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First Substitute H.B. 4
1
Representative Ron Bigelow proposes the following substitute bill:
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STATE AGENCY AND HIGHER EDUCATION
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COMPENSATION AMENDMENTS
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2006 GENERAL SESSION
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STATE OF UTAH
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Chief Sponsor: Ron Bigelow
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Senate Sponsor: Lyle W. Hillyard
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.....................................................................
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LONG TITLE
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General Description:
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This bill supplements or reduces appropriations previously provided for the use and
12
operation of state government by making certain adjustments to compensation for state and higher
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education employees for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
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Highlighted Provisions:
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This bill:
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. provides budget increases and decreases for the compensation of state employees not
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including school district personnel;
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. provides for a 2.5% cost of living allowance for state employees, judges, elected
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officials, and higher education employees not including school district personnel;
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. provides for an additional 1% cost of living allowance for state employees in exchange
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for changes in health insurance benefits equivalent to the cost of a 0.5% cost of living allowance;
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. provides for an additional 0.5% cost of living allowance for judges and elected officials
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in exchange for changes in health insurance benefits;
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. provides for a 2.5% cost of living allowance for local providers;
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. provides for an increase in the premiums charged for state and higher education
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employee health benefits;
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. provides for an increase in the cost of retirement for state and higher education
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employees not including school district personnel;
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. provides for changes in the rates charged state agencies to cover termination costs and
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post retirement benefit costs;
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. adjusts appropriations for annual payrolls on a one-time basis to account for eight less
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hours budgeted in fiscal year 2007.
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Monies Appropriated in this Bill:
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This bill appropriates for fiscal year 2007:
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. $49,125,800 from the General Fund;
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. $3,187,300 from the Uniform School Fund;
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. $19,400,100 from income tax revenue;
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. $55,783,300 from various sources as detailed in this bill.
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Other Special Clauses:
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This bill takes effect on July 1, 2006.
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Utah Code Sections Affected:
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ENACTS UNCODIFIED MATERIAL
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.....................................................................
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Be it enacted by the Legislature of the state of Utah:
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Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
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are appropriated from the funds or fund accounts indicated for the use and support of the
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government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
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Executive Offices & Criminal Justice
49
Governor's Office
50
Item 1 To Governor's Office
51
From General Fund 166,500
52
From General Fund, One-time (7,100)
53
From Dedicated Credits Revenue 13,700
54
Schedule of Programs:
55
Administration 140,400
56
Lt. Governor's Office 20,900
57
Governor's Residence 11,800
58
Item 2 To Governor's Office - Governor's Office of Planning and Budget
59
From General Fund 216,900
60
From General Fund, One-time (9,500)
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Schedule of Programs:
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Administration 38,100
63
Planning and Budget Analysis 73,400
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Demographic and Economic Analysis 30,200
65
Information Technology 37,200
66
State and Local Planning 28,500
67
Item 3 To Governor's Office - Commission on Criminal and Juvenile
68
Justice
69
From Crime Victims Reparation Trust 160,600
70
Schedule of Programs:
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CCJJ Commission 73,200
72
Crime Victim Reparations 66,400
73
Substance Abuse and Anti-violence 12,500
74
Sentencing Commission 8,500
75
State Auditor
76
Item 4 To State Auditor
77
From General Fund 286,100
78
From General Fund, One-time (12,400)
79
Schedule of Programs:
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Administration 18,500
81
Auditing 224,900
82
State and Local Government 30,300
83
State Treasurer
84
Item 5 To State Treasurer
85
From General Fund 52,200
86
From General Fund, One-time (2,100)
87
From Unclaimed Property Trust 58,000
88
Schedule of Programs:
89
Treasury and Investment 45,300
90
Unclaimed Property 58,000
91
Money Management Council 4,800
92
Attorney General
93
Item 6 To Attorney General
94
From General Fund 1,350,600
95
From General Fund, One-time (58,900)
96
From Federal Funds 88,500
97
From Dedicated Credits Revenue 1,032,600
98
From Attorney General Litigation Fund 17,900
99
Schedule of Programs:
100
Administration 155,800
101
Anti-Trust Prosecution 17,900
102
Child Protection 355,900
103
Children's Justice 61,600
104
Public Advocacy 680,800
105
State Counsel 1,144,500
106
Water Rights Adjudication 14,200
107
Item 7 To Attorney General - Children's Justice Centers
108
From General Fund 43,200
109
From General Fund, One-time (500)
110
From Federal Funds 600
111
Schedule of Programs:
112
Children's Justice Centers 43,300
113
Item 8 To Attorney General - Prosecution Council
114
From General Fund Restricted - Public Safety Support 20,900
115
Schedule of Programs:
116
Prosecution Council 20,900
117
Utah Department of Corrections
118
Item 9 To Utah Department of Corrections - Programs and Operations
119
From General Fund 10,143,000
120
From General Fund, One-time (374,400)
121
Schedule of Programs:
122
Department Executive Director 244,800
123
Department Administrative Services 531,000
124
Department Training 77,400
125
Adult Probation and Parole Administration 42,200
126
Adult Probation and Parole Programs 2,782,600
127
Institutional Operations Administration 115,800
128
Institutional Operations Draper Facility 3,589,400
129
Institutional Operations Central Utah/Gunnison 1,484,600
130
Institutional Operations Inmate Placement 117,700
131
Institutional Operations Programming 551,400
132
Institutional Operations Support Services 231,700
133
Item 10 To Utah Department of Corrections - Department Medical
134
Services
135
From General Fund 741,800
136
From General Fund, One-time (28,300)
137
Schedule of Programs:
138
Medical Services 713,500
139
Item 11 To Utah Department of Corrections - Utah Correctional Industries
140
From Dedicated Credits Revenue 422,000
141
Schedule of Programs:
142
Utah Correctional Industries 422,000
143
Board of Pardons and Parole
144
Item 12 To Board of Pardons and Parole
145
From General Fund 238,300
146
From General Fund, One-time (9,900)
147
Schedule of Programs:
148
Board Of Pardons and Parole 228,400
149
Department of Human Services - Division of Juvenile Justice Services
150
Item 13 To Department of Human Services - Division of Juvenile Justice
151
Services - Programs and Operations
152
From General Fund 4,369,400
153
From General Fund, One-time (164,500)
154
From Federal Funds 82,400
155
Schedule of Programs:
156
Administration 205,800
157
Early Intervention 591,800
158
Community Programs 1,202,100
159
Correctional Facilities 1,157,100
160
Rural Programs 1,112,700
161
Youth Parole Authority 17,800
162
Judicial Council/State Court Administrator
163
Item 14 To Judicial Council/State Court Administrator - Administration
164
From General Fund 5,375,100
165
From General Fund, One-time (165,100)
166
From Dedicated Credits Revenue 48,700
167
From General Fund Restricted - Alternative Dispute Resolution 12,000
168
From General Fund Restricted - Children's Legal Defense 9,100
169
From General Fund Restricted - DNA Specimen Account 13,500
170
From General Fund Restricted - Non-Judicial Assessment 46,600
171
From General Fund Restricted - Substance Abuse Prevention 7,900
172
From Revenue Transfers - Other Agencies 31,700
173
Schedule of Programs:
174
Supreme Court 136,900
175
Law Library 15,800
176
Court of Appeals 188,200
177
District Courts 2,269,000
178
Juvenile Courts 1,948,800
179
Justice Courts 18,000
180
Administrative Office 562,600
181
Judicial Education 20,500
182
Data Processing 201,300
183
Grants Program 18,400
184
Under provisions of Section 67-8-2, Utah Code Annotated,
185
the following salaries are approved for judicial officials for
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July 1, 2006 to June 30, 2007: District Court Judge $114,400.
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Other judicial salaries will be calculated in accordance with the
188
statutory formula and rounded to the nearest $50.
189
Item 15 To Judicial Council/State Court Administrator - Contracts and
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Leases
191
From General Fund 23,700
192
From General Fund, One-time (700)
193
Schedule of Programs:
194
Contracts and Leases 23,000
195
Item 16 To Judicial Council/State Court Administrator - Guardian ad Litem
196
From General Fund 256,100
197
From General Fund, One-time (11,000)
198
From General Fund Restricted - Children's Legal Defense 16,300
199
From General Fund Restricted - Guardian Ad Litem Services 7,800
200
Schedule of Programs:
201
Guardian ad Litem 269,200
202
Department of Public Safety
203
Item 17 To Department of Public Safety - Programs & Operations
204
From General Fund 5,357,000
205
From General Fund, One-time (159,200)
206
From Federal Funds 17,100
207
From Dedicated Credits Revenue 226,300
208
From General Fund Restricted - Fire Academy Support 158,000
209
From General Fund Restricted - Statewide Warrant Operations 37,100
210
From Revenue Transfers - Commission on Criminal and Juvenile Justice 28,900
211
Schedule of Programs:
212
Department Commissioner's Office 197,100
213
Department Fleet Management 3,600
214
Aero Bureau 35,700
215
Department Grants 17,100
216
Department Education Center 172,200
217
Department Intelligence Center 110,300
218
CITS Administration 41,300
219
CITS Bureau of Criminal Identification 299,500
220
CITS Communications 426,900
221
CITS State Crime Labs 215,900
222
CITS Crime Lab Grants 12,400
223
CITS BCI Grants 16,500
224
CITS State Bureau of Investigation 255,300
225
Highway Patrol - Administration 85,700
226
Highway Patrol - Field Operations 2,422,200
227
Highway Patrol - Commercial Vehicle 313,800
228
Highway Patrol - Safety Inspections 116,700
229
Highway Patrol - Protective Services 303,500
230
Highway Patrol - Special Services 94,100
231
Highway Patrol - Special Enforcement 125,200
232
Highway Patrol - Technology Services 50,900
233
Information Management - Operations 179,400
234
Fire Marshall - Fire Operations 131,700
235
Fire Marshall - Fire Fighter Training 38,200
236
Item 18 To Department of Public Safety - Emergency Services and
237
Homeland Security
238
From General Fund 103,700
239
From General Fund, One-time (3,300)
240
From Federal Funds 314,900
241
From Dedicated Credits Revenue 9,100
242
Schedule of Programs:
243
Emergency Services and Homeland Security 424,400
244
Item 19 To Department of Public Safety - Peace Officers' Standards and
245
Training
246
From Federal Funds 44,200
247
From Dedicated Credits Revenue 1,400
248
From General Fund Restricted - Public Safety Support 209,400
249
Schedule of Programs:
250
Basic Training 64,000
251
Regional/Inservice Training 42,100
252
Post Administration 104,700
253
Police Corps Academy 44,200
254
Item 20 To Department of Public Safety - Liquor Law Enforcement
255
From General Fund 123,400
256
From General Fund, One-time (3,600)
257
Schedule of Programs:
258
Liquor Law Enforcement 119,800
259
Item 21 To Department of Public Safety - Driver License
260
From Dedicated Credits Revenue 500
261
From Transportation Fund Restricted - Motorcycle Education 5,500
262
From Transportation Fund - Department of Public Safety Restricted Account 1,224,300
263
Schedule of Programs:
264
Driver License Administration 135,500
265
Driver Services 695,900
266
Driver Records 393,400
267
Motorcycle Safety 5,500
268
Item 22 To Department of Public Safety - Highway Safety
269
From General Fund 4,300
270
From General Fund, One-time (100)
271
From Federal Funds 66,700
272
Schedule of Programs:
273
Highway Safety 70,900
274
Capital Facilities & Administrative Services
275
Capitol Preservation Board
276
Item 23 To Capitol Preservation Board
277
From General Fund 16,400
278
From General Fund, One-time (700)
279
From Dedicated Credits Revenue 6,600
280
Schedule of Programs:
281
Capitol Preservation Board 22,300
282
Department of Administrative Services
283
Item 24 To Department of Administrative Services - Executive Director
284
From General Fund 51,600
285
From General Fund, One-time (2,300)
286
From Dedicated Credits Revenue 4,200
287
Schedule of Programs:
288
Executive Director 53,500
289
Item 25 To Department of Administrative Services - Administrative Rules
290
From General Fund 19,700
291
From General Fund, One-time (900)
292
Schedule of Programs:
293
DAR Administration 18,800
294
Item 26 To Department of Administrative Services - DFCM
295
Administration
296
From General Fund 142,800
297
From General Fund, One-time (6,200)
298
From Dedicated Credits Revenue 15,100
299
From Capital Project Fund 118,000
300
Schedule of Programs:
301
DFCM Administration 203,900
302
Preventive Maintenance 10,400
303
CADD Services 8,500
304
Energy Program 15,100
305
DFCM HazMat 5,300
306
Roofing and Paving 26,500
307
Item 27 To Department of Administrative Services - State Archives
308
From General Fund 112,100
309
From General Fund, One-time (4,600)
310
From Dedicated Credits Revenue 1,800
311
Schedule of Programs:
312
Archives Administration 21,700
313
Records Analysis 20,600
314
Preservation Services 19,400
315
Patron Services 29,000
316
Records Services 18,600
317
Item 28 To Department of Administrative Services - Finance
318
Administration
319
From General Fund 396,200
320
From General Fund, One-time (17,000)
321
From Dedicated Credits Revenue 62,200
322
Schedule of Programs:
323
Finance Director's Office 22,500
324
Payroll 55,700
325
Payables/Disbursing 90,900
326
Technical Services 64,400
327
Financial Reporting 92,400
328
Financial Information Systems 115,500
329
Item 29 To Department of Administrative Services - Judicial Conduct
330
Commission
331
From General Fund 13,800
332
From General Fund, One-time (600)
333
Schedule of Programs:
334
Judicial Conduct Commission 13,200
335
Item 30 To Department of Administrative Services - Purchasing
336
From General Fund 103,700
337
From General Fund, One-time (4,400)
338
From Dedicated Credits Revenue 3,000
339
Schedule of Programs:
340
Purchasing and General Services 102,300
341
Item 31 To Department of Administrative Services - Human Resource
342
Management
343
From General Fund 210,100
344
From General Fund, One-time (9,200)
345
Schedule of Programs:
346
Administration 40,500
347
Policy 86,900
348
Central Operations 19,800
349
Information Technology 53,700
350
The Legislature intends that retirement benefits be paid as
351
recommended by Utah Retirement Systems.
352
The Legislature intends that the cost of living allowances
353
funded in this bill become effective July 1, 2006.
354
Career Service Review Board
355
Item 32 To Career Service Review Board
356
From General Fund 12,500
357
From General Fund, One-time (500)
358
Schedule of Programs:
359
Career Service Review Board 12,000
360
Department of Technology Services
361
Item 33 To Department of Technology Services - Chief Information
362
Officer
363
From General Fund 35,100
364
From General Fund, One-time (1,600)
365
Schedule of Programs:
366
Chief Information Officer 33,500
367
Item 34 To Department of Technology Services - Integrated Technology
368
Division
369
From General Fund 85,200
370
From General Fund, One-time (3,900)
371
Schedule of Programs:
372
Automated Geographic Reference Center 81,300
373
Commerce & Revenue
374
Utah State Tax Commission
375
Item 35 To Utah State Tax Commission - Tax Administration
376
From General Fund 1,587,600
377
From General Fund, One-time (63,300)
378
From Uniform School Fund 1,142,800
379
From Uniform School Fund, One-time (48,800)
380
From Dedicated Credits Revenue 284,900
381
From General Fund Restricted - Sales and Use Tax Administration Fees 479,800
382
Schedule of Programs:
383
Administration Division 405,100
384
Auditing Division 601,400
385
Technology Management 430,600
386
Tax Processing Division 358,100
387
Tax Payer Services 578,900
388
Property Tax Division 246,300
389
Motor Vehicles 620,200
390
Motor Vehicle Enforcement Division 142,400
391
Department of Workforce Services
392
Item 36 To Department of Workforce Services - Workforce Services
393
From General Fund 1,885,000
394
From General Fund, One-time (26,900)
395
From Federal Funds 6,196,100
396
From Dedicated Credits Revenue 143,900
397
From Unemployment Compensation Trust 131,000
398
From Revenue Transfers - Medicaid 164,400
399
Schedule of Programs:
400
Centralized Service Delivery Support 2,198,600
401
Administration Support 438,100
402
Service Delivery 516,800
403
Regional Operations 5,340,000
404
Department of Alcoholic Beverage Control
405
Item 37 To Department of Alcoholic Beverage Control - Alcoholic
406
Beverage Control
407
From Liquor Control Fund 1,202,400
408
Schedule of Programs:
409
Executive Director 96,400
410
Administration 39,600
411
Operations 88,000
412
Warehouse and Distribution 67,000
413
Stores and Agencies 911,400
414
Labor Commission
415
Item 38 To Labor Commission
416
From General Fund 335,000
417
From General Fund, One-time (14,600)
418
From Federal Funds 150,600
419
From General Fund Restricted - Workplace Safety 21,100
420
From Uninsured Employers' Fund 97,000
421
Schedule of Programs:
422
Administration 100,900
423
Industrial Accidents 90,300
424
Adjudication 61,400
425
Division of Safety 70,800
426
Workplace Safety 12,500
427
Anti-Discrimination 90,400
428
Utah Occupational Safety and Health 162,800
429
Department of Commerce
430
Item 39 To Department of Commerce - Commerce General Regulation
431
From General Fund Restricted - Commerce Service Fund 864,300
432
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
433
Fund 225,400
434
Schedule of Programs:
435
Administration 165,500
436
Occupational & Professional Licensing 366,900
437
Securities 100,300
438
Consumer Protection 67,200
439
Corporations and Commercial Code 107,200
440
Real Estate 57,200
441
Public Utilities 185,500
442
Committee of Consumer Services 39,900
443
Financial Institutions
444
Item 40 To Financial Institutions - Financial Institutions Administration
445
From General Fund Restricted - Financial Institutions 294,300
446
Schedule of Programs:
447
Administration 294,300
448
Insurance Department
449
Item 41 To Insurance Department - Insurance Department Administration
450
From General Fund 314,500
451
From General Fund, One-time (12,800)
452
From Dedicated Credits Revenue 45,400
453
Schedule of Programs:
454
Administration 301,700
455
Insurance Fraud Program 45,400
456
Item 42 To Insurance Department - Title Insurance Program
457
From General Fund 200
458
From Dedicated Credits Revenue 3,700
459
Schedule of Programs:
460
Title Insurance Program 3,900
461
Public Service Commission
462
Item 43 To Public Service Commission
463
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
464
Fund 99,300
465
Schedule of Programs:
466
Public Service Commission 99,300
467
Economic Development
468
Department of Community and Culture
469
Item 44 To Department of Community and Culture - Administration
470
From General Fund 113,900
471
From General Fund, One-time (4,900)
472
Schedule of Programs:
473
Executive Director 33,500
474
Information Technology 48,200
475
Administrative Services 27,300
476
Item 45 To Department of Community and Culture - Historical Society
477
From Federal Funds 1,500
478
From Dedicated Credits Revenue 3,700
479
Schedule of Programs:
480
State Historical Society 5,200
481
Item 46 To Department of Community and Culture - State History
482
From General Fund 152,000
483
From General Fund, One-time (6,500)
484
Schedule of Programs:
485
Administration 17,600
486
Libraries and Collections 28,700
487
Public History and Education 22,500
488
Office of Preservation 76,700
489
Item 47 To Department of Community and Culture - Fine Arts
490
From General Fund 105,200
491
From General Fund, One-time (4,500)
492
Schedule of Programs:
493
Administration 30,600
494
Community Arts Outreach 70,100
495
Item 48 To Department of Community and Culture - State Library
496
From General Fund 272,100
497
From General Fund, One-time (11,400)
498
From Dedicated Credits Revenue 36,800
499
Schedule of Programs:
500
Administration 30,700
501
Blind and Physically Handicapped 91,900
502
Library Development 19,600
503
Information Resources 155,300
504
Item 49 To Department of Community and Culture - Indian Affairs
505
From General Fund 12,700
506
From General Fund, One-time (500)
507
Schedule of Programs:
508
Indian Affairs 12,200
509
Item 50 To Department of Community and Culture - Housing and
510
Community Development
511
From General Fund 134,300
512
From General Fund, One-time (5,700)
513
From Federal Funds 136,500
514
From Permanent Community Impact 6,900
515
Schedule of Programs:
516
Community Development Administration 43,000
517
Ethnic Office 53,900
518
Museum Services 9,600
519
Community Assistance 42,900
520
Housing Development 40,600
521
Special Housing 200
522
Homeless Committee 8,600
523
HEAT 21,000
524
Weatherization Assistance 15,800
525
Community Services 12,900
526
Commission on Volunteers 23,200
527
Emergency Food Network 300
528
Governor's Office of Economic Development
529
Item 51 To Governor's Office of Economic Development - Administration
530
From General Fund 15,000
531
From General Fund, One-time (600)
532
Schedule of Programs:
533
Administration 14,400
534
Item 52 To Governor's Office of Economic Development - Office of
535
Tourism
536
From General Fund 142,600
537
From General Fund, One-time (6,200)
538
Schedule of Programs:
539
Administration 39,500
540
Operations and Fulfillment 63,000
541
Film Commission 33,900
542
Item 53 To Governor's Office of Economic Development - Business
543
Development
544
From General Fund 237,500
545
From General Fund, One-time (10,500)
546
Schedule of Programs:
547
Administration 62,500
548
Business Creation 40,600
549
Business Growth 123,900
550
Health & Human Services
551
Department of Health
552
Item 54 To Department of Health - Executive Director's Operations
553
From General Fund 390,000
554
From General Fund, One-time (16,500)
555
From Federal Funds 488,100
556
From Dedicated Credits Revenue 154,500
557
From Revenue Transfers - Within Agency 6,300
558
Schedule of Programs:
559
Executive Director 130,200
560
Program Operations 239,700
561
Medical Examiner 108,000
562
Bio Terrorism Grants 253,600
563
Center for Health Data 290,900
564
Item 55 To Department of Health - Health Systems Improvement
565
From General Fund 273,300
566
From General Fund, One-time (11,200)
567
From Federal Funds 241,000
568
From Dedicated Credits Revenue 110,300
569
Schedule of Programs:
570
Director's Office 17,200
571
Emergency Medical Services 104,500
572
Child Care Licensing 156,900
573
Health Facility Licensure, Certification, and Resident Assessment 312,500
574
Primary Care and Rural Health 22,300
575
Item 56 To Department of Health - Workforce Financial Assistance
576
From General Fund 1,600
577
From General Fund, One-time (100)
578
Schedule of Programs:
579
Workforce Financial Assistance 1,500
580
Item 57 To Department of Health - Epidemiology and Laboratory Services
581
From General Fund 309,500
582
From General Fund, One-time (10,900)
583
From Federal Funds 246,800
584
From Dedicated Credits Revenue 118,900
585
From General Fund Restricted - State Lab Drug Testing Account 16,600
586
From Revenue Transfers - Environmental Quality 1,200
587
From Revenue Transfers - Workforce Services 15,500
588
Schedule of Programs:
589
Director's Office 39,100
590
Environmental Chemistry 113,100
591
Forensic Toxicology 55,200
592
Laboratory Improvement 70,100
593
Microbiology 82,400
594
Communicable Disease Control 194,600
595
Epidemiology 143,100
596
Item 58 To Department of Health - Community and Family Health
597
Services
598
From General Fund 298,600
599
From General Fund, One-time (12,400)
600
From Federal Funds 774,300
601
From Dedicated Credits Revenue 189,100
602
From General Fund Restricted - Tobacco Settlement Account 85,700
603
From Revenue Transfers - Department of Health - Medical Assistance 20,100
604
From Revenue Transfers - Intergovernmental 3,400
605
From Revenue Transfers - Other Agencies 3,400
606
From Revenue Transfers - State Office of Education 8,400
607
From Revenue Transfers - Within Agency 64,400
608
Schedule of Programs:
609
Director's Office 56,000
610
Health Promotion 429,300
611
Maternal and Child Health 305,700
612
Children with Special Health Care Needs 644,000
613
Item 59 To Department of Health - Health Care Financing
614
From General Fund 986,800
615
From General Fund, One-time (42,000)
616
From Federal Funds 1,199,300
617
From Dedicated Credits Revenue 7,400
618
Schedule of Programs:
619
Director's Office 255,700
620
Financial Services 214,700
621
Managed Health Care 154,000
622
Medical Claims 177,700
623
Eligibility Services 1,138,400
624
Coverage and Reimbursement 211,000
625
Item 60 To Department of Health - Medical Assistance
626
From General Fund 74,200
627
From General Fund, One-time (3,200)
628
From Federal Funds 17,500
629
From Dedicated Credits Revenue 195,600
630
From Revenue Transfers - Human Services 1,000
631
Schedule of Programs:
632
Medicaid Base Program 27,700
633
DOH Health Clinics 257,400
634
Item 61 To Department of Health - Children's Health Insurance Program
635
From Federal Funds 34,900
636
From General Fund Restricted - Tobacco Settlement Account 8,900
637
Schedule of Programs:
638
Children's Health Insurance Program 43,800
639
Item 62 To Department of Health - Local Health Departments
640
From General Fund 36,500
641
Schedule of Programs:
642
Local Health Department Funding 36,500
643
Department of Human Services
644
Item 63 To Department of Human Services - Executive Director
645
Operations
646
From General Fund 484,400
647
From General Fund, One-time (20,900)
648
From Federal Funds 402,000
649
From Revenue Transfers - Department of Health - Medical Assistance 29,100
650
From Revenue Transfers - Other Agencies 108,100
651
Schedule of Programs:
652
Executive Director's Office 86,600
653
Legal Affairs 53,200
654
Information Technology 211,300
655
Administrative Support 55,000
656
Fiscal Operations 170,200
657
Human Resources 143,700
658
Services Review 68,000
659
Office of Licensing 150,100
660
Developmental Disabilities Council 31,300
661
Foster Care Citizens Review Boards 33,300
662
Item 64 To Department of Human Services - Division of Substance Abuse
663
and Mental Health
664
From General Fund 2,797,800
665
From General Fund, One-time (80,000)
666
From Federal Funds 79,000
667
From Dedicated Credits Revenue 185,300
668
From Revenue Transfers - Department of Health - Medical Assistance 583,000
669
Schedule of Programs:
670
Administration 146,400
671
Mental Health Centers 456,300
672
State Hospital 2,776,400
673
Local Substance Abuse Services 186,000
674
Item 65 To Department of Human Services - Division of Services for
675
People with Disabilities
676
From General Fund 1,680,400
677
From General Fund, One-time (40,900)
678
From Federal Funds 34,100
679
From Dedicated Credits Revenue 88,900
680
From Revenue Transfers - Department of Health - Medical Assistance 3,543,100
681
From Revenue Transfers - Other Agencies 26,200
682
Schedule of Programs:
683
Administration 2,348,800
684
Service Delivery 885,600
685
State Developmental Center 2,097,400
686
Item 66 To Department of Human Services - Office of Recovery Services
687
From General Fund 655,600
688
From General Fund, One-time (28,600)
689
From Federal Funds 1,547,900
690
From Dedicated Credits Revenue 173,300
691
From Revenue Transfers - Department of Health - Medical Assistance 99,300
692
From Revenue Transfers - Other Agencies 16,700
693
Schedule of Programs:
694
Administration 89,600
695
Financial Services 126,600
696
Electronic Technology 114,400
697
Child Support Services 1,667,500
698
Children in Care Collections 156,300
699
Attorney General Contract 146,100
700
Medical Collections 163,700
701
Item 67 To Department of Human Services - Division of Child and Family
702
Services
703
From General Fund 2,908,100
704
From General Fund, One-time (80,300)
705
From Federal Funds 1,750,400
706
From General Fund Restricted - Domestic Violence 22,600
707
From Revenue Transfers - Department of Health - Medical Assistance 731,000
708
From Revenue Transfers - Other Agencies 1,000
709
Schedule of Programs:
710
Administration 182,600
711
Service Delivery 3,474,900
712
Out-of-Home Care 1,212,000
713
Facility Based Services 87,900
714
Minor Grants 104,300
715
Domestic Violence Services 196,000
716
Adoption Assistance 300
717
Child Welfare Management Information System 74,800
718
Item 68 To Department of Human Services - Division of Aging and Adult
719
Services
720
From General Fund 311,300
721
From General Fund, One-time (7,500)
722
From Federal Funds 100,500
723
From Revenue Transfers - Department of Health - Medical Assistance 6,700
724
Schedule of Programs:
725
Administration 95,900
726
Local Government Grants 134,800
727
Adult Protective Services 180,300
728
Higher Education
729
University of Utah
730
Item 69 To University of Utah - Education and General
731
From Income Tax 5,165,500
732
From Dedicated Credits Revenue 3,058,600
733
Schedule of Programs:
734
Education and General 8,224,100
735
Item 70 To University of Utah - Educationally Disadvantaged
736
From Income Tax 15,300
737
Schedule of Programs:
738
Educationally Disadvantaged 15,300
739
Item 71 To University of Utah - School of Medicine
740
From Income Tax 591,300
741
From Dedicated Credits Revenue 293,400
742
Schedule of Programs:
743
School of Medicine 884,700
744
Item 72 To University of Utah - University Hospital
745
From Income Tax 159,000
746
Schedule of Programs:
747
University Hospital 143,400
748
Miners' Hospital 15,600
749
Item 73 To University of Utah - Regional Dental Education Program
750
From Income Tax 5,400
751
From Dedicated Credits Revenue 1,400
752
Schedule of Programs:
753
Regional Dental Education Program 6,800
754
Item 74 To University of Utah - Public Service
755
From Income Tax 37,700
756
Schedule of Programs:
757
Seismograph Stations 11,200
758
Museum of Natural History 22,900
759
State Arboretum 3,600
760
Item 75 To University of Utah - Statewide TV Administration
761
From Income Tax 73,300
762
Schedule of Programs:
763
Statewide Television Administration 73,300
764
Item 76 To University of Utah - Poison Control Center
765
From Dedicated Credits Revenue 39,900
766
Schedule of Programs:
767
Poison Control Center 39,900
768
Utah State University
769
Item 77 To Utah State University - Education and General
770
From Income Tax 3,244,800
771
From Dedicated Credits Revenue 1,513,700
772
Schedule of Programs:
773
Education and General 4,758,500
774
Item 78 To Utah State University - Educationally Disadvantaged
775
From Income Tax 5,500
776
Schedule of Programs:
777
Educationally Disadvantaged 5,500
778
Item 79 To Utah State University - Uintah Basin Continuing Education
779
Center
780
From Income Tax 88,900
781
From Dedicated Credits Revenue 79,400
782
Schedule of Programs:
783
Uintah Basin Continuing Education Center 168,300
784
Item 80 To Utah State University - Southeastern Continuing Education
785
Center
786
From Income Tax 17,200
787
From Dedicated Credits Revenue 14,500
788
Schedule of Programs:
789
Southeastern Continuing Education Center 31,700
790
Item 81 To Utah State University - Brigham City Continuing Education
791
Center
792
From Income Tax 49,900
793
From Dedicated Credits Revenue 75,000
794
Schedule of Programs:
795
Brigham City Continuing Education Center 124,900
796
Item 82 To Utah State University - Tooele Continuing Education Center
797
From Income Tax 37,100
798
From Dedicated Credits Revenue 96,600
799
Schedule of Programs:
800
Tooele Continuing Education Center 133,700
801
Item 83 To Utah State University - Water Research Laboratory
802
From Income Tax 72,300
803
From General Fund Restricted - Mineral Lease 37,400
804
Schedule of Programs:
805
Water Research Laboratory 109,700
806
Item 84 To Utah State University - Agriculture Experiment Station
807
From Income Tax 409,000
808
Schedule of Programs:
809
Agriculture Experiment Station 409,000
810
Item 85 To Utah State University - Cooperative Extension
811
From Income Tax 464,200
812
Schedule of Programs:
813
Cooperative Extension 464,200
814
Weber State University
815
Item 86 To Weber State University - Education and General
816
From Income Tax 1,821,700
817
From Dedicated Credits Revenue 1,196,400
818
Schedule of Programs:
819
Education and General 3,018,100
820
Item 87 To Weber State University - Educationally Disadvantaged
821
From Income Tax 12,000
822
Schedule of Programs:
823
Educationally Disadvantaged 12,000
824
Southern Utah University
825
Item 88 To Southern Utah University - Education and General
826
From Income Tax 824,300
827
From Dedicated Credits Revenue 439,100
828
Schedule of Programs:
829
Education and General 1,263,400
830
Item 89 To Southern Utah University - Educationally Disadvantaged
831
From Income Tax 3,100
832
Schedule of Programs:
833
Educationally Disadvantaged 3,100
834
Item 90 To Southern Utah University - Rural Development
835
From Income Tax 3,000
836
Schedule of Programs:
837
Rural Development 3,000
838
Snow College
839
Item 91 To Snow College - Education and General
840
From Income Tax 513,400
841
From Dedicated Credits Revenue 149,800
842
Schedule of Programs:
843
Education and General 663,200
844
Dixie State College of Utah
845
Item 92 To Dixie State College of Utah - Education and General
846
From Income Tax 511,900
847
From Dedicated Credits Revenue 226,200
848
Schedule of Programs:
849
Education and General 738,100
850
Item 93 To Dixie State College of Utah - Zion Park Amphitheater
851
From Income Tax 600
852
From Dedicated Credits Revenue 600
853
Schedule of Programs:
854
Zion Park Amphitheater 1,200
855
College of Eastern Utah
856
Item 94 To College of Eastern Utah - Education and General
857
From Income Tax 315,900
858
From Dedicated Credits Revenue 63,600
859
Schedule of Programs:
860
Education and General 379,500
861
Item 95 To College of Eastern Utah - Educationally Disadvantaged
862
From Income Tax 500
863
Schedule of Programs:
864
Educationally Disadvantaged 500
865
Item 96 To College of Eastern Utah - Prehistoric Museum
866
From Income Tax 8,400
867
Schedule of Programs:
868
Prehistoric Museum 8,400
869
Item 97 To College of Eastern Utah - San Juan Center
870
From Income Tax 65,100
871
From Dedicated Credits Revenue 25,900
872
Schedule of Programs:
873
San Juan Center 91,000
874
Utah Valley State College
875
Item 98 To Utah Valley State College - Education and General
876
From Income Tax 1,508,000
877
From Dedicated Credits Revenue 1,605,000
878
Schedule of Programs:
879
Education and General 3,113,000
880
Item 99 To Utah Valley State College - Educationally Disadvantaged
881
From Income Tax 5,100
882
Schedule of Programs:
883
Educationally Disadvantaged 5,100
884
Salt Lake Community College
885
Item 100 To Salt Lake Community College - Education and General
886
From Income Tax 1,559,800
887
From Dedicated Credits Revenue 1,026,700
888
Schedule of Programs:
889
Education and General 2,586,500
890
Item 101 To Salt Lake Community College - Skill Center
891
From Income Tax 135,700
892
From Dedicated Credits Revenue 51,500
893
Schedule of Programs:
894
Skills Center 187,200
895
Utah College of Applied Technology
896
Item 102 To Utah College of Applied Technology - Administration
897
From Income Tax 11,700
898
Schedule of Programs:
899
Administration 11,700
900
Item 103 To Utah College of Applied Technology - Bridgerland Applied
901
Technology Campus
902
From Income Tax 314,100
903
Schedule of Programs:
904
Bridgerland Applied Technology Campus 314,100
905
Item 104 To Utah College of Applied Technology - Davis Applied
906
Technology Campus
907
From Income Tax 323,100
908
Schedule of Programs:
909
Davis Applied Technology Campus 323,100
910
Item 105 To Utah College of Applied Technology - Dixie Applied
911
Technology Campus
912
From Income Tax 29,000
913
Schedule of Programs:
914
Dixie Applied Technology Campus 29,000
915
Item 106 To Utah College of Applied Technology - Mountainland Applied
916
Technology Campus
917
From Income Tax 104,400
918
Schedule of Programs:
919
Mountainland Applied Technology Campus 104,400
920
Item 107 To Utah College of Applied Technology - Ogden/Weber Applied
921
Technology Campus
922
From Income Tax 302,100
923
Schedule of Programs:
924
Ogden/Weber Applied Technology Campus 302,100
925
Item 108 To Utah College of Applied Technology - Salt Lake/Tooele
926
Applied Technology Campus
927
From Income Tax 81,300
928
Schedule of Programs:
929
Salt Lake/Tooele Applied Technology Campus 81,300
930
Item 109 To Utah College of Applied Technology - Southeast Applied
931
Technology Campus
932
From Income Tax 39,300
933
Schedule of Programs:
934
Southeast Applied Technology Campus 39,300
935
Item 110 To Utah College of Applied Technology - Southwest Applied
936
Technology Campus
937
From Income Tax 40,200
938
Schedule of Programs:
939
Southwest Applied Technology Campus 40,200
940
Item 111 To Utah College of Applied Technology - Uintah Basin Applied
941
Technology Campus
942
From Income Tax 157,700
943
Schedule of Programs:
944
Uintah Basin Applied Technology Campus 157,700
945
State Board of Regents
946
Item 112 To State Board of Regents - Administration
947
From General Fund 79,400
948
Schedule of Programs:
949
Administration 79,400
950
Item 113 To State Board of Regents - Electronic College
951
From General Fund 7,600
952
Schedule of Programs:
953
Electronic College 7,600
954
Utah Education Network
955
Item 114 To Utah Education Network
956
From Income Tax 262,400
957
From Federal Funds 16,700
958
Schedule of Programs:
959
Administration 52,400
960
Public Information 6,700
961
KUEN Broadcast 10,000
962
Technical Services 143,100
963
Instructional Support 44,900
964
Instructional Delivery 22,000
965
Item 115 To Utah Education Network - Satellite System
966
From Income Tax 9,900
967
Schedule of Programs:
968
UEN Satellite System 9,900
969
Medical Education Program
970
Item 116 To Medical Education Program
971
From General Fund 22,000
972
Schedule of Programs:
973
Medical Education Program 22,000
974
Natural Resources
975
Department of Natural Resources
976
Item 117 To Department of Natural Resources - Administration
977
From General Fund 187,400
978
From General Fund, One-time (8,100)
979
Schedule of Programs:
980
Executive Director 39,100
981
Administrative Services 103,000
982
Public Affairs 18,600
983
Law Enforcement 9,900
984
Ombudsman 8,700
985
Item 118 To Department of Natural Resources - Species Protection
986
From Dedicated Credits Revenue 1,000
987
From General Fund Restricted - Species Protection 18,800
988
Schedule of Programs:
989
Species Protection 19,800
990
Item 119 To Department of Natural Resources - Range Creek
991
From General Fund 7,000
992
From General Fund, One-time (300)
993
Schedule of Programs:
994
Range Creek Security 6,700
995
Item 120 To Department of Natural Resources - Forestry, Fire and State
996
Lands
997
From General Fund 111,200
998
From General Fund, One-time (4,600)
999
From Federal Funds 74,200
1000
From Dedicated Credits Revenue 137,900
1001
From General Fund Restricted - Sovereign Land Management 114,500
1002
Schedule of Programs:
1003
Director's Office 21,300
1004
Administrative Services 22,100
1005
Fire Suppression 64,500
1006
Planning and Technology 8,500
1007
Technical Assistance 40,300
1008
Program Delivery 84,600
1009
Lone Peak Center 153,500
1010
Program Delivery Cooperators 38,400
1011
Item 121 To Department of Natural Resources - Oil, Gas and Mining
1012
From General Fund 88,300
1013
From General Fund, One-time (3,800)
1014
From Federal Funds 192,800
1015
From Dedicated Credits Revenue 10,400
1016
From General Fund Restricted - Oil & Gas Conservation Account 144,300
1017
Schedule of Programs:
1018
Administration 73,300
1019
Oil and Gas Conservation 141,900
1020
Minerals Reclamation 37,800
1021
Coal Reclamation 126,800
1022
Abandoned Mine 52,200
1023
Item 122 To Department of Natural Resources - Wildlife Resources
1024
From General Fund 128,800
1025
From General Fund, One-time (5,100)
1026
From Federal Funds 563,200
1027
From Dedicated Credits Revenue 4,500
1028
From General Fund Restricted - Wildlife Habitat 21,800
1029
From General Fund Restricted - Wildlife Resources 1,134,000
1030
Schedule of Programs:
1031
Director's Office 101,000
1032
Administrative Services 209,000
1033
Conservation Outreach 109,000
1034
Law Enforcement 450,700
1035
Habitat Council 22,300
1036
Habitat Section 218,300
1037
Wildlife Section 302,300
1038
Aquatic Section 434,600
1039
Item 123 To Department of Natural Resources - Cooperative Environmental
1040
Studies
1041
From Federal Funds 137,000
1042
From Dedicated Credits Revenue 8,700
1043
Schedule of Programs:
1044
Cooperative Environmental Study 145,700
1045
Item 124 To Department of Natural Resources - Parks and Recreation
1046
From General Fund 513,000
1047
From General Fund, One-time (20,800)
1048
From Federal Funds 24,200
1049
From Dedicated Credits Revenue 11,300
1050
From General Fund Restricted - Boating 182,200
1051
From General Fund Restricted - Off-highway Vehicle 129,800
1052
From General Fund Restricted - State Park Fees 530,200
1053
Schedule of Programs:
1054
Director 13,200
1055
Park Operations 1,105,200
1056
Comprehensive Planning 18,300
1057
Administration 42,900
1058
Design and Construction 30,800
1059
Reservations 13,500
1060
Law Enforcement 9,800
1061
Fiscal and Accounting 50,100
1062
Boating 21,900
1063
OHV 45,600
1064
Grants and Trails 18,600
1065
Item 125 To Department of Natural Resources - Utah Geological Survey
1066
From General Fund 162,300
1067
From General Fund, One-time (6,900)
1068
From Federal Funds 46,900
1069
From Dedicated Credits Revenue 45,800
1070
From General Fund Restricted - Mineral Lease 113,300
1071
Schedule of Programs:
1072
Administration 45,300
1073
Technical Services 22,500
1074
Geologic Hazards 50,400
1075
Geologic Mapping 50,900
1076
Energy and Minerals 83,100
1077
Environmental 67,000
1078
Information and Outreach 42,200
1079
Item 126 To Department of Natural Resources - Water Resources
1080
From General Fund 153,400
1081
From General Fund, One-time (6,700)
1082
From Water Resources Conservation and Development Fund 140,100
1083
Schedule of Programs:
1084
Administration 28,900
1085
Interstate Streams 8,000
1086
Planning 109,800
1087
Construction 131,100
1088
Water Conservation/Education 9,000
1089
Item 127 To Department of Natural Resources - Water Rights
1090
From General Fund 419,200
1091
From General Fund, One-time (17,800)
1092
From Dedicated Credits Revenue 17,500
1093
Schedule of Programs:
1094
Administration 24,700
1095
Appropriation 63,900
1096
Dam Safety 43,600
1097
Adjudication 67,500
1098
Cooperative Studies 4,300
1099
Technical Services 43,200
1100
Regional Offices 171,700
1101
Public Lands Policy Coordinating Office
1102
Item 128 To Public Lands Policy Coordinating Office
1103
From General Fund 24,000
1104
From General Fund, One-time (1,100)
1105
From General Fund Restricted - Constitutional Defense 15,400
1106
Schedule of Programs:
1107
Public Lands Coordination 38,300
1108
Department of Agriculture and Food
1109
Item 129 To Department of Agriculture and Food - Administration
1110
From General Fund 598,200
1111
From General Fund, One-time (22,400)
1112
From Federal Funds 109,600
1113
From Dedicated Credits Revenue 97,100
1114
From General Fund Restricted - Livestock Brand 48,800
1115
Schedule of Programs:
1116
General Administration 110,000
1117
Meat Inspection 118,400
1118
Chemistry Laboratory 57,500
1119
Animal Health 39,500
1120
Agriculture Inspection 112,700
1121
Regulatory Services 174,900
1122
Public Affairs 5,700
1123
Brand Inspection 74,800
1124
Environmental Quality 46,500
1125
Grain Inspection 26,900
1126
Insect Inspection 39,400
1127
Marketing and Development 25,000
1128
Item 130 To Department of Agriculture and Food - Predatory Animal
1129
Control
1130
From General Fund 33,700
1131
From General Fund, One-time (1,300)
1132
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 24,300
1133
Schedule of Programs:
1134
Predatory Animal Control 56,700
1135
Item 131 To Department of Agriculture and Food - Resource Conservation
1136
From General Fund 8,600
1137
From General Fund, One-time (400)
1138
Schedule of Programs:
1139
Resource Conservation Administration 8,200
1140
School and Institutional Trust Lands Administration
1141
Item 132 To School and Institutional Trust Lands Administration
1142
From Land Grant Management Fund 392,200
1143
Schedule of Programs:
1144
Director 27,300
1145
Public Relations 12,400
1146
Administration 30,700
1147
Accounting 25,600
1148
Royalty 13,000
1149
Minerals 48,700
1150
Surface 84,800
1151
Development - Operating 64,200
1152
Legal/Contracts 31,100
1153
Data Processing 39,900
1154
Forestry and Grazing 14,500
1155
Public Education
1156
State Board of Education
1157
Item 133 To State Board of Education - State Office of Education
1158
From Uniform School Fund 611,800
1159
From Uniform School Fund, One-time (29,600)
1160
From Federal Funds 227,900
1161
From Dedicated Credits Revenue 40,900
1162
From General Fund Restricted - Mineral Lease 38,200
1163
From Uniform School Fund Restricted - Interest and Dividends Account 1,900
1164
From Uniform School Fund Restricted - Professional Practices 2,100
1165
Schedule of Programs:
1166
Board of Education 17,900
1167
Student Achievement 489,400
1168
Data and Business Services 206,300
1169
Law, Legislation and Education Services 179,600
1170
Item 134 To State Board of Education - State Charter School Board
1171
From Uniform School Fund 10,000
1172
From Uniform School Fund, One-time (500)
1173
From Federal Funds 5,200
1174
Schedule of Programs:
1175
State Charter School Board 14,700
1176
Item 135 To State Board of Education - State Office of Rehabilitation
1177
From Uniform School Fund 473,200
1178
From Uniform School Fund, One-time (21,600)
1179
From Federal Funds 853,600
1180
From Revenue Transfers 19,400
1181
Schedule of Programs:
1182
Executive Director 61,300
1183
Blind and Visually Impaired 166,700
1184
Rehabilitation Services 806,400
1185
Disability Determination 221,200
1186
Deaf and Hard of Hearing 69,000
1187
Item 136 To State Board of Education - State Office of Education - Child
1188
Nutrition
1189
From Uniform School Fund 7,000
1190
From Uniform School Fund, One-time (400)
1191
From Federal Funds 71,200
1192
From Dedicated Credits Revenue 15,400
1193
Schedule of Programs:
1194
Child Nutrition 93,200
1195
Item 137 To State Board of Education - School for the Deaf and Blind
1196
From Uniform School Fund 1,101,500
1197
From Uniform School Fund, One-time (58,100)
1198
From Federal Funds 3,000
1199
From Dedicated Credits Revenue 35,800
1200
From Revenue Transfers 65,700
1201
Schedule of Programs:
1202
Instructional Services 757,300
1203
Support Services 390,600
1204
Item 138 To State Board of Education - Utah Schools for the Deaf and Blind
1205
- Institutional Council
1206
From Dedicated Credits Revenue 17,900
1207
Schedule of Programs:
1208
Institutional Council 17,900
1209
State Board of Education Internal Service Funds
1210
Item 139 To State Board of Education - Internal Service Fund
1211
From Dedicated Credits - Intragovernmental Revenue 12,800
1212
Schedule of Programs:
1213
ISF - State Board ISF 12,800
1214
Item 140 To State Board of Education - Indirect Cost Pool
1215
From Dedicated Credits - Intragovernmental Revenue 154,800
1216
Schedule of Programs:
1217
ISF - Superintendent Indirect Cost Pool 154,800
1218
Transportation & Environmental Quality
1219
Utah National Guard
1220
Item 141 To Utah National Guard
1221
From General Fund 215,500
1222
From General Fund, One-time (9,000)
1223
From Federal Funds 658,000
1224
Schedule of Programs:
1225
Administration 44,900
1226
Armory Maintenance 782,100
1227
Veterans' Affairs 8,600
1228
Veterans' Cemetery 15,000
1229
Veterans Nursing Home 13,900
1230
Department of Environmental Quality
1231
Item 142 To Department of Environmental Quality - Environmental Quality
1232
From General Fund 735,000
1233
From General Fund, One-time (56,500)
1234
From Federal Funds 709,700
1235
From Dedicated Credits Revenue 407,200
1236
From General Fund Restricted - Environmental Quality 353,800
1237
From General Fund Restricted - Used Oil Collection Administration 11,300
1238
From General Fund Restricted - Water Development Security - Drinking Water 2,000
1239
From General Fund Restricted - Water Development Security - Water Quality 55,300
1240
From Expendable Trust - Petroleum Storage Tank 71,900
1241
From Expendable Trust - Waste Tire Recycling 7,300
1242
From Clean Fuel Vehicle Loan 5,800
1243
From Petroleum Storage Tank Loan 7,400
1244
From Revenue Transfers - Within Agency 900
1245
Schedule of Programs:
1246
Director's Office 242,400
1247
Air Quality 566,700
1248
Environmental Response/Remediation 370,700
1249
Radiation Control 157,000
1250
Water Quality 382,100
1251
Drinking Water 203,900
1252
Solid and Hazardous Waste 388,300
1253
Department of Transportation
1254
Item 143 To Department of Transportation - Support Services
1255
From Transportation Fund 1,189,800
1256
From Federal Funds 36,600
1257
Schedule of Programs:
1258
Administrative Services 84,800
1259
Loss Management 29,600
1260
Human Resources Management 57,600
1261
Procurement 77,000
1262
Comptroller 154,300
1263
Data Processing 392,000
1264
Internal Auditor 43,300
1265
Community Relations 28,000
1266
Ports of Entry 359,800
1267
Item 144 To Department of Transportation - Engineering Services
1268
From Transportation Fund 972,300
1269
From Federal Funds 538,500
1270
Schedule of Programs:
1271
Program Development 365,600
1272
Preconstruction Administration (20,900)
1273
Environmental 56,000
1274
Structures 166,800
1275
Materials Lab 223,500
1276
Engineering Services 171,200
1277
Right-of-Way 141,100
1278
Research 72,100
1279
Construction Management 311,700
1280
Civil Rights 23,700
1281
Item 145 To Department of Transportation - Operations/Maintenance
1282
Management
1283
From Transportation Fund 3,494,300
1284
From Federal Funds 392,400
1285
Schedule of Programs:
1286
District 1 490,100
1287
District 2 651,200
1288
District 3 460,000
1289
Richfield 327,500
1290
Price 324,800
1291
Cedar City 325,900
1292
Field Crews 828,600
1293
Traffic Safety/Tramway 174,400
1294
Traffic Operations Center 221,100
1295
Maintenance Planning 83,100
1296
Item 146 To Department of Transportation - Region Management
1297
From Transportation Fund 1,189,600
1298
From Federal Funds 300,700
1299
From Dedicated Credits Revenue 71,700
1300
Schedule of Programs:
1301
Region 1 313,300
1302
Region 2 550,800
1303
Region 3 285,100
1304
Region 4 306,600
1305
Richfield 33,000
1306
Price 32,100
1307
Cedar City 41,100
1308
Item 147 To Department of Transportation - Equipment Management
1309
From Transportation Fund (16,500)
1310
From Dedicated Credits Revenue 416,100
1311
Schedule of Programs:
1312
Shops 399,600
1313
Item 148 To Department of Transportation - Aeronautics
1314
From Transportation Fund Restricted - Aeronautics Fund 63,300
1315
Schedule of Programs:
1316
Administration 28,200
1317
Airplane Operations 35,100
1318
Legislature
1319
Item 149 To Legislature - Senate
1320
From General Fund 40,400
1321
From General Fund, One-time (1,700)
1322
Schedule of Programs:
1323
Administration 38,700
1324
Item 150 To Legislature - House of Representatives
1325
From General Fund 41,000
1326
From General Fund, One-time (1,400)
1327
Schedule of Programs:
1328
Administration 39,600
1329
Item 151 To Legislature - Office of the Legislative Auditor General
1330
From General Fund 184,600
1331
From General Fund, One-time (7,600)
1332
Schedule of Programs:
1333
Administration 177,000
1334
Item 152 To Legislature - Office of the Legislative Fiscal Analyst
1335
From General Fund 170,300
1336
From General Fund, One-time (5,600)
1337
Schedule of Programs:
1338
Administration and Research 164,700
1339
Item 153 To Legislature - Legislative Printing
1340
From General Fund 20,400
1341
From General Fund, One-time (700)
1342
Schedule of Programs:
1343
Administration 19,700
1344
Item 154 To Legislature - Office of Legislative Research and General
1345
Counsel
1346
From General Fund 393,300
1347
From General Fund, One-time (17,800)
1348
Schedule of Programs:
1349
Administration 375,500
1350
Section 2. Effective Date.
1351
This bill takes effect July 1, 2006.
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