement 
12,500
Public Information Office 
16,000
Item 252
 To Department of Natural Resources - Contributed Research
From Expendable Receipts 
1,700
Schedule of Programs:
Contributed Research 
1,700
Item 253
 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 
106,500
From Federal Funds, One-time 
5,900
From Expendable Receipts 
38,700
From Expendable Receipts, One-time 
2,300
From Revenue Transfers 
24,400
From Revenue Transfers, One-time 
1,600
Schedule of Programs:
Federal Agreements 
112,400
State Agreements 
26,000
Other Agreements 
41,000
Item 254
 To Department of Natural Resources - Forestry, Fire, and State
Lands
From General Fund 
397,300
From General Fund, One-time 
33,000
From Federal Funds 
278,700
From Federal Funds, One-time 
24,600
From Dedicated Credits Revenue 
457,200
From Dedicated Credits Revenue, One-time 
39,500
From General Fund Restricted - Sovereign Lands Management 
75,800
From General Fund Restricted - Sovereign Lands Management, One-time 
6,700
From Revenue Transfers 
48,600
From Revenue Transfers, One-time 
4,100
Schedule of Programs:
Division Administration 
100,400
Fire Management 
136,600
Fire Suppression Emergencies 
80,400
Forest Management 
65,200
Lands Management 
82,600
Lone Peak Center 
314,000
Program Delivery 
586,300
Item 255
 To Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds 
189,200
From Federal Funds, One-time 
16,500
From Dedicated Credits Revenue 
12,800
From Dedicated Credits Revenue, One-time 
1,100
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 
143,300
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time 
10,400
From Gen. Fund Rest. - Oil & Gas Conservation Account 
244,000
From Gen. Fund Rest. - Oil & Gas Conservation Account, One-time 
19,200
Schedule of Programs:
Abandoned Mine 
84,300
Administration 
148,500
Coal Program 
81,600
Minerals Reclamation 
66,700
Oil and Gas Program 
255,400
Item 256
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection 
100,400
From General Fund Restricted - Species Protection, One-time 
7,400
Schedule of Programs:
Species Protection 
107,800
Item 257
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
273,200
From General Fund, One-time 
22,200
From Federal Funds 
85,000
From Federal Funds, One-time 
6,900
From Dedicated Credits Revenue 
55,800
From Dedicated Credits Revenue, One-time 
2,400
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
Account 
36,700
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
Account, One-time 
3,000
From General Fund Restricted - Mineral Lease 
101,800
From General Fund Restricted - Mineral Lease, One-time 
9,400
From Gen. Fund Rest. - Land Exchange Distribution Account 
1,300
From Gen. Fund Rest. - Land Exchange Distribution Account, One-time 
From Revenue Transfers 
51,800
From Revenue Transfers, One-time 
6,500
Schedule of Programs:
Administration 
57,100
Energy and Minerals 
143,100
Geologic Hazards 
93,700
Geologic Information and Outreach 
133,300
Geologic Mapping 
116,000
Groundwater 
112,900
Item 258
 To Department of Natural Resources - Water Resources
From General Fund 
283,300
From General Fund, One-time 
21,700
From Federal Funds 
19,900
From Federal Funds, One-time 
2,500
From Dedicated Credits Revenue 
From Water Resources Conservation and Development Fund 
134,100
From Water Resources Conservation and Development Fund, One-time 
9,500
Schedule of Programs:
Administration 
50,800
Cloud Seeding 
5,500
Construction 
187,200
Interstate Streams 
31,900
Planning 
195,700
Item 259
 To Department of Natural Resources - Water Rights
From General Fund 
517,500
From General Fund, One-time 
39,100
From Federal Funds 
8,400
From Federal Funds, One-time 
From Dedicated Credits Revenue 
92,000
From Dedicated Credits Revenue, One-time 
4,600
From General Fund Restricted - Water Rights Restricted Account 
210,400
From General Fund Restricted - Water Rights Restricted Account, One-time 
16,700
Schedule of Programs:
Adjudication 
204,100
Administration 
85,100
Applications and Records 
326,400
Dam Safety 
80,900
Field Services 
120,900
Technical Services 
71,900
Item 260
 To Department of Natural Resources - Watershed Restoration
From General Fund 
9,700
From General Fund, One-time 
From Dedicated Credits Revenue 
Schedule of Programs:
Watershed Restoration 
10,700
Item 261
 To Department of Natural Resources - Wildlife Resources
From General Fund 
396,100
From General Fund, One-time 
25,400
From Federal Funds 
971,200
From Federal Funds, One-time 
79,900
From Expendable Receipts 
6,300
From Expendable Receipts, One-time 
From General Fund Restricted - Aquatic Invasive Species Interdiction Account 
62,800
From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
One-time 
5,800
From General Fund Restricted - Predator Control Account 
19,800
From General Fund Restricted - Predator Control Account, One-time 
1,700
From Revenue Transfers 
3,200
From Revenue Transfers, One-time 
From General Fund Restricted - Wildlife Conservation Easement Account 
From General Fund Restricted - Wildlife Habitat 
20,600
From General Fund Restricted - Wildlife Habitat, One-time 
From General Fund Restricted - Wildlife Resources 
1,727,000
From General Fund Restricted - Wildlife Resources, One-time 
117,300
Schedule of Programs:
Administrative Services 
297,300
Aquatic Section 
769,800
Conservation Outreach 
302,800
Director's Office 
157,700
Habitat Council 
21,300
Habitat Section 
489,200
Law Enforcement 
826,700
Wildlife Section 
574,300
Item 262
 To Department of Natural Resources - Public Lands Policy
Coordinating Office
From General Fund 
112,000
From General Fund, One-time 
7,600
From General Fund Restricted - Constitutional Defense 
47,500
From General Fund Restricted - Constitutional Defense, One-time 
3,200
Schedule of Programs:
Public Lands Policy Coordinating Office 
170,300
Item 263
 To Department of Natural Resources - Division of State Parks
From General Fund 
157,500
From General Fund, One-time 
8,400
From Federal Funds 
6,700
From Federal Funds, One-time 
From Dedicated Credits Revenue 
48,800
From Dedicated Credits Revenue, One-time 
2,300
From Expendable Receipts 
5,400
From Expendable Receipts, One-time 
From General Fund Restricted - State Park Fees 
1,413,100
From General Fund Restricted - State Park Fees, One-time 
71,500
From Revenue Transfers 
3,900
From Revenue Transfers, One-time 
Schedule of Programs:
Executive Management 
53,600
State Park Operation Management 
1,546,300
Support Services 
103,400
Heritage Services 
15,200
Item 264
 To Department of Natural Resources - Division of Parks - Capital
From Federal Funds 
48,000
From Federal Funds, One-time 
5,100
From Expendable Receipts 
1,000
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 
44,400
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
One-time 
6,000
From General Fund Restricted - State Park Fees 
26,700
From General Fund Restricted - State Park Fees, One-time 
Schedule of Programs:
Donated Capital Projects 
1,000
Renovation and Development 
130,600
Item 265
 To Department of Natural Resources - Division of Outdoor
Recreation
From General Fund 
15,500
From General Fund, One-time 
1,200
From Federal Funds 
48,500
From Federal Funds, One-time 
4,600
From Dedicated Credits Revenue 
1,400
From Dedicated Credits Revenue, One-time 
From Expendable Receipts 
6,000
From Expendable Receipts, One-time 
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 
15,700
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
One-time 
2,100
From General Fund Restricted - Boating 
88,300
From General Fund Restricted - Boating, One-time 
7,300
From General Fund Restricted - Off-highway Vehicle 
126,200
From General Fund Restricted - Off-highway Vehicle, One-time 
10,800
Schedule of Programs:
Management 
32,500
Oversight 
142,000
Recreation Services 
42,700
Administration 
111,400
Item 266
 To Department of Natural Resources - Division of Outdoor
Recreation- Capital
From Federal Funds 
4,300
From Federal Funds, One-time 
From General Fund Restricted - Off-highway Vehicle 
5,400
From General Fund Restricted - Off-highway Vehicle, One-time 
Schedule of Programs:
Land and Water Conservation 
5,000
Off-highway Vehicle Grants 
6,100
Item 267
 To Department of Natural Resources - Office of Energy
Development
From General Fund 
44,300
From General Fund, One-time 
2,200
From Income Tax Fund 
2,400
From Income Tax Fund, One-time 
From Federal Funds 
78,100
From Federal Funds, One-time 
7,000
From Dedicated Credits Revenue 
2,700
From Dedicated Credits Revenue, One-time 
From Expendable Receipts 
2,300
From Expendable Receipts, One-time 
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 
2,800
From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-time 
Schedule of Programs:
Office of Energy Development 
142,700
School and Institutional Trust Lands Administration
Item 268
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
389,300
From Land Grant Management Fund, One-time 
41,300
Schedule of Programs:
Accounting 
25,300
Administration 
12,600
Auditing 
17,700
Board 
2,200
Development - Operating 
53,200
Director 
20,500
External Relations 
11,500
Grazing and Forestry 
27,300
Information Technology Group 
55,600
Legal/Contracts 
38,600
Surface 
77,000
Archaeology 
19,100
Energy and Minerals 
70,000
Public Education
State Board of Education
Item 269
 To State Board of Education - Child Nutrition Programs
From Federal Funds 
155,900
From Federal Funds, One-time 
15,600
From Dedicated Credit - Liquor Tax 
24,200
From Dedicated Credit - Liquor Tax, One-time 
2,400
Schedule of Programs:
Child Nutrition 
198,100
Item 270
 To State Board of Education - Educator Licensing
From Income Tax Fund 
146,400
From Income Tax Fund, One-time 
8,800
Schedule of Programs:
Educator Licensing 
155,200
Item 271
 To State Board of Education - Contracted Initiatives and Grants
From General Fund 
10,400
From General Fund, One-time 
1,600
From Income Tax Fund 
54,700
From Income Tax Fund, One-time 
3,000
Schedule of Programs:
Carson Smith Scholarships 
8,800
Software Licenses for Early Literacy 
6,800
General Financial Literacy 
4,800
Intergenerational Poverty Interventions 
5,100
Partnerships for Student Success 
8,000
UPSTART 
2,500
ULEAD 
19,900
Supplemental Educational Improvement Matching Grants 
3,200
Competency-Based Education Grants 
6,600
Special Needs Opportunity Scholarship Administration 
4,000
Item 272
 To State Board of Education - MSP Categorical Program
Administration
From Income Tax Fund 
196,900
From Income Tax Fund, One-time 
13,300
Schedule of Programs:
Adult Education 
12,600
Beverley Taylor Sorenson Elem. Arts Learning Program 
14,100
CTE Comprehensive Guidance 
7,200
Digital Teaching and Learning 
18,700
Dual Immersion 
6,400
At-Risk Students 
27,800
Special Education State Programs 
26,100
Youth-in-Custody 
31,400
Early Literacy Program 
16,800
State Safety and Support Program 
18,000
Student Health and Counseling Support Program 
12,700
Early Learning Training and Assessment 
8,000
Early Intervention 
10,400
Item 273
 To State Board of Education - Policy, Communication, &
Oversight
From General Fund 
From General Fund, One-time 
From Income Tax Fund 
155,000
From Income Tax Fund, One-time 
9,300
From Federal Funds 
140,700
From Federal Funds, One-time 
14,100
From General Fund Restricted - Mineral Lease 
Schedule of Programs:
Policy and Communication 
94,500
Student Support Services 
177,100
School Turnaround and Leadership Development Act 
48,900
Item 274
 To State Board of Education - System Standards & Accountability
From Income Tax Fund 
323,500
From Income Tax Fund, One-time 
20,600
From Federal Funds 
670,900
From Federal Funds, One-time 
41,400
From Dedicated Credits Revenue 
64,000
From Dedicated Credits Revenue, One-time 
4,500
From Expendable Receipts 
4,100
From Expendable Receipts, One-time 
From General Fund Restricted - Mineral Lease 
3,100
From General Fund Restricted - Mineral Lease, One-time 
Schedule of Programs:
Student Achievement 
21,500
Teaching and Learning 
258,700
Assessment and Accountability 
141,400
Career and Technical Education 
165,800
Special Education 
398,200
RTC Fees 
4,900
Early Literacy Outcomes Improvement 
142,200
Item 275
 To State Board of Education - State Charter School Board
From Income Tax Fund 
69,600
From Income Tax Fund, One-time 
4,500
Schedule of Programs:
State Charter School Board & Administration 
74,100
Item 276
 To State Board of Education - Utah Schools for the Deaf and the
Blind
From Income Tax Fund 
2,512,600
From Income Tax Fund, One-time 
205,900
From Federal Funds 
3,100
From Federal Funds, One-time 
From Dedicated Credits Revenue 
89,800
From Dedicated Credits Revenue, One-time 
17,100
From Revenue Transfers 
180,100
From Revenue Transfers, One-time 
42,300
Schedule of Programs:
Administration 
1,848,600
Transportation and Support Services 
461,500
Utah State Instructional Materials Access Center 
136,000
School for the Deaf 
289,100
School for the Blind 
316,400
Item 277
 To State Board of Education - Statewide Online Education
Program Subsidy
From Income Tax Fund 
29,700
From Income Tax Fund, One-time 
2,400
Schedule of Programs:
Statewide Online Education Program 
32,100
Item 278
 To State Board of Education - State Board and Administrative
Operations
From Income Tax Fund 
510,800
From Income Tax Fund, One-time 
36,800
From Federal Funds 
49,500
From Federal Funds, One-time 
3,400
From General Fund Restricted - Mineral Lease 
28,600
From General Fund Restricted - Mineral Lease, One-time 
1,800
From General Fund Restricted - School Readiness Account 
2,600
From General Fund Restricted - School Readiness Account, One-time 
From Revenue Transfers 
275,600
From Revenue Transfers, One-time 
17,000
From Uniform School Fund Rest. - Trust Distribution Account 
21,100
From Uniform School Fund Rest. - Trust Distribution Account, One-time 
Schedule of Programs:
Financial Operations 
213,600
Information Technology 
241,000
Indirect Cost Pool 
321,200
Data and Statistics 
66,500
School Trust 
23,700
Board and Administration 
81,900
School and Institutional Trust Fund Office
Item 279
 To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct. 
101,300
From School and Institutional Trust Fund Management Acct., One-time 
4,700
Schedule of Programs:
School and Institutional Trust Fund Office 
106,000
Executive Appropriations
Capitol Preservation Board
Item 280
 To Capitol Preservation Board
From General Fund 
69,800
From General Fund, One-time 
6,600
From Dedicated Credits Revenue 
2,700
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Capitol Preservation Board 
79,500
Legislature
Item 281
 To Legislature - Senate
From General Fund 
133,400
From General Fund, One-time 
1,800
Schedule of Programs:
Administration 
135,200
Item 282
 To Legislature - House of Representatives
From General Fund 
215,300
From General Fund, One-time 
(1,900)
Schedule of Programs:
Administration 
213,400
Item 283
 To Legislature - Office of Legislative Research and General
Counsel
From General Fund 
615,400
From General Fund, One-time 
25,000
Schedule of Programs:
Administration 
640,400
Item 284
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
229,400
From General Fund, One-time 
11,900
Schedule of Programs:
Administration and Research 
241,300
Item 285
 To Legislature - Office of the Legislative Auditor General
From General Fund 
356,600
From General Fund, One-time 
19,100
Schedule of Programs:
Administration 
375,700
Item 286
 To Legislature - Legislative Services
From General Fund 
273,500
From General Fund, One-time 
16,900
From Dedicated Credits Revenue 
1,700
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Administration 
83,600
Information Technology 
208,600
Utah National Guard
Item 287
 To Utah National Guard
From General Fund 
221,000
From General Fund, One-time 
12,500
From Income Tax Fund 
From Federal Funds 
1,315,900
From Federal Funds, One-time 
72,300
From Dedicated Credits Revenue 
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Administration 
100,500
Operations and Maintenance 
1,521,900
Tuition Assistance 
Department of Veterans and Military Affairs
Item 288
 To Department of Veterans and Military Affairs - Veterans and
Military Affairs
From General Fund 
166,800
From General Fund, One-time 
10,200
From Federal Funds 
30,900
From Federal Funds, One-time 
1,700
From Dedicated Credits Revenue 
5,500
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Administration 
64,500
Cemetery 
40,300
State Approving Agency 
12,400
Outreach Services 
83,000
Military Affairs 
15,200
Subsection 2(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
Attorney General
Item 289
 To Attorney General - Litigation Fund
From Dedicated Credits Revenue 
20,300
Schedule of Programs:
Litigation Fund 
20,300
Department of Public Safety
Item 290
 To Department of Public Safety - Alcoholic Beverage Control Act
Enforcement Fund
From Dedicated Credits Revenue 
370,300
From Dedicated Credits Revenue, One-time 
22,600
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
392,900
Infrastructure and General Government
Department of Government Operations
Item 291
 To Department of Government Operations - State Debt Collection
Fund
From Dedicated Credits Revenue 
63,200
From Dedicated Credits Revenue, One-time 
6,900
Schedule of Programs:
State Debt Collection Fund 
70,100
Business, Economic Development, and Labor
Department of Commerce
Item 292
 To Department of Commerce - Consumer Protection Education
and Training Fund
From Licenses/Fees 
2,900
From Licenses/Fees, One-time 
Schedule of Programs:
Consumer Protection Education and Training Fund 
3,600
Item 293
 To Department of Commerce - Cosmetologist/Barber, Esthetician,
Electrologist Fund
From Licenses/Fees 
4,000
From Licenses/Fees, One-time 
Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund 
4,700
Item 294
 To Department of Commerce - Real Estate Education, Research,
and Recovery Fund
From Dedicated Credits Revenue 
15,900
From Dedicated Credits Revenue, One-time 
1,400
Schedule of Programs:
Real Estate Education, Research, and Recovery Fund 
17,300
Item 295
 To Department of Commerce - Residential Mortgage Loan
Education, Research, and Recovery Fund
From Licenses/Fees 
9,500
From Licenses/Fees, One-time 
From Interest Income 
Schedule of Programs:
RMLERR Fund 
10,500
Department of Cultural and Community Engagement
Item 296
 To Department of Cultural and Community Engagement - Heritage
and Arts Foundation Fund
From Dedicated Credits Revenue 
6,500
From Dedicated Credits Revenue, One-time 
1,400
Schedule of Programs:
Heritage and Arts Foundation Fund 
7,900
Public Service Commission
Item 297
 To Public Service Commission - Universal Public Telecom
Service
From Dedicated Credits Revenue 
10,800
From Dedicated Credits Revenue, One-time 
Schedule of Programs:
Universal Public Telecommunications Service Support 
11,500
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 298
 To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers 
4,900
From Revenue Transfers, One-time 
Schedule of Programs:
Salinity Offset Fund 
5,600
Department of Natural Resources
Item 299
 To Department of Natural Resources - Outdoor Recreation
Infrastructure Account
From Interest Income 
From Interest Income, One-time 
From Designated Sales Tax 
22,100
From Designated Sales Tax, One-time 
1,300
Schedule of Programs:
Outdoor Recreation Infrastructure Account 
23,900
Executive Appropriations
Utah National Guard
Item 300
 To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue 
52,500
From Dedicated Credits Revenue, One-time 
2,000
Schedule of Programs:
National Guard MWR Fund 
54,500
Department of Veterans and Military Affairs
Item 301
 To Department of Veterans and Military Affairs - Utah Veterans
Nursing Home Fund
From Federal Funds 
45,100
From Federal Funds, One-time 
3,400
Schedule of Programs:
Veterans Nursing Home Fund 
48,500
Subsection 2(c). 
Business-like Activities
. The Legislature has reviewed the following
proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
rates, fees, and other charges. 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 302
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 
441,100
From Dedicated Credits Revenue, One-time 
29,700
Schedule of Programs:
Utah Correctional Industries 
470,800
Infrastructure and General Government
Department of Government Operations
Item 303
 To Department of Government Operations - Division of Facilities
Construction and Management - Facilities Management
From Dedicated Credits Revenue 
300,900
Schedule of Programs:
ISF - Facilities Management 
300,900
Item 304
 To Department of Government Operations - Division of Fleet
Operations
From Dedicated Credits Revenue 
43,700
Schedule of Programs:
ISF - Fuel Network 
15,200
ISF - Motor Pool 
20,300
Transactions Group 
8,200
Item 305
 To Department of Government Operations - Division of
Purchasing and General Services
From Dedicated Credits Revenue 
120,500
Schedule of Programs:
ISF - Central Mailing 
32,300
ISF - Cooperative Contracting 
75,600
ISF - Federal Surplus Property 
ISF - Print Services 
2,500
ISF - State Surplus Property 
9,800
Item 306
 To Department of Government Operations - Enterprise
Technology Division
From Dedicated Credits Revenue 
2,192,300
Schedule of Programs:
ISF - Enterprise Technology Division 
2,192,300
Item 307
 To Department of Government Operations - Human Resources
Internal Service Fund
From General Fund 
20,900
From Dedicated Credits Revenue 
287,500
Schedule of Programs:
Administration 
146,900
ISF - Core HR Services 
1,900
ISF - Field Services 
157,300
ISF - Payroll Field Services 
2,300
Business, Economic Development, and Labor
Labor Commission
Item 308
 To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue 
1,500
From Premium Tax Collections 
Schedule of Programs:
Uninsured Employers Fund 
1,800
Social Services
Department of Health and Human Services
Item 309
 To Department of Health and Human Services - Qualified Patient
Enterprise Fund
From Dedicated Credits Revenue 
65,900
From Dedicated Credits Revenue, One-time 
6,400
Schedule of Programs:
Qualified Patient Enterprise Fund 
72,300
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 310
 To Department of Agriculture and Food - Agriculture Loan
Programs
From Agriculture Resource Development Fund 
15,200
From Agriculture Resource Development Fund, One-time 
1,800
From Utah Rural Rehabilitation Loan State Fund 
5,100
From Utah Rural Rehabilitation Loan State Fund, One-time 
Schedule of Programs:
Agriculture Loan Program 
23,000
Item 311
 To Department of Agriculture and Food - Qualified Production
Enterprise Fund
From Dedicated Credits Revenue 
113,000
From Dedicated Credits Revenue, One-time 
6,600
Schedule of Programs:
Qualified Production Enterprise Fund 
119,600
Subsection 2(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 312
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
28,700
From General Fund, One-time 
2,300
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
31,000
Item 313
 To Colorado River Authority of Utah Restricted Account
From General Fund 
36,600
From General Fund, One-time 
3,400
Schedule of Programs:
Colorado River Authority Restricted Account 
40,000
Subsection 2(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 314
 To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds 
76,500
From Trust and Agency Funds, One-time 
2,400
Schedule of Programs:
Utah Navajo Trust Fund 
78,900
Section 3. 
Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill
takes effect upon approval by the Governor, or the day following the constitutional time limit of
Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
the date of override. Section 2 of this bill takes effect on July 1, 2024.