HB 8 — State Agency Fees and Internal Service Fund Authorization and Appropriations

Emergency- Management5 12,500 ITEM 16 To Department of Public Safety - HighwayH.B. Safety From Federal Funds, One-time 800 From Department of Public Safety Restricted Account, One-time 100 From Revenue Transfers, One-time 100 Schedule of Programs:

Highway8 SafetyEnrolled 1,000Copy ITEMEmergency 17Management 12,500 TEM 16 To Department of Public Safety - PeaceHighway Officers'Safety Standards and Training From GeneralFederal Fund,Funds, One-time 4,100800 From DedicatedDepartment Creditsof Revenue,Public One-timeSafety 100Restricted -Account, 6One-time -100 HB0008From comparedRevenue withTransfers, HB0008S01One-time 100 Schedule of Programs:

BasicHighway TrainingSafety 1,7001,000 POSTTEM Administration17 2,300 Regional/Inservice Training 200 ITEM 18 To Department of Public Safety - ProgramsPeace &Officers' OperationsStandards Fromand GeneralTraining Fund, One-time 193,100 From IncomeGeneral Tax Fund, One-time 3004,100 From Federal Funds, One-time 1,700 From Expendable Receipts, One-time 200 From Dedicated Credits Revenue, One-time 6,700100 FromSchedule General Fund Restricted - Victim Services Restricted Account, One-time 1,900 From Department of PublicPrograms: Safety Restricted Account, One-time 6,800 From General Fund Restricted - Fire Prevention Support, One-time 2,500 From Gen.

Basic Training 1,700 POST Administration 2,300 Regional/Inservice Training 200 TEM 18 To Department of Public Safety - Programs & Operations From General Fund, One-time 193,100 From Income Tax Fund, One-time 300 From Federal Funds, One-time 1,700 From Expendable Receipts, One-time 200 From Dedicated Credits Revenue, One-time 6,700 From General Fund Restricted - Victim Services Restricted Account, One-time 1,900 From Department of Public Safety Restricted Account, One-time 6,800 From General Fund Restricted - Fire Prevention Support, One-time 2,500 From Gen.

- Motor Vehicle Safety Impact Acct., One-time 2,000 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account, One-time 100 From Revenue Transfers, One-time 1,100 Schedule of Programs:

Aero Bureau 200 CITS Administration 200 CITS Communications 7,900 CITS State Bureau of Investigation 9,400 CITS State Crime Labs 11,900 Department Commissioner's Office 111,700 Department Fleet Management 200 Department Grants 3,000 Department Intelligence Center 3,100 Fire Marshal - Fire6 Operations 2,800 Highway Patrol - AdministrationEnrolled 1,900Copy HighwayH.B. Patrol - Commercial Vehicle 3,300 Highway Patrol - Field Operations 39,400 - 7 - HB0008 compared with HB0008S01 Highway Patrol - Protective Services 4,600 Highway Patrol - Safety Inspections 300 Highway Patrol - Special Enforcement 500 Highway Patrol - Special Services 4,200 Highway Patrol - Technology Services 6,400 Information Management - Operations 5,400 ITEM 19 To Department of Public Safety - Bureau of Criminal Identification From General Fund, One-time 7,100 From Income Tax Fund, One-time 200 From Dedicated Credits Revenue, One-time 44,900 From General Fund Restricted - Concealed Weapons Account, One-time 33,900 From Revenue Transfers, One-time 8,900 Schedule of Programs:

Non-Government/Other8 ServicesAero 95,000Bureau ECONOMIC200 ANDCITS COMMUNITYAdministration DEVELOPMENT200 DEPARTMENTCITS OFCommunications ALCOHOLIC7,900 BEVERAGECITS SERVICESState ITEMBureau 20of ToInvestigation 9,400 CITS State Crime Labs 11,900 Department ofCommissioner's AlcoholicOffice Beverage111,700 Department Fleet Management 200 Department Grants 3,000 Department Intelligence Center 3,100 Fire Marshal - Fire Operations 2,800 Highway Patrol - Administration 1,900 Highway Patrol - Commercial Vehicle 3,300 Highway Patrol - Field Operations 39,400 Highway Patrol - Protective Services 4,600 Highway Patrol - DABSSafety Inspections 300 Highway Patrol - Special Enforcement 500 Highway Patrol - Special Services 4,200 Highway Patrol - Technology Services 6,400 Information Management - Operations 5,400 TEM 19 To Department of Public Safety - Bureau of Criminal Identification From LiquorGeneral ControlFund, One-time 7,100 From Income Tax Fund, One-time 174,900200 From Dedicated Credits Revenue, One-time 44,900 From General Fund Restricted - Concealed Weapons Account, One-time 33,900 From Revenue Transfers, One-time 8,900 Schedule of Programs:

AdministrationNon-Government/Other 120,500Services Executive95,000 DirectorECONOMIC 50,300AND StoresCOMMUNITY andDEVELOPMENT AgenciesDEPARTMENT 4,000 Warehouse and Distribution 100 GOVERNOR'S OFFICE OF ECONOMICALCOHOLIC OPPORTUNITYBEVERAGE ITEMSERVICES 21TEM 20 To Governor'sDepartment Office of EconomicAlcoholic OpportunityBeverage Services - AdministrationDABS Operations From GeneralLiquor Control Fund, One-time 20,300174,900 Schedule of Programs:

Administration 20,300120,500 ITEM 22 To Governor's Office of Economic Opportunity - Economic7 Prosperity From General Fund, One-time 3,300 From Income Tax Fund, One-time 900 - 8H.B. - HB0008 compared with HB0008S01 From Federal Funds, One-time 2,700 From Dedicated Credits Revenue, One-time 300 Schedule of Programs:

8 Enrolled Copy Executive Director 50,300 Stores and Agencies 4,000 Warehouse and Distribution 100 GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 21 To Governor's Office of Economic Opportunity - Administration From General Fund, One-time 20,300 Schedule of Programs:

Administration 20,300 ITEM 22 To Governor's Office of Economic Opportunity - Economic Prosperity From General Fund, One-time 3,300 From Income Tax Fund, One-time 900 From Federal Funds, One-time 2,700 From Dedicated Credits Revenue, One-time 300 Schedule of Programs:

Administrative Services 8,000 Executive Director's Office 9,100 Information Technology 20,600 Utah Multicultural Affairs Office 100 ITEM 25 To Department of Cultural and Community Engagement - Division of Arts and Museums- From8 General- Fund,Enrolled One-timeCopy 500H.B. Schedule of Programs:

Administration8 500Museums ITEM 26 To Department of Cultural and Community Engagement - Commission on Service and Volunteerism From General Fund, One-time 100500 From Federal Funds, One-time 700 - 9 - HB0008 compared with HB0008S01 Schedule of Programs:

Administration 500 ITEM 26 To Department of Cultural and Community Engagement - Commission on Service and Volunteerism From General Fund, One-time 100 From Federal Funds, One-time 700 Schedule of Programs:

STEM Action Center 900 STEM Action Center - Grades 6-8 100 ITEM 30 To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission- From9 General- Fund,H.B. One-time 100 From Dedicated Credits Revenue, One-time 100 Schedule of Programs:

Pete8 SuazoEnrolled AthleticsCopy Commission 200 - 10 - HB0008 compared with HB0008S01 ITEM 31 To Department of Cultural and Community Engagement - State Historic Preservation Office From General Fund, One-time 100 From FederalDedicated Funds,Credits Revenue, One-time 200100 Schedule of Programs:

Pete Suazo Athletics Commission 200 ITEM 31 To Department of Cultural and Community Engagement - State Historic Preservation Office From General Fund, One-time 100 From Federal Funds, One-time 200 Schedule of Programs:

HEAT 1,100 Housing Development 300 Weatherization Assistance 200 ITEM 35 To Department of Workforce Services - Operations10 and Policy - 11Enrolled -Copy HB0008H.B. compared with HB0008S01 From General Fund, One-time 103,500 From Income Tax Fund, One-time 100 From Federal Funds, One-time 447,800 From Dedicated Credits Revenue, One-time 800 From Expendable Receipts, One-time 21,100 From Workforce Initiatives Fund, One-time 20,300 From Gen.

8 HEAT 1,100 Housing Development 300 Weatherization Assistance 200 ITEM 35 To Department of Workforce Services - Operations and Policy From General Fund, One-time 103,500 From Income Tax Fund, One-time 100 From Federal Funds, One-time 447,800 From Dedicated Credits Revenue, One-time 800 From Expendable Receipts, One-time 21,100 From Workforce Initiatives Fund, One-time 20,300 From Gen.

Eligibility Services 27,200 Facilities and Pass-Through 22,600 Information Technology 810,400 Workforce Development 5,200 Workforce Research and Analysis 200 ITEM 36 To Department of Workforce Services - State Office of Rehabilitation From- General11 Fund,- One-timeH.B. 8,900 From Federal Funds, One-time 5,500 From Dedicated Credits Revenue, One-time 100 From Expendable Receipts, One-time 100 From Revenue Transfers, One-time 100 Schedule of Programs:

-8 12Enrolled -Copy HB0008 compared with HB0008S01 Blind and Visually Impaired 1,100 Deaf and Hard of Hearing 8,100 Rehabilitation Services 5,500 ITEM 37 To Department of Workforce Services - Unemployment Insurance From General Fund, One-time 5008,900 From Federal Funds, One-time 14,4005,500 From Dedicated Credits Revenue, One-time 400100 From WorkforceExpendable InitiativesReceipts, Fund,One-time 100 From Revenue Transfers, One-time 400100 Schedule of Programs:

Blind and Visually Impaired 1,100 Deaf and Hard of Hearing 8,100 Rehabilitation Services 5,500 ITEM 37 To Department of Workforce Services - Unemployment Insurance From General Fund, One-time 500 From Federal Funds, One-time 14,400 From Dedicated Credits Revenue, One-time 400 From Workforce Initiatives Fund, One-time 400 Schedule of Programs:

Administration (900) ITEM- 4112 To Legislature - OfficeEnrolled ofCopy theH.B. Legislative Fiscal Analyst From General Fund, One-time 500 Schedule of Programs:

-8 13 - HB0008 compared with HB0008S01 Administration and Research 500 ITEM 4241 To Legislature - Office of the Legislative ServicesFiscal Analyst From General Fund, One-time (100)500 Schedule of Programs:

Administration and Research 500 ITEM 42 To Legislature - Office of Legislative Services From General Fund, One-time (100) Schedule of Programs:

Administration 5,800 Cemetery 500 State Approving Agency 100 Outreach Services 800 Military Affairs 100 GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 45 To Department of Commerce - Commerce General Regulation From General Fund, One-time 2,600 From Federal Funds, One-time 1,900 From Dedicated Credits Revenue, One-time 9,200 From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account, One-time 50,800 From General Fund Restricted - Commerce Service Account, One-time 716,500 From General Fund Restricted - Factory13 Built Housing Fees, One-time 600 - 14H.B. - HB0008 compared with HB0008S01 From Gen.

8 Enrolled Copy From General Fund Restricted - Factory Built Housing Fees, One-time 600 From Gen.

- Nurse Education & Enforcement Acct., One-time 300 From General Fund Restricted - Pawnbroker Operations, One-time 1,500 From General Fund Restricted - Public Utility Restricted Acct., One-time 49,100 From Revenue Transfers, One-time 6,300 From Pass-through, One-time 1,100 Schedule of Programs:

Administration 8,300 INSURANCE DEPARTMENT ITEM 48 To Insurance Department - Insurance14 Department Administration From General Fund Restricted - CaptiveEnrolled Insurance,Copy One-timeH.B. 600 From General Fund Restricted - Insurance Department Acct., One-time 39,400 From General Fund Rest.

-8 InsuranceINSURANCE FraudDEPARTMENT InvestigationITEM Acct.,48 One-timeTo 28,600Insurance Department - 15Insurance Department Administration From General Fund Restricted - HB0008Captive comparedInsurance, withOne-time HB0008S01600 From General Fund Restricted - TechnologyInsurance Development,Department Acct., One-time 10,30039,400 ScheduleFrom ofGeneral Programs:Fund Rest.

- Insurance Fraud Investigation Acct., One-time 28,600 From General Fund Restricted - Technology Development, One-time 10,300 Schedule of Programs:

Adjudication 7,300 Administration 46,700 Antidiscrimination and Labor 11,000 Boiler, Elevator and Coal Mine Safety Division 1,000 Building Operations and Maintenance 1,600 Industrial Accidents 1,100 Utah Occupational Safety and Health 13,400 PUBLIC SERVICE COMMISSION ITEM 50 To Public Service Commission - Public15 Service Commission Operations From General Fund Restricted - PublicH.B. Utility Restricted Acct., One-time 2,800 Schedule of Programs:

Administration8 2,500Enrolled BuildingCopy OperationsTEM and50 Maintenance 300 UTAH STATE TAX COMMISSION ITEM 51 To UtahPublic StateService Tax Commission - TaxPublic AdministrationService FromCommission GeneralOperations Fund, One-time 117,900 - 16 - HB0008 compared with HB0008S01 From Income Tax Fund, One-time 137,700 From Federal Funds, One-time 100 From Dedicated Credits Revenue, One-time 2,900 From General Fund Restricted - LicensePublic PlateUtility Restricted Account,Acct., One-time 7002,800 FromSchedule Generalof FundPrograms: Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time 100 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-time 5,700 From General Fund Rest.

-Administration 2,500 Building Operations and Maintenance 300 UTAH STATE TAX COMMISSION TEM 51 To Utah State Tax Commission Administrative- ChargeTax Account,Administration One-From timeGeneral 128,800Fund, One-time 117,900 From UninsuredIncome MotoristTax IdentificationFund, One-time 137,700 From Federal Funds, One-time 100 From Dedicated Credits Revenue, One-time 2,900 From General Fund Restricted - License Plate Restricted Account, One-time 2,600700 ScheduleFrom ofGeneral Programs:Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time 100 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-time 5,700 From General Fund Rest.

Operations- 377,600State Tax andCommission RevenueAdministrative 1,300Charge CustomerAccount, ServiceOne-time 4,600128,800 PropertyFrom andUninsured MiscellaneousMotorist TaxesIdentification 1,000Restricted EnforcementAccount, 12,000 CAREER SERVICE REVIEW OFFICE ITEM 52 To Career Service Review Office - Career Service Review Office Operations From General Fund, One-time 2,1002,600 Schedule of Programs:

CareerOperations 377,600 Tax and Revenue 1,300 Customer Service Review4,600 OfficeProperty 2,100and GOVERNOR'SMiscellaneous Taxes 1,000 Enforcement 12,000 CAREER SERVICE REVIEW OFFICE ITEMTEM 5352 To Governor'sCareer Service Review Office - Governor'sCareer Service Review Office Operations From General Fund, One-time 41,3002,100 From Dedicated Credits Revenue, One-time 14,900 Schedule of Programs:

- 16 - Enrolled Copy H.B.

8 Career Service Review Office 2,100 GOVERNOR'S OFFICE ITEM 53 To Governor's Office - Governor's Office Operations From General Fund, One-time 41,300 From Dedicated Credits Revenue, One-time 14,900 Schedule of Programs:

Governor's Office 40,300 ITEM 54 To Governor's Office - Governor's Office of Planning and Budget - 17 - HB0008 compared with HB0008S01 From General Fund, One-time 17,400 Schedule of Programs:

Executive Director's Office 14,600 ITEM 58 To Department of Government Operations - Finance - Mandated From General Fund, One-time (5,212,000) Schedule- of17 Programs:- H.B.

8 Enrolled Copy Schedule of Programs:

Political Subdivisions Ethics Commission 100 - 18 - HB0008 compared with HB0008S01 ITEM 60 To Department of Government Operations - Division of Finance From General Fund, One-time 55,200 From Dedicated Credits Revenue, One-time 4,800 From Gen.

Judicial Conduct Commission 600 ITEM 63 To Department of Government Operations - State Archives From General Fund, One-time 7,100 From Dedicated Credits Revenue, One-time 200 Schedule- of18 Programs:- Enrolled Copy H.B.

Archives8 Administration 7,100 Patron Services 100 Records Analysis 100 ITEM 64 To Department of Government Operations - Chief Information Officer - 19 - HB0008 compared with HB0008S01 From General Fund, One-time 40,400 From Federal Funds, One-time 700 From Dedicated Credits Revenue, One-time 13,900 Schedule of Programs:

Archives Administration 7,100 Patron Services 100 Records Analysis 100 ITEM 64 To Department of Government Operations - Chief Information Officer From General Fund, One-time 40,400 From Federal Funds, One-time 700 From Dedicated Credits Revenue, One-time 13,900 Schedule of Programs:

Operations and Maintenance 900 Instruction 19,500 UTAH BOARD OF HIGHER EDUCATION ITEM 69 To Utah Board of Higher Education - Administration19 - 20H.B. - HB0008 compared with HB0008S01 From Income Tax Fund, One-time 24,700 Schedule of Programs:

Administration8 24,700Enrolled Copy Instruction 19,500 UTAH STATEBOARD UNIVERSITYOF TEMHIGHER 70EDUCATION ITEM 69 To Utah StateBoard Universityof -Higher Education and- GeneralAdministration From Income Tax Fund, One-time 8,20024,700 From Higher Education Tuition, One-time 2,800 Schedule of Programs:

OperationsAdministration and24,700 Maintenance 1,500 Instruction 9,500 UTAH TECHSTATE UNIVERSITY TEMITEM 7170 To Utah TechState University - Education and General From Income Tax Fund, One-time 8,0008,200 From Higher Education Tuition, One-time 2,7002,800 Schedule of Programs:

Instruction 10,400 Operations and Maintenance 3001,500 Instruction 9,500 UTAH VALLEYTECH UNIVERSITY TEMITEM 7271 To Utah ValleyTech University - Education and General From Income Tax Fund, One-time 112,4008,000 From Higher Education Tuition, One-time 37,5002,700 Schedule of Programs:

Instruction 10,400 Operations and Maintenance 700300 InstructionUTAH 149,200VALLEY WEBER STATE UNIVERSITY TEMITEM 7372 To WeberUtah StateValley University - Education and General From Income Tax Fund, One-time 8,100112,400 From Higher Education Tuition, One-time 2,70037,500 Schedule of Programs:

InstructionOperations 10,700 Scholarships and FellowshipsMaintenance 100700 -Instruction 21149,200 -WEBER HB0008STATE comparedUNIVERSITY with HB0008S01 MOUNTAINLAND TECHNICAL COLLEGE ITEM 7473 To MountainlandWeber TechnicalState CollegeUniversity - Education and General From Income Tax Fund, One-time 1008,100 From Higher Education Tuition, One-time 2,700 Schedule of Programs:

Instruction 10,700 Scholarships and Fellowships 100 - 20 - Enrolled Copy H.B.

8 MOUNTAINLAND TECHNICAL COLLEGE ITEM 74 To Mountainland Technical College - Education and General From Income Tax Fund, One-time 100 Schedule of Programs:

Operations and Maintenance 600 Instruction 9,500 SOUTHWEST TECHNICAL COLLEGE ITEM 79 To Southwest Technical College - Education and General - 22 - HB0008 compared with HB0008S01 From Income Tax Fund, One-time 100 Schedule of Programs:

Instruction 100 NATURAL- RESOURCES,21 AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 80 To Department of Agriculture and Food - AdministrationH.B. From General Fund, One-time 59,900 From Federal Funds, One-time 6,400 From Dedicated Credits Revenue, One-time 900 From Revenue Transfers, One-time 600 Schedule of Programs:

8 Enrolled Copy NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 80 To Department of Agriculture and Food - Administration From General Fund, One-time 59,900 From Federal Funds, One-time 6,400 From Dedicated Credits Revenue, One-time 900 From Revenue Transfers, One-time 600 Schedule of Programs:

Invasive Species Mitigation 100 - 23 - HB0008 compared with HB0008S01 ITEM 84 To Department of Agriculture and Food - Marketing and Development From General Fund, One-time 200 From Federal Funds, One-time 500 Schedule of Programs:

Marketing and Development 700 ITEM- 8522 To Department of Agriculture and Food - PlantEnrolled IndustryCopy FromH.B. General Fund, One-time 200 From Federal Funds, One-time 100 From Dedicated Credits Revenue, One-time 3,600 Schedule of Programs:

8 ITEM 85 To Department of Agriculture and Food - Plant Industry From General Fund, One-time 200 From Federal Funds, One-time 100 From Dedicated Credits Revenue, One-time 3,600 Schedule of Programs:

- Agriculture and Wildlife Damage Prevention, One-tim200One-time 200 Schedule of Programs:

Rangeland Improvement Projects 200 Grazing Improvement Program Administration 800 ITEM 88 To Department of Agriculture and Food - Regulatory Services From General Fund, One-time 10,300 From Federal Funds, One-time 2,600 From Dedicated Credits Revenue, One-time 15,300 - 24 - HB0008 compared with HB0008S01 Schedule of Programs:

Regulatory Services Administration 1,500 Bedding & Upholstered 200 Weights & Measures 4,000 Food Inspection 11,100 Dairy Inspection 11,400 ITEM- 8923 To Department of Agriculture and Food - ResourceH.B. Conservation From General Fund, One-time 1,600 From Federal Funds, One-time 500 Schedule of Programs:

8 Enrolled Copy ITEM 89 To Department of Agriculture and Food - Resource Conservation From General Fund, One-time 1,600 From Federal Funds, One-time 500 Schedule of Programs:

Analytical Laboratory 2,000 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 92 To Department of Environmental Quality - Drinking Water From General Fund, One-time 11,000 From Federal Funds, One-time 10,800 From Dedicated Credits Revenue, One-time 2,400 - 25 - HB0008 compared with HB0008S01 From Water Dev.

Drinking Water Administration 4,200 Safe Drinking Water Act 14,400 System Assistance 10,900 State Revolving Fund 400 TEM 93 To Department of Environmental Quality - Environmental24 Response and Remediation From General Fund, One-time 800 From Federal Funds, One-time 4,000 From Dedicated Credits Revenue, One-time 200 From General Fund Restricted - PetroleumEnrolled StorageCopy Tank,H.B. One-time 200 From Petroleum Storage Tank Cleanup Fund, One-time 300 From Petroleum Storage Tank Fund, One-time 1,200 Schedule of Programs:

CERCLA8 4,300State TankRevolving PublicFund Assistance400 200ITEM Petroleum93 Storage Tank Cleanup 1,900 Petroleum Storage Tank Compliance 300 TEM 94 To Department of Environmental Quality - ExecutiveEnvironmental Director'sResponse Officeand Remediation From General Fund, One-time 100,200800 From Federal Funds, One-time 10,3004,000 From Dedicated Credits Revenue, One-time 200 From General Fund Restricted - EnvironmentalPetroleum Quality,Storage Tank, One-time 33,200200 From Petroleum Storage Tank Cleanup Fund, One-time 300 From Petroleum Storage Tank Fund, One-time 1,200 Schedule of Programs:

ExecutiveCERCLA Director4,300 OfficeTank AdministrationPublic 143,700Assistance TEM200 95Petroleum Storage Tank Cleanup 1,900 Petroleum Storage Tank Compliance 300 ITEM 94 To Department of Environmental Quality - WasteExecutive ManagementDirector's andOffice Radiation Control From FederalGeneral Funds,Fund, One-time 900100,200 From DedicatedFederal CreditsFunds, Revenue, One-time 1,00010,300 From General Fund Restricted - Environmental Quality, One-time 3,40033,200 -Schedule 26of -Programs: HB0008 compared with HB0008S01 From Gen.

Executive Director Office Administration 143,700 ITEM 95 To Department of Environmental Quality - Waste Management and Radiation Control From Federal Funds, One-time 900 From Dedicated Credits Revenue, One-time 1,000 From General Fund Restricted - Environmental Quality, One-time 3,400 From Gen.

Hazardous Waste 3,400 Solid Waste 1,100 Radiation 200 Low- Level25 Radioactive Waste 500 Used Oil 200 X-Ray 100 ITEM 96 To Department of Environmental Quality - WaterH.B. Quality From General Fund, One-time 7,700 From Federal Funds, One-time 900 From Dedicated Credits Revenue, One-time 400 From Revenue Transfers, One-time 400 From Water Dev.

8 Enrolled Copy Low Level Radioactive Waste 500 Used Oil 200 X-Ray 100 ITEM 96 To Department of Environmental Quality - Water Quality From General Fund, One-time 7,700 From Federal Funds, One-time 900 From Dedicated Credits Revenue, One-time 400 From Revenue Transfers, One-time 400 From Water Dev.

Water Quality Support 8,700 Water Quality Protection 1,000 ITEM 97 To Department of Environmental Quality - Air Quality From General Fund, One-time 6,400 From Federal Funds, One-time 1,700 From Dedicated Credits Revenue, One-time 5,500 From Expendable Receipts, One-time 100 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-One-time time 100 Schedule of Programs:

Air Quality Administration 10,900 Planning 1,000 Compliance 1,100 Permitting 800 OFFICE OF THE GOVERNOR ITEM 98 To Office of the Governor - Colorado River Authority of Utah - 27 - HB0008 compared with HB0008S01 From Federal Funds, One-time 100 From General Fund Restricted - Colorado River Authority of Utah Restricted Account, One-time 10,200 Schedule of Programs:

Colorado River Authority of Utah 10,300 DEPARTMENT OF NATURAL RESOURCES TEMITEM 99 To Department of Natural Resources - Administration From- General26 Fund,- One-timeEnrolled 631,400Copy ScheduleH.B. of Programs:

Administrative8 Services 101,400 Executive Director 528,900 Law Enforcement 100 Public Information Office 1,000 TEM 100To Department of Natural Resources - Building Operations From General Fund, One-time 13,100631,400 Schedule of Programs:

BuildingAdministrative OperationsServices 13,100101,400 TEMExecutive 101ToDirector Department528,900 ofLaw NaturalEnforcement Resources100 -Public Forestry,Information Fire,Office and1,000 StateITEM Lands100 FromTo GeneralDepartment Fund,of One-timeNatural 6,500Resources From- FederalBuilding Funds,Operations One-time 2,600 From Dedicated Credits Revenue, One-time 4,900 From General FundFund, Restricted - Sovereign Lands Management, One-time 1,10013,100 From Revenue Transfers, One-time 2,700 Schedule of Programs:

DivisionBuilding AdministrationOperations 3,70013,100 FireITEM Management101 1,500To FireDepartment Suppressionof EmergenciesNatural 3,000Resources Forest Management 600 Lands Management 1,100 Lone Peak Center 2,900 Program Delivery 5,000 - 28Forestry, -Fire, HB0008and comparedState withLands HB0008S01From ITEMGeneral 102ToFund, DepartmentOne-time of6,500 Natural Resources - Oil, Gas, and Mining From Federal Funds, One-time 9,8002,600 From Dedicated Credits Revenue, One-time 2004,900 From General Fund Restricted - GFRSovereign -Lands DivisionManagement, ofOne-time Oil,1,100 Gas,From andRevenue Mining,Transfers, One-tim3,700One-time From2,700 Gen.Schedule of Programs:

Division Administration 3,700 Fire Management 1,500 Fire Suppression Emergencies 3,000 Forest Management 600 Lands Management 1,100 Lone Peak Center 2,900 Program Delivery 5,000 ITEM 102 To Department of Natural Resources - Oil, Gas, and Mining From Federal Funds, One-time 9,800 From Dedicated Credits Revenue, One-time 200 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time 3,700 From Gen.

- Oil & Gas Conservation Account, One-time 18,500 Schedule of Programs:

Administration 25,200 Coal Program 100 Oil and Gas Program 6,900 ITEM 103To Department of Natural Resources - Utah27 Geological Survey From General Fund, One-time 6,600 From Dedicated Credits Revenue, One-time 1,700 From General Fund Restricted - UtahH.B. Geological Survey Restricted Account, One-time300 From Revenue Transfers, One-time 200 Schedule of Programs:

Administration8 500Enrolled GeologicCopy InformationCoal Program 100 Oil and OutreachGas 8,300Program 6,900 ITEM 104To103 To Department of Natural Resources - WaterUtah ResourcesGeological Survey From General Fund, One-time 3,1006,600 From FederalDedicated Funds,Credits Revenue, One-time 3001,700 From WaterGeneral ResourcesFund ConservationRestricted and- DevelopmentUtah Fund,Geological Survey Restricted Account, One-time 1,200300 From Revenue Transfers, One-time 200 Schedule of Programs:

Administration 500 ConstructionGeologic 1,800Information Interstateand StreamsOutreach 1008,300 Planning 2,200 ITEM 105To104 To Department of Natural Resources - Water RightsResources From General Fund, One-time 39,6003,100 From DedicatedFederal CreditsFunds, Revenue, One-time 200300 From General Fund Restricted - Water RightsResources RestrictedConservation Account,and One-timeDevelopment 8,700Fund, From General Fund Restricted - Sovereign Lands Management, One-time 1001,200 - 29 - HB0008 compared with HB0008S01 Schedule of Programs:

AdjudicationAdministration 500 AdministrationConstruction 2001,800 ApplicationsInterstate andStreams Records100 1,900Planning Dam2,200 SafetyITEM 100105 FieldTo ServicesDepartment 200of TechnicalNatural ServicesResources 45,700- ITEMWater 106ToRights DepartmentFrom ofGeneral NaturalFund, ResourcesOne-time 39,600 From Dedicated Credits Revenue, One-time 200 From General Fund Restricted - WatershedWater RestorationRights InitiativeRestricted Account, One-time 8,700 From General Fund,Fund Restricted - Sovereign Lands Management, One-time 100 Schedule of Programs:

WatershedAdjudication Restoration500 InitiativeAdministration 100200 ITEMApplications 107Toand DepartmentRecords of1,900 NaturalDam ResourcesSafety - Wildlife Resources From General Fund, One-time 4,900 From Federal Funds, One-time 14,800 From Expendable Receipts, One-time 100 FromField GeneralServices Fund200 Restricted - Aquatic28 Invasive Species Interdiction Account,6e00-tim From General Fund Restricted - PredatorEnrolled ControlCopy Account,H.B. One-time 300 From Revenue Transfers, One-time 100 From General Fund Restricted - Wildlife Resources, One-time 55,600 Schedule of Programs:

Administrative8 Technical Services 41,40045,700 Aquatic Section 9,300 Conservation Outreach 4,300 Director's Office 1,600 Habitat Section 6,100 Law Enforcement 6,400 Wildlife Section 7,300 ITEM 108To106 To Department of Natural Resources - PublicWatershed LandsRestoration PolicyInitiative Coordinating Office From General Fund, One-time 32,900 From Dedicated Credits Revenue, One-time 100 From General Fund Restricted - Constitutional Defense, One-time 30,500 - 30 - HB0008 compared with HB0008S01 Schedule of Programs:

AdministrationWatershed 63,500Restoration Initiative 100 ITEM 109To107 To Department of Natural Resources - StateWildlife ParksResources From General Fund, One-time 1,8004,900 From Federal Funds, One-time 14,800 From Expendable Receipts, One-time 100 From DedicatedGeneral CreditsFund Revenue,Restricted - Aquatic Invasive Species Interdiction Account, One-time 200600 From General Fund Restricted - StatePredator ParkControl Fees,Account, One-time 18,700300 From Revenue Transfers, One-time 100 From General Fund Restricted - Wildlife Resources, One-time 55,600 Schedule of Programs:

ExecutiveAdministrative ManagementServices 50041,400 SupportAquatic ServicesSection 2,9009,300 RecreationalConservation ParksOutreach 17,3004,300 HeritageDirector's ParksOffice 1001,600 Habitat Section 6,100 Law Enforcement 6,400 Wildlife Section 7,300 ITEM 110To108 To Department of Natural Resources - StatePublic ParksLands -Policy CapitalCoordinating Office From FederalGeneral Funds,Fund, One-time 30032,900 From GeneralDedicated FundCredits RestrictedRevenue, -One-time Outdoor100 AdventureFrom InfrastructureGeneral Fund Restricted Account,- Constitutional Defense, One-time 40030,500 Schedule of Programs:

RenovationAdministration and63,500 Development 700 ITEM 111To109 To Department of Natural Resources - DivisionState ofParks Outdoor Recreation From General Fund, One-time 3001,800 From DedicatedFederal CreditsFunds, Revenue, One-time 100 From General Fund Restricted - Boating,29 One-time 1,200 From General Fund Restricted - Off-highwayH.B. Vehicle, One-time 1,900 Schedule of Programs:

Director's8 OfficeEnrolled 700Copy LawFrom EnforcementDedicated 1,200Credits AdministrativeRevenue, ServicesOne-time 200 Shop 1,400 ITEM 112To Department of Natural Resources - Outdoor Recreation - Capital From Federal Funds, One-time 100 From General Fund Restricted - Off-highwayState Vehicle,Park Fees, One-time 10018,700 - 31 - HB0008 compared with HB0008S01 Schedule of Programs:

LandExecutive andManagement Water500 ConservationSupport 100Services Off-highway2,900 VehicleRecreational GrantsParks 17,300 Heritage Parks 100 ITEM 113To110 To Department of Natural Resources - OfficeState ofParks Energy- DevelopmentCapital From GeneralFederal Fund,Funds, One-time 2,100300 From FederalGeneral Funds,Fund One-timeRestricted 3,900- FromOutdoor ExpendableAdventure Receipts,Infrastructure Restricted Account, One-time 100400 FromSchedule Ut.of Programs:

Renovation and Development 700 ITEM 111 To Department of Natural Resources - Division of Outdoor Recreation From General Fund, One-time 300 From Dedicated Credits Revenue, One-time 100 From General Fund Restricted - Boating, One-time 1,200 From General Fund Restricted - Off-highway Vehicle, One-time 1,900 Schedule of Programs:

Director's Office 700 Law Enforcement 1,200 Administrative Services 200 Shop 1,400 ITEM 112 To Department of Natural Resources - Outdoor Recreation - Capital From Federal Funds, One-time 100 From General Fund Restricted - Off-highway Vehicle, One-time 100 Schedule of Programs:

Land and Water Conservation 100 Off-highway Vehicle Grants 100 ITEM 113 To Department of Natural Resources - Office of Energy Development From General Fund, One-time 2,100 - 30 - Enrolled Copy H.B.

8 From Federal Funds, One-time 3,900 From Expendable Receipts, One-time 100 From Ut.

Office of Energy Development 6,200 ITEM 114To114 To Department of Natural Resources - Office of the Great Salt Lake Commissioner From Federal Funds, One-time 300 Schedule of Programs:

GSL Commissioner Administration 300 SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION ITEM 115To115 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations From Land Grant Management Fund, One-time 16,300 Schedule of Programs:

Administration 2,900 Development - Operating 100 Director 10,600 Information Technology Group 2,200 Surface 400 Energy and Minerals 100 PUBLIC EDUCATION STATE BOARD OF EDUCATION ITEM 116To116 To State Board of Education - State Charter School Board From Income Tax Fund, One-time 4,700 Schedule of Programs:

- 32 - HB0008 compared with HB0008S01 State Charter School Board & Administration 4,700 ITEM 117To117 To State Board of Education - Utah Schools for the Deaf and the Blind From Income Tax Fund, One-time 16,000 From Dedicated Credits Revenue, One-time 2,900 Schedule of Programs:

Administration 18,900 ITEM 118To118 To State Board of Education - State Board and Administrative Operations From- Income31 Tax Fund, One-time 38,300 From General Fund Restricted - MineralH.B. Lease, One-time 4,000 From Gen.

8 Enrolled Copy From Income Tax Fund, One-time 38,300 From General Fund Restricted - Mineral Lease, One-time 4,000 From Gen.

- Land Exchange Distribution Account, One-time 100 From Revenue Transfers, One-time 79,500 {From School and Institutional Trust Fund Management Acct., One-time 1,200 } Schedule of Programs:

Indirect Cost Pool 87,300 Board and Administration {35,800} 34,600 SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE ITEM 119To119 To School and Institutional Trust Fund Office - School and Institutional Trust Fund Office Operations From School and Institutional Trust Fund Management Acct., One-time 4,400 Schedule of Programs:

School and Institutional Trust Fund Office 4,400 SOCIAL SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES ITEM 120To120 To Department of Health and Human Services - Operations From General Fund, One-time 187,200 From Income Tax Fund, One-time 2,700 From Federal Funds, One-time 133,100 From Dedicated Credits Revenue, One-time 15,600 From Revenue Transfers, One-time 4,700 Schedule of Programs:

- 33 - HB0008 compared with HB0008S01 Executive Director Office 3,200 Ancillary Services 194,300 Finance & Administration 82,000 Data, Systems, & Evaluations 53,400 Public Affairs, Education & Outreach 1,900 American Indian / Alaska Native 500 Continuous Quality Improvement 6,800 Customer Experience 1,200 ITEM 121To121 To Department of Health and Human Services - Clinical Services From General Fund, One-time 14,000 From- Income32 Tax- Fund,Enrolled One-timeCopy 3,600H.B. From Federal Funds, One-time 24,000 From Dedicated Credits Revenue, One-time 12,700 From Expendable Receipts, One-time 300 From Department of Public Safety Restricted Account, One-time 300 From Gen.

8 From Income Tax Fund, One-time 3,600 From Federal Funds, One-time 24,000 From Dedicated Credits Revenue, One-time 12,700 From Expendable Receipts, One-time 300 From Department of Public Safety Restricted Account, One-time 300 From Gen.

Medical Examiner 8,200 State Laboratory 41,700 Primary Care and Rural Health 2,400 Health Equity 1,900 Medical Education Council 3,600 ITEM 122To122 To Department of Health and Human Services - Department Oversight From General Fund, One-time 16,800 From Federal Funds, One-time 10,300 From Dedicated Credits Revenue, One-time 4,100 From Revenue Transfers, One-time 4,700 Schedule of Programs:

Licensing & Background Checks 25,100 Internal Audit 1,800 - 34 - HB0008 compared with HB0008S01 Admin Hearings 8,200 Utah Developmental Disabilities Council 800 ITEM 123To123 To Department of Health and Human Services - Health Care Administration From General Fund, One-time 42,200 From Income Tax Fund, One-time 200 From Federal Funds, One-time 127,600 From Expendable Receipts, One-time 36,200 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account, One-time 200 From Hospital Provider Assessment Fund, One-time 600 From Medicaid ACA Fund, One-time 9,300 From- Revenue33 Transfers,- One-timeH.B. 30,300 Schedule of Programs:

Integrated8 HealthEnrolled CareCopy Administration 201,700 Long-Term Services and Supports Administration 37,100 Provider Reimbursement Information System for Medicaid 4,100 Substance Use Mental Health Administration 3,200 Aging Adult Services Administration 500 ITEM 124To Department of Health and Human Services - Integrated Health Care Services From General Fund, One-time 133,200 From Federal Funds, One-time 13,800 From Expendable Receipts, One-time 100 From Dedicated Credits Revenue, One-time 6,800 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account, One-time 10,200 From Revenue Transfers, One-time 26,00030,300 Schedule of Programs:

Non-MedicaidIntegrated Behavioral Health TreatmentCare Administration 201,700 Long-Term Services and CrisisSupports Respos7,300Administration State37,100 HospitalProvider 142,800Reimbursement Information System for Medicaid 4,100 Substance Use & Mental Health Administration 3,200 Aging & Adult Services Administration 500 ITEM 125To124 To Department of Health and Human Services - Long-TermIntegrated ServicesHealth &Care SupportServices From General Fund, One-time 40,600133,200 -From 35Federal -Funds, HB0008One-time compared13,800 withFrom HB0008S01Expendable Receipts, One-time 100 From IncomeDedicated TaxCredits Fund,Revenue, One-time 3006,800 From FederalGeneral Funds,Fund One-timeRestricted 1,100- FromStatewide DedicatedBehavioral CreditsHealth Revenue,Crisis Response Account, One-time 2,50010,200 From Revenue Transfers, One-time 61,40026,000 Schedule of Programs:

AdultNon-Medicaid ProtectiveBehavioral ServicesHealth 5,400Treatment Officeand ofCrisis PublicResponse Guardian47,300 1,500State AgingHospital Waiver142,800 ServicesITEM 300125 ServicesTo forDepartment Peopleof withHealth Disabilitiesand 8,800Human Community Supports Waiver Services 200 Disabilities - NonLong-Term Waiver Services 400& UtahSupport StateFrom DevelopmentalGeneral CenterFund, 89,300One-time ITEM40,600 126ToFrom DepartmentIncome ofTax HealthFund, andOne-time Human300 Services - Public Health, Prevention, and Epidemiology From GeneralFederal Fund,Funds, One-time 32,4001,100 From FederalDedicated Funds,Credits Revenue, One-time 89,4002,500 From Revenue Transfers, One-time 2,10061,400 Schedule of Programs:

CommunicableAdult DiseasesProtective 68,600Services Integrated5,400 HealthOffice Promotionof andPublic PreventionGuardian 22,7001,500 PreparednessAging andWaiver ResponseServices 10,300300 PopulationServices Healthfor 22,300People ITEMwith 127ToDisabilities Department8,800 ofCommunity HealthSupports andWaiver Human Services -200 Children,Disabilities Youth,- &Non FamiliesWaiver FromServices General Fund, One-time 623,000 From Income Tax Fund, One-time 6,500 From Federal Funds, One-time 140,100 From Dedicated Credits Revenue, One-time 800 From Expendable Receipts, One-time 400 From Expendable Receipts - Rebates,34 One-time 2,500 From General Fund Restricted - AdultEnrolled AutismCopy TreatmentH.B. Account, One-time 300 From Gen.

8 Utah State Developmental Center 89,300 ITEM 126 To Department of Health and Human Services - Public Health, Prevention, and Epidemiology From General Fund, One-time 32,400 From Federal Funds, One-time 89,400 From Revenue Transfers, One-time 2,100 Schedule of Programs:

Communicable Diseases 68,600 Integrated Health Promotion and Prevention 22,700 Preparedness and Response 10,300 Population Health 22,300 ITEM 127 To Department of Health and Human Services - Children, Youth, & Families From General Fund, One-time 623,000 From Income Tax Fund, One-time 6,500 From Federal Funds, One-time 140,100 From Dedicated Credits Revenue, One-time 800 From Expendable Receipts, One-time 400 From Expendable Receipts - Rebates, One-time 2,500 From General Fund Restricted - Adult Autism Treatment Account, One-time 300 From Gen.

Oscarson Children's Organ Transp., One-time 100 - 36 - HB0008 compared with HB0008S01 From Revenue Transfers, One-time 5,700 Schedule of Programs:

Child & Family Services 162,700 Domestic Violence 200 Child Abuse Prevention and Facility Services 800 Children with Special Healthcare Needs 9,900 Maternal & Child Health 24,500 Family Health 2,900 Office of Coordinated Care and Regional Supports 5,600 DCFS Selected Programs 700 Office of Early Childhood 18,400 DCFS- Attorney35 General 553,700 ITEM 128To Department of Health and Human Services - OfficeH.B. of Recovery Services From General Fund, One-time 181,300 From Federal Funds, One-time 322,700 From Dedicated Credits Revenue, One-time 3,000 From Expendable Receipts, One-time 1,800 From Revenue Transfers, One-time 18,200 Schedule of Programs:

Recovery8 ServicesEnrolled 236,100Copy ChildDCFS Support Services 21,800 Children in Care Collections 200 Attorney General Contract553,700 267,700 Medical Collections 1,200 ITEM 129To128 To Department of Health and Human Services - JuvenileOffice Justiceof &Recovery Youth Services From General Fund, One-time 90,500181,300 From Federal Funds, One-time 1,500322,700 From Dedicated Credits Revenue, One-time 3003,000 From Expendable Receipts, One-time 1,800 From Revenue Transfers, One-time 1,40018,200 Schedule of Programs:

-Recovery 37Services -236,100 HB0008Child comparedSupport withServices HB0008S0121,800 JuvenileChildren Justicein YouthCare ServicesCollections 35,800200 SecureAttorney CareGeneral 19,000Contract Youth267,700 ServicesMedical 33,200Collections Community1,200 Programs 5,700 ITEM 130To129 To Department of Health and Human Services - CorrectionalJuvenile HealthJustice & Youth Services From General Fund, One-time 35,00090,500 From Federal Funds, One-time 1,500 From Dedicated Credits Revenue, One-time 300 From Revenue Transfers, One-time 1,400 Schedule of Programs:

CorrectionalJuvenile HealthJustice & Youth Services 35,00035,800 TRANSPORTATIONSecure ANDCare INFRASTRUCTURE19,000 DEPARTMENTYouth OFServices GOVERNMENT33,200 OPERATIONSCommunity -Programs DFCM5,700 ITEM 131To130 To Department of GovernmentHealth Operationsand -Human DFCMServices - DFCMCorrectional FromHealth GeneralServices Fund, One-time 14,600 From DedicatedGeneral Credits Revenue, One-time 1,900 From Capital Projects Fund, One-time 40035,000 Schedule of Programs:

DFCMCorrectional AdministrationHealth 7,600Services Governor's35,000 ResidenceTRANSPORTATION 9,300AND UTAHINFRASTRUCTURE EDUCATIONDEPARTMENT ANDOF TELEHEALTHGOVERNMENT NETWORKOPERATIONS - DFCM ITEM 132To131 UtahTo EducationDepartment andof TelehealthGovernment NetworkOperations - UtahDFCM Education- andDFCM TelehealthFrom NetworkGeneral OperationsFund, One-time 14,600 From IncomeDedicated TaxCredits Fund,Revenue, One-time 4001,900 From FederalCapital Funds,Projects Fund, One-time 100400 Schedule- of36 Programs:- Enrolled Copy H.B.

Administration8 500 OFFICE OF THE STATE TREASURER ITEM 133To Office of the State Treasurer - State Treasurer From General Fund, One-time 3,100 From General Fund Restricted - State Treasurer Investment Management Account, One- time 4,700 From Unclaimed Property Trust, One-time 2,900 Schedule of Programs:

-DFCM 38Administration -7,600 HB0008Governor's comparedResidence with9,300 HB0008S01UTAH MoneyEDUCATION ManagementAND CouncilTELEHEALTH 500NETWORK TreasuryITEM and132 InvestmentTo 7,300Utah UnclaimedEducation Propertyand 2,900Telehealth ITEMNetwork 134To- OfficeUtah ofEducation theand StateTelehealth TreasurerNetwork -Operations AdvocacyFrom OfficeIncome FromTax LandFund, TrustsOne-time Protection400 andFrom AdvocacyFederal Account,Funds, One-time 1,400100 Schedule of Programs:

AdvocacyAdministration Office500 1,400OFFICE TRANSPORTATIONOF THE STATE TREASURER ITEM 135To133 TransportationTo Office of the State Treasurer - AeronauticsState Treasurer From AeronauticsGeneral Fund, One-time 3,100 From General Fund Restricted - State Treasurer Investment Management Account, One-time 2004,700 From Unclaimed Property Trust, One-time 2,900 Schedule of Programs:

AeronauticsMoney AdministrationManagement 200Council 500 Treasury and Investment 7,300 Unclaimed Property 2,900 ITEM 136To134 TransportationTo Office of the State Treasurer - EngineeringAdvocacy ServicesOffice From TransportationLand Fund,Trusts Protection and Advocacy Account, One-time 1,1001,400 Schedule of Programs:

ConstructionAdvocacy ManagementOffice 1001,400 EngineeringTRANSPORTATION Development Pool 100 Environmental 100 Materials Lab 100 Preconstruction 100 Program Development 400 Research 100 Right-of-Way 100 ITEM 137To135 To Transportation - Operations/MaintenanceAeronautics Management From TransportationAeronautics Fund,Restricted Account, One-time {30,100}200 30,700 Schedule of Programs:

FieldAeronautics Crews 100 Maintenance Administration 600 Maintenance Planning 100 Region 1 Operations 500 Region 2 Operations 200 - 39 - HB0008 compared with HB0008S01 Region 3 Operations 200 Region 4 Operations 300 Shops 26,400 Traffic Management Division 2,200 Traffic Safety/Tramway 100 ITEM 138To136 To Transportation - RegionEngineering ManagementServices From Transportation Fund, One-time 5,5001,100 Schedule of Programs:

RegionConstruction 1Management 400 Region 2 500 Region 3 4,500 Region 4 100 ITEM- 139To37 Transportation - SupportH.B. Services From Transportation Fund, One-time {533,100} 632,400 Schedule of Programs:

Administrative8 ServicesEnrolled {142,000}Copy 241,300Engineering BuildingDevelopment andPool Grounds100 18,100Environmental Community Relations 100 ComptrollerMaterials 400Lab Data100 ProcessingPreconstruction 306,900 Human Resources Management 64,300 Internal Auditor 100 PortsProgram ofDevelopment Entry400 1,000Research Procurement 100 RiskRight-of-Way Management 100 ITEM 136To137 To Transportation - HighwayOperations/Maintenance SystemManagement ConstructionFrom {From Transportation Fund, One-time 99,90030,700 } Schedule of Programs:

{SpecialField ProjectsCrews 99,900100 }Maintenance -Administration 40600 Maintenance Planning 100 Region 1 Operations 500 Region 2 Operations 200 Region 3 Operations 200 Region 4 Operations 300 Shops 26,400 Traffic Management Division 2,200 Traffic Safety/Tramway 100 ITEM 138 To Transportation - HB0008Region comparedManagement withFrom HB0008S01Transportation SubsectionFund, 1(b).One-time 5,500 Schedule of Programs:

Region 1 400 Region 2 500 Region 3 4,500 Region 4 100 ITEM 139 To Transportation - Support Services From Transportation Fund, One-time 632,400 Schedule of Programs:

Administrative Services 241,300 Building and Grounds 18,100 Community Relations 100 Comptroller 400 - 38 - Enrolled Copy H.B.

8 Data Processing 306,900 Human Resources Management 64,300 Internal Auditor 100 Ports of Entry 1,000 Procurement 100 Risk Management 100 Subsection 1(b).

CRIMINAL JUSTICE DEPARTMENT OF PUBLIC SAFETY ITEM 140To140 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund From Dedicated Credits Revenue, One-time 1,200 Schedule of Programs:

Alcoholic Beverage Control Act Enforcement Fund 1,200 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT ITEM 141To141 To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund From Dedicated Credits Revenue, One-time 100 Schedule of Programs:

Heritage and Arts Foundation Fund 100 EXECUTIVE APPROPRIATIONS DEPARTMENT OF VETERANS AND MILITARY AFFAIRS ITEM 142To142 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund From Federal Funds, One-time 5,400 Schedule of Programs:

Veterans Nursing Home Fund 5,400 GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 143To Department of Commerce - Consumer39 Protection Education and Training Fund - 41H.B. - HB0008 compared with HB0008S01 From Licenses/Fees, One-time 1,600 Schedule of Programs:

Consumer8 ProtectionEnrolled EducationCopy andGENERAL TrainingGOVERNMENT FundDEPARTMENT 1,600OF COMMERCE ITEM 144To143 To Department of Commerce - RealConsumer EstateProtection Education,Education Research, and RecoveryTraining Fund From DedicatedLicenses/Fees, Credits Revenue, One-time 2001,600 Schedule of Programs:

RealConsumer EstateProtection Education,Education Research, and RecoveryTraining Fund 2001,600 ITEM 145To144 To Department of Commerce - ResidentialReal MortgageEstate Loan Education, Research, and Recovery Fund From Licenses/Fees,Dedicated Credits Revenue, One-time 100200 Schedule of Programs:

Real Estate Education, Research, and Recovery Fund 200 ITEM 145 To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund From Licenses/Fees, One-time 100 Schedule of Programs:

Loan Educ, Res, & Recov Fund 100 ITEM 146To146 To Department of Commerce - Securities Investor Education/Training/Enforcement Fund From Licenses/Fees, One-time 400 Schedule of Programs:

Securities Investor Education/Training/Enforcement Fund 400 PUBLIC SERVICE COMMISSION ITEM 147To147 To Public Service Commission - Universal Public Telecommunications Service Support Fund From Dedicated Credits Revenue, One-time 300 Schedule of Programs:

Universal Public Telecommunications Service Support 300 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 148To148 To Department of Government Operations - State Debt Collection Fund From- Dedicated40 Credits- Revenue,Enrolled One-timeCopy 23,800H.B. Schedule of Programs:

State8 Debt Collection Fund 23,800 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF NATURAL RESOURCES - 42 - HB0008 compared with HB0008S01 ITEM 149To Department of Natural Resources - Outdoor Recreation Infrastructure Account From InterestDedicated Income,Credits Revenue, One-time 20023,800 Schedule of Programs:

State Debt Collection Fund 23,800 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF NATURAL RESOURCES ITEM 149 To Department of Natural Resources - Outdoor Recreation Infrastructure Account From Interest Income, One-time 200 Schedule of Programs:

CRIMINAL JUSTICE UTAH DEPARTMENT OF CORRECTIONS ITEM 150To150 To Utah Department of Corrections - Utah Correctional Industries From Dedicated Credits Revenue, One-time 5,500 Schedule of Programs:

Utah Correctional Industries 5,500 ECONOMIC AND COMMUNITY DEVELOPMENT GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 151To151 To Governor's Office of Economic Opportunity - State Small Business Credit Initiative Program Fund From Dedicated Credits Revenue, One-time 300 Schedule of Programs:

State Small Business Credit Initiative Program Fund 300 GENERAL GOVERNMENT LABOR COMMISSION ITEM 152To152 To Labor Commission - Uninsured Employers Fund From Interest Income, One-time 200 From Premium Tax Collections, One-time 2,300 From Dedicated Credits Revenue, One-time 8,700 - 4341 - HB0008H.B. compared with HB0008S01 Schedule of Programs:

Uninsured8 EmployersEnrolled FundCopy 11,200From NATURALInterest RESOURCES,Income, AGRICULTURE,One-time AND200 ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 153To Department of Agriculture and Food - Agriculture Loan Programs From AgriculturePremium ResourceTax DevelopmentCollections, Fund, One-time 2002,300 From UtahDedicated RuralCredits RehabilitationRevenue, Loan State Fund, One-time 1008,700 Schedule of Programs:

AgricultureUninsured LoanEmployers ProgramFund 30011,200 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 154To153 To Department of Agriculture and Food - QualifiedAgriculture ProductionLoan EnterprisePrograms FundFrom Agriculture Resource Development Fund, One-time 200 From DedicatedUtah CreditsRural Revenue,Rehabilitation Loan State Fund, One-time 3,400100 Schedule of Programs:

QualifiedAgriculture ProductionLoan EnterpriseProgram Fund300 3,400 SOCIAL SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES ITEM 155To154 To Department of HealthAgriculture and HumanFood Services - Qualified PatientProduction Enterprise Fund From Interest Income, One-time 100 From Dedicated Credits Revenue, One-time 2,2003,400 Schedule of Programs:

Qualified Production Enterprise Fund 3,400 SOCIAL SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES ITEM 155 To Department of Health and Human Services - Qualified Patient Enterprise Fund From Interest Income, One-time 100 From Dedicated Credits Revenue, One-time 2,200 Schedule of Programs:

TRANSPORTATION AND INFRASTRUCTURE OFFICE OF THE STATE TREASURER ITEM 156To156 To Office of the State Treasurer - Navajo Trust Fund From Trust and Agency Funds, One-time 7,200 Schedule of Programs:

Utah Navajo Trust Fund 7,200 Section- 2.42 - Enrolled Copy H.B.

8 Section 2.

-The 44following -sums HB0008of comparedmoney withare HB0008S01appropriated Sectionfor 3.the fiscal year beginning July 1, 2026, and ending June 30, 2027.

These are additions to amounts previously appropriated for fiscal year 2027.

Subsection 2(a).

Operating and Capital Budgets Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.

CRIMINAL JUSTICE GOVERNOR'S OFFICE ITEM 157 To Governor's Office - Commission on Criminal and Juvenile Justice From General Fund 28,200 From Federal Funds 61,900 From Dedicated Credits Revenue 300 From General Fund Restricted - Victim Services Restricted Account 14,500 From Crime Victim Reparations Fund 6,500 Schedule of Programs:

CCJJ Commission 41,200 Extraditions 1,300 Judicial Performance Evaluation Commission 1,200 Utah Office for Victims of Crime 67,200 Utah Victim Services Commission 500 ITEM 158 To Governor's Office - Indigent Defense Commission From General Fund 2,000 From Expendable Receipts 1,100 From Revenue Transfers 400 Schedule of Programs:

Office of Indigent Defense Services 1,600 Indigent Appellate Defense Division 1,900 OFFICE OF THE ATTORNEY GENERAL ITEM 159 To Office of the Attorney General - Attorney General From General Fund 63,000 From Income Tax Fund 1,000 - 43 - H.B.

8 Enrolled Copy From Federal Funds 1,900 From Dedicated Credits Revenue 300 From Revenue Transfers 300 Schedule of Programs:

Administration 55,700 Criminal Prosecution 7,100 Solicitor General 3,700 ITEM 160 To Office of the Attorney General - Children's Justice Centers From General Fund 200 From General Fund Restricted - Victim Services Restricted Account 100 Schedule of Programs:

Children's Justice Centers 300 ITEM 161 To Office of the Attorney General - Prosecution Council From General Fund 200 From Revenue Transfers 200 Schedule of Programs:

Prosecution Council 400 BOARD OF PARDONS AND PAROLE ITEM 162 To Board of Pardons and Parole - Board of Pardons and Parole Operations From General Fund 32,200 Schedule of Programs:

Board of Pardons and Parole 32,200 UTAH DEPARTMENT OF CORRECTIONS ITEM 163 To Utah Department of Corrections - Administration From General Fund 595,800 From Dedicated Credits Revenue 100 Schedule of Programs:

Department Administrative Services 200,300 Department Executive Director 394,100 Department Training 1,500 ITEM 164 To Utah Department of Corrections - Adult Probation and Parole From General Fund 893,400 From Dedicated Credits Revenue 25,000 - 44 - Enrolled Copy H.B.

8 From G.F.R.

- Interstate Compact for Adult Offender Supervision 300 Schedule of Programs:

Administration 49,300 Programs 869,400 ITEM 165 To Utah Department of Corrections - Prison Operations From General Fund 84,800 From Dedicated Credits Revenue 200 Schedule of Programs:

Utah State Correctional Facility 56,900 Central Utah / Gunnison 20,500 Inmate Placement 2,000 Administration 5,600 ITEM 166 To Utah Department of Corrections - Re-Entry and Rehabilitation From General Fund 18,900 Schedule of Programs:

Administration 1,300 Re-Entry 4,300 Treatment 13,300 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR ITEM 167 To Judicial Council/State Court Administrator - Administration From General Fund 207,700 From Dedicated Credits Revenue 200 From General Fund Restricted - Children's Legal Defense 1,700 From General Fund Restricted - Court Trust Interest 7,100 From General Fund Restricted - Dispute Resolution Account 100 From General Fund Rest.

- Justice Court Tech., Security & Training 2,800 From General Fund Restricted - Nonjudicial Adjustment Account 100 From General Fund Restricted - State Court Complex Account 100 Schedule of Programs:

- 45 - H.B.

8 Enrolled Copy Administrative Office 189,900 Court of Appeals 900 District Courts 17,900 Justice Courts 900 Juvenile Courts 8,400 Law Library 900 Supreme Court 900 ITEM 168 To Judicial Council/State Court Administrator - Contracts and Leases From General Fund 908,300 From Dedicated Credits Revenue 13,900 From General Fund Restricted - State Court Complex Account 238,400 Schedule of Programs:

Contracts and Leases 1,160,600 ITEM 169 To Judicial Council/State Court Administrator - Guardian ad Litem From General Fund 1,800 From General Fund Restricted - Children's Legal Defense 100 Schedule of Programs:

Guardian ad Litem 1,900 DEPARTMENT OF PUBLIC SAFETY ITEM 170 To Department of Public Safety - Driver License From Dedicated Credits Revenue 200 From Department of Public Safety Restricted Account 257,400 From Pass-through 400 Schedule of Programs:

Driver License Administration 20,300 Driver Records 67,300 Driver Services 170,400 ITEM 171 To Department of Public Safety - Emergency Management From General Fund 20,800 Schedule of Programs:

Emergency Management 20,800 ITEM 172 To Department of Public Safety - Highway Safety From Federal Funds 1,500 - 46 - Enrolled Copy H.B.

8 From Department of Public Safety Restricted Account 300 From Revenue Transfers 200 Schedule of Programs:

Highway Safety 2,000 ITEM 173 To Department of Public Safety - Peace Officers' Standards and Training From General Fund 5,600 From Dedicated Credits Revenue 200 Schedule of Programs:

Basic Training 2,800 POST Administration 2,500 Regional/Inservice Training 500 ITEM 174 To Department of Public Safety - Programs & Operations From General Fund 779,900 From Income Tax Fund 2,100 From Federal Funds 2,300 From Dedicated Credits Revenue 18,300 From Expendable Receipts 200 From Road Rage Awareness and Prevention Restricted Account 100 From General Fund Restricted - Victim Services Restricted Account 8,100 From Department of Public Safety Restricted Account 30,900 From General Fund Restricted - Emergency Medical Services System Account 500 From General Fund Restricted - Fire Prevention Support 7,300 From Gen.

Fund Rest.

- Motor Vehicle Safety Impact Acct.

6,000 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account 100 From Revenue Transfers 1,500 Schedule of Programs:

Aero Bureau 400 CITS Administration 700 CITS Communications 18,500 - 47 - H.B.

8 Enrolled Copy CITS State Bureau of Investigation 12,100 CITS State Crime Labs 41,100 Department Commissioner's Office 492,500 Department Fleet Management 300 Department Grants 4,000 Department Intelligence Center 3,800 Fire Marshal - Fire Fighter Training 200 Fire Marshal - Fire Operations 7,900 Highway Patrol - Administration 2,900 Highway Patrol - Commercial Vehicle 4,500 Highway Patrol - Federal/State Projects 100 Highway Patrol - Field Operations 122,500 Highway Patrol - Protective Services 6,400 Highway Patrol - Safety Inspections 600 Highway Patrol - Special Enforcement 1,300 Highway Patrol - Special Services 6,400 Highway Patrol - Technology Services 61,500 Information Management - Operations 67,500 Emergency Medical Services 2,100 ITEM 175 To Department of Public Safety - Bureau of Criminal Identification From General Fund 7,800 From Income Tax Fund 200 From Dedicated Credits Revenue 47,200 From General Fund Restricted - Concealed Weapons Account 35,700 From Revenue Transfers 9,400 Schedule of Programs:

Law Enforcement/Criminal Justice Services 300 Non-Government/Other Services 100,000 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES ITEM 176 To Department of Alcoholic Beverage Services - DABS Operations From Liquor Control Fund 455,700 Schedule of Programs:

- 48 - Enrolled Copy H.B.

8 Administration 244,800 Executive Director (31,000) Operations 83,000 Stores and Agencies 158,500 Warehouse and Distribution 400 GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 177 To Governor's Office of Economic Opportunity - Administration From General Fund 49,100 Schedule of Programs:

Administration 49,100 ITEM 178 To Governor's Office of Economic Opportunity - Economic Prosperity From General Fund 10,800 From Income Tax Fund 4,600 From Federal Funds 6,200 From Dedicated Credits Revenue 600 Schedule of Programs:

Business Services 300 Incentives and Grants 6,600 Strategic Initiatives 6,500 Systems and Control 8,800 ITEM 179 To Governor's Office of Economic Opportunity - Office of Tourism From General Fund (5,300) From Federal Funds (3,300) From Dedicated Credits Revenue (1,100) Schedule of Programs:

Film Commission 2,200 Tourism (11,900) DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT ITEM 180 To Department of Cultural and Community Engagement - Administration From General Fund 79,300 From Dedicated Credits Revenue 100 Schedule of Programs:

Administrative Services 8,800 Executive Director's Office 14,400 - 49 - H.B.

8 Enrolled Copy Information Technology 55,800 Utah Multicultural Affairs Office 400 ITEM 181 To Department of Cultural and Community Engagement - Division of Arts and Museums From General Fund 1,000 Schedule of Programs:

Administration 1,000 ITEM 182 To Department of Cultural and Community Engagement - Commission on Service and Volunteerism From General Fund 300 From Federal Funds 2,300 From Dedicated Credits Revenue 100 Schedule of Programs:

Commission on Service and Volunteerism 2,700 ITEM 183 To Department of Cultural and Community Engagement - Indian Affairs From General Fund 400 Schedule of Programs:

Indian Affairs 400 ITEM 184 To Department of Cultural and Community Engagement - Historical Society From General Fund 100 From Dedicated Credits Revenue 200 Schedule of Programs:

Administration (1,200) Library and Collections 200 State of Utah Museum 1,300 ITEM 185 To Department of Cultural and Community Engagement - State Library From General Fund 36,200 From Federal Funds 19,000 From Dedicated Credits Revenue 11,600 From Revenue Transfers 200 Schedule of Programs:

Administration 66,100 Blind and Disabled 100 Bookmobile 600 - 50 - Enrolled Copy H.B.

8 Library Development 200 ITEM 186 To Department of Cultural and Community Engagement - Stem Action Center From General Fund 2,900 From Dedicated Credits Revenue 100 Schedule of Programs:

STEM Action Center 2,300 STEM Action Center - Grades 6-8 700 ITEM 187 To Department of Cultural and Community Engagement - One Percent for Arts From Revenue Transfers 100 Schedule of Programs:

One Percent for Arts 100 ITEM 188 To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission From General Fund 100 From Dedicated Credits Revenue 100 Schedule of Programs:

Pete Suazo Athletics Commission 200 ITEM 189 To Department of Cultural and Community Engagement - State Historic Preservation Office From General Fund 300 From Federal Funds 800 Schedule of Programs:

Administration 1,100 DEPARTMENT OF WORKFORCE SERVICES ITEM 190 To Department of Workforce Services - Administration From General Fund 39,500 From Federal Funds 94,400 From Dedicated Credits Revenue 900 From Expendable Receipts 1,000 From Workforce Initiatives Fund 1,300 From Education Savings Incentive Restricted Account 600 From Gen.

Fund Rest.

- Homeless Housing Reform Rest.

Acct 1,900 From General Fund Restricted - Homeless Shelter Cities - 51 - H.B.

8 Enrolled Copy Mitigation Restricted Account 100 From Navajo Revitalization Fund 100 From Olene Walker Housing Loan Fund 200 From OWHTF-Low Income Housing 800 From Permanent Community Impact Loan Fund 1,500 From Permanent Community Impact Bonus Fund 1,100 From Qualified Emergency Food Agencies Fund 100 From General Fund Restricted - School Readiness Account 300 From Revenue Transfers 35,600 From Uintah Basin Revitalization Fund 100 Schedule of Programs:

Administrative Support 261,300 Communications 200 Executive Director's Office 5,600 Human Resources (87,600) ITEM 191 To Department of Workforce Services - General Assistance From General Fund 100 Schedule of Programs:

General Assistance 100 ITEM 192 To Department of Workforce Services - Housing and Community Development From General Fund 100 From Federal Funds 1,000 From Dedicated Credits Revenue 100 Schedule of Programs:

Community Development 500 Community Development Administration 100 Housing Development 400 Weatherization Assistance 200 ITEM 193 To Department of Workforce Services - Operations and Policy From General Fund 126,600 From Income Tax Fund 300 From Federal Funds 600,000 From Dedicated Credits Revenue 1,100 - 52 - Enrolled Copy H.B.

8 From Expendable Receipts 28,600 From Workforce Initiatives Fund 28,600 From Education Savings Incentive Restricted Account 100 From Gen.

Fund Rest.

- Homeless Housing Reform Rest.

Acct 3,600 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 600 From Medicaid ACA Fund (1,400) From Navajo Revitalization Fund 100 From OWHTF-Low Income Housing 200 From Permanent Community Impact Loan Fund 3,400 From Permanent Community Impact Bonus Fund 2,500 From Qualified Emergency Food Agencies Fund 100 From General Fund Restricted - School Readiness Account 600 From Revenue Transfers 337,900 From Uintah Basin Revitalization Fund 100 Schedule of Programs:

Eligibility Services (35,400) Facilities and Pass-Through 22,700 Information Technology 1,132,400 Workforce Development 13,700 Workforce Research and Analysis (400) TEM 194 To Department of Workforce Services - State Office of Rehabilitation From General Fund 51,600 From Federal Funds 95,100 From Dedicated Credits Revenue 300 From Expendable Receipts 1,500 From Revenue Transfers 100 Schedule of Programs:

Blind and Visually Impaired (1,800) Deaf and Hard of Hearing 8,000 Executive Director 600 Rehabilitation Services 141,800 - 53 - H.B.

8 Enrolled Copy ITEM 195 To Department of Workforce Services - Unemployment Insurance From General Fund 400 From Federal Funds 17,700 From Dedicated Credits Revenue 500 From Workforce Initiatives Fund 400 Schedule of Programs:

Adjudication 1,800 Unemployment Insurance Administration 17,200 ITEM 196 To Department of Workforce Services - Office of Homeless Services From General Fund 100 Schedule of Programs:

Homeless Services 100 EXECUTIVE APPROPRIATIONS CAPITOL PRESERVATION BOARD ITEM 197 To Capitol Preservation Board - Operations From General Fund 770,700 From Dedicated Credits Revenue 81,800 From Expendable Receipts 1,300 Schedule of Programs:

Capitol Preservation Board 853,800 LEGISLATURE ITEM 198 To Legislature - Senate From General Fund (1,900) Schedule of Programs:

Administration (1,900) ITEM 199 To Legislature - House of Representatives From General Fund (2,100) Schedule of Programs:

Administration (2,100) ITEM 200 To Legislature - Office of Legislative Research and General Counsel From General Fund 100 Schedule of Programs:

Administration 100 ITEM 201 To Legislature - Office of the Legislative Fiscal Analyst - 54 - Enrolled Copy H.B.

8 From General Fund 3,100 Schedule of Programs:

Administration and Research 3,100 ITEM 202 To Legislature - Office of the Legislative Auditor General From General Fund 1,600 Schedule of Programs:

Administration 1,600 ITEM 203 To Legislature - Office of Legislative Services From General Fund 8,000 Schedule of Programs:

Administration 8,000 UTAH NATIONAL GUARD ITEM 204 To Utah National Guard - Utah National Guard Operations From General Fund (48,200) Schedule of Programs:

Administration 1,100 Operations and Maintenance (49,300) DEPARTMENT OF VETERANS AND MILITARY AFFAIRS ITEM 205 To Department of Veterans and Military Affairs - Veterans and Military Affairs From General Fund 10,200 From Federal Funds 400 Schedule of Programs:

Administration 8,300 Cemetery 400 State Approving Agency 200 Outreach Services 1,500 Military Affairs 200 GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 206 To Department of Commerce - Commerce General Regulation From General Fund 2,900 From Federal Funds 1,500 From Dedicated Credits Revenue 7,900 From General Fund Restricted - Commerce Electronic - 55 - H.B.

8 Enrolled Copy Payment Fee Restricted Account 54,200 From General Fund Restricted - Commerce Service Account 747,800 From General Fund Restricted - Factory Built Housing Fees 600 From Gen.

Fund Rest.

- Geologist Education and Enforcement 100 From Gen.

Fund Rest.

- Nurse Education & Enforcement Acct.

200 From General Fund Restricted - Pawnbroker Operations 1,700 From General Fund Restricted - Public Utility Restricted Acct.

40,100 From Revenue Transfers 5,900 From Pass-through 1,100 Schedule of Programs:

Administration 664,600 Building Operations and Maintenance 3,000 Consumer Protection 50,300 Corporations and Commercial Code 2,900 Occupational and Professional Licensing 73,300 Office of Consumer Services 5,300 Public Utilities 16,100 Real Estate 23,800 Securities 24,700 ITEM 207 To Department of Commerce - Public Utilities Professional and Technical Services From General Fund Restricted - Public Utility Restricted Acct.

300 Schedule of Programs:

Professional and Technical Services 300 FINANCIAL INSTITUTIONS ITEM 208 To Financial Institutions - Financial Institutions Administration From General Fund Restricted - Financial Institutions 12,600 Schedule of Programs:

- 56 - Enrolled Copy H.B.

8 Administration 12,600 INSURANCE DEPARTMENT ITEM 209 To Insurance Department - Insurance Department Administration From General Fund Restricted - Captive Insurance 1,800 From General Fund Restricted - Insurance Department Acct.

83,400 From General Fund Rest.

- Insurance Fraud Investigation Acct.

21,600 From General Fund Restricted - Technology Development 10,300 Schedule of Programs:

Administration 83,400 Captive Insurers 1,800 Electronic Commerce Fee 10,300 Insurance Fraud Program 21,600 LABOR COMMISSION ITEM 210 To Labor Commission - Labor Commission Operations From General Fund 92,600 From Federal Funds 32,800 From Dedicated Credits Revenue 700 From Employers' Reinsurance Fund 600 From General Fund Restricted - Industrial Accident Account 14,300 From General Fund Restricted - Workplace Safety Account 4,700 Schedule of Programs:

Adjudication 10,300 Administration 60,100 Antidiscrimination and Labor 21,400 Boiler, Elevator and Coal Mine Safety Division 4,000 Building Operations and Maintenance 1,600 Industrial Accidents 4,200 Utah Occupational Safety and Health 44,100 PUBLIC SERVICE COMMISSION - 57 - H.B.

8 Enrolled Copy TEM 211 To Public Service Commission - Public Service Commission Operations From General Fund Restricted - Public Utility Restricted Acct.

4,500 Schedule of Programs:

Administration 4,200 Building Operations and Maintenance 300 UTAH STATE TAX COMMISSION TEM 212 To Utah State Tax Commission - Tax Administration From General Fund 265,700 From Income Tax Fund 209,900 From Federal Funds 100 From Dedicated Credits Revenue 60,300 From General Fund Restricted - License Plate Restricted Account 5,300 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account 5,600 From General Fund Rest.

- State Tax Commission Administrative Charge Account 192,700 From Uninsured Motorist Identification Restricted Account 3,800 Schedule of Programs:

Operations 481,200 Tax and Revenue (1,100) Customer Service 250,500 Property and Miscellaneous Taxes 1,100 Enforcement 11,700 CAREER SERVICE REVIEW OFFICE TEM 213 To Career Service Review Office - Career Service Review Office Operations From General Fund 2,400 Schedule of Programs:

Career Service Review Office 2,400 GOVERNOR'S OFFICE TEM 214 To Governor's Office - Governor's Office Operations From General Fund 67,900 - 58 - Enrolled Copy H.B.

8 From Expendable Receipts 100 From Dedicated Credits Revenue 31,700 Schedule of Programs:

Administration 13,700 Governor's Residence 300 Lt.

Governor's Office 85,700 ITEM 215 To Governor's Office - Governor's Office of Planning and Budget From General Fund 27,500 Schedule of Programs:

Administration 18,400 Management and Special Projects 800 Budget, Policy, and Economic Analysis 8,800 Planning Coordination (500) OFFICE OF THE STATE AUDITOR ITEM 216 To Office of the State Auditor - State Auditor From General Fund 21,800 From Dedicated Credits Revenue 16,500 Schedule of Programs:

State Auditor 37,400 State Privacy Auditor 900 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 217 To Department of Government Operations - Administrative Rules From General Fund 3,100 Schedule of Programs:

Rules' Administration 3,100 ITEM 218 To Department of Government Operations - DGO Administration From General Fund 97,700 From Dedicated Credits Revenue 100,500 Schedule of Programs:

Executive Director's Office 182,900 Finance Office 3,300 Office of Internal Audit 11,000 Privacy and Security Office 1,000 ITEM 219 To Department of Government Operations - Finance - Mandated - 59 - H.B.

8 Enrolled Copy From General Fund (5,212,000) Schedule of Programs:

Internal Service Fund Rate Impacts (5,212,000) ITEM 220 To Department of Government Operations - Finance - Mandated - Ethics Commissions From General Fund 300 Schedule of Programs:

Executive Branch Ethics Commission 100 Political Subdivisions Ethics Commission 200 ITEM 221 To Department of Government Operations - Division of Finance From General Fund 104,100 From Dedicated Credits Revenue 27,000 From Gen.

Fund Rest.

- Internal Service Fund Overhead 22,200 Schedule of Programs:

Finance Director's Office 1,000 Financial Information Systems 99,600 Financial Reporting 5,400 Payables/Disbursing 19,900 Payroll 13,800 Technical Services 13,600 ITEM 222 To Department of Government Operations - Inspector General of Medicaid Services From General Fund 4,900 From Federal Funds 200 From Medicaid ACA Fund 100 From Revenue Transfers 8,400 Schedule of Programs:

Inspector General of Medicaid Services 13,600 ITEM 223 To Department of Government Operations - Judicial Conduct Commission From General Fund 3,800 Schedule of Programs:

Judicial Conduct Commission 3,800 ITEM 224 To Department of Government Operations - State Archives From General Fund 62,900 - 60 - Enrolled Copy H.B.

8 From Federal Funds 200 From Dedicated Credits Revenue 3,200 Schedule of Programs:

Archives Administration 53,700 Patron Services 3,500 Preservation Services 7,100 Records Analysis 2,000 ITEM 225 To Department of Government Operations - Chief Information Officer From General Fund 57,000 From Federal Funds 800 From Dedicated Credits Revenue 14,100 Schedule of Programs:

Administration 55,500 Innovation Projects 16,400 ITEM 226 To Department of Government Operations - Integrated Technology From General Fund 18,300 From Dedicated Credits Revenue 20,500 From Gen.

Fund Rest.

- Statewide Unified E-911 Emerg.

Acct.

3,000 Schedule of Programs:

Utah Geospatial Resource Center 26,500 GPS Network 15,300 ITEM 227 To Department of Government Operations - Office of Data Privacy From General Fund 16,300 Schedule of Programs:

Office of Data Privacy 16,300 HIGHER EDUCATION BRIDGERLAND TECHNICAL COLLEGE ITEM 228 To Bridgerland Technical College - Education and General From Income Tax Fund 5,300 Schedule of Programs:

Instruction 5,300 TOOELE TECHNICAL COLLEGE ITEM 229 To Tooele Technical College - Education and General - 61 - H.B.

8 Enrolled Copy From Income Tax Fund 4,700 Schedule of Programs:

Instruction 4,700 UINTAH BASIN TECHNICAL COLLEGE TEM 230 To Uintah Basin Technical College - Education and General From Income Tax Fund 3,800 Schedule of Programs:

Instruction 3,800 UNIVERSITY OF UTAH TEM 231 To University of Utah - Education and General From Income Tax Fund 62,400 From Higher Education Tuition 20,700 Schedule of Programs:

Operations and Maintenance 900 Instruction 82,200 UTAH BOARD OF HIGHER EDUCATION TEM 232 To Utah Board of Higher Education - Administration From Income Tax Fund 6,500 Schedule of Programs:

Administration 6,500 UTAH STATE UNIVERSITY TEM 233 To Utah State University - Education and General From Income Tax Fund 161,400 From Higher Education Tuition 53,900 Schedule of Programs:

Operations and Maintenance 1,500 Instruction 213,800 UTAH TECH UNIVERSITY TEM 234 To Utah Tech University - Education and General From Income Tax Fund 138,400 From Higher Education Tuition 46,200 Schedule of Programs:

Instruction 184,300 Operations and Maintenance 300 - 62 - Enrolled Copy H.B.

8 UTAH VALLEY UNIVERSITY TEM 235 To Utah Valley University - Education and General From Income Tax Fund 294,400 From Higher Education Tuition 98,100 Schedule of Programs:

Operations and Maintenance 700 Instruction 391,800 WEBER STATE UNIVERSITY TEM 236 To Weber State University - Education and General From Income Tax Fund 130,900 From Higher Education Tuition 43,500 Schedule of Programs:

Instruction 174,300 Scholarships and Fellowships 100 DAVIS TECHNICAL COLLEGE TEM 237 To Davis Technical College - Education and General From Income Tax Fund 11,300 Schedule of Programs:

Instruction 11,300 DIXIE TECHNICAL COLLEGE TEM 238 To Dixie Technical College - Education and General From Income Tax Fund 23,800 Schedule of Programs:

Instruction 23,800 MOUNTAINLAND TECHNICAL COLLEGE TEM 239 To Mountainland Technical College - Education and General From Income Tax Fund 30,400 Schedule of Programs:

Instruction 30,400 OGDEN-WEBER TECHNICAL COLLEGE TEM 240 To Ogden-Weber Technical College - Education and General From Income Tax Fund 17,300 Schedule of Programs:

Instruction 17,300 - 63 - H.B.

8 Enrolled Copy SALT LAKE COMMUNITY COLLEGE ITEM 241 To Salt Lake Community College - Education and General From Income Tax Fund 101,300 From Higher Education Tuition 33,800 Schedule of Programs:

Instruction 135,100 ITEM 242 To Salt Lake Community College - Special Projects From Income Tax Fund 300 Schedule of Programs:

Student Success 300 SNOW COLLEGE ITEM 243 To Snow College - Education and General From Income Tax Fund 51,700 From Higher Education Tuition 17,300 Schedule of Programs:

Operations and Maintenance 400 Instruction 68,600 SOUTHERN UTAH UNIVERSITY ITEM 244 To Southern Utah University - Education and General From Income Tax Fund 93,300 From Higher Education Tuition 31,200 Schedule of Programs:

Operations and Maintenance 600 Instruction 123,900 SOUTHWEST TECHNICAL COLLEGE ITEM 245 To Southwest Technical College - Education and General From Income Tax Fund 4,800 Schedule of Programs:

Instruction 4,800 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 246 To Department of Agriculture and Food - Administration From General Fund (17,900) From Federal Funds (300) - 64 - Enrolled Copy H.B.

8 From Dedicated Credits Revenue (600) From Revenue Transfers (100) Schedule of Programs:

Commissioner's Office (18,200) Administrative Services (700) ITEM 247 To Department of Agriculture and Food - Animal Industry From General Fund 5,200 From Income Tax Fund 300 From Federal Funds 1,300 From Dedicated Credits Revenue 200 From General Fund Restricted - Livestock Brand 2,500 Schedule of Programs:

Animal Health 4,200 Brand Inspection 3,500 Meat Inspection 1,800 ITEM 248 To Department of Agriculture and Food - Building Operations From General Fund 5,100 Schedule of Programs:

Building Operations 5,100 ITEM 249 To Department of Agriculture and Food - Invasive Species Mitigation From General Fund 200 Schedule of Programs:

Invasive Species Mitigation 200 ITEM 250 To Department of Agriculture and Food - Marketing and Development From General Fund 500 From Federal Funds 1,000 Schedule of Programs:

Marketing and Development 1,500 ITEM 251 To Department of Agriculture and Food - Plant Industry From General Fund 300 From Federal Funds 100 From Dedicated Credits Revenue 8,000 From Revenue Transfers 100 Schedule of Programs:

- 65 - H.B.

8 Enrolled Copy Plant Industry Administration 7,800 Grain Lab 100 Insect, Phyto, and Nursery 100 Pesticide 100 Feed, Fertilizer, and Seed 200 Organics 200 ITEM 252 To Department of Agriculture and Food - Predatory Animal Control From General Fund 900 From Revenue Transfers 400 From Gen.

Fund Rest.

- Agriculture and Wildlife Damage Prevention 500 Schedule of Programs:

Predatory Animal Control 1,800 ITEM 253 To Department of Agriculture and Food - Rangeland Improvement From General Fund 1,700 From Gen.

Fund Rest.

- Rangeland Improvement Account 400 Schedule of Programs:

Rangeland Improvement Projects 400 Grazing Improvement Program Administration 1,700 ITEM 254 To Department of Agriculture and Food - Regulatory Services From General Fund 10,600 From Federal Funds 3,100 From Dedicated Credits Revenue 18,100 Schedule of Programs:

Regulatory Services Administration 1,800 Bedding & Upholstered 400 Weights & Measures 5,500 Food Inspection 13,000 Dairy Inspection 11,100 ITEM 255 To Department of Agriculture and Food - Resource Conservation From General Fund 4,100 From Federal Funds 900 From Revenue Transfers 200 Schedule of Programs:

- 66 - Enrolled Copy H.B.

8 Conservation Administration 1,900 Conservation Districts 2,500 Water Quality 300 Soil Health 200 Salinity 100 Easements and Loan Projects 200 ITEM 256 To Department of Agriculture and Food - Specialized Products From Dedicated Credits Revenue 800 From General Fund Restricted - Cannabinoid Proceeds Restricted Account 1,200 Schedule of Programs:

Specialized Products 2,000 ITEM 257 To Department of Agriculture and Food - Analytical Laboratory From General Fund 2,800 From Federal Funds 100 From Dedicated Credits Revenue 100 From Revenue Transfers 100 Schedule of Programs:

Analytical Laboratory 3,100 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 258 To Department of Environmental Quality - Drinking Water From General Fund 16,500 From Federal Funds 10,800 From Dedicated Credits Revenue 2,400 From Water Dev.

Security Fund - Drinking Water Loan Prog.

7,400 From Water Dev.

Security Fund - Drinking Water Orig.

Fee 100 Schedule of Programs:

Drinking Water Administration 12,000 Safe Drinking Water Act 13,800 System Assistance 10,900 State Revolving Fund 500 ITEM 259 To Department of Environmental Quality - Environmental Response and - 67 - H.B.

8 Enrolled Copy Remediation From General Fund 2,200 From Federal Funds 10,100 From Dedicated Credits Revenue 300 From General Fund Restricted - Petroleum Storage Tank 2,400 From Petroleum Storage Tank Cleanup Fund 300 From Petroleum Storage Tank Fund 1,200 Schedule of Programs:

Administration 100 CERCLA 11,800 Tank Public Assistance 2,400 Petroleum Storage Tank Cleanup 1,900 Petroleum Storage Tank Compliance 300 ITEM 260 To Department of Environmental Quality - Executive Director's Office From General Fund 151,500 From Federal Funds 15,500 From General Fund Restricted - Environmental Quality 50,300 Schedule of Programs:

Executive Director Office Administration 217,300 ITEM 261 To Department of Environmental Quality - Waste Management and Radiation Control From Federal Funds 2,900 From Dedicated Credits Revenue 2,900 From General Fund Restricted - Environmental Quality 8,300 From Gen.

Fund Rest.

- Used Oil Collection Administration 300 Schedule of Programs:

Hazardous Waste 11,300 Solid Waste 1,500 Radiation 400 Low Level Radioactive Waste 800 Used Oil 300 X-Ray 100 ITEM 262 To Department of Environmental Quality - Water Quality - 68 - Enrolled Copy H.B.

8 From General Fund 16,400 From Federal Funds 1,700 From Dedicated Credits Revenue 800 From Revenue Transfers 900 From Gen.

Fund Rest.

- Underground Wastewater System 700 From Water Dev.

Security Fund - Utah Wastewater Loan Prog.

400 Schedule of Programs:

Water Quality Support 18,900 Water Quality Protection 1,300 Onsite Wastewater 700 ITEM 263 To Department of Environmental Quality - Air Quality From General Fund 24,600 From Federal Funds 9,900 From Dedicated Credits Revenue 15,600 From Expendable Receipts 200 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining 100 From Clean Fuel Conversion Fund 300 Schedule of Programs:

Air Quality Administration 32,300 Planning 16,500 Compliance 1,000 Permitting 900 OFFICE OF THE GOVERNOR ITEM 264 To Office of the Governor - Colorado River Authority of Utah From Federal Funds 100 From General Fund Restricted - Colorado River Authority of Utah Restricted Account 7,000 Schedule of Programs:

Colorado River Authority of Utah 7,100 DEPARTMENT OF NATURAL RESOURCES ITEM 265 To Department of Natural Resources - Administration From General Fund 282,100 - 69 - H.B.

8 Enrolled Copy Schedule of Programs:

Administrative Services (226,000) Executive Director 506,200 Law Enforcement 400 Public Information Office 1,500 ITEM 266 To Department of Natural Resources - Building Operations From General Fund 251,300 Schedule of Programs:

Building Operations 251,300 ITEM 267 To Department of Natural Resources - Forestry, Fire, and State Lands From General Fund 55,700 From Federal Funds 32,200 From Dedicated Credits Revenue 98,500 From General Fund Restricted - Sovereign Lands Management 3,300 From Revenue Transfers 23,100 Schedule of Programs:

Division Administration 16,500 Fire Management 126,700 Fire Suppression Emergencies 25,300 Forest Management 1,700 Lands Management 2,500 Lone Peak Center 7,800 Program Delivery 32,200 Project Management 100 ITEM 268 To Department of Natural Resources - Oil, Gas, and Mining From Federal Funds 23,700 From Dedicated Credits Revenue 400 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 8,000 From Gen.

Fund Rest.

- Oil & Gas Conservation Account 42,800 Schedule of Programs:

Administration 61,600 Coal Program 100 - 70 - Enrolled Copy H.B.

8 Oil and Gas Program 13,200 ITEM 269 To Department of Natural Resources - Utah Geological Survey From General Fund 33,800 From Federal Funds 200 From Dedicated Credits Revenue 6,900 From General Fund Restricted - Utah Geological Survey Restricted Account 3,200 From Revenue Transfers 800 Schedule of Programs:

Administration 10,900 Geologic Information and Outreach 34,000 ITEM 270 To Department of Natural Resources - Water Resources From General Fund 8,000 From Federal Funds 800 From Water Resources Conservation and Development Fund 3,200 Schedule of Programs:

Administration 1,000 Cloud Seeding 100 Construction 4,100 Interstate Streams 200 Planning 6,600 ITEM 271 To Department of Natural Resources - Water Rights From General Fund 71,800 From Federal Funds 100 From Dedicated Credits Revenue 2,800 From General Fund Restricted - Water Rights Restricted Account 15,400 From General Fund Restricted - Sovereign Lands Management 400 Schedule of Programs:

Adjudication 3,800 Administration 700 Applications and Records 20,700 - 71 - H.B.

8 Enrolled Copy Dam Safety 400 Field Services 1,500 Technical Services 63,200 Data Services 200 ITEM 272 To Department of Natural Resources - Watershed Restoration Initiative From General Fund 300 Schedule of Programs:

Watershed Restoration Initiative 300 ITEM 273 To Department of Natural Resources - Wildlife Resources From General Fund 10,400 From Federal Funds 34,700 From Expendable Receipts 200 From General Fund Restricted - Aquatic Invasive Species Interdiction Account 1,500 From General Fund Restricted - Predator Control Account 800 From Revenue Transfers 100 From General Fund Restricted - Wildlife Resources 82,100 Schedule of Programs:

Administrative Services 47,400 Aquatic Section 21,600 Conservation Outreach 9,300 Director's Office 3,200 Habitat Section 16,200 Law Enforcement 15,300 Wildlife Section 16,800 ITEM 274 To Department of Natural Resources - Public Lands Policy Coordinating Office From General Fund 25,400 From General Fund Restricted - Constitutional Defense 23,400 Schedule of Programs:

Administration 48,500 Case Preparation & Coordination 300 ITEM 275 To Department of Natural Resources - State Parks From General Fund (35,700) From Federal Funds 100 - 72 - Enrolled Copy H.B.

8 From Dedicated Credits Revenue 900 From Expendable Receipts 100 From General Fund Restricted - State Park Fees 21,600 From Revenue Transfers 100 Schedule of Programs:

Executive Management 1,100 Support Services (57,900) Recreational Parks 39,800 Golf Courses 1,800 Heritage Parks 2,300 ITEM 276 To Department of Natural Resources - State Parks - Capital From Federal Funds 800 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 1,400 From General Fund Restricted - State Park Fees 100 Schedule of Programs:

Renovation and Development 2,300 ITEM 277 To Department of Natural Resources - Division of Outdoor Recreation From General Fund 900 From Federal Funds 200 From Dedicated Credits Revenue 600 From Expendable Receipts 1,400 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 400 From General Fund Restricted - Boating 5,400 From General Fund Restricted - Off-highway Vehicle 8,600 Schedule of Programs:

Director's Office 2,000 Boating 200 Law Enforcement 2,900 Off-Highway Vehicles 1,200 Administrative Services 8,400 Shop 2,800 ITEM 278 To Department of Natural Resources - Outdoor Recreation - Capital - 73 - H.B.

8 Enrolled Copy From Federal Funds 200 From General Fund Restricted - Off-highway Vehicle 200 Schedule of Programs:

Land and Water Conservation 200 Off-highway Vehicle Grants 200 ITEM 279 To Department of Natural Resources - Office of Energy Development From General Fund 4,700 From Federal Funds 8,800 From Expendable Receipts 400 From Ut.

S.

Energy Program Rev.

Loan Fund (ARRA) 300 Schedule of Programs:

Office of Energy Development 14,200 ITEM 280 To Department of Natural Resources - Office of the Great Salt Lake Commissioner From Federal Funds (1,600) From General Fund Restricted - Great Salt Lake Account (100) Schedule of Programs:

GSL Commissioner Administration (1,700) SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION ITEM 281 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations From Land Grant Management Fund 20,700 Schedule of Programs:

Accounting 100 Administration 200 Auditing 100 Development - Operating 200 Director 9,400 External Relations 100 Information Technology Group 9,100 Legal/Contracts 200 Surface 800 Archaeology 200 Energy and Minerals 300 - 74 - Enrolled Copy H.B.

8 TEM 282 To School and Institutional Trust Lands Administration - Land Stewardship and Restoration From Land Grant Management Fund 99,200 Schedule of Programs:

Land Stewardship and Restoration 99,200 PUBLIC EDUCATION STATE BOARD OF EDUCATION TEM 283 To State Board of Education - Policy, Communication, & Oversight From General Fund (100) From Income Tax Fund (1,600) From Federal Funds (14,300) Schedule of Programs:

Student Support Services (16,000) TEM 284 To State Board of Education - State Charter School Board From Income Tax Fund 2,300 Schedule of Programs:

State Charter School Board & Administration 2,300 TEM 285 To State Board of Education - Utah Schools for the Deaf and the Blind From Income Tax Fund (63,900) From Dedicated Credits Revenue (12,000) From Revenue Transfers (100) Schedule of Programs:

Administration (76,000) TEM 286 To State Board of Education - State Board and Administrative Operations From Income Tax Fund 46,800 From General Fund Restricted - Mineral Lease 2,900 From Gen.

Fund Rest.

- Land Exchange Distribution Account 100 From Revenue Transfers 246,600 Schedule of Programs:

Indirect Cost Pool 270,900 Board and Administration 25,500 SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE TEM 287 To School and Institutional Trust Fund Office - School and Institutional Trust - 75 - H.B.

8 Enrolled Copy Fund Office Operations From School and Institutional Trust Fund Management Acct.

5,400 Schedule of Programs:

School and Institutional Trust Fund Office 5,400 SOCIAL SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES ITEM 288 To Department of Health and Human Services - Operations From General Fund 739,600 From Income Tax Fund 4,100 From Federal Funds 417,900 From Dedicated Credits Revenue 24,300 From Medicaid ACA Fund 400 From Revenue Transfers 7,700 Schedule of Programs:

Executive Director Office 7,000 Ancillary Services 281,700 Finance & Administration 803,800 Data, Systems, & Evaluations 82,400 Public Affairs, Education & Outreach 6,500 American Indian / Alaska Native 3,400 Continuous Quality Improvement 7,000 Customer Experience 2,200 ITEM 289 To Department of Health and Human Services - Clinical Services From General Fund 22,500 From Dedicated Credits Revenue 5,700 From Expendable Receipts 200 From Department of Public Safety Restricted Account 1,200 Schedule of Programs:

Medical Examiner 29,600 ITEM 290 To Department of Health and Human Services - Department Oversight From General Fund (23,900) From Federal Funds (16,600) From Dedicated Credits Revenue (11,000) - 76 - Enrolled Copy H.B.

8 From Revenue Transfers (13,000) Schedule of Programs:

Licensing & Background Checks (72,500) Internal Audit (700) Admin Hearings 7,800 Utah Developmental Disabilities Council 900 ITEM 291 To Department of Health and Human Services - Health Care Administration From General Fund 32,000 From Income Tax Fund 300 From Federal Funds 159,800 From Expendable Receipts 55,200 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account 1,100 From Hospital Provider Assessment Fund 1,000 From Medicaid ACA Fund 13,100 From Revenue Transfers 21,300 Schedule of Programs:

Integrated Health Care Administration 308,200 Provider Reimbursement Information System for Medicaid (37,200) Substance Use & Mental Health Administration 12,800 ITEM 292 To Department of Health and Human Services - Integrated Health Care Services From General Fund 188,600 From Federal Funds 8,800 From Expendable Receipts 100 From Expendable Receipts - Rebates (100) From Dedicated Credits Revenue 10,800 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account 6,900 From Revenue Transfers 39,200 Schedule of Programs:

Children's Health Insurance Program Services (500) Medicaid Other Services (400) Non-Medicaid Behavioral Health Treatment and - 77 - H.B.

8 Enrolled Copy Crisis Response 32,400 State Hospital 222,800 ITEM 293 To Department of Health and Human Services - Long-Term Services & Support From General Fund 207,800 From Income Tax Fund 900 From Federal Funds 5,900 From Dedicated Credits Revenue 8,500 From Revenue Transfers 282,900 Schedule of Programs:

Adult Protective Services 4,300 Office of Public Guardian 2,200 Aging Waiver Services 900 Services for People with Disabilities 161,800 Community Supports Waiver Services (5,700) Disabilities - Non Waiver Services 400 Utah State Developmental Center 302,600 Aging and Adult Services Administration 11,600 Services for People with Disabilities Administration 27,900 ITEM 294 To Department of Health and Human Services - Public Health, Prevention, and Epidemiology From General Fund 500 From Federal Funds 400 From Dedicated Credits Revenue 36,800 From Expendable Receipts - Rebates 800 From Expendable Receipts 1,000 From Gen.

Fund Rest.

- State Lab Drug Testing Account 3,000 From Revenue Transfers 5,300 Schedule of Programs:

Communicable Diseases (136,200) Integrated Health Promotion and Prevention (3,900) Preparedness and Response (60,600) Population Health 21,600 State Epidemiology Informatics and Surveillance - 78 - Enrolled Copy H.B.

8 & Public Health Infrastructure 29,500 Emerging Infections & Surge Response 53,900 Utah Public Health Laboratory 133,800 Office of Health Equity 3,700 Office of Primary Care & Rural Health 6,000 ITEM 295 To Department of Health and Human Services - Children, Youth, & Families From General Fund 1,262,700 From Income Tax Fund 12,500 From Federal Funds 268,900 From Dedicated Credits Revenue 800 From Expendable Receipts 700 From Expendable Receipts - Rebates 2,800 From General Fund Restricted - Adult Autism Treatment Account 400 From General Fund Restricted - Victim Services Restricted Account (500) From Gen.

Fund Rest.

- K.

Oscarson Children's Organ Transp.

100 From Revenue Transfers 8,500 Schedule of Programs:

Child & Family Services 426,200 Domestic Violence (2,800) Out-of-Home Services 200 Child Abuse Prevention and Facility Services (1,900) Children with Special Healthcare Needs 14,200 Maternal & Child Health 28,300 Family Health 2,500 Office of Coordinated Care and Regional Supports (4,400) DCFS Selected Programs 16,600 Office of Early Childhood 10,800 DCFS Attorney General 1,067,200 ITEM 296 To Department of Health and Human Services - Office of Recovery Services From General Fund 228,100 - 79 - H.B.

8 Enrolled Copy From Federal Funds 398,400 From Expendable Receipts (500) From Dedicated Credits Revenue (800) From Medicaid ACA Fund (100) From Revenue Transfers 21,500 Schedule of Programs:

Recovery Services 327,500 Child Support Services (5,600) Children in Care Collections (2,100) Attorney General Contract 331,600 Medical Collections (4,800) ITEM 297 To Department of Health and Human Services - Juvenile Justice & Youth Services From General Fund 90,700 From Federal Funds 3,100 From Dedicated Credits Revenue 600 From Revenue Transfers 600 Schedule of Programs:

Juvenile Justice & Youth Services 103,000 Secure Care 53,200 Youth Services (43,200) Community Programs (18,000) ITEM 298 To Department of Health and Human Services - Correctional Health Services From General Fund 25,500 Schedule of Programs:

Correctional Health Services 25,500 TRANSPORTATION AND INFRASTRUCTURE DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM ITEM 299 To Department of Government Operations - DFCM - DFCM From General Fund 10,800 From Income Tax Fund 2,500 From Dedicated Credits Revenue 3,800 From Capital Projects Fund 14,400 Schedule of Programs:

- 80 - Enrolled Copy H.B.

8 DFCM Administration (2,900) Energy Program (1,100) Governor's Residence 9,800 Capital Improvement 15,100 Development 7,600 Real Estate 3,000 UTAH EDUCATION AND TELEHEALTH NETWORK ITEM 300 To Utah Education and Telehealth Network - Utah Education and Telehealth Network Operations From Income Tax Fund 400 From Federal Funds 100 Schedule of Programs:

Administration 500 OFFICE OF THE STATE TREASURER ITEM 301 To Office of the State Treasurer - State Treasurer From General Fund 7,600 From General Fund Restricted - State Treasurer Investment Management Account 12,800 From Unclaimed Property Trust 24,000 Schedule of Programs:

Money Management Council 400 Treasury and Investment 20,000 Unclaimed Property 24,000 ITEM 302 To Office of the State Treasurer - Advocacy Office From Land Trusts Protection and Advocacy Account 1,400 Schedule of Programs:

Advocacy Office 1,400 TRANSPORTATION ITEM 303 To Transportation - Aeronautics From Aeronautics Restricted Account 400 Schedule of Programs:

Aeronautics Administration 400 ITEM 304 To Transportation - Engineering Services From Transportation Fund 1,267,600 - 81 - H.B.

8 Enrolled Copy Schedule of Programs:

Construction Management (100) Engineering Development Pool 100 Engineering Services (100) Environmental 100 Materials Lab (100) Preconstruction (200) Program Development 1,500 Right-of-Way (200) Support Services Administration 271,600 Human Resources Management 58,900 Data Processing 636,100 Internal Auditor 100 Community Relations (100) Risk Management 277,700 Building and Grounds 18,100 Comptroller 4,400 Procurement (200) ITEM 305 To Transportation - Operations/Maintenance Management From Transportation Fund 28,400 Schedule of Programs:

Maintenance Administration (400) Maintenance Planning (300) Region 1 Operations 100 Region 2 Operations (200) Region 3 Operations (300) Shops 22,600 Traffic Management Division (100) Traffic Safety/Tramway (100) Region Management:

Region 1 2,000 Region Management:

Region 2 (400) Region Management:

Region 3 6,400 Region Management:

Region 4 (100) Ports of Entry (700) - 82 - Enrolled Copy H.B.

8 Railroad Operations (100) Subsection 2(b).

Expendable Funds and Accounts The Legislature has reviewed the following expendable funds.

The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.

Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.

CRIMINAL JUSTICE GOVERNOR'S OFFICE ITEM 306 To Governor's Office - Pretrial Release Programs Special Revenue Fund From Dedicated Credits Revenue (100) Schedule of Programs:

Pretrial Release Programs Special Revenue Fund (100) DEPARTMENT OF PUBLIC SAFETY ITEM 307 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund From Dedicated Credits Revenue 5,400 Schedule of Programs:

Alcoholic Beverage Control Act Enforcement Fund 5,400 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT ITEM 308 To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund From Dedicated Credits Revenue 300 From Revenue Transfers 100 Schedule of Programs:

Heritage and Arts Foundation Fund 400 EXECUTIVE APPROPRIATIONS DEPARTMENT OF VETERANS AND MILITARY AFFAIRS ITEM 309 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund From Federal Funds 69,700 From Dedicated Credits Revenue 400 - 83 - H.B.

8 Enrolled Copy Schedule of Programs:

Veterans Nursing Home Fund 70,100 GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 310 To Department of Commerce - Consumer Protection Education and Training Fund From Licenses/Fees 2,200 Schedule of Programs:

Consumer Protection Education and Training Fund 2,200 ITEM 311 To Department of Commerce - Real Estate Education, Research, and Recovery Fund From Dedicated Credits Revenue 200 Schedule of Programs:

Real Estate Education, Research, and Recovery Fund 200 ITEM 312 To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund From Licenses/Fees 100 Schedule of Programs:

Resid.

Mort.

Loan Educ, Res, & Recov Fund 100 ITEM 313 To Department of Commerce - Securities Investor Education/Training/Enforcement Fund From Licenses/Fees 600 Schedule of Programs:

Securities Investor Education/Training/Enforcement Fund 600 PUBLIC SERVICE COMMISSION ITEM 314 To Public Service Commission - Universal Public Telecommunications Service Support Fund From Dedicated Credits Revenue 500 Schedule of Programs:

Universal Public Telecommunications Service Support 500 - 84 - Enrolled Copy H.B.

8 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 315 To Department of Government Operations - State Debt Collection Fund From Dedicated Credits Revenue 62,400 Schedule of Programs:

State Debt Collection Fund 62,400 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF NATURAL RESOURCES ITEM 316 To Department of Natural Resources - Outdoor Recreation Infrastructure Account From Interest Income 900 Schedule of Programs:

Outdoor Recreation Infrastructure Account 900 Subsection 2(c).

Business-like Activities The Legislature has reviewed the following proprietary funds.

Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges.

The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.

CRIMINAL JUSTICE UTAH DEPARTMENT OF CORRECTIONS ITEM 317 To Utah Department of Corrections - Utah Correctional Industries From Dedicated Credits Revenue 12,000 Schedule of Programs:

Utah Correctional Industries 12,000 ECONOMIC AND COMMUNITY DEVELOPMENT GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 318 To Governor's Office of Economic Opportunity - State Small Business Credit Initiative Program Fund From Dedicated Credits Revenue 800 From Interest Income 100 Schedule of Programs:

State Small Business Credit Initiative Program Fund 900 - 85 - H.B.

8 Enrolled Copy GENERAL GOVERNMENT LABOR COMMISSION ITEM 319 To Labor Commission - Employers Reinsurance Fund From Dedicated Credits Revenue 1,700 From Interest Income 300 Schedule of Programs:

Employers Reinsurance Fund 2,000 ITEM 320 To Labor Commission - Uninsured Employers Fund From Dedicated Credits Revenue 26,300 From Interest Income 500 From Premium Tax Collections 7,000 Schedule of Programs:

Uninsured Employers Fund 33,800 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 321 To Department of Agriculture and Food - Agriculture Loan Programs From Agriculture Resource Development Fund 400 From Utah Rural Rehabilitation Loan State Fund 100 Schedule of Programs:

Agriculture Loan Program 500 ITEM 322 To Department of Agriculture and Food - Qualified Production Enterprise Fund From Dedicated Credits Revenue 6,000 Schedule of Programs:

Qualified Production Enterprise Fund 6,000 SOCIAL SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES ITEM 323 To Department of Health and Human Services - Qualified Patient Enterprise Fund From Dedicated Credits Revenue 400 From Interest Income (100) Schedule of Programs:

Qualified Patient Enterprise Fund 300 Subsection 2(d).

Fiduciary Funds The Legislature has reviewed proposed revenues, expenditures, fund balances, and - 86 - Enrolled Copy H.B.

8 changes in fund balances for the following fiduciary funds.

TRANSPORTATION AND INFRASTRUCTURE OFFICE OF THE STATE TREASURER TEM 324 To Office of the State Treasurer - Navajo Trust Fund From Trust and Agency Funds 10,200 Schedule of Programs:

Utah Navajo Trust Fund 10,200 Section 3.

SOCIAL SERVICESDEPARTMENTSERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICESOperationsExecutiveSERVICES DirectorOperations OfficeAllAll the fees in this section apply for the entire Department of Health and Human ServicesConferenceServices Registrations100.00Non-sufficientConference Registrations 100.00 Non-sufficient Check Collection Fee35.00Non-sufficientFee 35.00 Non-sufficient Check Service Charge20.00GovernmentCharge 20.00 Government Records Access and Management ActCopy11Act Copy 11 x 8.5 Black and White Copies0.1511x17Copies (per page) 0.15 11x17 or Color Copies0.40StaffCopies (per page) 0.40 Staff time for file search and/or information compilationLegalcompilation Legal Hold Fee70.00ForFee (per hour) 70.00 For Department of Technology Services or programmer/analyst staff time.Recordstime. Research Fee35.00First 15 minutes free, additional time.Specialized ServicesExpedited Shipping Fee20.00TestimonyExpert Testimony Fee for those without a PhD (Doctor of Philosophy) or MD (Medical Doctor)78.75Includes preparation, consultation, and appearance on criminal and civil cases.

PortalRecords toResearch portal, including travel and waiting time plus travel costs.Expert Testimony Fee for(per thosehour) with35.00 aFirst PhD15 (Doctorminutes offree, Philosophy)additional ortime. MD (Medical Doctor)250.00Includes preparation, consultation, and appearance on criminal and civil cases.

PortalSpecialized toServices portal,Expedited including travel and waiting time plus travel costs.Data, Systems, & EvaluationsHome Birth Registration75.00International Shipping2.00Gestational Carrier Registration45.00Shipping Fee1.00Enhanced ID verification7.00Court Ordered Delayed Death Certificate70.00Review and authorize cremation permit10.00Expedited Shipping Fee30.002-dayFee shipping20.00 ofTestimony onlineExpert orderedTestimony vitalFee recordsfor certificatesBirththose CertificateBirthwithout Certificatea 1stPhD Copy25.00Stillbirth(Doctor Certificate 1st Copy18.00Book Copy of Birth Certificate5.00Adoption Processing - New87 Birth Certificate40.00Sealed Record Fee40.00Delayed Birth Registration40.00Legitimation40.00This allows the unmarried parents, who have since the birth gotten married, to change the information on the record to reflect married parents.Data Access Base FeesAll Payer Claims Data Standard Limited Data SeriesAll Payer Claims Data Standard Limited Data Series - -H.B. 45 - HB0008 compared with HB0008S01 Fee DiscountsSee NoteNote:

8 Enrolled Copy of Philosophy) or MD (Medical Doctor) (per hour) 78.75 Includes preparation, consultation, and appearance on criminal and civil cases.

Portal to portal, including travel and waiting time plus travel costs.

Expert Testimony Fee for those with a PhD (Doctor of Philosophy) or MD (Medical Doctor) (per hour) 250.00 Includes preparation, consultation, and appearance on criminal and civil cases.

Portal to portal, including travel and waiting time plus travel costs.

Home Birth Registration 75.00 International Shipping 2.00 Gestational Carrier Registration 45.00 Shipping Fee 1.00 Enhanced ID verification (per Request) 7.00 Court Ordered Delayed Death Certificate 70.00 Review and authorize cremation permit 10.00 Expedited Shipping Fee 30.00 2-day shipping of online ordered vital records certificates Birth Certificate Birth Certificate 1st Copy 25.00 Stillbirth Certificate 1st Copy 18.00 Book Copy of Birth Certificate 5.00 Adoption Processing - New Birth Certificate 40.00 Sealed Record Fee 40.00 Delayed Birth Registration 40.00 Legitimation 40.00 This allows the unmarried parents, who have since the birth gotten married, to change the information on the record to reflect married parents.

Data Access Base Fees All Payer Claims Data Standard Limited Data Series All Payer Claims Data Standard Limited Data Series - Fee Discounts See Note Note:

(1) Utah State agencies and Local- Health88 Departments;- Enrolled Copy H.B.

8 Local Health Departments;

Geographic Subset (discount proportional to percent of records required from limited use data set, in addition to custom data services fee).Allfee). Payer Claims Data Standard Limited Data Set - Single Year8,000.00This fee is for an all-payer claims database limited data set that includes one year specified by the requester.

All Payer Claims Data Standard Limited Data Set - Single Year 8,000.00 This fee is for an all-payer claims database limited data set that includes one year specified by the requester.

These data sets require review and approval by both an Institutional Review Board and the Health Data Committee prior to distribution of data to the user.Alluser. Payer Claims Data Standard Limited Data Set - Two Years12,000.00This fee is for an all-payer claims database limited data set that includes two years specified by the requester.

All Payer Claims Data Standard Limited Data Set - Two Years 12,000.00 This fee is for an all-payer claims database limited data set that includes two years specified by the requester.

These data sets require review and approval by both an Institutional Review Board and the Health Data Committee prior to distribution of data to the user.Alluser. Payer Claims Data Standard Limited Data Set - Three Years16,000.00This fee is for an all-payer claims database limited data set that includes three years specified by the requester.

All Payer Claims Data Standard Limited Data Set - Three Years 16,000.00 This fee is for an all-payer claims database limited data set that includes three years specified by the requester.