Utah House Bill HB0008 Enrolled / Bill

                    Enrolled Copy	H.B. 8
1 
State Agency and Higher Education Compensation Appropriations
2025 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Walt Brooks
Senate Sponsor: Scott D. Sandall
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3 
LONG TITLE
4 
General Description:
5 
This bill supplements or reduces appropriations otherwise provided for the support and
6 
operation of state government for the fiscal year beginning July 1, 2024 and ending June 30,
7 
2025 and for the fiscal year beginning July 1, 2025 and ending June 30, 2026.
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Highlighted Provisions:
9 
This bill:
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▸ provides funding for a 2.5% labor market increase for state agency employees and
11 
discretionary pay increases equal to 2.5% for elected official, judiciary, and higher
12 
education employees;
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▸ provides funding for a 1% one-time pay for performance increase for state employees and
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discretionary bonuses equal to 1% one-time for employees of elected officials and the
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judiciary;
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▸ provides funding for health and dental benefit cost changes as recommended by the
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Public Employees Health Programs;
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▸ provides funding for retirement rate changes for certain state employees as recommended
19 
by the Utah Retirement Systems;
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▸ provides funding for an up-to $26 per pay period match for qualifying state employees
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enrolled in a defined contribution plan; and
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▸ provides funding for other compensation adjustments as authorized.
23 
Money Appropriated in this Bill:
24 
This bill appropriates $18,958,200 in operating and capital budgets for fiscal year 2025,
25 
including:
26 
▸ ($1,408,900) from General Fund;
27 
▸ ($40,100) from Income Tax Fund; and H.B. 8	Enrolled Copy
28 
▸ $20,407,200 from various sources as detailed in this bill.
29 
This bill appropriates $74,900 in expendable funds and accounts for fiscal year 2025.
30 
This bill appropriates $219,400 in business-like activities for fiscal year 2025.
31 
This bill appropriates $76,100 in restricted fund and account transfers for fiscal year 2025, all
32 
of which is from the General Fund.
33 
This bill appropriates $136,754,600 in operating and capital budgets for fiscal year 2026,
34 
including:
35 
▸ $42,133,200 from General Fund;
36 
▸ $39,041,600 from Income Tax Fund; and
37 
▸ $55,579,800 from various sources as detailed in this bill.
38 
This bill appropriates $316,200 in expendable funds and accounts for fiscal year 2026,
39 
including:
40 
▸ $3,500 from General Fund; and
41 
▸ $312,700 from various sources as detailed in this bill.
42 
This bill appropriates $458,100 in business-like activities for fiscal year 2026.
43 
This bill appropriates $129,600 in restricted fund and account transfers for fiscal year 2026, all
44 
of which is from the General Fund.
45 
This bill appropriates $37,300 in fiduciary funds for fiscal year 2026.
46 
Other Special Clauses:
47 
This bill provides a special effective date.
48 
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2025.
49 
Uncodified Material Affected:
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ENACTS UNCODIFIED MATERIAL
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52 
Be it enacted by the Legislature of the state of Utah:
53 
Section 1.  FY 2025 Appropriations.
54 
The following sums of money are appropriated for the fiscal year beginning July 1,
55 
2024, and ending June 30, 2025. These are additions to amounts previously appropriated for
56 
fiscal year 2025.
57 
Subsection 1(a). Operating and Capital Budgets
58 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
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Legislature appropriates the following sums of money from the funds or accounts indicated for
60 
the use and support of the government of the state of Utah.
61 
CRIMINAL JUSTICE
- 2 - Enrolled Copy	H.B. 8
62 
GOVERNOR'S OFFICE
63 
ITEM  1 To Governor's Office - Commission on Criminal and Juvenile Justice
64 
From General Fund, One-time 	94,700
65 
From Federal Funds, One-time 	43,900
66 
From Crime Victim Reparations Fund, One-time 	1,300
67 
Schedule of Programs:
68 
CCJJ Commission 	52,100
69 
Extraditions 	1,200
70 
Judicial Performance Evaluation Commission 	8,200
71 
Sentencing Commission 	3,700
72 
State Asset Forfeiture Grant Program 	1,000
73 
State Task Force Grants 	1,000
74 
Utah Office for Victims of Crime 	67,000
75 
Utah Victim Services Commission 	5,700
76 
ITEM  2 To Governor's Office - Indigent Defense Commission
77 
From General Fund Restricted - Indigent Defense
78 
Resources, One-time 	56,500
79 
Schedule of Programs:
80 
Office of Indigent Defense Services 	17,700
81 
Indigent Appellate Defense Division 	38,800
82 
OFFICE OF THE ATTORNEY GENERAL
83 
ITEM  3 To Office of the Attorney General - Attorney General
84 
From General Fund, One-time 	(20,300)
85 
From Income Tax Fund, One-time 	(400)
86 
Schedule of Programs:
87 
Administration 	(20,700)
88 
BOARD OF PARDONS AND PAROLE
89 
ITEM  4 To Board of Pardons and Parole - Board of Pardons and Parole Operations
90 
From General Fund, One-time 	98,300
91 
Schedule of Programs:
92 
Board of Pardons and Parole 	98,300
93 
UTAH DEPARTMENT OF CORRECTIONS
94 
ITEM  5 To Utah Department of Corrections - Administration
95 
From General Fund, One-time 	5,603,400
- 3 - H.B. 8	Enrolled Copy
96 
Schedule of Programs:
97 
Adult Probation and Parole Administration 	10,100
98 
Adult Probation and Parole Programs 	1,856,600
99 
Department Administrative Services 	143,100
100 
Department Executive Director 	403,800
101 
Department Training 	39,700
102 
Prison Operations Administration 	98,000
103 
Prison Operations Central Utah/Gunnison 	847,700
104 
Prison Operations Inmate Placement 	43,200
105 
Re-entry and Rehabilitation Administration 	11,900
106 
Re-entry and Rehabilitation Re-Entry 	185,700
107 
Re-entry and Rehabilitation Treatment 	198,100
108 
Prison Operations Utah State Correctional
109 
Facility 	1,765,500
110 
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
111 
ITEM  6 To Judicial Council/State Court Administrator - Administration
112 
From General Fund, One-time 	(39,400)
113 
From General Fund Restricted - Children's Legal
114 
Defense, One-time 	(300)
115 
From General Fund Restricted - Court Trust Interest,
116 
One-time 	(1,700)
117 
From General Fund Rest. - Justice Court Tech., Security
118 
& Training, One-time 	(500)
119 
Schedule of Programs:
120 
Administrative Office 	(41,900)
121 
DEPARTMENT OF PUBLIC SAFETY
122 
ITEM  7 To Department of Public Safety - Driver License
123 
From Dedicated Credits Revenue, One-time 	500
124 
From Department of Public Safety Restricted Account,
125 
One-time 	433,100
126 
From Public Safety Motorcycle Education Fund,
127 
One-time 	1,500
128 
Schedule of Programs:
129 
Driver License Administration 	54,100
- 4 - Enrolled Copy	H.B. 8
130 
Driver Records 	78,800
131 
Driver Services 	300,700
132 
Motorcycle Safety 	1,500
133 
ITEM  8 To Department of Public Safety - Emergency Management
134 
From General Fund, One-time 	137,200
135 
Schedule of Programs:
136 
Emergency Management 	137,200
137 
ITEM  9 To Department of Public Safety - Highway Safety
138 
From Federal Funds, One-time 	27,500
139 
From Dedicated Credits Revenue, One-time 	200
140 
From Public Safety Motorcycle Education Fund,
141 
One-time 	20,000
142 
From Revenue Transfers, One-time 	2,900
143 
Schedule of Programs:
144 
Highway Safety 	50,600
145 
ITEM  10 To Department of Public Safety - Peace Officers' Standards and Training
146 
From General Fund, One-time 	86,000
147 
From Dedicated Credits Revenue, One-time 	900
148 
Schedule of Programs:
149 
Basic Training 	36,700
150 
POST Administration 	25,000
151 
Regional/Inservice Training 	25,200
152 
ITEM  11 To Department of Public Safety - Programs & Operations
153 
From General Fund, One-time 	2,166,600
154 
From Federal Funds, One-time 	16,500
155 
From Dedicated Credits Revenue, One-time 	156,600
156 
From Department of Public Safety Restricted Account,
157 
One-time 	42,400
158 
From General Fund Restricted - Fire Academy Support,
159 
One-time 	107,000
160 
From Gen. Fund Rest. - Motor Vehicle Safety Impact
161 
Acct., One-time 	42,900
162 
From General Fund Restricted - Reduced Cigarette
163 
Ignition Propensity & Firefighter Protection Account,
- 5 - H.B. 8	Enrolled Copy
164 
One-time 	5,000
165 
From Gen. Fund Rest. - Utah Highway Patrol Aero
166 
Bureau, One-time 	4,800
167 
Schedule of Programs:
168 
Aero Bureau 	47,800
169 
CITS Administration 	14,900
170 
CITS Communications 	202,900
171 
CITS State Bureau of Investigation 	227,500
172 
CITS State Crime Labs 	177,100
173 
Department Commissioner's Office 	106,900
174 
Department Fleet Management 	4,700
175 
Department Grants 	16,000
176 
Department Intelligence Center 	53,600
177 
Fire Marshal - Fire Fighter Training 	12,000
178 
Fire Marshal - Fire Operations 	105,900
179 
Highway Patrol - Administration 	27,700
180 
Highway Patrol - Commercial Vehicle 	119,100
181 
Highway Patrol - Federal/State Projects 	300
182 
Highway Patrol - Field Operations 	1,058,500
183 
Highway Patrol - Protective Services 	169,600
184 
Highway Patrol - Safety Inspections 	12,900
185 
Highway Patrol - Special Enforcement 	18,800
186 
Highway Patrol - Special Services 	100,100
187 
Highway Patrol - Technology Services 	25,600
188 
Emergency Medical Services 	39,900
189 
ITEM  12 To Department of Public Safety - Bureau of Criminal Identification
190 
From General Fund, One-time 	86,500
191 
From Income Tax Fund, One-time 	300
192 
From Dedicated Credits Revenue, One-time 	84,400
193 
From General Fund Restricted - Concealed Weapons
194 
Account, One-time 	55,300
195 
From Revenue Transfers, One-time 	8,400
196 
Schedule of Programs:
197 
Law Enforcement/Criminal Justice Services 	89,200
- 6 - Enrolled Copy	H.B. 8
198 
Non-Government/Other Services 	145,700
199 
ECONOMIC AND COMMUNITY DEVELOPMENT
200 
DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
201 
ITEM  13 To Department of Alcoholic Beverage Services - DABS Operations
202 
From Liquor Control Fund, One-time 	709,800
203 
Schedule of Programs:
204 
Administration 	10,400
205 
Executive Director 	64,000
206 
Stores and Agencies 	593,900
207 
Warehouse and Distribution 	41,500
208 
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
209 
ITEM  14 To Governor's Office of Economic Opportunity - Administration
210 
From General Fund, One-time 	28,100
211 
Schedule of Programs:
212 
Administration 	28,100
213 
ITEM  15 To Governor's Office of Economic Opportunity - Economic Prosperity
214 
From General Fund, One-time 	132,100
215 
Schedule of Programs:
216 
Business Services 	32,100
217 
Incentives and Grants 	27,800
218 
Strategic Initiatives 	37,100
219 
Systems and Control 	35,100
220 
ITEM  16 To Governor's Office of Economic Opportunity - Office of Tourism
221 
From General Fund, One-time 	61,100
222 
Schedule of Programs:
223 
Film Commission 	4,600
224 
Tourism 	56,500
225 
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
226 
ITEM  17 To Department of Cultural and Community Engagement - Administration
227 
From General Fund, One-time 	41,100
228 
Schedule of Programs:
229 
Administrative Services 	23,800
230 
Executive Director's Office 	8,500
231 
Information Technology 	2,700
- 7 - H.B. 8	Enrolled Copy
232 
Utah Multicultural Affairs Office 	6,100
233 
ITEM  18 To Department of Cultural and Community Engagement - Division of Arts and
234 
Museums
235 
From General Fund, One-time 	47,800
236 
From Federal Funds, One-time 	1,500
237 
Schedule of Programs:
238 
Administration 	8,800
239 
Community Arts Outreach 	39,000
240 
Museum Services 	1,500
241 
ITEM  19 To Department of Cultural and Community Engagement - Commission on
242 
Service and Volunteerism
243 
From General Fund, One-time 	11,700
244 
From Federal Funds, One-time 	23,600
245 
Schedule of Programs:
246 
Commission on Service and Volunteerism 	33,000
247 
One Utah Service Fellowship Program 	2,300
248 
ITEM  20 To Department of Cultural and Community Engagement - Indian Affairs
249 
From General Fund, One-time 	4,500
250 
Schedule of Programs:
251 
Indian Affairs 	4,500
252 
ITEM  21 To Department of Cultural and Community Engagement - Historical Society
253 
From General Fund, One-time 	42,300
254 
Schedule of Programs:
255 
Administration 	11,700
256 
Library and Collections 	5,200
257 
Public History, Communication and Information 	13,300
258 
State of Utah Museum 	12,100
259 
ITEM  22 To Department of Cultural and Community Engagement - State Library
260 
From General Fund, One-time 	46,500
261 
From Federal Funds, One-time 	900
262 
From Dedicated Credits Revenue, One-time 	8,100
263 
Schedule of Programs:
264 
Administration 	2,100
265 
Blind and Disabled 	20,900
- 8 - Enrolled Copy	H.B. 8
266 
Bookmobile 	7,200
267 
Library Development 	12,100
268 
Library Resources 	13,200
269 
ITEM  23 To Department of Cultural and Community Engagement - Stem Action Center
270 
From General Fund, One-time 	27,300
271 
Schedule of Programs:
272 
STEM Action Center 	18,400
273 
STEM Action Center - Grades 6-8 	8,900
274 
ITEM  24 To Department of Cultural and Community Engagement - State Historic
275 
Preservation Office
276 
From General Fund, One-time 	25,100
277 
From Federal Funds, One-time 	12,300
278 
Schedule of Programs:
279 
Administration 	27,900
280 
Public Archaeology 	4,500
281 
Main Street Program 	3,300
282 
Cemeteries 	1,700
283 
DEPARTMENT OF WORKFORCE SERVICES
284 
ITEM  25 To Department of Workforce Services - Administration
285 
From General Fund, One-time 	74,400
286 
From Federal Funds, One-time 	206,200
287 
Schedule of Programs:
288 
Administrative Support 	199,500
289 
Communications 	29,000
290 
Executive Director's Office 	31,700
291 
Internal Audit 	20,400
292 
ITEM  26 To Department of Workforce Services - General Assistance
293 
From General Fund, One-time 	12,700
294 
Schedule of Programs:
295 
General Assistance 	12,700
296 
ITEM  27 To Department of Workforce Services - Housing and Community Development
297 
From General Fund, One-time 	25,400
298 
From Federal Funds, One-time 	49,200
299 
Schedule of Programs:
- 9 - H.B. 8	Enrolled Copy
300 
Community Development 	17,600
301 
Community Development Administration 	11,200
302 
Community Services 	6,600
303 
HEAT 	8,500
304 
Housing Development 	19,800
305 
Weatherization Assistance 	10,900
306 
ITEM  28 To Department of Workforce Services - Operations and Policy
307 
From General Fund, One-time 	502,600
308 
From Federal Funds, One-time 	1,391,300
309 
Schedule of Programs:
310 
Eligibility Services 	1,182,500
311 
Workforce Development 	640,300
312 
Workforce Research and Analysis 	71,100
313 
ITEM  29 To Department of Workforce Services - State Office of Rehabilitation
314 
From General Fund, One-time 	224,500
315 
From Federal Funds, One-time 	474,700
316 
Schedule of Programs:
317 
Blind and Visually Impaired 	54,500
318 
Deaf and Hard of Hearing 	46,700
319 
Disability Determination 	156,400
320 
Executive Director 	13,200
321 
Rehabilitation Services 	428,400
322 
ITEM  30 To Department of Workforce Services - Unemployment Insurance
323 
From General Fund, One-time 	17,100
324 
From Federal Funds, One-time 	418,200
325 
Schedule of Programs:
326 
Adjudication 	85,900
327 
Unemployment Insurance Administration 	349,400
328 
ITEM  31 To Department of Workforce Services - Office of Homeless Services
329 
From General Fund, One-time 	46,800
330 
Schedule of Programs:
331 
Homeless Services 	46,800
332 
EXECUTIVE APPROPRIATIONS
333 
CAPITOL PRESERVATION BOARD
- 10 - Enrolled Copy	H.B. 8
334 
ITEM  32 To Capitol Preservation Board - Operations
335 
From General Fund, One-time 	20,700
336 
From Dedicated Credits Revenue, One-time 	1,100
337 
Schedule of Programs:
338 
Capitol Preservation Board 	21,800
339 
LEGISLATURE
340 
ITEM  33 To Legislature - Senate
341 
From General Fund, One-time 	(600)
342 
Schedule of Programs:
343 
Administration 	(600)
344 
ITEM  34 To Legislature - House of Representatives
345 
From General Fund, One-time 	(800)
346 
Schedule of Programs:
347 
Administration 	(800)
348 
ITEM  35 To Legislature - Office of Legislative Research and General Counsel
349 
From General Fund, One-time 	(2,600)
350 
Schedule of Programs:
351 
Administration 	(2,600)
352 
ITEM  36 To Legislature - Office of the Legislative Fiscal Analyst
353 
From General Fund, One-time 	(1,000)
354 
Schedule of Programs:
355 
Administration and Research 	(1,000)
356 
ITEM  37 To Legislature - Office of the Legislative Auditor General
357 
From General Fund, One-time 	(1,400)
358 
Schedule of Programs:
359 
Administration 	(1,400)
360 
ITEM  38 To Legislature - Office of Legislative Services
361 
From General Fund, One-time 	(1,300)
362 
Schedule of Programs:
363 
Administration 	(1,300)
364 
UTAH NATIONAL GUARD
365 
ITEM  39 To Utah National Guard - Utah National Guard Operations
366 
From General Fund, One-time 	64,700
367 
From Federal Funds, One-time 	348,000
- 11 - H.B. 8	Enrolled Copy
368 
Schedule of Programs:
369 
Administration 	20,000
370 
Operations and Maintenance 	392,700
371 
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
372 
ITEM  40 To Department of Veterans and Military Affairs - Veterans and Military Affairs
373 
From General Fund, One-time 	52,400
374 
From Federal Funds, One-time 	9,300
375 
From Dedicated Credits Revenue, One-time 	4,300
376 
Schedule of Programs:
377 
Administration 	17,000
378 
Cemetery 	11,200
379 
State Approving Agency 	3,500
380 
Outreach Services 	27,900
381 
Military Affairs 	6,400
382 
GENERAL GOVERNMENT
383 
DEPARTMENT OF COMMERCE
384 
ITEM  41 To Department of Commerce - Building Inspector Training
385 
From Dedicated Credits Revenue, One-time 	3,000
386 
Schedule of Programs:
387 
Building Inspector Training 	3,000
388 
ITEM  42 To Department of Commerce - Commerce General Regulation
389 
From General Fund Restricted - Commerce Service
390 
Account, One-time 	428,800
391 
From General Fund Restricted - Public Utility Restricted
392 
Acct., One-time 	132,000
393 
Schedule of Programs:
394 
Administration 	80,000
395 
Consumer Protection 	49,000
396 
Corporations and Commercial Code 	33,000
397 
Occupational and Professional Licensing 	175,000
398 
Office of Consumer Services 	32,000
399 
Public Utilities 	100,000
400 
Real Estate 	33,800
401 
Securities 	58,000
- 12 - Enrolled Copy	H.B. 8
402 
FINANCIAL INSTITUTIONS
403 
ITEM  43 To Financial Institutions - Financial Institutions Administration
404 
From General Fund Restricted - Financial Institutions,
405 
One-time 	152,800
406 
Schedule of Programs:
407 
Administration 	152,800
408 
INSURANCE DEPARTMENT
409 
ITEM  44 To Insurance Department - Health Insurance Actuary
410 
From General Fund Rest. - Health Insurance Actuarial
411 
Review, One-time 	4,600
412 
Schedule of Programs:
413 
Health Insurance Actuary 	4,600
414 
ITEM  45 To Insurance Department - Insurance Department Administration
415 
From General Fund Restricted - Captive Insurance,
416 
One-time 	23,500
417 
From General Fund Restricted - Insurance Department
418 
Acct., One-time 	150,300
419 
From General Fund Rest. - Insurance Fraud Investigation
420 
Acct., One-time 	30,800
421 
Schedule of Programs:
422 
Administration 	150,300
423 
Captive Insurers 	23,500
424 
Insurance Fraud Program 	30,800
425 
ITEM  46 To Insurance Department - Title Insurance Program
426 
From General Fund Rest. - Title Licensee Enforcement
427 
Acct., One-time 	2,500
428 
Schedule of Programs:
429 
Title Insurance Program 	2,500
430 
LABOR COMMISSION
431 
ITEM  47 To Labor Commission - Labor Commission Operations
432 
From General Fund, One-time 	104,400
433 
From Federal Funds, One-time 	71,300
434 
From General Fund Restricted - Autism Awareness
435 
Account, One-time 	2,400
- 13 - H.B. 8	Enrolled Copy
436 
From General Fund Restricted - Industrial Accident
437 
Account, One-time 	49,500
438 
Schedule of Programs:
439 
Adjudication 	23,300
440 
Administration 	24,400
441 
Antidiscrimination and Labor 	46,600
442 
Boiler, Elevator and Coal Mine Safety Division 	28,800
443 
Industrial Accidents 	26,200
444 
Utah Occupational Safety and Health 	75,900
445 
Workplace Safety 	2,400
446 
PUBLIC SERVICE COMMISSION
447 
ITEM  48 To Public Service Commission - Public Service Commission Operations
448 
From General Fund Restricted - Public Utility Restricted
449 
Acct., One-time 	43,200
450 
Schedule of Programs:
451 
Administration 	43,200
452 
UTAH STATE TAX COMMISSION
453 
ITEM  49 To Utah State Tax Commission - Tax Administration
454 
From General Fund, One-time 	423,800
455 
From Income Tax Fund, One-time 	349,400
456 
From Federal Funds, One-time 	12,200
457 
From Dedicated Credits Revenue, One-time 	99,300
458 
From General Fund Restricted - License Plate Restricted
459 
Account, One-time 	7,000
460 
From General Fund Restricted - Electronic Cigarette
461 
Substance and Nicotine Product Proceeds Restricted
462 
Account, One-time 	1,400
463 
From General Fund Restricted - Motor Vehicle
464 
Enforcement Division Temporary Permit Account,
465 
One-time 	80,900
466 
From General Fund Rest. - Sales and Use Tax Admin
467 
Fees, One-time 	169,100
468 
From Revenue Transfers, One-time 	3,400
469 
From Uninsured Motorist Identification Restricted
- 14 - Enrolled Copy	H.B. 8
470 
Account, One-time 	2,300
471 
Schedule of Programs:
472 
Operations 	144,900
473 
Tax and Revenue 	351,800
474 
Customer Service 	369,200
475 
Property and Miscellaneous Taxes 	150,500
476 
Enforcement 	132,400
477 
CAREER SERVICE REVIEW OFFICE
478 
ITEM  50 To Career Service Review Office - Career Service Review Office Operations
479 
From General Fund, One-time 	4,500
480 
Schedule of Programs:
481 
Career Service Review Office 	4,500
482 
GOVERNOR'S OFFICE
483 
ITEM  51 To Governor's Office - Governor's Office Operations
484 
From General Fund, One-time 	127,200
485 
From Dedicated Credits Revenue, One-time 	18,800
486 
Schedule of Programs:
487 
Administration 	82,600
488 
Governor's Residence 	7,500
489 
Lt. Governor's Office 	50,400
490 
Washington Funding 	5,500
491 
ITEM  52 To Governor's Office - Governors Office of Planning and Budget
492 
From General Fund, One-time 	88,800
493 
Schedule of Programs:
494 
Administration 	15,100
495 
Management and Special Projects 	18,100
496 
Budget, Policy, and Economic Analysis 	39,300
497 
Planning Coordination 	16,300
498 
OFFICE OF THE STATE AUDITOR
499 
ITEM  53 To Office of the State Auditor - State Auditor
500 
From General Fund, One-time 	(900)
501 
From Dedicated Credits Revenue, One-time 	(800)
502 
Schedule of Programs:
503 
State Auditor 	(1,700)
- 15 - H.B. 8	Enrolled Copy
504 
DEPARTMENT OF GOVERNMENT OPERATIONS
505 
ITEM  54 To Department of Government Operations - Administrative Rules
506 
From General Fund, One-time 	16,700
507 
Schedule of Programs:
508 
DAR Administration 	16,700
509 
ITEM  55 To Department of Government Operations - DGO Administration
510 
From General Fund, One-time 	38,800
511 
From Dedicated Credits Revenue, One-time 	9,500
512 
Schedule of Programs:
513 
Executive Director's Office 	33,100
514 
Finance Office 	300
515 
Office of Internal Audit 	10,800
516 
Office of Resource Stewardship 	3,900
517 
Privacy and Security Office 	200
518 
ITEM  56 To Department of Government Operations - Finance - Mandated
519 
From General Fund, One-time 	(18,673,300)
520 
From Income Tax Fund, One-time 	(393,400)
521 
Schedule of Programs:
522 
State Employee Benefits 	(19,066,700)
523 
ITEM  57 To Department of Government Operations - Division of Finance
524 
From General Fund, One-time 	128,800
525 
From Dedicated Credits Revenue, One-time 	26,500
526 
From Gen. Fund Rest. - Internal Service Fund Overhead,
527 
One-time 	10,800
528 
Schedule of Programs:
529 
Finance Director's Office 	18,600
530 
Financial Information Systems 	48,600
531 
Financial Reporting 	46,400
532 
Payables/Disbursing 	34,800
533 
Payroll 	17,700
534 
ITEM  58 To Department of Government Operations - Inspector General of Medicaid
535 
Services
536 
From General Fund, One-time 	24,800
537 
From Federal Funds, One-time 	500
- 16 - Enrolled Copy	H.B. 8
538 
From Medicaid ACA Fund, One-time 	500
539 
From Revenue Transfers, One-time 	33,100
540 
Schedule of Programs:
541 
Inspector General of Medicaid Services 	58,900
542 
ITEM  59 To Department of Government Operations - Judicial Conduct Commission
543 
From General Fund, One-time 	11,000
544 
Schedule of Programs:
545 
Judicial Conduct Commission 	11,000
546 
ITEM  60 To Department of Government Operations - State Archives
547 
From General Fund, One-time 	54,000
548 
From Federal Funds, One-time 	900
549 
From Dedicated Credits Revenue, One-time 	1,300
550 
Schedule of Programs:
551 
Archives Administration 	15,100
552 
Patron Services 	19,700
553 
Preservation Services 	6,800
554 
Records Analysis 	14,600
555 
ITEM  61 To Department of Government Operations - Chief Information Officer
556 
From General Fund, One-time 	64,300
557 
From Federal Funds, One-time 	26,500
558 
Schedule of Programs:
559 
Administration 	90,800
560 
ITEM  62 To Department of Government Operations - Integrated Technology
561 
From General Fund, One-time 	20,600
562 
From Federal Funds, One-time 	2,900
563 
From Dedicated Credits Revenue, One-time 	12,100
564 
From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
565 
Acct., One-time 	3,300
566 
Schedule of Programs:
567 
Utah Geospatial Resource Center 	38,900
568 
ITEM  63 To Department of Government Operations - Office of Data Privacy
569 
From General Fund, One-time 	4,000
570 
Schedule of Programs:
571 
Office of Data Privacy 	4,000
- 17 - H.B. 8	Enrolled Copy
572 
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
573 
DEPARTMENT OF AGRICULTURE AND FOOD
574 
ITEM  64 To Department of Agriculture and Food - Administration
575 
From General Fund, One-time 	36,500
576 
From Federal Funds, One-time 	3,800
577 
From Dedicated Credits Revenue, One-time 	2,500
578 
From Revenue Transfers, One-time 	800
579 
Schedule of Programs:
580 
Commissioner's Office 	16,500
581 
Administrative Services 	27,100
582 
ITEM  65 To Department of Agriculture and Food - Animal Industry
583 
From General Fund, One-time 	47,200
584 
From Federal Funds, One-time 	28,300
585 
From Dedicated Credits Revenue, One-time 	1,400
586 
From General Fund Restricted - Livestock Brand,
587 
One-time 	21,800
588 
From Revenue Transfers, One-time 	100
589 
Schedule of Programs:
590 
Animal Health 	19,200
591 
Brand Inspection 	36,200
592 
Meat Inspection 	43,400
593 
ITEM  66 To Department of Agriculture and Food - Invasive Species Mitigation
594 
From General Fund, One-time 	6,300
595 
Schedule of Programs:
596 
Invasive Species Mitigation 	6,300
597 
ITEM  67 To Department of Agriculture and Food - Marketing and Development
598 
From General Fund, One-time 	11,300
599 
From Federal Funds, One-time 	5,400
600 
From Dedicated Credits Revenue, One-time 	300
601 
Schedule of Programs:
602 
Marketing and Development 	17,000
603 
ITEM  68 To Department of Agriculture and Food - Plant Industry
604 
From General Fund, One-time 	2,500
605 
From Federal Funds, One-time 	22,000
- 18 - Enrolled Copy	H.B. 8
606 
From Dedicated Credits Revenue, One-time 	62,300
607 
From Revenue Transfers, One-time 	300
608 
Schedule of Programs:
609 
Plant Industry Administration 	9,000
610 
Grain Lab 	1,700
611 
Insect, Phyto, and Nursery 	20,300
612 
Pesticide 	23,600
613 
Feed, Fertilizer, and Seed 	21,600
614 
Organics 	10,900
615 
ITEM  69 To Department of Agriculture and Food - Predatory Animal Control
616 
From General Fund, One-time 	19,300
617 
From Revenue Transfers, One-time 	7,600
618 
Schedule of Programs:
619 
Predatory Animal Control 	26,900
620 
ITEM  70 To Department of Agriculture and Food - Rangeland Improvement
621 
From General Fund, One-time 	16,800
622 
From Gen. Fund Rest. - Rangeland Improvement
623 
Account, One-time 	6,300
624 
Schedule of Programs:
625 
Rangeland Improvement Projects 	5,400
626 
Grazing Improvement Program Administration 	17,700
627 
ITEM  71 To Department of Agriculture and Food - Regulatory Services
628 
From General Fund, One-time 	10,900
629 
From Federal Funds, One-time 	15,000
630 
From Dedicated Credits Revenue, One-time 	66,300
631 
Schedule of Programs:
632 
Regulatory Services Administration 	2,100
633 
Bedding & Upholstered 	6,500
634 
Weights & Measures 	28,300
635 
Food Inspection 	48,100
636 
Dairy Inspection 	7,200
637 
ITEM  72 To Department of Agriculture and Food - Resource Conservation
638 
From General Fund, One-time 	33,000
639 
From Federal Funds, One-time 	9,900
- 19 - H.B. 8	Enrolled Copy
640 
From Revenue Transfers, One-time 	7,900
641 
Schedule of Programs:
642 
Conservation Administration 	9,300
643 
Conservation Districts 	16,800
644 
Water Quantity 	15,100
645 
Water Quality 	1,600
646 
Soil Health 	6,800
647 
Salinity 	1,200
648 
ITEM  73 To Department of Agriculture and Food - Industrial Hemp
649 
From Dedicated Credits Revenue, One-time 	22,300
650 
Schedule of Programs:
651 
Industrial Hemp 	22,300
652 
ITEM  74 To Department of Agriculture and Food - Analytical Laboratory
653 
From General Fund, One-time 	10,700
654 
From Federal Funds, One-time 	600
655 
From Dedicated Credits Revenue, One-time 	4,600
656 
Schedule of Programs:
657 
Analytical Laboratory 	15,900
658 
DEPARTMENT OF ENVIRONMENTAL QUALITY
659 
ITEM  75 To Department of Environmental Quality - Drinking Water
660 
From General Fund, One-time 	67,900
661 
From Dedicated Credits Revenue, One-time 	9,700
662 
From Water Dev. Security Fund - Drinking Water Loan
663 
Prog., One-time 	41,500
664 
From Water Dev. Security Fund - Drinking Water Orig.
665 
Fee, One-time 	13,700
666 
Schedule of Programs:
667 
Drinking Water Administration 	14,800
668 
Safe Drinking Water Act 	32,800
669 
System Assistance 	60,800
670 
State Revolving Fund 	24,400
671 
ITEM  76 To Department of Environmental Quality - Environmental Response and
672 
Remediation
673 
From General Fund, One-time 	63,200
- 20 - Enrolled Copy	H.B. 8
674 
From Dedicated Credits Revenue, One-time 	25,100
675 
From General Fund Restricted - Petroleum Storage Tank,
676 
One-time 	200
677 
From Petroleum Storage Tank Trust Fund, One-time 	38,500
678 
From General Fund Restricted - Voluntary Cleanup,
679 
One-time 	6,700
680 
Schedule of Programs:
681 
Environmental Response and Remediation 	20,000
682 
Voluntary Cleanup 	6,700
683 
CERCLA 	47,400
684 
Tank Public Assistance 	200
685 
Petroleum Storage Tank Cleanup 	30,000
686 
Petroleum Storage Tank Compliance 	29,400
687 
ITEM  77 To Department of Environmental Quality - Executive Director's Office
688 
From General Fund, One-time 	50,300
689 
From General Fund Restricted - Environmental Quality,
690 
One-time 	16,700
691 
Schedule of Programs:
692 
Executive Director Office Administration 	65,700
693 
Radon 	1,300
694 
ITEM  78 To Department of Environmental Quality - Waste Management and Radiation
695 
Control
696 
From Expendable Receipts, One-time 	2,500
697 
From Dedicated Credits Revenue, One-time 	37,200
698 
From General Fund Restricted - Environmental Quality,
699 
One-time 	117,200
700 
From Gen. Fund Rest. - Used Oil Collection
701 
Administration, One-time 	10,100
702 
From Waste Tire Recycling Fund, One-time 	4,900
703 
Schedule of Programs:
704 
Hazardous Waste 	71,300
705 
Solid Waste 	18,500
706 
Radiation 	28,600
707 
Low Level Radioactive Waste 	26,600
- 21 - H.B. 8	Enrolled Copy
708 
WIPP 	2,500
709 
Used Oil 	10,700
710 
Waste Tire 	4,900
711 
X-Ray 	8,800
712 
ITEM  79 To Department of Environmental Quality - Water Quality
713 
From General Fund, One-time 	96,300
714 
From Dedicated Credits Revenue, One-time 	57,000
715 
From General Fund Restricted - GFR - Division of Water
716 
Quality Oil, Gas, and Mining, One-time 	2,200
717 
From Water Dev. Security Fund - Utah Wastewater Loan
718 
Prog., One-time 	43,700
719 
From Water Dev. Security Fund - Water Quality Orig.
720 
Fee, One-time 	3,000
721 
Schedule of Programs:
722 
Water Quality Support 	47,100
723 
Water Quality Protection 	83,900
724 
Water Quality Permits 	71,200
725 
ITEM  80 To Department of Environmental Quality - Air Quality
726 
From General Fund, One-time 	147,600
727 
From Dedicated Credits Revenue, One-time 	117,500
728 
From General Fund Restricted - GFR - Division of Air
729 
Quality Oil, Gas, and Mining, One-time 	13,100
730 
Schedule of Programs:
731 
Air Quality Administration 	26,900
732 
Planning 	113,400
733 
Compliance 	81,400
734 
Permitting 	56,500
735 
OFFICE OF THE GOVERNOR
736 
ITEM  81 To Office of the Governor - Colorado River Authority of Utah
737 
From General Fund Restricted - Colorado River
738 
Authority of Utah Restricted Account, One-time 	19,600
739 
Schedule of Programs:
740 
Colorado River Authority of Utah 	19,600
741 
DEPARTMENT OF NATURAL RESOURCES
- 22 - Enrolled Copy	H.B. 8
742 
ITEM  82 To Department of Natural Resources - Administration
743 
From General Fund, One-time 	55,800
744 
Schedule of Programs:
745 
Administrative Services 	25,000
746 
Executive Director 	22,200
747 
Law Enforcement 	4,000
748 
Public Information Office 	4,600
749 
ITEM  83 To Department of Natural Resources - Cooperative Agreements
750 
From Federal Funds, One-time 	23,200
751 
From Expendable Receipts, One-time 	15,800
752 
Schedule of Programs:
753 
Federal Agreements 	23,200
754 
Other Agreements 	15,800
755 
ITEM  84 To Department of Natural Resources - Forestry, Fire, and State Lands
756 
From General Fund, One-time 	120,700
757 
From Federal Funds, One-time 	88,800
758 
From Dedicated Credits Revenue, One-time 	132,900
759 
From General Fund Restricted - Sovereign Lands
760 
Management, One-time 	23,100
761 
From Revenue Transfers, One-time 	14,300
762 
Schedule of Programs:
763 
Division Administration 	30,800
764 
Fire Management 	37,700
765 
Fire Suppression Emergencies 	16,500
766 
Forest Management 	19,000
767 
Lands Management 	21,400
768 
Lone Peak Center 	91,800
769 
Program Delivery 	162,600
770 
ITEM  85 To Department of Natural Resources - Oil, Gas, and Mining
771 
From Federal Funds, One-time 	55,500
772 
From Dedicated Credits Revenue, One-time 	3,600
773 
From General Fund Restricted - GFR - Division of Oil,
774 
Gas, and Mining, One-time 	43,500
775 
From Gen. Fund Rest. - Oil & Gas Conservation
- 23 - H.B. 8	Enrolled Copy
776 
Account, One-time 	69,000
777 
Schedule of Programs:
778 
Abandoned Mine 	23,500
779 
Administration 	38,800
780 
Coal Program 	21,400
781 
Minerals Reclamation 	18,900
782 
Oil and Gas Program 	69,000
783 
ITEM  86 To Department of Natural Resources - Species Protection
784 
From General Fund Restricted - Species Protection,
785 
One-time 	27,300
786 
Schedule of Programs:
787 
Species Protection 	27,300
788 
ITEM  87 To Department of Natural Resources - Utah Geological Survey
789 
From General Fund, One-time 	91,100
790 
From Federal Funds, One-time 	26,700
791 
From Dedicated Credits Revenue, One-time 	8,000
792 
From General Fund Restricted - Utah Geological Survey
793 
Restricted Account, One-time 	45,000
794 
From Gen. Fund Rest. - Land Exchange Distribution
795 
Account, One-time 	400
796 
From Revenue Transfers, One-time 	20,700
797 
Schedule of Programs:
798 
Administration 	17,300
799 
Energy and Minerals 	39,100
800 
Geologic Hazards 	29,000
801 
Geologic Information and Outreach 	38,100
802 
Geologic Mapping 	34,600
803 
Groundwater 	33,800
804 
ITEM  88 To Department of Natural Resources - Water Resources
805 
From General Fund, One-time 	95,000
806 
From Water Resources Conservation and Development
807 
Fund, One-time 	40,200
808 
Schedule of Programs:
809 
Administration 	14,200
- 24 - Enrolled Copy	H.B. 8
810 
Cloud Seeding 	2,200
811 
Construction 	50,800
812 
Interstate Streams 	8,900
813 
Planning 	59,100
814 
ITEM  89 To Department of Natural Resources - Water Rights
815 
From General Fund, One-time 	161,200
816 
From Federal Funds, One-time 	2,300
817 
From Dedicated Credits Revenue, One-time 	19,900
818 
From General Fund Restricted - Water Rights Restricted
819 
Account, One-time 	64,200
820 
Schedule of Programs:
821 
Adjudication 	62,400
822 
Administration 	21,500
823 
Applications and Records 	87,700
824 
Dam Safety 	20,500
825 
Field Services 	32,200
826 
Technical Services 	23,300
827 
ITEM  90 To Department of Natural Resources - Watershed Restoration Initiative
828 
From General Fund, One-time 	3,500
829 
Schedule of Programs:
830 
Watershed Restoration Initiative 	3,500
831 
ITEM  91 To Department of Natural Resources - Wildlife Resources
832 
From General Fund, One-time 	111,900
833 
From Federal Funds, One-time 	248,700
834 
From General Fund Restricted - Aquatic Invasive
835 
Species Interdiction Account, One-time 	12,000
836 
From General Fund Restricted - Predator Control
837 
Account, One-time 	4,300
838 
From General Fund Restricted - Wildlife Habitat,
839 
One-time 	7,700
840 
From General Fund Restricted - Wildlife Resources,
841 
One-time 	488,300
842 
Schedule of Programs:
843 
Administrative Services 	78,700
- 25 - H.B. 8	Enrolled Copy
844 
Aquatic Section 	191,700
845 
Conservation Outreach 	78,700
846 
Director's Office 	42,100
847 
Habitat Council 	7,700
848 
Habitat Section 	125,100
849 
Law Enforcement 	205,200
850 
Wildlife Section 	143,700
851 
ITEM  92 To Department of Natural Resources - Public Lands Policy Coordinating Office
852 
From General Fund, One-time 	35,800
853 
From General Fund Restricted - Constitutional Defense,
854 
One-time 	15,100
855 
Schedule of Programs:
856 
Administration 	50,900
857 
ITEM  93 To Department of Natural Resources - State Parks
858 
From General Fund, One-time 	38,500
859 
From Federal Funds, One-time 	1,900
860 
From Dedicated Credits Revenue, One-time 	13,200
861 
From Expendable Receipts, One-time 	1,500
862 
From General Fund Restricted - State Park Fees,
863 
One-time 	411,100
864 
From Revenue Transfers, One-time 	1,200
865 
Schedule of Programs:
866 
Executive Management 	16,300
867 
Support Services 	26,700
868 
Recreational Parks 	420,100
869 
Heritage Parks 	4,300
870 
ITEM  94 To Department of Natural Resources - State Parks - Capital
871 
From General Fund Restricted - Outdoor Adventure
872 
Infrastructure Restricted Account, One-time 	31,700
873 
From General Fund Restricted - State Park Fees,
874 
One-time 	2,600
875 
Schedule of Programs:
876 
Renovation and Development 	34,300
877 
ITEM  95 To Department of Natural Resources - Division of Outdoor Recreation
- 26 - Enrolled Copy	H.B. 8
878 
From General Fund, One-time 	4,700
879 
From Federal Funds, One-time 	13,900
880 
From Dedicated Credits Revenue, One-time 	700
881 
From Expendable Receipts, One-time 	2,800
882 
From General Fund Restricted - Outdoor Adventure
883 
Infrastructure Restricted Account, One-time 	6,300
884 
From General Fund Restricted - Boating, One-time 	24,200
885 
From General Fund Restricted - Off-highway Vehicle,
886 
One-time 	35,500
887 
Schedule of Programs:
888 
Director's Office 	10,200
889 
Law Enforcement 	33,500
890 
Administrative Services 	13,600
891 
Shop 	30,800
892 
ITEM  96 To Department of Natural Resources - Outdoor Recreation - Capital
893 
From Federal Funds, One-time 	2,100
894 
From General Fund Restricted - Off-highway Vehicle,
895 
One-time 	1,600
896 
Schedule of Programs:
897 
Off-highway Vehicle Grants 	1,600
898 
Trails Program 	2,100
899 
ITEM  97 To Department of Natural Resources - Office of Energy Development
900 
From General Fund, One-time 	24,100
901 
From Federal Funds, One-time 	16,800
902 
From Dedicated Credits Revenue, One-time 	400
903 
Schedule of Programs:
904 
Office of Energy Development 	41,300
905 
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
906 
ITEM  98 To School and Institutional Trust Lands Administration - School and Institutional
907 
Trust Lands Administration Operations
908 
From Land Grant Management Fund, One-time 	(2,800)
909 
Schedule of Programs:
910 
Administration 	(2,800)
911 
SOCIAL SERVICES
- 27 - H.B. 8	Enrolled Copy
912 
DEPARTMENT OF HEALTH AND HUMAN SERVICES
913 
ITEM  99 To Department of Health and Human Services - Operations
914 
From General Fund, One-time 	(5,455,100)
915 
From Federal Funds, One-time 	278,400
916 
From Dedicated Credits Revenue, One-time 	67,500
917 
From Revenue Transfers, One-time 	32,600
918 
Schedule of Programs:
919 
Executive Director Office 	169,800
920 
Ancillary Services 	(6,009,600)
921 
Finance & Administration 	290,100
922 
Data, Systems, & Evaluations 	220,000
923 
Public Affairs, Education & Outreach 	79,000
924 
American Indian / Alaska Native 	18,500
925 
Continuous Quality Improvement 	118,800
926 
Customer Experience 	36,800
927 
ITEM  100 To Department of Health and Human Services - Clinical Services
928 
From General Fund, One-time 	339,700
929 
From Income Tax Fund, One-time 	4,000
930 
From Federal Funds, One-time 	111,200
931 
From Expendable Receipts, One-time 	10,200
932 
From Dedicated Credits Revenue, One-time 	290,000
933 
From Revenue Transfers, One-time 	37,400
934 
Schedule of Programs:
935 
Medical Examiner 	329,100
936 
State Laboratory 	358,900
937 
Primary Care and Rural Health 	34,200
938 
Health Equity 	65,000
939 
Medical Education Council 	5,300
940 
ITEM  101 To Department of Health and Human Services - Department Oversight
941 
From General Fund, One-time 	253,400
942 
From Federal Funds, One-time 	206,800
943 
From Dedicated Credits Revenue, One-time 	67,300
944 
From Revenue Transfers, One-time 	127,100
945 
Schedule of Programs:
- 28 - Enrolled Copy	H.B. 8
946 
Licensing & Background Checks 	541,200
947 
Internal Audit 	73,600
948 
Admin Hearings 	28,800
949 
Utah Developmental Disabilities Council 	11,000
950 
ITEM  102 To Department of Health and Human Services - Health Care Administration
951 
From General Fund, One-time 	384,000
952 
From Federal Funds, One-time 	1,188,100
953 
From Expendable Receipts, One-time 	130,800
954 
From Dedicated Credits Revenue, One-time 	200
955 
From Suicide Prevention Fund, One-time 	700
956 
From Revenue Transfers, One-time 	157,800
957 
Schedule of Programs:
958 
Integrated Health Care Administration 	1,384,100
959 
Long-Term Services and Supports
960 
Administration 	219,700
961 
Substance Use & Mental Health Administration 	209,900
962 
Aging & Adult Services Administration 	47,900
963 
ITEM  103 To Department of Health and Human Services - Integrated Health Care Services
964 
From General Fund, One-time 	1,822,200
965 
From Federal Funds, One-time 	39,500
966 
From Dedicated Credits Revenue, One-time 	241,400
967 
From Revenue Transfers, One-time 	263,500
968 
Schedule of Programs:
969 
Non-Medicaid Behavioral Health Treatment and
970 
Crisis Response 	82,200
971 
State Hospital 	2,284,400
972 
ITEM  104 To Department of Health and Human Services - Long-Term Services & Support
973 
From General Fund, One-time 	645,300
974 
From Federal Funds, One-time 	46,300
975 
From Dedicated Credits Revenue, One-time 	30,800
976 
From Expendable Receipts, One-time 	5,300
977 
From Revenue Transfers, One-time 	891,700
978 
Schedule of Programs:
979 
Adult Protective Services 	109,000
- 29 - H.B. 8	Enrolled Copy
980 
Office of Public Guardian 	43,800
981 
Aging Waiver Services 	9,300
982 
Services for People with Disabilities 	336,300
983 
Utah State Developmental Center 	1,121,000
984 
ITEM  105 To Department of Health and Human Services - Public Health, Prevention, and
985 
Epidemiology
986 
From General Fund, One-time 	245,300
987 
From Federal Funds, One-time 	1,100,100
988 
From Expendable Receipts, One-time 	31,500
989 
From Revenue Transfers, One-time 	47,900
990 
Schedule of Programs:
991 
Communicable Diseases 	881,100
992 
Health Promotion and Prevention 	314,500
993 
Preparedness and Response 	185,800
994 
Population Health 	26,100
995 
State Epidemiology Inform Survey & Public
996 
Health Infrastructure 	17,300
997 
ITEM  106 To Department of Health and Human Services - Children, Youth, & Families
998 
From General Fund, One-time 	3,146,900
999 
From Federal Funds, One-time 	775,300
1000 
From Expendable Receipts, One-time 	17,800
1001 
From Dedicated Credits Revenue, One-time 	15,400
1002 
From Revenue Transfers, One-time 	102,000
1003 
Schedule of Programs:
1004 
Child & Family Services 	3,266,300
1005 
Domestic Violence 	12,500
1006 
Child Abuse Prevention and Facility Services 	25,700
1007 
Children with Special Healthcare Needs 	215,100
1008 
Maternal & Child Health 	146,100
1009 
Family Health 	29,700
1010 
Office of Coordinated Care and Regional
1011 
Supports 	117,000
1012 
DCFS Selected Programs 	53,300
1013 
Office of Early Childhood 	191,700
- 30 - Enrolled Copy	H.B. 8
1014 
ITEM  107 To Department of Health and Human Services - Office of Recovery Services
1015 
From General Fund, One-time 	355,100
1016 
From Federal Funds, One-time 	452,700
1017 
From Expendable Receipts, One-time 	44,900
1018 
From Dedicated Credits Revenue, One-time 	76,900
1019 
From Revenue Transfers, One-time 	74,100
1020 
Schedule of Programs:
1021 
Recovery Services 	205,900
1022 
Child Support Services 	674,500
1023 
Children in Care Collections 	16,300
1024 
Medical Collections 	107,000
1025 
ITEM  108 To Department of Health and Human Services - Juvenile Justice & Youth
1026 
Services
1027 
From General Fund, One-time 	2,183,700
1028 
From Federal Funds, One-time 	27,500
1029 
Schedule of Programs:
1030 
Juvenile Justice & Youth Services 	832,800
1031 
Secure Care 	479,600
1032 
Youth Services 	805,300
1033 
Community Programs 	93,500
1034 
ITEM  109 To Department of Health and Human Services - Correctional Health Services
1035 
From General Fund, One-time 	1,090,900
1036 
Schedule of Programs:
1037 
Correctional Health Services 	1,090,900
1038 
TRANSPORTATION AND INFRASTRUCTURE
1039 
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
1040 
ITEM  110 To Department of Government Operations - DFCM - DFCM
1041 
From General Fund, One-time 	58,000
1042 
From Dedicated Credits Revenue, One-time 	102,600
1043 
From Capital Projects Fund, One-time 	11,200
1044 
Schedule of Programs:
1045 
DFCM Administration 	158,500
1046 
Energy Program 	13,300
1047 
TRANSPORTATION
- 31 - H.B. 8	Enrolled Copy
1048 
ITEM  111 To Transportation - Aeronautics
1049 
From General Fund, One-time 	3,800
1050 
From Aeronautics Restricted Account, One-time 	6,600
1051 
Schedule of Programs:
1052 
Administration 	6,600
1053 
Airplane Operations 	3,800
1054 
ITEM  112 To Transportation - Engineering Services
1055 
From Transportation Fund, One-time 	451,400
1056 
From Active Transportation Investment Fund, One-time 	9,400
1057 
From Transit Transportation Investment Fund, One-time 	19,900
1058 
Schedule of Programs:
1059 
Civil Rights 	4,900
1060 
Construction Management 	27,200
1061 
Engineer Development Pool 	20,300
1062 
Engineering Services 	36,600
1063 
Environmental 	31,300
1064 
Highway Project Management Team 	15,400
1065 
Planning and Investment 	4,900
1066 
Materials Lab 	67,300
1067 
Preconstruction Admin 	42,500
1068 
Program Development 	91,400
1069 
Research 	23,300
1070 
Right-of-Way 	41,800
1071 
Structures 	44,500
1072 
Transit Capital Development 	19,900
1073 
Active Transportation 	9,400
1074 
ITEM  113 To Transportation - Operations/Maintenance Management
1075 
From Transportation Fund, One-time 	2,834,600
1076 
Schedule of Programs:
1077 
Field Crews 	422,200
1078 
Maintenance Planning 	73,500
1079 
Region 1 	325,600
1080 
Region 2 	377,900
1081 
Region 3 	373,400
- 32 - Enrolled Copy	H.B. 8
1082 
Region 4 	646,500
1083 
Shops 	187,800
1084 
Traffic Operations Center 	325,200
1085 
Traffic Safety/Tramway 	102,500
1086 
ITEM  114 To Transportation - Region Management
1087 
From Transportation Fund, One-time 	440,700
1088 
Schedule of Programs:
1089 
Region 1 	100,600
1090 
Region 2 	149,600
1091 
Region 3 	83,300
1092 
Region 4 	107,200
1093 
ITEM  115 To Transportation - Support Services
1094 
From Transportation Fund, One-time 	221,500
1095 
Schedule of Programs:
1096 
Administrative Services 	30,600
1097 
Community Relations 	13,900
1098 
Comptroller 	46,900
1099 
Data Processing 	1,500
1100 
Human Resources Management 	15,700
1101 
Internal Auditor 	14,100
1102 
Ports of Entry 	78,500
1103 
Procurement 	12,200
1104 
Risk Management 	8,100
1105 
ITEM  116 To Transportation - Amusement Ride Safety
1106 
From General Fund, One-time 	4,100
1107 
Schedule of Programs:
1108 
Amusement Ride Safety 	4,100
1109 
Subsection 1(b). Expendable Funds and Accounts
1110 
The Legislature has reviewed the following expendable funds. The Legislature
1111 
authorizes the State Division of Finance to transfer amounts between funds and accounts as
1112 
indicated. Outlays and expenditures from the funds or accounts to which the money is
1113 
transferred may be made without further legislative action, in accordance with statutory
1114 
provisions relating to the funds or accounts.
1115 
EXECUTIVE APPROPRIATIONS
- 33 - H.B. 8	Enrolled Copy
1116 
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
1117 
ITEM  117 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home
1118 
Fund
1119 
From Federal Funds, One-time 	14,700
1120 
Schedule of Programs:
1121 
Veterans Nursing Home Fund 	14,700
1122 
GENERAL GOVERNMENT
1123 
DEPARTMENT OF COMMERCE
1124 
ITEM  118 To Department of Commerce - Consumer Protection Education and Training
1125 
Fund
1126 
From Licenses/Fees, One-time 	11,700
1127 
Schedule of Programs:
1128 
Consumer Protection Education and Training
1129 
Fund 	11,700
1130 
ITEM  119 To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist
1131 
Fund
1132 
From Licenses/Fees, One-time 	5,000
1133 
Schedule of Programs:
1134 
Cosmetologist/Barber, Esthetician, Electrologist
1135 
Fund 	5,000
1136 
ITEM  120 To Department of Commerce - Residential Mortgage Loan Education,
1137 
Research, and Recovery Fund
1138 
From Licenses/Fees, One-time 	3,000
1139 
Schedule of Programs:
1140 
RMLERR Fund 	3,000
1141 
ITEM  121 To Department of Commerce - Securities Investor
1142 
Education/Training/Enforcement Fund
1143 
From Licenses/Fees, One-time 	3,000
1144 
Schedule of Programs:
1145 
Securities Investor
1146 
Education/Training/Enforcement Fund 	3,000
1147 
PUBLIC SERVICE COMMISSION
1148 
ITEM  122 To Public Service Commission - Universal Public Telecom Service
1149 
From Dedicated Credits Revenue, One-time 	3,600
- 34 - Enrolled Copy	H.B. 8
1150 
Schedule of Programs:
1151 
Universal Public Telecommunications Service
1152 
Support 	3,600
1153 
DEPARTMENT OF GOVERNMENT OPERATIONS
1154 
ITEM  123 To Department of Government Operations - State Debt Collection Fund
1155 
From Dedicated Credits Revenue, One-time 	25,200
1156 
Schedule of Programs:
1157 
State Debt Collection Fund 	25,200
1158 
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1159 
DEPARTMENT OF AGRICULTURE AND FOOD
1160 
ITEM  124 To Department of Agriculture and Food - Salinity Offset Fund
1161 
From Revenue Transfers, One-time 	1,400
1162 
Schedule of Programs:
1163 
Salinity Offset Fund 	1,400
1164 
DEPARTMENT OF NATURAL RESOURCES
1165 
ITEM  125 To Department of Natural Resources - Outdoor Recreation Infrastructure
1166 
Account
1167 
From Designated Sales Tax, One-time 	7,300
1168 
Schedule of Programs:
1169 
Outdoor Recreation Infrastructure Account 	7,300
1170 
Subsection 1(c). Business-like Activities
1171 
The Legislature has reviewed the following proprietary funds. Under the terms and
1172 
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1173 
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1174 
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1175 
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1176 
funds and accounts as indicated.
1177 
CRIMINAL JUSTICE
1178 
UTAH DEPARTMENT OF CORRECTIONS
1179 
ITEM  126 To Utah Department of Corrections - Utah Correctional Industries
1180 
From Dedicated Credits Revenue, One-time 	111,800
1181 
Schedule of Programs:
1182 
Utah Correctional Industries 	111,800
1183 
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
- 35 - H.B. 8	Enrolled Copy
1184 
DEPARTMENT OF AGRICULTURE AND FOOD
1185 
ITEM  127 To Department of Agriculture and Food - Agriculture Loan Programs
1186 
From Agriculture Resource Development Fund, One-time 	5,200
1187 
Schedule of Programs:
1188 
Agriculture Loan Program 	5,200
1189 
ITEM  128 To Department of Agriculture and Food - Qualified Production Enterprise Fund
1190 
From Dedicated Credits Revenue, One-time 	45,300
1191 
Schedule of Programs:
1192 
Qualified Production Enterprise Fund 	45,300
1193 
SOCIAL SERVICES
1194 
DEPARTMENT OF HEALTH AND HUMAN SERVICES
1195 
ITEM  129 To Department of Health and Human Services - Qualified Patient Enterprise
1196 
Fund
1197 
From Dedicated Credits Revenue, One-time 	57,100
1198 
Schedule of Programs:
1199 
Qualified Patient Enterprise Fund 	57,100
1200 
Subsection 1(d). Restricted Fund and Account Transfers
1201 
The Legislature authorizes the State Division of Finance to transfer the following
1202 
amounts between the following funds or accounts as indicated. Expenditures and outlays from
1203 
the funds to which the money is transferred must be authorized by an appropriation.
1204 
CRIMINAL JUSTICE
1205 
ITEM  130 To General Fund Restricted - Indigent Defense Resources Account
1206 
From General Fund, One-time 	56,500
1207 
Schedule of Programs:
1208 
General Fund Restricted - Indigent Defense
1209 
Resources Account 	56,500
1210 
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1211 
ITEM  131 To Colorado River Authority of Utah Restricted Account
1212 
From General Fund, One-time 	19,600
1213 
Schedule of Programs:
1214 
Colorado River Authority Restricted Account 	19,600
1215 
Section 2.  FY 2026 Appropriations.
1216 
The following sums of money are appropriated for the fiscal year beginning July 1,
1217 
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
- 36 - Enrolled Copy	H.B. 8
1218 
fiscal year 2026.
1219 
Subsection 2(a). Operating and Capital Budgets
1220 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1221 
Legislature appropriates the following sums of money from the funds or accounts indicated for
1222 
the use and support of the government of the state of Utah.
1223 
CRIMINAL JUSTICE
1224 
GOVERNOR'S OFFICE
1225 
ITEM  132 To Governor's Office - Commission on Criminal and Juvenile Justice
1226 
From General Fund 	126,300
1227 
From General Fund, One-time 	10,400
1228 
From Federal Funds 	94,900
1229 
From Federal Funds, One-time 	16,600
1230 
From Dedicated Credits Revenue 	400
1231 
From Dedicated Credits Revenue, One-time 	100
1232 
From General Fund Restricted - Victim Services
1233 
Restricted Account 	8,300
1234 
From General Fund Restricted - Victim Services
1235 
Restricted Account, One-time 	2,700
1236 
From Crime Victim Reparations Fund 	3,700
1237 
From Crime Victim Reparations Fund, One-time 	900
1238 
From General Fund Restricted - Criminal Forfeiture
1239 
Restricted Account 	2,100
1240 
From General Fund Restricted - Criminal Forfeiture
1241 
Restricted Account, One-time 	200
1242 
Schedule of Programs:
1243 
CCJJ Commission 	94,900
1244 
Extraditions 	3,000
1245 
Judicial Performance Evaluation Commission 	14,500
1246 
Sentencing Commission 	5,900
1247 
State Asset Forfeiture Grant Program 	3,300
1248 
State Task Force Grants 	3,200
1249 
Utah Office for Victims of Crime 	129,900
1250 
Utah Victim Services Commission 	11,900
1251 
ITEM  133 To Governor's Office - Indigent Defense Commission
- 37 - H.B. 8	Enrolled Copy
1252 
From General Fund 	1,500
1253 
From General Fund, One-time 	300
1254 
From Expendable Receipts 	400
1255 
From Expendable Receipts, One-time 	100
1256 
From General Fund Restricted - Indigent Defense
1257 
Resources 	86,800
1258 
From General Fund Restricted - Indigent Defense
1259 
Resources, One-time 	6,300
1260 
From Revenue Transfers 	400
1261 
From Revenue Transfers, One-time 	100
1262 
Schedule of Programs:
1263 
Office of Indigent Defense Services 	29,100
1264 
Indigent Appellate Defense Division 	66,800
1265 
OFFICE OF THE ATTORNEY GENERAL
1266 
ITEM  134 To Office of the Attorney General - Attorney General
1267 
From General Fund 	292,700
1268 
From General Fund, One-time 	306,700
1269 
From Income Tax Fund 	800
1270 
From Income Tax Fund, One-time 	1,400
1271 
From Federal Funds 	45,100
1272 
From Federal Funds, One-time 	41,200
1273 
From Dedicated Credits Revenue 	8,900
1274 
From Dedicated Credits Revenue, One-time 	8,200
1275 
From General Fund Restricted - Consumer Privacy
1276 
Account 	1,100
1277 
From General Fund Restricted - Consumer Privacy
1278 
Account, One-time 	1,400
1279 
From Revenue Transfers 	9,700
1280 
From Revenue Transfers, One-time 	9,000
1281 
Schedule of Programs:
1282 
Administration 	150,400
1283 
Criminal Prosecution 	368,800
1284 
Solicitor General 	207,000
1285 
ITEM  135 To Office of the Attorney General - Children's Justice Centers
- 38 - Enrolled Copy	H.B. 8
1286 
From General Fund 	5,300
1287 
From General Fund, One-time 	4,900
1288 
From Federal Funds 	500
1289 
From Federal Funds, One-time 	500
1290 
From Expendable Receipts 	200
1291 
From Dedicated Credits Revenue 	300
1292 
From Expendable Receipts, One-time 	300
1293 
From Dedicated Credits Revenue, One-time 	100
1294 
From General Fund Restricted - Victim Services
1295 
Restricted Account 	3,400
1296 
From General Fund Restricted - Victim Services
1297 
Restricted Account, One-time 	3,300
1298 
From Revenue Transfers 	300
1299 
From Revenue Transfers, One-time 	300
1300 
Schedule of Programs:
1301 
Children's Justice Centers 	19,400
1302 
ITEM  136 To Office of the Attorney General - Prosecution Council
1303 
From General Fund 	3,700
1304 
From General Fund, One-time 	4,000
1305 
From Federal Funds 	600
1306 
From Federal Funds, One-time 	500
1307 
From Dedicated Credits Revenue 	500
1308 
From Dedicated Credits Revenue, One-time 	600
1309 
From Revenue Transfers 	5,900
1310 
From Revenue Transfers, One-time 	6,000
1311 
Schedule of Programs:
1312 
Prosecution Council 	21,800
1313 
BOARD OF PARDONS AND PAROLE
1314 
ITEM  137 To Board of Pardons and Parole - Board of Pardons and Parole Operations
1315 
From General Fund 	178,100
1316 
From General Fund, One-time 	21,500
1317 
Schedule of Programs:
1318 
Board of Pardons and Parole 	199,600
1319 
UTAH DEPARTMENT OF CORRECTIONS
- 39 - H.B. 8	Enrolled Copy
1320 
ITEM  138 To Utah Department of Corrections - Administration
1321 
From General Fund 	1,086,500
1322 
From General Fund, One-time 	137,400
1323 
Schedule of Programs:
1324 
Department Administrative Services 	279,500
1325 
Department Executive Director 	828,600
1326 
Department Training 	115,800
1327 
ITEM  139 To Utah Department of Corrections - Adult Probation and Parole
1328 
From General Fund 	3,291,600
1329 
From General Fund, One-time 	352,500
1330 
From G.F.R. - Interstate Compact for Adult Offender
1331 
Supervision 	13,300
1332 
From G.F.R. - Interstate Compact for Adult Offender
1333 
Supervision, One-time 	3,200
1334 
Schedule of Programs:
1335 
Administration 	29,800
1336 
Programs 	3,630,800
1337 
ITEM  140 To Utah Department of Corrections - Prison Operations
1338 
From General Fund 	5,338,000
1339 
From General Fund, One-time 	742,600
1340 
Schedule of Programs:
1341 
Utah State Correctional Facility 	3,831,000
1342 
Central Utah / Gunnison 	1,878,800
1343 
Inmate Placement 	114,800
1344 
Administration 	256,000
1345 
ITEM  141 To Utah Department of Corrections - Re-Entry and Rehabilitation
1346 
From General Fund 	871,200
1347 
From General Fund, One-time 	152,600
1348 
Schedule of Programs:
1349 
Administration 	35,300
1350 
Re-Entry 	509,700
1351 
Treatment 	478,800
1352 
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
1353 
ITEM  142 To Judicial Council/State Court Administrator - Administration
- 40 - Enrolled Copy	H.B. 8
1354 
From General Fund 	2,312,100
1355 
From General Fund, One-time 	1,453,000
1356 
From Federal Funds 	9,700
1357 
From Federal Funds, One-time 	9,400
1358 
From General Fund Restricted - Children's Legal Defense 	(300)
1359 
From General Fund Restricted - Court Security Account 	2,800
1360 
From General Fund Restricted - Court Security Account,
1361 
One-time 	3,700
1362 
From General Fund Restricted - Court Trust Interest 	(1,700)
1363 
From General Fund Rest. - Justice Court Tech., Security
1364 
& Training 	(500)
1365 
Schedule of Programs:
1366 
Administrative Office 	110,700
1367 
Court of Appeals 	133,000
1368 
Courts Security 	6,500
1369 
Data Processing 	221,200
1370 
District Courts 	1,802,000
1371 
Grants Program 	20,800
1372 
Judicial Education 	23,600
1373 
Justice Courts 	9,100
1374 
Juvenile Courts 	1,326,800
1375 
Law Library 	43,500
1376 
Supreme Court 	91,000
1377 
The Legislature intends the salary for a District
1378 
Court judge for the fiscal year beginning July 1, 2025,
1379 
and ending June 30, 2026, shall be $219,250. The
1380 
Legislature intends that other judicial salaries shall be
1381 
calculated in accordance with the formula set forth in
1382 
UCA Title 67 Chapter 8 Section 2 and rounded to the
1383 
nearest $50.
1384 
ITEM  143 To Judicial Council/State Court Administrator - Guardian ad Litem
1385 
From General Fund 	159,800
1386 
From General Fund, One-time 	155,300
1387 
Schedule of Programs:
- 41 - H.B. 8	Enrolled Copy
1388 
Guardian ad Litem 	315,100
1389 
ITEM  144 To Judicial Council/State Court Administrator - Jury and Witness Fees
1390 
From General Fund 	21,700
1391 
From General Fund, One-time 	20,600
1392 
Schedule of Programs:
1393 
Jury, Witness, and Interpreter 	42,300
1394 
DEPARTMENT OF PUBLIC SAFETY
1395 
ITEM  145 To Department of Public Safety - Driver License
1396 
From Dedicated Credits Revenue 	900
1397 
From Dedicated Credits Revenue, One-time 	100
1398 
From Department of Public Safety Restricted Account 	853,000
1399 
From Department of Public Safety Restricted Account,
1400 
One-time 	143,800
1401 
From Public Safety Motorcycle Education Fund 	2,800
1402 
From Public Safety Motorcycle Education Fund,
1403 
One-time 	700
1404 
From Pass-through 	900
1405 
From Pass-through, One-time 	300
1406 
Schedule of Programs:
1407 
Driver License Administration 	115,900
1408 
Driver Records 	188,800
1409 
Driver Services 	694,300
1410 
Motorcycle Safety 	3,500
1411 
ITEM  146 To Department of Public Safety - Emergency Management
1412 
From General Fund 	140,200
1413 
From General Fund, One-time 	900
1414 
From Federal Funds 	99,200
1415 
From Federal Funds, One-time 	31,700
1416 
From Expendable Receipts 	(100)
1417 
From Dedicated Credits Revenue 	800
1418 
From Dedicated Credits Revenue, One-time 	200
1419 
From General Fund Restricted - State Disaster Recovery
1420 
Restr Acct 	800
1421 
From General Fund Restricted - State Disaster Recovery
- 42 - Enrolled Copy	H.B. 8
1422 
Restr Acct, One-time 	200
1423 
Schedule of Programs:
1424 
Emergency Management 	273,900
1425 
ITEM  147 To Department of Public Safety - Highway Safety
1426 
From Federal Funds 	45,600
1427 
From Federal Funds, One-time 	6,800
1428 
From Dedicated Credits Revenue 	500
1429 
From Department of Public Safety Restricted Account 	3,200
1430 
From Department of Public Safety Restricted Account,
1431 
One-time 	1,200
1432 
From Public Safety Motorcycle Education Fund 	20,300
1433 
From Public Safety Motorcycle Education Fund,
1434 
One-time 	100
1435 
From Revenue Transfers 	4,800
1436 
From Revenue Transfers, One-time 	700
1437 
Schedule of Programs:
1438 
Highway Safety 	83,200
1439 
ITEM  148 To Department of Public Safety - Peace Officers' Standards and Training
1440 
From General Fund 	145,400
1441 
From General Fund, One-time 	10,600
1442 
From Dedicated Credits Revenue 	2,200
1443 
From Dedicated Credits Revenue, One-time 	100
1444 
From Uninsured Motorist Identification Restricted
1445 
Account 	33,000
1446 
From Uninsured Motorist Identification Restricted
1447 
Account, One-time 	3,600
1448 
Schedule of Programs:
1449 
Basic Training 	98,700
1450 
POST Administration 	48,200
1451 
Regional/Inservice Training 	48,000
1452 
ITEM  149 To Department of Public Safety - Programs & Operations
1453 
From General Fund 	3,792,700
1454 
From General Fund, One-time 	422,400
1455 
From Income Tax Fund 	500
- 43 - H.B. 8	Enrolled Copy
1456 
From Income Tax Fund, One-time 	100
1457 
From Transportation Fund 	300
1458 
From Federal Funds 	23,100
1459 
From Federal Funds, One-time 	2,200
1460 
From Dedicated Credits Revenue 	282,100
1461 
From Expendable Receipts 	800
1462 
From Dedicated Credits Revenue, One-time 	31,100
1463 
From Expendable Receipts, One-time 	200
1464 
From General Fund Restricted - Road Rage Awareness
1465 
and Prevention Restricted Account 	600
1466 
From General Fund Restricted - Road Rage Awareness
1467 
and Prevention Restricted Account, One-time 	100
1468 
From General Fund Restricted - Victim Services
1469 
Restricted Account 	1,400
1470 
From General Fund Restricted - Victim Services
1471 
Restricted Account, One-time 	500
1472 
From Department of Public Safety Restricted Account 	79,000
1473 
From Department of Public Safety Restricted Account,
1474 
One-time 	9,700
1475 
From General Fund Restricted - Electronic Cigarette
1476 
Substance and Nicotine Product Proceeds Restricted
1477 
Account 	14,400
1478 
From General Fund Restricted - Electronic Cigarette
1479 
Substance and Nicotine Product Proceeds Restricted
1480 
Account, One-time 	3,500
1481 
From General Fund Restricted - Emergency Medical
1482 
Services System Account 	7,600
1483 
From General Fund Restricted - Emergency Medical
1484 
Services System Account, One-time 	2,300
1485 
From General Fund Restricted - Fire Academy Support 	156,800
1486 
From General Fund Restricted - Fire Academy Support,
1487 
One-time 	12,800
1488 
From Gen. Fund Rest. - Motor Vehicle Safety Impact
1489 
Acct. 	155,100
- 44 - Enrolled Copy	H.B. 8
1490 
From Gen. Fund Rest. - Motor Vehicle Safety Impact
1491 
Acct., One-time 	27,200
1492 
From General Fund Restricted - Reduced Cigarette
1493 
Ignition Propensity & Firefighter Protection Account 	5,900
1494 
From General Fund Restricted - Reduced Cigarette
1495 
Ignition Propensity & Firefighter Protection Account,
1496 
One-time 	300
1497 
From Revenue Transfers 	4,800
1498 
From Revenue Transfers, One-time 	1,700
1499 
From Gen. Fund Rest. - Utah Highway Patrol Aero
1500 
Bureau 	8,200
1501 
From Gen. Fund Rest. - Utah Highway Patrol Aero
1502 
Bureau, One-time 	600
1503 
Schedule of Programs:
1504 
Aero Bureau 	92,200
1505 
CITS Administration 	30,300
1506 
CITS Communications 	416,000
1507 
CITS State Bureau of Investigation 	444,900
1508 
CITS State Crime Labs 	340,600
1509 
Department Commissioner's Office 	228,000
1510 
Department Fleet Management 	8,900
1511 
Department Grants 	31,800
1512 
Department Intelligence Center 	96,200
1513 
Fire Marshal - Fire Fighter Training 	23,200
1514 
Fire Marshal - Fire Operations 	164,200
1515 
Highway Patrol - Administration 	51,800
1516 
Highway Patrol - Commercial Vehicle 	239,200
1517 
Highway Patrol - Federal/State Projects 	600
1518 
Highway Patrol - Field Operations 	2,144,900
1519 
Highway Patrol - Protective Services 	335,700
1520 
Highway Patrol - Safety Inspections 	25,400
1521 
Highway Patrol - Special Enforcement 	38,100
1522 
Highway Patrol - Special Services 	201,900
1523 
Highway Patrol - Technology Services 	50,300
- 45 - H.B. 8	Enrolled Copy
1524 
Emergency Medical Services 	83,800
1525 
ITEM  150 To Department of Public Safety - Bureau of Criminal Identification
1526 
From General Fund 	160,100
1527 
From General Fund, One-time 	25,300
1528 
From Income Tax Fund 	500
1529 
From Income Tax Fund, One-time 	100
1530 
From Dedicated Credits Revenue 	154,300
1531 
From Dedicated Credits Revenue, One-time 	25,200
1532 
From General Fund Restricted - Concealed Weapons
1533 
Account 	102,200
1534 
From General Fund Restricted - Concealed Weapons
1535 
Account, One-time 	17,100
1536 
From Revenue Transfers 	15,300
1537 
From Revenue Transfers, One-time 	2,600
1538 
Schedule of Programs:
1539 
Law Enforcement/Criminal Justice Services 	186,800
1540 
Non-Government/Other Services 	315,900
1541 
ECONOMIC AND COMMUNITY DEVELOPMENT
1542 
DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
1543 
ITEM  151 To Department of Alcoholic Beverage Services - DABS Operations
1544 
From Liquor Control Fund 	1,315,000
1545 
From Liquor Control Fund, One-time 	148,300
1546 
Schedule of Programs:
1547 
Administration 	31,000
1548 
Executive Director 	168,300
1549 
Stores and Agencies 	1,138,800
1550 
Warehouse and Distribution 	125,200
1551 
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
1552 
ITEM  152 To Governor's Office of Economic Opportunity - Administration
1553 
From General Fund 	42,000
1554 
From General Fund, One-time 	2,600
1555 
Schedule of Programs:
1556 
Administration 	44,600
1557 
ITEM  153 To Governor's Office of Economic Opportunity - Economic Prosperity
- 46 - Enrolled Copy	H.B. 8
1558 
From General Fund 	193,300
1559 
From General Fund, One-time 	17,400
1560 
From Income Tax Fund 	16,400
1561 
From Income Tax Fund, One-time 	4,600
1562 
From Federal Funds 	28,800
1563 
From Federal Funds, One-time 	6,000
1564 
From Dedicated Credits Revenue 	6,700
1565 
From Dedicated Credits Revenue, One-time 	1,800
1566 
From General Fund Restricted - Cannabinoid Proceeds
1567 
Restricted Account 	200
1568 
Schedule of Programs:
1569 
Business Services 	66,200
1570 
Incentives and Grants 	58,600
1571 
Strategic Initiatives 	66,700
1572 
Systems and Control 	83,700
1573 
ITEM  154 To Governor's Office of Economic Opportunity - Office of Tourism
1574 
From General Fund 	98,600
1575 
From General Fund, One-time 	13,200
1576 
From Federal Funds 	12,000
1577 
From Federal Funds, One-time 	4,300
1578 
From Dedicated Credits Revenue 	1,400
1579 
From Dedicated Credits Revenue, One-time 	600
1580 
Schedule of Programs:
1581 
Film Commission 	18,000
1582 
Tourism 	112,100
1583 
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
1584 
ITEM  155 To Department of Cultural and Community Engagement - Administration
1585 
From General Fund 	76,200
1586 
From General Fund, One-time 	12,000
1587 
From Dedicated Credits Revenue 	400
1588 
From Dedicated Credits Revenue, One-time 	200
1589 
Schedule of Programs:
1590 
Administrative Services 	52,800
1591 
Executive Director's Office 	17,800
- 47 - H.B. 8	Enrolled Copy
1592 
Information Technology 	4,800
1593 
Utah Multicultural Affairs Office 	13,400
1594 
ITEM  156 To Department of Cultural and Community Engagement - Division of Arts and
1595 
Museums
1596 
From General Fund 	85,200
1597 
From General Fund, One-time 	14,800
1598 
From Federal Funds 	2,300
1599 
From Federal Funds, One-time 	500
1600 
From Dedicated Credits Revenue 	1,500
1601 
From Dedicated Credits Revenue, One-time 	600
1602 
Schedule of Programs:
1603 
Administration 	16,100
1604 
Community Arts Outreach 	85,600
1605 
Museum Services 	3,200
1606 
ITEM  157 To Department of Cultural and Community Engagement - Commission on
1607 
Service and Volunteerism
1608 
From General Fund 	19,800
1609 
From General Fund, One-time 	4,300
1610 
From Federal Funds 	41,800
1611 
From Federal Funds, One-time 	7,500
1612 
From Dedicated Credits Revenue 	1,100
1613 
From Dedicated Credits Revenue, One-time 	400
1614 
From Revenue Transfers 	300
1615 
Schedule of Programs:
1616 
Commission on Service and Volunteerism 	63,500
1617 
One Utah Service Fellowship Program 	11,700
1618 
ITEM  158 To Department of Cultural and Community Engagement - Indian Affairs
1619 
From General Fund 	8,900
1620 
From General Fund, One-time 	1,200
1621 
From Dedicated Credits Revenue 	400
1622 
From Dedicated Credits Revenue, One-time 	200
1623 
From Revenue Transfers 	200
1624 
Schedule of Programs:
1625 
Indian Affairs 	10,900
- 48 - Enrolled Copy	H.B. 8
1626 
ITEM  159 To Department of Cultural and Community Engagement - Historical Society
1627 
From General Fund 	108,800
1628 
From General Fund, One-time 	17,500
1629 
From Dedicated Credits Revenue 	4,000
1630 
From Dedicated Credits Revenue, One-time 	700
1631 
Schedule of Programs:
1632 
Administration 	32,900
1633 
Library and Collections 	33,400
1634 
Public History, Communication and Information 	24,300
1635 
State of Utah Museum 	40,400
1636 
ITEM  160 To Department of Cultural and Community Engagement - State Library
1637 
From General Fund 	79,500
1638 
From General Fund, One-time 	10,000
1639 
From Federal Funds 	11,700
1640 
From Federal Funds, One-time 	4,200
1641 
From Dedicated Credits Revenue 	32,300
1642 
From Dedicated Credits Revenue, One-time 	7,000
1643 
Schedule of Programs:
1644 
Administration 	6,600
1645 
Blind and Disabled 	57,700
1646 
Bookmobile 	22,000
1647 
Library Development 	25,900
1648 
Library Resources 	32,500
1649 
ITEM  161 To Department of Cultural and Community Engagement - Stem Action Center
1650 
From General Fund 	44,100
1651 
From General Fund, One-time 	4,500
1652 
From Federal Funds 	3,300
1653 
From Federal Funds, One-time 	700
1654 
From Dedicated Credits Revenue 	500
1655 
From Dedicated Credits Revenue, One-time 	100
1656 
Schedule of Programs:
1657 
STEM Action Center 	36,600
1658 
STEM Action Center - Grades 6-8 	16,600
1659 
ITEM  162 To Department of Cultural and Community Engagement - Pete Suazo Athletics
- 49 - H.B. 8	Enrolled Copy
1660 
Commission
1661 
From General Fund 	1,700
1662 
From General Fund, One-time 	400
1663 
From Dedicated Credits Revenue 	1,300
1664 
From Dedicated Credits Revenue, One-time 	300
1665 
Schedule of Programs:
1666 
Pete Suazo Athletics Commission 	3,700
1667 
ITEM  163 To Department of Cultural and Community Engagement - State Historic
1668 
Preservation Office
1669 
From General Fund 	37,800
1670 
From General Fund, One-time 	5,700
1671 
From Federal Funds 	28,400
1672 
From Federal Funds, One-time 	4,900
1673 
From Dedicated Credits Revenue 	1,300
1674 
From Dedicated Credits Revenue, One-time 	400
1675 
Schedule of Programs:
1676 
Administration 	58,100
1677 
Public Archaeology 	13,100
1678 
Main Street Program 	5,600
1679 
Cemeteries 	1,700
1680 
DEPARTMENT OF WORKFORCE SERVICES
1681 
ITEM  164 To Department of Workforce Services - Administration
1682 
From General Fund 	119,200
1683 
From General Fund, One-time 	15,400
1684 
From Federal Funds 	309,300
1685 
From Federal Funds, One-time 	34,800
1686 
From Dedicated Credits Revenue 	1,300
1687 
From Expendable Receipts 	1,500
1688 
From Dedicated Credits Revenue, One-time 	400
1689 
From Expendable Receipts, One-time 	300
1690 
From Workforce Initiatives Fund 	700
1691 
From Workforce Initiatives Fund, One-time 	300
1692 
From Education Savings Incentive Restricted Account 	300
1693 
From Education Savings Incentive Restricted Account,
- 50 - Enrolled Copy	H.B. 8
1694 
One-time 	100
1695 
From Gen. Fund Rest. - Homeless Housing Reform Rest.
1696 
Acct 	300
1697 
From Gen. Fund Rest. - Homeless Housing Reform Rest.
1698 
Acct, One-time 	100
1699 
From General Fund Restricted - Homeless Shelter Cities
1700 
Mitigation Restricted Account 	300
1701 
From Olene Walker Housing Loan Fund 	300
1702 
From OWHTF-Low Income Housing 	500
1703 
From OWHTF-Low Income Housing, One-time 	200
1704 
From Permanent Community Impact Loan Fund 	700
1705 
From Permanent Community Impact Loan Fund,
1706 
One-time 	400
1707 
From Permanent Community Impact Bonus Fund 	700
1708 
From Permanent Community Impact Bonus Fund,
1709 
One-time 	300
1710 
From Qualified Emergency Food Agencies Fund 	(100)
1711 
From General Fund Restricted - School Readiness
1712 
Account 	200
1713 
From General Fund Restricted - School Readiness
1714 
Account, One-time 	100
1715 
From Revenue Transfers 	37,000
1716 
From Revenue Transfers, One-time 	12,800
1717 
Schedule of Programs:
1718 
Administrative Support 	385,200
1719 
Communications 	53,400
1720 
Executive Director's Office 	56,900
1721 
Internal Audit 	41,900
1722 
ITEM  165 To Department of Workforce Services - General Assistance
1723 
From General Fund 	21,400
1724 
From General Fund, One-time 	4,500
1725 
From Revenue Transfers 	500
1726 
From Revenue Transfers, One-time 	300
1727 
Schedule of Programs:
- 51 - H.B. 8	Enrolled Copy
1728 
General Assistance 	26,700
1729 
ITEM  166 To Department of Workforce Services - Housing and Community Development
1730 
From General Fund 	30,700
1731 
From General Fund, One-time 	1,800
1732 
From Federal Funds 	93,300
1733 
From Federal Funds, One-time 	14,600
1734 
From Expendable Receipts 	1,000
1735 
From Dedicated Credits Revenue 	2,600
1736 
From Dedicated Credits Revenue, One-time 	1,000
1737 
From Expendable Receipts, One-time 	400
1738 
From Navajo Revitalization Fund 	200
1739 
From Olene Walker Housing Loan Fund 	900
1740 
From Olene Walker Housing Loan Fund, One-time 	300
1741 
From OWHTF-Low Income Housing 	2,200
1742 
From OWHTF-Low Income Housing, One-time 	800
1743 
From Permanent Community Impact Loan Fund 	1,700
1744 
From Permanent Community Impact Loan Fund,
1745 
One-time 	600
1746 
From Permanent Community Impact Bonus Fund 	1,200
1747 
From Permanent Community Impact Bonus Fund,
1748 
One-time 	400
1749 
From Qualified Emergency Food Agencies Fund 	300
1750 
From Shared Equity Revolving Loan Fund 	300
1751 
From Shared Equity Revolving Loan Fund, One-time 	100
1752 
From Rural Single-Family Home Loan 	300
1753 
From Rural Single-Family Home Loan, One-time 	100
1754 
From Revenue Transfers 	1,400
1755 
From Revenue Transfers, One-time 	500
1756 
From Uintah Basin Revitalization Fund 	(100)
1757 
Schedule of Programs:
1758 
Community Development 	33,200
1759 
Community Development Administration 	22,000
1760 
Community Services 	13,000
1761 
HEAT 	19,300
- 52 - Enrolled Copy	H.B. 8
1762 
Housing Development 	44,500
1763 
Weatherization Assistance 	24,600
1764 
ITEM  167 To Department of Workforce Services - Operations and Policy
1765 
From General Fund 	864,500
1766 
From General Fund, One-time 	138,600
1767 
From Income Tax Fund 	15,700
1768 
From Income Tax Fund, One-time 	6,100
1769 
From Federal Funds 	2,169,300
1770 
From Federal Funds, One-time 	298,400
1771 
From Dedicated Credits Revenue 	1,700
1772 
From Expendable Receipts 	10,100
1773 
From Dedicated Credits Revenue, One-time 	700
1774 
From Expendable Receipts, One-time 	3,800
1775 
From Workforce Initiatives Fund 	6,900
1776 
From Workforce Initiatives Fund, One-time 	2,700
1777 
From Education Savings Incentive Restricted Account 	4,300
1778 
From Education Savings Incentive Restricted Account,
1779 
One-time 	1,700
1780 
From Medicaid ACA Fund 	43,700
1781 
From Medicaid ACA Fund, One-time 	16,700
1782 
From OWHTF-Low Income Housing 	400
1783 
From OWHTF-Low Income Housing, One-time 	100
1784 
From General Fund Restricted - School Readiness
1785 
Account 	30,400
1786 
From General Fund Restricted - School Readiness
1787 
Account, One-time 	11,900
1788 
From Revenue Transfers 	446,600
1789 
From Revenue Transfers, One-time 	170,100
1790 
Schedule of Programs:
1791 
Eligibility Services 	2,672,300
1792 
Workforce Development 	1,442,300
1793 
Workforce Research and Analysis 	129,800
1794 
ITEM  168 To Department of Workforce Services - State Office of Rehabilitation
1795 
From General Fund 	405,700
- 53 - H.B. 8	Enrolled Copy
1796 
From General Fund, One-time 	62,200
1797 
From Federal Funds 	871,300
1798 
From Federal Funds, One-time 	132,100
1799 
From Dedicated Credits Revenue 	2,700
1800 
From Expendable Receipts 	3,500
1801 
From Dedicated Credits Revenue, One-time 	600
1802 
From Expendable Receipts, One-time 	1,200
1803 
From Revenue Transfers 	700
1804 
From Revenue Transfers, One-time 	300
1805 
Schedule of Programs:
1806 
Blind and Visually Impaired 	120,300
1807 
Deaf and Hard of Hearing 	108,300
1808 
Disability Determination 	349,800
1809 
Executive Director 	25,100
1810 
Rehabilitation Services 	876,800
1811 
ITEM  169 To Department of Workforce Services - Unemployment Insurance
1812 
From General Fund 	28,300
1813 
From General Fund, One-time 	4,100
1814 
From Federal Funds 	720,100
1815 
From Federal Funds, One-time 	116,100
1816 
From Expendable Receipts 	300
1817 
From Dedicated Credits Revenue 	7,600
1818 
From Expendable Receipts, One-time 	100
1819 
From Dedicated Credits Revenue, One-time 	3,000
1820 
From Workforce Initiatives Fund 	7,700
1821 
From Workforce Initiatives Fund, One-time 	3,300
1822 
From Revenue Transfers 	1,000
1823 
From Revenue Transfers, One-time 	400
1824 
Schedule of Programs:
1825 
Adjudication 	158,600
1826 
Unemployment Insurance Administration 	733,400
1827 
ITEM  170 To Department of Workforce Services - Office of Homeless Services
1828 
From General Fund 	64,800
1829 
From General Fund, One-time 	6,100
- 54 - Enrolled Copy	H.B. 8
1830 
From Federal Funds 	3,200
1831 
From Federal Funds, One-time 	1,100
1832 
From Gen. Fund Rest. - Pamela Atkinson Homeless
1833 
Account 	1,400
1834 
From Gen. Fund Rest. - Pamela Atkinson Homeless
1835 
Account, One-time 	500
1836 
From Gen. Fund Rest. - Homeless Housing Reform Rest.
1837 
Acct 	7,900
1838 
From Gen. Fund Rest. - Homeless Housing Reform Rest.
1839 
Acct, One-time 	2,700
1840 
From General Fund Restricted - Homeless Shelter Cities
1841 
Mitigation Restricted Account 	10,400
1842 
From General Fund Restricted - Homeless Shelter Cities
1843 
Mitigation Restricted Account, One-time 	3,600
1844 
Schedule of Programs:
1845 
Homeless Services 	101,700
1846 
EXECUTIVE APPROPRIATIONS
1847 
CAPITOL PRESERVATION BOARD
1848 
ITEM  171 To Capitol Preservation Board - Operations
1849 
From General Fund 	37,400
1850 
From General Fund, One-time 	6,200
1851 
From Dedicated Credits Revenue 	2,700
1852 
From Dedicated Credits Revenue, One-time 	600
1853 
Schedule of Programs:
1854 
Capitol Preservation Board 	46,900
1855 
LEGISLATURE
1856 
ITEM  172 To Legislature - Senate
1857 
From General Fund 	18,100
1858 
From General Fund, One-time 	25,600
1859 
Schedule of Programs:
1860 
Administration 	43,700
1861 
ITEM  173 To Legislature - House of Representatives
1862 
From General Fund 	29,600
1863 
From General Fund, One-time 	30,200
- 55 - H.B. 8	Enrolled Copy
1864 
Schedule of Programs:
1865 
Administration 	59,800
1866 
ITEM  174 To Legislature - Office of Legislative Research and General Counsel
1867 
From General Fund 	146,300
1868 
From General Fund, One-time 	150,300
1869 
Schedule of Programs:
1870 
Administration 	296,600
1871 
ITEM  175 To Legislature - Office of the Legislative Fiscal Analyst
1872 
From General Fund 	51,200
1873 
From General Fund, One-time 	58,800
1874 
Schedule of Programs:
1875 
Administration and Research 	110,000
1876 
ITEM  176 To Legislature - Office of the Legislative Auditor General
1877 
From General Fund 	80,900
1878 
From General Fund, One-time 	81,900
1879 
Schedule of Programs:
1880 
Administration 	162,800
1881 
ITEM  177 To Legislature - Office of Legislative Services
1882 
From General Fund 	67,000
1883 
From General Fund, One-time 	67,400
1884 
From Dedicated Credits Revenue 	600
1885 
From Dedicated Credits Revenue, One-time 	600
1886 
Schedule of Programs:
1887 
Administration 	47,600
1888 
Information Technology 	88,000
1889 
UTAH NATIONAL GUARD
1890 
ITEM  178 To Utah National Guard - Utah National Guard Operations
1891 
From General Fund 	118,900
1892 
From General Fund, One-time 	15,500
1893 
From Federal Funds 	656,300
1894 
From Federal Funds, One-time 	84,300
1895 
From Dedicated Credits Revenue 	200
1896 
From Dedicated Credits Revenue, One-time 	100
1897 
Schedule of Programs:
- 56 - Enrolled Copy	H.B. 8
1898 
Administration 	48,400
1899 
Operations and Maintenance 	826,900
1900 
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
1901 
ITEM  179 To Department of Veterans and Military Affairs - Veterans and Military Affairs
1902 
From General Fund 	91,200
1903 
From General Fund, One-time 	15,600
1904 
From Federal Funds 	16,900
1905 
From Federal Funds, One-time 	1,700
1906 
From Dedicated Credits Revenue 	5,600
1907 
From Dedicated Credits Revenue, One-time 	300
1908 
Schedule of Programs:
1909 
Administration 	33,900
1910 
Cemetery 	22,500
1911 
State Approving Agency 	7,100
1912 
Outreach Services 	53,900
1913 
Military Affairs 	13,900
1914 
GENERAL GOVERNMENT
1915 
DEPARTMENT OF COMMERCE
1916 
ITEM  180 To Department of Commerce - Building Inspector Training
1917 
From Dedicated Credits Revenue 	4,500
1918 
From Dedicated Credits Revenue, One-time 	700
1919 
Schedule of Programs:
1920 
Building Inspector Training 	5,200
1921 
ITEM  181 To Department of Commerce - Commerce General Regulation
1922 
From General Fund 	3,100
1923 
From General Fund, One-time 	1,100
1924 
From Federal Funds 	5,200
1925 
From Federal Funds, One-time 	1,700
1926 
From Dedicated Credits Revenue 	19,000
1927 
From Dedicated Credits Revenue, One-time 	6,600
1928 
From General Fund Restricted - Commerce Electronic
1929 
Payment Fee Restricted Account 	6,000
1930 
From General Fund Restricted - Commerce Electronic
1931 
Payment Fee Restricted Account, One-time 	1,800
- 57 - H.B. 8	Enrolled Copy
1932 
From General Fund Restricted - Commerce Service
1933 
Account 	798,400
1934 
From General Fund Restricted - Commerce Service
1935 
Account, One-time 	128,500
1936 
From General Fund Restricted - Factory Built Housing
1937 
Fees 	1,400
1938 
From General Fund Restricted - Factory Built Housing
1939 
Fees, One-time 	500
1940 
From Gen. Fund Rest. - Geologist Education and
1941 
Enforcement 	100
1942 
From Gen. Fund Rest. - Geologist Education and
1943 
Enforcement, One-time 	100
1944 
From Gen. Fund Rest. - Nurse Education & Enforcement
1945 
Acct. 	700
1946 
From Gen. Fund Rest. - Nurse Education & Enforcement
1947 
Acct., One-time 	200
1948 
From General Fund Restricted - Pawnbroker Operations 	1,700
1949 
From General Fund Restricted - Pawnbroker Operations,
1950 
One-time 	600
1951 
From General Fund Restricted - Public Utility Restricted
1952 
Acct. 	201,300
1953 
From General Fund Restricted - Public Utility Restricted
1954 
Acct., One-time 	21,900
1955 
From Revenue Transfers 	12,600
1956 
From Revenue Transfers, One-time 	4,200
1957 
From Pass-through 	1,700
1958 
From Pass-through, One-time 	600
1959 
Schedule of Programs:
1960 
Administration 	168,400
1961 
Consumer Protection 	114,500
1962 
Corporations and Commercial Code 	83,700
1963 
Occupational and Professional Licensing 	415,700
1964 
Office of Consumer Services 	47,800
1965 
Public Utilities 	181,500
- 58 - Enrolled Copy	H.B. 8
1966 
Real Estate 	80,600
1967 
Securities 	126,800
1968 
FINANCIAL INSTITUTIONS
1969 
ITEM  182 To Financial Institutions - Financial Institutions Administration
1970 
From General Fund Restricted - Financial Institutions 	269,300
1971 
From General Fund Restricted - Financial Institutions,
1972 
One-time 	39,400
1973 
Schedule of Programs:
1974 
Administration 	308,700
1975 
INSURANCE DEPARTMENT
1976 
ITEM  183 To Insurance Department - Health Insurance Actuary
1977 
From General Fund Rest. - Health Insurance Actuarial
1978 
Review 	7,700
1979 
From General Fund Rest. - Health Insurance Actuarial
1980 
Review, One-time 	700
1981 
Schedule of Programs:
1982 
Health Insurance Actuary 	8,400
1983 
ITEM  184 To Insurance Department - Insurance Department Administration
1984 
From General Fund Restricted - Bail Bond Surety
1985 
Administration 	2,300
1986 
From General Fund Restricted - Bail Bond Surety
1987 
Administration, One-time 	1,400
1988 
From General Fund Restricted - Captive Insurance 	43,700
1989 
From General Fund Restricted - Captive Insurance,
1990 
One-time 	6,700
1991 
From General Fund Restricted - Insurance Department
1992 
Acct. 	280,300
1993 
From General Fund Restricted - Insurance Department
1994 
Acct., One-time 	39,600
1995 
From General Fund Rest. - Insurance Fraud Investigation
1996 
Acct. 	61,300
1997 
From General Fund Rest. - Insurance Fraud Investigation
1998 
Acct., One-time 	6,700
1999 
Schedule of Programs:
- 59 - H.B. 8	Enrolled Copy
2000 
Administration 	319,900
2001 
Captive Insurers 	50,400
2002 
Insurance Fraud Program 	68,000
2003 
Bail Bond Program 	3,700
2004 
ITEM  185 To Insurance Department - Title Insurance Program
2005 
From General Fund Rest. - Title Licensee Enforcement
2006 
Acct. 	7,100
2007 
From General Fund Rest. - Title Licensee Enforcement
2008 
Acct., One-time 	2,600
2009 
Schedule of Programs:
2010 
Title Insurance Program 	9,700
2011 
LABOR COMMISSION
2012 
ITEM  186 To Labor Commission - Labor Commission Operations
2013 
From General Fund 	192,000
2014 
From General Fund, One-time 	25,900
2015 
From Federal Funds 	113,800
2016 
From Federal Funds, One-time 	15,900
2017 
From Dedicated Credits Revenue 	1,600
2018 
From Dedicated Credits Revenue, One-time 	500
2019 
From Employers' Reinsurance Fund 	1,000
2020 
From Employers' Reinsurance Fund, One-time 	300
2021 
From General Fund Restricted - Industrial Accident
2022 
Account 	98,400
2023 
From General Fund Restricted - Industrial Accident
2024 
Account, One-time 	15,000
2025 
From General Fund Restricted - Workplace Safety
2026 
Account 	10,400
2027 
From General Fund Restricted - Workplace Safety
2028 
Account, One-time 	3,000
2029 
Schedule of Programs:
2030 
Adjudication 	51,500
2031 
Administration 	47,800
2032 
Antidiscrimination and Labor 	92,200
2033 
Boiler, Elevator and Coal Mine Safety Division 	66,200
- 60 - Enrolled Copy	H.B. 8
2034 
Industrial Accidents 	63,500
2035 
Utah Occupational Safety and Health 	151,500
2036 
Workplace Safety 	5,100
2037 
PUBLIC SERVICE COMMISSION
2038 
ITEM  187 To Public Service Commission - Public Service Commission Operations
2039 
From General Fund Restricted - Public Utility Restricted
2040 
Acct. 	73,500
2041 
From General Fund Restricted - Public Utility Restricted
2042 
Acct., One-time 	10,100
2043 
From Revenue Transfers 	300
2044 
Schedule of Programs:
2045 
Administration 	83,900
2046 
UTAH STATE TAX COMMISSION
2047 
ITEM  188 To Utah State Tax Commission - Tax Administration
2048 
From General Fund 	777,800
2049 
From General Fund, One-time 	113,000
2050 
From Income Tax Fund 	622,900
2051 
From Income Tax Fund, One-time 	89,800
2052 
From Federal Funds 	21,600
2053 
From Federal Funds, One-time 	3,200
2054 
From Dedicated Credits Revenue 	185,200
2055 
From Dedicated Credits Revenue, One-time 	27,800
2056 
From General Fund Restricted - License Plate Restricted
2057 
Account 	20,200
2058 
From General Fund Restricted - License Plate Restricted
2059 
Account, One-time 	4,200
2060 
From General Fund Restricted - Electronic Cigarette
2061 
Substance and Nicotine Product Proceeds Restricted
2062 
Account 	2,800
2063 
From General Fund Restricted - Electronic Cigarette
2064 
Substance and Nicotine Product Proceeds Restricted
2065 
Account, One-time 	300
2066 
From General Fund Restricted - Motor Vehicle
2067 
Enforcement Division Temporary Permit Account 	143,800
- 61 - H.B. 8	Enrolled Copy
2068 
From General Fund Restricted - Motor Vehicle
2069 
Enforcement Division Temporary Permit Account,
2070 
One-time 	14,300
2071 
From General Fund Rest. - Sales and Use Tax Admin
2072 
Fees 	313,700
2073 
From General Fund Rest. - Sales and Use Tax Admin
2074 
Fees, One-time 	46,800
2075 
From Revenue Transfers 	7,300
2076 
From Revenue Transfers, One-time 	1,300
2077 
From Uninsured Motorist Identification Restricted
2078 
Account 	9,300
2079 
From Uninsured Motorist Identification Restricted
2080 
Account, One-time 	2,300
2081 
Schedule of Programs:
2082 
Operations 	286,100
2083 
Tax and Revenue 	721,400
2084 
Customer Service 	836,800
2085 
Property and Miscellaneous Taxes 	298,300
2086 
Enforcement 	265,000
2087 
CAREER SERVICE REVIEW OFFICE
2088 
ITEM  189 To Career Service Review Office - Career Service Review Office Operations
2089 
From General Fund 	8,700
2090 
From General Fund, One-time 	1,400
2091 
Schedule of Programs:
2092 
Career Service Review Office 	10,100
2093 
GOVERNOR'S OFFICE
2094 
ITEM  190 To Governor's Office - Governor's Office Operations
2095 
From General Fund 	206,700
2096 
From General Fund, One-time 	18,400
2097 
From Dedicated Credits Revenue 	30,400
2098 
From Expendable Receipts 	200
2099 
From Dedicated Credits Revenue, One-time 	3,100
2100 
Schedule of Programs:
2101 
Administration 	146,600
- 62 - Enrolled Copy	H.B. 8
2102 
Governor's Residence 	13,300
2103 
Lt. Governor's Office 	89,700
2104 
Washington Funding 	9,200
2105 
The Legislature intends that the Governor's
2106 
salary for the fiscal year beginning July 1, 2025, and
2107 
ending June 30, 2026, shall be $193,100. Other
2108 
constitutional offices shall be calculated in accordance
2109 
with the formula set forth in UCA 67-22-1 and rounded
2110 
to the nearest $50.
2111 
ITEM  191 To Governor's Office - Governors Office of Planning and Budget
2112 
From General Fund 	142,500
2113 
From General Fund, One-time 	15,000
2114 
Schedule of Programs:
2115 
Administration 	26,200
2116 
Management and Special Projects 	33,100
2117 
Budget, Policy, and Economic Analysis 	71,800
2118 
Planning Coordination 	26,400
2119 
OFFICE OF THE STATE AUDITOR
2120 
ITEM  192 To Office of the State Auditor - State Auditor
2121 
From General Fund 	51,500
2122 
From General Fund, One-time 	54,400
2123 
From Dedicated Credits Revenue 	35,200
2124 
From Dedicated Credits Revenue, One-time 	36,800
2125 
Schedule of Programs:
2126 
State Auditor 	168,100
2127 
State Privacy Officer 	9,800
2128 
DEPARTMENT OF GOVERNMENT OPERATIONS
2129 
ITEM  193 To Department of Government Operations - Administrative Rules
2130 
From General Fund 	25,400
2131 
From General Fund, One-time 	4,000
2132 
Schedule of Programs:
2133 
DAR Administration 	29,400
2134 
ITEM  194 To Department of Government Operations - DGO Administration
2135 
From General Fund 	61,800
- 63 - H.B. 8	Enrolled Copy
2136 
From General Fund, One-time 	7,200
2137 
From Dedicated Credits Revenue 	24,000
2138 
From Dedicated Credits Revenue, One-time 	4,600
2139 
Schedule of Programs:
2140 
Executive Director's Office 	50,700
2141 
Finance Office 	8,500
2142 
Office of Internal Audit 	31,600
2143 
Office of Resource Stewardship 	6,600
2144 
Privacy and Security Office 	200
2145 
ITEM  195 To Department of Government Operations - Finance - Mandated
2146 
From General Fund 	(18,057,800)
2147 
From General Fund, One-time 	3,406,900
2148 
From Income Tax Fund 	(393,400)
2149 
From Income Tax Fund, One-time 	701,400
2150 
Schedule of Programs:
2151 
State Employee Benefits 	(14,342,900)
2152 
Under provisions of Section 63A-17-805, Utah
2153 
Code Annotated, the employer defined contribution
2154 
match for the fiscal year beginning July 1, 2025 and
2155 
ending June 30, 2026 shall be $26 per pay period.
2156 
ITEM  196 To Department of Government Operations - Division of Finance
2157 
From General Fund 	219,100
2158 
From General Fund, One-time 	31,900
2159 
From Dedicated Credits Revenue 	42,600
2160 
From Dedicated Credits Revenue, One-time 	6,000
2161 
From Gen. Fund Rest. - Internal Service Fund Overhead 	17,900
2162 
From Gen. Fund Rest. - Internal Service Fund Overhead,
2163 
One-time 	2,500
2164 
Schedule of Programs:
2165 
Finance Director's Office 	34,200
2166 
Financial Information Systems 	99,300
2167 
Financial Reporting 	86,500
2168 
Payables/Disbursing 	63,900
2169 
Payroll 	36,100
- 64 - Enrolled Copy	H.B. 8
2170 
ITEM  197 To Department of Government Operations - Inspector General of Medicaid
2171 
Services
2172 
From General Fund 	39,100
2173 
From General Fund, One-time 	5,700
2174 
From Federal Funds 	900
2175 
From Federal Funds, One-time 	200
2176 
From Medicaid ACA Fund 	800
2177 
From Medicaid ACA Fund, One-time 	100
2178 
From Revenue Transfers 	57,000
2179 
From Revenue Transfers, One-time 	9,700
2180 
Schedule of Programs:
2181 
Inspector General of Medicaid Services 	113,500
2182 
ITEM  198 To Department of Government Operations - Judicial Conduct Commission
2183 
From General Fund 	14,200
2184 
From General Fund, One-time 	700
2185 
Schedule of Programs:
2186 
Judicial Conduct Commission 	14,900
2187 
ITEM  199 To Department of Government Operations - State Archives
2188 
From General Fund 	87,200
2189 
From General Fund, One-time 	13,000
2190 
From Federal Funds 	1,300
2191 
From Federal Funds, One-time 	100
2192 
From Dedicated Credits Revenue 	2,500
2193 
From Dedicated Credits Revenue, One-time 	600
2194 
Schedule of Programs:
2195 
Archives Administration 	33,700
2196 
Patron Services 	29,500
2197 
Preservation Services 	13,900
2198 
Records Analysis 	27,600
2199 
ITEM  200 To Department of Government Operations - Chief Information Officer
2200 
From General Fund 	126,500
2201 
From General Fund, One-time 	18,800
2202 
From Federal Funds 	26,500
2203 
From Dedicated Credits Revenue 	8,100
- 65 - H.B. 8	Enrolled Copy
2204 
From Dedicated Credits Revenue, One-time 	2,000
2205 
Schedule of Programs:
2206 
Administration 	129,900
2207 
Innovation Projects 	52,000
2208 
ITEM  201 To Department of Government Operations - Integrated Technology
2209 
From General Fund 	36,200
2210 
From General Fund, One-time 	5,300
2211 
From Federal Funds 	3,800
2212 
From Federal Funds, One-time 	300
2213 
From Dedicated Credits Revenue 	16,400
2214 
From Dedicated Credits Revenue, One-time 	1,400
2215 
From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
2216 
Acct. 	5,700
2217 
From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
2218 
Acct., One-time 	900
2219 
Schedule of Programs:
2220 
Utah Geospatial Resource Center 	70,000
2221 
ITEM  202 To Department of Government Operations - Office of Data Privacy
2222 
From General Fund 	19,000
2223 
From General Fund, One-time 	4,000
2224 
Schedule of Programs:
2225 
Office of Data Privacy 	23,000
2226 
HIGHER EDUCATION
2227 
UNIVERSITY OF UTAH
2228 
ITEM  203 To University of Utah - Education and General
2229 
From General Fund 	6,078,000
2230 
From Income Tax Fund 	7,709,100
2231 
From Dedicated Credits Revenue 	4,595,800
2232 
Schedule of Programs:
2233 
Operations and Maintenance 	1,302,800
2234 
Instruction 	9,030,400
2235 
Research 	1,776,800
2236 
Public Service 	90,300
2237 
Academic Support 	2,660,300
- 66 - Enrolled Copy	H.B. 8
2238 
Student Services 	1,122,400
2239 
Institutional Support 	2,399,900
2240 
ITEM  204 To University of Utah - School of Medicine
2241 
From Income Tax Fund 	1,333,100
2242 
From Dedicated Credits Revenue 	444,600
2243 
Schedule of Programs:
2244 
School of Medicine 	1,777,700
2245 
ITEM  205 To University of Utah - Cancer Research and Treatment
2246 
From Income Tax Fund 	245,500
2247 
Schedule of Programs:
2248 
Cancer Research and Treatment 	245,500
2249 
ITEM  206 To University of Utah - University Hospital
2250 
From Income Tax Fund 	135,700
2251 
Schedule of Programs:
2252 
Instruction 	134,500
2253 
Public Service 	1,200
2254 
ITEM  207 To University of Utah - School of Dentistry
2255 
From Income Tax Fund 	314,100
2256 
From Dedicated Credits Revenue 	104,800
2257 
Schedule of Programs:
2258 
School of Dentistry 	418,900
2259 
ITEM  208 To University of Utah - Special Projects
2260 
From Income Tax Fund 	453,100
2261 
From Qualified Patient Enterprise Fund 	5,400
2262 
Schedule of Programs:
2263 
Natural History Museum of Utah 	40,400
2264 
Seismograph Stations 	21,400
2265 
Red Butte Garden 	4,200
2266 
SafeUT 	108,800
2267 
Statewide TV Administration 	67,000
2268 
Rocky Mountain Center for Occupational &
2269 
Environmental Health 	35,200
2270 
Center on Aging 	3,500
2271 
Center for Medical Cannabis Research 	5,400
- 67 - H.B. 8	Enrolled Copy
2272 
Poison Control Center 	95,500
2273 
Student Success 	77,100
2274 
UTAH STATE UNIVERSITY
2275 
ITEM  209 To Utah State University - Education and General
2276 
From Income Tax Fund 	7,124,900
2277 
From Dedicated Credits Revenue 	2,375,300
2278 
Schedule of Programs:
2279 
Operations and Maintenance 	669,200
2280 
Instruction 	5,314,200
2281 
Research 	124,600
2282 
Academic Support 	1,019,500
2283 
Student Services 	813,800
2284 
Institutional Support 	1,404,300
2285 
Scholarships and Fellowships 	1,000
2286 
Public Service 	153,600
2287 
ITEM  210 To Utah State University - USU - Eastern Career and Technical Education
2288 
From Income Tax Fund 	185,500
2289 
Schedule of Programs:
2290 
Instruction 	16,000
2291 
Academic Support 	166,100
2292 
Custom Fit 	3,400
2293 
ITEM  211 To Utah State University - Veterinary Medicine
2294 
From Income Tax Fund 	134,400
2295 
From Dedicated Credits Revenue 	44,800
2296 
Schedule of Programs:
2297 
Instruction 	97,400
2298 
Academic Support 	81,800
2299 
ITEM  212 To Utah State University - Special Projects
2300 
From Income Tax Fund 	1,190,300
2301 
Schedule of Programs:
2302 
Agriculture Experiment Station 	390,600
2303 
Cooperative Extension 	239,200
2304 
Prehistoric Museum 	74,900
2305 
Water Research Laboratory 	426,300
- 68 - Enrolled Copy	H.B. 8
2306 
Student Success 	59,300
2307 
WEBER STATE UNIVERSITY
2308 
ITEM  213 To Weber State University - Education and General
2309 
From General Fund 	1,643,200
2310 
From Income Tax Fund 	2,195,300
2311 
From Dedicated Credits Revenue 	1,280,000
2312 
Schedule of Programs:
2313 
Operations and Maintenance 	325,400
2314 
Instruction 	2,882,500
2315 
Research 	3,600
2316 
Public Service 	11,500
2317 
Academic Support 	579,900
2318 
Student Services 	485,900
2319 
Institutional Support 	829,700
2320 
ITEM  214 To Weber State University - Special Projects
2321 
From Income Tax Fund 	38,300
2322 
Schedule of Programs:
2323 
Rocky Mountain Center for Occupational &
2324 
Environmental Health 	38,300
2325 
SOUTHERN UTAH UNIVERSITY
2326 
ITEM  215 To Southern Utah University - Education and General
2327 
From Income Tax Fund 	2,446,300
2328 
From Dedicated Credits Revenue 	815,300
2329 
Schedule of Programs:
2330 
Operations and Maintenance 	206,500
2331 
Instruction 	1,663,600
2332 
Public Service 	33,600
2333 
Academic Support 	369,600
2334 
Student Services 	533,100
2335 
Institutional Support 	455,200
2336 
ITEM  216 To Southern Utah University - Special Projects
2337 
From Income Tax Fund 	6,000
2338 
Schedule of Programs:
2339 
Shakespeare Festival 	4,100
- 69 - H.B. 8	Enrolled Copy
2340 
Student Success 	1,900
2341 
UTAH VALLEY UNIVERSITY
2342 
ITEM  217 To Utah Valley University - Education and General
2343 
From General Fund 	3,785,800
2344 
From Income Tax Fund 	2,436,400
2345 
From Dedicated Credits Revenue 	2,073,700
2346 
Schedule of Programs:
2347 
Operations and Maintenance 	544,700
2348 
Instruction 	4,217,300
2349 
Public Service 	6,500
2350 
Academic Support 	1,131,200
2351 
Institutional Support 	1,405,800
2352 
Scholarships and Fellowships 	990,400
2353 
ITEM  218 To Utah Valley University - Special Projects
2354 
From Income Tax Fund 	119,200
2355 
Schedule of Programs:
2356 
Fire and Rescue Training 	119,200
2357 
SNOW COLLEGE
2358 
ITEM  219 To Snow College - Education and General
2359 
From Income Tax Fund 	808,700
2360 
From Dedicated Credits Revenue 	269,600
2361 
Schedule of Programs:
2362 
Operations and Maintenance 	86,000
2363 
Instruction 	504,800
2364 
Public Service 	10,800
2365 
Academic Support 	109,100
2366 
Student Services 	189,500
2367 
Institutional Support 	178,100
2368 
ITEM  220 To Snow College - Career and Technical Education
2369 
From Income Tax Fund 	144,500
2370 
Schedule of Programs:
2371 
Instruction 	86,100
2372 
Academic Support 	14,600
2373 
Student Services 	8,800
- 70 - Enrolled Copy	H.B. 8
2374 
Institutional Support 	6,600
2375 
Custom Fit 	4,600
2376 
Operations & Maintenance 	21,200
2377 
Public Service 	2,600
2378 
ITEM  221 To Snow College - Special Projects
2379 
From Income Tax Fund 	6,200
2380 
Schedule of Programs:
2381 
Student Success 	6,200
2382 
UTAH TECH UNIVERSITY
2383 
ITEM  222 To Utah Tech University - Education and General
2384 
From Income Tax Fund 	1,939,300
2385 
From Dedicated Credits Revenue 	646,100
2386 
Schedule of Programs:
2387 
Instruction 	1,131,500
2388 
Public Service 	62,400
2389 
Academic Support 	392,700
2390 
Student Services 	343,100
2391 
Institutional Support 	446,800
2392 
Operations and Maintenance 	208,900
2393 
ITEM  223 To Utah Tech University - Special Projects
2394 
From Income Tax Fund 	13,900
2395 
From Dedicated Credits Revenue 	400
2396 
Schedule of Programs:
2397 
Zion Park Amphitheater 	1,300
2398 
Student Success 	13,000
2399 
SALT LAKE COMMUNITY COLLEGE
2400 
ITEM  224 To Salt Lake Community College - Education and General
2401 
From General Fund 	2,553,400
2402 
From Income Tax Fund 	774,200
2403 
From Dedicated Credits Revenue 	1,109,300
2404 
Schedule of Programs:
2405 
Operations and Maintenance 	393,800
2406 
Instruction 	1,925,800
2407 
Public Service 	11,500
- 71 - H.B. 8	Enrolled Copy
2408 
Academic Support 	503,000
2409 
Student Services 	530,400
2410 
Institutional Support 	1,072,400
2411 
ITEM  225 To Salt Lake Community College - Career and Technical Education
2412 
From Income Tax Fund 	307,800
2413 
Schedule of Programs:
2414 
Instruction 	206,300
2415 
Academic Support 	16,000
2416 
Student Services 	43,300
2417 
Institutional Support 	32,600
2418 
Operations and Maintenance 	6,200
2419 
Custom Fit 	3,400
2420 
ITEM  226 To Salt Lake Community College - Special Projects
2421 
From Income Tax Fund 	42,200
2422 
Schedule of Programs:
2423 
Student Success 	42,200
2424 
UTAH BOARD OF HIGHER EDUCATION
2425 
ITEM  227 To Utah Board of Higher Education - Administration
2426 
From Income Tax Fund 	352,400
2427 
Schedule of Programs:
2428 
Administration 	321,900
2429 
Utah Data Research Center 	30,500
2430 
ITEM  228 To Utah Board of Higher Education - Talent Ready Utah
2431 
From Income Tax Fund 	28,400
2432 
Schedule of Programs:
2433 
Talent Ready Utah 	28,400
2434 
BRIDGERLAND TECHNICAL COLLEGE
2435 
ITEM  229 To Bridgerland Technical College - Education and General
2436 
From Income Tax Fund 	632,000
2437 
Schedule of Programs:
2438 
Instruction 	376,600
2439 
Public Service 	8,200
2440 
Academic Support 	62,000
2441 
Student Services 	40,500
- 72 - Enrolled Copy	H.B. 8
2442 
Institutional Support 	107,800
2443 
Operations and Maintenance 	23,600
2444 
Custom Fit 	13,300
2445 
ITEM  230 To Bridgerland Technical College - Special Projects
2446 
From Income Tax Fund 	400
2447 
Schedule of Programs:
2448 
Student Success 	400
2449 
DAVIS TECHNICAL COLLEGE
2450 
ITEM  231 To Davis Technical College - Education and General
2451 
From Income Tax Fund 	752,700
2452 
Schedule of Programs:
2453 
Instruction 	373,500
2454 
Academic Support 	84,500
2455 
Student Services 	106,400
2456 
Institutional Support 	119,300
2457 
Operations and Maintenance 	67,700
2458 
Custom Fit 	1,300
2459 
ITEM  232 To Davis Technical College - Special Projects
2460 
From Income Tax Fund 	1,000
2461 
Schedule of Programs:
2462 
Student Success 	1,000
2463 
DIXIE TECHNICAL COLLEGE
2464 
ITEM  233 To Dixie Technical College - Education and General
2465 
From Income Tax Fund 	416,300
2466 
Schedule of Programs:
2467 
Instruction 	225,100
2468 
Academic Support 	42,200
2469 
Student Services 	45,500
2470 
Institutional Support 	68,700
2471 
Operations and Maintenance 	28,200
2472 
Custom Fit 	6,600
2473 
MOUNTAINLAND TECHNICAL COLLEGE
2474 
ITEM  234 To Mountainland Technical College - Education and General
2475 
From Income Tax Fund 	816,200
- 73 - H.B. 8	Enrolled Copy
2476 
Schedule of Programs:
2477 
Instruction 	464,900
2478 
Student Services 	116,800
2479 
Institutional Support 	142,000
2480 
Operations and Maintenance 	85,000
2481 
Custom Fit 	7,500
2482 
ITEM  235 To Mountainland Technical College - Special Projects
2483 
From Income Tax Fund 	6,100
2484 
Schedule of Programs:
2485 
Student Success 	6,100
2486 
OGDEN-WEBER TECHNICAL COLLEGE
2487 
ITEM  236 To Ogden-Weber Technical College - Education and General
2488 
From Income Tax Fund 	519,700
2489 
Schedule of Programs:
2490 
Instruction 	21,100
2491 
Academic Support 	42,700
2492 
Student Services 	90,900
2493 
Institutional Support 	264,500
2494 
Custom Fit 	100,500
2495 
SOUTHWEST TECHNICAL COLLEGE
2496 
ITEM  237 To Southwest Technical College - Education and General
2497 
From Income Tax Fund 	238,500
2498 
Schedule of Programs:
2499 
Instruction 	105,500
2500 
Academic Support 	16,500
2501 
Student Services 	24,200
2502 
Institutional Support 	67,400
2503 
Operations and Maintenance 	14,200
2504 
Custom Fit 	6,800
2505 
Public Service 	3,900
2506 
ITEM  238 To Southwest Technical College - Special Projects
2507 
From Income Tax Fund 	2,600
2508 
Schedule of Programs:
2509 
Student Success 	2,600
- 74 - Enrolled Copy	H.B. 8
2510 
TOOELE TECHNICAL COLLEGE
2511 
ITEM  239 To Tooele Technical College - Education and General
2512 
From Income Tax Fund 	228,100
2513 
Schedule of Programs:
2514 
Instruction 	101,500
2515 
Student Services 	36,000
2516 
Institutional Support 	54,700
2517 
Operations and Maintenance 	15,500
2518 
Custom Fit 	6,000
2519 
Academic Support 	14,400
2520 
UINTAH BASIN TECHNICAL COLLEGE
2521 
ITEM  240 To Uintah Basin Technical College - Education and General
2522 
From Income Tax Fund 	340,000
2523 
Schedule of Programs:
2524 
Instruction 	166,100
2525 
Student Services 	27,000
2526 
Institutional Support 	88,300
2527 
Operations and Maintenance 	26,800
2528 
Custom Fit 	8,100
2529 
Academic Support 	23,700
2530 
ITEM  241 To Uintah Basin Technical College - Special Projects
2531 
From Income Tax Fund 	1,900
2532 
Schedule of Programs:
2533 
Student Success 	1,900
2534 
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2535 
DEPARTMENT OF AGRICULTURE AND FOOD
2536 
ITEM  242 To Department of Agriculture and Food - Administration
2537 
From General Fund 	67,600
2538 
From General Fund, One-time 	10,500
2539 
From Federal Funds 	7,700
2540 
From Federal Funds, One-time 	1,200
2541 
From Dedicated Credits Revenue 	5,300
2542 
From Dedicated Credits Revenue, One-time 	700
2543 
From Revenue Transfers 	1,500
- 75 - H.B. 8	Enrolled Copy
2544 
From Revenue Transfers, One-time 	300
2545 
Schedule of Programs:
2546 
Commissioner's Office 	36,900
2547 
Administrative Services 	57,900
2548 
ITEM  243 To Department of Agriculture and Food - Animal Industry
2549 
From General Fund 	92,400
2550 
From General Fund, One-time 	15,600
2551 
From Income Tax Fund 	2,100
2552 
From Income Tax Fund, One-time 	800
2553 
From Federal Funds 	50,600
2554 
From Federal Funds, One-time 	8,100
2555 
From Dedicated Credits Revenue 	2,400
2556 
From Dedicated Credits Revenue, One-time 	300
2557 
From General Fund Restricted - Livestock Brand 	44,300
2558 
From General Fund Restricted - Livestock Brand,
2559 
One-time 	5,700
2560 
From Revenue Transfers 	100
2561 
Schedule of Programs:
2562 
Animal Health 	51,600
2563 
Brand Inspection 	74,500
2564 
Meat Inspection 	96,300
2565 
ITEM  244 To Department of Agriculture and Food - Invasive Species Mitigation
2566 
From General Fund 	11,600
2567 
From General Fund, One-time 	1,700
2568 
From Federal Funds 	1,100
2569 
From Federal Funds, One-time 	300
2570 
Schedule of Programs:
2571 
Invasive Species Mitigation 	14,700
2572 
ITEM  245 To Department of Agriculture and Food - Marketing and Development
2573 
From General Fund 	15,100
2574 
From General Fund, One-time 	1,900
2575 
From Federal Funds 	13,300
2576 
From Federal Funds, One-time 	4,000
2577 
From Dedicated Credits Revenue 	600
- 76 - Enrolled Copy	H.B. 8
2578 
From Dedicated Credits Revenue, One-time 	100
2579 
Schedule of Programs:
2580 
Marketing and Development 	35,000
2581 
ITEM  246 To Department of Agriculture and Food - Plant Industry
2582 
From General Fund 	4,300
2583 
From General Fund, One-time 	700
2584 
From Federal Funds 	42,800
2585 
From Federal Funds, One-time 	8,300
2586 
From Dedicated Credits Revenue 	123,200
2587 
From Dedicated Credits Revenue, One-time 	25,400
2588 
From Revenue Transfers 	900
2589 
From Revenue Transfers, One-time 	200
2590 
Schedule of Programs:
2591 
Plant Industry Administration 	21,300
2592 
Grain Lab 	6,800
2593 
Insect, Phyto, and Nursery 	48,700
2594 
Pesticide 	44,400
2595 
Feed, Fertilizer, and Seed 	53,100
2596 
Organics 	31,500
2597 
ITEM  247 To Department of Agriculture and Food - Predatory Animal Control
2598 
From General Fund 	38,200
2599 
From General Fund, One-time 	6,400
2600 
From Revenue Transfers 	16,100
2601 
From Revenue Transfers, One-time 	2,900
2602 
From Gen. Fund Rest. - Agriculture and Wildlife
2603 
Damage Prevention 	8,200
2604 
From Gen. Fund Rest. - Agriculture and Wildlife
2605 
Damage Prevention, One-time 	2,800
2606 
Schedule of Programs:
2607 
Predatory Animal Control 	74,600
2608 
ITEM  248 To Department of Agriculture and Food - Rangeland Improvement
2609 
From General Fund 	29,800
2610 
From General Fund, One-time 	5,100
2611 
From Gen. Fund Rest. - Rangeland Improvement Account 	14,100
- 77 - H.B. 8	Enrolled Copy
2612 
From Gen. Fund Rest. - Rangeland Improvement
2613 
Account, One-time 	3,400
2614 
From Revenue Transfers 	4,000
2615 
From Revenue Transfers, One-time 	1,500
2616 
Schedule of Programs:
2617 
Rangeland Improvement Projects 	16,600
2618 
Grazing Improvement Program Administration 	41,300
2619 
ITEM  249 To Department of Agriculture and Food - Regulatory Services
2620 
From General Fund 	27,300
2621 
From General Fund, One-time 	7,100
2622 
From Federal Funds 	29,200
2623 
From Federal Funds, One-time 	5,700
2624 
From Dedicated Credits Revenue 	125,100
2625 
From Dedicated Credits Revenue, One-time 	22,800
2626 
Schedule of Programs:
2627 
Regulatory Services Administration 	9,500
2628 
Bedding & Upholstered 	15,100
2629 
Weights & Measures 	61,200
2630 
Food Inspection 	103,400
2631 
Dairy Inspection 	28,000
2632 
ITEM  250 To Department of Agriculture and Food - Resource Conservation
2633 
From General Fund 	83,900
2634 
From General Fund, One-time 	20,000
2635 
From Federal Funds 	18,000
2636 
From Federal Funds, One-time 	2,800
2637 
From Dedicated Credits Revenue 	300
2638 
From Dedicated Credits Revenue, One-time 	100
2639 
From Revenue Transfers 	9,000
2640 
From Revenue Transfers, One-time 	700
2641 
Schedule of Programs:
2642 
Conservation Administration 	14,800
2643 
Conservation Districts 	47,200
2644 
Water Quantity 	46,000
2645 
Water Quality 	3,400
- 78 - Enrolled Copy	H.B. 8
2646 
Soil Health 	14,500
2647 
Salinity 	3,700
2648 
Easements and Loan Projects 	5,200
2649 
ITEM  251 To Department of Agriculture and Food - Industrial Hemp
2650 
From Dedicated Credits Revenue 	37,400
2651 
From Dedicated Credits Revenue, One-time 	6,900
2652 
From General Fund Restricted - Cannabinoid Proceeds
2653 
Restricted Account 	14,200
2654 
From General Fund Restricted - Cannabinoid Proceeds
2655 
Restricted Account, One-time 	6,500
2656 
Schedule of Programs:
2657 
Industrial Hemp 	65,000
2658 
ITEM  252 To Department of Agriculture and Food - Analytical Laboratory
2659 
From General Fund 	18,600
2660 
From General Fund, One-time 	4,800
2661 
From Federal Funds 	1,000
2662 
From Federal Funds, One-time 	300
2663 
From Dedicated Credits Revenue 	8,100
2664 
From Dedicated Credits Revenue, One-time 	2,100
2665 
From Revenue Transfers 	300
2666 
From Revenue Transfers, One-time 	200
2667 
Schedule of Programs:
2668 
Analytical Laboratory 	35,400
2669 
DEPARTMENT OF ENVIRONMENTAL QUALITY
2670 
ITEM  253 To Department of Environmental Quality - Drinking Water
2671 
From General Fund 	144,600
2672 
From General Fund, One-time 	34,000
2673 
From Dedicated Credits Revenue 	18,700
2674 
From Dedicated Credits Revenue, One-time 	4,100
2675 
From Water Dev. Security Fund - Drinking Water Loan
2676 
Prog. 	86,600
2677 
From Water Dev. Security Fund - Drinking Water Loan
2678 
Prog., One-time 	18,700
2679 
From Water Dev. Security Fund - Drinking Water Orig.
- 79 - H.B. 8	Enrolled Copy
2680 
Fee 	22,900
2681 
From Water Dev. Security Fund - Drinking Water Orig.
2682 
Fee, One-time 	5,600
2683 
Schedule of Programs:
2684 
Drinking Water Administration 	56,400
2685 
Safe Drinking Water Act 	85,800
2686 
System Assistance 	142,400
2687 
State Revolving Fund 	50,600
2688 
ITEM  254 To Department of Environmental Quality - Environmental Response and
2689 
Remediation
2690 
From General Fund 	127,800
2691 
From General Fund, One-time 	31,400
2692 
From Dedicated Credits Revenue 	48,800
2693 
From Dedicated Credits Revenue, One-time 	10,300
2694 
From General Fund Restricted - Petroleum Storage Tank 	10,200
2695 
From General Fund Restricted - Petroleum Storage Tank,
2696 
One-time 	5,700
2697 
From Petroleum Storage Tank Cleanup Fund 	4,700
2698 
From Petroleum Storage Tank Cleanup Fund, One-time 	1,900
2699 
From Petroleum Storage Tank Trust Fund 	75,300
2700 
From Petroleum Storage Tank Trust Fund, One-time 	15,300
2701 
From General Fund Restricted - Voluntary Cleanup 	20,200
2702 
From General Fund Restricted - Voluntary Cleanup,
2703 
One-time 	8,200
2704 
Schedule of Programs:
2705 
Environmental Response and Remediation 	57,000
2706 
Voluntary Cleanup 	28,400
2707 
CERCLA 	112,400
2708 
Tank Public Assistance 	15,900
2709 
Petroleum Storage Tank Cleanup 	75,700
2710 
Petroleum Storage Tank Compliance 	70,400
2711 
ITEM  255 To Department of Environmental Quality - Executive Director's Office
2712 
From General Fund 	86,800
2713 
From General Fund, One-time 	12,500
- 80 - Enrolled Copy	H.B. 8
2714 
From Dedicated Credits Revenue 	200
2715 
From General Fund Restricted - Environmental Quality 	28,100
2716 
From General Fund Restricted - Environmental Quality,
2717 
One-time 	3,900
2718 
Schedule of Programs:
2719 
Executive Director Office Administration 	128,000
2720 
Radon 	3,500
2721 
ITEM  256 To Department of Environmental Quality - Waste Management and Radiation
2722 
Control
2723 
From Dedicated Credits Revenue 	63,500
2724 
From Expendable Receipts 	3,900
2725 
From Dedicated Credits Revenue, One-time 	9,900
2726 
From Expendable Receipts, One-time 	700
2727 
From General Fund Restricted - Environmental Quality 	214,800
2728 
From General Fund Restricted - Environmental Quality,
2729 
One-time 	38,400
2730 
From Revenue Transfers 	700
2731 
From Revenue Transfers, One-time 	200
2732 
From Gen. Fund Rest. - Used Oil Collection
2733 
Administration 	19,200
2734 
From Gen. Fund Rest. - Used Oil Collection
2735 
Administration, One-time 	4,700
2736 
From Waste Tire Recycling Fund 	7,500
2737 
From Waste Tire Recycling Fund, One-time 	1,300
2738 
Schedule of Programs:
2739 
Hazardous Waste 	140,600
2740 
Solid Waste 	46,500
2741 
Radiation 	61,800
2742 
Low Level Radioactive Waste 	54,600
2743 
WIPP 	4,600
2744 
Used Oil 	25,300
2745 
Waste Tire 	8,800
2746 
X-Ray 	22,600
2747 
ITEM  257 To Department of Environmental Quality - Water Quality
- 81 - H.B. 8	Enrolled Copy
2748 
From General Fund 	163,800
2749 
From General Fund, One-time 	24,900
2750 
From Dedicated Credits Revenue 	90,800
2751 
From Dedicated Credits Revenue, One-time 	11,600
2752 
From General Fund Restricted - GFR - Division of Water
2753 
Quality Oil, Gas, and Mining 	3,400
2754 
From General Fund Restricted - GFR - Division of Water
2755 
Quality Oil, Gas, and Mining, One-time 	500
2756 
From Revenue Transfers 	2,200
2757 
From Revenue Transfers, One-time 	800
2758 
From Water Dev. Security Fund - Utah Wastewater Loan
2759 
Prog. 	73,400
2760 
From Water Dev. Security Fund - Utah Wastewater Loan
2761 
Prog., One-time 	10,900
2762 
From Water Dev. Security Fund - Water Quality Orig.
2763 
Fee 	4,900
2764 
From Water Dev. Security Fund - Water Quality Orig.
2765 
Fee, One-time 	700
2766 
Schedule of Programs:
2767 
Water Quality Support 	97,500
2768 
Water Quality Protection 	162,500
2769 
Water Quality Permits 	127,900
2770 
ITEM  258 To Department of Environmental Quality - Air Quality
2771 
From General Fund 	246,900
2772 
From General Fund, One-time 	38,300
2773 
From Dedicated Credits Revenue 	200,000
2774 
From Dedicated Credits Revenue, One-time 	29,500
2775 
From General Fund Restricted - GFR - Division of Air
2776 
Quality Oil, Gas, and Mining 	25,700
2777 
From General Fund Restricted - GFR - Division of Air
2778 
Quality Oil, Gas, and Mining, One-time 	3,900
2779 
From Clean Fuel Conversion Fund 	2,700
2780 
From Clean Fuel Conversion Fund, One-time 	1,100
2781 
Schedule of Programs:
- 82 - Enrolled Copy	H.B. 8
2782 
Air Quality Administration 	58,000
2783 
Planning 	222,700
2784 
Compliance 	161,200
2785 
Permitting 	106,200
2786 
OFFICE OF THE GOVERNOR
2787 
ITEM  259 To Office of the Governor - Colorado River Authority of Utah
2788 
From Expendable Receipts 	1,000
2789 
From Expendable Receipts, One-time 	400
2790 
From General Fund Restricted - Colorado River
2791 
Authority of Utah Restricted Account 	32,700
2792 
From General Fund Restricted - Colorado River
2793 
Authority of Utah Restricted Account, One-time 	3,700
2794 
Schedule of Programs:
2795 
Colorado River Authority of Utah 	37,800
2796 
DEPARTMENT OF NATURAL RESOURCES
2797 
ITEM  260 To Department of Natural Resources - Administration
2798 
From General Fund 	99,000
2799 
From General Fund, One-time 	14,200
2800 
Schedule of Programs:
2801 
Administrative Services 	51,400
2802 
Executive Director 	43,200
2803 
Law Enforcement 	8,200
2804 
Public Information Office 	10,400
2805 
ITEM  261 To Department of Natural Resources - Cooperative Agreements
2806 
From Federal Funds 	64,400
2807 
From Federal Funds, One-time 	6,800
2808 
From Expendable Receipts 	34,000
2809 
From Expendable Receipts, One-time 	2,700
2810 
Schedule of Programs:
2811 
Federal Agreements 	71,200
2812 
Other Agreements 	36,700
2813 
ITEM  262 To Department of Natural Resources - Forestry, Fire, and State Lands
2814 
From General Fund 	218,900
2815 
From General Fund, One-time 	34,700
- 83 - H.B. 8	Enrolled Copy
2816 
From Federal Funds 	156,500
2817 
From Federal Funds, One-time 	24,700
2818 
From Dedicated Credits Revenue 	283,000
2819 
From Dedicated Credits Revenue, One-time 	45,600
2820 
From General Fund Restricted - Sovereign Lands
2821 
Management 	52,800
2822 
From General Fund Restricted - Sovereign Lands
2823 
Management, One-time 	11,700
2824 
From Revenue Transfers 	41,400
2825 
From Revenue Transfers, One-time 	9,600
2826 
Schedule of Programs:
2827 
Division Administration 	58,200
2828 
Fire Management 	84,900
2829 
Fire Suppression Emergencies 	49,800
2830 
Forest Management 	46,600
2831 
Lands Management 	61,400
2832 
Lone Peak Center 	227,100
2833 
Program Delivery 	350,900
2834 
ITEM  263 To Department of Natural Resources - Oil, Gas, and Mining
2835 
From Federal Funds 	99,900
2836 
From Federal Funds, One-time 	16,300
2837 
From Dedicated Credits Revenue 	6,700
2838 
From Dedicated Credits Revenue, One-time 	1,300
2839 
From General Fund Restricted - GFR - Division of Oil,
2840 
Gas, and Mining 	82,100
2841 
From General Fund Restricted - GFR - Division of Oil,
2842 
Gas, and Mining, One-time 	14,300
2843 
From Gen. Fund Rest. - Oil & Gas Conservation Account 	132,300
2844 
From Gen. Fund Rest. - Oil & Gas Conservation
2845 
Account, One-time 	21,500
2846 
Schedule of Programs:
2847 
Abandoned Mine 	48,000
2848 
Administration 	80,400
2849 
Coal Program 	43,500
- 84 - Enrolled Copy	H.B. 8
2850 
Minerals Reclamation 	49,800
2851 
Oil and Gas Program 	152,700
2852 
ITEM  264 To Department of Natural Resources - Species Protection
2853 
From General Fund Restricted - Species Protection 	51,300
2854 
From General Fund Restricted - Species Protection,
2855 
One-time 	9,500
2856 
Schedule of Programs:
2857 
Species Protection 	60,800
2858 
ITEM  265 To Department of Natural Resources - Utah Geological Survey
2859 
From General Fund 	158,200
2860 
From General Fund, One-time 	23,000
2861 
From Federal Funds 	45,700
2862 
From Federal Funds, One-time 	6,500
2863 
From Dedicated Credits Revenue 	15,900
2864 
From Dedicated Credits Revenue, One-time 	2,500
2865 
From General Fund Restricted - Utah Geological Survey
2866 
Restricted Account 	77,800
2867 
From General Fund Restricted - Utah Geological Survey
2868 
Restricted Account, One-time 	11,000
2869 
From Gen. Fund Rest. - Land Exchange Distribution
2870 
Account 	900
2871 
From Revenue Transfers 	46,000
2872 
From Revenue Transfers, One-time 	8,800
2873 
Schedule of Programs:
2874 
Administration 	33,800
2875 
Energy and Minerals 	82,200
2876 
Geologic Hazards 	64,500
2877 
Geologic Information and Outreach 	81,300
2878 
Geologic Mapping 	70,700
2879 
Groundwater 	63,800
2880 
ITEM  266 To Department of Natural Resources - Water Resources
2881 
From General Fund 	161,100
2882 
From General Fund, One-time 	21,300
2883 
From Federal Funds 	7,100
- 85 - H.B. 8	Enrolled Copy
2884 
From Federal Funds, One-time 	2,600
2885 
From Water Resources Conservation and Development
2886 
Fund 	68,300
2887 
From Water Resources Conservation and Development
2888 
Fund, One-time 	9,900
2889 
Schedule of Programs:
2890 
Administration 	28,300
2891 
Cloud Seeding 	3,200
2892 
Construction 	105,200
2893 
Interstate Streams 	11,100
2894 
Planning 	122,500
2895 
ITEM  267 To Department of Natural Resources - Water Rights
2896 
From General Fund 	281,300
2897 
From General Fund, One-time 	41,100
2898 
From Federal Funds 	4,300
2899 
From Federal Funds, One-time 	600
2900 
From Dedicated Credits Revenue 	34,400
2901 
From Dedicated Credits Revenue, One-time 	5,100
2902 
From General Fund Restricted - Water Rights Restricted
2903 
Account 	123,700
2904 
From General Fund Restricted - Water Rights Restricted
2905 
Account, One-time 	24,400
2906 
From General Fund Restricted - Sovereign Lands
2907 
Management 	6,200
2908 
From General Fund Restricted - Sovereign Lands
2909 
Management, One-time 	1,800
2910 
Schedule of Programs:
2911 
Adjudication 	139,700
2912 
Administration 	43,000
2913 
Applications and Records 	188,500
2914 
Dam Safety 	43,400
2915 
Field Services 	60,000
2916 
Technical Services 	48,300
2917 
ITEM  268 To Department of Natural Resources - Watershed Restoration Initiative
- 86 - Enrolled Copy	H.B. 8
2918 
From General Fund 	5,700
2919 
From General Fund, One-time 	700
2920 
Schedule of Programs:
2921 
Watershed Restoration Initiative 	6,400
2922 
ITEM  269 To Department of Natural Resources - Wildlife Resources
2923 
From General Fund 	209,800
2924 
From General Fund, One-time 	26,600
2925 
From Federal Funds 	517,400
2926 
From Federal Funds, One-time 	88,200
2927 
From Expendable Receipts 	2,400
2928 
From Expendable Receipts, One-time 	600
2929 
From General Fund Restricted - Aquatic Invasive
2930 
Species Interdiction Account 	26,600
2931 
From General Fund Restricted - Aquatic Invasive
2932 
Species Interdiction Account, One-time 	4,200
2933 
From General Fund Restricted - Predator Control Account 	10,000
2934 
From General Fund Restricted - Predator Control
2935 
Account, One-time 	1,800
2936 
From Revenue Transfers 	1,400
2937 
From Revenue Transfers, One-time 	300
2938 
From General Fund Restricted - Wildlife Conservation
2939 
Easement Account 	300
2940 
From General Fund Restricted - Wildlife Habitat 	15,100
2941 
From General Fund Restricted - Wildlife Habitat,
2942 
One-time 	700
2943 
From General Fund Restricted - Wildlife Resources 	905,200
2944 
From General Fund Restricted - Wildlife Resources,
2945 
One-time 	125,100
2946 
Schedule of Programs:
2947 
Administrative Services 	173,000
2948 
Aquatic Section 	432,900
2949 
Conservation Outreach 	172,100
2950 
Director's Office 	82,600
2951 
Habitat Council 	15,800
- 87 - H.B. 8	Enrolled Copy
2952 
Habitat Section 	285,400
2953 
Law Enforcement 	450,500
2954 
Wildlife Section 	323,400
2955 
ITEM  270 To Department of Natural Resources - Public Lands Policy Coordinating Office
2956 
From General Fund 	56,500
2957 
From General Fund, One-time 	6,000
2958 
From Dedicated Credits Revenue 	300
2959 
From General Fund Restricted - Constitutional Defense 	31,700
2960 
From General Fund Restricted - Constitutional Defense,
2961 
One-time 	4,800
2962 
Schedule of Programs:
2963 
Administration 	99,300
2964 
ITEM  271 To Department of Natural Resources - State Parks
2965 
From General Fund 	78,500
2966 
From General Fund, One-time 	10,200
2967 
From Federal Funds 	3,700
2968 
From Federal Funds, One-time 	400
2969 
From Dedicated Credits Revenue 	25,000
2970 
From Expendable Receipts 	2,800
2971 
From Dedicated Credits Revenue, One-time 	2,900
2972 
From Expendable Receipts, One-time 	300
2973 
From General Fund Restricted - State Park Fees 	807,000
2974 
From General Fund Restricted - State Park Fees,
2975 
One-time 	97,500
2976 
From Revenue Transfers 	2,800
2977 
From Revenue Transfers, One-time 	400
2978 
Schedule of Programs:
2979 
Executive Management 	27,300
2980 
Support Services 	64,300
2981 
Recreational Parks 	930,600
2982 
Heritage Parks 	9,300
2983 
ITEM  272 To Department of Natural Resources - State Parks - Capital
2984 
From Federal Funds 	11,700
2985 
From Federal Funds, One-time 	4,800
- 88 - Enrolled Copy	H.B. 8
2986 
From General Fund Restricted - Outdoor Adventure
2987 
Infrastructure Restricted Account 	49,700
2988 
From General Fund Restricted - Outdoor Adventure
2989 
Infrastructure Restricted Account, One-time 	7,600
2990 
From General Fund Restricted - State Park Fees 	3,700
2991 
From General Fund Restricted - State Park Fees,
2992 
One-time 	400
2993 
Schedule of Programs:
2994 
Renovation and Development 	77,900
2995 
ITEM  273 To Department of Natural Resources - Division of Outdoor Recreation
2996 
From General Fund 	7,800
2997 
From General Fund, One-time 	1,500
2998 
From Federal Funds 	16,600
2999 
From Federal Funds, One-time 	1,100
3000 
From Dedicated Credits Revenue 	2,200
3001 
From Expendable Receipts 	3,800
3002 
From Dedicated Credits Revenue, One-time 	700
3003 
From Expendable Receipts, One-time 	500
3004 
From General Fund Restricted - Outdoor Adventure
3005 
Infrastructure Restricted Account 	14,000
3006 
From General Fund Restricted - Outdoor Adventure
3007 
Infrastructure Restricted Account, One-time 	1,500
3008 
From General Fund Restricted - Boating 	48,600
3009 
From General Fund Restricted - Boating, One-time 	9,100
3010 
From General Fund Restricted - Off-highway Vehicle 	86,300
3011 
From General Fund Restricted - Off-highway Vehicle,
3012 
One-time 	15,400
3013 
Schedule of Programs:
3014 
Director's Office 	20,400
3015 
Boating 	7,200
3016 
Law Enforcement 	74,900
3017 
Off-Highway Vehicles 	36,800
3018 
Administrative Services 	22,400
3019 
Shop 	47,400
- 89 - H.B. 8	Enrolled Copy
3020 
ITEM  274 To Department of Natural Resources - Outdoor Recreation - Capital
3021 
From Federal Funds 	2,900
3022 
From Federal Funds, One-time 	500
3023 
From General Fund Restricted - Outdoor Adventure
3024 
Infrastructure Restricted Account 	1,700
3025 
From General Fund Restricted - Outdoor Adventure
3026 
Infrastructure Restricted Account, One-time 	900
3027 
From General Fund Restricted - Utah Boating Grant
3028 
Account 	1,300
3029 
From General Fund Restricted - Utah Boating Grant
3030 
Account, One-time 	600
3031 
From General Fund Restricted - Boating 	300
3032 
From General Fund Restricted - Boating, One-time 	100
3033 
From General Fund Restricted - Off-highway Vehicle 	2,500
3034 
From General Fund Restricted - Off-highway Vehicle,
3035 
One-time 	700
3036 
Schedule of Programs:
3037 
Boat Access Grants 	2,300
3038 
Infrastructure 	2,100
3039 
Off-highway Vehicle Grants 	3,200
3040 
Trails Program 	3,900
3041 
ITEM  275 To Department of Natural Resources - Office of Energy Development
3042 
From General Fund 	36,000
3043 
From General Fund, One-time 	4,700
3044 
From Income Tax Fund 	1,000
3045 
From Income Tax Fund, One-time 	400
3046 
From Federal Funds 	44,700
3047 
From Federal Funds, One-time 	11,200
3048 
From Dedicated Credits Revenue 	800
3049 
From Expendable Receipts 	1,400
3050 
From Dedicated Credits Revenue, One-time 	200
3051 
From Expendable Receipts, One-time 	500
3052 
From Revenue Transfers 	200
3053 
From Revenue Transfers, One-time 	100
- 90 - Enrolled Copy	H.B. 8
3054 
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 	1,000
3055 
From Ut. S. Energy Program Rev. Loan Fund (ARRA),
3056 
One-time 	400
3057 
Schedule of Programs:
3058 
Office of Energy Development 	102,600
3059 
ITEM  276 To Department of Natural Resources - Office of the Great Salt Lake
3060 
Commissioner
3061 
From General Fund Restricted - Great Salt Lake Account 	7,200
3062 
From General Fund Restricted - Great Salt Lake
3063 
Account, One-time 	2,700
3064 
Schedule of Programs:
3065 
GSL Commissioner Administration 	9,900
3066 
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
3067 
ITEM  277 To School and Institutional Trust Lands Administration - School and
3068 
Institutional Trust Lands Administration Operations
3069 
From Land Grant Management Fund 	137,300
3070 
From Land Grant Management Fund, One-time 	40,900
3071 
Schedule of Programs:
3072 
Accounting 	10,600
3073 
Administration 	2,500
3074 
Auditing 	7,700
3075 
Development - Operating 	23,100
3076 
Director 	9,100
3077 
External Relations 	3,300
3078 
Information Technology Group 	22,500
3079 
Legal/Contracts 	14,500
3080 
Surface 	49,000
3081 
Archaeology 	8,400
3082 
Energy and Minerals 	27,500
3083 
PUBLIC EDUCATION
3084 
STATE BOARD OF EDUCATION
3085 
ITEM  278 To State Board of Education - Child Nutrition Programs
3086 
From Federal Funds 	56,000
3087 
From Federal Funds, One-time 	17,200
- 91 - H.B. 8	Enrolled Copy
3088 
From Dedicated Credit - Liquor Tax 	8,500
3089 
From Dedicated Credit - Liquor Tax, One-time 	2,600
3090 
Schedule of Programs:
3091 
Child Nutrition 	84,300
3092 
ITEM  279 To State Board of Education - Educator Licensing
3093 
From Income Tax Fund 	56,800
3094 
From Income Tax Fund, One-time 	11,900
3095 
Schedule of Programs:
3096 
Educator Licensing 	68,700
3097 
ITEM  280 To State Board of Education - Contracted Initiatives and Grants
3098 
From General Fund 	3,600
3099 
From General Fund, One-time 	1,400
3100 
From Income Tax Fund 	23,200
3101 
From Income Tax Fund, One-time 	5,600
3102 
Schedule of Programs:
3103 
Carson Smith Scholarships 	5,000
3104 
Software Licenses for Early Literacy 	2,900
3105 
General Financial Literacy 	5,500
3106 
Partnerships for Student Success 	4,100
3107 
UPSTART 	2,000
3108 
ULEAD 	8,100
3109 
Competency-Based Education Grants 	2,400
3110 
Special Needs Opportunity Scholarship
3111 
Administration 	2,500
3112 
Utah Fits All Scholarship Program 	1,300
3113 
ITEM  281 To State Board of Education - MSP Categorical Program Administration
3114 
From Income Tax Fund 	77,500
3115 
From Income Tax Fund, One-time 	19,000
3116 
Schedule of Programs:
3117 
Adult Education 	6,000
3118 
Beverley Taylor Sorenson Elem. Arts Learning
3119 
Program 	5,600
3120 
CTE Comprehensive Guidance 	3,400
3121 
Digital Teaching and Learning 	7,100
- 92 - Enrolled Copy	H.B. 8
3122 
Dual Immersion 	2,200
3123 
At-Risk Students 	12,800
3124 
Special Education State Programs 	11,300
3125 
Youth-in-Custody 	15,700
3126 
Early Literacy Program 	8,600
3127 
State Safety and Support Program 	8,800
3128 
Student Health and Counseling Support Program 	6,000
3129 
Early Learning Training and Assessment 	3,800
3130 
Early Intervention 	5,200
3131 
ITEM  282 To State Board of Education - Regional Education Service Agencies
3132 
From Income Tax Fund 	21,600
3133 
Schedule of Programs:
3134 
Regional Education Service Agencies 	21,600
3135 
ITEM  283 To State Board of Education - Policy, Communication, & Oversight
3136 
From General Fund 	500
3137 
From General Fund, One-time 	100
3138 
From Income Tax Fund 	63,200
3139 
From Income Tax Fund, One-time 	11,500
3140 
From Federal Funds 	74,000
3141 
From Federal Funds, One-time 	18,500
3142 
From General Fund Restricted - Electronic Cigarette
3143 
Substance and Nicotine Product Proceeds Restricted
3144 
Account 	5,700
3145 
From General Fund Restricted - Electronic Cigarette
3146 
Substance and Nicotine Product Proceeds Restricted
3147 
Account, One-time 	1,500
3148 
From General Fund Restricted - Mineral Lease 	400
3149 
From General Fund Restricted - Mineral Lease, One-time 	100
3150 
Schedule of Programs:
3151 
Policy and Communication 	39,400
3152 
Student Support Services 	112,000
3153 
School Turnaround and Leadership Development
3154 
Act 	24,100
3155 
ITEM  284 To State Board of Education - System Standards & Accountability
- 93 - H.B. 8	Enrolled Copy
3156 
From Income Tax Fund 	112,200
3157 
From Income Tax Fund, One-time 	22,400
3158 
From Federal Funds 	257,900
3159 
From Federal Funds, One-time 	53,400
3160 
From Dedicated Credits Revenue 	5,400
3161 
From Expendable Receipts 	1,500
3162 
From Automobile Driver Education Tax Account 	17,400
3163 
From Dedicated Credits Revenue, One-time 	700
3164 
From Expendable Receipts, One-time 	400
3165 
From Automobile Driver Education Tax Account,
3166 
One-time 	4,100
3167 
From General Fund Restricted - Mineral Lease 	1,300
3168 
From General Fund Restricted - Mineral Lease, One-time 	300
3169 
Schedule of Programs:
3170 
Student Achievement 	8,900
3171 
Teaching and Learning 	116,000
3172 
Assessment and Accountability 	63,600
3173 
Career and Technical Education 	70,800
3174 
Special Education 	172,000
3175 
RTC Fees 	2,300
3176 
Early Literacy Outcomes Improvement 	43,400
3177 
ITEM  285 To State Board of Education - State Charter School Board
3178 
From Income Tax Fund 	26,800
3179 
From Income Tax Fund, One-time 	6,000
3180 
Schedule of Programs:
3181 
State Charter School Board & Administration 	32,800
3182 
ITEM  286 To State Board of Education - Utah Schools for the Deaf and the Blind
3183 
From Income Tax Fund 	2,191,900
3184 
From Income Tax Fund, One-time 	228,000
3185 
From Federal Funds 	1,000
3186 
From Federal Funds, One-time 	800
3187 
From Dedicated Credits Revenue 	25,200
3188 
From Dedicated Credits Revenue, One-time 	19,100
3189 
From Revenue Transfers 	49,300
- 94 - Enrolled Copy	H.B. 8
3190 
From Revenue Transfers, One-time 	43,400
3191 
Schedule of Programs:
3192 
Administration 	2,036,100
3193 
Transportation and Support Services 	191,900
3194 
Utah State Instructional Materials Access Center 	78,500
3195 
School for the Deaf 	107,900
3196 
School for the Blind 	144,300
3197 
ITEM  287 To State Board of Education - Statewide Online Education Program Subsidy
3198 
From Income Tax Fund 	15,500
3199 
From Income Tax Fund, One-time 	3,300
3200 
Schedule of Programs:
3201 
Statewide Online Education Program 	18,800
3202 
ITEM  288 To State Board of Education - State Board and Administrative Operations
3203 
From Income Tax Fund 	190,800
3204 
From Income Tax Fund, One-time 	40,600
3205 
From Federal Funds 	18,100
3206 
From Federal Funds, One-time 	4,100
3207 
From General Fund Restricted - Mineral Lease 	11,500
3208 
From General Fund Restricted - Mineral Lease, One-time 	2,500
3209 
From General Fund Restricted - School Readiness
3210 
Account 	1,200
3211 
From General Fund Restricted - School Readiness
3212 
Account, One-time 	200
3213 
From Revenue Transfers 	103,800
3214 
From Revenue Transfers, One-time 	23,400
3215 
From Uniform School Fund Rest. - Trust Distribution
3216 
Account 	6,400
3217 
From Uniform School Fund Rest. - Trust Distribution
3218 
Account, One-time 	1,200
3219 
Schedule of Programs:
3220 
Financial Operations 	83,900
3221 
Information Technology 	108,800
3222 
Indirect Cost Pool 	139,800
3223 
Data and Statistics 	27,300
- 95 - H.B. 8	Enrolled Copy
3224 
School Trust 	8,200
3225 
Board and Administration 	35,800
3226 
SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE
3227 
ITEM  289 To School and Institutional Trust Fund Office - School and Institutional Trust
3228 
Fund Office Operations
3229 
From School and Institutional Trust Fund Management
3230 
Acct. 	30,000
3231 
From School and Institutional Trust Fund Management
3232 
Acct., One-time 	4,700
3233 
Schedule of Programs:
3234 
School and Institutional Trust Fund Office 	34,700
3235 
SOCIAL SERVICES
3236 
DEPARTMENT OF HEALTH AND HUMAN SERVICES
3237 
ITEM  290 To Department of Health and Human Services - Operations
3238 
From General Fund 	(5,176,800)
3239 
From General Fund, One-time 	84,600
3240 
From Income Tax Fund 	6,600
3241 
From Income Tax Fund, One-time 	1,900
3242 
From Federal Funds 	344,100
3243 
From Federal Funds, One-time 	19,900
3244 
From Dedicated Credits Revenue 	104,400
3245 
From Dedicated Credits Revenue, One-time 	10,800
3246 
From Revenue Transfers 	45,500
3247 
From Revenue Transfers, One-time 	3,800
3248 
Schedule of Programs:
3249 
Executive Director Office 	224,600
3250 
Ancillary Services 	(6,006,200)
3251 
Finance & Administration 	456,100
3252 
Data, Systems, & Evaluations 	361,200
3253 
Public Affairs, Education & Outreach 	111,900
3254 
American Indian / Alaska Native 	30,000
3255 
Continuous Quality Improvement 	196,400
3256 
Customer Experience 	70,800
3257 
ITEM  291 To Department of Health and Human Services - Clinical Services
- 96 - Enrolled Copy	H.B. 8
3258 
From General Fund 	492,400
3259 
From General Fund, One-time 	41,400
3260 
From Income Tax Fund 	6,300
3261 
From Income Tax Fund, One-time 	100
3262 
From Federal Funds 	152,700
3263 
From Federal Funds, One-time 	16,200
3264 
From Expendable Receipts 	12,400
3265 
From Dedicated Credits Revenue 	391,200
3266 
From Expendable Receipts, One-time 	800
3267 
From Dedicated Credits Revenue, One-time 	34,100
3268 
From Department of Public Safety Restricted Account 	4,500
3269 
From Department of Public Safety Restricted Account,
3270 
One-time 	900
3271 
From Gen. Fund Rest. - State Lab Drug Testing Account 	8,500
3272 
From Gen. Fund Rest. - State Lab Drug Testing Account,
3273 
One-time 	3,300
3274 
From Revenue Transfers 	50,900
3275 
From Revenue Transfers, One-time 	5,100
3276 
Schedule of Programs:
3277 
Medical Examiner 	460,200
3278 
State Laboratory 	599,900
3279 
Primary Care and Rural Health 	58,300
3280 
Health Equity 	94,700
3281 
Medical Education Council 	7,700
3282 
ITEM  292 To Department of Health and Human Services - Department Oversight
3283 
From General Fund 	380,300
3284 
From General Fund, One-time 	43,000
3285 
From Federal Funds 	294,800
3286 
From Federal Funds, One-time 	29,700
3287 
From Dedicated Credits Revenue 	100,100
3288 
From Dedicated Credits Revenue, One-time 	11,400
3289 
From Revenue Transfers 	171,700
3290 
From Revenue Transfers, One-time 	15,600
3291 
Schedule of Programs:
- 97 - H.B. 8	Enrolled Copy
3292 
Licensing & Background Checks 	866,400
3293 
Internal Audit 	112,700
3294 
Admin Hearings 	47,400
3295 
Utah Developmental Disabilities Council 	20,100
3296 
ITEM  293 To Department of Health and Human Services - Health Care Administration
3297 
From General Fund 	544,700
3298 
From General Fund, One-time 	52,700
3299 
From Income Tax Fund 	700
3300 
From Income Tax Fund, One-time 	200
3301 
From Federal Funds 	1,576,200
3302 
From Federal Funds, One-time 	126,200
3303 
From Expendable Receipts 	258,300
3304 
From Dedicated Credits Revenue 	200
3305 
From Expendable Receipts, One-time 	41,300
3306 
From Hospital Provider Assessment Fund 	2,300
3307 
From Hospital Provider Assessment Fund, One-time 	800
3308 
From Medicaid ACA Fund 	37,800
3309 
From Medicaid ACA Fund, One-time 	12,300
3310 
From Suicide Prevention Fund 	700
3311 
From Revenue Transfers 	236,600
3312 
From Revenue Transfers, One-time 	25,700
3313 
Schedule of Programs:
3314 
Integrated Health Care Administration 	2,198,900
3315 
Long-Term Services and Supports
3316 
Administration 	324,500
3317 
Provider Reimbursement Information System for
3318 
Medicaid 	92,400
3319 
Substance Use & Mental Health Administration 	217,900
3320 
Aging & Adult Services Administration 	83,000
3321 
ITEM  294 To Department of Health and Human Services - Integrated Health Care Services
3322 
From General Fund 	2,831,500
3323 
From General Fund, One-time 	240,000
3324 
From Federal Funds 	49,200
3325 
From Federal Funds, One-time 	3,700
- 98 - Enrolled Copy	H.B. 8
3326 
From Dedicated Credits Revenue 	307,300
3327 
From Expendable Receipts 	(100)
3328 
From Dedicated Credits Revenue, One-time 	15,600
3329 
From General Fund Restricted - Statewide Behavioral
3330 
Health Crisis Response Account 	7,300
3331 
From General Fund Restricted - Statewide Behavioral
3332 
Health Crisis Response Account, One-time 	2,800
3333 
From General Fund Restricted - Electronic Cigarette
3334 
Substance and Nicotine Product Proceeds Restricted
3335 
Account 	(100)
3336 
From Medicaid ACA Fund 	100
3337 
From Medicaid ACA Fund, One-time 	100
3338 
From General Fund Restricted - Tobacco Settlement
3339 
Account 	200
3340 
From General Fund Restricted - Tobacco Settlement
3341 
Account, One-time 	100
3342 
From Revenue Transfers 	496,900
3343 
From Revenue Transfers, One-time 	55,100
3344 
Schedule of Programs:
3345 
Non-Medicaid Behavioral Health Treatment and
3346 
Crisis Response 	127,100
3347 
State Hospital 	3,882,600
3348 
ITEM  295 To Department of Health and Human Services - Long-Term Services & Support
3349 
From General Fund 	1,052,800
3350 
From General Fund, One-time 	108,600
3351 
From Income Tax Fund 	2,700
3352 
From Income Tax Fund, One-time 	600
3353 
From Federal Funds 	57,900
3354 
From Federal Funds, One-time 	3,800
3355 
From Dedicated Credits Revenue 	51,900
3356 
From Expendable Receipts 	5,300
3357 
From Dedicated Credits Revenue, One-time 	4,800
3358 
From Revenue Transfers 	1,508,400
3359 
From Revenue Transfers, One-time 	149,600
- 99 - H.B. 8	Enrolled Copy
3360 
Schedule of Programs:
3361 
Adult Protective Services 	193,900
3362 
Office of Public Guardian 	70,800
3363 
Aging Waiver Services 	16,100
3364 
Services for People with Disabilities 	534,700
3365 
Utah State Developmental Center 	2,130,900
3366 
ITEM  296 To Department of Health and Human Services - Public Health, Prevention, and
3367 
Epidemiology
3368 
From General Fund 	302,400
3369 
From General Fund, One-time 	19,600
3370 
From Federal Funds 	1,457,100
3371 
From Federal Funds, One-time 	109,800
3372 
From Expendable Receipts - Rebates 	1,500
3373 
From Expendable Receipts 	52,600
3374 
From Dedicated Credits Revenue 	2,100
3375 
From Expendable Receipts - Rebates, One-time 	400
3376 
From Expendable Receipts, One-time 	7,600
3377 
From Dedicated Credits Revenue, One-time 	700
3378 
From General Fund Restricted - Electronic Cigarette
3379 
Substance and Nicotine Product Proceeds Restricted
3380 
Account 	34,700
3381 
From General Fund Restricted - Electronic Cigarette
3382 
Substance and Nicotine Product Proceeds Restricted
3383 
Account, One-time 	11,600
3384 
From General Fund Restricted - Tobacco Settlement
3385 
Account 	11,600
3386 
From General Fund Restricted - Tobacco Settlement
3387 
Account, One-time 	3,900
3388 
From Revenue Transfers 	71,700
3389 
From Revenue Transfers, One-time 	8,400
3390 
Schedule of Programs:
3391 
Communicable Diseases 	1,109,400
3392 
Health Promotion and Prevention 	519,400
3393 
Preparedness and Response 	208,900
- 100 - Enrolled Copy	H.B. 8
3394 
Population Health 	39,900
3395 
State Epidemiology Inform Survey & Public
3396 
Health Infrastructure 	72,800
3397 
Emerging Infections & Surge Response 	145,300
3398 
ITEM  297 To Department of Health and Human Services - Children, Youth, & Families
3399 
From General Fund 	4,378,700
3400 
From General Fund, One-time 	424,900
3401 
From Federal Funds 	1,340,600
3402 
From Federal Funds, One-time 	193,600
3403 
From Dedicated Credits Revenue 	21,400
3404 
From Expendable Receipts - Rebates 	8,600
3405 
From Expendable Receipts 	19,100
3406 
From Expendable Receipts - Rebates, One-time 	2,700
3407 
From Dedicated Credits Revenue, One-time 	2,100
3408 
From Expendable Receipts, One-time 	400
3409 
From General Fund Restricted - Adult Autism Treatment
3410 
Account 	3,100
3411 
From General Fund Restricted - Adult Autism Treatment
3412 
Account, One-time 	1,100
3413 
From General Fund Restricted - Victim Services
3414 
Restricted Account 	2,400
3415 
From General Fund Restricted - Victim Services
3416 
Restricted Account, One-time 	600
3417 
From Gen. Fund Rest. - K. Oscarson Children's Organ
3418 
Transp. 	1,200
3419 
From Gen. Fund Rest. - K. Oscarson Children's Organ
3420 
Transp., One-time 	400
3421 
From Revenue Transfers 	153,700
3422 
From Revenue Transfers, One-time 	17,300
3423 
Schedule of Programs:
3424 
Child & Family Services 	5,237,900
3425 
Domestic Violence 	29,600
3426 
Child Abuse Prevention and Facility Services 	47,100
3427 
Children with Special Healthcare Needs 	356,300
- 101 - H.B. 8	Enrolled Copy
3428 
Maternal & Child Health 	234,600
3429 
Family Health 	42,900
3430 
Office of Coordinated Care and Regional
3431 
Supports 	225,400
3432 
DCFS Selected Programs 	108,000
3433 
Office of Early Childhood 	290,100
3434 
ITEM  298 To Department of Health and Human Services - Office of Recovery Services
3435 
From General Fund 	485,500
3436 
From General Fund, One-time 	48,200
3437 
From Federal Funds 	736,800
3438 
From Federal Funds, One-time 	103,100
3439 
From Dedicated Credits Revenue 	131,400
3440 
From Expendable Receipts 	77,200
3441 
From Dedicated Credits Revenue, One-time 	20,000
3442 
From Expendable Receipts, One-time 	11,900
3443 
From Medicaid ACA Fund 	700
3444 
From Medicaid ACA Fund, One-time 	400
3445 
From Revenue Transfers 	112,000
3446 
From Revenue Transfers, One-time 	15,000
3447 
Schedule of Programs:
3448 
Recovery Services 	319,900
3449 
Child Support Services 	1,204,600
3450 
Children in Care Collections 	29,400
3451 
Medical Collections 	188,300
3452 
ITEM  299 To Department of Health and Human Services - Juvenile Justice & Youth
3453 
Services
3454 
From General Fund 	3,391,900
3455 
From General Fund, One-time 	410,600
3456 
From Federal Funds 	43,800
3457 
From Federal Funds, One-time 	5,300
3458 
From Dedicated Credits Revenue 	6,300
3459 
From Dedicated Credits Revenue, One-time 	2,200
3460 
From Revenue Transfers 	9,500
3461 
From Revenue Transfers, One-time 	3,500
- 102 - Enrolled Copy	H.B. 8
3462 
Schedule of Programs:
3463 
Juvenile Justice & Youth Services 	1,304,900
3464 
Secure Care 	940,400
3465 
Youth Services 	1,441,300
3466 
Community Programs 	186,500
3467 
ITEM  300 To Department of Health and Human Services - Correctional Health Services
3468 
From General Fund 	1,518,900
3469 
From General Fund, One-time 	130,000
3470 
Schedule of Programs:
3471 
Correctional Health Services 	1,648,900
3472 
TRANSPORTATION AND INFRASTRUCTURE
3473 
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
3474 
ITEM  301 To Department of Government Operations - DFCM - DFCM
3475 
From General Fund 	141,100
3476 
From General Fund, One-time 	23,800
3477 
From Income Tax Fund 	1,900
3478 
From Income Tax Fund, One-time 	400
3479 
From Dedicated Credits Revenue 	129,200
3480 
From Dedicated Credits Revenue, One-time 	7,400
3481 
From Capital Projects Fund 	17,100
3482 
From Capital Projects Fund, One-time 	1,600
3483 
Schedule of Programs:
3484 
DFCM Administration 	291,800
3485 
Energy Program 	20,600
3486 
Governor's Residence 	10,100
3487 
UTAH EDUCATION AND TELEHEALTH NETWORK
3488 
ITEM  302 To Utah Education and Telehealth Network - Digital Teaching and Learning
3489 
Program
3490 
From Income Tax Fund 	4,600
3491 
Schedule of Programs:
3492 
Digital Teaching and Learning Program 	4,600
3493 
ITEM  303 To Utah Education and Telehealth Network - Utah Education and Telehealth
3494 
Network Operations
3495 
From General Fund 	9,400
- 103 - H.B. 8	Enrolled Copy
3496 
From Income Tax Fund 	376,300
3497 
From Federal Funds 	46,700
3498 
From Dedicated Credits Revenue 	170,300
3499 
Schedule of Programs:
3500 
Administration 	423,000
3501 
Instructional Support 	170,300
3502 
Technical Services 	9,400
3503 
OFFICE OF THE STATE TREASURER
3504 
ITEM  304 To Office of the State Treasurer - State Treasurer
3505 
From General Fund 	11,300
3506 
From General Fund, One-time 	10,900
3507 
From Dedicated Credits Revenue 	12,500
3508 
From Dedicated Credits Revenue, One-time 	11,400
3509 
From Unclaimed Property Trust 	22,100
3510 
From Unclaimed Property Trust, One-time 	21,700
3511 
Schedule of Programs:
3512 
Money Management Council 	2,800
3513 
Treasury and Investment 	43,200
3514 
Unclaimed Property 	43,900
3515 
ITEM  305 To Office of the State Treasurer - Advocacy Office
3516 
From Land Trusts Protection and Advocacy Account 	5,000
3517 
From Land Trusts Protection and Advocacy Account,
3518 
One-time 	5,000
3519 
Schedule of Programs:
3520 
Advocacy Office 	10,000
3521 
TRANSPORTATION
3522 
ITEM  306 To Transportation - Aeronautics
3523 
From General Fund 	3,800
3524 
From Aeronautics Restricted Account 	36,300
3525 
From Aeronautics Restricted Account, One-time 	6,800
3526 
Schedule of Programs:
3527 
Administration 	19,500
3528 
Airplane Operations 	27,400
3529 
ITEM  307 To Transportation - Highway System Construction
- 104 - Enrolled Copy	H.B. 8
3530 
From Transportation Fund 	13,400
3531 
From Transportation Fund, One-time 	4,600
3532 
Schedule of Programs:
3533 
State Construction 	18,000
3534 
ITEM  308 To Transportation - Engineering Services
3535 
From Transportation Fund 	864,500
3536 
From Transportation Fund, One-time 	165,600
3537 
From Active Transportation Investment Fund 	14,900
3538 
From Active Transportation Investment Fund, One-time 	2,000
3539 
From Transit Transportation Investment Fund 	37,300
3540 
From Transit Transportation Investment Fund, One-time 	6,600
3541 
Schedule of Programs:
3542 
Civil Rights 	13,900
3543 
Construction Management 	60,800
3544 
Engineer Development Pool 	59,900
3545 
Engineering Services 	86,700
3546 
Environmental 	73,100
3547 
Highway Project Management Team 	27,700
3548 
Planning and Investment 	9,800
3549 
Materials Lab 	144,100
3550 
Preconstruction Admin 	90,400
3551 
Program Development 	213,400
3552 
Research 	53,600
3553 
Right-of-Way 	89,400
3554 
Structures 	107,300
3555 
Transit Capital Development 	43,900
3556 
Active Transportation 	16,900
3557 
ITEM  309 To Transportation - Operations/Maintenance Management
3558 
From Transportation Fund 	4,251,000
3559 
From Transportation Fund, One-time 	568,200
3560 
Schedule of Programs:
3561 
Field Crews 	696,100
3562 
Maintenance Planning 	130,200
3563 
Region 1 	544,300
- 105 - H.B. 8	Enrolled Copy
3564 
Region 2 	697,800
3565 
Region 3 	570,300
3566 
Region 4 	1,089,300
3567 
Seasonal Pools 	58,000
3568 
Shops 	352,900
3569 
Traffic Operations Center 	515,200
3570 
Traffic Safety/Tramway 	165,100
3571 
ITEM  310 To Transportation - Region Management
3572 
From Transportation Fund 	855,900
3573 
From Transportation Fund, One-time 	160,500
3574 
Schedule of Programs:
3575 
Region 1 	223,500
3576 
Region 2 	339,000
3577 
Region 3 	193,700
3578 
Region 4 	260,200
3579 
ITEM  311 To Transportation - Support Services
3580 
From Transportation Fund 	468,500
3581 
From Transportation Fund, One-time 	106,900
3582 
Schedule of Programs:
3583 
Administrative Services 	69,900
3584 
Community Relations 	31,400
3585 
Comptroller 	110,300
3586 
Data Processing 	3,700
3587 
Human Resources Management 	37,500
3588 
Internal Auditor 	32,600
3589 
Ports of Entry 	229,200
3590 
Procurement 	37,700
3591 
Risk Management 	23,100
3592 
ITEM  312 To Transportation - Amusement Ride Safety
3593 
From General Fund 	4,100
3594 
From General Fund Restricted - Amusement Ride Safety
3595 
Restricted Account 	1,900
3596 
From General Fund Restricted - Amusement Ride Safety
3597 
Restricted Account, One-time 	700
- 106 - Enrolled Copy	H.B. 8
3598 
Schedule of Programs:
3599 
Amusement Ride Safety 	6,700
3600 
Subsection 2(b). Expendable Funds and Accounts
3601 
The Legislature has reviewed the following expendable funds. The Legislature
3602 
authorizes the State Division of Finance to transfer amounts between funds and accounts as
3603 
indicated. Outlays and expenditures from the funds or accounts to which the money is
3604 
transferred may be made without further legislative action, in accordance with statutory
3605 
provisions relating to the funds or accounts.
3606 
CRIMINAL JUSTICE
3607 
DEPARTMENT OF PUBLIC SAFETY
3608 
ITEM  313 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement
3609 
Fund
3610 
From Dedicated Credits Revenue 	106,600
3611 
From Dedicated Credits Revenue, One-time 	24,300
3612 
Schedule of Programs:
3613 
Alcoholic Beverage Control Act Enforcement
3614 
Fund 	130,900
3615 
ECONOMIC AND COMMUNITY DEVELOPMENT
3616 
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
3617 
ITEM  314 To Department of Cultural and Community Engagement - Heritage and Arts
3618 
Foundation Fund
3619 
From Dedicated Credits Revenue 	2,200
3620 
From Dedicated Credits Revenue, One-time 	1,100
3621 
From Revenue Transfers 	400
3622 
From Revenue Transfers, One-time 	200
3623 
Schedule of Programs:
3624 
Heritage and Arts Foundation Fund 	3,900
3625 
EXECUTIVE APPROPRIATIONS
3626 
UTAH NATIONAL GUARD
3627 
ITEM  315 To Utah National Guard - National Guard MWR Fund
3628 
From Dedicated Credits Revenue 	15,000
3629 
From Dedicated Credits Revenue, One-time 	3,300
3630 
Schedule of Programs:
3631 
National Guard MWR Fund 	18,300
- 107 - H.B. 8	Enrolled Copy
3632 
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
3633 
ITEM  316 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home
3634 
Fund
3635 
From Federal Funds 	22,400
3636 
From Federal Funds, One-time 	3,400
3637 
Schedule of Programs:
3638 
Veterans Nursing Home Fund 	25,800
3639 
GENERAL GOVERNMENT
3640 
DEPARTMENT OF COMMERCE
3641 
ITEM  317 To Department of Commerce - Consumer Protection Education and Training
3642 
Fund
3643 
From Licenses/Fees 	12,400
3644 
Schedule of Programs:
3645 
Consumer Protection Education and Training
3646 
Fund 	12,400
3647 
ITEM  318 To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist
3648 
Fund
3649 
From Licenses/Fees 	7,100
3650 
From Licenses/Fees, One-time 	700
3651 
Schedule of Programs:
3652 
Cosmetologist/Barber, Esthetician, Electrologist
3653 
Fund 	7,800
3654 
ITEM  319 To Department of Commerce - Real Estate Education, Research, and Recovery
3655 
Fund
3656 
From Dedicated Credits Revenue 	900
3657 
Schedule of Programs:
3658 
Real Estate Education, Research, and Recovery
3659 
Fund 	900
3660 
ITEM  320 To Department of Commerce - Residential Mortgage Loan Education,
3661 
Research, and Recovery Fund
3662 
From Interest Income 	300
3663 
From Licenses/Fees 	7,200
3664 
From Interest Income, One-time 	100
3665 
From Licenses/Fees, One-time 	1,300
- 108 - Enrolled Copy	H.B. 8
3666 
Schedule of Programs:
3667 
RMLERR Fund 	8,900
3668 
ITEM  321 To Department of Commerce - Securities Investor
3669 
Education/Training/Enforcement Fund
3670 
From Licenses/Fees 	7,200
3671 
From Licenses/Fees, One-time 	700
3672 
Schedule of Programs:
3673 
Securities Investor
3674 
Education/Training/Enforcement Fund 	7,900
3675 
PUBLIC SERVICE COMMISSION
3676 
ITEM  322 To Public Service Commission - Universal Public Telecom Service
3677 
From Dedicated Credits Revenue 	7,500
3678 
From Dedicated Credits Revenue, One-time 	700
3679 
Schedule of Programs:
3680 
Universal Public Telecommunications Service
3681 
Support 	8,200
3682 
DEPARTMENT OF GOVERNMENT OPERATIONS
3683 
ITEM  323 To Department of Government Operations - State Debt Collection Fund
3684 
From Dedicated Credits Revenue 	48,400
3685 
From Dedicated Credits Revenue, One-time 	7,100
3686 
Schedule of Programs:
3687 
State Debt Collection Fund 	55,500
3688 
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
3689 
DEPARTMENT OF AGRICULTURE AND FOOD
3690 
ITEM  324 To Department of Agriculture and Food - Salinity Offset Fund
3691 
From Revenue Transfers 	3,200
3692 
From Revenue Transfers, One-time 	700
3693 
Schedule of Programs:
3694 
Salinity Offset Fund 	3,900
3695 
DEPARTMENT OF ENVIRONMENTAL QUALITY
3696 
ITEM  325 To Department of Environmental Quality - Hazardous Substance Mitigation
3697 
Fund
3698 
From Dedicated Credits Revenue 	100
3699 
From Interest Income 	3,600
- 109 - H.B. 8	Enrolled Copy
3700 
From Dedicated Credits Revenue, One-time 	100
3701 
From Interest Income, One-time 	1,800
3702 
Schedule of Programs:
3703 
Hazardous Substance Mitigation Fund 	5,600
3704 
DEPARTMENT OF NATURAL RESOURCES
3705 
ITEM  326 To Department of Natural Resources - Outdoor Recreation Infrastructure
3706 
Account
3707 
From Interest Income 	200
3708 
From Interest Income, One-time 	100
3709 
From Designated Sales Tax 	12,900
3710 
From Designated Sales Tax, One-time 	1,900
3711 
Schedule of Programs:
3712 
Outdoor Recreation Infrastructure Account 	15,100
3713 
SOCIAL SERVICES
3714 
DEPARTMENT OF HEALTH AND HUMAN SERVICES
3715 
ITEM  327 To Department of Health and Human Services - Brain and Spinal Cord Injury
3716 
Fund
3717 
From General Fund 	3,000
3718 
From General Fund, One-time 	500
3719 
From Dedicated Credits Revenue 	6,400
3720 
From Dedicated Credits Revenue, One-time 	1,200
3721 
Schedule of Programs:
3722 
Brain and Spinal Cord Injury Fund 	11,100
3723 
Subsection 2(c). Business-like Activities
3724 
The Legislature has reviewed the following proprietary funds. Under the terms and
3725 
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
3726 
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
3727 
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
3728 
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
3729 
funds and accounts as indicated.
3730 
CRIMINAL JUSTICE
3731 
UTAH DEPARTMENT OF CORRECTIONS
3732 
ITEM  328 To Utah Department of Corrections - Utah Correctional Industries
3733 
From Dedicated Credits Revenue 	217,000
- 110 - Enrolled Copy	H.B. 8
3734 
From Dedicated Credits Revenue, One-time 	30,200
3735 
Schedule of Programs:
3736 
Utah Correctional Industries 	247,200
3737 
ECONOMIC AND COMMUNITY DEVELOPMENT
3738 
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
3739 
ITEM  329 To Governor's Office of Economic Opportunity - State Small Business Credit
3740 
Initiative Program Fund
3741 
From Interest Income 	6,800
3742 
From Interest Income, One-time 	1,300
3743 
Schedule of Programs:
3744 
State Small Business Credit Initiative Program
3745 
Fund 	8,100
3746 
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
3747 
DEPARTMENT OF AGRICULTURE AND FOOD
3748 
ITEM  330 To Department of Agriculture and Food - Agriculture Loan Programs
3749 
From Agriculture Resource Development Fund 	8,900
3750 
From Agriculture Resource Development Fund, One-time 	2,000
3751 
From Utah Rural Rehabilitation Loan State Fund 	1,300
3752 
From Utah Rural Rehabilitation Loan State Fund,
3753 
One-time 	700
3754 
Schedule of Programs:
3755 
Agriculture Loan Program 	12,900
3756 
ITEM  331 To Department of Agriculture and Food - Qualified Production Enterprise Fund
3757 
From Dedicated Credits Revenue 	90,700
3758 
From Dedicated Credits Revenue, One-time 	16,000
3759 
Schedule of Programs:
3760 
Qualified Production Enterprise Fund 	106,700
3761 
SOCIAL SERVICES
3762 
DEPARTMENT OF HEALTH AND HUMAN SERVICES
3763 
ITEM  332 To Department of Health and Human Services - Qualified Patient Enterprise
3764 
Fund
3765 
From Dedicated Credits Revenue 	77,300
3766 
From Dedicated Credits Revenue, One-time 	5,900
3767 
Schedule of Programs:
- 111 - H.B. 8	Enrolled Copy
3768 
Qualified Patient Enterprise Fund 	83,200
3769 
Subsection 2(d). Restricted Fund and Account Transfers
3770 
The Legislature authorizes the State Division of Finance to transfer the following
3771 
amounts between the following funds or accounts as indicated. Expenditures and outlays from
3772 
the funds to which the money is transferred must be authorized by an appropriation.
3773 
CRIMINAL JUSTICE
3774 
ITEM  333 To General Fund Restricted - Indigent Defense Resources Account
3775 
From General Fund 	86,900
3776 
From General Fund, One-time 	6,300
3777 
Schedule of Programs:
3778 
General Fund Restricted - Indigent Defense
3779 
Resources Account 	93,200
3780 
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
3781 
ITEM  334 To Colorado River Authority of Utah Restricted Account
3782 
From General Fund 	32,700
3783 
From General Fund, One-time 	3,700
3784 
Schedule of Programs:
3785 
Colorado River Authority Restricted Account 	36,400
3786 
Subsection 2(e). Fiduciary Funds
3787 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
3788 
changes in fund balances for the following fiduciary funds.
3789 
TRANSPORTATION AND INFRASTRUCTURE
3790 
OFFICE OF THE STATE TREASURER
3791 
ITEM  335 To Office of the State Treasurer - Navajo Trust Fund
3792 
From Trust and Agency Funds 	22,800
3793 
From Trust and Agency Funds, One-time 	14,500
3794 
Schedule of Programs:
3795 
Utah Navajo Trust Fund 	37,300
3796 
Section 3.  Effective Date.
3797 
(1) Except as provided in Subsection (2), this bill takes effect:
3798 
(a) except as provided in Subsection (1)(b), May 7, 2025; or
3799 
(b) if approved by two-thirds of all members elected to each house:
3800 
(i) upon approval by the governor;
3801 
(ii) without the governor's signature, the day following the constitutional time limit of
- 112 - Enrolled Copy	H.B. 8
3802 
Utah Constitution, Article VII, Section 8; or
3803 
(iii) in the case of a veto, the date of veto override.
3804 
(2) The actions affecting Section 2 (Effective 07/01/25) take effect on July 1, 2025.
- 113 -