Enrolled Copy H.B. 8
1 STATE AGENCY AND HI GHER EDUCATION COMPENSATI ON
2 APPROPRIATIONS
3 2023 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Robert M. Spendlove
6 Senate Sponsor: Don L. Ipson
7 444444444444444444444444444444444444444444444444444444444444444444444
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
12 Highlighted Provisions:
13 This bill:
14 <provides funding for a 5% labor market increase for state employees;
15 <provides funding for a 3.75% targeted compensation increases for state employees;
16 <provides funding for an average 2.5% discretionary pay increases for state employees;
17 <provides funding for an 8.75% discretionary compensation increase for higher education
18 employees;
19 <provides funding for an average 7.2% increase in health insurance benefits rates and 0.9%
20 increase in dental insurance benefits rates for state and higher education employees;
21 <provides funding for discretionary compensation increase for offices of the Legislature,
22 statewide elected officials, and the Judiciary;
23 <provides funding for an up-to $26 per pay period 401(k) match for qualifying state
24 employees; and
25 <provides funding for other compensation adjustments as authorized.
26 Money Appropriated in this Bill:
27 This bill appropriates $352,864,500 in operating and capital budgets for fiscal year 2024,
28 including:
29 <$157,119,400 from the General Fund;
30 <$84,834,600 from the Income Tax Fund; and
31 <$110,910,500 from various sources as detailed in this bill.
32 This bill appropriates $560,500 in expendable funds and accounts for fiscal year 2024,
33 including: H.B. 8 Enrolled Copy
34 <$96,700 from the General Fund; and
35 <$463,800 from various sources as detailed in this bill.
36 This bill appropriates $4,336,700 in business-like activities for fiscal year 2024, including:
37 <$1,700 from the General Fund; and
38 <$4,335,000 from various sources as detailed in this bill.
39 This bill appropriates $74,600 in restricted fund and account transfers for fiscal year 2024, all
40 of which is from the General Fund.
41 This bill appropriates $57,800 in fiduciary funds for fiscal year 2024.
42 Other Special Clauses:
43 This bill takes effect on July 1, 2023.
44 Utah Code Sections Affected:
45 ENACTS UNCODIFIED MATERIAL
46 444444444444444444444444444444444444444444444444444444444444444444444
47 Be it enacted by the Legislature of the state of Utah:
48 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
49 fiscal year beginning July 1, 2023 and ending June 30, 2024.
50 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
51 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
52 money from the funds or accounts indicated for the use and support of the government of the state of
53 Utah.
EXECUTIVE OFFICES AND CRIMINAL JUSTICE54
ATTORNEY GENERAL55
56 ITEM 1To Attorney General
57 From General Fund 1,495,400
58 From General Fund, One-Time 78,000
59 From Income Tax Fund 8,800
60 From Income Tax Fund, One-Time 400
61 From Federal Funds 193,200
62 From Federal Funds, One-Time 7,500
63 From Dedicated Credits Revenue 56,500
64 From Dedicated Credits Revenue, One-Time 2,300
65 From General Fund Restricted - Consumer Privacy Account 8,200
66 From General Fund Restricted - Consumer Privacy Account, One-Time 400
67 From Attorney General Litigation Fund 700
68 From General Fund Restricted - Tobacco Settlement Account 20,000
69 From General Fund Restricted - Tobacco Settlement Account, One-Time 8 00
70 From Revenue Transfers 50,900
-2- Enrolled Copy H.B. 8
71 From Revenue Transfers, One-Time 2,000
72 Schedule of Programs:
73 Administration 473,700
74 Civil 477,200
75 Criminal Prosecution 974,200
76 ITEM 2To Attorney General - Children's Justice Centers
77 From General Fund 25,700
78 From General Fund, One-Time 300
79 From Federal Funds 11,000
80 From Federal Funds, One-Time 300
81 From Dedicated Credits Revenue 400
82 From Expendable Receipts 8,600
83 From Expendable Receipts, One-Time 300
84 Schedule of Programs:
85 Children's Justice Centers 46,600
86 ITEM 3To Attorney General - Prosecution Council
87 From General Fund 22,900
88 From General Fund, One-Time 1,200
89 From Federal Funds 1,500
90 From Dedicated Credits Revenue 2,400
91 From Dedicated Credits Revenue, One-Time 100
92 From Revenue Transfers 40,400
93 From Revenue Transfers, One-Time 2,300
94 Schedule of Programs:
95 Prosecution Council 70,800
BOARD OF PARDONS AND PAROLE96
97 ITEM 4To Board of Pardons and Parole
98 From General Fund 317,400
99 From General Fund, One-Time 31,400
100 Schedule of Programs:
101 Board of Pardons and Parole 348,800
UTAH DEPARTMENT OF CORRECTIONS102
103 ITEM 5To Utah Department of Corrections - Programs and Operations
104 From General Fund 18,624,500
105 From General Fund, One-Time 3,067,600
106 Schedule of Programs:
107 Adult Probation and Parole Administration 218,100
-3- H.B. 8 Enrolled Copy
108 Adult Probation and Parole Programs 6,136,000
109 Department Administrative Services 413,200
110 Department Executive Director 447,500
111 Department Training 277,200
112 Prison Operations Administration 637,800
113 Prison Operations Central Utah/Gunnison 3,995,700
114 Prison Operations Inmate Placement 264,700
115 Programming Administration 60,500
116 Programming Skill Enhancement 991,500
117 Programming Treatment 703,300
118 Prison Operations Utah State Correctional Facility 7,546,600
119 ITEM 6To Utah Department of Corrections - Department Medical Services
120 From General Fund 1,100,100
121 From General Fund, One-Time 84,600
122 Schedule of Programs:
123 Medical Services 1,184,700
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR124
125 ITEM 7To Judicial Council/State Court Administrator - Administration
126 From General Fund 9,603,800
127 From General Fund, One-Time 461,200
128 From Federal Funds 15,600
129 From General Fund Restricted - Court Security Account 10,700
130 From General Fund Restricted - Court Security Account, One-Time 700
131 Schedule of Programs:
132 Administrative Office 365,800
133 Court of Appeals 383,000
134 Courts Security 11,400
135 Data Processing 500,400
136 District Courts 4,805,500
137 Grants Program 47,500
138 Judicial Education 59,700
139 Justice Courts 18,300
140 Juvenile Courts 3,515,500
141 Law Library 88,600
142 Supreme Court 296,300
143 ITEM 8To Judicial Council/State Court Administrator - Guardian ad Litem
144 From General Fund 725,200
-4- Enrolled Copy H.B. 8
145 From General Fund, One-Time 36,300
146 Schedule of Programs:
147 Guardian ad Litem 761,500
148 ITEM 9To Judicial Council/State Court Administrator - Jury and Witness
149 Fees
150 From General Fund 43,300
151 From General Fund, One-Time 2,000
152 Schedule of Programs:
153 Jury, Witness, and Interpreter 45,300
GOVERNOR'S OFFICE154
155 ITEM 10To Governor's Office - Commission on Criminal and Juvenile
156 Justice
157 From General Fund 302,700
158 From General Fund, One-Time 20,100
159 From Federal Funds 170,200
160 From Federal Funds, One-Time 10,900
161 From Dedicated Credits Revenue 500
162 From Crime Victim Reparations Fund 4,200
163 From Crime Victim Reparations Fund, One-Time 200
164 From General Fund Restricted - Criminal Forfeiture Restricted Account 5 ,600
165 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
166 100
167 Schedule of Programs:
168 CCJJ Commission 184,700
169 Extraditions 4,100
170 Judicial Performance Evaluation Commission 31,500
171 Sentencing Commission 12,100
172 State Asset Forfeiture Grant Program 5,700
173 State Task Force Grants 5,100
174 Substance Use and Mental Health Advisory Council 12,000
175 Utah Office for Victims of Crime 259,300
176 ITEM 11To Governor's Office
177 From General Fund 400,000
178 From General Fund, One-Time 11,900
179 From Dedicated Credits Revenue 60,200
180 From Dedicated Credits Revenue, One-Time 2,200
181 Schedule of Programs:
-5- H.B. 8 Enrolled Copy
182 Administration 287,800
183 Governor's Residence 27,600
184 Lt. Governor's Office 139,600
185 Washington Funding 19,300
186 ITEM 12To Governor's Office - Governors Office of Planning and Budget
187 From General Fund 309,800
188 From General Fund, One-Time 15,800
189 Schedule of Programs:
190 Administration 66,100
191 Management and Special Projects 51,900
192 Budget, Policy, and Economic Analysis 165,900
193 Planning Coordination 41,700
194 ITEM 13To Governor's Office - Indigent Defense Commission
195 From Expendable Receipts 2,700
196 From Expendable Receipts, One-Time 200
197 From General Fund Restricted - Indigent Defense Resources 122,900
198 From General Fund Restricted - Indigent Defense Resources, One-Time 5 ,100
199 From Revenue Transfers 3,200
200 From Revenue Transfers, One-Time 200
201 Schedule of Programs:
202 Office of Indigent Defense Services 67,200
203 Indigent Appellate Defense Division 67,100
204 ITEM 14To Governor's Office - Colorado River Authority of Utah
205 From Expendable Receipts 5,900
206 From Expendable Receipts, One-Time 300
207 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
208 62,400
209 From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
210 One-Time 2,800
211 Schedule of Programs:
212 Colorado River Authority of Utah 71,400
DEPARTMENT OF HEALTH AND HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES213
214 ITEM 15To Department of Health and Human Services - Division of
215 Juvenile Justice Services - Juvenile Justice & Youth Services
216 From General Fund 5,006,400
217 From General Fund, One-Time 339,900
218 From Federal Funds 118,800
-6- Enrolled Copy H.B. 8
219 From Federal Funds, One-Time 12,700
220 From Dedicated Credits Revenue 71,400
221 From Dedicated Credits Revenue, One-Time 7,600
222 From Expendable Receipts 700
223 From Expendable Receipts, One-Time 100
224 From General Fund Restricted - Juvenile Justice Reinvestment Account 3 6 ,400
225 From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time
226 4,400
227 From Revenue Transfers 39,200
228 From Revenue Transfers, One-Time 4,100
229 Schedule of Programs:
230 Juvenile Justice & Youth Services 2,841,000
231 Secure Care 1,011,800
232 Youth Services 1,551,800
233 Community Programs 237,100
OFFICE OF THE STATE AUDITOR234
235 ITEM 16To Office of the State Auditor - State Auditor
236 From General Fund 213,500
237 From General Fund, One-Time 13,900
238 From Dedicated Credits Revenue 173,900
239 From Dedicated Credits Revenue, One-Time 10,500
240 Schedule of Programs:
241 State Auditor 386,200
242 State Privacy Officer 25,600
DEPARTMENT OF PUBLIC SAFETY243
244 ITEM 17To Department of Public Safety - Driver License
245 From Dedicated Credits Revenue 1,200
246 From Dedicated Credits Revenue, One-Time 100
247 From Department of Public Safety Restricted Account 1,688,200
248 From Department of Public Safety Restricted Account, One-Time 121,100
249 From Public Safety Motorcycle Education Fund 3,400
250 From Public Safety Motorcycle Education Fund, One-Time 700
251 From Pass-through 2,600
252 From Pass-through, One-Time 200
253 Schedule of Programs:
254 Driver License Administration 243,500
255 Driver Records 679,600
-7- H.B. 8 Enrolled Copy
256 Driver Services 890,300
257 Motorcycle Safety 4,100
258 ITEM 18To Department of Public Safety - Emergency Management
259 From General Fund 460,100
260 From General Fund, One-Time 2,000
261 From Federal Funds 322,700
262 From Federal Funds, One-Time 27,200
263 Schedule of Programs:
264 Emergency Management 812,000
265 ITEM 19To Department of Public Safety - Highway Safety
266 From Federal Funds 158,800
267 From Federal Funds, One-Time 7,500
268 From Dedicated Credits Revenue 1,000
269 From Public Safety Motorcycle Education Fund 1,200
270 From Public Safety Motorcycle Education Fund, One-Time 100
271 From Revenue Transfers 8,300
272 From Revenue Transfers, One-Time 900
273 From Other Financing Sources 8,400
274 Schedule of Programs:
275 Highway Safety 186,200
276 ITEM 20To Department of Public Safety - Peace Officers' Standards and
277 Training
278 From General Fund 188,100
279 From General Fund, One-Time 20,800
280 From Dedicated Credits Revenue 4,500
281 From Dedicated Credits Revenue, One-Time 200
282 Schedule of Programs:
283 Basic Training 106,800
284 POST Administration 57,700
285 Regional/Inservice Training 49,100
286 ITEM 21To Department of Public Safety - Programs & Operations
287 From General Fund 7,688,700
288 From General Fund, One-Time 1,037,500
289 From Federal Funds 38,100
290 From Federal Funds, One-Time 1,600
291 From Dedicated Credits Revenue 430,700
292 From Dedicated Credits Revenue, One-Time 31,600
-8- Enrolled Copy H.B. 8
293 From Expendable Receipts 3,000
294 From Expendable Receipts, One-Time 100
295 From Department of Public Safety Restricted Account 130,500
296 From Department of Public Safety Restricted Account, One-Time 8,600
297 From General Fund Restricted - Fire Academy Support 140,900
298 From General Fund Restricted - Fire Academy Support, One-Time 9,900
299 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 114,200
300 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time 7 ,500
301 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
302 Protection Account 3,500
303 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
304 Protection Account, One-Time 200
305 From Revenue Transfers 15,000
306 From Revenue Transfers, One-Time 800
307 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 8,900
308 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time 500
309 From Other Financing Sources 3,500
310 Schedule of Programs:
311 Aero Bureau 104,300
312 CITS Administration 51,600
313 CITS Communications 3,001,600
314 CITS State Bureau of Investigation 609,300
315 CITS State Crime Labs 486,900
316 Department Commissioner's Office 261,400
317 Department Fleet Management 10,000
318 Department Grants 62,000
319 Department Intelligence Center 187,700
320 Fire Marshal - Fire Fighter Training 22,100
321 Fire Marshal - Fire Operations 150,900
322 Highway Patrol - Administration 67,400
323 Highway Patrol - Commercial Vehicle 249,600
324 Highway Patrol - Federal/State Projects 500
325 Highway Patrol - Field Operations 3,354,700
326 Highway Patrol - Protective Services 474,700
327 Highway Patrol - Safety Inspections 61,800
328 Highway Patrol - Special Enforcement 89,800
329 Highway Patrol - Special Services 352,400
-9- H.B. 8 Enrolled Copy
330 Highway Patrol - Technology Services 76,600
331 ITEM 22To Department of Public Safety - Bureau of Criminal Identification
332 From General Fund 100,800
333 From General Fund, One-Time 8,500
334 From Dedicated Credits Revenue 228,600
335 From Dedicated Credits Revenue, One-Time 16,900
336 From General Fund Restricted - Concealed Weapons Account 173,200
337 From General Fund Restricted - Concealed Weapons Account, One-Time 1 3 , 0 00
338 From Other Financing Sources 6,500
339 Schedule of Programs:
340 Non-Government/Other Services 547,500
STATE TREASURER341
342 ITEM 23To State Treasurer
343 From General Fund 58,200
344 From General Fund, One-Time 3,000
345 From Dedicated Credits Revenue 63,300
346 From Dedicated Credits Revenue, One-Time 2,900
347 From Land Trusts Protection and Advocacy Account 26,100
348 From Land Trusts Protection and Advocacy Account, One-Time 1,400
349 From Unclaimed Property Trust 115,600
350 From Unclaimed Property Trust, One-Time 7,000
351 Schedule of Programs:
352 Advocacy Office 27,500
353 Money Management Council 8,000
354 Treasury and Investment 119,500
355 Unclaimed Property 122,500
INFRASTRUCTURE AND GENERAL GOVERNMENT356
CAREER SERVICE REVIEW OFFICE357
358 ITEM 24To Career Service Review Office
359 From General Fund 11,700
360 From General Fund, One-Time 1,400
361 Schedule of Programs:
362 Career Service Review Office 13,100
UTAH EDUCATION AND TELEHEALTH NETWORK363
364 ITEM 25To Utah Education and Telehealth Network - Digital Teaching and
365 Learning Program
366 From Income Tax Fund 13,600
-10- Enrolled Copy H.B. 8
367 From Federal Funds 500
368 Schedule of Programs:
369 Digital Teaching and Learning Program 14,100
370 ITEM 26To Utah Education and Telehealth Network
371 From General Fund 46,200
372 From Income Tax Fund 863,200
373 From Federal Funds 242,500
374 From Dedicated Credits Revenue 371,300
375 Schedule of Programs:
376 Utah Telehealth Network 1,523,200
DEPARTMENT OF GOVERNMENT OPERATIONS377
378 ITEM 27To Department of Government Operations - Administrative Rules
379 From General Fund 21,400
380 From General Fund, One-Time 3,300
381 Schedule of Programs:
382 DAR Administration 24,700
383 ITEM 28To Department of Government Operations - DFCM Administration
384 From General Fund 132,800
385 From General Fund, One-Time 11,300
386 From Income Tax Fund 27,000
387 From Income Tax Fund, One-Time 2,200
388 From Dedicated Credits Revenue 76,200
389 From Dedicated Credits Revenue, One-Time 6,300
390 From Capital Projects Fund 142,600
391 From Capital Projects Fund, One-Time 11,600
392 Schedule of Programs:
393 DFCM Administration 382,100
394 Energy Program 27,900
395 ITEM 29To Department of Government Operations - Executive Director
396 From General Fund 75,000
397 From General Fund, One-Time 6,000
398 From Dedicated Credits Revenue 23,900
399 From Dedicated Credits Revenue, One-Time 1,800
400 Schedule of Programs:
401 Executive Director 106,700
402 ITEM 30To Department of Government Operations - Finance - Mandated
403 From General Fund 16,423,600
-11- H.B. 8 Enrolled Copy
404 From General Fund, One-Time (7,848,600)
405 Schedule of Programs:
406 Internal Service Fund Rate Impacts (4,786,100)
407 State Employee Benefits 13,361,100
408 Under provisions of Section 63A-17-805, Utah Code
409 Annotated, the employer defined contribution match for the
410 fiscal year beginning July 1, 2023, and ending June 30, 2024
411 shall be $26 per pay period.
412 ITEM 31To Department of Government Operations - Finance
413 Administration
414 From General Fund 276,200
415 From General Fund, One-Time 22,600
416 From Transportation Fund 1,500
417 From Dedicated Credits Revenue 76,200
418 From Dedicated Credits Revenue, One-Time 6,300
419 From Gen. Fund Rest. - Internal Service Fund Overhead 27,100
420 From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time 1,800
421 Schedule of Programs:
422 Finance Director's Office 34,400
423 Financial Information Systems 112,800
424 Financial Reporting 116,400
425 Payables/Disbursing 92,900
426 Payroll 55,200
427 ITEM 32To Department of Government Operations - Inspector General of
428 Medicaid Services
429 From General Fund 76,000
430 From General Fund, One-Time 4,500
431 From Federal Funds 500
432 From Federal Funds, One-Time 100
433 From Medicaid Expansion Fund 1,000
434 From Medicaid Expansion Fund, One-Time 100
435 From Revenue Transfers 76,600
436 From Revenue Transfers, One-Time 7,900
437 Schedule of Programs:
438 Inspector General of Medicaid Services 166,700
439 ITEM 33To Department of Government Operations - Judicial Conduct
440 Commission
-12- Enrolled Copy H.B. 8
441 From General Fund 13,000
442 From General Fund, One-Time 700
443 Schedule of Programs:
444 Judicial Conduct Commission 13,700
445 ITEM 34To Department of Government Operations - Purchasing
446 From General Fund 123,500
447 From General Fund, One-Time 5,700
448 Schedule of Programs:
449 Purchasing and General Services 129,200
450 ITEM 35To Department of Government Operations - State Archives
451 From General Fund 151,800
452 From General Fund, One-Time 14,400
453 From Federal Funds 3,900
454 From Federal Funds, One-Time 300
455 From Dedicated Credits Revenue 4,800
456 From Dedicated Credits Revenue, One-Time 500
457 Schedule of Programs:
458 Archives Administration 31,500
459 Patron Services 71,100
460 Preservation Services 23,900
461 Records Analysis 49,200
462 ITEM 36To Department of Government Operations - Chief Information
463 Officer
464 From General Fund 252,900
465 From General Fund, One-Time 18,000
466 Schedule of Programs:
467 Chief Information Officer 270,900
468 ITEM 37To Department of Government Operations - Integrated Technology
469 From General Fund 44,300
470 From General Fund, One-Time 3,500
471 From Federal Funds 6,500
472 From Federal Funds, One-Time 700
473 From Dedicated Credits Revenue 35,800
474 From Dedicated Credits Revenue, One-Time 2,900
475 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 10,400
476 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time 8 0 0
477 Schedule of Programs:
-13- H.B. 8 Enrolled Copy
478 Utah Geospatial Resource Center 104,900
479 ITEM 38To Department of Government Operations - Human Resource
480 Management
481 From General Fund 26,500
482 From General Fund, One-Time 4,000
483 Schedule of Programs:
484 Pay for Performance 30,500
TRANSPORTATION485
486 ITEM 39To Transportation - Aeronautics
487 From Dedicated Credits Revenue 37,600
488 From Dedicated Credits Revenue, One-Time 2,000
489 From Aeronautics Restricted Account 66,100
490 From Aeronautics Restricted Account, One-Time 3,600
491 Schedule of Programs:
492 Administration 43,800
493 Airplane Operations 65,500
494 ITEM 40To Transportation - Highway System Construction
495 From Transportation Fund 105,100
496 From Transportation Fund, One-Time 7,500
497 From Federal Funds 44,500
498 From Federal Funds, One-Time 3,200
499 Schedule of Programs:
500 State Construction 160,300
501 ITEM 41To Transportation - Engineering Services
502 From Transportation Fund 1,436,400
503 From Transportation Fund, One-Time 101,500
504 From Federal Funds 534,400
505 From Federal Funds, One-Time 43,200
506 From Dedicated Credits Revenue 101,900
507 From Dedicated Credits Revenue, One-Time 9,000
508 Schedule of Programs:
509 Civil Rights 13,800
510 Construction Management 125,800
511 Engineer Development Pool 75,300
512 Engineering Services 178,700
513 Environmental 181,700
514 Highway Project Management Team 75,700
-14- Enrolled Copy H.B. 8
515 Planning and Investment 32,400
516 Materials Lab 289,800
517 Preconstruction Admin 208,500
518 Program Development 493,400
519 Research 104,200
520 Right-of-Way 223,700
521 Structures 223,400
522 ITEM 42To Transportation - Operations/Maintenance Management
523 From Transportation Fund 9,115,200
524 From Transportation Fund, One-Time 481,600
525 From Federal Funds 559,800
526 From Federal Funds, One-Time 35,900
527 From Dedicated Credits Revenue 160,000
528 From Dedicated Credits Revenue, One-Time 8,200
529 Schedule of Programs:
530 Field Crews 1,173,200
531 Maintenance Planning 167,200
532 Region 1 1,281,200
533 Region 2 1,809,600
534 Region 3 1,106,500
535 Region 4 2,496,700
536 Seasonal Pools 495,800
537 Shops 902,300
538 Traffic Operations Center 727,000
539 Traffic Safety/Tramway 201,200
540 ITEM 43To Transportation - Region Management
541 From Transportation Fund 1,807,700
542 From Transportation Fund, One-Time 133,400
543 From Federal Funds 166,200
544 From Federal Funds, One-Time 12,300
545 From Dedicated Credits Revenue 140,800
546 From Dedicated Credits Revenue, One-Time 10,600
547 Schedule of Programs:
548 Region 1 497,000
549 Region 2 760,100
550 Region 3 435,900
551 Region 4 578,000
-15- H.B. 8 Enrolled Copy
552 ITEM 44To Transportation - Support Services
553 From Transportation Fund 1,098,600
554 From Transportation Fund, One-Time 86,200
555 From Federal Funds 166,700
556 From Federal Funds, One-Time 16,300
557 Schedule of Programs:
558 Administrative Services 143,600
559 Community Relations 66,100
560 Comptroller 384,100
561 Data Processing 15,700
562 Human Resources Management 96,100
563 Internal Auditor 56,900
564 Ports of Entry 489,400
565 Procurement 69,800
566 Risk Management 46,100
567 ITEM 45To Transportation - Amusement Ride Safety
568 From General Fund 2,700
569 From General Fund, One-Time 200
570 From General Fund Restricted - Amusement Ride Safety Restricted Account
571 4,900
572 From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time
573 400
574 Schedule of Programs:
575 Amusement Ride Safety 8,200
BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR576
DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES577
578 ITEM 46To Department of Alcoholic Beverage Services - DABS
579 Operations
580 From Liquor Control Fund 5,278,100
581 From Liquor Control Fund, One-Time 80,200
582 Schedule of Programs:
583 Administration 37,800
584 Executive Director 319,300
585 Stores and Agencies 4,628,300
586 Warehouse and Distribution 372,900
DEPARTMENT OF COMMERCE587
588 ITEM 47To Department of Commerce - Building Inspector Training
-16- Enrolled Copy H.B. 8
589 From Dedicated Credits Revenue 3,600
590 From Dedicated Credits Revenue, One-Time 700
591 Schedule of Programs:
592 Building Inspector Training 4,300
593 ITEM 48To Department of Commerce - Commerce General Regulation
594 From Federal Funds 15,400
595 From Federal Funds, One-Time 1,400
596 From Dedicated Credits Revenue 59,000
597 From Dedicated Credits Revenue, One-Time 5,000
598 From General Fund Restricted - Commerce Service Account 1,228,700
599 From General Fund Restricted - Commerce Service Account, One-Time 9 4 , 100
600 From General Fund Restricted - Factory Built Housing Fees 5,400
601 From General Fund Restricted - Factory Built Housing Fees, One-Time 300
602 From Gen. Fund Rest. - Geologist Education and Enforcement 900
603 From Gen. Fund Rest. - Geologist Education and Enforcement, One-Time 1 0 0
604 From Gen. Fund Rest. - Nurse Education & Enforcement Acct. 2,400
605 From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time 2 0 0
606 From General Fund Restricted - Pawnbroker Operations 9,400
607 From General Fund Restricted - Pawnbroker Operations, One-Time 700
608 From General Fund Restricted - Public Utility Restricted Acct. 199,100
609 From General Fund Restricted - Public Utility Restricted Acct., One-Time 1 8 , 1 0 0
610 From Revenue Transfers 35,900
611 From Revenue Transfers, One-Time 3,300
612 From Other Financing Sources 15,400
613 From Pass-through 5,400
614 From Pass-through, One-Time 700
615 Schedule of Programs:
616 Administration 146,200
617 Consumer Protection 179,600
618 Corporations and Commercial Code 127,100
619 Occupational and Professional Licensing 677,500
620 Office of Consumer Services 29,600
621 Public Utilities 210,200
622 Real Estate 171,100
623 Securities 159,600
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY624
625 ITEM 49To Governor's Office of Economic Opportunity - Administration
-17- H.B. 8 Enrolled Copy
626 From General Fund 125,970
627 From General Fund, One-Time 5,400
628 Schedule of Programs:
629 Administration 131,370
630 ITEM 50To Governor's Office of Economic Opportunity - Economic
631 Prosperity
632 From General Fund 345,030
633 From General Fund, One-Time 14,700
634 From Federal Funds 14,600
635 From Federal Funds, One-Time 800
636 From Dedicated Credits Revenue 28,200
637 From Dedicated Credits Revenue, One-Time 1,500
638 From General Fund Restricted - Industrial Assistance Account 4,600
639 From General Fund Restricted - Industrial Assistance Account, One-Time 3 0 0
640 From Rural Opportunity Fund 28,700
641 From Rural Opportunity Fund, One-Time 2,600
642 Schedule of Programs:
643 Business Services 174,300
644 Incentives and Grants 70,800
645 Strategic Initiatives 124,300
646 Systems and Control 71,630
647 ITEM 51To Governor's Office of Economic Opportunity - Office of
648 Tourism
649 From General Fund 212,300
650 From General Fund, One-Time 12,800
651 From Transportation Fund 2,500
652 From Dedicated Credits Revenue 16,800
653 From Dedicated Credits Revenue, One-Time 1,200
654 From General Fund Rest. - Motion Picture Incentive Acct. 18,000
655 From General Fund Rest. - Motion Picture Incentive Acct., One-Time 2,400
656 Schedule of Programs:
657 Film Commission 52,200
658 Tourism 213,800
FINANCIAL INSTITUTIONS659
660 ITEM 52To Financial Institutions - Financial Institutions Administration
661 From General Fund Restricted - Financial Institutions 300,300
662 From General Fund Restricted - Financial Institutions, One-Time 30,500
-18- Enrolled Copy H.B. 8
663 Schedule of Programs:
664 Administration 330,800
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT665
666 ITEM 53To Department of Cultural and Community Engagement -
667 Administration
668 From General Fund 137,400
669 From General Fund, One-Time 10,000
670 From Dedicated Credits Revenue 4,100
671 From Dedicated Credits Revenue, One-Time 400
672 Schedule of Programs:
673 Administrative Services 72,600
674 Executive Director's Office 25,500
675 Information Technology 7,900
676 Utah Multicultural Affairs Office 45,900
677 ITEM 54To Department of Cultural and Community Engagement - Division
678 of Arts and Museums
679 From General Fund 136,700
680 From General Fund, One-Time 9,700
681 From Federal Funds 5,400
682 From Dedicated Credits Revenue 5,100
683 From Dedicated Credits Revenue, One-Time 500
684 Schedule of Programs:
685 Administration 17,700
686 Community Arts Outreach 132,800
687 Museum Services 6,900
688 ITEM 55To Department of Cultural and Community Engagement -
689 Commission on Service and Volunteerism
690 From General Fund 7,300
691 From General Fund, One-Time 500
692 From Federal Funds 80,400
693 From Federal Funds, One-Time 5,300
694 From Dedicated Credits Revenue 800
695 Schedule of Programs:
696 Commission on Service and Volunteerism 94,300
697 ITEM 56To Department of Cultural and Community Engagement - Indian
698 Affairs
699 From General Fund 29,900
-19- H.B. 8 Enrolled Copy
700 From Dedicated Credits Revenue 2,500
701 Schedule of Programs:
702 Indian Affairs 32,400
703 ITEM 57To Department of Cultural and Community Engagement - State
704 History
705 From General Fund 203,900
706 From General Fund, One-Time 10,800
707 From Federal Funds 68,700
708 From Federal Funds, One-Time 2,700
709 From Dedicated Credits Revenue 32,800
710 From Dedicated Credits Revenue, One-Time 1,500
711 Schedule of Programs:
712 Administration 51,500
713 Historic Preservation and Antiquities 170,000
714 History Projects and Grants 12,800
715 Library and Collections 40,400
716 Public History, Communication and Information 41,400
717 Main Street Program 4,300
718 ITEM 58To Department of Cultural and Community Engagement - State
719 Library
720 From General Fund 145,500
721 From General Fund, One-Time 9,700
722 From Federal Funds 24,000
723 From Federal Funds, One-Time 3,000
724 From Dedicated Credits Revenue 93,900
725 From Dedicated Credits Revenue, One-Time 6,400
726 From Revenue Transfers 5,100
727 From Revenue Transfers, One-Time 600
728 From Other Financing Sources 2,200
729 Schedule of Programs:
730 Administration 36,100
731 Blind and Disabled 103,500
732 Bookmobile 60,500
733 Library Development 33,300
734 Library Resources 57,000
735 ITEM 59To Department of Cultural and Community Engagement - Stem
736 Action Center
-20- Enrolled Copy H.B. 8
737 From General Fund 58,600
738 From General Fund, One-Time 4,000
739 From Federal Funds 6,400
740 From Federal Funds, One-Time 400
741 From Dedicated Credits Revenue 5,900
742 From Dedicated Credits Revenue, One-Time 400
743 Schedule of Programs:
744 STEM Action Center 51,600
745 STEM Action Center - Grades 6-8 24,100
746 ITEM 60To Department of Cultural and Community Engagement - Pete
747 Suazo Athletics Commission
748 From General Fund 4,900
749 From Dedicated Credits Revenue 1,800
750 Schedule of Programs:
751 Pete Suazo Athletics Commission 6,700
INSURANCE DEPARTMENT752
753 ITEM 61To Insurance Department - Bail Bond Program
754 From General Fund Restricted - Bail Bond Surety Administration 3,000
755 From General Fund Restricted - Bail Bond Surety Administration, One-Time
756 1,400
757 Schedule of Programs:
758 Bail Bond Program 4,400
759 ITEM 62To Insurance Department - Health Insurance Actuary
760 From General Fund Rest. - Health Insurance Actuarial Review 9,400
761 From General Fund Rest. - Health Insurance Actuarial Review, One-Time 7 0 0
762 Schedule of Programs:
763 Health Insurance Actuary 10,100
764 ITEM 63To Insurance Department - Insurance Department Administration
765 From General Fund, One-Time 10,100
766 From Dedicated Credits Revenue 600
767 From General Fund Restricted - Captive Insurance 66,400
768 From General Fund Restricted - Captive Insurance, One-Time 6,800
769 From General Fund Restricted - Insurance Department Acct. 398,600
770 From General Fund Restricted - Insurance Department Acct., One-Time 3 8 , 500
771 From General Fund Rest. - Insurance Fraud Investigation Acct. 85,600
772 From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time 6 , 1 0 0
773 Schedule of Programs:
-21- H.B. 8 Enrolled Copy
774 Administration 437,100
775 Captive Insurers 73,200
776 Insurance Fraud Program 102,400
777 ITEM 64To Insurance Department - Title Insurance Program
778 From General Fund Rest. - Title Licensee Enforcement Acct. 6,700
779 From General Fund Rest. - Title Licensee Enforcement Acct., One-Time 1 , 4 00
780 Schedule of Programs:
781 Title Insurance Program 8,100
LABOR COMMISSION782
783 ITEM 65To Labor Commission
784 From General Fund 239,800
785 From General Fund, One-Time 23,300
786 From Federal Funds 123,800
787 From Federal Funds, One-Time 13,100
788 From Dedicated Credits Revenue 5,200
789 From Dedicated Credits Revenue, One-Time 400
790 From Employers' Reinsurance Fund 3,100
791 From Employers' Reinsurance Fund, One-Time 200
792 From General Fund Restricted - Industrial Accident Account 137,600
793 From General Fund Restricted - Industrial Accident Account, One-Time 1 3 , 300
794 From General Fund Restricted - Workplace Safety Account 21,600
795 From General Fund Restricted - Workplace Safety Account, One-Time 2 ,600
796 Schedule of Programs:
797 Adjudication 70,400
798 Administration 54,700
799 Antidiscrimination and Labor 106,100
800 Boiler, Elevator and Coal Mine Safety Division 86,800
801 Industrial Accidents 84,400
802 Utah Occupational Safety and Health 176,900
803 Workplace Safety 4,700
PUBLIC SERVICE COMMISSION804
805 ITEM 66To Public Service Commission
806 From General Fund Restricted - Public Utility Restricted Acct. 102,700
807 From General Fund Restricted - Public Utility Restricted Acct., One-Time 1 0 , 1 0 0
808 From Revenue Transfers 500
809 Schedule of Programs:
810 Administration 113,300
-22- Enrolled Copy H.B. 8
UTAH STATE TAX COMMISSION811
812 ITEM 67To Utah State Tax Commission - Tax Administration
813 From General Fund 1,691,000
814 From General Fund, One-Time 97,200
815 From Income Tax Fund 1,068,200
816 From Income Tax Fund, One-Time 81,800
817 From Federal Funds 34,800
818 From Federal Funds, One-Time 2,800
819 From Dedicated Credits Revenue 707,700
820 From Dedicated Credits Revenue, One-Time 30,600
821 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
822 Account 242,500
823 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
824 Account, One-Time 13,500
825 From General Fund Rest. - Sales and Use Tax Admin Fees 566,400
826 From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 4 0,300
827 From Revenue Transfers 8,900
828 From Revenue Transfers, One-Time 700
829 From Uninsured Motorist Identification Restricted Account 12,900
830 From Uninsured Motorist Identification Restricted Account, One-Time 600
831 From Other Financing Sources 800
832 Schedule of Programs:
833 Operations 378,300
834 Tax and Revenue 1,192,800
835 Customer Service 2,221,100
836 Property and Miscellaneous Taxes 435,300
837 Enforcement 373,200
SOCIAL SERVICES838
DEPARTMENT OF WORKFORCE SERVICES839
840 ITEM 68To Department of Workforce Services - Administration
841 From General Fund 182,500
842 From General Fund, One-Time 15,500
843 From Federal Funds 405,200
844 From Federal Funds, One-Time 34,200
845 From Dedicated Credits Revenue 4,800
846 From Dedicated Credits Revenue, One-Time 300
847 From Expendable Receipts 4,400
-23- H.B. 8 Enrolled Copy
848 From Expendable Receipts, One-Time 300
849 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 900
850 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 1 0 0
851 From Navajo Revitalization Fund 700
852 From Olene Walker Housing Loan Fund 900
853 From Olene Walker Housing Loan Fund, One-Time 100
854 From OWHTF-Low Income Housing 900
855 From OWHTF-Low Income Housing, One-Time 100
856 From Permanent Community Impact Loan Fund 6,200
857 From Permanent Community Impact Loan Fund, One-Time 600
858 From General Fund Restricted - School Readiness Account 700
859 From General Fund Restricted - School Readiness Account, One-Time 100
860 From Revenue Transfers 149,800
861 From Revenue Transfers, One-Time 12,800
862 Schedule of Programs:
863 Administrative Support 603,300
864 Communications 91,000
865 Executive Director's Office 61,700
866 Internal Audit 65,100
867 ITEM 69To Department of Workforce Services - General Assistance
868 From General Fund 27,600
869 From General Fund, One-Time 4,700
870 From Revenue Transfers 1,600
871 From Revenue Transfers, One-Time 300
872 Schedule of Programs:
873 General Assistance 34,200
874 ITEM 70To Department of Workforce Services - Housing and Community
875 Development
876 From General Fund 41,800
877 From General Fund, One-Time 3,400
878 From Federal Funds 368,800
879 From Federal Funds, One-Time 21,500
880 From Dedicated Credits Revenue 37,000
881 From Dedicated Credits Revenue, One-Time 3,000
882 From Expendable Receipts 12,200
883 From Expendable Receipts, One-Time 600
884 From Housing Opportunities for Low Income Households 21,600
-24- Enrolled Copy H.B. 8
885 From Housing Opportunities for Low Income Households, One-Time 1,700
886 From Navajo Revitalization Fund 1,400
887 From Olene Walker Housing Loan Fund 21,600
888 From Olene Walker Housing Loan Fund, One-Time 1,700
889 From OWHT-Fed Home 21,600
890 From OWHT-Fed Home, One-Time 1,700
891 From OWHTF-Low Income Housing 21,600
892 From OWHTF-Low Income Housing, One-Time 1,700
893 From Permanent Community Impact Loan Fund 21,900
894 From Permanent Community Impact Loan Fund, One-Time 1,200
895 From Qualified Emergency Food Agencies Fund 600
896 From Revenue Transfers 23,700
897 From Revenue Transfers, One-Time 1,900
898 From Uintah Basin Revitalization Fund 1,000
899 Schedule of Programs:
900 Community Development 121,700
901 Community Development Administration 37,100
902 Community Services 21,000
903 HEAT 44,100
904 Housing Development 303,100
905 Weatherization Assistance 106,200
906 ITEM 71To Department of Workforce Services - Operations and Policy
907 From General Fund 1,415,100
908 From General Fund, One-Time 134,200
909 From Income Tax Fund 78,500
910 From Income Tax Fund, One-Time 7,000
911 From Federal Funds 3,111,100
912 From Federal Funds, One-Time 285,000
913 From Dedicated Credits Revenue 12,800
914 From Dedicated Credits Revenue, One-Time 1,400
915 From Expendable Receipts 35,400
916 From Expendable Receipts, One-Time 3,400
917 From Medicaid Expansion Fund 159,000
918 From Medicaid Expansion Fund, One-Time 15,600
919 From Olene Walker Housing Loan Fund 1,000
920 From Olene Walker Housing Loan Fund, One-Time 100
921 From OWHTF-Low Income Housing 800
-25- H.B. 8 Enrolled Copy
922 From OWHTF-Low Income Housing, One-Time 100
923 From General Fund Restricted - School Readiness Account 240,200
924 From General Fund Restricted - School Readiness Account, One-Time 2 1 ,200
925 From Revenue Transfers 1,996,500
926 From Revenue Transfers, One-Time 195,300
927 Schedule of Programs:
928 Eligibility Services 4,508,300
929 Workforce Development 3,048,200
930 Workforce Research and Analysis 157,200
931 ITEM 72To Department of Workforce Services - State Office of
932 Rehabilitation
933 From General Fund 679,400
934 From General Fund, One-Time 60,200
935 From Federal Funds 1,436,800
936 From Federal Funds, One-Time 127,700
937 From Dedicated Credits Revenue 16,500
938 From Dedicated Credits Revenue, One-Time 1,500
939 From Expendable Receipts 14,700
940 From Expendable Receipts, One-Time 1,300
941 From Revenue Transfers 2,800
942 From Revenue Transfers, One-Time 200
943 Schedule of Programs:
944 Blind and Visually Impaired 178,300
945 Deaf and Hard of Hearing 166,300
946 Disability Determination 533,500
947 Executive Director 26,400
948 Rehabilitation Services 1,436,600
949 ITEM 73To Department of Workforce Services - Unemployment Insurance
950 From General Fund 61,300
951 From General Fund, One-Time 3,700
952 From Federal Funds 1,335,900
953 From Federal Funds, One-Time 122,200
954 From Dedicated Credits Revenue 32,500
955 From Dedicated Credits Revenue, One-Time 3,300
956 From Expendable Receipts 2,100
957 From Expendable Receipts, One-Time 100
958 From Permanent Community Impact Loan Fund 300
-26- Enrolled Copy H.B. 8
959 From Revenue Transfers 7,200
960 From Revenue Transfers, One-Time 400
961 Schedule of Programs:
962 Adjudication 343,900
963 Unemployment Insurance Administration 1,225,100
964 ITEM 74To Department of Workforce Services - Office of Homeless
965 Services
966 From General Fund 13,100
967 From General Fund, One-Time 600
968 From Federal Funds 35,500
969 From Federal Funds, One-Time 1,600
970 From Dedicated Credits Revenue 100
971 From Gen. Fund Rest. - Pamela Atkinson Homeless Account 16,600
972 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 7 00
973 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 89,000
974 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 4 , 0 0 0
975 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
976 71,500
977 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
978 One-Time 3,200
979 From Revenue Transfers 100
980 Schedule of Programs:
981 Homeless Services 236,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES982
983 ITEM 75To Department of Health and Human Services - Operations
984 From General Fund 1,041,800
985 From General Fund, One-Time 42,000
986 From Income Tax Fund 12,700
987 From Income Tax Fund, One-Time 1,200
988 From Federal Funds 488,300
989 From Federal Funds, One-Time 44,700
990 From Dedicated Credits Revenue 73,100
991 From Dedicated Credits Revenue, One-Time 6,700
992 From Revenue Transfers 87,600
993 From Revenue Transfers, One-Time 8,200
994 Schedule of Programs:
995 Executive Director Office 148,100
-27- H.B. 8 Enrolled Copy
996 Finance & Administration 960,900
997 Data, Systems, & Evaluations 383,100
998 Public Affairs, Education & Outreach 47,200
999 American Indian / Alaska Native 25,700
1000 Continuous Quality Improvement 172,900
1001 Customer Experience 68,400
1002 ITEM 76To Department of Health and Human Services - Clinical Services
1003 From General Fund 494,000
1004 From General Fund, One-Time 28,300
1005 From Income Tax Fund 2,900
1006 From Federal Funds 61,000
1007 From Federal Funds, One-Time 5,300
1008 From Dedicated Credits Revenue 287,100
1009 From Dedicated Credits Revenue, One-Time 25,600
1010 From Expendable Receipts 3,900
1011 From Expendable Receipts, One-Time 400
1012 From Department of Public Safety Restricted Account 15,000
1013 From Department of Public Safety Restricted Account, One-Time 800
1014 From Gen. Fund Rest. - State Lab Drug Testing Account 18,600
1015 From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time 1,900
1016 From Revenue Transfers 5,200
1017 From Revenue Transfers, One-Time 500
1018 Schedule of Programs:
1019 Medical Examiner 368,200
1020 State Laboratory 427,800
1021 Primary Care and Rural Health 59,500
1022 Health Equity 91,100
1023 Medical Education Council 3,900
1024 ITEM 77To Department of Health and Human Services - Department
1025 Oversight
1026 From General Fund 398,400
1027 From General Fund, One-Time 36,000
1028 From Federal Funds 306,600
1029 From Federal Funds, One-Time 31,500
1030 From Dedicated Credits Revenue 84,800
1031 From Dedicated Credits Revenue, One-Time 9,500
1032 From Revenue Transfers 124,200
-28- Enrolled Copy H.B. 8
1033 From Revenue Transfers, One-Time 13,800
1034 Schedule of Programs:
1035 Licensing & Background Checks 860,100
1036 Internal Audit 97,200
1037 Admin Hearings 47,500
1038 ITEM 78To Department of Health and Human Services - Health Care
1039 Administration
1040 From General Fund 451,300
1041 From General Fund, One-Time 39,100
1042 From Federal Funds 1,138,400
1043 From Federal Funds, One-Time 113,000
1044 From Dedicated Credits Revenue 600
1045 From Expendable Receipts 237,300
1046 From Expendable Receipts, One-Time 23,600
1047 From Ambulance Service Provider Assess Exp Rev Fund 600
1048 From Medicaid Expansion Fund 68,100
1049 From Medicaid Expansion Fund, One-Time 6,800
1050 From Nursing Care Facilities Provider Assessment Fund 25,100
1051 From Nursing Care Facilities Provider Assessment Fund, One-Time 2,500
1052 From Revenue Transfers 397,200
1053 From Revenue Transfers, One-Time 40,700
1054 Schedule of Programs:
1055 Integrated Health Care Administration 1,832,300
1056 Long-Term Services and Supports Administration 467,400
1057 Provider Reimbursement Information System for Medicaid 2 2 2 , 6 0 0
1058 Utah Developmental Disabilities Council 22,000
1059 ITEM 79To Department of Health and Human Services - Integrated Health
1060 Care Services
1061 From General Fund 3,704,500
1062 From General Fund, One-Time 246,600
1063 From Federal Funds 184,700
1064 From Federal Funds, One-Time 18,900
1065 From Dedicated Credits Revenue 209,100
1066 From Dedicated Credits Revenue, One-Time 17,600
1067 From Expendable Receipts 8,100
1068 From Expendable Receipts, One-Time 900
1069 From Expendable Receipts - Rebates 12,300
-29- H.B. 8 Enrolled Copy
1070 From Expendable Receipts - Rebates, One-Time 500
1071 From Ambulance Service Provider Assess Exp Rev Fund 500
1072 From Medicaid Expansion Fund 700
1073 From Medicaid Expansion Fund, One-Time 100
1074 From General Fund Restricted - Tobacco Settlement Account 2,700
1075 From General Fund Restricted - Tobacco Settlement Account, One-Time 2 00
1076 From Revenue Transfers 675,900
1077 From Revenue Transfers, One-Time 57,500
1078 Schedule of Programs:
1079 Children's Health Insurance Program Services 33,500
1080 Medicaid Home and Community Based Services 112,200
1081 Medicaid Pharmacy Services 32,100
1082 Medicaid Other Services 69,200
1083 Non-Medicaid Behavioral Health Treatment & Crisis Response
1084 174,600
1085 State Hospital 4,719,200
1086 ITEM 80To Department of Health and Human Services - Long-Term
1087 Services & Support
1088 From General Fund 1,998,300
1089 From General Fund, One-Time 107,100
1090 From Income Tax Fund 8,200
1091 From Income Tax Fund, One-Time 600
1092 From Federal Funds 299,200
1093 From Federal Funds, One-Time 5,200
1094 From Dedicated Credits Revenue 89,600
1095 From Dedicated Credits Revenue, One-Time 6,200
1096 From Expendable Receipts 1,200
1097 From Expendable Receipts, One-Time 100
1098 From Revenue Transfers 1,460,300
1099 From Revenue Transfers, One-Time 103,300
1100 Schedule of Programs:
1101 Aging & Adult Services 5,500
1102 Adult Protective Services 1,029,500
1103 Office of Public Guardian 48,300
1104 Aging Waiver Services 29,300
1105 Services for People with Disabilities 453,000
1106 Utah State Developmental Center 2,513,700
-30- Enrolled Copy H.B. 8
1107 ITEM 81To Department of Health and Human Services - Public Health,
1108 Prevention, and Epidemiology
1109 From General Fund 351,300
1110 From General Fund, One-Time 13,800
1111 From Federal Funds 2,213,600
1112 From Federal Funds, One-Time 177,100
1113 From Dedicated Credits Revenue 11,200
1114 From Dedicated Credits Revenue, One-Time 900
1115 From Expendable Receipts 14,900
1116 From Expendable Receipts, One-Time 1,200
1117 From Expendable Receipts - Rebates 39,300
1118 From Expendable Receipts - Rebates, One-Time 3,100
1119 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1120 Restricted Account 155,800
1121 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1122 Restricted Account, One-Time 14,000
1123 From General Fund Restricted - Emergency Medical Services System Account
1124 32,900
1125 From General Fund Restricted - Emergency Medical Services System Account,
1126 One-Time 2,700
1127 From General Fund Restricted - Tobacco Settlement Account 57,000
1128 From General Fund Restricted - Tobacco Settlement Account, One-Time 5 , 1 00
1129 From Revenue Transfers 79,100
1130 From Revenue Transfers, One-Time 6,900
1131 Schedule of Programs:
1132 Communicable Disease 1,916,400
1133 Health Promotion and Prevention 755,000
1134 Emergency Medical Services and Preparedness 316,000
1135 Population Health 192,500
1136 ITEM 82To Department of Health and Human Services - Children, Youth,
1137 & Families
1138 From General Fund 14,115,900
1139 From General Fund, One-Time 268,600
1140 From Federal Funds 3,240,200
1141 From Federal Funds, One-Time 178,600
1142 From Dedicated Credits Revenue 25,500
1143 From Dedicated Credits Revenue, One-Time 2,700
-31- H.B. 8 Enrolled Copy
1144 From Expendable Receipts 9,400
1145 From Expendable Receipts, One-Time 900
1146 From General Fund Restricted - Adult Autism Treatment Account 19,600
1147 From General Fund Restricted - Adult Autism Treatment Account, One-Time
1148 2,200
1149 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 4 ,100
1150 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
1151 400
1152 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp. 1,200
1153 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time 2 0 0
1154 From Revenue Transfers 108,400
1155 From Revenue Transfers, One-Time 11,100
1156 Schedule of Programs:
1157 Child & Family Services 17,046,100
1158 Domestic Violence 26,300
1159 Child Abuse Prevention and Facility Services 41,000
1160 Children with Special Healthcare Needs 637,800
1161 Maternal & Child Health 237,800
1162 ITEM 83To Department of Health and Human Services - Office of
1163 Recovery Services
1164 From General Fund 389,400
1165 From General Fund, One-Time 50,100
1166 From Federal Funds 676,600
1167 From Federal Funds, One-Time 84,700
1168 From Dedicated Credits Revenue 192,900
1169 From Dedicated Credits Revenue, One-Time 24,500
1170 From Expendable Receipts 177,400
1171 From Expendable Receipts, One-Time 21,600
1172 From Medicaid Expansion Fund 2,600
1173 From Medicaid Expansion Fund, One-Time 400
1174 From Revenue Transfers 102,500
1175 From Revenue Transfers, One-Time 14,200
1176 Schedule of Programs:
1177 Recovery Services 315,400
1178 Child Support Services 1,201,800
1179 Children in Care Collections 36,800
1180 Medical Collections 182,900
-32- Enrolled Copy H.B. 8
HIGHER EDUCATION1181
UNIVERSITY OF UTAH1182
1183 ITEM 84To University of Utah - Education and General
1184 From General Fund 30,753,400
1185 From Income Tax Fund 10,777,200
1186 From Dedicated Credits Revenue 12,470,800
1187 Schedule of Programs:
1188 Education and General 49,883,200
1189 Operations and Maintenance 4,080,800
1190 Educationally Disadvantaged 37,400
1191 ITEM 85To University of Utah - School of Medicine
1192 From Income Tax Fund 3,575,400
1193 From Dedicated Credits Revenue 1,192,100
1194 Schedule of Programs:
1195 School of Medicine 4,767,500
1196 ITEM 86To University of Utah - University Hospital
1197 From Income Tax Fund 514,500
1198 Schedule of Programs:
1199 University Hospital 479,500
1200 Miners' Hospital 35,000
1201 ITEM 87To University of Utah - School of Dentistry
1202 From Income Tax Fund 730,800
1203 From Dedicated Credits Revenue 243,900
1204 Schedule of Programs:
1205 School of Dentistry 974,700
1206 ITEM 88To University of Utah - Public Service
1207 From Income Tax Fund 144,200
1208 Schedule of Programs:
1209 Seismograph Stations 58,300
1210 Natural History Museum of Utah 73,900
1211 State Arboretum 12,000
1212 ITEM 89To University of Utah - Statewide TV Administration
1213 From Income Tax Fund 215,000
1214 Schedule of Programs:
1215 Public Broadcasting 215,000
1216 ITEM 90To University of Utah - Poison Control Center
1217 From Income Tax Fund 228,800
-33- H.B. 8 Enrolled Copy
1218 Schedule of Programs:
1219 Poison Control Center 228,800
1220 ITEM 91To University of Utah - Center on Aging
1221 From Income Tax Fund 10,300
1222 Schedule of Programs:
1223 Center on Aging 10,300
1224 ITEM 92To University of Utah - Rocky Mountain Center for Occupational
1225 and Environmental Health
1226 From Income Tax Fund 119,100
1227 Schedule of Programs:
1228 Center for Occupational and Environmental Health 119,100
UTAH STATE UNIVERSITY1229
1230 ITEM 93To Utah State University - Education and General
1231 From General Fund 12,711,000
1232 From Income Tax Fund 4,683,300
1233 From Dedicated Credits Revenue 5,270,900
1234 Schedule of Programs:
1235 Education and General 20,702,100
1236 USU - School of Veterinary Medicine 381,500
1237 Operations and Maintenance 1,581,600
1238 ITEM 94To Utah State University - USU - Eastern Education and General
1239 From Income Tax Fund 623,600
1240 From Dedicated Credits Revenue 206,000
1241 Schedule of Programs:
1242 USU - Eastern Education and General 823,800
1243 Educationally Disadvantaged 5,800
1244 ITEM 95To Utah State University - USU - Eastern Career and Technical
1245 Education
1246 From Income Tax Fund 440,200
1247 Schedule of Programs:
1248 USU - Eastern Career and Technical Education 440,200
1249 ITEM 96To Utah State University - Regional Campuses
1250 From Income Tax Fund 1,802,700
1251 From Dedicated Credits Revenue 460,100
1252 Schedule of Programs:
1253 Administration 424,100
1254 Uintah Basin Regional Campus 534,000
-34- Enrolled Copy H.B. 8
1255 Brigham City Regional Campus 636,300
1256 Tooele Regional Campus 668,400
1257 ITEM 97To Utah State University - Water Research Laboratory
1258 From Income Tax Fund 273,700
1259 Schedule of Programs:
1260 Water Research Laboratory 273,700
1261 ITEM 98To Utah State University - Agriculture Experiment Station
1262 From Income Tax Fund 1,144,000
1263 Schedule of Programs:
1264 Agriculture Experiment Station 1,144,000
1265 ITEM 99To Utah State University - Cooperative Extension
1266 From General Fund 5,900
1267 From Income Tax Fund 1,621,300
1268 Schedule of Programs:
1269 Cooperative Extension 1,627,200
1270 ITEM 100To Utah State University - Prehistoric Museum
1271 From Income Tax Fund 34,700
1272 Schedule of Programs:
1273 Prehistoric Museum 34,700
1274 ITEM 101To Utah State University - Blanding Campus
1275 From Income Tax Fund 229,700
1276 From Dedicated Credits Revenue 76,000
1277 Schedule of Programs:
1278 Blanding Campus 305,700
1279 ITEM 102To Utah State University - USU - Custom Fit
1280 From Income Tax Fund 4,000
1281 Schedule of Programs:
1282 USU - Custom Fit 4,000
WEBER STATE UNIVERSITY1283
1284 ITEM 103To Weber State University - Education and General
1285 From Income Tax Fund 10,151,800
1286 From Dedicated Credits Revenue 3,373,000
1287 Schedule of Programs:
1288 Education and General 12,629,800
1289 Operations and Maintenance 859,500
1290 Educationally Disadvantaged 35,500
SOUTHERN UTAH UNIVERSITY1291
-35- H.B. 8 Enrolled Copy
1292 ITEM 104To Southern Utah University - Education and General
1293 From Income Tax Fund 6,204,100
1294 From Dedicated Credits Revenue 2,066,400
1295 Schedule of Programs:
1296 Education and General 7,638,400
1297 Operations and Maintenance 626,300
1298 Educationally Disadvantaged 5,800
1299 ITEM 105To Southern Utah University - Rural Health
1300 From Income Tax Fund 10,600
1301 Schedule of Programs:
1302 Rural Health 10,600
UTAH VALLEY UNIVERSITY1303
1304 ITEM 106To Utah Valley University - Education and General
1305 From General Fund 11,328,600
1306 From Income Tax Fund 4,567,200
1307 From Dedicated Credits Revenue 5,292,700
1308 Schedule of Programs:
1309 Education and General 19,944,500
1310 Operations and Maintenance 1,227,300
1311 Educationally Disadvantaged 16,700
1312 ITEM 107To Utah Valley University - Fire and Rescue Training
1313 From Income Tax Fund 287,000
1314 Schedule of Programs:
1315 Fire and Rescue Training 287,000
SNOW COLLEGE1316
1317 ITEM 108To Snow College - Education and General
1318 From Income Tax Fund 2,467,400
1319 From Dedicated Credits Revenue 822,700
1320 Schedule of Programs:
1321 Education and General 3,007,700
1322 Operations and Maintenance 282,400
1323 ITEM 109To Snow College - Career and Technical Education
1324 From Income Tax Fund 220,300
1325 Schedule of Programs:
1326 Career and Technical Education 220,300
1327 ITEM 110To Snow College - Snow College - Custom Fit
1328 From Income Tax Fund 17,600
-36- Enrolled Copy H.B. 8
1329 Schedule of Programs:
1330 Snow College - Custom Fit 17,600
UTAH TECH UNIVERSITY1331
1332 ITEM 111To Utah Tech University - Education and General
1333 From Income Tax Fund 4,853,700
1334 From Dedicated Credits Revenue 1,618,400
1335 Schedule of Programs:
1336 Education and General 6,092,000
1337 Operations and Maintenance 380,100
1338 ITEM 112To Utah Tech University - Zion Park Amphitheater
1339 From Income Tax Fund 2,200
1340 From Dedicated Credits Revenue 1,000
1341 Schedule of Programs:
1342 Zion Park Amphitheater 3,200
SALT LAKE COMMUNITY COLLEGE1343
1344 ITEM 113To Salt Lake Community College - Education and General
1345 From Income Tax Fund 9,018,500
1346 From Dedicated Credits Revenue 3,005,900
1347 Schedule of Programs:
1348 Education and General 10,853,200
1349 Operations and Maintenance 1,171,200
1350 ITEM 114To Salt Lake Community College - School of Applied Technology
1351 From Income Tax Fund 690,800
1352 Schedule of Programs:
1353 School of Applied Technology 690,800
1354 ITEM 115To Salt Lake Community College - SLCC - Custom Fit
1355 From Income Tax Fund 11,200
1356 Schedule of Programs:
1357 SLCC - Custom Fit 11,200
UTAH BOARD OF HIGHER EDUCATION1358
1359 ITEM 116To Utah Board of Higher Education - Administration
1360 From Income Tax Fund 940,200
1361 Schedule of Programs:
1362 Administration 843,000
1363 Utah Data Research Center 97,200
1364 ITEM 117To Utah Board of Higher Education - Talent Ready Utah
1365 From Income Tax Fund 36,700
-37- H.B. 8 Enrolled Copy
1366 Schedule of Programs:
1367 Talent Ready Utah 36,700
BRIDGERLAND TECHNICAL COLLEGE1368
1369 ITEM 118To Bridgerland Technical College
1370 From Income Tax Fund 1,294,400
1371 Schedule of Programs:
1372 Bridgerland Technical College 1,294,400
DAVIS TECHNICAL COLLEGE1373
1374 ITEM 119To Davis Technical College
1375 From Income Tax Fund 1,760,000
1376 Schedule of Programs:
1377 Davis Technical College 1,760,000
1378 ITEM 120To Davis Technical College - USTC Davis - Custom Fit
1379 From Income Tax Fund 3,500
1380 Schedule of Programs:
1381 USTC Davis - Custom Fit 3,500
DIXIE TECHNICAL COLLEGE1382
1383 ITEM 121To Dixie Technical College
1384 From Income Tax Fund 775,900
1385 Schedule of Programs:
1386 Dixie Technical College 775,900
1387 ITEM 122To Dixie Technical College - USTC Dixie - Custom Fit
1388 From Income Tax Fund 11,900
1389 Schedule of Programs:
1390 USTC Dixie - Custom Fit 11,900
MOUNTAINLAND TECHNICAL COLLEGE1391
1392 ITEM 123To Mountainland Technical College
1393 From Income Tax Fund 1,697,600
1394 Schedule of Programs:
1395 Mountainland Technical College 1,697,600
1396 ITEM 124To Mountainland Technical College - USTC Mountainland -
1397 Custom Fit
1398 From Income Tax Fund 26,100
1399 Schedule of Programs:
1400 USTC Mountainland - Custom Fit 26,100
OGDEN-WEBER TECHNICAL COLLEGE1401
1402 ITEM 125To Ogden-Weber Technical College
-38- Enrolled Copy H.B. 8
1403 From Income Tax Fund 1,270,100
1404 Schedule of Programs:
1405 Ogden-Weber Technical College 1,270,100
SOUTHWEST TECHNICAL COLLEGE1406
1407 ITEM 126To Southwest Technical College
1408 From Income Tax Fund 500,500
1409 Schedule of Programs:
1410 Southwest Technical College 500,500
1411 ITEM 127To Southwest Technical College - USTC Southwest - Custom Fit
1412 From Income Tax Fund 13,800
1413 Schedule of Programs:
1414 USTC Southwest - Custom Fit 13,800
TOOELE TECHNICAL COLLEGE1415
1416 ITEM 128To Tooele Technical College
1417 From Income Tax Fund 529,400
1418 Schedule of Programs:
1419 Tooele Technical College 529,400
1420 ITEM 129To Tooele Technical College - USTC Tooele - Custom Fit
1421 From Income Tax Fund 15,200
1422 Schedule of Programs:
1423 USTC Tooele - Custom Fit 15,200
UINTAH BASIN TECHNICAL COLLEGE1424
1425 ITEM 130To Uintah Basin Technical College
1426 From Income Tax Fund 780,400
1427 Schedule of Programs:
1428 Uintah Basin Technical College 780,400
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY1429
DEPARTMENT OF AGRICULTURE AND FOOD1430
1431 ITEM 131To Department of Agriculture and Food - Administration
1432 From General Fund 98,100
1433 From General Fund, One-Time 7,800
1434 From Federal Funds 7,700
1435 From Federal Funds, One-Time 600
1436 From Dedicated Credits Revenue 10,900
1437 From Dedicated Credits Revenue, One-Time 900
1438 From Revenue Transfers 2,200
1439 From Revenue Transfers, One-Time 200
-39- H.B. 8 Enrolled Copy
1440 Schedule of Programs:
1441 Commissioner's Office 128,400
1442 ITEM 132To Department of Agriculture and Food - Animal Industry
1443 From General Fund 105,100
1444 From General Fund, One-Time 10,600
1445 From Income Tax Fund 5,500
1446 From Income Tax Fund, One-Time 500
1447 From Federal Funds 60,600
1448 From Federal Funds, One-Time 6,500
1449 From Dedicated Credits Revenue 2,500
1450 From Dedicated Credits Revenue, One-Time 300
1451 From General Fund Restricted - Livestock Brand 45,400
1452 From General Fund Restricted - Livestock Brand, One-Time 3,900
1453 Schedule of Programs:
1454 Animal Health 65,300
1455 Brand Inspection 67,200
1456 Meat Inspection 108,400
1457 ITEM 133To Department of Agriculture and Food - Invasive Species
1458 Mitigation
1459 From General Fund Restricted - Invasive Species Mitigation Account 17,000
1460 From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1461 600
1462 Schedule of Programs:
1463 Invasive Species Mitigation 17,600
1464 ITEM 134To Department of Agriculture and Food - Marketing and
1465 Development
1466 From General Fund 13,800
1467 From General Fund, One-Time 1,700
1468 From Federal Funds 5,700
1469 From Federal Funds, One-Time 700
1470 From Dedicated Credits Revenue 500
1471 From Dedicated Credits Revenue, One-Time 100
1472 Schedule of Programs:
1473 Marketing and Development 22,500
1474 ITEM 135To Department of Agriculture and Food - Plant Industry
1475 From General Fund 17,600
1476 From General Fund, One-Time 1,800
-40- Enrolled Copy H.B. 8
1477 From Federal Funds 78,800
1478 From Federal Funds, One-Time 7,800
1479 From Dedicated Credits Revenue 126,600
1480 From Dedicated Credits Revenue, One-Time 12,600
1481 From Revenue Transfers 7,500
1482 From Revenue Transfers, One-Time 800
1483 Schedule of Programs:
1484 Environmental Quality 3,700
1485 Grain Lab 14,400
1486 Grazing Improvement Program 35,000
1487 Insect, Phyto, and Nursery 43,400
1488 Plant Industry Administration 157,000
1489 ITEM 136To Department of Agriculture and Food - Predatory Animal
1490 Control
1491 From General Fund 32,200
1492 From General Fund, One-Time 3,300
1493 From Revenue Transfers 17,100
1494 From Revenue Transfers, One-Time 1,800
1495 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 14,200
1496 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1497 1,400
1498 Schedule of Programs:
1499 Predatory Animal Control 70,000
1500 ITEM 137To Department of Agriculture and Food - Rangeland Improvement
1501 From Gen. Fund Rest. - Rangeland Improvement Account 22,200
1502 From Gen. Fund Rest. - Rangeland Improvement Account, One-Time 1,800
1503 Schedule of Programs:
1504 Rangeland Improvement 24,000
1505 ITEM 138To Department of Agriculture and Food - Regulatory Services
1506 From General Fund 46,800
1507 From General Fund, One-Time 6,100
1508 From Federal Funds 39,400
1509 From Federal Funds, One-Time 4,800
1510 From Dedicated Credits Revenue 106,000
1511 From Dedicated Credits Revenue, One-Time 13,600
1512 Schedule of Programs:
1513 Regulatory Services Administration 16,800
-41- H.B. 8 Enrolled Copy
1514 Bedding & Upholstered 15,400
1515 Weights & Measures 71,500
1516 Food Inspection 93,500
1517 Dairy Inspection 19,500
1518 ITEM 139To Department of Agriculture and Food - Resource Conservation
1519 From General Fund 153,700
1520 From General Fund, One-Time 8,800
1521 From Federal Funds 61,400
1522 From Federal Funds, One-Time 3,300
1523 From Dedicated Credits Revenue 900
1524 From Dedicated Credits Revenue, One-Time 100
1525 From Revenue Transfers 29,500
1526 From Revenue Transfers, One-Time 1,600
1527 Schedule of Programs:
1528 Water Quantity 232,500
1529 Conservation Administration 26,800
1530 ITEM 140To Department of Agriculture and Food - Industrial Hemp
1531 From Dedicated Credits Revenue 37,300
1532 From Dedicated Credits Revenue, One-Time 2,900
1533 Schedule of Programs:
1534 Industrial Hemp 40,200
1535 ITEM 141To Department of Agriculture and Food - Analytical Laboratory
1536 From General Fund 26,000
1537 From General Fund, One-Time 2,600
1538 From Dedicated Credits Revenue 6,900
1539 From Dedicated Credits Revenue, One-Time 700
1540 Schedule of Programs:
1541 Analytical Laboratory 36,200
DEPARTMENT OF ENVIRONMENTAL QUALITY1542
1543 ITEM 142To Department of Environmental Quality - Drinking Water
1544 From General Fund 744,100
1545 From General Fund, One-Time 9,700
1546 From Dedicated Credits Revenue 59,100
1547 From Dedicated Credits Revenue, One-Time 3,000
1548 From Water Dev. Security Fund - Drinking Water Loan Prog. 190,300
1549 From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time 9 , 7 00
1550 From Water Dev. Security Fund - Drinking Water Orig. Fee 49,100
-42- Enrolled Copy H.B. 8
1551 From Water Dev. Security Fund - Drinking Water Orig. Fee, One-Time 5 ,700
1552 Schedule of Programs:
1553 Drinking Water Administration 98,300
1554 Safe Drinking Water Act 289,400
1555 System Assistance 556,700
1556 State Revolving Fund 126,300
1557 ITEM 143To Department of Environmental Quality - Environmental
1558 Response and Remediation
1559 From General Fund 751,900
1560 From General Fund, One-Time 15,200
1561 From Dedicated Credits Revenue 150,500
1562 From Dedicated Credits Revenue, One-Time 5,800
1563 From General Fund Restricted - Petroleum Storage Tank 5,300
1564 From General Fund Restricted - Petroleum Storage Tank, One-Time 100
1565 From Petroleum Storage Tank Cleanup Fund 26,000
1566 From Petroleum Storage Tank Cleanup Fund, One-Time 2,300
1567 From Petroleum Storage Tank Trust Fund 251,400
1568 From Petroleum Storage Tank Trust Fund, One-Time 9,400
1569 From General Fund Restricted - Voluntary Cleanup 69,200
1570 From General Fund Restricted - Voluntary Cleanup, One-Time 1,900
1571 Schedule of Programs:
1572 Voluntary Cleanup 71,500
1573 CERCLA 572,900
1574 Tank Public Assistance 5,400
1575 Petroleum Storage Tank Cleanup 367,400
1576 Petroleum Storage Tank Compliance 271,800
1577 ITEM 144To Department of Environmental Quality - Executive Director's
1578 Office
1579 From General Fund 149,300
1580 From General Fund, One-Time 10,600
1581 From General Fund Restricted - Environmental Quality 54,000
1582 From General Fund Restricted - Environmental Quality, One-Time 4,300
1583 Schedule of Programs:
1584 Executive Director Office Administration 206,600
1585 Radon 11,600
1586 ITEM 145To Department of Environmental Quality - Waste Management
1587 and Radiation Control
-43- H.B. 8 Enrolled Copy
1588 From General Fund 155,300
1589 From Dedicated Credits Revenue 239,700
1590 From Dedicated Credits Revenue, One-Time 8,500
1591 From Expendable Receipts 17,500
1592 From Expendable Receipts, One-Time 600
1593 From General Fund Restricted - Environmental Quality 778,200
1594 From General Fund Restricted - Environmental Quality, One-Time 26,600
1595 From Gen. Fund Rest. - Used Oil Collection Administration 80,100
1596 From Gen. Fund Rest. - Used Oil Collection Administration, One-Time 2 ,100
1597 From Waste Tire Recycling Fund 18,800
1598 From Waste Tire Recycling Fund, One-Time 600
1599 Schedule of Programs:
1600 Hazardous Waste 560,900
1601 Solid Waste 151,900
1602 Radiation 245,600
1603 Low Level Radioactive Waste 171,700
1604 WIPP 18,400
1605 Used Oil 87,900
1606 Waste Tire 19,800
1607 X-Ray 71,800
1608 ITEM 146To Department of Environmental Quality - Water Quality
1609 From General Fund 897,800
1610 From General Fund, One-Time 19,700
1611 From Dedicated Credits Revenue 333,800
1612 From Dedicated Credits Revenue, One-Time 11,600
1613 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
1614 13,100
1615 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
1616 One-Time 500
1617 From Revenue Transfers 11,000
1618 From Revenue Transfers, One-Time 800
1619 From Gen. Fund Rest. - Underground Wastewater System 5,200
1620 From Water Dev. Security Fund - Utah Wastewater Loan Prog. 220,500
1621 From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time 1 0 , 3 0 0
1622 From Water Dev. Security Fund - Water Quality Orig. Fee 14,100
1623 From Water Dev. Security Fund - Water Quality Orig. Fee, One-Time 800
1624 From Other Financing Sources 6,100
-44- Enrolled Copy H.B. 8
1625 Schedule of Programs:
1626 Water Quality Support 295,700
1627 Water Quality Protection 711,600
1628 Water Quality Permits 532,800
1629 Onsite Wastewater 5,200
1630 ITEM 147To Department of Environmental Quality - Air Quality
1631 From General Fund 1,165,400
1632 From General Fund, One-Time 28,000
1633 From Dedicated Credits Revenue 748,100
1634 From Dedicated Credits Revenue, One-Time 28,500
1635 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
1636 86,000
1637 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
1638 One-Time 3,400
1639 From Clean Fuel Conversion Fund 8,900
1640 From Clean Fuel Conversion Fund, One-Time 1,000
1641 Schedule of Programs:
1642 Compliance 748,600
1643 Permitting 385,200
1644 Planning 804,600
1645 Air Quality Administration 130,900
DEPARTMENT OF NATURAL RESOURCES1646
1647 ITEM 148To Department of Natural Resources - Administration
1648 From General Fund 144,600
1649 From General Fund, One-Time 11,900
1650 From General Fund Restricted - Sovereign Lands Management 4,100
1651 From General Fund Restricted - Sovereign Lands Management, One-Time 4 0 0
1652 Schedule of Programs:
1653 Administrative Services 83,200
1654 Executive Director 48,800
1655 Lake Commissions 8,400
1656 Law Enforcement 9,400
1657 Public Information Office 11,200
1658 ITEM 149To Department of Natural Resources - Contributed Research
1659 From Expendable Receipts 4,900
1660 From Expendable Receipts, One-Time 300
1661 Schedule of Programs:
-45- H.B. 8 Enrolled Copy
1662 Contributed Research 5,200
1663 ITEM 150To Department of Natural Resources - Cooperative Agreements
1664 From Federal Funds 85,200
1665 From Federal Funds, One-Time 7,700
1666 From Expendable Receipts 33,500
1667 From Expendable Receipts, One-Time 3,000
1668 From Revenue Transfers 23,700
1669 From Revenue Transfers, One-Time 2,100
1670 Schedule of Programs:
1671 Cooperative Agreements 155,200
1672 ITEM 151To Department of Natural Resources - Forestry, Fire, and State
1673 Lands
1674 From General Fund 315,600
1675 From General Fund, One-Time 45,900
1676 From Federal Funds 217,400
1677 From Federal Funds, One-Time 23,600
1678 From Dedicated Credits Revenue 310,200
1679 From Dedicated Credits Revenue, One-Time 32,300
1680 From General Fund Restricted - Sovereign Lands Management 71,100
1681 From General Fund Restricted - Sovereign Lands Management, One-Time 8 , 1 0 0
1682 From Revenue Transfers 32,300
1683 From Revenue Transfers, One-Time 3,200
1684 Schedule of Programs:
1685 Division Administration 105,700
1686 Fire Management 102,100
1687 Fire Suppression Emergencies 52,400
1688 Forest Management 48,500
1689 Lands Management 76,400
1690 Lone Peak Center 230,000
1691 Program Delivery 444,600
1692 ITEM 152To Department of Natural Resources - Oil, Gas, and Mining
1693 From Federal Funds 169,500
1694 From Federal Funds, One-Time 17,500
1695 From Dedicated Credits Revenue 10,200
1696 From Dedicated Credits Revenue, One-Time 1,100
1697 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 9 6 , 700
1698 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
-46- Enrolled Copy H.B. 8
1699 9,400
1700 From Gen. Fund Rest. - Oil & Gas Conservation Account 201,600
1701 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time 18,100
1702 Schedule of Programs:
1703 Abandoned Mine 65,900
1704 Administration 168,300
1705 Coal Program 76,000
1706 Minerals Reclamation 52,900
1707 Oil and Gas Program 161,000
1708 ITEM 153To Department of Natural Resources - Species Protection
1709 From General Fund Restricted - Species Protection 67,400
1710 From General Fund Restricted - Species Protection, One-Time 6,300
1711 Schedule of Programs:
1712 Species Protection 73,700
1713 ITEM 154To Department of Natural Resources - Utah Geological Survey
1714 From General Fund 492,600
1715 From General Fund, One-Time 20,300
1716 From Federal Funds 166,400
1717 From Federal Funds, One-Time 7,000
1718 From Dedicated Credits Revenue 56,400
1719 From Dedicated Credits Revenue, One-Time 2,200
1720 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1721 Account 83,100
1722 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1723 Account, One-Time 2,900
1724 From General Fund Restricted - Mineral Lease 181,000
1725 From General Fund Restricted - Mineral Lease, One-Time 6,200
1726 From Gen. Fund Rest. - Land Exchange Distribution Account 2,900
1727 From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time 1 00
1728 From Revenue Transfers 102,600
1729 From Revenue Transfers, One-Time 6,700
1730 Schedule of Programs:
1731 Administration 79,600
1732 Energy and Minerals 254,600
1733 Geologic Hazards 130,800
1734 Geologic Information and Outreach 221,400
1735 Geologic Mapping 215,500
-47- H.B. 8 Enrolled Copy
1736 Groundwater 228,500
1737 ITEM 155To Department of Natural Resources - Water Resources
1738 From General Fund 356,100
1739 From General Fund, One-Time 21,100
1740 From Federal Funds 24,900
1741 From Federal Funds, One-Time 2,900
1742 From Dedicated Credits Revenue 100
1743 From Water Resources Conservation and Development Fund 204,200
1744 From Water Resources Conservation and Development Fund, One-Time 1 1 , 700
1745 Schedule of Programs:
1746 Administration 71,300
1747 Construction 245,700
1748 Interstate Streams 33,900
1749 Planning 270,100
1750 ITEM 156To Department of Natural Resources - Water Rights
1751 From General Fund 619,800
1752 From General Fund, One-Time 35,800
1753 From Federal Funds 9,500
1754 From Federal Funds, One-Time 700
1755 From Dedicated Credits Revenue 78,100
1756 From Dedicated Credits Revenue, One-Time 4,700
1757 From General Fund Restricted - Water Rights Restricted Account 321,500
1758 From General Fund Restricted - Water Rights Restricted Account, One-Time
1759 17,600
1760 Schedule of Programs:
1761 Adjudication 271,500
1762 Administration 91,100
1763 Applications and Records 439,500
1764 Dam Safety 92,900
1765 Field Services 129,100
1766 Technical Services 63,600
1767 ITEM 157To Department of Natural Resources - Watershed Restoration
1768 From General Fund 7,400
1769 From General Fund, One-Time 700
1770 Schedule of Programs:
1771 Watershed Restoration 8,100
1772 ITEM 158To Department of Natural Resources - Wildlife Resources
-48- Enrolled Copy H.B. 8
1773 From General Fund 306,100
1774 From General Fund, One-Time 87,600
1775 From Federal Funds 923,900
1776 From Federal Funds, One-Time 78,700
1777 From Expendable Receipts 9,100
1778 From Expendable Receipts, One-Time 700
1779 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
1780 52,200
1781 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
1782 One-Time 4,200
1783 From General Fund Restricted - Mule Deer Protection Account 12,600
1784 From General Fund Restricted - Mule Deer Protection Account, One-Time 1 , 1 0 0
1785 From General Fund Restricted - Predator Control Account 20,800
1786 From General Fund Restricted - Predator Control Account, One-Time 1,800
1787 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1788 Account 1,200
1789 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1790 Account, One-Time 100
1791 From Revenue Transfers 4,900
1792 From Revenue Transfers, One-Time 400
1793 From General Fund Restricted - Wildlife Conservation Easement Account 2 0 0
1794 From General Fund Restricted - Wildlife Habitat 22,300
1795 From General Fund Restricted - Wildlife Habitat, One-Time 700
1796 From General Fund Restricted - Wildlife Resources 1,564,300
1797 From General Fund Restricted - Wildlife Resources, One-Time 118,000
1798 Schedule of Programs:
1799 Administrative Services 387,000
1800 Aquatic Section 638,900
1801 Conservation Outreach 291,800
1802 Director's Office 130,800
1803 Habitat Council 23,000
1804 Habitat Section 452,000
1805 Law Enforcement 732,600
1806 Wildlife Section 554,800
1807 ITEM 159To Department of Natural Resources - Public Lands Policy
1808 Coordinating Office
1809 From General Fund 89,300
-49- H.B. 8 Enrolled Copy
1810 From General Fund, One-Time 6,600
1811 From General Fund Restricted - Constitutional Defense 38,100
1812 From General Fund Restricted - Constitutional Defense, One-Time 2,800
1813 Schedule of Programs:
1814 Public Lands Policy Coordinating Office 136,800
1815 ITEM 160To Department of Natural Resources - Division of State Parks
1816 From General Fund 136,400
1817 From General Fund, One-Time 68,800
1818 From Federal Funds 6,400
1819 From Federal Funds, One-Time 400
1820 From Dedicated Credits Revenue 47,800
1821 From Dedicated Credits Revenue, One-Time 2,700
1822 From Expendable Receipts 5,600
1823 From Expendable Receipts, One-Time 300
1824 From General Fund Restricted - State Park Fees 1,252,300
1825 From General Fund Restricted - State Park Fees, One-Time 70,900
1826 From Revenue Transfers 4,400
1827 From Revenue Transfers, One-Time 200
1828 From Other Financing Sources 100
1829 Schedule of Programs:
1830 Executive Management 50,600
1831 State Park Operation Management 1,424,300
1832 Planning and Design 1,500
1833 Support Services 108,200
1834 Heritage Services 11,700
1835 ITEM 161To Department of Natural Resources - Division of Parks - Capital
1836 From Federal Funds 32,000
1837 From Federal Funds, One-Time 4,000
1838 From Expendable Receipts 2,000
1839 From General Fund Restricted - State Park Fees 54,900
1840 From General Fund Restricted - State Park Fees, One-Time 6,800
1841 Schedule of Programs:
1842 Donated Capital Projects 2,000
1843 Renovation and Development 97,700
1844 ITEM 162To Department of Natural Resources - Division of Outdoor
1845 Recreation
1846 From General Fund 8,300
-50- Enrolled Copy H.B. 8
1847 From General Fund, One-Time 11,000
1848 From Federal Funds 38,700
1849 From Federal Funds, One-Time 2,700
1850 From General Fund Restricted - Boating 49,600
1851 From General Fund Restricted - Boating, One-Time 3,400
1852 From General Fund Restricted - Off-highway Vehicle 68,700
1853 From General Fund Restricted - Off-highway Vehicle, One-Time 4,600
1854 Schedule of Programs:
1855 Management 20,200
1856 Oversight 66,100
1857 Recreation Services 34,900
1858 Administration 65,800
1859 ITEM 163To Department of Natural Resources - Division of Outdoor
1860 Recreation- Capital
1861 From General Fund Restricted - Off-highway Vehicle 3,400
1862 From General Fund Restricted - Off-highway Vehicle, One-Time 700
1863 Schedule of Programs:
1864 Off-highway Vehicle Grants 4,100
1865 ITEM 164To Department of Natural Resources - Office of Energy
1866 Development
1867 From General Fund 39,300
1868 From General Fund, One-Time 2,700
1869 From Income Tax Fund 5,600
1870 From Income Tax Fund, One-Time 400
1871 From Federal Funds 20,500
1872 From Federal Funds, One-Time 1,400
1873 From Dedicated Credits Revenue 2,600
1874 From Dedicated Credits Revenue, One-Time 200
1875 From Expendable Receipts 5,600
1876 From Expendable Receipts, One-Time 400
1877 From Ut. S. Energy Program Rev. Loan Fund (ARRA) 5,100
1878 From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-Time 400
1879 Schedule of Programs:
1880 Office of Energy Development 84,200
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION1881
1882 ITEM 165To School and Institutional Trust Lands Administration
1883 From Land Grant Management Fund 744,600
-51- H.B. 8 Enrolled Copy
1884 From Land Grant Management Fund, One-Time 37,400
1885 Schedule of Programs:
1886 Accounting 48,000
1887 Administration 22,900
1888 Auditing 33,900
1889 Board 5,400
1890 Development - Operating 100,400
1891 Director 51,600
1892 External Relations 17,100
1893 Grazing and Forestry 46,200
1894 Information Technology Group 92,900
1895 Legal/Contracts 74,100
1896 Mining 37,300
1897 Oil and Gas 66,700
1898 Surface 167,500
1899 Renewables 18,000
PUBLIC EDUCATION1900
STATE BOARD OF EDUCATION1901
1902 ITEM 166To State Board of Education - Child Nutrition Programs
1903 From Federal Funds 181,900
1904 From Federal Funds, One-Time 12,800
1905 From Dedicated Credit - Liquor Tax 52,200
1906 From Dedicated Credit - Liquor Tax, One-Time 3,800
1907 Schedule of Programs:
1908 Child Nutrition 250,700
1909 ITEM 167To State Board of Education - Educator Licensing
1910 From Income Tax Fund 161,100
1911 From Income Tax Fund, One-Time 8,900
1912 Schedule of Programs:
1913 Educator Licensing 170,000
1914 ITEM 168To State Board of Education - Contracted Initiatives and Grants
1915 From General Fund 12,400
1916 From General Fund, One-Time 900
1917 From Income Tax Fund 64,000
1918 From Income Tax Fund, One-Time 2,500
1919 Schedule of Programs:
1920 Carson Smith Scholarships 10,600
-52- Enrolled Copy H.B. 8
1921 Software Licenses for Early Literacy 8,500
1922 General Financial Literacy 6,100
1923 Intergenerational Poverty Interventions 5,200
1924 Partnerships for Student Success 10,300
1925 UPSTART 8,700
1926 ULEAD 15,400
1927 Supplemental Educational Improvement Matching Grants 2 , 7 00
1928 Competency-Based Education Grants 7,400
1929 Special Needs Opportunity Scholarship Administration 4,900
1930 ITEM 169To State Board of Education - MSP Categorical Program
1931 Administration
1932 From Income Tax Fund 212,400
1933 From Income Tax Fund, One-Time 10,200
1934 Schedule of Programs:
1935 Adult Education 16,600
1936 Beverley Taylor Sorenson Elem. Arts Learning Program 7 ,500
1937 CTE Comprehensive Guidance 11,300
1938 Digital Teaching and Learning 23,700
1939 Dual Immersion 8,400
1940 At-Risk Students 35,400
1941 Special Education State Programs 8,600
1942 Youth-in-Custody 39,300
1943 Early Literacy Program 20,400
1944 State Safety and Support Program 14,100
1945 Student Health and Counseling Support Program 15,700
1946 Early Learning Training and Assessment 9,400
1947 Early Intervention 12,200
1948 ITEM 170To State Board of Education - Policy, Communication, &
1949 Oversight
1950 From General Fund 4,300
1951 From Income Tax Fund 306,600
1952 From Income Tax Fund, One-Time 15,400
1953 From Federal Funds 125,000
1954 From Federal Funds, One-Time 7,300
1955 From Income Tax Fund Restricted - Underage Drinking Prevention Program Restricted
1956 Account 3,400
1957 From Income Tax Fund Restricted - Underage Drinking Prevention Program Restricted
-53- H.B. 8 Enrolled Copy
1958 Account, One-Time 300
1959 Schedule of Programs:
1960 Policy and Communication 121,800
1961 Student Support Services 267,500
1962 School Turnaround and Leadership Development Act 73,000
1963 ITEM 171To State Board of Education - System Standards & Accountability
1964 From Income Tax Fund 721,000
1965 From Income Tax Fund, One-Time 33,900
1966 From Federal Funds 590,400
1967 From Federal Funds, One-Time 28,400
1968 From Dedicated Credits Revenue 23,100
1969 From Dedicated Credits Revenue, One-Time 800
1970 From Expendable Receipts 1,800
1971 Schedule of Programs:
1972 Teaching and Learning 319,300
1973 Assessment and Accountability 183,500
1974 Career and Technical Education 200,500
1975 Special Education 463,800
1976 RTC Fees 9,400
1977 Early Literacy Outcomes Improvement 222,900
1978 ITEM 172To State Board of Education - State Charter School Board
1979 From Income Tax Fund 109,600
1980 From Income Tax Fund, One-Time 4,400
1981 Schedule of Programs:
1982 State Charter School Board & Administration 114,000
1983 ITEM 173To State Board of Education - Utah Schools for the Deaf and the
1984 Blind
1985 From Income Tax Fund 2,354,100
1986 From Income Tax Fund, One-Time 198,300
1987 From Federal Funds 3,800
1988 From Federal Funds, One-Time 700
1989 From Dedicated Credits Revenue 113,600
1990 From Dedicated Credits Revenue, One-Time 17,700
1991 From Revenue Transfers 207,800
1992 From Revenue Transfers, One-Time 40,700
1993 Schedule of Programs:
1994 Administration 1,608,700
-54- Enrolled Copy H.B. 8
1995 Transportation and Support Services 525,700
1996 Utah State Instructional Materials Access Center 171,200
1997 School for the Deaf 267,900
1998 School for the Blind 363,200
1999 ITEM 174To State Board of Education - Statewide Online Education
2000 Program Subsidy
2001 From Income Tax Fund 29,700
2002 From Income Tax Fund, One-Time 1,900
2003 Schedule of Programs:
2004 Statewide Online Education Program 31,600
2005 ITEM 175To State Board of Education - State Board and Administrative
2006 Operations
2007 From Income Tax Fund 3,044,800
2008 From Income Tax Fund, One-Time 36,900
2009 From Federal Funds 41,200
2010 From Federal Funds, One-Time 2,800
2011 From General Fund Restricted - Mineral Lease 21,100
2012 From General Fund Restricted - Mineral Lease, One-Time 1,400
2013 From General Fund Restricted - School Readiness Account 1,600
2014 From General Fund Restricted - School Readiness Account, One-Time 100
2015 From Revenue Transfers 389,500
2016 From Revenue Transfers, One-Time 19,100
2017 From Uniform School Fund Rest. - Trust Distribution Account 32,200
2018 From Uniform School Fund Rest. - Trust Distribution Account, One-Time 1 , 3 0 0
2019 Schedule of Programs:
2020 Financial Operations 253,700
2021 Information Technology 314,800
2022 Indirect Cost Pool 452,400
2023 Data and Statistics 73,500
2024 School Trust 33,500
2025 Board and Administration 2,464,100
SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE2026
2027 ITEM 176To School and Institutional Trust Fund Office
2028 From School and Institutional Trust Fund Management Acct. 147,100
2029 From School and Institutional Trust Fund Management Acct., One-Time 4 , 7 00
2030 Schedule of Programs:
2031 School and Institutional Trust Fund Office 151,800
-55- H.B. 8 Enrolled Copy
EXECUTIVE APPROPRIATIONS2032
CAPITOL PRESERVATION BOARD2033
2034 ITEM 177To Capitol Preservation Board
2035 From General Fund 80,600
2036 From General Fund, One-Time 5,600
2037 Schedule of Programs:
2038 Capitol Preservation Board 86,200
LEGISLATURE2039
2040 ITEM 178To Legislature - Senate
2041 From General Fund 187,300
2042 From General Fund, One-Time 5,300
2043 Schedule of Programs:
2044 Administration 192,600
2045 ITEM 179To Legislature - House of Representatives
2046 From General Fund 225,100
2047 From General Fund, One-Time 6,000
2048 Schedule of Programs:
2049 Administration 231,100
2050 ITEM 180To Legislature - Office of Legislative Research and General
2051 Counsel
2052 From General Fund 868,200
2053 From General Fund, One-Time 23,800
2054 Schedule of Programs:
2055 Administration 892,000
2056 ITEM 181To Legislature - Office of the Legislative Fiscal Analyst
2057 From General Fund 385,600
2058 From General Fund, One-Time 13,900
2059 Schedule of Programs:
2060 Administration and Research 399,500
2061 ITEM 182To Legislature - Office of the Legislative Auditor General
2062 From General Fund 509,100
2063 From General Fund, One-Time 17,900
2064 Schedule of Programs:
2065 Administration 527,000
2066 ITEM 183To Legislature - Legislative Services
2067 From General Fund 429,200
2068 From General Fund, One-Time 12,100
-56- Enrolled Copy H.B. 8
2069 From Dedicated Credits Revenue 14,900
2070 From Dedicated Credits Revenue, One-Time 500
2071 Schedule of Programs:
2072 Administration 106,100
2073 Information Technology 350,600
UTAH NATIONAL GUARD2074
2075 ITEM 184To Utah National Guard
2076 From General Fund 261,600
2077 From General Fund, One-Time 35,900
2078 From Federal Funds 1,294,200
2079 From Federal Funds, One-Time 130,100
2080 From Dedicated Credits Revenue 1,200
2081 From Dedicated Credits Revenue, One-Time 100
2082 Schedule of Programs:
2083 Administration 63,400
2084 Operations and Maintenance 1,659,700
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS2085
2086 ITEM 185To Department of Veterans and Military Affairs - Veterans and
2087 Military Affairs
2088 From General Fund 103,500
2089 From General Fund, One-Time 8,000
2090 From Federal Funds 21,600
2091 From Federal Funds, One-Time 2,100
2092 From Dedicated Credits Revenue 4,500
2093 From Dedicated Credits Revenue, One-Time 200
2094 Schedule of Programs:
2095 Administration 45,800
2096 Cemetery 32,800
2097 State Approving Agency 7,300
2098 Outreach Services 45,800
2099 Military Affairs 8,200
2100 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
2101 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2102 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2103 accounts to which the money is transferred may be made without further legislative action, in
2104 accordance with statutory provisions relating to the funds or accounts.
EXECUTIVE OFFICES AND CRIMINAL JUSTICE2105
-57- H.B. 8 Enrolled Copy
ATTORNEY GENERAL2106
2107 ITEM 186To Attorney General - Litigation Fund
2108 From Dedicated Credits Revenue 16,100
2109 Schedule of Programs:
2110 Litigation Fund 16,100
GOVERNOR'S OFFICE2111
2112 ITEM 187To Governor's Office - Pretrial Release Programs Special Revenue
2113 Fund
2114 From Dedicated Credits Revenue 1,400
2115 From Dedicated Credits Revenue, One-Time 500
2116 Schedule of Programs:
2117 Pretrial Release Programs Special Revenue Fund 1,900
DEPARTMENT OF PUBLIC SAFETY2118
2119 ITEM 188To Department of Public Safety - Alcoholic Beverage Control Act
2120 Enforcement Fund
2121 From General Fund 59,200
2122 From General Fund, One-Time 37,500
2123 From Dedicated Credits Revenue 165,500
2124 From Dedicated Credits Revenue, One-Time 13,300
2125 Schedule of Programs:
2126 Alcoholic Beverage Control Act Enforcement Fund 275,500
INFRASTRUCTURE AND GENERAL GOVERNMENT2127
DEPARTMENT OF GOVERNMENT OPERATIONS2128
2129 ITEM 189To Department of Government Operations - State Debt Collection
2130 Fund
2131 From Dedicated Credits Revenue 70,100
2132 From Dedicated Credits Revenue, One-Time 7,000
2133 Schedule of Programs:
2134 State Debt Collection Fund 77,100
BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR2135
DEPARTMENT OF COMMERCE2136
2137 ITEM 190To Department of Commerce - Cosmetologist/Barber, Esthetician,
2138 Electrologist Fund
2139 From Licenses/Fees 11,500
2140 From Licenses/Fees, One-Time 700
2141 From Interest Income 100
2142 Schedule of Programs:
-58- Enrolled Copy H.B. 8
2143 Cosmetologist/Barber, Esthetician, Electrologist Fund 12,300
2144 ITEM 191To Department of Commerce - Real Estate Education, Research,
2145 and Recovery Fund
2146 From Dedicated Credits Revenue 39,600
2147 From Dedicated Credits Revenue, One-Time 700
2148 Schedule of Programs:
2149 Real Estate Education, Research, and Recovery Fund 40,300
2150 ITEM 192To Department of Commerce - Residential Mortgage Loan
2151 Education, Research, and Recovery Fund
2152 From Licenses/Fees 5,600
2153 From Licenses/Fees, One-Time 600
2154 From Interest Income 500
2155 Schedule of Programs:
2156 RMLERR Fund 6,700
2157 ITEM 193To Department of Commerce - Securities Investor
2158 Education/Training/Enforcement Fund
2159 From Licenses/Fees 3,000
2160 From Licenses/Fees, One-Time 700
2161 Schedule of Programs:
2162 Securities Investor Education/Training/Enforcement Fund 3 , 7 00
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT2163
2164 ITEM 194To Department of Cultural and Community Engagement - Heritage
2165 and Arts Foundation Fund
2166 From Dedicated Credits Revenue 10,800
2167 From Dedicated Credits Revenue, One-Time 700
2168 Schedule of Programs:
2169 Heritage and Arts Foundation Fund 11,500
PUBLIC SERVICE COMMISSION2170
2171 ITEM 195To Public Service Commission - Universal Public Telecom Service
2172 From Dedicated Credits Revenue 8,800
2173 From Dedicated Credits Revenue, One-Time 700
2174 Schedule of Programs:
2175 Universal Public Telecommunications Service Support 9,500
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY2176
DEPARTMENT OF AGRICULTURE AND FOOD2177
2178 ITEM 196To Department of Agriculture and Food - Salinity Offset Fund
2179 From Revenue Transfers 3,400
-59- H.B. 8 Enrolled Copy
2180 From Revenue Transfers, One-Time 300
2181 Schedule of Programs:
2182 Salinity Offset Fund 3,700
DEPARTMENT OF NATURAL RESOURCES2183
2184 ITEM 197To Department of Natural Resources - Outdoor Recreation
2185 Infrastructure Account
2186 From Designated Sales Tax 12,700
2187 From Designated Sales Tax, One-Time 600
2188 From Other Financing Sources 500
2189 Schedule of Programs:
2190 Outdoor Recreation Infrastructure Account 13,800
EXECUTIVE APPROPRIATIONS2191
UTAH NATIONAL GUARD2192
2193 ITEM 198To Utah National Guard - National Guard MWR Fund
2194 From Dedicated Credits Revenue 51,600
2195 From Dedicated Credits Revenue, One-Time 2,000
2196 Schedule of Programs:
2197 National Guard MWR Fund 53,600
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS2198
2199 ITEM 199To Department of Veterans and Military Affairs - Utah Veterans
2200 Nursing Home Fund
2201 From Federal Funds 31,400
2202 From Federal Funds, One-Time 3,400
2203 Schedule of Programs:
2204 Veterans Nursing Home Fund 34,800
2205 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
2206 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2207 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2208 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2209 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2210 amounts between funds and accounts as indicated.
EXECUTIVE OFFICES AND CRIMINAL JUSTICE2211
ATTORNEY GENERAL2212
2213 ITEM 200To Attorney General - ISF - Attorney General
2214 From Dedicated Credits Revenue 1,464,400
2215 Schedule of Programs:
2216 Civil Division 896,700
-60- Enrolled Copy H.B. 8
2217 Child Protection Division 295,900
2218 Criminal Division 271,800
UTAH DEPARTMENT OF CORRECTIONS2219
2220 ITEM 201To Utah Department of Corrections - Utah Correctional Industries
2221 From General Fund, One-Time 1,700
2222 From Dedicated Credits Revenue 410,500
2223 From Dedicated Credits Revenue, One-Time 20,000
2224 Schedule of Programs:
2225 Utah Correctional Industries 432,200
INFRASTRUCTURE AND GENERAL GOVERNMENT2226
DEPARTMENT OF GOVERNMENT OPERATIONS2227
2228 ITEM 202To Department of Government Operations - Division of Facilities
2229 Construction and Management - Facilities Management
2230 From Dedicated Credits Revenue 86,000
2231 Schedule of Programs:
2232 ISF - Facilities Management 86,000
2233 ITEM 203To Department of Government Operations - Division of Fleet
2234 Operations
2235 From Dedicated Credits Revenue 35,900
2236 Schedule of Programs:
2237 ISF - Motor Pool 3,800
2238 Transactions Group 32,100
2239 ITEM 204To Department of Government Operations - Division of
2240 Purchasing and General Services
2241 From Dedicated Credits Revenue 11,600
2242 Schedule of Programs:
2243 ISF - Central Mailing 4,800
2244 ISF - Cooperative Contracting 6,800
2245 ITEM 205To Department of Government Operations - Risk Management
2246 From Premiums 29,600
2247 Schedule of Programs:
2248 ISF - Risk Management Administration 29,600
2249 ITEM 206To Department of Government Operations - Enterprise Technology
2250 Division
2251 From Dedicated Credits Revenue 1,870,600
2252 Schedule of Programs:
2253 ISF - Enterprise Technology Division 1,870,600
-61- H.B. 8 Enrolled Copy
2254 ITEM 207To Department of Government Operations - Human Resources
2255 Internal Service Fund
2256 From Dedicated Credits Revenue 224,600
2257 Schedule of Programs:
2258 ISF - Field Services 160,800
2259 ISF - Payroll Field Services 46,500
2260 Policy 17,300
BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR2261
LABOR COMMISSION2262
2263 ITEM 208To Labor Commission - Uninsured Employers Fund
2264 From Dedicated Credits Revenue 1,000
2265 From Premium Tax Collections 500
2266 Schedule of Programs:
2267 Uninsured Employers Fund 1,500
SOCIAL SERVICES2268
DEPARTMENT OF HEALTH AND HUMAN SERVICES2269
2270 ITEM 209To Department of Health and Human Services - Qualified Patient
2271 Enterprise Fund
2272 From Dedicated Credits Revenue 90,400
2273 From Dedicated Credits Revenue, One-Time 10,800
2274 Schedule of Programs:
2275 Qualified Patient Enterprise Fund 101,200
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY2276
DEPARTMENT OF AGRICULTURE AND FOOD2277
2278 ITEM 210To Department of Agriculture and Food - Agriculture Loan
2279 Programs
2280 From Agriculture Resource Development Fund 6,900
2281 From Agriculture Resource Development Fund, One-Time 800
2282 From Utah Rural Rehabilitation Loan State Fund 3,700
2283 From Utah Rural Rehabilitation Loan State Fund, One-Time 400
2284 Schedule of Programs:
2285 Agriculture Loan Program 11,800
2286 ITEM 211To Department of Agriculture and Food - Qualified Production
2287 Enterprise Fund
2288 From Dedicated Credits Revenue 63,300
2289 From Dedicated Credits Revenue, One-Time 4,000
2290 Schedule of Programs:
-62- Enrolled Copy H.B. 8
2291 Qualified Production Enterprise Fund 67,300
2292 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
2293 the State Division of Finance to transfer the following amounts between the following funds or
2294 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2295 must be authorized by an appropriation.
EXECUTIVE OFFICES AND CRIMINAL JUSTICE2296
2297 ITEM 212To General Fund Restricted - Indigent Defense Resources Account
2298 From General Fund 32,500
2299 From General Fund, One-Time 3,300
2300 Schedule of Programs:
2301 General Fund Restricted - Indigent Defense Resources Account
2302 35,800
2303 ITEM 213To Colorado River Authority of Utah Restricted Account
2304 From General Fund 36,000
2305 From General Fund, One-Time 2,800
2306 Schedule of Programs:
2307 Colorado River Authority Restricted Account 38,800
2308 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2309 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
EXECUTIVE OFFICES AND CRIMINAL JUSTICE2310
STATE TREASURER2311
2312 ITEM 214To State Treasurer - Navajo Trust Fund
2313 From Trust and Agency Funds 55,500
2314 From Trust and Agency Funds, One-Time 2,300
2315 Schedule of Programs:
2316 Utah Navajo Trust Fund 57,800
2317 Section 2. Effective Date.
2318 This bill takes effect on July 1, 2023.
-63-