Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 3 (2025GS)

Sponsor

Rep. Peterson, Val L.

Final action

House/ to Governor 3/17/2025

Outcome

House/ to Governor

Summary

What it does

• This bill:
• provides appropriations for the use and support of higher education and certain state agencies;
• authorizes full time employment levels for certain internal service funds;
• provides appropriations for other purposes as described; and
• provides intent language.

Every vote on this bill

Bill text

4
1
Current Fiscal Year Supplemental Appropriations
2025 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Val L. Peterson
Senate Sponsor: Jerry W. Stevenson
LONG TITLE
General Description:
This bill supplements or reduces appropriations otherwise provided for the support and 
operation of state government for the fiscal year beginning July 1, 2024 and ending June 30, 
2025.
Highlighted Provisions:
This bill:
provides appropriations for the use and support of higher education and certain state 
agencies;
authorizes full time employment levels for certain internal service funds;
provides appropriations for other purposes as described; and
provides intent language.
Money Appropriated in this Bill:
This bill appropriates 
$1,223,859,700
 in operating and capital budgets for fiscal year 2025, 
including:
$15,974,900
 from General Fund; and
($260,100)
 from Income Tax Fund; and
$1,208,144,900
 from various sources as detailed in this bill.
This bill appropriates 
($21,438,200)
 in expendable funds and accounts for fiscal year 2025, all 
of which is from the various sources as detailed in this bill.
This bill appropriates 
$31,056,100
 in business-like activities for fiscal year 2025, including:
$1,750,000
 from General Fund; and
$260,100
 from Income Tax Fund; and
$29,046,000
 from various sources as detailed in this bill.
This bill appropriates 
($6,893,200)
 in restricted fund and account transfers for fiscal year 2025, 
including:
($4,728,500)
 from General Fund; and
($2,396,500)
 from Income Tax Fund; and
$231,800
 from various sources as detailed in this bill.
This bill appropriates 
$48,488,000
 in transfers to unrestricted funds for fiscal year 2025, all of 
which is from the various sources as detailed in this bill.
This bill appropriates 
$362,868,100
 in capital project funds for fiscal year 2025, all of which is 
from the various sources as detailed in this bill.
This bill reflects $44,067,100 in higher education budget reporting for fiscal year 2025.
Other Special Clauses:
This bill provides a special effective date.
This bill takes effect immediately. 
Uncodified Material Affected:
ENACTS UNCODIFIED MATERIAL
Be it enacted by the Legislature of the state of Utah:
Section 1. 
FY 2025 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1, 
2024, and ending June 30, 2025. These are additions to amounts previously appropriated for 
fiscal year 2025. 
Subsection 1(a).
Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the 
Legislature appropriates the following sums of money from the funds or accounts indicated for 
the use and support of the government of the state of Utah.
Criminal Justice
Governor's Office
ITEM 1
Governor's Office - CCJJ - Jail Reimbursement
From General Fund, One-time
(300,000)
Jail Reimbursement
(300,000)
ITEM 2
Governor's Office - Commission on Criminal and Juvenile Justice
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $6,133,000 
provided for the Governor's Office - Commission on 
Criminal and Juvenile Justice in Item 59, Chapter 9, 
Laws of Utah 2024 not lapse at the close of Fiscal Year 
2025. Use of any nonlapsing funds is limited to: up to 
$3,200,000 for UOVC Grants; up to $75,000 for 
Employee Incentives; up to $100,000 for One-time 
remodeling and office furniture costs; up to $100,000 for 
Equipment Purchases; up to $250,000 for One-time DTS 
projects; up to $500,000 for Research and Development 
Contracts; up to $75,000 for Extradition Costs; up to 
$100,000 for Meeting and Travel Costs; up to $150,000 
for Legal costs associated with the deliberations required 
for judicial retention elections and voter outreach for 
judicial retention; and up to $1,583,000 for CCJJ State 
pass through grants programs.
ITEM 3
Governor's Office - Indigent Defense Commission
From Expendable Receipts, One-time
460,700
From Revenue Transfers, One-time
(9,000)
Office of Indigent Defense Services
460,700
Child Welfare Parental Defense Program
(9,000)
Office of the Attorney General
ITEM 4
Office of the Attorney General - Attorney General
From General Fund, One-time
(1,000,000)
From Attorney General Litigation Fund, One-time
1,000,000
From Revenue Transfers, One-time
155,000
Criminal Prosecution
155,000
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $3,000,000 
provided for the Attorney General - Attorney General in 
Item 48, Chapter 9, Laws of Utah 2024 not lapse at the 
close of Fiscal Year 2025. Use of any nonlapsing funds is 
limited to: up to $3,000,000 for Executive 
Administration.
ITEM 5
Office of the Attorney General - Children's Justice Centers
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $5,100,100 
provided for the Attorney General - Children's Justice 
Centers in Item 49, Chapter 9, Laws of Utah 2024 not 
lapse at the close of Fiscal Year 2025. Use of any 
nonlapsing funds is limited to: up to $5,100,100 or for 
costs passed through to operate the local centers or for 
one-time operational costs.
ITEM 6
Office of the Attorney General - Contract Attorneys
From Revenue Transfers, One-time
(1,000,000)
From Closing Nonlapsing Balances
1,000,000
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $6,000,000 
provided for the Attorney General - Contract Attorneys 
in Item 50, Chapter 9, Laws of Utah 2024 and Item 2, 
Chapter 2, Laws of Utah 2024 not lapse at the close of 
Fiscal Year 2025. Use of any nonlapsing funds is limited 
to: up to $6,000,000 for Payment and costs of civil 
litigation.
ITEM 7
Office of the Attorney General - Prosecution Council
From Federal Funds, One-time
63,000
From Expendable Receipts, One-time
8,000
Prosecution Council
71,000
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $300,000 
provided for the Attorney General - Prosecution Council 
in Item 51, Chapter 9, Laws of Utah 2024 not lapse at the 
close of Fiscal Year 2025. Use of any nonlapsing funds is 
limited to: up to $300,000 for Training and technical 
assistance to prosecutors.
Board of Pardons and Parole
ITEM 8
Board of Pardons and Parole - Board of Pardons and Parole Operations
From General Fund, One-time
(300,000)
Board of Pardons and Parole
(300,000)
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $1,500,000 
provided for the Board of Pardons and Parole - Board of 
Pardons and Parole in Item 52, Chapter 9, Laws of Utah 
2024 not lapse at the close of Fiscal Year 2025. Use of 
any nonlapsing funds is limited to: up to $210,000 for 
Temporary personnel (pro tem, finance); up to $500,000 
for O-track modernization; up to $50,000 for SDMF 
Interrater reliability study; up to $25,000 for Office 
infrastructure; up to $3,000 for Inmate handbook; up to 
$42,000 for Defense counsel contract expenses; up to 
$75,000 for Victim notification platform, phase 2; up to 
$5,000 for Employee incentives 
 training; up to 
$100,000 for Offender mental health evaluations; up to 
$106,000 for BOPP 
 courtroom AV upgrades; and up 
to $384,000 for Other misc. intent language projects.
Utah Department of Corrections
ITEM 9
Utah Department of Corrections - Administration
From General Fund, One-time
(1,500,000)
Prison Operations Utah State Correctional 
Facility
(1,500,000)
ITEM 10
Utah Department of Corrections - Jail Contracting
From General Fund, One-time
(531,800)
Jail Contracting
(531,800)
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that appropriations of up to 
$5,000,000 for the Utah Department of Corrections - Jail 
Contracting in Item 98 of Chapter 9, Laws of Utah 2024 
not lapse at the close of Fiscal Year 2025. The use of 
any funds is limited to housing additional inmates and 
treatment and vocational programming for inmates 
housed at the county jails.
ITEM 11
Utah Department of Corrections - County Correctional Facility Contracting 
Reserve
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $2,500,000 
provided for the Utah Department of Corrections - 
County Correctional Facility Contracting Reserve in Item 
9, Chapter 487, Laws of Utah 2024 not lapse at the close 
of Fiscal Year 2025. Use of any nonlapsing funds is 
limited to: up to $2,500,000 for housing and treatment of 
inmates housed at the county jails in excess of base 
appropriations.
ITEM 12
Utah Department of Corrections - Prison Operations
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that the appropriation of up to 
$10,000,000 for the Utah Department of Corrections - 
Programs 
 Operations in Item 96 of Chapter 9, Laws of 
Utah 2024 not lapse at the close of Fiscal Year 2025. 
The use of any unused funds is limited to the purchase of 
the following items: stab 
 ballistic vests, uniforms, 
radio supplies and equipment, authorized vehicle 
purchases, inmate support 
 food costs, inmate 
programming/treatment, firearms 
 ammunition, 
computer equipment/software 
 support, equipment 
supplies, employee training 
 development, building 
office maintenance/remodeling, furniture, officer 
recruitment and special projects.
Judicial Council/State Court Administrator
ITEM 13
Judicial Council/State Court Administrator - Administration
From General Fund Restricted - Court Security Account, 
One-time
3,987,900
Courts Security
3,987,900
Under Sections 63J-1-603 and 63J-1-602.1(62) 
of the Utah Code, the Legislature intends that any 
unspent funds remaining in the Juvenile Courts (Budget 
Line BAAA, Appropriation Code BAE) shall not lapse at 
the close of Fiscal Year 2025. Unused funds are to be 
used for Juvenile Courts.
Under Sections 63J-1-603 and 63J-1-602.1(63) 
of the Utah Code, the Legislature intends that any 
unspent dedicated credits remaining in the Law Library 
from certificate of admissions created under Section 
78A-9-102 shall not lapse at the close of Fiscal Year 
2025. Unused funds are to be used to supplement the 
costs of the Courts Self-help Center.
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $3,725,000 
provided for the Judicial Council/State Court 
Administrator - Administration in Item 53, Chapter 9, 
Laws of Utah 2024 not lapse at the close of fiscal year 
2025. Use of any nonlapsing funds is limited to: up to 
$3,700,000 for Judicial Council allocated 1x expenses; 
and up to $25,000 for Wellness Council carryforward.
ITEM 14
Judicial Council/State Court Administrator - Contracts and Leases
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $500,000 
provided for the Judicial Council/State Court 
Administrator - Contracts and Leases in Item 54, Chapter 
9, Laws of Utah 2024 not lapse at the close of fiscal year 
2025. Use of any nonlapsing funds is limited to: up to 
$500,000 for one-time facility related expenses.
ITEM 15
Judicial Council/State Court Administrator - Grand Jury
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $800 
provided for the Judicial Council/State Court 
Administrator - Grand Jury in Item 55, Chapter 9, Laws 
of Utah 2024 not lapse at the close of fiscal year 2025. 
Use of any nonlapsing funds is limited to: up to $800 for 
Grand Jury - travel / meeting expenses.
ITEM 16
Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-time
(18,900)
Guardian ad Litem
(18,900)
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $500,000 
provided for the Judicial Council/State Court 
Administrator - Guardian ad Litem in Item 56, Chapter 9, 
Laws of Utah 2024 not lapse at the close of fiscal year 
2025. Use of any nonlapsing funds is limited to: up to 
$500,000 for GAL Special Projects, including potential 
incentives for employees.
ITEM 17
Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-time
450,000
Jury, Witness, and Interpreter
450,000
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $2,000,000 
provided for the Judicial Council/State Court 
Administrator - Jury and Witness Fees in Item 57, 
Chapter 9, Laws of Utah 2024 not lapse at the close of 
fiscal year 2025. Use of any nonlapsing funds is limited 
to: up to $2,000,000 for Interpretation services.
Department of Public Safety
ITEM 18
Department of Public Safety - Division of Homeland Security - Emergency 
and Disaster Management
From Revenue Transfers, One-time
(1,692,000)
From Closing Nonlapsing Balances
1,692,000
ITEM 19
Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, 
One-time
(6,738,300)
From Uninsured Motorist Identification Restricted 
Account, One-time
500,000
Driver Services
(6,738,300)
Uninsured Motorist
500,000
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $1,000,000 
provided for the Department of Public Safety - Driver 
License in Item 68, Chapter 9, Laws of Utah 2024 not 
lapse at the close of fiscal year 2025. Use of any 
nonlapsing funds is limited to: up to $1,000,000 for 
Reserve for Uninsured Motorist Database.
ITEM 20
Department of Public Safety - Emergency Management
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $2,500,000 
provided for the Department of Public Safety - 
Emergency Management in Item 69, Chapter 9, Laws of 
Utah 2024 not lapse at the close of fiscal year 2025. Use 
of any nonlapsing funds is limited to: up to $600,000 for 
Carryover of Local Disaster Funding; up to $1,000,000 
for Reserve for purchase of emergency equipment 
supplies, etc. in case of emergency; and up to $900,000 
for Technology upgrades and computer replacements.
ITEM 21
Department of Public Safety - Highway Safety
From Federal Funds, One-time
995,200
From Public Safety Motorcycle Education Fund, 
One-time
100,000
Highway Safety
1,095,200
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $400,000 
provided for the Department of Public Safety - Highway 
Safety in Item 71, Chapter 9, Laws of Utah 2024 not 
lapse at the close of fiscal year 2025. Use of any 
nonlapsing funds is limited to: up to $400,000 for 
Technology replacement purchases and upgrades to grant 
management system.
ITEM 22
Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-time
(100,000)
From Federal Funds, One-time
200,000
Basic Training
200,000
POST Administration
(100,000)
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $500,000 
provided for the Department of Public Safety - Peace 
Officers' Standards and Training in Item 72, Chapter 9, 
Laws of Utah 2024 not lapse at the close of fiscal year 
2025. Use of any nonlapsing funds is limited to: up to 
$400,000 for Repairs to gun range and other training 
facilities; and up to $100,000 for Replacement of laptops, 
printers, other equipment.
ITEM 23
Department of Public Safety - Programs 
 Operations
From General Fund, One-time
(5,760,700)
From Federal Funds, One-time
925,500
From Dedicated Credits Revenue, One-time
(250,000)
From Department of Public Safety Restricted Account, 
One-time
6,738,300
From General Fund Restricted - Fire Prevention Support, 
One-time
1,950,000
From Gen. Fund Rest. - Motor Vehicle Safety Impact 
Acct., One-time
2,231,600
Aero Bureau
(250,000)
Department Commissioner's Office
(22,400)
Department Grants
925,500
Fire Marshal - Fire Operations
1,950,000
Highway Patrol - Field Operations
1,000,000
Highway Patrol - Technology Services
2,231,600
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $10,000,000 
provided for the Department of Public Safety - Programs 
 Operations in Item 73, Chapter 9, Laws of Utah 2024 
not lapse at the close of fiscal year 2025. Use of any 
nonlapsing funds is limited to: up to $2,500,000 for Early 
Intervention Grant Carryover; up to $1,000,000 for HUB 
project/other technology; up to $1,000,000 for Line of 
duty death scholarships carryover, correctional facility 
grant carryover, license plate program carryover; up to 
$4,000,000 for Mental Health Grant Carryover; and up to 
$1,500,000 for Trooper laptops, body armor, cameras, etc.
The Legislature intends that the Department of 
Public Safety is authorized to increase its fleet by the 
same number of new officers or vehicles authorized and 
funded by the Legislature for Fiscal Year 2026 and may 
purchase those vehicles in FY 2025 if funds are available.
ITEM 24
Department of Public Safety - Bureau of Criminal Identification
From Revenue Transfers, One-time
500,000
Non-Government/Other Services
500,000
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $2,000,000 
provided for the Department of Public Safety - Bureau of 
Criminal Identification in Item 74, Chapter 9, Laws of 
Utah 2024 not lapse at the close of fiscal year 2025. Use 
of any nonlapsing funds is limited to: up to $800,000 for 
Replacement of laptops, printers, other equipment for 
licensing; and up to $1,200,000 for UCJIS and other BCI 
system upgrades, fixes, maintenance, etc.
Economic and Community Development
Department of Alcoholic Beverage Services
ITEM 25
Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund, One-time
(724,100)
Operations
(724,100)
Under Section 63J-1-603 Utah Code, the 
Legislature intends that up to $4,800,000 provided for the 
Department of Alcoholic Beverage Services - DABS 
Operations in Item 123, Chapter 5, Laws of Utah 2024 
not lapse at the close of Fiscal Year 2025. Use of any 
nonlapsing funds is limited to: up to $2,100,000 for 
E-Commerce; and up to $2,700,000 for Transparency 
Project.
ITEM 26
Department of Alcoholic Beverage Services - Parents Empowered
Under Section 63J-1-603 Utah Code, the 
Legislature intends that up to $166,600 provided for the 
Department of Alcoholic Beverage Services - Parents 
Empowered in Item 124, Chapter 5, Laws of Utah 2024 
not lapse at the close of Fiscal Year 2025. Use of any 
nonlapsing funds is limited to: up to $166,600 for 
underage drinking and promote prevention.
Governor's Office of Economic Opportunity
ITEM 27
Governor's Office of Economic Opportunity - Administration
From General Fund, One-time
228,800
Administration
228,800
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $2,000,000 provided by 
Item 70, Chapter 4, Laws of Utah 2024 for the 
Governor's Office of Economic Opportunity - 
Administration shall not lapse at the close of Fiscal Year 
2025. The use of any nonlapsing funds is limited to 
contractual obligations.
ITEM 28
Governor's Office of Economic Opportunity - Economic Prosperity
From Dedicated Credits Revenue, One-time
150,000
Incentives and Grants
(2,000,000)
Strategic Initiatives
2,150,000
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $50,000,000 provided by 
Item 64, Chapter 485, Laws of Utah 2024 for the 
Governor's Office of Economic Opportunity - Economic 
Prosperity, shall not lapse at the close of Fiscal Year 
2025. The use of any nonlapsing funds is limited to 
contractual obligations, personal services, business 
services, incentives and grants, economic growth, 
strategic initiatives, and systems and control.
 Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Governor's Office of Economic Opportunity may use up 
to $1,500,000 in nonlapsing balances in the Strategic 
Initiatives line item for a direct award grant to 
UPSTART to serve additional children and perform 
outreach activities to educate and promote the adoption 
of UPSTART.
ITEM 29
Governor's Office of Economic Opportunity - Office of Tourism
From General Fund, One-time
(28,800)
From Dedicated Credits Revenue, One-time
400,000
Tourism
371,200
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that appropriations up to $10,000,000 
provided by Item 72, Chapter 4, Laws of Utah 2024 for 
the Governor's Office of Economic Opportunity - Office 
of Tourism shall not lapse at the close of Fiscal Year 
2025. The use of any nonlapsing funds is limited to 
contractual obligations, marketing, tourism, and film 
support.
ITEM 30
Governor's Office of Economic Opportunity - Pass-Through
From General Fund, One-time
(250,000)
From Federal Funds, One-time
4,000,000
Pass-Through
3,750,000
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that appropriations up to $40,000,000 
provided by Item 73, Chapter 4, Laws of Utah 2024 for 
the Governor's Office of Economic Opportunity - Pass 
Through, shall not lapse at the close of Fiscal Year 2025. 
The use of any nonlapsing funds is limited to contractual 
obligations and support.
ITEM 31
Governor's Office of Economic Opportunity - Rural Opportunity Program
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that appropriations up to $20,000,000 
provided by Item 78, Chapter 4, Laws of Utah 2024 for 
the Governor's Office of Economic Opportunity - Rural 
Opportunities Grants, shall not lapse at the close of Fiscal 
Year 2025. The use of any nonlapsing funds is limited to 
contractual obligations and support.
ITEM 32
Governor's Office of Economic Opportunity - World Trade Center Utah
From General Fund, One-time
(100,000)
World Trade Center Utah
(100,000)
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that appropriations up to $1,800,000 
provided by Item 70, Chapter 485, Laws of Utah 2024 
for the Governor's Office of Economic Opportunity - 
World Trade Center Utah, shall not lapse at the close of 
Fiscal Year 2025. The use of any nonlapsing funds is 
limited to contractual obligations and support.
ITEM 33
Governor's Office of Economic Opportunity - Utah Innovation Lab
From General Fund Restricted - Utah Capital Investment 
Restricted Account, One-time
10,000,000
Utah Innovation Lab
10,000,000
Department of Cultural and Community Engagement
ITEM 34
Department of Cultural and Community Engagement - Administration
From General Fund, One-time
350,000
From General Fund Restricted - Martin Luther King Jr 
Civil Rights Support Restricted Account, One-time
(7,500)
Administrative Services
350,000
Utah Multicultural Affairs Office
(7,500)
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $625,000 of the General 
Fund provided by Item 76, Chapter 5, Laws of Utah 2024 
for the Department of Cultural and Community 
Engagement - Administration Division not lapse at the 
close of Fiscal Year 2025. These funds are to be used for 
digital, IT, innovation purposes, and other general State 
History Museum projects.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $1,000,000 of the General 
Fund provided by Item 76, Chapter 5, Laws of Utah 2024 
for the Department of Cultural and Community 
Engagement - Administration Division not lapse at the 
close of Fiscal Year 2025. These funds are to be used for 
special projects, building maintenance, community event 
support, one-time operations, and outreach.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $300,000 of the General 
Fund provided by Item 76, Chapter 5, Laws of Utah 2024 
for the Department of Cultural and Community 
Engagement - Administration Division not lapse at the 
close of Fiscal Year 2025. These funds will be used for 
operations and community outreach and reinvestment 
initiatives.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to an additional $650,000 of 
the General Fund provided by Item 76, Chapter 5, and by 
Item 77, Chapter 487, Laws of Utah 2024 for the 
Department of Cultural and Community Engagement - 
Administration Division not lapse at the close of Fiscal 
Year 2025. These funds will be used specifically for 
America250.
ITEM 35
Department of Cultural and Community Engagement - Division of Arts and 
Museums
From General Fund, One-time
(100,000)
Community Arts Outreach
(100,000)
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $900,000 of the General 
Fund provided by Item 77, Chapter 5, Laws of Utah 2024 
for the Department of Cultural and Community 
Engagement - Division of Arts and Museums not lapse at 
the close of Fiscal Year 2025. These funds are to be used 
for cultural outreach, community programming, and 
grants/grant administration.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $200,000 of the General 
Fund provided by Item 77, Chapter 5, Laws of Utah 2024 
for the Department of Cultural and Community 
Engagement - Division of Arts and Museums not lapse at 
the close of Fiscal Year 2025. These funds are to be used 
for administration, conservation, and the purchase of art 
related to the "Milk Money" project.
ITEM 36
Department of Cultural and Community Engagement - Commission on 
Service and Volunteerism
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $1,000,000 of the General 
Fund and Dedicated Credits provided by Item 78, 
Chapter 5, Laws of Utah 2024 for the Department of 
Cultural and Community Engagement - Commission on 
Service and Volunteerism not lapse at the close of Fiscal 
Year 2025. These funds will be used for contractual 
obligations, general operating support community 
outreach and programming.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $3,000,000 of the General 
Fund and Dedicated Credits provided by Item 1, Chapter 
379, Laws of Utah 2024 for the Department of Cultural 
and Community Engagement - Commission on Service 
and Volunteerism not lapse at the close of Fiscal Year 
2025. These funds will be used for the One Utah 
Fellowship Program.
ITEM 37
Department of Cultural and Community Engagement - Indian Affairs
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $500,000 of the General 
Fund provided by Item 79, Chapter 5, Laws of Utah 2024 
for the Department of Cultural and Community 
Engagement - Indian Affairs Division not lapse at the 
close of Fiscal Year 2025 These funds will be spent on a 
Bears Ears Cultural/Visitor Center, community 
engagement, partnerships, and trainings.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $281,000 of the General 
Fund provided by Item 79, Chapter 5, Laws of Utah 2024 
for the Department of Cultural and Community 
Engagement - Indian Affairs Division not lapse at the 
close of Fiscal Year 2025 These funds will be spent on a 
Bears Ears Cultural/Visitor Center.
ITEM 38
Department of Cultural and Community Engagement - Pass-Through
From Gen. Fund Rest. - Humanitarian Service Rest. 
Acct, One-time
(6,000)
From General Fund Restricted - National Professional 
Men's Soccer Team Support of Building Communities, 
One-time
(100,000)
Pass-Through
(106,000)
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that appropriation of General Fund 
provided by Items 25 and 86, Chapter 4, Laws of Utah 
2023 for the Department of Cultural and Community 
Engagement - Pass Through line item not lapse at the 
close of Fiscal Year 2025. These funds will be used for 
contractual obligations and support for Martha Hughes 
Cannon, Heber Valley Railroad, and Ogden Railroad 
Authority.
ITEM 39
Department of Cultural and Community Engagement - Historical Society
From Revenue Transfers, One-time
(300,000)
Administration
287,900
Historic Preservation and Antiquities
(300,000)
Library and Collections
1,299,700
State of Utah Museum
(1,587,600)
Under section 63J-1-603 of the Utah Code, the 
Legislature intends that up to an additional $5,600,000 of 
the General Fund provided by Item 85, Chapter 5, Laws 
of Utah 2024 for the Department of Cultural and 
Community Engagement Utah Historical Society not 
lapse at the close of Fiscal Year 2025. These funds will 
be used for anticipated additional construction and 
facility costs as well as the purchase of new artifacts 
related to the new State History Museum that is projected 
to open in FY 2026.
Under section 63J-1-603 of the Utah Code, the 
Legislature intends that up to an additional $750,000 of 
the General Fund provided by Item 81, Chapter 5, Laws 
of Utah 2024 for the Department of Cultural and 
Community Engagement Utah Historical Society not 
lapse at the close of Fiscal Year 2025. These funds will 
be used for operations, projects, and community outreach.
ITEM 40
Department of Cultural and Community Engagement - State Library
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $1,000,000 of the General 
Fund provided by Item 82, Chapter 5, Laws of Utah 2024 
for the Department of Cultural and Community 
Engagement - Division of State Library not lapse at the 
close of Fiscal Year 2025. These funds will be used for 
operations, application maintenance, projects, and 
community outreach.
ITEM 41
Department of Cultural and Community Engagement - Stem Action Center
From Federal Funds, One-time
(497,900)
STEM Action Center
(497,900)
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $4,000,000 of the General 
Fund provided by Item 83, Chapter 5, Laws of Utah 2024 
for the Department of Cultural and Community 
Engagement - STEM Action Center Division not lapse at 
the close of Fiscal Year 2025. These funds will be used 
for contractual obligations and support.
ITEM 42
Department of Cultural and Community Engagement - Arts 
 Museums 
Grants
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that appropriation of General Fund 
provided by Item 86, Chapter 5, Laws of Utah 2024 for 
the Department of Cultural and Community Engagement 
- Arts and Museums Grants line item not lapse at the 
close of Fiscal Year 2025. These funds will be used for 
contractual obligations and support for Hill Aero Space 
Museum, Utah Sports Hall of Fame and Utah Humanities.
ITEM 43
Department of Cultural and Community Engagement - Capital Facilities 
Grants
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that appropriation of General Fund 
provided by Item 87, Chapter 5, Laws of Utah 2024 for 
the Department of Cultural and Community Engagement 
- Capital Facilities Grants line item not lapse at the close 
of Fiscal Year 2025. These funds will be used for 
contractual obligations and support for Golden Spike 
Monument and St. George Musical Theater.
ITEM 44
Department of Cultural and Community Engagement - Heritage 
 Events 
Grants
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that appropriation of General Fund 
provided by Item 88, Chapter 5, Laws of Utah 2024 for 
the Department of Cultural and Community Engagement 
- Heritage and Events Grants line item not lapse at the 
close of Fiscal Year 2025. These funds will be used for 
contractual obligations and support for America's 
Freedom Festival at Provo, Days of 47 Rodeo, Ogden 
Pioneer Days Miss Rodeo/Cowboy Hall of Fame, and 
Warriors Over the Wasatch/Hill AFB Show.
ITEM 45
Department of Cultural and Community Engagement - Pete Suazo Athletics 
Commission
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to an additional $300,000 of 
the General Fund and Dedicated Credits provided by 
Item 89, Chapter 5, Laws of Utah 2024 for the 
Department of Cultural and Community Engagement - 
Pete Suazo Commission not lapse at the close of Fiscal 
Year 2025. These funds will be used for operations, 
training, projects, and community outreach.
ITEM 46
Department of Cultural and Community Engagement - State Historic 
Preservation Office
Administration
(147,500)
Cemeteries
147,500
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $175,000 of the General 
Fund provided by Item 90, Chapter 487, Laws of Utah 
2024 for the Department of Cultural and Community 
Engagement - State Historic Preservation Office not 
lapse at the close of Fiscal Year 2025. These funds will 
be used for operations, projects, contractual services, 
time limited positions, and supplies related to the 
cemeteries program.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $500,000 of the General 
Fund provided by Item 90, Chapter 487, Laws of Utah 
2024 for the Department of Cultural and Community 
Engagement - State Historic Preservation Office not 
lapse at the close of Fiscal Year 2025. These funds will 
be used for operations, projects, contractual services, 
time limited positions, and supplies related to the human 
remains program.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $450,000 of the General 
Fund and Dedicated Credits provided by Item 90, 
Chapter 5, Laws of Utah 2024 for the Department of 
Cultural and Community Engagement - State Historic 
Preservation Office not lapse at the close of Fiscal Year 
2025. These funds will be used for operations, 
application maintenance, projects, community outreach, 
contractual services, time limited positions, and supplies.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $350,000 of the General 
Fund provided by Item 1, Chapter 202, Laws of Utah 
2023 for the Department of Cultural and Community 
Engagement - State Historic Preservation Office not 
lapse at the close of Fiscal Year 2025. These funds will 
be used for operations and obligations related to grants.
Department of Workforce Services
ITEM 47
Department of Workforce Services - Administration
From Federal Funds, One-time
662,700
From Gen. Fund Rest. - Homeless Housing Reform Rest. 
Acct, One-time
76,600
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account, One-time
10,000
From General Fund Restricted - Special Admin. Expense 
Account, One-time
(70,500)
From Revenue Transfers, One-time
20,000
From Uintah Basin Revitalization Fund, One-time
300
Administrative Support
401,600
Communications
68,800
Executive Director's Office
87,400
Human Resources
69,200
Internal Audit
72,100
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $200,000 of General Fund 
appropriations provided in Item 37 of Chapter 10 Laws 
of Utah 2024, for the Department of Workforce Services' 
Administration line item, shall not lapse at the close of 
Fiscal Year 2025. The use of any nonlapsing funds is 
limited to one-time studies and projects; one-time 
administrative costs, including time-limited or temporary 
personnel and contractor costs; one-time training; and the 
purchase of equipment and software.
ITEM 48
Department of Workforce Services - General Assistance
From Revenue Transfers, One-time
(1,600)
General Assistance
(1,600)
ITEM 49
Department of Workforce Services - Housing and Community Development
From General Fund, One-time
(33,600)
From Federal Funds, One-time
33,823,700
From Housing Opportunities for Low Income 
Households, One-time
(7,600)
From OWHT-Fed Home, One-time
(7,600)
From Revenue Transfers, One-time
(507,900)
From Uintah Basin Revitalization Fund, One-time
5,100
Community Development
5,448,300
Community Development Administration
399,000
Community Services
2,715,700
HEAT
16,257,900
Housing Development
1,419,900
Weatherization Assistance
7,031,300
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $227,800 of general fund 
appropriations provided in Item 103 of Chapter 4 Laws 
of Utah 2022, for the Department of Workforce Services' 
Housing and Community Development line item, and up 
to $251,600 of general fund appropriations provided in 
Item 55 of Chapter 10 Laws of Utah 2023, for the 
Department of Workforce Services' Housing and 
Community Development line item, and up to $500,000 
of general fund appropriations provided in Item 40 of 
Chapter 10 Laws of Utah 2024, for the Department of 
Workforce Services' Housing and Community 
Development line item shall not lapse at the close of 
Fiscal Year 2025. The use of any nonlapsing funds is 
limited to one-time studies and projects; one-time 
administrative costs, including time-limited or temporary 
personnel and contractor costs; one-time training; and the 
purchase of equipment and software.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $300,000 of expendable 
receipts appropriations provided in Item 40 of Chapter 10 
Laws of Utah 2024, for the Department of Workforce 
Services' Housing and Community Development 
Division line item, shall not lapse at the close of Fiscal 
Year 2025. The use of any nonlapsing funds is limited to 
weatherization assistance projects, including the 
pass-through of utility rebates by the Department of 
Workforce Services for weatherization assistance 
projects completed by local governments.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $400,000 of dedicated 
credit revenue appropriations provided in Item 40 of 
Chapter 10 Laws of Utah 2024, for the Department of 
Workforce Services' Housing and Community 
Development line item, shall not lapse at the close of 
Fiscal Year 2025. The use of any nonlapsing funds is 
limited to the purchase of equipment and software; 
one-time studies; one-time administrative costs, 
including time-limited or temporary personnel and 
contractor costs; one-time training; and one-time 
projects, including one-time affordable housing projects 
and projects for the Private Activity Bond program.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $500,000 of dedicated 
credit revenue appropriations provided in Item 101 of 
Chapter 487 Laws of Utah 2024, for the Department of 
Workforce Services' Housing and Community 
Development line item, shall not lapse at the close of 
Fiscal Year 2025. The use of any nonlapsing funds is 
limited to the purchase of equipment and software; 
one-time studies; one-time administrative costs, 
including time-limited or temporary personnel and 
contractor costs; one-time training; and one-time 
projects, including one-time affordable housing projects 
and projects for the Emergency Rental Assistance 
program.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $2,574,500 of dedicated 
credit revenue appropriations provided in Item 60 of 
Chapter 468 Laws of Utah 2023, for the Department of 
Workforce Services' Housing and Community 
Development line item, shall not lapse at the close of 
Fiscal Year 2025. The use of any nonlapsing funds is 
limited to the purchase of equipment and software; 
one-time studies; one-time administrative costs, 
including time-limited or temporary personnel and 
contractor costs; one-time training; and one-time 
projects, including one-time affordable housing projects 
and projects for the Emergency Rental Assistance 
program.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $265,800 of dedicated 
credit revenue appropriations provided in Item 94 of 
Chapter 485 Laws of Utah 2023, for the Department of 
Workforce Services' Housing and Community 
Development line item, shall not lapse at the close of 
Fiscal Year 2025. The use of any nonlapsing funds is 
limited to the purchase of equipment and software; 
one-time studies; one-time administrative costs, 
including time-limited or temporary personnel and 
contractor costs; one-time training; and one-time 
projects, including one-time affordable housing projects 
and projects for the Emergency Rental Assistance 
program.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $71,300 of dedicated credit 
revenue appropriations provided in Item 55 of Chapter 10 
Laws of Utah 2023, for the Department of Workforce 
Services' Housing and Community Development line 
item, shall not lapse at the close of Fiscal Year 2025. The 
use of any nonlapsing funds is limited to the purchase of 
equipment and software; one-time studies; one-time 
administrative costs, including time-limited or temporary 
personnel and contractor costs; one-time training; and 
one-time projects, including one-time affordable housing 
projects and projects for the Private Activity Bond 
program.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $262,000 of General Fund 
appropriations provided in Item 1 of Chapter 406 Laws 
of Utah 2022 for the Department of Workforce Services' 
Housing and Community Development line item, shall 
not lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to one-time projects, 
including developing a statewide database for moderate 
income housing units.
ITEM 50
Department of Workforce Services - Operations and Policy
From Federal Funds, One-time
17,783,800
From Expendable Receipts, One-time
153,100
From Gen. Fund Rest. - Homeless Housing Reform Rest. 
Acct, One-time
130,400
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account, One-time
20,000
From General Fund Restricted - Special Admin. Expense 
Account, One-time
(2,815,500)
From Uintah Basin Revitalization Fund, One-time
2,200
Child Care Assistance
5,202,600
Eligibility Services
1,632,700
Facilities and Pass-Through
318,500
Information Technology
280,800
Nutrition Assistance
2,800
Other Assistance
(99,100)
Refugee Assistance
434,400
Temporary Assistance for Needy Families
3,744,500
Trade Adjustment Act Assistance
88,100
Workforce Development
3,402,000
Workforce Investment Act Assistance
265,800
Workforce Research and Analysis
900
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $1,200,000 of General 
Fund appropriations provided in Item 96 of Chapter 10 
Laws of Utah 2024, for the Department of Workforce 
Services' Operations and Policy line item, shall not lapse 
at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to one-time studies and 
projects; one-time administrative costs, including 
time-limited or temporary personnel and contractor costs; 
one-time training; and the purchase of equipment and 
software.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $1,110,400 of General 
Fund appropriations provided in Item 238 of Chapter 488 
Laws of Utah 2024, for the Department of Workforce 
Services' Operations and Policy line item, shall not lapse 
at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the purchase of equipment 
and software; one-time studies; one-time administrative 
costs, including time-limited or temporary personnel and 
contractor costs; one-time training; and one-time 
projects, including the Summer EBT program.
The Legislature authorizes the Department of 
Workforce Services to spend all available money, as 
authorized by the Department of Health and Human 
Services, in the Medicaid ACA Fund for FY 2025 
regardless of the amount appropriated as allowed by the 
Fund's authorizing statute.
ITEM 51
Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-time
146,100
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account, One-time
100
From General Fund Restricted - Special Admin. Expense 
Account, One-time
(1,500)
Blind and Visually Impaired
42,500
Deaf and Hard of Hearing
35,800
Rehabilitation Services
66,400
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $9,500,000 of General 
Fund appropriations provided in Item 76 of Chapter 5 
Laws of Utah 2020 and/or Education Fund/Income Tax 
Fund appropriations provided in Item 41 of Chapter 442 
of Laws of Utah 2021 and/or Item 77 of Chapter 193 
Laws of Utah 2022 and/or Item 97 of Chapter 485 Laws 
of Utah 2023 and/or Item 104 of Chapter 487 Laws of 
Utah 2024 for the Department of Workforce Services' 
State Office of Rehabilitation line item shall not lapse at 
the close of Fiscal Year 2025. The use of any nonlapsing 
funds is limited to the purchase of equipment and 
software, including assistive technology devices and 
items for the low vision store; one-time studies; one-time 
projects associated with client services; and one-time 
projects to enhance or maintain State Office of 
Rehabilitation facilities and to facilitate co-location of 
personnel.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $30,000 of dedicated credit 
revenue appropriations provided in Item 43 of Chapter 10 
Laws of Utah 2024, for the Department of Workforce 
Services' State Office of Rehabilitation line item, shall 
not lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the purchase of items and 
devices for the low vision store.
ITEM 52
Department of Workforce Services - Unemployment Insurance
From General Fund, One-time
(208,900)
From Gen. Fund Rest. - Homeless Housing Reform Rest. 
Acct, One-time
1,000
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account, One-time
1,000
From General Fund Restricted - Special Admin. Expense 
Account, One-time
(837,500)
From Revenue Transfers, One-time
50,000
Adjudication
(108,900)
Unemployment Insurance Administration
(885,500)
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $500,000 of General Fund 
appropriations provided in Item 44 of Chapter 10 Laws 
of Utah 2024, for the Department of Workforce Services' 
Unemployment Insurance line item, shall not lapse at the 
close of Fiscal Year 2025. The use of any nonlapsing 
funds is limited to one-time studies and projects; 
one-time administrative costs, including time-limited or 
temporary personnel and contractor costs; one-time 
training; and the purchase of equipment and software.
ITEM 53
Department of Workforce Services - Office of Homeless Services
From General Fund, One-time
(37,500)
From Federal Funds, One-time
21,095,200
From Expendable Receipts, One-time
500
From Gen. Fund Rest. - Pamela Atkinson Homeless 
Account, One-time
3,064,400
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account, One-time
1,784,200
Homeless Services
25,906,800
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $5,170,250 of General 
Fund appropriations provided in Item 45 of Chapter 10 
Laws of Utah 2024, for the Department of Workforce 
Services' Office of Homeless Services line item, shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the purchase of equipment 
and software; one-time studies; one-time administrative 
costs, including time-limited or temporary personnel and 
contractor costs; one-time training; and one-time 
projects, including Switchpoint St. George emergency 
shelter remodel and renovation, 
low-barrier/non-congregate shelter planning, and the 
attainable housing grants program.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $1,600,000 of General 
Fund appropriations provided in Item 99 of Chapter 485 
Laws of Utah 2023, for the Department of Workforce 
Services' Office of Homeless Services line item, shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the purchase of equipment 
and software; one-time studies; one-time administrative 
costs, including time-limited or temporary personnel and 
contractor costs; one-time training; and one-time 
projects, including Switchpoint St. George emergency 
shelter remodel and renovation, 
low-barrier/non-congregate shelter planning, and the 
attainable housing grants program.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $2,500,000 of General 
Fund appropriations provided in Item 340 of Chapter 486 
Laws of Utah 2023, for the Department of Workforce 
Services' Office of Homeless Services line item, shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to deeply affordable housing 
projects.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $217,500 of General Fund 
appropriations provided in Item 243 of Chapter 488 Laws 
of Utah 2024, for the Department of Workforce Services' 
Office of Homeless Services line item, shall not lapse at 
the close of Fiscal Year 2025. The use of any nonlapsing 
funds is limited to the purchase of equipment and 
software; one-time studies; one-time administrative costs, 
including time-limited or temporary personnel and 
contractor costs; one-time training; and one-time 
projects, including system development and 
programming costs.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $1,431,000 of General 
Fund appropriations provided in Item 1 of Chapter 414 
Laws of Utah 2020, for the Department of Workforce 
Services' Office of Homeless Services line item, shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the improvement of the 
electronic Homeless Management Information System as 
described in Senate Bill 244 (2020 General Session), the 
collection of accurate client-level data on the provision of 
housing and services to individuals and families 
experiencing homelessness, and the collection of 
outcome data from providers.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $35,600,000 of General 
Fund appropriations provided in Item 242 of Chapter 488 
Laws of Utah 2024, for the Department of Workforce 
Services' Office of Homeless Services line item, and up 
to $10,000,000 of general fund appropriations provided 
in Item 106 of Chapter 487 Laws of Utah 2024, for the 
Department of Workforce Services' Office of Homeless 
Services line item, shall not lapse at the close of Fiscal 
Year 2025. The use of any nonlapsing funds is limited to 
the purchase of equipment and software; one-time 
studies; one-time administrative costs, including 
time-limited or temporary personnel and contractor costs; 
one-time training; and one-time projects, including 
low-barrier/non-congregate shelter and costs associated 
with statewide homeless system support.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $1,200,000 of General 
Fund appropriations provided in Item 40 of Chapter 488 
Laws of Utah 2024, for the Department of Workforce 
Services Office of Homeless Services line item, shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to one-time costs associated 
with providing emergency shelter, including 
low-barrier/non-congregate shelter and winter overflow 
shelter.
Executive Appropriations
Capitol Preservation Board
ITEM 54
Capitol Preservation Board - Operations
From Dedicated Credits Revenue, One-time
120,000
Capitol Preservation Board
120,000
Legislature
ITEM 55
Legislature - Senate
From General Fund, One-time
50,000
Administration
50,000
ITEM 56
Legislature - House of Representatives
From General Fund, One-time
50,000
Administration
50,000
Utah National Guard
ITEM 57
Utah National Guard - Utah National Guard Operations
From Federal Funds, One-time
1,800,000
Operations and Maintenance
1,800,000
Department of Veterans and Military Affairs
ITEM 58
Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-time
50,000
Military Affairs
50,000
ITEM 59
Department of Veterans and Military Affairs - DVMA Pass Through
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that appropriations 
provided for the Department of Veterans and Military 
Affairs - Pass Through in Item 211, Chapter 487, Laws 
of Utah 2024 not lapse at the close of fiscal year 2025. 
Use of any nonlapsing funds is limited to $500,000 for 
Best Defense Foundation.
General Government
Department of Commerce
ITEM 60
Department of Commerce - Building Inspector Training
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $3,500,000 
provided for the Department of Commerce - Building 
Inspector Training in Item 62, Chapter 5, Laws of Utah 
2024 not lapse at the close of fiscal year 2025. Use of 
any nonlapsing funds is limited to: up to $3,500,000 for 
statutory outreach and education on land use and building 
codes.
ITEM 61
Department of Commerce - Commerce General Regulation
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $1,300,000 
provided for the Department of Commerce - Commerce 
General Regulation in Item 198, Chapter 488, Laws of 
Utah 2024 not lapse at the close of fiscal year 2025. Use 
of any nonlapsing funds is limited to: up to $1,300,000 
for continuing operations of the Office of Artificial 
Intelligence Policy.
Financial Institutions
ITEM 62
Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, 
One-time
116,100
Administration
116,100
Insurance Department
ITEM 63
Insurance Department - Insurance Department Administration
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $500,000 
provided for the Insurance Department - Insurance 
Department Administration in Item 126, Chapter 5, Laws 
of Utah 2024 not lapse at the close of fiscal year 2025. 
Use of any nonlapsing funds is limited to: up to $500,000 
for legal costs charged by the Utah Attorney General's 
Office for services provided by the Attorney General's 
Office and outside counsel.
Labor Commission
ITEM 64
Labor Commission - Labor Commission Operations
From General Fund Restricted - Workplace Safety 
Account, One-time
(27,000)
Workplace Safety
(27,000)
Utah State Tax Commission
ITEM 65
Utah State Tax Commission - License Plates Production
From General Fund Restricted - License Plate Restricted 
Account, One-time
1,000,000
License Plates Production
1,000,000
ITEM 66
Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-time
300
From General Fund Restricted - Electronic Payment Fee 
Rest. Acct, One-time
250,000
From General Fund Rest. - State Tax Commission 
Administrative Charge Account, One-time
199,700
From Revenue Transfers, One-time
(8,000,000)
Property Tax Deferral
(8,000,000)
Operations
200,000
Customer Service
200,000
Enforcement
50,000
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $1,500,000 
provided for the Utah State Tax Commission - Tax 
Administration in Item 95, Chapter 5, Laws of Utah 2024 
not lapse at the close of fiscal year 2025. Use of any 
nonlapsing funds is limited to: up to $1,500,000 for 
protecting and enhancing the State's tax and motor 
vehicle systems and processes; paying for mailed 
postcard reminders; continuing to protect the State's 
revenues from tax fraud, identity theft, and security 
intrusions; and litigation and related costs.
Career Service Review Office
ITEM 67
Career Service Review Office - Career Service Review Office Operations
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $30,000 
provided for the Career Service Review Office in Item 
63, Chapter 6, Laws of Utah 2024 not lapse at the close 
of fiscal year 2025. Use of any nonlapsing funds is 
limited to: up to $30,000 for grievance resolution.
Governor's Office
ITEM 68
Governor's Office - Governor's Office Operations
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $2,500,000 
provided for the Governor's Office in Item 61, Chapter 9, 
Laws of Utah 2024 not lapse at the close of fiscal year 
2025. The Legislature further intends that appropriations 
provided in Item 1, Chapter 297, Laws of Utah 2023 not 
lapse at the close of Fiscal Year 2025. Use of any 
nonlapsing funds is limited to one-time expenditures of 
the Governor and Lieutenant Governor's Offices.
ITEM 69
Governor's Office - Governors Office of Planning and Budget
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $2,000,000 
provided for the Governor's Office in Item 62, Chapter 9, 
Laws of Utah 2024 not lapse at the close of Fiscal Year 
2025. Use of any nonlapsing funds is limited to: up to 
$2,000,000 for one-time expenditures of the Governor's 
Office of Planning and Budget.
ITEM 70
Governor's Office - Suicide Prevention
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $100,000 
provided for the Governor's Office in Item 64, Chapter 9, 
Laws of Utah 2024 not lapse at the close of fiscal year 
2025. Use of any nonlapsing funds is limited to: up to 
$100,000 for same purposes as the original 
appropriations.
Office of the State Auditor
ITEM 71
Office of the State Auditor - State Auditor
From Dedicated Credits Revenue, One-time
127,900
State Auditor
127,900
Department of Government Operations
ITEM 72
Department of Government Operations - DGO Administration
From General Fund, One-time
(145,800)
From Dedicated Credits Revenue, One-time
1,436,000
From Revenue Transfers, One-time
(521,800)
Executive Director's Office
768,400
Under the terms of 63J-1-603 of the Utah Code, 
the Legislature intends that up to $1,500,000 of 
appropriations provided for the DGO Administration line 
item in Item 119, Chapter 6, Laws of Utah 2024, shall 
not lapse at the close of FY 2025. Expenditures of these 
funds are limited to: general operations of the Executive 
Directors Office, $1,000,000; Job Title and Classification 
Review Consultant, $300,000; Internal Audit, $200,000.
ITEM 73
Department of Government Operations - Finance - Mandated
From General Fund, One-time
(2,500,000)
Redistricting Commission
(2,500,000)
ITEM 74
Department of Government Operations - State Archives
From Dedicated Credits Revenue, One-time
71,300
Archives Administration
71,300
ITEM 75
Department of Government Operations - Chief Information Officer
From Federal Funds, One-time
(17,098,700)
From Federal Funds - American Rescue Plan, One-time
5,165,500
From Revenue Transfers, One-time
4,000,000
Administration
(7,933,200)
The Legislature intends that the $5.0 million 
ongoing appropriation for Information Technology 
Innovation Fund may be used in FY 2025 and FY 2026, 
along with an increase in Internal Service Fund (ISF) 
capital outlay authorization, for development of the 
Human Capital Management System. After FY 2026, this 
ongoing appropriation may be used to fund any rate 
impacts associated with ISF capital investment.
ITEM 76
Department of Government Operations - Human Resource Management
From Dedicated Credits Revenue, One-time
150,000
From Closing Nonlapsing Balances
(150,000)
ITEM 77
Department of Government Operations - Office of Data Privacy
From General Fund, One-time
145,800
Office of Data Privacy
145,800
Higher Education
University of Utah
ITEM 78
University of Utah - Education and General
From Dedicated Credits Revenue, One-time
27,233,900
Operations and Maintenance
3,499,100
Instruction
13,568,400
Research
2,368,300
Public Service
731,800
Academic Support
1,749,900
Student Services
1,523,100
Institutional Support
3,793,300
ITEM 79
University of Utah - School of Medicine
From Dedicated Credits Revenue, One-time
1,102,700
School of Medicine
1,102,700
ITEM 80
University of Utah - School of Dentistry
From Dedicated Credits Revenue, One-time
2,076,300
School of Dentistry
2,076,300
Utah State University
ITEM 81
Utah State University - Education and General
From Dedicated Credits Revenue, One-time
(6,053,000)
Operations and Maintenance
(713,500)
Instruction
(3,282,500)
Research
(87,600)
Academic Support
(609,600)
Student Services
(445,900)
Institutional Support
(875,800)
Scholarships and Fellowships
(38,100)
ITEM 82
Utah State University - USU - Eastern Career and Technical Education
From Dedicated Credits Revenue, One-time
320,000
Instruction
83,700
Public Service
5,000
Academic Support
231,300
ITEM 83
Utah State University - Veterinary Medicine
From Dedicated Credits Revenue, One-time
104,100
Instruction
22,400
Academic Support
81,500
Operations and Maintenance
200
Weber State University
ITEM 84
Weber State University - Education and General
From Dedicated Credits Revenue, One-time
4,173,800
Operations and Maintenance
354,200
Instruction
1,858,000
Research
4,200
Public Service
11,300
Academic Support
439,300
Student Services
366,000
Institutional Support
1,101,200
Scholarships and Fellowships
39,600
Southern Utah University
ITEM 85
Southern Utah University - Education and General
From Dedicated Credits Revenue, One-time
4,837,300
Operations and Maintenance
437,800
Instruction
1,868,400
Public Service
18,300
Academic Support
575,500
Student Services
639,000
Institutional Support
1,005,300
Scholarships and Fellowships
293,000
Utah Valley University
ITEM 86
Utah Valley University - Education and General
From Dedicated Credits Revenue, One-time
8,901,500
Operations and Maintenance
943,100
Instruction
3,928,000
Public Service
24,000
Academic Support
1,085,000
Student Services
826,200
Institutional Support
2,031,200
Scholarships and Fellowships
64,000
Snow College
ITEM 87
Snow College - Education and General
From Dedicated Credits Revenue, One-time
(640,000)
Operations and Maintenance
(112,700)
Instruction
(253,600)
Public Service
(5,300)
Academic Support
(57,200)
Student Services
(72,500)
Institutional Support
(137,800)
Scholarships and Fellowships
(900)
ITEM 88
Snow College - Career and Technical Education
From Dedicated Credits Revenue, One-time
140,000
Instruction
77,800
Academic Support
7,200
Student Services
14,400
Institutional Support
40,600
Utah Tech University
ITEM 89
Utah Tech University - Education and General
From Dedicated Credits Revenue, One-time
(1,054,100)
Instruction
(390,300)
Public Service
(17,300)
Academic Support
(121,900)
Student Services
(123,900)
Institutional Support
(300,000)
Operations and Maintenance
(100,700)
Salt Lake Community College
ITEM 90
Salt Lake Community College - Education and General
From Dedicated Credits Revenue, One-time
445,800
Operations and Maintenance
55,300
Instruction
192,100
Public Service
400
Academic Support
30,200
Student Services
48,900
Institutional Support
115,800
Scholarships and Fellowships
3,100
ITEM 91
Salt Lake Community College - Career and Technical Education
From Dedicated Credits Revenue, One-time
240,000
Instruction
154,400
Academic Support
12,500
Student Services
29,300
Institutional Support
24,100
Operations and Maintenance
18,100
Scholarships and Fellowships
1,600
Bridgerland Technical College
ITEM 92
Bridgerland Technical College - Education and General
From Dedicated Credits Revenue, One-time
254,200
Instruction
150,600
Public Service
700
Academic Support
6,100
Student Services
13,200
Institutional Support
48,100
Operations and Maintenance
35,500
Davis Technical College
ITEM 93
Davis Technical College - Education and General
From Dedicated Credits Revenue, One-time
115,800
Instruction
44,800
Academic Support
32,300
Student Services
12,000
Institutional Support
15,500
Operations and Maintenance
10,700
Scholarships and Fellowships
500
Dixie Technical College
ITEM 94
Dixie Technical College - Education and General
From Dedicated Credits Revenue, One-time
512,500
Instruction
253,600
Public Service
1,400
Academic Support
15,500
Student Services
42,000
Institutional Support
117,200
Operations and Maintenance
76,100
Scholarships and Fellowships
6,700
Ogden-Weber Technical College
ITEM 95
Ogden-Weber Technical College - Education and General
From Dedicated Credits Revenue, One-time
1,100,000
Instruction
528,000
Academic Support
88,000
Student Services
154,000
Institutional Support
220,000
Operations and Maintenance
110,000
Southwest Technical College
ITEM 96
Southwest Technical College - Education and General
From Dedicated Credits Revenue, One-time
270,000
Instruction
115,300
Academic Support
22,900
Student Services
22,400
Institutional Support
71,400
Operations and Maintenance
37,700
Scholarships and Fellowships
300
Uintah Basin Technical College
ITEM 97
Uintah Basin Technical College - Education and General
From Dedicated Credits Revenue, One-time
(13,700)
Instruction
(7,300)
Student Services
(800)
Institutional Support
(3,600)
Operations and Maintenance
(2,000)
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
ITEM 98
Department of Agriculture and Food - Administration
From Federal Funds, One-time
(90,000)
From Dedicated Credits Revenue, One-time
(360,000)
From Revenue Transfers, One-time
(45,000)
Commissioner's Office
(450,000)
Administrative Services
(45,000)
ITEM 99
Department of Agriculture and Food - Animal Industry
From General Fund Restricted - Livestock Brand, 
One-time
5,900
Brand Inspection
5,900
ITEM 100
Department of Agriculture and Food - Plant Industry
From Dedicated Credits Revenue, One-time
417,900
Plant Industry Administration
17,900
Pesticide
50,000
Feed, Fertilizer, and Seed
350,000
ITEM 101
Department of Agriculture and Food - Rangeland Improvement
From Revenue Transfers, One-time
(383,500)
Grazing Improvement Program Administration
(383,500)
ITEM 102
Department of Agriculture and Food - Regulatory Services
From Dedicated Credits Revenue, One-time
5,900
Regulatory Services Administration
5,900
ITEM 103
Department of Agriculture and Food - Resource Conservation
From Dedicated Credits Revenue, One-time
22,000
Conservation Districts
10,000
Soil Health
(13,000)
Easements and Loan Projects
25,000
The Legislature intends that the Agriculture 
Water Optimization Committee recommend investment 
levels for each irrigation method or project type for all 
unincumbered funds designated for the Agriculture 
Water Optimization projects and present the 
recommendations to the Natural Resources, Agriculture, 
and Environmental Quality Appropriations 
Subcommittee by June 1, 2025.
ITEM 104
Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue, One-time
(534,000)
From Qualified Production Enterprise Fund, One-time
600,500
Industrial Hemp
66,500
The Legislature intends that the Department of 
Agriculture and Food reimburse the Qualified Production 
Enterprise Fund $600,500 from the Cannabinoid 
Proceeds Restricted Account starting in FY 2026.
ITEM 105
Department of Agriculture and Food - Analytical Laboratory
From Federal Funds, One-time
(36,900)
From Dedicated Credits Revenue, One-time
(390,700)
From Revenue Transfers, One-time
2,600
Analytical Laboratory
(425,000)
The Legislature intends that the Analytical 
Laboratory maintain a fleet of no more than three 
vehicles for the Medical Cannabis program for sample 
collection.
Department of Environmental Quality
ITEM 106
Department of Environmental Quality - Drinking Water
From Revenue Transfers, One-time
(107,900)
Safe Drinking Water Act
(35,800)
System Assistance
(45,700)
State Revolving Fund
(26,400)
ITEM 107
Department of Environmental Quality - Environmental Response and 
Remediation
From Federal Funds, One-time
1,282,000
From Dedicated Credits Revenue, One-time
(244,700)
From Revenue Transfers, One-time
29,800
Voluntary Cleanup
(3,000)
CERCLA
1,188,800
Petroleum Storage Tank Cleanup
4,500
Petroleum Storage Tank Compliance
(123,200)
ITEM 108
Department of Environmental Quality - Executive Director's Office
From Dedicated Credits Revenue, One-time
(4,300)
From Revenue Transfers, One-time
192,800
Executive Director Office Administration
188,700
Radon
(200)
ITEM 109
Department of Environmental Quality - Waste Management and Radiation 
Control
From Dedicated Credits Revenue, One-time
(400,000)
From Revenue Transfers, One-time
(91,200)
Hazardous Waste
(325,800)
Solid Waste
(13,500)
Radiation
(51,800)
Low Level Radioactive Waste
(100,000)
WIPP
500
Used Oil
(500)
X-Ray
(100)
ITEM 110
Department of Environmental Quality - Water Quality
From Federal Funds, One-time
1,788,500
From Revenue Transfers, One-time
(58,200)
Water Quality Protection
1,674,700
Water Quality Permits
55,600
ITEM 111
Department of Environmental Quality - Air Quality
From General Fund, One-time
(341,500)
From Federal Funds, One-time
32,712,400
From Expendable Receipts, One-time
13,000
From Revenue Transfers, One-time
1,067,000
Air Quality Administration
37,800
Planning
33,396,300
Compliance
(70,900)
Permitting
87,700
Office of the Governor
ITEM 112
Office of the Governor - Colorado River Authority of Utah
From Federal Funds, One-time
300,000
From Revenue Transfers, One-time
(4,962,000)
From Closing Nonlapsing Balances
5,000,000
Colorado River Authority of Utah
338,000
The Legislature intends that the Colorado River 
Authority of Utah purchase one vehicle through fleet 
operations.
ITEM 113
Office of the Governor - Utah Water Agent
From General Fund, One-time
(500,000)
Utah Water Agent
(500,000)
Department of Natural Resources
ITEM 114
Department of Natural Resources - Cooperative Agreements
From Federal Funds, One-time
5,194,300
Federal Agreements
5,194,300
ITEM 115
Department of Natural Resources - DNR Pass Through
From General Fund, One-time
(100,000)
DNR Pass Through
(100,000)
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Natural Resources provide a direct award 
grant of $972,000 in FY 2025 to the Hogle Zoo and 
$36,400 in FY 2025 to Zootah.
ITEM 116
Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund, One-time
(700,000)
From Dedicated Credits Revenue, One-time
2,000,000
Fire Management
2,000,000
Project Management
(700,000)
ITEM 117
Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds, One-time
6,000,000
From General Fund Restricted - GFR - Division of Oil, 
Gas, and Mining, One-time
140,000
Oil and Gas Program
6,140,000
The Legislature intends that the Division of Oil, 
Gas and Mining purchase one vehicle through Fleet 
Operations.
ITEM 118
Department of Natural Resources - Utah Geological Survey
From Expendable Receipts, One-time
381,600
From General Fund Restricted - Utah Geological Survey 
Restricted Account, One-time
2,391,700
From General Fund Restricted - Mineral Lease, One-time
(2,391,700)
From Revenue Transfers, One-time
(381,600)
ITEM 119
Department of Natural Resources - Water Resources
From Federal Funds, One-time
2,321,700
Construction
2,321,700
ITEM 120
Department of Natural Resources - Water Rights
From Federal Funds, One-time
195,300
Dam Safety
195,300
ITEM 121
Department of Natural Resources - Wildlife Resources
The Legislature intends that the Division of 
Wildlife Resources spends up to $400,000 on livestock 
damage.
The Legislature intends that up to $1,350,000 of 
the General Fund appropriation for the Division of 
Wildlife Resources line item be used for efforts to 
contain aquatic invasive species at Lake Powell and 
prevent them from spreading to other waters in Utah. 
Upon request, the division shall provide detailed 
documentation as to how its appropriation from the 
General Fund was spent.
Notwithstanding language included in S.B. 5, 
Item 39, the Legislature intends that up to $400,000 of 
the General Fund appropriation for the Division of 
Wildlife Resources be used for the Great Salt Lake and 
Utah Lake Waterfowl program.
The Legislature intends that up to $700,000 of 
Wildlife Resources budget be used for big game 
depredation expenses, comprised of up to $350,000 from 
the Wildlife Resources Restricted Account and up to 
$350,000 from the General Fund.
The Legislature intends that the Division of 
Wildlife Resources make the mutually agreed upon 
$1,000,000 payment to the School and Institutional Trust 
Lands Administration to preserve access to public land 
for hunters and wildlife dependent recreation.
In addition to language included in S.B. 5, Item 
32, under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $100,000 
provided for the Wildlife Resources in Item 119, Chapter 
8, Laws of Utah 2024 shall not lapse at the close of fiscal 
year 2025. The use of any nonlapsing funds is limited to 
the implementation of the Mule Deer Protection Program.
ITEM 122
Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund, One-time
(100,000)
Administration
(100,000)
ITEM 123
Department of Natural Resources - State Parks
From General Fund Restricted - State Park Fees, 
One-time
1,510,800
Recreational Parks
500,000
Golf Courses
1,010,800
The Legislature intends that the Division of State 
Parks reports to the Natural Resources, Agriculture, and 
Environmental Quality Appropriations Subcommittee by 
June 1, 2025, a detailed summary of the information 
required in 63J-1-504(1)(b) for each fee charged at every 
state park.
The Legislature intends that the Division of State 
Parks use the $1,010,800 appropriation from the State 
Park Fees Restricted Account for the maintenance and 
improvement of the state golf courses.
ITEM 124
Department of Natural Resources - State Parks - Capital
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account, One-time
678,000
From General Fund Restricted - State Park Fees, 
One-time
(500,000)
Major Renovation
(500,000)
Renovation and Development
678,000
ITEM 125
Department of Natural Resources - Division of Outdoor Recreation
From General Fund Restricted - Boating, One-time
(850,000)
Boating
(850,000)
Under terms of Section 63J-1-603 Utah Code 
Annotated, the Legislature intends that up to $840,000 
provided for the Department of Natural Resources - 
Division of Outdoor Recreation - Capital in Item 197, 
Chapter 487, Laws of Utah 2024 not lapse at the close of 
FY 2025.
ITEM 126
Department of Natural Resources - Outdoor Recreation - Capital
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account, One-time
3,390,000
From General Fund Restricted - Boating, One-time
2,150,000
From General Fund Restricted - Off-highway Vehicle, 
One-time
13,300,000
Infrastructure
16,995,600
Trails Program
994,400
Capital
850,000
ITEM 127
Department of Natural Resources - Office of Energy Development
From General Fund, One-time
(500,000)
From Income Tax Fund, One-time
(260,100)
From Federal Funds, One-time
31,000,000
From Revenue Transfers, One-time
(1,750,000)
From Closing Nonlapsing Balances
1,000,000
Office of Energy Development
29,489,900
Notwithstanding intent language included in S.B. 
5, Item 39, the Legislature intends that the Office of 
Energy Development use $150,000 one-time previously 
designated for EV Charging Infrastructure in Rural Utah 
for study requirements outlined in S.B. 161 from the 
2024 General Session, and $250,000 one-time previously 
designated for EV Charging Infrastructure in Rural Utah 
to fund a study of the feasibility of marketing natural gas 
to global markets as part of the Western State Tribal 
Nation Gas Initiative.
Social Services
Department of Health and Human Services
ITEM 128
Department of Health and Human Services - Operations
From General Fund, One-time
(2,087,000)
From Federal Funds, One-time
4,382,100
Executive Director Office
(396,000)
Ancillary Services
1,100
Finance 
 Administration
2,762,300
Data, Systems, 
 Evaluations
(88,600)
Public Affairs, Education 
 Outreach
3,700
American Indian / Alaska Native
500
Continuous Quality Improvement
8,900
Customer Experience
3,200
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 46 of Chapter 10, 
Laws of Utah 2024 up to $250,000 General Fund 
provided for the Department of Health and Human 
Services Operations line item shall not lapse at the close 
of Fiscal Year 2025. The use of any nonlapsing funds is 
limited to the Communication Awareness Pilot Program.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 61 of Chapter 10, 
Laws of Utah 2024 up to $940,500 General Fund 
provided for the Department of Health and Human 
Services Operations line item shall not lapse at the close 
of Fiscal Year 2025. The use of any nonlapsing funds is 
limited to (1) $520,000 expenditures for data processing 
and technology-based expenditures; facility repairs, 
maintenance, and improvements; and short-term projects 
and studies that promote efficiency and service 
improvement, (2) $200,000 ongoing development and 
maintenance of the vital records application portal, (3) 
$50,000 ongoing maintenance and upgrades of the 
database in the Office of Medical Examiner and the 
Electronic Death Entry Network or replacement of 
personal computers and information technology 
equipment in the Center for Health Data and Informatics, 
and (4) $170,500 expenditures related to the 
implementation of H.B. 491, Data Privacy Amendments 
(2024 GS).
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 107 of Chapter 
487, Laws of Utah 2024 up to $300,000 General Fund 
provided for the Department of Health and Human 
Services Operations line item shall not lapse at the close 
of Fiscal Year 2025. The use of nonlapsing funds is 
limited to bereaved youth resources.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 46 of Chapter 10, 
Laws of Utah 2024 up to $1,500,000 General Fund 
provided for the Department of Health and Human 
Services Operations line item shall not lapse at the close 
of Fiscal Year 2025. The use of any nonlapsing funds is 
limited to behavioral health internships for social 
services agencies.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 107 of Chapter 
487, Laws of Utah 2024 up to $250,000 General Fund 
provided for the Department of Health and Human 
Services Operations line item shall not lapse at the close 
of Fiscal Year 2025. The use of nonlapsing funds is 
limited to a comprehensive rate review study.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 46 of Chapter 10, 
Laws of Utah 2024 up to $5,600,000 General Fund 
provided for the Department of Health and Human 
Services Operations line item shall not lapse at the close 
of Fiscal Year 2025. The use of any nonlapsing funds is 
limited to expenditures related to construction of a 
children's mental health campus in Utah County to 
provide mental health services and auxiliary support to 
young children, their families, and community partners.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 46 of Chapter 10, 
Laws of Utah 2024 up to $2,000,000 General Fund 
provided for the Department of Health and Human 
Services Operations line item shall not lapse at the close 
of Fiscal Year 2025. The use of nonlapsing funds is 
limited to the funds received for the Utah Sustainable 
Health Collaborative.
ITEM 129
Department of Health and Human Services - Clinical Services
From General Fund, One-time
22,900
From Federal Funds, One-time
16,137,200
From Expendable Receipts, One-time
250,400
From Dedicated Credits Revenue, One-time
1,167,400
From Revenue Transfers, One-time
330,700
From Closing Nonlapsing Balances
(1,040,000)
Medical Examiner
15,976,900
State Laboratory
1,190,700
Primary Care and Rural Health
2,300
Health Equity
113,400
Medical Education Council
300
Forensic Psychiatry Grant Program
(415,000)
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 47 of Chapter 10, 
Laws of Utah 2024 up to $830,000 General Fund 
provided for the Department of Health and Human 
Services Clinical Services line item shall not lapse at the 
close of Fiscal Year 2025. The use of any nonlapsing 
funds is limited to the behavioral health loan repayment 
for social services agencies program.
In accordance with UCA 63J-1-903, the 
Legislature intends that the Department of Health and 
Human Services report on the following performance 
measures for the Clinical Services line item, whose 
mission is to "improve access to physical, mental, and 
oral healthcare services for underserved populations; 
work to overcome critical healthcare provider shortages; 
provide safe and timely access to medical cannabis; and 
reduce health disparities and advance health equity in 
Utah." For FY 2025, the department shall report the 
following performance measures: 1) Percent of 
operational units or offices that increase their activity 
score after participating in the Building Organizational 
Capacity (BOCA) project (Target = 100%), 2) 
Percentage of turnaround times standards met (Target = 
90%), and 3) Percentage of autopsy reports completed 
within 60 days (Target = At least 90%).
In accordance with UCA 63J-1-903, the 
Legislature intends that the Department of Health and 
Human Services report on the following performance 
measure for the Center for Medical Cannabis, whose 
mission is to "provide safe and timely access to medical 
cannabis." For FY 2025, the department shall report the 
following performance measure: 1) Audit compliance 
rate of recommending medical providers, medical 
cannabis cardholders, and pharmacy medical providers 
(Target = 95%).
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 47 of Chapter 10, 
Laws of Utah 2024 up to $750,000 General Fund 
provided for the Department of Health and Human 
Services Clinical Services line item shall not lapse at the 
close of Fiscal Year 2025. The use of any nonlapsing 
funds is limited for laboratory equipment, computer 
equipment, software, building improvements, or other 
laboratory needs.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 47 of Chapter 10, 
Laws of Utah 2024 up to $500,000 General Fund 
provided for the Department of Health and Human 
Services Clinical Services line item shall not lapse at the 
close of Fiscal Year 2025. The use of any nonlapsing 
funds is limited for autopsy equipment, computer 
equipment, software, or building improvements.
ITEM 130
Department of Health and Human Services - Department Oversight
From General Fund, One-time
77,500
From Federal Funds, One-time
(188,200)
From Dedicated Credits Revenue, One-time
2,764,800
From Other Financing Sources, One-time
100,000
Licensing 
 Background Checks
2,787,000
Internal Audit
103,200
Admin Hearings
(186,100)
Utah Developmental Disabilities Council
50,000
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 48 of Chapter 10, 
Laws of Utah 2024 up to $505,000 General Fund 
provided for the Department of Health and Human 
Services Department Oversight line item shall not lapse 
at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to (1) $210,000 to health 
facility plan review activities in Health Facility Licensing 
and Certification, (2) $150,000 to health facility licensure 
and certification activities in Health Facility Licensing 
and Certification, and (3) $145,000 to Office of 
Background Processing for replacement of live scan 
machines, and enhancements and maintenance of the 
Direct Access Clearing System.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 48 of Chapter 10, 
Laws of Utah 2024 up to $150,000 General Fund 
provided for the Department of Health and Human 
Services Department Oversight line item shall not lapse 
at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to expenditures for data 
processing and technology-based expenditures; facility 
repairs, maintenance, and improvements; and short-term 
projects and studies that promote efficiency and service 
improvement.
ITEM 131
Department of Health and Human Services - Health Care Administration
From General Fund, One-time
(186,600)
From Federal Funds, One-time
217,200
From Expendable Receipts, One-time
434,500
From General Fund Restricted - Statewide Behavioral 
Health Crisis Response Account, One-time
782,700
From General Fund Restricted - Alternative Eligibility 
Account, One-time
4,600
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account, One-time
5,200
From Medicaid ACA Fund, One-time
(579,700)
From General Fund Restricted - Opioid Litigation 
Proceeds Restricted Account, One-time
165,200
From General Fund Restricted - Tobacco Settlement 
Account, One-time
22,500
From Revenue Transfers, One-time
5,876,800
From Closing Nonlapsing Balances
(9,375,000)
Integrated Health Care Administration
(11,029,000)
Long-Term Services and Supports 
Administration
11,600
Provider Reimbursement Information System for 
Medicaid
101,100
Seeded Services
3,123,900
Substance Use 
 Mental Health Administration
5,157,400
Aging 
 Adult Services Administration
2,400
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that up to $1,257,200 of General 
Fund, up to $782,700 from Statewide Behavioral Health 
Crisis Response Account, up to $165,200 from Opioid 
Litigation Proceeds Restricted Account, up to $5,200 
from Electronic Cigarette Substance and Nicotine 
Product Proceeds Restricted Account, and up to $22,500 
from Tobacco Settlement Account from the Department 
of Health and Human Services - Health Care 
Administration line item shall not lapse at the close of 
Fiscal Year 2025. The use of any nonlapsing funds is 
limited for substance use and mental health services.
The Legislature intends that the Department of 
Health and Human Services report to the Social Services 
Appropriations Subcommittee by June 1, 2025 on the 
likelihood of the federal government allowing a 
reinstatement of a work requirement for the Medicaid 
expansion populations.
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that up to $9,375,000 General Fund 
of appropriations provided in Item 97, Chapter 10, Laws 
of Utah 2024 for the Department of Health and Human 
Services' Health Care Administration line item shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds shall be limited to: (1) $6,400,000 for 
the operation and stabilization of the new Medicaid 
Management Information System, (2) $500,000 for 
providing application-level security and redundancy for 
core Medicaid applications, and (3) $475,000 for 
compliance with unfunded mandates and the purchase of 
computer equipment and software (4) $2,000,000 for the 
implementation of the new pharmacy point-of-sale 
system, data processing and technology-based 
expenditures, and for short-term projects and studies that 
promote efficiency and service improvement.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 97 of Chapter 10, 
Laws of Utah 2024 up to $700,000 General Fund 
provided for the Department of Health and Human 
Services' Health Care Administration line item shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited for administrative expenses 
for the Office of Substance Use and Mental Health.
ITEM 132
Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-time
26,337,200
From Federal Funds, One-time
178,231,800
From Expendable Receipts, One-time
78,774,200
From General Fund Restricted - Statewide Behavioral 
Health Crisis Response Account, One-time
(782,700)
From Ambulance Service Provider Assess Exp Rev 
Fund, One-time
1,507,700
From General Fund Restricted - Cigarette Tax Restricted 
Account, One-time
65,700
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account, One-time
(5,200)
From Hospital Provider Assessment Fund, One-time
59,643,200
From General Fund Restricted - Medicaid Budget 
Stabilization Restricted Account, One-time
1,500,000
From Medicaid ACA Fund, One-time
(4,800)
From Nursing Care Facilities Provider Assessment Fund, 
One-time
3,740,200
From General Fund Restricted - Opioid Litigation 
Proceeds Restricted Account, One-time
278,200
From General Fund Restricted - Tobacco Settlement 
Account, One-time
(22,500)
From Closing Nonlapsing Balances
(500,000)
Children's Health Insurance Program Services
37,015,000
Medicaid Accountable Care Organizations
27,141,400
Medicaid Behavioral Health Services
2,806,700
Medicaid Home and Community Based Services
(315,100)
Medicaid Hospital Services
57,913,200
Medicaid Pharmacy Services
(189,000)
Medicaid Long Term Care Services
1,806,500
Medicaid Other Services
222,136,300
Expansion Pharmacy Services
(48,000)
Non-Medicaid Behavioral Health Treatment and 
Crisis Response
(756,000)
State Hospital
1,252,000
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 50 of Chapter 10, 
Laws of Utah 2024 up to $2,000,000 for the Department 
of Health and Human Services - Integrated Health Care 
Services line item shall not lapse at the close of Fiscal 
Year 2025. The use of any nonlapsing funds is limited to 
the following at the Utah State Hospital: data processing 
and technology-based expenditures; incentive awards and 
bonuses; facility repairs, maintenance, and 
improvements; other charges and pass-through 
expenditures; Utah State Hospital cost settlement audit 
variances; insurance paybacks; short-term projects and 
studies that promote efficiency and service improvement; 
trainings; appropriated one-time projects; and 
appropriated restricted fund purposes.
Pursuant to Section 63J-1-603 of the Utah code, 
the Legislature intends that any General Fund savings 
remaining from the enhanced FMAP related to the 
American Rescue Plan Act of 2021 (ARPA) in the 
Department of Health and Human Services - Integrated 
Health Care Services line item shall not lapse at the close 
of Fiscal Year 2025. The use of any nonlapsing funds is 
limited to expenses authorized under the Department's 
ARPA Home and Community Based Services Enhanced 
Funding Spending Plan approved by the Centers for 
Medicare and Medicaid Services.
Pursuant to Section 63J-1-603 of the Utah code, 
the Legislature intends that up to $500,000 of 
appropriations provided in Item 50 of Chapter 10, Laws 
of Utah 2024 and subsequent FY 2025 appropriations for 
the Department of Health and Human Services' 
Integrated Health Care Services line item shall not lapse 
at the close of Fiscal Year 2025. The nonlapsing funds 
shall be limited to providing application-level security 
and redundancy for core Medicaid applications in the 
Department of Health and Human Services' Health Care 
Administration line item.
Notwithstanding the fee amounts authorized in 
Chapter 437 of Laws of Utah 2024, in the Children's 
Health Insurance Program Services for FY 2025 for 
Quarterly Premium (1) Plan B, (2) Plan C, and (3) Late, 
the Legislature rescinds the authorization to charge these 
fees. No fees should be charged.
In accordance with UCA 63J-1-903, the 
Legislature intends that the Department of Health and 
Human Services report on the following performance 
measures for the Integrated Health Care Services line 
item, whose mission is to "provide access to quality, 
cost-effective health care for eligible Utahns." For FY 
2025, the department shall report the following 
performance measures: 1) Percent of Medicaid adults and 
adolescents with major depressive episodes who receive 
treatment (Target = Improve from baseline with the 
baseline being developed), 2) Annual State General 
Funds saved through Preferred Drug List (Target => $20 
million), 3) Percent of Medicaid members who promptly 
receive outpatient treatment after visiting a hospital for 
mental health issues (Target = National average [for 2020 
this was 59%]), 4) Rates of Utahns dying of drug-related 
causes (Target = Decrease rates of Utah drug deaths by 1 
per 100,000 in each year from 2022 through 2027), 5) 
Percentage of youth clients with improved symptoms, or 
recovered, as measured by the Youth Outcome 
questionnaires (Target = 50%), 6) Percentage of adult 
clients with improved symptoms, or recovered, as 
measured by the Adult Mental Health Outcome (45% of 
adults), 7) Utah State Hospital (USH) patients have 
successful clinical outcomes and are discharged to lower 
levels of service when appropriate (Target = Delayed 
Adult Civil bed days will be reduced by 5 percent), 8) 
Percentage of individuals who transitioned from 
intermediate care facilities to community-based services 
(Target = No less than 10% of individuals residing in 
intermediate care facilities will transition to home and 
community based services on an annual basis), 9) Percent 
of Medicaid adult members that receive services from an 
integrated health plan or other integrated model (Target = 
40%), and 10) Percent of clean claims adjudicated by 
Provider Reimbursement Information System for 
Medicaid within 30 days of submission (Target = 90%).
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 2 of Chapter 284, 
Laws of Utah 2024 up to $1,417,000 General Fund 
provided for the Department of Health and Human 
Services shall not lapse at the close of Fiscal Year 2025. 
The use of any nonlapsing funds is limited for the 
expanded Medicaid coverage of inmates.
The Department of Health and Human Services 
may use up to a combined maximum of $32,700,000 
from the Medicaid Budget Stabilization Restricted 
Account and $55,500,000 associated federal matching 
funds provided for Integrated Health Care Services only 
in the case that non-federal fund appropriations provided 
for FY 2025 in all other items of appropriation within the 
respective line item are insufficient to pay appropriate 
claims within the respective line item for FY 2025 when 
combined with federal matching funds.
Notwithstanding the intent language passed on 
lines 140 to 149 in the S.B. 7 Social Services Base 
Budget from the 2025 General Session, the Legislature 
rescinds the following language: "The Department of 
Health and Human Services may use up to a combined 
maximum of $31,200,000 from the General Fund 
Restricted - Medicaid Restricted Account and associated 
federal matching funds provided for Integrated Health 
Care Services only in the case that non-federal fund 
appropriations provided for FY 2025 in all other items of 
appropriation within the respective line item are 
insufficient to pay appropriate claims within the 
respective line item for FY 2025 when combined with 
federal matching funds."
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 264 of Chapter 
488, Laws of Utah 2024 up to $1,500,000 provided from 
the Income Tax Fund for the Department of Health and 
Human Services shall not lapse at the close of Fiscal 
Year 2025. The use of any nonlapsing funds is limited to 
implement the provisions of Homeless and Vulnerable 
Populations Amendments as described in Chapter 204, 
Laws of Utah 2024.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 45 of Chapter 
488, Laws of Utah 2024 up to $965,100 General Fund 
provided for the Department of Health and Human 
Services shall not lapse at the close of Fiscal Year 2025. 
The use of any nonlapsing funds is limited to capital 
repairs for the building in Murray, Utah housing the 
Alano Club.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 262 of Chapter 
488, Laws of Utah 2024 up to $300,000 General Fund for 
the Department of Health and Human Services shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the use by Bridle Up Hope 
as described in Item 262 of chapter 488, Laws of Utah 
2024.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 262 of Chapter 
488, Laws of Utah 2024 up to $1,000,000 General Fund 
for the Department of Health and Human Services shall 
not lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the use by Children's 
Center Utah for early childhood mental health services as 
described in Item 111 of chapter 487, Laws of Utah 2024.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 262 of Chapter 
488, Laws of Utah 2024 up to $7,000,000 General Fund 
for the Department of Health and Human Services shall 
not lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the use by Davis 
Behavioral Health for Mental Health Step Down Housing 
Project as described in Item 262 of Chapter 488, Laws of 
Utah 2024.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 262 of Chapter 
488, Laws of Utah 2024 up to $200,000 General Fund for 
the Department of Health and Human Services shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the use of Advancing Aid 
Torture Survivors for Utah Health and Human Rights as 
described in Item 262 of chapter 488, Laws of Utah 2024.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 50 of Chapter 10, 
Laws of Utah 2024 up to $390,000 General Fund 
provided for the Department of Health and Human 
Services shall not lapse at the close of Fiscal Year 2025. 
The use of any nonlapsing funds is limited to the uses 
outlined in Item 84 of Chapter 193, Laws of Utah 2022 
and Item 262 of Chapter 488, Laws of Utah 2024 related 
to the grant for Cherish Families.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 50 of Chapter 10, 
Laws of Utah 2024 up to $3,300,000 provided from the 
Opioid Litigation Proceeds Restricted Account for the 
Department of Health and Human Services shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the uses outlined in Utah 
Code 51-9-801.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 50 of Chapter 10, 
Laws of Utah 2024 up to $200,000 provided from the 
Tobacco Settlement Account for the Department of 
Health and Human Services shall not lapse at the close of 
Fiscal Year 2025. The use of any nonlapsing funds is 
limited to the use outlined in Utah Code 51-9-201.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 50 of Chapter 10, 
Laws of Utah 2024 up to $150,000 provided from the 
Electronic Cigarette Substance and Nicotine Product Tax 
Restricted Account for the Department of Health and 
Human Services shall not lapse at the close of Fiscal 
Year 2025. The use of any nonlapsing funds is limited to 
the uses outlined in Utah Code 59-14-807.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 50 of Chapter 10, 
Laws of Utah 2024 up to $9,500,000 provided from the 
Statewide Behavioral Health Crisis Response account for 
the Department of Health and Human Services shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the uses outlined in Utah 
Code 26B-1-324.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 50 of Chapter 10, 
Laws of Utah 2024 up to $3,000,000 General Fund 
provided for the Department of Health and Human 
Services shall not lapse at the close of Fiscal Year 2025. 
The use of any nonlapsing funds is limited to 
expenditures in the Office of Substance Use and Mental 
Health including data processing and technology-based 
expenditures; incentive awards and bonuses; facility 
repairs, maintenance, and improvements; other charges 
and pass through expenditures; short-term projects and 
studies that promote efficiency and service improvement; 
trainings; appropriated one-time projects; and 
appropriated restricted fund purposes.
ITEM 133
Department of Health and Human Services - Long-Term Services 
 Support
From General Fund, One-time
(4,489,000)
From Federal Funds, One-time
(10,800)
From General Fund Restricted - Division of Services for 
People with Disabilities Restricted Account, One-time
12,247,000
From Revenue Transfers, One-time
15,550,100
Adult Protective Services
12,000
Office of Public Guardian
2,300
Aging Waiver Services
76,900
Services for People with Disabilities
10,781,000
Community Supports Waiver Services
(4,775,600)
Disabilities - Other Waiver Services
17,279,100
Utah State Developmental Center
(78,400)
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 51 of Chapter 10, 
Laws of Utah 2024 up to $557,600 General Fund 
provided for the Department of Health and Human 
Services Long-Term Services and Supports line item 
shall not lapse at the close of Fiscal Year 2025. The use 
of any nonlapsing funds is limited to the purchase of 
computer equipment and software; capital equipment or 
improvements; incentives and bonuses; other equipment 
or supplies; training; special projects or studies; senior 
nutrition programs, and client services for Adult 
Protective Services, Office of Public Guardian, and the 
Aging Waiver.
ITEM 134
Department of Health and Human Services - Public Health, Prevention, and 
Epidemiology
From General Fund, One-time
(22,900)
From Federal Funds, One-time
(90,557,600)
From Expendable Receipts, One-time
1,504,400
From General Fund Restricted - Cancer Research 
Account, One-time
(20,000)
From General Fund Restricted - Opioid Litigation 
Proceeds Restricted Account, One-time
(443,400)
From Closing Nonlapsing Balances
(350,000)
Communicable Diseases
1,327,900
Health Promotion and Prevention
(769,400)
Local Health Departments
(90,450,100)
Population Health
2,100
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 52 of Chapter 10, 
Laws of Utah 2024 up to $500,000 General Fund 
provided for the Department of Health and Human 
Services Public Health, Prevention, and Epidemiology 
Line Item shall not lapse at the close of Fiscal Year 2025. 
The use of any nonlapsing funds is limited to alcohol, 
tobacco, and other drug prevention, reduction, cessation, 
and control programs.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 52 of Chapter 10, 
Laws of Utah 2024 up to $100,000 General Fund 
provided for the Department of Health and Human 
Services Public Health, Prevention, and Epidemiology 
Line Item shall not lapse at the close of Fiscal Year 2025. 
The use of any nonlapsing funds is limited to emergent 
surge response efforts.
In accordance with UCA 63J-1-903, the 
Legislature intends that the Department of Health and 
Human Services report on the following performance 
measures for the Public Health, Prevention, and 
Epidemiology line item, whose mission is "prevent 
chronic disease and injury, rapidly detect and investigate 
communicable diseases and environmental health 
hazards, provide prevention-focused education, and 
institute control measures to reduce and prevent the 
impact of disease." For FY 2025, the department shall 
report the following performance measures: 1) 
Decreasing the number and percentage of Utahns who 
experience a preventable illness or injury of public health 
concern (Target = Improve from baseline with the 
baseline being developed), 2) Decrease the percent of 
Utah Adults who report fair or poor general health in 
very high Health Improvement Index areas (Target = 
Decrease by 1% annually), 3) Proportion of state, federal, 
and private funding allocated to essential public health 
services (Target = Increase in state investment into 
essential public health services), and 4) Percentage of 
rules, disease plans, and response plans that are current 
(Target = 95%).
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 52 of Chapter 10, 
Laws of Utah 2024 up to $100,000 General Fund 
provided for the Department of Health and Human 
Services Public Health, Prevention, and Epidemiology 
Line Item shall not lapse at the close of Fiscal Year 2025. 
The use of any nonlapsing funds is limited to emergent 
disease control and prevention needs including 
replacement of equipment, software, or other purchases 
or services that improve or expand services provided by 
the Office of Communicable Disease.
ITEM 135
Department of Health and Human Services - Children, Youth, 
 Families
From General Fund, One-time
1,342,700
From Federal Funds, One-time
13,054,700
From Expendable Receipts, One-time
1,418,300
From General Fund Restricted - National Professional 
Men's Basketball Team Support of Women and Children 
Issues, One-time
(101,600)
From Closing Nonlapsing Balances
(4,800,000)
Child 
 Family Services
10,754,600
Domestic Violence
(447,900)
In-Home Services
(100,000)
Child Abuse Prevention and Facility Services
3,800
Children with Special Healthcare Needs
4,600
Maternal 
 Child Health
1,640,600
Family Health
(699,000)
Office of Coordinated Care and Regional 
Supports
(296,700)
DCFS Selected Programs
(345,700)
Office of Early Childhood
(315,600)
DCFS Attorney General
715,400
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 53 of Chapter 10, 
Laws of Utah 2024 up to $5,000,000 General Fund 
provided for the Department of Health and Human 
Services Children, Youth 
 Family line item shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to facility repair, 
maintenance, technology upgrades, and improvements; 
Adoption Assistance; Contracted Services; In-Home 
Services; Out of Home Care; Selected Services; Service 
Delivery; Special Needs; SAFE Management 
Information System development and operations 
consistent with the requirements found at UCA 
63J-1-603(3)(b). Additionally, the Legislature intends the 
Department of Health and Human Services - Division of 
Child and Family Services use nonlapsing state funds 
originally appropriated for Adoption Assistance 
non-Title-IV-E monthly subsidies for any children that 
were not initially Title IV-E eligible in foster care, but 
that now qualify for Title IV-E adoption assistance 
monthly subsidies under eligibility exception criteria 
specified in P.L. 112-34 [Social Security Act Section 
473(e)]. These funds shall only be used for child welfare 
services allowable under Title IV-B or Title IV-E of the 
Social Security Act consistent with the requirements 
found at UCA 63J-1-603(3)(b). Of the $5,000,000 
nonlapsing a portion is mandated by the Social Security 
Act for maintenance of effort requirements.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that up to $2,783,300 of 
appropriations provided for the Department of Health 
and Human Services in item 53, Chapter 10, Laws of 
Utah 2024 not lapse at the close of fiscal year 2025. The 
use of any nonlapsing funds is limited to funding within 
the Division of Family Health for expanding home 
visitation services for families.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that up to $900,000 of 
appropriations provided for the Department of Health 
and Human Services in item 53, Chapter 10, Laws of 
Utah 2024 not lapse at the close of fiscal year 2025. The 
use of any nonlapsing funds is limited to one-time 
pass-through funding appropriated to provide domestic 
violence services.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 114 of Chapter 
487, Laws of Utah 2024 up to $500,000 General Fund 
provided for the Department of Health and Human 
Services Children, Youth 
 Families line item shall not 
lapse at the close of Fiscal Year 2025. The nonlapsing 
funds shall be applied to the Department of Health and 
Human Services - Children, Youth 
 Family line item as 
a beginning balance in Fiscal Year 2026 and the use of 
any nonlapsing funds is limited to one-time pass-through 
funding appropriated to support the Regional Forensic 
Social Work Office project.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 53 of Chapter 10, 
Laws of Utah 2024 up to $400,000 General Fund 
provided for the Department of Health and Human 
Services Children, Youth 
 Family line item shall not 
lapse at the close of Fiscal Year 2025. The use of 
nonlapsing funds is limited to funding within the 
Division of Family Health for one-time projects related 
to Children with Special Health Care Needs, Maternal 
and Child Health, Early Childhood and Coordinated Care 
and Regional Supports activities.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 53 of Chapter 10, 
Laws of Utah 2024 up to $200,000 General Fund 
provided for the Department of Health and Human 
Services Children, Youth 
 Family line item shall not 
lapse at the close of Fiscal Year 2025. The use of 
nonlapsing funds is limited to funding within the 
Division of Family Health for evidence-based nurse 
home visiting services for at-risk individuals with a 
priority focus on first-time mothers.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 32 of Chapter 10, 
Laws of Utah 2024 up to $500,000 General Fund 
provided for the Department of Health and Human 
Services Children, Youth 
 Families line item shall not 
lapse at the close of Fiscal Year 2025. The use of 
nonlapsing funds is limited to funding within the 
Division of Family Health for grants to organizations 
providing services to adults with autism in Utah.
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 114 of Chapter 
487, Laws of Utah 2024 up to $700,000 General Fund 
provided for the Department of Health and Human 
Services Children, Youth 
 Families line item shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to one-time pass-through 
funding appropriated to support the Foster Children 
Family Finding Pilot project.
ITEM 136
Department of Health and Human Services - Office of Recovery Services
From General Fund, One-time
22,100
From Federal Funds, One-time
2,562,600
From Revenue Transfers, One-time
246,000
Recovery Services
192,700
Child Support Services
2,630,000
Children in Care Collections
500
Medical Collections
7,500
ITEM 137
Department of Health and Human Services - Juvenile Justice 
 Youth 
Services
From General Fund, One-time
317,200
From Federal Funds, One-time
187,300
From Revenue Transfers, One-time
1,423,700
From Closing Nonlapsing Balances
(2,250,000)
Juvenile Justice 
 Youth Services
(1,589,300)
Secure Care
86,700
Youth Services
1,163,700
Community Programs
17,100
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that appropriations of up to 
$4,500,000 provided for the Division of Juvenile Justice 
Services - Juvenile Justice 
 Youth Services line item in 
Item 101 of Chapter 9 in Laws of Utah 2024 not lapse at 
the close of Fiscal Year 2025. The use of any funds are 
limited to the same purposes of the original appropriation 
including information technology, data processing and 
technology-based expenditures; capital developments, 
projects, facility repairs, maintenance, critical needs, and 
improvements; other charges for pass-through 
expenditures; one-time operational expenses, short-term 
projects and studies that promote efficiency and service 
improvement, employee attraction and retention, training, 
education assistance, incentives, translation and 
interpreting services.
ITEM 138
Department of Health and Human Services - Correctional Health Services
From General Fund, One-time
8,334,900
From Federal Funds, One-time
110,000
From Dedicated Credits Revenue, One-time
70,200
From Closing Nonlapsing Balances
(2,500,000)
Correctional Health Services
6,015,100
Pursuant to Section 63J-1-603 of the Utah Code, 
the Legislature intends that under Item 25 of Chapter 
487, Laws of Utah 2024 up to $5,000,000 General Fund 
provided for the Department of Health and Human 
Services Correctional Health Services line item shall not 
lapse at the close of Fiscal Year 2025. The use of any 
nonlapsing funds is limited to the purchase of 
pharmaceuticals, medical supplies 
 equipment, 
computer equipment/software, contractual medical 
services, and employee training 
 development.
Transportation and Infrastructure
Department of Government Operations - DFCM
ITEM 139
Department of Government Operations - DFCM - DFCM
The Legislature intends that within existing 
budgets, the DFCM Administration may add up to five 
vehicles and up to two FTEs for Project Management 
staff to provide services to customers in FY 2025.
Office of the State Treasurer
ITEM 140
Office of the State Treasurer - State Treasurer
From Dedicated Credits Revenue, One-time
55,000
From Unclaimed Property Trust, One-time
410,400
Treasury and Investment
55,000
Unclaimed Property
410,400
Capital Budget
ITEM 141
Capital Budget - Capital Development - Public Education
The Legislature intends that the Department of 
Government Operations Division of Facility 
Construction and Management use up to $2,700,000 
one-time funding from the Capital Development Public 
Education line item to purchase land adjacent to the 
USDB Salt Lake campus.
State Board of Bonding Commissioners - Debt Service
ITEM 142
State Board of Bonding Commissioners - Debt Service - Debt Service
From Federal Funds, One-time
(1,358,400)
From Dedicated Credits Revenue, One-time
1,358,400
From Beginning Nonlapsing Balances
169,107,500
From Closing Nonlapsing Balances
(131,107,500)
G.O. Bonds - State Govt
38,000,000
Transportation
ITEM 143
Transportation - Aeronautics
From General Fund, One-time
(7,300)
From Aeronautics Restricted Account, One-time
432,300
Administration
260,000
Airport Construction
125,000
Civil Air Patrol
40,000
ITEM 144
Transportation - B and C Roads
From Transportation Fund, One-time
53,031,600
B and C Roads
53,031,600
ITEM 145
Transportation - Highway System Construction
From Federal Funds, One-time
77,058,200
From Expendable Receipts, One-time
4,000,000
From Revenue Transfers, One-time
1,500,000
From Closing Nonlapsing Balances
1,000,000
Federal Construction
82,558,200
State Construction
1,000,000
Notwithstanding the intent language in 
"Transportation and Infrastructure Base Budget" (House 
Bill 6, 2025 General Session), Item 13, the Legislature 
intends that up to $41,000,000 of appropriations for the 
Highway System Construction line item in Item 24, 
Chapter 6, Laws of Utah 2023, shall not lapse at the close 
of FY 2025.
Notwithstanding the intent language in 
"Transportation and Infrastructure Base Budget" (House 
Bill 6, 2025 General Session), Item 13, the Legislature 
intends that the Department of Transportation use 
$40,000,000 appropriated by Senate Bill 6, Item 24, to 
apply for and match a federal rail grant, including project 
design activities if necessary to obtain a grant, and that 
the Department report to the Executive Appropriations 
Committee prior to expending state funds to match a 
federal rail grant.
Notwithstanding the intent language in 
"Transportation and Infrastructure Base Budget" (House 
Bill 6, 2025 General Session), Item 13, the Legislature 
intends that up to $88,500,000 of appropriations for the 
Highway System Construction line item in Item 251, 
Chapter 486, Laws of Utah 2023, shall not lapse at the 
close of FY 2025.
Notwithstanding the intent language in 
"Transportation and Infrastructure Base Budget" (House 
Bill 6, 2025 General Session), Item 13, the Legislature 
intends that if the Department of Transportation 
determines that land owned by the department near the 
Calvin L. Rampton Complex is surplus to the 
department's needs, proceeds from the sale of the surplus 
property may be used to help mitigate the traffic impact 
associated with the Taylorsville State Office Building.
ITEM 146
Transportation - Engineering Services
From Transportation Fund, One-time
(66,600)
From Federal Funds, One-time
350,000
From Active Transportation Investment Fund, One-time
45,300
From Transit Transportation Investment Fund, One-time
21,300
Program Development
(66,600)
Structures
350,000
Transit Capital Development
45,300
Active Transportation
21,300
ITEM 147
Transportation - Operations/Maintenance Management
From Transportation Fund, One-time
6,442,400
Equipment Purchases
3,629,000
Maintenance Administration
2,813,400
ITEM 148
Transportation - Region Management
From Transportation Fund, One-time
58,900
From Federal Funds, One-time
(27,100)
From Dedicated Credits Revenue, One-time
(31,800)
ITEM 149
Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle 
Support, One-time
(32,000)
Share the Road
(32,000)
The Legislature intends that the ongoing 
appropriation from the Share the Road Bicycle Support 
Restricted Account to the Share the Road Line Item be 
reversed in FY 2025 due to account closure.
ITEM 150
Transportation - Support Services
From Federal Funds, One-time
2,099,900
Human Resources Management
197,800
Internal Auditor
30,000
Ports of Entry
1,872,100
ITEM 151
Transportation - Transportation Investment Fund Capacity Program
From Transportation Fund, One-time
(1,813,400)
From Transportation Investment Fund of 2005, One-time
500,000,000
Transportation Investment Fund Capacity 
Program
498,186,600
Notwithstanding the intent language included in 
Item 167, Chapter 300, Laws of Utah 2022, the 
Legislature intends that the Department of Transportation 
(UDOT) pass through the remaining $2,850,000 to Lehi 
City in FY 2025 to study and construct a local 
transportation project that enhances east/west mobility 
near Camp Williams.
ITEM 152
Transportation - Amusement Ride Safety
In accordance with UCA 63J-1-903, the 
Legislature intends that the Department of Transportation 
report the final status of performance measures 
established in FY 2025 appropriations for the 
Amusement Ride Safety line item to the Office of the 
Legislative Fiscal Analyst and to the Governor's Office 
of Planning and Budget before August 15, 2025. For FY 
2025, the Department of Transportation shall report on 
the following measures: 1. Number of rides registered; 2. 
Percent of ride registrations completed within 3 days of 
receipt; and 3. Number of inspectors registered.
Subsection 1(b).
Expendable Funds and Accounts
The Legislature has reviewed the following expendable funds. The Legislature 
authorizes the State Division of Finance to transfer amounts between funds and accounts as 
indicated. Outlays and expenditures from the funds or accounts to which the money is 
transferred may be made without further legislative action, in accordance with statutory 
provisions relating to the funds or accounts.
Economic and Community Development
Department of Workforce Services
ITEM 153
Department of Workforce Services - Olene Walker Low Income Housing
From Federal Funds, One-time
4,050,000
Olene Walker Low Income Housing
4,050,000
Executive Appropriations
Department of Veterans and Military Affairs
ITEM 154
Department of Veterans and Military Affairs - Utah Veterans Nursing Home 
Fund
From Federal Funds, One-time
(32,666,200)
Veterans Nursing Home Fund
(32,666,200)
General Government
Public Service Commission
ITEM 155
Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue, One-time
5,688,700
Universal Public Telecommunications Service 
Support
5,688,700
Transportation and Infrastructure
Capital Budget
ITEM 156
Capital Budget - Olympic and Paralympic Venues Grant Fund
The Legislature intends that appropriations for 
Olympic Park Improvement may be used for 
improvements at the Utah Olympic Park, Utah Olympic 
Oval, or Soldier Hollow Nordic Center.
The Legislature intends that the Division of 
Facilities Construction and Management pass through 
$7.3 million from the Olympic and Paralympic Venues 
Grant Fund in FY 2025 for Olympic venue renovation 
projects as follows: $3.8 million to Weber County for the 
Weber County Sports Complex, $3.0 million to Provo 
City for the Provo City Peaks Ice Arena, and $500,000 to 
West Valley City for the Maverik Center.
Transportation
ITEM 157
Transportation - County of the First Class Highway Projects Fund
From Licenses/Fees, One-time
28,700
From Restricted Revenue, One-time
44,500,000
From Revenue Transfers, One-time
(86,690,200)
From Closing Fund Balance
11,850,800
County of the First Class Highway Projects Fund
(30,310,700)
The Legislature intends that Utah Department of 
Transportation pass through $3,200,000 from the County 
of the First Class Highways Projects Fund to Kearns City 
for the 6200 South Sidewalk and Wall Project in FY 
2026.
ITEM 158
Transportation - Marda Dillree Corridor Preservation Fund
From Dedicated Credits Revenue, One-time
900,000
From Interest Income, One-time
4,000,000
From Restricted Revenue, One-time
11,000,000
From Other Financing Sources, One-time
25,000,000
From Closing Fund Balance
(9,200,000)
Marda Dillree Corridor Preservation Fund
31,700,000
ITEM 159
Transportation - Rural Transportation Infrastructure Fund
From Licenses/Fees, One-time
11,400,000
From Closing Fund Balance
(11,400,000)
ITEM 160
Transportation - Office of Rail Safety Account
From Closing Fund Balance
100,000
Office of Rail Safety Account
100,000
Subsection 1(c).
Business-like Activities
The Legislature has reviewed the following proprietary funds. Under the terms and 
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature 
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, 
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other 
charges. The Legislature authorizes the State Division of Finance to transfer amounts between 
funds and accounts as indicated.
Criminal Justice
Utah Department of Corrections
ITEM 161
Utah Department of Corrections - Utah Correctional Industries
Under Section 63J-1-603 of the Utah Code, the 
Legislature intends that the appropriation for the Utah 
Department of Corrections - Utah Correctional Industries 
in Item 102 of Chapter 9, Laws of Utah 2024 not lapse at 
the close of Fiscal Year 2025. Any nonlapsing retained 
earnings would be used in the ongoing operations of UCI.
Economic and Community Development
Governor's Office of Economic Opportunity
ITEM 162
Governor's Office of Economic Opportunity - State Small Business Credit 
Initiative Program Fund
From Federal Funds, One-time
24,500,000
From Dedicated Credits Revenue, One-time
1,340,000
State Small Business Credit Initiative Program 
Fund
25,840,000
General Government
Department of Government Operations
ITEM 163
Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue, One-time
7,383,200
ISF - Motor Pool
7,322,500
Transactions Group
60,700
ITEM 164
Department of Government Operations - Division of Purchasing and General 
Services
From General Services - Cooperative Contract Mgmt, 
One-time
4,194,000
ISF - Central Mailing
3,268,000
ISF - Print Services
522,000
ISF - State Surplus Property
404,000
ITEM 165
Department of Government Operations - Risk Management
From Interest Income, One-time
2,000,000
From Premiums, One-time
(15,559,000)
Risk Management - Property
(15,559,000)
Risk Management - Cap Insurance Corp
2,000,000
ITEM 166
Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-time
10,338,200
ISF - Enterprise Technology Division
10,338,200
ITEM 167
Department of Government Operations - Human Resources Internal Service 
Fund
From Dedicated Credits Revenue, One-time
5,490,600
ISF - Field Services
5,490,600
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
ITEM 168
Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue, One-time
17,900
Qualified Production Enterprise Fund
17,900
Department of Natural Resources
ITEM 169
Department of Natural Resources - Utah Energy Research Fund
From General Fund, One-time
1,750,000
From Income Tax Fund, One-time
260,100
Utah Energy Research Fund
2,010,100
Social Services
Department of Health and Human Services
ITEM 170
Department of Health and Human Services - Qualified Patient Enterprise 
Fund
From Dedicated Credits Revenue, One-time
891,000
From Interest Income, One-time
400,000
Qualified Patient Enterprise Fund
1,291,000
Transportation and Infrastructure
Transportation
ITEM 171
Transportation - State Infrastructure Bank Fund
From Closing Fund Balance
(11,949,900)
State Infrastructure Bank Fund
(11,949,900)
Subsection 1(d).
Restricted Fund and Account Transfers
The Legislature authorizes the State Division of Finance to transfer the following 
amounts between the following funds or accounts as indicated. Expenditures and outlays from 
the funds to which the money is transferred must be authorized by an appropriation.
Economic and Community Development
ITEM 172
General Fund Restricted - Homeless Account
From Revenue Transfers, One-time
2,500,000
General Fund Restricted - Pamela Atkinson 
Homeless Account
2,500,000
ITEM 173
Education Savings Incentive Restricted Account
From Income Tax Fund, One-time
(675,500)
Education Savings Incentive Restricted Account
(675,500)
Executive Appropriations
ITEM 174
Firefighters Retirement Trust 
 Agency Fund
From General Fund, One-time
(5,000,000)
Firefighters Retirement Trust 
 Agency Fund
(5,000,000)
Higher Education
ITEM 175
Performance Funding Restricted Account
From Income Tax Fund, One-time
(1,721,000)
Performance Funding Restricted Account
(1,721,000)
Natural Resources, Agriculture, and Environmental Quality
ITEM 176
Colorado River Authority of Utah Restricted Account
From General Fund, One-time
5,000,000
Colorado River Authority Restricted Account
5,000,000
Social Services
ITEM 177
Medicaid ACA Fund
From Dedicated Credits Revenue, One-time
(1,800,000)
From Interest Income, One-time
9,410,100
From Revenue Transfers, One-time
121,700
From Closing Fund Balance
(10,000,000)
Medicaid ACA Fund
(2,268,200)
ITEM 178
Statewide Behavioral Health Crisis Response Account
From General Fund, One-time
(1,210,700)
Statewide Behavioral Health Crisis Response 
Account
(1,210,700)
ITEM 179
Alternative Eligibility Account
From General Fund, One-time
(3,517,800)
Alternative Eligibility Account
(3,517,800)
Subsection 1(e).
Transfers to Unrestricted Funds
The Legislature authorizes the State Division of Finance to transfer the following 
amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as 
indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the 
General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an 
appropriation.
Criminal Justice
ITEM 180
General Fund
From Nonlapsing Balances - From Attorney General - 
Contract Attorneys
1,000,000
From Nonlapsing Balances - Public Safety - Emergency 
and Disaster Management
1,692,000
General Fund, One-time
2,692,000
General Government
ITEM 181
General Fund
From Federal Funds - American Rescue Plan Act 
Administrative Fund, One-time
27,000,000
From General Services - Cooperative Contract Mgmt, 
One-time
2,500,000
From Nonlapsing Balances - From Tax Commission - 
Property Tax Deferral
8,000,000
General Fund, One-time
37,500,000
Natural Resources, Agriculture, and Environmental Quality
ITEM 182
General Fund
From General Fund Restricted - Agricultural Water 
Optimization Restricted Account, One-time
1,500,000
From Conversion to Alternative Fuel Grant Program 
Fund, One-time
46,000
From Nonlapsing Balances - from Department of Natural 
Resources - Office of Energy Development
1,750,000
From Nonlapsing Balances - from Governors Office - 
Colorado River Authority
5,000,000
General Fund, One-time
8,296,000
Subsection 1(f).
Capital Project Funds
The Legislature has reviewed the following capital project funds. The Legislature 
authorizes the State Division of Finance to transfer amounts between funds and accounts as 
indicated.
Transportation and Infrastructure
Transportation
ITEM 183
Transportation - Transportation Investment Fund of 2005
From Transportation Fund, One-time
(84,692,700)
From Licenses/Fees, One-time
2,000,000
From Interest Income, One-time
75,000,000
From Designated Sales Tax, One-time
(85,620,000)
From Other Financing Sources, One-time
(20,000,000)
From Pass-through, One-time
900,000
From Closing Fund Balance
264,712,500
Transportation Investment Fund
152,299,800
ITEM 184
Transportation - Transit Transportation Investment Fund
From Restricted Revenue, One-time
52,137,400
From Designated Sales Tax, One-time
(52,137,400)
From Closing Fund Balance
222,466,000
Transit Transportation Investment Fund
222,466,000
Under the terms of 63J-1-603 of the Utah Code, 
the Legislature intends that appropriations provided for 
the Transit Transportation Investment line item in Item 
87, Chapter 6, Laws of Utah 2024, shall not lapse at the 
close of FY 2025. Expenditures of these funds are limited 
to the Transit Transportation Investment program.
ITEM 185
Transportation - Rail Transportation Restricted Account
From Closing Fund Balance
8,172,300
Rail Transportation Restricted Account
8,172,300
ITEM 186
Transportation - Cottonwood Canyon Transportation Investment Fund
From Restricted Revenue, One-time
20,000,000
From Designated Sales Tax, One-time
(20,000,000)
From Closing Fund Balance
(21,000,000)
Cottonwood Canyon Transportation Investment 
Fund
(21,000,000)
ITEM 187
Transportation - Active Transportation Investment Fund
From Interest Income, One-time
1,000,000
From Closing Fund Balance
(70,000)
Active Transportation Investment Fund
930,000
Subsection 1(g).
Higher Education Budget Reporting
The Legislature has reviewed proposed revenues and expenditures for the following 
institutions of higher education. These figures are for reporting purposes only and include 
appropriations made to the operating and capital budgets of these institutions.
Higher Education
University of Utah
ITEM 188
University of Utah - Education and General
From Tuition and Fees, One-time
27,233,900
Instruction
13,568,400
Research
2,368,300
Public Service
731,800
Academic Support
1,749,900
Student Services
1,523,100
Institutional Support
3,793,300
Operations and Maintenance
3,499,100
ITEM 189
University of Utah - Schools of Medicine and Dentistry
From Tuition and Fees, One-time
3,179,000
Instruction
3,179,000
Utah State University
ITEM 190
Utah State University - Education and General
From Tuition and Fees, One-time
(6,053,000)
Instruction
(3,282,500)
Research
(87,600)
Academic Support
(609,600)
Student Services
(445,900)
Institutional Support
(875,800)
Scholarships and Fellowships
(38,100)
Operations and Maintenance
(713,500)
ITEM 191
Utah State University - Veterinary Medicine
From Tuition and Fees, One-time
104,100
Instruction
22,400
Academic Support
81,500
Operations and Maintenance
200
ITEM 192
Utah State University - Career and Technical Education
From Tuition and Fees, One-time
320,000
Instruction
83,700
Public Service
5,000
Academic Support
231,300
Weber State University
ITEM 193
Weber State University - Education and General
From Tuition and Fees, One-time
4,173,800
Instruction
1,858,000
Research
4,200
Public Service
11,300
Academic Support
439,300
Student Services
366,000
Institutional Support
1,101,200
Scholarships and Fellowships
39,600
Operations and Maintenance
354,200
Southern Utah University
ITEM 194
Southern Utah University - Education and General
From Tuition and Fees, One-time
4,837,300
Instruction
1,868,400
Public Service
18,300
Academic Support
575,500
Student Services
639,000
Institutional Support
1,005,300
Scholarships and Fellowships
293,000
Operations and Maintenance
437,800
Utah Valley University
ITEM 195
Utah Valley University - Education and General
From Tuition and Fees, One-time
8,901,500
Instruction
3,928,000
Public Service
24,000
Academic Support
1,085,000
Student Services
826,200
Institutional Support
2,031,200
Scholarships and Fellowships
64,000
Operations and Maintenance
943,100
Snow College
ITEM 196
Snow College - Education and General
From Tuition and Fees, One-time
(640,000)
Instruction
(253,600)
Public Service
(5,300)
Academic Support
(57,200)
Student Services
(72,500)
Institutional Support
(137,800)
Scholarships and Fellowships
(900)
Operations and Maintenance
(112,700)
ITEM 197
Snow College - Career and Technical Education
From Tuition and Fees, One-time
140,000
Instruction
77,800
Academic Support
7,200
Student Services
14,400
Institutional Support
40,600
Utah Tech University
ITEM 198
Utah Tech University - Education and General
From Tuition and Fees, One-time
(1,054,100)
Instruction
(390,300)
Public Service
(17,300)
Academic Support
(121,900)
Student Services
(123,900)
Institutional Support
(300,000)
Operations and Maintenance
(100,700)
Salt Lake Community College
ITEM 199
Salt Lake Community College - Education and General
From Tuition and Fees, One-time
445,800
Instruction
192,100
Public Service
400
Academic Support
30,200
Student Services
48,900
Institutional Support
115,800
Scholarships and Fellowships
3,100
Operations and Maintenance
55,300
ITEM 200
Salt Lake Community College - Career and Technical Education
From Tuition and Fees, One-time
240,000
Instruction
154,400
Academic Support
12,500
Student Services
29,300
Institutional Support
24,100
Operations and Maintenance
18,100
Scholarships and Fellowships
1,600
Bridgerland Technical College
ITEM 201
Bridgerland Technical College - Education and General
From Tuition and Fees, One-time
254,200
Instruction
150,600
Public Service
700
Academic Support
6,100
Student Services
13,200
Institutional Support
48,100
Operations and Maintenance
35,500
Davis Technical College
ITEM 202
Davis Technical College - Education and General
From Tuition and Fees, One-time
115,800
Instruction
44,800
Academic Support
32,300
Student Services
12,000
Institutional Support
15,500
Operations and Maintenance
10,700
Scholarships and Fellowships
500
Dixie Technical College
ITEM 203
Dixie Technical College - Education and General
From Tuition and Fees, One-time
512,500
Instruction
253,600
Public Service
1,400
Academic Support
15,500
Student Services
42,000
Institutional Support
117,200
Operations and Maintenance
76,100
Scholarships and Fellowships
6,700
Ogden-Weber Technical College
ITEM 204
Ogden-Weber Technical College - Education and General
From Tuition and Fees, One-time
1,100,000
Instruction
528,000
Academic Support
88,000
Student Services
154,000
Institutional Support
220,000
Operations and Maintenance
110,000
Southwest Technical College
ITEM 205
Southwest Technical College - Education and General
From Tuition and Fees, One-time
270,000
Instruction
115,300
Academic Support
22,900
Student Services
22,400
Institutional Support
71,400
Operations and Maintenance
37,700
Scholarships and Fellowships
300
Uintah Basin Technical College
ITEM 206
Uintah Basin Technical College - Education and General
From Tuition and Fees, One-time
(13,700)
Instruction
(7,300)
Student Services
(800)
Institutional Support
(3,600)
Operations and Maintenance
(2,000)
Section 2. 
Effective Date.
This bill takes effect:
(1)
except as provided in Subsection (2), 
May 7, 2025
; or
(2)
if approved by two-thirds of all members elected to each house:
(a)
upon approval by the governor;
(b)
without the governor's signature, the day following the constitutional time limit of 
Utah Constitution, Article VII, Section 8; or
(c)
in the case of a veto, the date of veto override.
3-2-25 12:18 PM