Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 8 (2025GS)

Sponsor

Rep. Brooks, Walt

Final action

Governor Signed 3/25/2025

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

• This bill:
• provides funding for a 2.5% labor market increase for state agency employees and discretionary pay increases equal to 2.5% for elected official, judiciary, and higher education employees;
• provides funding for a 1% one-time pay for performance increase for state employees and discretionary bonuses equal to 1% one-time for employees of elected officials and the judiciary;
• provides funding for health and dental benefit cost changes as recommended by the Public Employees Health Programs;
• provides funding for retirement rate changes for certain state employees as recommended by the Utah Retirement Systems;
• provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan; and
• provides funding for other compensation adjustments as authorized.

Every vote on this bill

Bill text

6
0
State Agency and Higher Education Compensation Appropriations
2025 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Walt Brooks
Senate Sponsor: Scott D. Sandall
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 and for the fiscal year beginning July 1, 2025 and ending June 30, 2026.
Highlighted Provisions:
This bill:
provides funding for a 2.5% labor market increase for state agency employees and 
discretionary pay increases equal to 2.5% for elected official, judiciary, and higher 
education employees;
provides funding for a 1% one-time pay for performance increase for state employees and 
discretionary bonuses equal to 1% one-time for employees of elected officials and the 
judiciary;
provides funding for health and dental benefit cost changes as recommended by the 
Public Employees Health Programs;
provides funding for retirement rate changes for certain state employees as recommended 
by the Utah Retirement Systems;
provides funding for an up-to $26 per pay period match for qualifying state employees 
enrolled in a defined contribution plan; and
provides funding for other compensation adjustments as authorized.
Money Appropriated in this Bill:
This bill appropriates 
$18,958,200
 in operating and capital budgets for fiscal year 2025, 
including:
($1,408,900)
 from General Fund;
($40,100)
 from Income Tax Fund; and
$20,407,200
 from various sources as detailed in this bill.
This bill appropriates 
$74,900
 in expendable funds and accounts for fiscal year 2025.
This bill appropriates 
$219,400
 in business-like activities for fiscal year 2025.
This bill appropriates 
$76,100
 in restricted fund and account transfers for fiscal year 2025, all 
of which is from the General Fund.
This bill appropriates 
$136,754,600
 in operating and capital budgets for fiscal year 2026, 
including:
$42,133,200
 from General Fund; 
$39,041,600
 from Income Tax Fund; and
$55,579,800
 from various sources as detailed in this bill.
This bill appropriates 
$316,200
 in expendable funds and accounts for fiscal year 2026, 
including:
$3,500
 from General Fund; and
$312,700
 from various sources as detailed in this bill.
This bill appropriates 
$458,100
 in business-like activities for fiscal year 2026.
This bill appropriates 
$129,600
 in restricted fund and account transfers for fiscal year 2026, all 
of which is from the General Fund.
This bill appropriates 
$37,300
 in fiduciary funds for fiscal year 2026.
Other Special Clauses:
This bill provides a special effective date.
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2025.
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 - Commission on Criminal and Juvenile Justice
From General Fund, One-time
94,700
From Federal Funds, One-time
43,900
From Crime Victim Reparations Fund, One-time
1,300
CCJJ Commission
52,100
Extraditions
1,200
Judicial Performance Evaluation Commission
8,200
Sentencing Commission
3,700
State Asset Forfeiture Grant Program
1,000
State Task Force Grants
1,000
Utah Office for Victims of Crime
67,000
Utah Victim Services Commission
5,700
ITEM 2
Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense 
Resources, One-time
56,500
Office of Indigent Defense Services
17,700
Indigent Appellate Defense Division
38,800
Office of the Attorney General
ITEM 3
Office of the Attorney General - Attorney General
From General Fund, One-time
(20,300)
From Income Tax Fund, One-time
(400)
Administration
(20,700)
Board of Pardons and Parole
ITEM 4
Board of Pardons and Parole - Board of Pardons and Parole Operations
From General Fund, One-time
98,300
Board of Pardons and Parole
98,300
Utah Department of Corrections
ITEM 5
Utah Department of Corrections - Administration
From General Fund, One-time
5,603,400
Adult Probation and Parole Administration
10,100
Adult Probation and Parole Programs
1,856,600
Department Administrative Services
143,100
Department Executive Director
403,800
Department Training
39,700
Prison Operations Administration
98,000
Prison Operations Central Utah/Gunnison
847,700
Prison Operations Inmate Placement
43,200
Re-entry and Rehabilitation Administration
11,900
Re-entry and Rehabilitation Re-Entry
185,700
Re-entry and Rehabilitation Treatment
198,100
Prison Operations Utah State Correctional 
Facility
1,765,500
Judicial Council/State Court Administrator
ITEM 6
Judicial Council/State Court Administrator - Administration
From General Fund, One-time
(39,400)
From General Fund Restricted - Children's Legal 
Defense, One-time
(300)
From General Fund Restricted - Court Trust Interest, 
One-time
(1,700)
From General Fund Rest. - Justice Court Tech., Security 
 Training, One-time
(500)
Administrative Office
(41,900)
Department of Public Safety
ITEM 7
Department of Public Safety - Driver License
From Dedicated Credits Revenue, One-time
500
From Department of Public Safety Restricted Account, 
One-time
433,100
From Public Safety Motorcycle Education Fund, 
One-time
1,500
Driver License Administration
54,100
Driver Records
78,800
Driver Services
300,700
Motorcycle Safety
1,500
ITEM 8
Department of Public Safety - Emergency Management
From General Fund, One-time
137,200
Emergency Management
137,200
ITEM 9
Department of Public Safety - Highway Safety
From Federal Funds, One-time
27,500
From Dedicated Credits Revenue, One-time
200
From Public Safety Motorcycle Education Fund, 
One-time
20,000
From Revenue Transfers, One-time
2,900
Highway Safety
50,600
ITEM 10
Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-time
86,000
From Dedicated Credits Revenue, One-time
900
Basic Training
36,700
POST Administration
25,000
Regional/Inservice Training
25,200
ITEM 11
Department of Public Safety - Programs 
 Operations
From General Fund, One-time
2,166,600
From Federal Funds, One-time
16,500
From Dedicated Credits Revenue, One-time
156,600
From Department of Public Safety Restricted Account, 
One-time
42,400
From General Fund Restricted - Fire Academy Support, 
One-time
107,000
From Gen. Fund Rest. - Motor Vehicle Safety Impact 
Acct., One-time
42,900
From General Fund Restricted - Reduced Cigarette 
Ignition Propensity 
 Firefighter Protection Account, 
One-time
5,000
From Gen. Fund Rest. - Utah Highway Patrol Aero 
Bureau, One-time
4,800
Aero Bureau
47,800
CITS Administration
14,900
CITS Communications
202,900
CITS State Bureau of Investigation
227,500
CITS State Crime Labs
177,100
Department Commissioner's Office
106,900
Department Fleet Management
4,700
Department Grants
16,000
Department Intelligence Center
53,600
Fire Marshal - Fire Fighter Training
12,000
Fire Marshal - Fire Operations
105,900
Highway Patrol - Administration
27,700
Highway Patrol - Commercial Vehicle
119,100
Highway Patrol - Federal/State Projects
300
Highway Patrol - Field Operations
1,058,500
Highway Patrol - Protective Services
169,600
Highway Patrol - Safety Inspections
12,900
Highway Patrol - Special Enforcement
18,800
Highway Patrol - Special Services
100,100
Highway Patrol - Technology Services
25,600
Emergency Medical Services
39,900
ITEM 12
Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-time
86,500
From Income Tax Fund, One-time
300
From Dedicated Credits Revenue, One-time
84,400
From General Fund Restricted - Concealed Weapons 
Account, One-time
55,300
From Revenue Transfers, One-time
8,400
Law Enforcement/Criminal Justice Services
89,200
Non-Government/Other Services
145,700
Economic and Community Development
Department of Alcoholic Beverage Services
ITEM 13
Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund, One-time
709,800
Administration
10,400
Executive Director
64,000
Stores and Agencies
593,900
Warehouse and Distribution
41,500
Governor's Office of Economic Opportunity
ITEM 14
Governor's Office of Economic Opportunity - Administration
From General Fund, One-time
28,100
Administration
28,100
ITEM 15
Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-time
132,100
Business Services
32,100
Incentives and Grants
27,800
Strategic Initiatives
37,100
Systems and Control
35,100
ITEM 16
Governor's Office of Economic Opportunity - Office of Tourism
From General Fund, One-time
61,100
Film Commission
4,600
Tourism
56,500
Department of Cultural and Community Engagement
ITEM 17
Department of Cultural and Community Engagement - Administration
From General Fund, One-time
41,100
Administrative Services
23,800
Executive Director's Office
8,500
Information Technology
2,700
Utah Multicultural Affairs Office
6,100
ITEM 18
Department of Cultural and Community Engagement - Division of Arts and 
Museums
From General Fund, One-time
47,800
From Federal Funds, One-time
1,500
Administration
8,800
Community Arts Outreach
39,000
Museum Services
1,500
ITEM 19
Department of Cultural and Community Engagement - Commission on 
Service and Volunteerism
From General Fund, One-time
11,700
From Federal Funds, One-time
23,600
Commission on Service and Volunteerism
33,000
One Utah Service Fellowship Program
2,300
ITEM 20
Department of Cultural and Community Engagement - Indian Affairs
From General Fund, One-time
4,500
Indian Affairs
4,500
ITEM 21
Department of Cultural and Community Engagement - Historical Society
From General Fund, One-time
42,300
Administration
11,700
Library and Collections
5,200
Public History, Communication and Information
13,300
State of Utah Museum
12,100
ITEM 22
Department of Cultural and Community Engagement - State Library
From General Fund, One-time
46,500
From Federal Funds, One-time
900
From Dedicated Credits Revenue, One-time
8,100
Administration
2,100
Blind and Disabled
20,900
Bookmobile
7,200
Library Development
12,100
Library Resources
13,200
ITEM 23
Department of Cultural and Community Engagement - Stem Action Center
From General Fund, One-time
27,300
STEM Action Center
18,400
STEM Action Center - Grades 6-8
8,900
ITEM 24
Department of Cultural and Community Engagement - State Historic 
Preservation Office
From General Fund, One-time
25,100
From Federal Funds, One-time
12,300
Administration
27,900
Public Archaeology
4,500
Main Street Program
3,300
Cemeteries
1,700
Department of Workforce Services
ITEM 25
Department of Workforce Services - Administration
From General Fund, One-time
74,400
From Federal Funds, One-time
206,200
Administrative Support
199,500
Communications
29,000
Executive Director's Office
31,700
Internal Audit
20,400
ITEM 26
Department of Workforce Services - General Assistance
From General Fund, One-time
12,700
General Assistance
12,700
ITEM 27
Department of Workforce Services - Housing and Community Development
From General Fund, One-time
25,400
From Federal Funds, One-time
49,200
Community Development
17,600
Community Development Administration
11,200
Community Services
6,600
HEAT
8,500
Housing Development
19,800
Weatherization Assistance
10,900
ITEM 28
Department of Workforce Services - Operations and Policy
From General Fund, One-time
502,600
From Federal Funds, One-time
1,391,300
Eligibility Services
1,182,500
Workforce Development
640,300
Workforce Research and Analysis
71,100
ITEM 29
Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-time
224,500
From Federal Funds, One-time
474,700
Blind and Visually Impaired
54,500
Deaf and Hard of Hearing
46,700
Disability Determination
156,400
Executive Director
13,200
Rehabilitation Services
428,400
ITEM 30
Department of Workforce Services - Unemployment Insurance
From General Fund, One-time
17,100
From Federal Funds, One-time
418,200
Adjudication
85,900
Unemployment Insurance Administration
349,400
ITEM 31
Department of Workforce Services - Office of Homeless Services
From General Fund, One-time
46,800
Homeless Services
46,800
Executive Appropriations
Capitol Preservation Board
ITEM 32
Capitol Preservation Board - Operations
From General Fund, One-time
20,700
From Dedicated Credits Revenue, One-time
1,100
Capitol Preservation Board
21,800
Legislature
ITEM 33
Legislature - Senate
From General Fund, One-time
(600)
Administration
(600)
ITEM 34
Legislature - House of Representatives
From General Fund, One-time
(800)
Administration
(800)
ITEM 35
Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time
(2,600)
Administration
(2,600)
ITEM 36
Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-time
(1,000)
Administration and Research
(1,000)
ITEM 37
Legislature - Office of the Legislative Auditor General
From General Fund, One-time
(1,400)
Administration
(1,400)
ITEM 38
Legislature - Office of Legislative Services
From General Fund, One-time
(1,300)
Administration
(1,300)
Utah National Guard
ITEM 39
Utah National Guard - Utah National Guard Operations
From General Fund, One-time
64,700
From Federal Funds, One-time
348,000
Administration
20,000
Operations and Maintenance
392,700
Department of Veterans and Military Affairs
ITEM 40
Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-time
52,400
From Federal Funds, One-time
9,300
From Dedicated Credits Revenue, One-time
4,300
Administration
17,000
Cemetery
11,200
State Approving Agency
3,500
Outreach Services
27,900
Military Affairs
6,400
General Government
Department of Commerce
ITEM 41
Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue, One-time
3,000
Building Inspector Training
3,000
ITEM 42
Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service 
Account, One-time
428,800
From General Fund Restricted - Public Utility Restricted 
Acct., One-time
132,000
Administration
80,000
Consumer Protection
49,000
Corporations and Commercial Code
33,000
Occupational and Professional Licensing
175,000
Office of Consumer Services
32,000
Public Utilities
100,000
Real Estate
33,800
Securities
58,000
Financial Institutions
ITEM 43
Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions, 
One-time
152,800
Administration
152,800
Insurance Department
ITEM 44
Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial 
Review, One-time
4,600
Health Insurance Actuary
4,600
ITEM 45
Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance, 
One-time
23,500
From General Fund Restricted - Insurance Department 
Acct., One-time
150,300
From General Fund Rest. - Insurance Fraud Investigation 
Acct., One-time
30,800
Administration
150,300
Captive Insurers
23,500
Insurance Fraud Program
30,800
ITEM 46
Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement 
Acct., One-time
2,500
Title Insurance Program
2,500
Labor Commission
ITEM 47
Labor Commission - Labor Commission Operations
From General Fund, One-time
104,400
From Federal Funds, One-time
71,300
From General Fund Restricted - Autism Awareness 
Account, One-time
2,400
From General Fund Restricted - Industrial Accident 
Account, One-time
49,500
Adjudication
23,300
Administration
24,400
Antidiscrimination and Labor
46,600
Boiler, Elevator and Coal Mine Safety Division
28,800
Industrial Accidents
26,200
Utah Occupational Safety and Health
75,900
Workplace Safety
2,400
Public Service Commission
ITEM 48
Public Service Commission - Public Service Commission Operations
From General Fund Restricted - Public Utility Restricted 
Acct., One-time
43,200
Administration
43,200
Utah State Tax Commission
ITEM 49
Utah State Tax Commission - Tax Administration
From General Fund, One-time
423,800
From Income Tax Fund, One-time
349,400
From Federal Funds, One-time
12,200
From Dedicated Credits Revenue, One-time
99,300
From General Fund Restricted - License Plate Restricted 
Account, One-time
7,000
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account, One-time
1,400
From General Fund Restricted - Motor Vehicle 
Enforcement Division Temporary Permit Account, 
One-time
80,900
From General Fund Rest. - Sales and Use Tax Admin 
Fees, One-time
169,100
From Revenue Transfers, One-time
3,400
From Uninsured Motorist Identification Restricted 
Account, One-time
2,300
Operations
144,900
Tax and Revenue
351,800
Customer Service
369,200
Property and Miscellaneous Taxes
150,500
Enforcement
132,400
Career Service Review Office
ITEM 50
Career Service Review Office - Career Service Review Office Operations
From General Fund, One-time
4,500
Career Service Review Office
4,500
Governor's Office
ITEM 51
Governor's Office - Governor's Office Operations
From General Fund, One-time
127,200
From Dedicated Credits Revenue, One-time
18,800
Administration
82,600
Governor's Residence
7,500
Lt. Governor's Office
50,400
Washington Funding
5,500
ITEM 52
Governor's Office - Governors Office of Planning and Budget
From General Fund, One-time
88,800
Administration
15,100
Management and Special Projects
18,100
Budget, Policy, and Economic Analysis
39,300
Planning Coordination
16,300
Office of the State Auditor
ITEM 53
Office of the State Auditor - State Auditor
From General Fund, One-time
(900)
From Dedicated Credits Revenue, One-time
(800)
State Auditor
(1,700)
Department of Government Operations
ITEM 54
Department of Government Operations - Administrative Rules
From General Fund, One-time
16,700
DAR Administration
16,700
ITEM 55
Department of Government Operations - DGO Administration
From General Fund, One-time
38,800
From Dedicated Credits Revenue, One-time
9,500
Executive Director's Office
33,100
Finance Office
300
Office of Internal Audit
10,800
Office of Resource Stewardship
3,900
Privacy and Security Office
200
ITEM 56
Department of Government Operations - Finance - Mandated
From General Fund, One-time
(18,673,300)
From Income Tax Fund, One-time
(393,400)
State Employee Benefits
(19,066,700)
ITEM 57
Department of Government Operations - Division of Finance
From General Fund, One-time
128,800
From Dedicated Credits Revenue, One-time
26,500
From Gen. Fund Rest. - Internal Service Fund Overhead, 
One-time
10,800
Finance Director's Office
18,600
Financial Information Systems
48,600
Financial Reporting
46,400
Payables/Disbursing
34,800
Payroll
17,700
ITEM 58
Department of Government Operations - Inspector General of Medicaid 
Services
From General Fund, One-time
24,800
From Federal Funds, One-time
500
From Medicaid ACA Fund, One-time
500
From Revenue Transfers, One-time
33,100
Inspector General of Medicaid Services
58,900
ITEM 59
Department of Government Operations - Judicial Conduct Commission
From General Fund, One-time
11,000
Judicial Conduct Commission
11,000
ITEM 60
Department of Government Operations - State Archives
From General Fund, One-time
54,000
From Federal Funds, One-time
900
From Dedicated Credits Revenue, One-time
1,300
Archives Administration
15,100
Patron Services
19,700
Preservation Services
6,800
Records Analysis
14,600
ITEM 61
Department of Government Operations - Chief Information Officer
From General Fund, One-time
64,300
From Federal Funds, One-time
26,500
Administration
90,800
ITEM 62
Department of Government Operations - Integrated Technology
From General Fund, One-time
20,600
From Federal Funds, One-time
2,900
From Dedicated Credits Revenue, One-time
12,100
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. 
Acct., One-time
3,300
Utah Geospatial Resource Center
38,900
ITEM 63
Department of Government Operations - Office of Data Privacy
From General Fund, One-time
4,000
Office of Data Privacy
4,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
ITEM 64
Department of Agriculture and Food - Administration
From General Fund, One-time
36,500
From Federal Funds, One-time
3,800
From Dedicated Credits Revenue, One-time
2,500
From Revenue Transfers, One-time
800
Commissioner's Office
16,500
Administrative Services
27,100
ITEM 65
Department of Agriculture and Food - Animal Industry
From General Fund, One-time
47,200
From Federal Funds, One-time
28,300
From Dedicated Credits Revenue, One-time
1,400
From General Fund Restricted - Livestock Brand, 
One-time
21,800
From Revenue Transfers, One-time
100
Animal Health
19,200
Brand Inspection
36,200
Meat Inspection
43,400
ITEM 66
Department of Agriculture and Food - Invasive Species Mitigation
From General Fund, One-time
6,300
Invasive Species Mitigation
6,300
ITEM 67
Department of Agriculture and Food - Marketing and Development
From General Fund, One-time
11,300
From Federal Funds, One-time
5,400
From Dedicated Credits Revenue, One-time
300
Marketing and Development
17,000
ITEM 68
Department of Agriculture and Food - Plant Industry
From General Fund, One-time
2,500
From Federal Funds, One-time
22,000
From Dedicated Credits Revenue, One-time
62,300
From Revenue Transfers, One-time
300
Plant Industry Administration
9,000
Grain Lab
1,700
Insect, Phyto, and Nursery
20,300
Pesticide
23,600
Feed, Fertilizer, and Seed
21,600
Organics
10,900
ITEM 69
Department of Agriculture and Food - Predatory Animal Control
From General Fund, One-time
19,300
From Revenue Transfers, One-time
7,600
Predatory Animal Control
26,900
ITEM 70
Department of Agriculture and Food - Rangeland Improvement
From General Fund, One-time
16,800
From Gen. Fund Rest. - Rangeland Improvement 
Account, One-time
6,300
Rangeland Improvement Projects
5,400
Grazing Improvement Program Administration
17,700
ITEM 71
Department of Agriculture and Food - Regulatory Services
From General Fund, One-time
10,900
From Federal Funds, One-time
15,000
From Dedicated Credits Revenue, One-time
66,300
Regulatory Services Administration
2,100
Bedding 
 Upholstered
6,500
Weights 
 Measures
28,300
Food Inspection
48,100
Dairy Inspection
7,200
ITEM 72
Department of Agriculture and Food - Resource Conservation
From General Fund, One-time
33,000
From Federal Funds, One-time
9,900
From Revenue Transfers, One-time
7,900
Conservation Administration
9,300
Conservation Districts
16,800
Water Quantity
15,100
Water Quality
1,600
Soil Health
6,800
Salinity
1,200
ITEM 73
Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue, One-time
22,300
Industrial Hemp
22,300
ITEM 74
Department of Agriculture and Food - Analytical Laboratory
From General Fund, One-time
10,700
From Federal Funds, One-time
600
From Dedicated Credits Revenue, One-time
4,600
Analytical Laboratory
15,900
Department of Environmental Quality
ITEM 75
Department of Environmental Quality - Drinking Water
From General Fund, One-time
67,900
From Dedicated Credits Revenue, One-time
9,700
From Water Dev. Security Fund - Drinking Water Loan 
Prog., One-time
41,500
From Water Dev. Security Fund - Drinking Water Orig. 
Fee, One-time
13,700
Drinking Water Administration
14,800
Safe Drinking Water Act
32,800
System Assistance
60,800
State Revolving Fund
24,400
ITEM 76
Department of Environmental Quality - Environmental Response and 
Remediation
From General Fund, One-time
63,200
From Dedicated Credits Revenue, One-time
25,100
From General Fund Restricted - Petroleum Storage Tank, 
One-time
200
From Petroleum Storage Tank Trust Fund, One-time
38,500
From General Fund Restricted - Voluntary Cleanup, 
One-time
6,700
Environmental Response and Remediation
20,000
Voluntary Cleanup
6,700
CERCLA
47,400
Tank Public Assistance
200
Petroleum Storage Tank Cleanup
30,000
Petroleum Storage Tank Compliance
29,400
ITEM 77
Department of Environmental Quality - Executive Director's Office
From General Fund, One-time
50,300
From General Fund Restricted - Environmental Quality, 
One-time
16,700
Executive Director Office Administration
65,700
Radon
1,300
ITEM 78
Department of Environmental Quality - Waste Management and Radiation 
Control
From Expendable Receipts, One-time
2,500
From Dedicated Credits Revenue, One-time
37,200
From General Fund Restricted - Environmental Quality, 
One-time
117,200
From Gen. Fund Rest. - Used Oil Collection 
Administration, One-time
10,100
From Waste Tire Recycling Fund, One-time
4,900
Hazardous Waste
71,300
Solid Waste
18,500
Radiation
28,600
Low Level Radioactive Waste
26,600
WIPP
2,500
Used Oil
10,700
Waste Tire
4,900
X-Ray
8,800
ITEM 79
Department of Environmental Quality - Water Quality
From General Fund, One-time
96,300
From Dedicated Credits Revenue, One-time
57,000
From General Fund Restricted - GFR - Division of Water 
Quality Oil, Gas, and Mining, One-time
2,200
From Water Dev. Security Fund - Utah Wastewater Loan 
Prog., One-time
43,700
From Water Dev. Security Fund - Water Quality Orig. 
Fee, One-time
3,000
Water Quality Support
47,100
Water Quality Protection
83,900
Water Quality Permits
71,200
ITEM 80
Department of Environmental Quality - Air Quality
From General Fund, One-time
147,600
From Dedicated Credits Revenue, One-time
117,500
From General Fund Restricted - GFR - Division of Air 
Quality Oil, Gas, and Mining, One-time
13,100
Air Quality Administration
26,900
Planning
113,400
Compliance
81,400
Permitting
56,500
Office of the Governor
ITEM 81
Office of the Governor - Colorado River Authority of Utah
From General Fund Restricted - Colorado River 
Authority of Utah Restricted Account, One-time
19,600
Colorado River Authority of Utah
19,600
Department of Natural Resources
ITEM 82
Department of Natural Resources - Administration
From General Fund, One-time
55,800
Administrative Services
25,000
Executive Director
22,200
Law Enforcement
4,000
Public Information Office
4,600
ITEM 83
Department of Natural Resources - Cooperative Agreements
From Federal Funds, One-time
23,200
From Expendable Receipts, One-time
15,800
Federal Agreements
23,200
Other Agreements
15,800
ITEM 84
Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund, One-time
120,700
From Federal Funds, One-time
88,800
From Dedicated Credits Revenue, One-time
132,900
From General Fund Restricted - Sovereign Lands 
Management, One-time
23,100
From Revenue Transfers, One-time
14,300
Division Administration
30,800
Fire Management
37,700
Fire Suppression Emergencies
16,500
Forest Management
19,000
Lands Management
21,400
Lone Peak Center
91,800
Program Delivery
162,600
ITEM 85
Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds, One-time
55,500
From Dedicated Credits Revenue, One-time
3,600
From General Fund Restricted - GFR - Division of Oil, 
Gas, and Mining, One-time
43,500
From Gen. Fund Rest. - Oil 
 Gas Conservation 
Account, One-time
69,000
Abandoned Mine
23,500
Administration
38,800
Coal Program
21,400
Minerals Reclamation
18,900
Oil and Gas Program
69,000
ITEM 86
Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection, 
One-time
27,300
Species Protection
27,300
ITEM 87
Department of Natural Resources - Utah Geological Survey
From General Fund, One-time
91,100
From Federal Funds, One-time
26,700
From Dedicated Credits Revenue, One-time
8,000
From General Fund Restricted - Utah Geological Survey 
Restricted Account, One-time
45,000
From Gen. Fund Rest. - Land Exchange Distribution 
Account, One-time
400
From Revenue Transfers, One-time
20,700
Administration
17,300
Energy and Minerals
39,100
Geologic Hazards
29,000
Geologic Information and Outreach
38,100
Geologic Mapping
34,600
Groundwater
33,800
ITEM 88
Department of Natural Resources - Water Resources
From General Fund, One-time
95,000
From Water Resources Conservation and Development 
Fund, One-time
40,200
Administration
14,200
Cloud Seeding
2,200
Construction
50,800
Interstate Streams
8,900
Planning
59,100
ITEM 89
Department of Natural Resources - Water Rights
From General Fund, One-time
161,200
From Federal Funds, One-time
2,300
From Dedicated Credits Revenue, One-time
19,900
From General Fund Restricted - Water Rights Restricted 
Account, One-time
64,200
Adjudication
62,400
Administration
21,500
Applications and Records
87,700
Dam Safety
20,500
Field Services
32,200
Technical Services
23,300
ITEM 90
Department of Natural Resources - Watershed Restoration Initiative
From General Fund, One-time
3,500
Watershed Restoration Initiative
3,500
ITEM 91
Department of Natural Resources - Wildlife Resources
From General Fund, One-time
111,900
From Federal Funds, One-time
248,700
From General Fund Restricted - Aquatic Invasive 
Species Interdiction Account, One-time
12,000
From General Fund Restricted - Predator Control 
Account, One-time
4,300
From General Fund Restricted - Wildlife Habitat, 
One-time
7,700
From General Fund Restricted - Wildlife Resources, 
One-time
488,300
Administrative Services
78,700
Aquatic Section
191,700
Conservation Outreach
78,700
Director's Office
42,100
Habitat Council
7,700
Habitat Section
125,100
Law Enforcement
205,200
Wildlife Section
143,700
ITEM 92
Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund, One-time
35,800
From General Fund Restricted - Constitutional Defense, 
One-time
15,100
Administration
50,900
ITEM 93
Department of Natural Resources - State Parks
From General Fund, One-time
38,500
From Federal Funds, One-time
1,900
From Dedicated Credits Revenue, One-time
13,200
From Expendable Receipts, One-time
1,500
From General Fund Restricted - State Park Fees, 
One-time
411,100
From Revenue Transfers, One-time
1,200
Executive Management
16,300
Support Services
26,700
Recreational Parks
420,100
Heritage Parks
4,300
ITEM 94
Department of Natural Resources - State Parks - Capital
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account, One-time
31,700
From General Fund Restricted - State Park Fees, 
One-time
2,600
Renovation and Development
34,300
ITEM 95
Department of Natural Resources - Division of Outdoor Recreation
From General Fund, One-time
4,700
From Federal Funds, One-time
13,900
From Dedicated Credits Revenue, One-time
700
From Expendable Receipts, One-time
2,800
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account, One-time
6,300
From General Fund Restricted - Boating, One-time
24,200
From General Fund Restricted - Off-highway Vehicle, 
One-time
35,500
Director's Office
10,200
Law Enforcement
33,500
Administrative Services
13,600
Shop
30,800
ITEM 96
Department of Natural Resources - Outdoor Recreation - Capital
From Federal Funds, One-time
2,100
From General Fund Restricted - Off-highway Vehicle, 
One-time
1,600
Off-highway Vehicle Grants
1,600
Trails Program
2,100
ITEM 97
Department of Natural Resources - Office of Energy Development
From General Fund, One-time
24,100
From Federal Funds, One-time
16,800
From Dedicated Credits Revenue, One-time
400
Office of Energy Development
41,300
School and Institutional Trust Lands Administration
ITEM 98
School and Institutional Trust Lands Administration - School and Institutional 
Trust Lands Administration Operations
From Land Grant Management Fund, One-time
(2,800)
Administration
(2,800)
Social Services
Department of Health and Human Services
ITEM 99
Department of Health and Human Services - Operations
From General Fund, One-time
(5,455,100)
From Federal Funds, One-time
278,400
From Dedicated Credits Revenue, One-time
67,500
From Revenue Transfers, One-time
32,600
Executive Director Office
169,800
Ancillary Services
(6,009,600)
Finance 
 Administration
290,100
Data, Systems, 
 Evaluations
220,000
Public Affairs, Education 
 Outreach
79,000
American Indian / Alaska Native
18,500
Continuous Quality Improvement
118,800
Customer Experience
36,800
ITEM 100
Department of Health and Human Services - Clinical Services
From General Fund, One-time
339,700
From Income Tax Fund, One-time
4,000
From Federal Funds, One-time
111,200
From Expendable Receipts, One-time
10,200
From Dedicated Credits Revenue, One-time
290,000
From Revenue Transfers, One-time
37,400
Medical Examiner
329,100
State Laboratory
358,900
Primary Care and Rural Health
34,200
Health Equity
65,000
Medical Education Council
5,300
ITEM 101
Department of Health and Human Services - Department Oversight
From General Fund, One-time
253,400
From Federal Funds, One-time
206,800
From Dedicated Credits Revenue, One-time
67,300
From Revenue Transfers, One-time
127,100
Licensing 
 Background Checks
541,200
Internal Audit
73,600
Admin Hearings
28,800
Utah Developmental Disabilities Council
11,000
ITEM 102
Department of Health and Human Services - Health Care Administration
From General Fund, One-time
384,000
From Federal Funds, One-time
1,188,100
From Expendable Receipts, One-time
130,800
From Dedicated Credits Revenue, One-time
200
From Suicide Prevention Fund, One-time
700
From Revenue Transfers, One-time
157,800
Integrated Health Care Administration
1,384,100
Long-Term Services and Supports 
Administration
219,700
Substance Use 
 Mental Health Administration
209,900
Aging 
 Adult Services Administration
47,900
ITEM 103
Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-time
1,822,200
From Federal Funds, One-time
39,500
From Dedicated Credits Revenue, One-time
241,400
From Revenue Transfers, One-time
263,500
Non-Medicaid Behavioral Health Treatment and 
Crisis Response
82,200
State Hospital
2,284,400
ITEM 104
Department of Health and Human Services - Long-Term Services 
 Support
From General Fund, One-time
645,300
From Federal Funds, One-time
46,300
From Dedicated Credits Revenue, One-time
30,800
From Expendable Receipts, One-time
5,300
From Revenue Transfers, One-time
891,700
Adult Protective Services
109,000
Office of Public Guardian
43,800
Aging Waiver Services
9,300
Services for People with Disabilities
336,300
Utah State Developmental Center
1,121,000
ITEM 105
Department of Health and Human Services - Public Health, Prevention, and 
Epidemiology
From General Fund, One-time
245,300
From Federal Funds, One-time
1,100,100
From Expendable Receipts, One-time
31,500
From Revenue Transfers, One-time
47,900
Communicable Diseases
881,100
Health Promotion and Prevention
314,500
Preparedness and Response
185,800
Population Health
26,100
State Epidemiology Inform Survey 
 Public 
Health Infrastructure
17,300
ITEM 106
Department of Health and Human Services - Children, Youth, 
 Families
From General Fund, One-time
3,146,900
From Federal Funds, One-time
775,300
From Expendable Receipts, One-time
17,800
From Dedicated Credits Revenue, One-time
15,400
From Revenue Transfers, One-time
102,000
Child 
 Family Services
3,266,300
Domestic Violence
12,500
Child Abuse Prevention and Facility Services
25,700
Children with Special Healthcare Needs
215,100
Maternal 
 Child Health
146,100
Family Health
29,700
Office of Coordinated Care and Regional 
Supports
117,000
DCFS Selected Programs
53,300
Office of Early Childhood
191,700
ITEM 107
Department of Health and Human Services - Office of Recovery Services
From General Fund, One-time
355,100
From Federal Funds, One-time
452,700
From Expendable Receipts, One-time
44,900
From Dedicated Credits Revenue, One-time
76,900
From Revenue Transfers, One-time
74,100
Recovery Services
205,900
Child Support Services
674,500
Children in Care Collections
16,300
Medical Collections
107,000
ITEM 108
Department of Health and Human Services - Juvenile Justice 
 Youth 
Services
From General Fund, One-time
2,183,700
From Federal Funds, One-time
27,500
Juvenile Justice 
 Youth Services
832,800
Secure Care
479,600
Youth Services
805,300
Community Programs
93,500
ITEM 109
Department of Health and Human Services - Correctional Health Services
From General Fund, One-time
1,090,900
Correctional Health Services
1,090,900
Transportation and Infrastructure
Department of Government Operations - DFCM
ITEM 110
Department of Government Operations - DFCM - DFCM
From General Fund, One-time
58,000
From Dedicated Credits Revenue, One-time
102,600
From Capital Projects Fund, One-time
11,200
DFCM Administration
158,500
Energy Program
13,300
Transportation
ITEM 111
Transportation - Aeronautics
From General Fund, One-time
3,800
From Aeronautics Restricted Account, One-time
6,600
Administration
6,600
Airplane Operations
3,800
ITEM 112
Transportation - Engineering Services
From Transportation Fund, One-time
451,400
From Active Transportation Investment Fund, One-time
9,400
From Transit Transportation Investment Fund, One-time
19,900
Civil Rights
4,900
Construction Management
27,200
Engineer Development Pool
20,300
Engineering Services
36,600
Environmental
31,300
Highway Project Management Team
15,400
Planning and Investment
4,900
Materials Lab
67,300
Preconstruction Admin
42,500
Program Development
91,400
Research
23,300
Right-of-Way
41,800
Structures
44,500
Transit Capital Development
19,900
Active Transportation
9,400
ITEM 113
Transportation - Operations/Maintenance Management
From Transportation Fund, One-time
2,834,600
Field Crews
422,200
Maintenance Planning
73,500
Region 1
325,600
Region 2
377,900
Region 3
373,400
Region 4
646,500
Shops
187,800
Traffic Operations Center
325,200
Traffic Safety/Tramway
102,500
ITEM 114
Transportation - Region Management
From Transportation Fund, One-time
440,700
Region 1
100,600
Region 2
149,600
Region 3
83,300
Region 4
107,200
ITEM 115
Transportation - Support Services
From Transportation Fund, One-time
221,500
Administrative Services
30,600
Community Relations
13,900
Comptroller
46,900
Data Processing
1,500
Human Resources Management
15,700
Internal Auditor
14,100
Ports of Entry
78,500
Procurement
12,200
Risk Management
8,100
ITEM 116
Transportation - Amusement Ride Safety
From General Fund, One-time
4,100
Amusement Ride Safety
4,100
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.
Executive Appropriations
Department of Veterans and Military Affairs
ITEM 117
Department of Veterans and Military Affairs - Utah Veterans Nursing Home 
Fund
From Federal Funds, One-time
14,700
Veterans Nursing Home Fund
14,700
General Government
Department of Commerce
ITEM 118
Department of Commerce - Consumer Protection Education and Training 
Fund
From Licenses/Fees, One-time
11,700
Consumer Protection Education and Training 
Fund
11,700
ITEM 119
Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist 
Fund
From Licenses/Fees, One-time
5,000
Cosmetologist/Barber, Esthetician, Electrologist 
Fund
5,000
ITEM 120
Department of Commerce - Residential Mortgage Loan Education, 
Research, and Recovery Fund
From Licenses/Fees, One-time
3,000
RMLERR Fund
3,000
ITEM 121
Department of Commerce - Securities Investor 
Education/Training/Enforcement Fund
From Licenses/Fees, One-time
3,000
Securities Investor 
Education/Training/Enforcement Fund
3,000
Public Service Commission
ITEM 122
Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue, One-time
3,600
Universal Public Telecommunications Service 
Support
3,600
Department of Government Operations
ITEM 123
Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue, One-time
25,200
State Debt Collection Fund
25,200
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
ITEM 124
Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers, One-time
1,400
Salinity Offset Fund
1,400
Department of Natural Resources
ITEM 125
Department of Natural Resources - Outdoor Recreation Infrastructure 
Account
From Designated Sales Tax, One-time
7,300
Outdoor Recreation Infrastructure Account
7,300
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 126
Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-time
111,800
Utah Correctional Industries
111,800
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
ITEM 127
Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund, One-time
5,200
Agriculture Loan Program
5,200
ITEM 128
Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue, One-time
45,300
Qualified Production Enterprise Fund
45,300
Social Services
Department of Health and Human Services
ITEM 129
Department of Health and Human Services - Qualified Patient Enterprise 
Fund
From Dedicated Credits Revenue, One-time
57,100
Qualified Patient Enterprise Fund
57,100
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.
Criminal Justice
ITEM 130
General Fund Restricted - Indigent Defense Resources Account
From General Fund, One-time
56,500
General Fund Restricted - Indigent Defense 
Resources Account
56,500
Natural Resources, Agriculture, and Environmental Quality
ITEM 131
Colorado River Authority of Utah Restricted Account
From General Fund, One-time
19,600
Colorado River Authority Restricted Account
19,600
Section 2. 
FY 2026 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1, 
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for 
fiscal year 2026. 
Subsection 2(a).
Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the 
Legislature appropriates the following sums of money from the funds or accounts indicated for 
the use and support of the government of the state of Utah.
Criminal Justice
Governor's Office
ITEM 132
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
126,300
From General Fund, One-time
10,400
From Federal Funds
94,900
From Federal Funds, One-time
16,600
From Dedicated Credits Revenue
400
From Dedicated Credits Revenue, One-time
100
From General Fund Restricted - Victim Services 
Restricted Account
8,300
From General Fund Restricted - Victim Services 
Restricted Account, One-time
2,700
From Crime Victim Reparations Fund
3,700
From Crime Victim Reparations Fund, One-time
900
From General Fund Restricted - Criminal Forfeiture 
Restricted Account
2,100
From General Fund Restricted - Criminal Forfeiture 
Restricted Account, One-time
200
CCJJ Commission
94,900
Extraditions
3,000
Judicial Performance Evaluation Commission
14,500
Sentencing Commission
5,900
State Asset Forfeiture Grant Program
3,300
State Task Force Grants
3,200
Utah Office for Victims of Crime
129,900
Utah Victim Services Commission
11,900
ITEM 133
Governor's Office - Indigent Defense Commission
From General Fund
1,500
From General Fund, One-time
300
From Expendable Receipts
400
From Expendable Receipts, One-time
100
From General Fund Restricted - Indigent Defense 
Resources
86,800
From General Fund Restricted - Indigent Defense 
Resources, One-time
6,300
From Revenue Transfers
400
From Revenue Transfers, One-time
100
Office of Indigent Defense Services
29,100
Indigent Appellate Defense Division
66,800
Office of the Attorney General
ITEM 134
Office of the Attorney General - Attorney General
From General Fund
292,700
From General Fund, One-time
306,700
From Income Tax Fund
800
From Income Tax Fund, One-time
1,400
From Federal Funds
45,100
From Federal Funds, One-time
41,200
From Dedicated Credits Revenue
8,900
From Dedicated Credits Revenue, One-time
8,200
From General Fund Restricted - Consumer Privacy 
Account
1,100
From General Fund Restricted - Consumer Privacy 
Account, One-time
1,400
From Revenue Transfers
9,700
From Revenue Transfers, One-time
9,000
Administration
150,400
Criminal Prosecution
368,800
Solicitor General
207,000
ITEM 135
Office of the Attorney General - Children's Justice Centers
From General Fund
5,300
From General Fund, One-time
4,900
From Federal Funds
500
From Federal Funds, One-time
500
From Expendable Receipts
200
From Dedicated Credits Revenue
300
From Expendable Receipts, One-time
300
From Dedicated Credits Revenue, One-time
100
From General Fund Restricted - Victim Services 
Restricted Account
3,400
From General Fund Restricted - Victim Services 
Restricted Account, One-time
3,300
From Revenue Transfers
300
From Revenue Transfers, One-time
300
Children's Justice Centers
19,400
ITEM 136
Office of the Attorney General - Prosecution Council
From General Fund
3,700
From General Fund, One-time
4,000
From Federal Funds
600
From Federal Funds, One-time
500
From Dedicated Credits Revenue
500
From Dedicated Credits Revenue, One-time
600
From Revenue Transfers
5,900
From Revenue Transfers, One-time
6,000
Prosecution Council
21,800
Board of Pardons and Parole
ITEM 137
Board of Pardons and Parole - Board of Pardons and Parole Operations
From General Fund
178,100
From General Fund, One-time
21,500
Board of Pardons and Parole
199,600
Utah Department of Corrections
ITEM 138
Utah Department of Corrections - Administration
From General Fund
1,086,500
From General Fund, One-time
137,400
Department Administrative Services
279,500
Department Executive Director
828,600
Department Training
115,800
ITEM 139
Utah Department of Corrections - Adult Probation and Parole
From General Fund
3,291,600
From General Fund, One-time
352,500
From G.F.R. - Interstate Compact for Adult Offender 
Supervision
13,300
From G.F.R. - Interstate Compact for Adult Offender 
Supervision, One-time
3,200
Administration
29,800
Programs
3,630,800
ITEM 140
Utah Department of Corrections - Prison Operations
From General Fund
5,338,000
From General Fund, One-time
742,600
Utah State Correctional Facility
3,831,000
Central Utah / Gunnison
1,878,800
Inmate Placement
114,800
Administration
256,000
ITEM 141
Utah Department of Corrections - Re-Entry and Rehabilitation
From General Fund
871,200
From General Fund, One-time
152,600
Administration
35,300
Re-Entry
509,700
Treatment
478,800
Judicial Council/State Court Administrator
ITEM 142
Judicial Council/State Court Administrator - Administration
From General Fund
2,312,100
From General Fund, One-time
1,453,000
From Federal Funds
9,700
From Federal Funds, One-time
9,400
From General Fund Restricted - Children's Legal Defense
(300)
From General Fund Restricted - Court Security Account
2,800
From General Fund Restricted - Court Security Account, 
One-time
3,700
From General Fund Restricted - Court Trust Interest
(1,700)
From General Fund Rest. - Justice Court Tech., Security 
 Training
(500)
Administrative Office
110,700
Court of Appeals
133,000
Courts Security
6,500
Data Processing
221,200
District Courts
1,802,000
Grants Program
20,800
Judicial Education
23,600
Justice Courts
9,100
Juvenile Courts
1,326,800
Law Library
43,500
Supreme Court
91,000
The Legislature intends the salary for a District 
Court judge for the fiscal year beginning July 1, 2025, 
and ending June 30, 2026, shall be $219,250. The 
Legislature intends that other judicial salaries shall be 
calculated in accordance with the formula set forth in 
UCA Title 67 Chapter 8 Section 2 and rounded to the 
nearest $50.
ITEM 143
Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
159,800
From General Fund, One-time
155,300
Guardian ad Litem
315,100
ITEM 144
Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
21,700
From General Fund, One-time
20,600
Jury, Witness, and Interpreter
42,300
Department of Public Safety
ITEM 145
Department of Public Safety - Driver License
From Dedicated Credits Revenue
900
From Dedicated Credits Revenue, One-time
100
From Department of Public Safety Restricted Account
853,000
From Department of Public Safety Restricted Account, 
One-time
143,800
From Public Safety Motorcycle Education Fund
2,800
From Public Safety Motorcycle Education Fund, 
One-time
700
From Pass-through
900
From Pass-through, One-time
300
Driver License Administration
115,900
Driver Records
188,800
Driver Services
694,300
Motorcycle Safety
3,500
ITEM 146
Department of Public Safety - Emergency Management
From General Fund
140,200
From General Fund, One-time
900
From Federal Funds
99,200
From Federal Funds, One-time
31,700
From Expendable Receipts
(100)
From Dedicated Credits Revenue
800
From Dedicated Credits Revenue, One-time
200
From General Fund Restricted - State Disaster Recovery 
Restr Acct
800
From General Fund Restricted - State Disaster Recovery 
Restr Acct, One-time
200
Emergency Management
273,900
ITEM 147
Department of Public Safety - Highway Safety
From Federal Funds
45,600
From Federal Funds, One-time
6,800
From Dedicated Credits Revenue
500
From Department of Public Safety Restricted Account
3,200
From Department of Public Safety Restricted Account, 
One-time
1,200
From Public Safety Motorcycle Education Fund
20,300
From Public Safety Motorcycle Education Fund, 
One-time
100
From Revenue Transfers
4,800
From Revenue Transfers, One-time
700
Highway Safety
83,200
ITEM 148
Department of Public Safety - Peace Officers' Standards and Training
From General Fund
145,400
From General Fund, One-time
10,600
From Dedicated Credits Revenue
2,200
From Dedicated Credits Revenue, One-time
100
From Uninsured Motorist Identification Restricted 
Account
33,000
From Uninsured Motorist Identification Restricted 
Account, One-time
3,600
Basic Training
98,700
POST Administration
48,200
Regional/Inservice Training
48,000
ITEM 149
Department of Public Safety - Programs 
 Operations
From General Fund
3,792,700
From General Fund, One-time
422,400
From Income Tax Fund
500
From Income Tax Fund, One-time
100
From Transportation Fund
300
From Federal Funds
23,100
From Federal Funds, One-time
2,200
From Dedicated Credits Revenue
282,100
From Expendable Receipts
800
From Dedicated Credits Revenue, One-time
31,100
From Expendable Receipts, One-time
200
From General Fund Restricted - Road Rage Awareness 
and Prevention Restricted Account
600
From General Fund Restricted - Road Rage Awareness 
and Prevention Restricted Account, One-time
100
From General Fund Restricted - Victim Services 
Restricted Account
1,400
From General Fund Restricted - Victim Services 
Restricted Account, One-time
500
From Department of Public Safety Restricted Account
79,000
From Department of Public Safety Restricted Account, 
One-time
9,700
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account
14,400
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account, One-time
3,500
From General Fund Restricted - Emergency Medical 
Services System Account
7,600
From General Fund Restricted - Emergency Medical 
Services System Account, One-time
2,300
From General Fund Restricted - Fire Academy Support
156,800
From General Fund Restricted - Fire Academy Support, 
One-time
12,800
From Gen. Fund Rest. - Motor Vehicle Safety Impact 
Acct.
155,100
From Gen. Fund Rest. - Motor Vehicle Safety Impact 
Acct., One-time
27,200
From General Fund Restricted - Reduced Cigarette 
Ignition Propensity 
 Firefighter Protection Account
5,900
From General Fund Restricted - Reduced Cigarette 
Ignition Propensity 
 Firefighter Protection Account, 
One-time
300
From Revenue Transfers
4,800
From Revenue Transfers, One-time
1,700
From Gen. Fund Rest. - Utah Highway Patrol Aero 
Bureau
8,200
From Gen. Fund Rest. - Utah Highway Patrol Aero 
Bureau, One-time
600
Aero Bureau
92,200
CITS Administration
30,300
CITS Communications
416,000
CITS State Bureau of Investigation
444,900
CITS State Crime Labs
340,600
Department Commissioner's Office
228,000
Department Fleet Management
8,900
Department Grants
31,800
Department Intelligence Center
96,200
Fire Marshal - Fire Fighter Training
23,200
Fire Marshal - Fire Operations
164,200
Highway Patrol - Administration
51,800
Highway Patrol - Commercial Vehicle
239,200
Highway Patrol - Federal/State Projects
600
Highway Patrol - Field Operations
2,144,900
Highway Patrol - Protective Services
335,700
Highway Patrol - Safety Inspections
25,400
Highway Patrol - Special Enforcement
38,100
Highway Patrol - Special Services
201,900
Highway Patrol - Technology Services
50,300
Emergency Medical Services
83,800
ITEM 150
Department of Public Safety - Bureau of Criminal Identification
From General Fund
160,100
From General Fund, One-time
25,300
From Income Tax Fund
500
From Income Tax Fund, One-time
100
From Dedicated Credits Revenue
154,300
From Dedicated Credits Revenue, One-time
25,200
From General Fund Restricted - Concealed Weapons 
Account
102,200
From General Fund Restricted - Concealed Weapons 
Account, One-time
17,100
From Revenue Transfers
15,300
From Revenue Transfers, One-time
2,600
Law Enforcement/Criminal Justice Services
186,800
Non-Government/Other Services
315,900
Economic and Community Development
Department of Alcoholic Beverage Services
ITEM 151
Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund
1,315,000
From Liquor Control Fund, One-time
148,300
Administration
31,000
Executive Director
168,300
Stores and Agencies
1,138,800
Warehouse and Distribution
125,200
Governor's Office of Economic Opportunity
ITEM 152
Governor's Office of Economic Opportunity - Administration
From General Fund
42,000
From General Fund, One-time
2,600
Administration
44,600
ITEM 153
Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund
193,300
From General Fund, One-time
17,400
From Income Tax Fund
16,400
From Income Tax Fund, One-time
4,600
From Federal Funds
28,800
From Federal Funds, One-time
6,000
From Dedicated Credits Revenue
6,700
From Dedicated Credits Revenue, One-time
1,800
From General Fund Restricted - Cannabinoid Proceeds 
Restricted Account
200
Business Services
66,200
Incentives and Grants
58,600
Strategic Initiatives
66,700
Systems and Control
83,700
ITEM 154
Governor's Office of Economic Opportunity - Office of Tourism
From General Fund
98,600
From General Fund, One-time
13,200
From Federal Funds
12,000
From Federal Funds, One-time
4,300
From Dedicated Credits Revenue
1,400
From Dedicated Credits Revenue, One-time
600
Film Commission
18,000
Tourism
112,100
Department of Cultural and Community Engagement
ITEM 155
Department of Cultural and Community Engagement - Administration
From General Fund
76,200
From General Fund, One-time
12,000
From Dedicated Credits Revenue
400
From Dedicated Credits Revenue, One-time
200
Administrative Services
52,800
Executive Director's Office
17,800
Information Technology
4,800
Utah Multicultural Affairs Office
13,400
ITEM 156
Department of Cultural and Community Engagement - Division of Arts and 
Museums
From General Fund
85,200
From General Fund, One-time
14,800
From Federal Funds
2,300
From Federal Funds, One-time
500
From Dedicated Credits Revenue
1,500
From Dedicated Credits Revenue, One-time
600
Administration
16,100
Community Arts Outreach
85,600
Museum Services
3,200
ITEM 157
Department of Cultural and Community Engagement - Commission on 
Service and Volunteerism
From General Fund
19,800
From General Fund, One-time
4,300
From Federal Funds
41,800
From Federal Funds, One-time
7,500
From Dedicated Credits Revenue
1,100
From Dedicated Credits Revenue, One-time
400
From Revenue Transfers
300
Commission on Service and Volunteerism
63,500
One Utah Service Fellowship Program
11,700
ITEM 158
Department of Cultural and Community Engagement - Indian Affairs
From General Fund
8,900
From General Fund, One-time
1,200
From Dedicated Credits Revenue
400
From Dedicated Credits Revenue, One-time
200
From Revenue Transfers
200
Indian Affairs
10,900
ITEM 159
Department of Cultural and Community Engagement - Historical Society
From General Fund
108,800
From General Fund, One-time
17,500
From Dedicated Credits Revenue
4,000
From Dedicated Credits Revenue, One-time
700
Administration
32,900
Library and Collections
33,400
Public History, Communication and Information
24,300
State of Utah Museum
40,400
ITEM 160
Department of Cultural and Community Engagement - State Library
From General Fund
79,500
From General Fund, One-time
10,000
From Federal Funds
11,700
From Federal Funds, One-time
4,200
From Dedicated Credits Revenue
32,300
From Dedicated Credits Revenue, One-time
7,000
Administration
6,600
Blind and Disabled
57,700
Bookmobile
22,000
Library Development
25,900
Library Resources
32,500
ITEM 161
Department of Cultural and Community Engagement - Stem Action Center
From General Fund
44,100
From General Fund, One-time
4,500
From Federal Funds
3,300
From Federal Funds, One-time
700
From Dedicated Credits Revenue
500
From Dedicated Credits Revenue, One-time
100
STEM Action Center
36,600
STEM Action Center - Grades 6-8
16,600
ITEM 162
Department of Cultural and Community Engagement - Pete Suazo Athletics 
Commission
From General Fund
1,700
From General Fund, One-time
400
From Dedicated Credits Revenue
1,300
From Dedicated Credits Revenue, One-time
300
Pete Suazo Athletics Commission
3,700
ITEM 163
Department of Cultural and Community Engagement - State Historic 
Preservation Office
From General Fund
37,800
From General Fund, One-time
5,700
From Federal Funds
28,400
From Federal Funds, One-time
4,900
From Dedicated Credits Revenue
1,300
From Dedicated Credits Revenue, One-time
400
Administration
58,100
Public Archaeology
13,100
Main Street Program
5,600
Cemeteries
1,700
Department of Workforce Services
ITEM 164
Department of Workforce Services - Administration
From General Fund
119,200
From General Fund, One-time
15,400
From Federal Funds
309,300
From Federal Funds, One-time
34,800
From Dedicated Credits Revenue
1,300
From Expendable Receipts
1,500
From Dedicated Credits Revenue, One-time
400
From Expendable Receipts, One-time
300
From Workforce Initiatives Fund
700
From Workforce Initiatives Fund, One-time
300
From Education Savings Incentive Restricted Account
300
From Education Savings Incentive Restricted Account, 
One-time
100
From Gen. Fund Rest. - Homeless Housing Reform Rest. 
Acct
300
From Gen. Fund Rest. - Homeless Housing Reform Rest. 
Acct, One-time
100
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account
300
From Olene Walker Housing Loan Fund
300
From OWHTF-Low Income Housing
500
From OWHTF-Low Income Housing, One-time
200
From Permanent Community Impact Loan Fund
700
From Permanent Community Impact Loan Fund, 
One-time
400
From Permanent Community Impact Bonus Fund
700
From Permanent Community Impact Bonus Fund, 
One-time
300
From Qualified Emergency Food Agencies Fund
(100)
From General Fund Restricted - School Readiness 
Account
200
From General Fund Restricted - School Readiness 
Account, One-time
100
From Revenue Transfers
37,000
From Revenue Transfers, One-time
12,800
Administrative Support
385,200
Communications
53,400
Executive Director's Office
56,900
Internal Audit
41,900
ITEM 165
Department of Workforce Services - General Assistance
From General Fund
21,400
From General Fund, One-time
4,500
From Revenue Transfers
500
From Revenue Transfers, One-time
300
General Assistance
26,700
ITEM 166
Department of Workforce Services - Housing and Community Development
From General Fund
30,700
From General Fund, One-time
1,800
From Federal Funds
93,300
From Federal Funds, One-time
14,600
From Expendable Receipts
1,000
From Dedicated Credits Revenue
2,600
From Dedicated Credits Revenue, One-time
1,000
From Expendable Receipts, One-time
400
From Navajo Revitalization Fund
200
From Olene Walker Housing Loan Fund
900
From Olene Walker Housing Loan Fund, One-time
300
From OWHTF-Low Income Housing
2,200
From OWHTF-Low Income Housing, One-time
800
From Permanent Community Impact Loan Fund
1,700
From Permanent Community Impact Loan Fund, 
One-time
600
From Permanent Community Impact Bonus Fund
1,200
From Permanent Community Impact Bonus Fund, 
One-time
400
From Qualified Emergency Food Agencies Fund
300
From Shared Equity Revolving Loan Fund
300
From Shared Equity Revolving Loan Fund, One-time
100
From Rural Single-Family Home Loan
300
From Rural Single-Family Home Loan, One-time
100
From Revenue Transfers
1,400
From Revenue Transfers, One-time
500
From Uintah Basin Revitalization Fund
(100)
Community Development
33,200
Community Development Administration
22,000
Community Services
13,000
HEAT
19,300
Housing Development
44,500
Weatherization Assistance
24,600
ITEM 167
Department of Workforce Services - Operations and Policy
From General Fund
864,500
From General Fund, One-time
138,600
From Income Tax Fund
15,700
From Income Tax Fund, One-time
6,100
From Federal Funds
2,169,300
From Federal Funds, One-time
298,400
From Dedicated Credits Revenue
1,700
From Expendable Receipts
10,100
From Dedicated Credits Revenue, One-time
700
From Expendable Receipts, One-time
3,800
From Workforce Initiatives Fund
6,900
From Workforce Initiatives Fund, One-time
2,700
From Education Savings Incentive Restricted Account
4,300
From Education Savings Incentive Restricted Account, 
One-time
1,700
From Medicaid ACA Fund
43,700
From Medicaid ACA Fund, One-time
16,700
From OWHTF-Low Income Housing
400
From OWHTF-Low Income Housing, One-time
100
From General Fund Restricted - School Readiness 
Account
30,400
From General Fund Restricted - School Readiness 
Account, One-time
11,900
From Revenue Transfers
446,600
From Revenue Transfers, One-time
170,100
Eligibility Services
2,672,300
Workforce Development
1,442,300
Workforce Research and Analysis
129,800
ITEM 168
Department of Workforce Services - State Office of Rehabilitation
From General Fund
405,700
From General Fund, One-time
62,200
From Federal Funds
871,300
From Federal Funds, One-time
132,100
From Dedicated Credits Revenue
2,700
From Expendable Receipts
3,500
From Dedicated Credits Revenue, One-time
600
From Expendable Receipts, One-time
1,200
From Revenue Transfers
700
From Revenue Transfers, One-time
300
Blind and Visually Impaired
120,300
Deaf and Hard of Hearing
108,300
Disability Determination
349,800
Executive Director
25,100
Rehabilitation Services
876,800
ITEM 169
Department of Workforce Services - Unemployment Insurance
From General Fund
28,300
From General Fund, One-time
4,100
From Federal Funds
720,100
From Federal Funds, One-time
116,100
From Expendable Receipts
300
From Dedicated Credits Revenue
7,600
From Expendable Receipts, One-time
100
From Dedicated Credits Revenue, One-time
3,000
From Workforce Initiatives Fund
7,700
From Workforce Initiatives Fund, One-time
3,300
From Revenue Transfers
1,000
From Revenue Transfers, One-time
400
Adjudication
158,600
Unemployment Insurance Administration
733,400
ITEM 170
Department of Workforce Services - Office of Homeless Services
From General Fund
64,800
From General Fund, One-time
6,100
From Federal Funds
3,200
From Federal Funds, One-time
1,100
From Gen. Fund Rest. - Pamela Atkinson Homeless 
Account
1,400
From Gen. Fund Rest. - Pamela Atkinson Homeless 
Account, One-time
500
From Gen. Fund Rest. - Homeless Housing Reform Rest. 
Acct
7,900
From Gen. Fund Rest. - Homeless Housing Reform Rest. 
Acct, One-time
2,700
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account
10,400
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account, One-time
3,600
Homeless Services
101,700
Executive Appropriations
Capitol Preservation Board
ITEM 171
Capitol Preservation Board - Operations
From General Fund
37,400
From General Fund, One-time
6,200
From Dedicated Credits Revenue
2,700
From Dedicated Credits Revenue, One-time
600
Capitol Preservation Board
46,900
Legislature
ITEM 172
Legislature - Senate
From General Fund
18,100
From General Fund, One-time
25,600
Administration
43,700
ITEM 173
Legislature - House of Representatives
From General Fund
29,600
From General Fund, One-time
30,200
Administration
59,800
ITEM 174
Legislature - Office of Legislative Research and General Counsel
From General Fund
146,300
From General Fund, One-time
150,300
Administration
296,600
ITEM 175
Legislature - Office of the Legislative Fiscal Analyst
From General Fund
51,200
From General Fund, One-time
58,800
Administration and Research
110,000
ITEM 176
Legislature - Office of the Legislative Auditor General
From General Fund
80,900
From General Fund, One-time
81,900
Administration
162,800
ITEM 177
Legislature - Office of Legislative Services
From General Fund
67,000
From General Fund, One-time
67,400
From Dedicated Credits Revenue
600
From Dedicated Credits Revenue, One-time
600
Administration
47,600
Information Technology
88,000
Utah National Guard
ITEM 178
Utah National Guard - Utah National Guard Operations
From General Fund
118,900
From General Fund, One-time
15,500
From Federal Funds
656,300
From Federal Funds, One-time
84,300
From Dedicated Credits Revenue
200
From Dedicated Credits Revenue, One-time
100
Administration
48,400
Operations and Maintenance
826,900
Department of Veterans and Military Affairs
ITEM 179
Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
91,200
From General Fund, One-time
15,600
From Federal Funds
16,900
From Federal Funds, One-time
1,700
From Dedicated Credits Revenue
5,600
From Dedicated Credits Revenue, One-time
300
Administration
33,900
Cemetery
22,500
State Approving Agency
7,100
Outreach Services
53,900
Military Affairs
13,900
General Government
Department of Commerce
ITEM 180
Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
4,500
From Dedicated Credits Revenue, One-time
700
Building Inspector Training
5,200
ITEM 181
Department of Commerce - Commerce General Regulation
From General Fund
3,100
From General Fund, One-time
1,100
From Federal Funds
5,200
From Federal Funds, One-time
1,700
From Dedicated Credits Revenue
19,000
From Dedicated Credits Revenue, One-time
6,600
From General Fund Restricted - Commerce Electronic 
Payment Fee Restricted Account
6,000
From General Fund Restricted - Commerce Electronic 
Payment Fee Restricted Account, One-time
1,800
From General Fund Restricted - Commerce Service 
Account
798,400
From General Fund Restricted - Commerce Service 
Account, One-time
128,500
From General Fund Restricted - Factory Built Housing 
Fees
1,400
From General Fund Restricted - Factory Built Housing 
Fees, One-time
500
From Gen. Fund Rest. - Geologist Education and 
Enforcement
100
From Gen. Fund Rest. - Geologist Education and 
Enforcement, One-time
100
From Gen. Fund Rest. - Nurse Education 
 Enforcement 
Acct.
700
From Gen. Fund Rest. - Nurse Education 
 Enforcement 
Acct., One-time
200
From General Fund Restricted - Pawnbroker Operations
1,700
From General Fund Restricted - Pawnbroker Operations, 
One-time
600
From General Fund Restricted - Public Utility Restricted 
Acct.
201,300
From General Fund Restricted - Public Utility Restricted 
Acct., One-time
21,900
From Revenue Transfers
12,600
From Revenue Transfers, One-time
4,200
From Pass-through
1,700
From Pass-through, One-time
600
Administration
168,400
Consumer Protection
114,500
Corporations and Commercial Code
83,700
Occupational and Professional Licensing
415,700
Office of Consumer Services
47,800
Public Utilities
181,500
Real Estate
80,600
Securities
126,800
Financial Institutions
ITEM 182
Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
269,300
From General Fund Restricted - Financial Institutions, 
One-time
39,400
Administration
308,700
Insurance Department
ITEM 183
Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial 
Review
7,700
From General Fund Rest. - Health Insurance Actuarial 
Review, One-time
700
Health Insurance Actuary
8,400
ITEM 184
Insurance Department - Insurance Department Administration
From General Fund Restricted - Bail Bond Surety 
Administration
2,300
From General Fund Restricted - Bail Bond Surety 
Administration, One-time
1,400
From General Fund Restricted - Captive Insurance
43,700
From General Fund Restricted - Captive Insurance, 
One-time
6,700
From General Fund Restricted - Insurance Department 
Acct.
280,300
From General Fund Restricted - Insurance Department 
Acct., One-time
39,600
From General Fund Rest. - Insurance Fraud Investigation 
Acct.
61,300
From General Fund Rest. - Insurance Fraud Investigation 
Acct., One-time
6,700
Administration
319,900
Captive Insurers
50,400
Insurance Fraud Program
68,000
Bail Bond Program
3,700
ITEM 185
Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement 
Acct.
7,100
From General Fund Rest. - Title Licensee Enforcement 
Acct., One-time
2,600
Title Insurance Program
9,700
Labor Commission
ITEM 186
Labor Commission - Labor Commission Operations
From General Fund
192,000
From General Fund, One-time
25,900
From Federal Funds
113,800
From Federal Funds, One-time
15,900
From Dedicated Credits Revenue
1,600
From Dedicated Credits Revenue, One-time
500
From Employers' Reinsurance Fund
1,000
From Employers' Reinsurance Fund, One-time
300
From General Fund Restricted - Industrial Accident 
Account
98,400
From General Fund Restricted - Industrial Accident 
Account, One-time
15,000
From General Fund Restricted - Workplace Safety 
Account
10,400
From General Fund Restricted - Workplace Safety 
Account, One-time
3,000
Adjudication
51,500
Administration
47,800
Antidiscrimination and Labor
92,200
Boiler, Elevator and Coal Mine Safety Division
66,200
Industrial Accidents
63,500
Utah Occupational Safety and Health
151,500
Workplace Safety
5,100
Public Service Commission
ITEM 187
Public Service Commission - Public Service Commission Operations
From General Fund Restricted - Public Utility Restricted 
Acct.
73,500
From General Fund Restricted - Public Utility Restricted 
Acct., One-time
10,100
From Revenue Transfers
300
Administration
83,900
Utah State Tax Commission
ITEM 188
Utah State Tax Commission - Tax Administration
From General Fund
777,800
From General Fund, One-time
113,000
From Income Tax Fund
622,900
From Income Tax Fund, One-time
89,800
From Federal Funds
21,600
From Federal Funds, One-time
3,200
From Dedicated Credits Revenue
185,200
From Dedicated Credits Revenue, One-time
27,800
From General Fund Restricted - License Plate Restricted 
Account
20,200
From General Fund Restricted - License Plate Restricted 
Account, One-time
4,200
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account
2,800
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account, One-time
300
From General Fund Restricted - Motor Vehicle 
Enforcement Division Temporary Permit Account
143,800
From General Fund Restricted - Motor Vehicle 
Enforcement Division Temporary Permit Account, 
One-time
14,300
From General Fund Rest. - Sales and Use Tax Admin 
Fees
313,700
From General Fund Rest. - Sales and Use Tax Admin 
Fees, One-time
46,800
From Revenue Transfers
7,300
From Revenue Transfers, One-time
1,300
From Uninsured Motorist Identification Restricted 
Account
9,300
From Uninsured Motorist Identification Restricted 
Account, One-time
2,300
Operations
286,100
Tax and Revenue
721,400
Customer Service
836,800
Property and Miscellaneous Taxes
298,300
Enforcement
265,000
Career Service Review Office
ITEM 189
Career Service Review Office - Career Service Review Office Operations
From General Fund
8,700
From General Fund, One-time
1,400
Career Service Review Office
10,100
Governor's Office
ITEM 190
Governor's Office - Governor's Office Operations
From General Fund
206,700
From General Fund, One-time
18,400
From Dedicated Credits Revenue
30,400
From Expendable Receipts
200
From Dedicated Credits Revenue, One-time
3,100
Administration
146,600
Governor's Residence
13,300
Lt. Governor's Office
89,700
Washington Funding
9,200
The Legislature intends that the Governor's 
salary for the fiscal year beginning July 1, 2025, and 
ending June 30, 2026, shall be $193,100. Other 
constitutional offices shall be calculated in accordance 
with the formula set forth in UCA 
67-22-1
 and rounded 
to the nearest $50.
ITEM 191
Governor's Office - Governors Office of Planning and Budget
From General Fund
142,500
From General Fund, One-time
15,000
Administration
26,200
Management and Special Projects
33,100
Budget, Policy, and Economic Analysis
71,800
Planning Coordination
26,400
Office of the State Auditor
ITEM 192
Office of the State Auditor - State Auditor
From General Fund
51,500
From General Fund, One-time
54,400
From Dedicated Credits Revenue
35,200
From Dedicated Credits Revenue, One-time
36,800
State Auditor
168,100
State Privacy Officer
9,800
Department of Government Operations
ITEM 193
Department of Government Operations - Administrative Rules
From General Fund
25,400
From General Fund, One-time
4,000
DAR Administration
29,400
ITEM 194
Department of Government Operations - DGO Administration
From General Fund
61,800
From General Fund, One-time
7,200
From Dedicated Credits Revenue
24,000
From Dedicated Credits Revenue, One-time
4,600
Executive Director's Office
50,700
Finance Office
8,500
Office of Internal Audit
31,600
Office of Resource Stewardship
6,600
Privacy and Security Office
200
ITEM 195
Department of Government Operations - Finance - Mandated
From General Fund
(18,057,800)
From General Fund, One-time
3,406,900
From Income Tax Fund
(393,400)
From Income Tax Fund, One-time
701,400
State Employee Benefits
(14,342,900)
Under provisions of Section 
63A-17-805
, Utah 
Code Annotated, the employer defined contribution 
match for the fiscal year beginning July 1, 2025 and 
ending June 30, 2026 shall be $26 per pay period.
ITEM 196
Department of Government Operations - Division of Finance
From General Fund
219,100
From General Fund, One-time
31,900
From Dedicated Credits Revenue
42,600
From Dedicated Credits Revenue, One-time
6,000
From Gen. Fund Rest. - Internal Service Fund Overhead
17,900
From Gen. Fund Rest. - Internal Service Fund Overhead, 
One-time
2,500
Finance Director's Office
34,200
Financial Information Systems
99,300
Financial Reporting
86,500
Payables/Disbursing
63,900
Payroll
36,100
ITEM 197
Department of Government Operations - Inspector General of Medicaid 
Services
From General Fund
39,100
From General Fund, One-time
5,700
From Federal Funds
900
From Federal Funds, One-time
200
From Medicaid ACA Fund
800
From Medicaid ACA Fund, One-time
100
From Revenue Transfers
57,000
From Revenue Transfers, One-time
9,700
Inspector General of Medicaid Services
113,500
ITEM 198
Department of Government Operations - Judicial Conduct Commission
From General Fund
14,200
From General Fund, One-time
700
Judicial Conduct Commission
14,900
ITEM 199
Department of Government Operations - State Archives
From General Fund
87,200
From General Fund, One-time
13,000
From Federal Funds
1,300
From Federal Funds, One-time
100
From Dedicated Credits Revenue
2,500
From Dedicated Credits Revenue, One-time
600
Archives Administration
33,700
Patron Services
29,500
Preservation Services
13,900
Records Analysis
27,600
ITEM 200
Department of Government Operations - Chief Information Officer
From General Fund
126,500
From General Fund, One-time
18,800
From Federal Funds
26,500
From Dedicated Credits Revenue
8,100
From Dedicated Credits Revenue, One-time
2,000
Administration
129,900
Innovation Projects
52,000
ITEM 201
Department of Government Operations - Integrated Technology
From General Fund
36,200
From General Fund, One-time
5,300
From Federal Funds
3,800
From Federal Funds, One-time
300
From Dedicated Credits Revenue
16,400
From Dedicated Credits Revenue, One-time
1,400
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. 
Acct.
5,700
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. 
Acct., One-time
900
Utah Geospatial Resource Center
70,000
ITEM 202
Department of Government Operations - Office of Data Privacy
From General Fund
19,000
From General Fund, One-time
4,000
Office of Data Privacy
23,000
Higher Education
University of Utah
ITEM 203
University of Utah - Education and General
From General Fund
6,078,000
From Income Tax Fund
7,709,100
From Dedicated Credits Revenue
4,595,800
Operations and Maintenance
1,302,800
Instruction
9,030,400
Research
1,776,800
Public Service
90,300
Academic Support
2,660,300
Student Services
1,122,400
Institutional Support
2,399,900
ITEM 204
University of Utah - School of Medicine
From Income Tax Fund
1,333,100
From Dedicated Credits Revenue
444,600
School of Medicine
1,777,700
ITEM 205
University of Utah - Cancer Research and Treatment
From Income Tax Fund
245,500
Cancer Research and Treatment
245,500
ITEM 206
University of Utah - University Hospital
From Income Tax Fund
135,700
Instruction
134,500
Public Service
1,200
ITEM 207
University of Utah - School of Dentistry
From Income Tax Fund
314,100
From Dedicated Credits Revenue
104,800
School of Dentistry
418,900
ITEM 208
University of Utah - Special Projects
From Income Tax Fund
453,100
From Qualified Patient Enterprise Fund
5,400
Natural History Museum of Utah
40,400
Seismograph Stations
21,400
Red Butte Garden
4,200
SafeUT
108,800
Statewide TV Administration
67,000
Rocky Mountain Center for Occupational 
Environmental Health
35,200
Center on Aging
3,500
Center for Medical Cannabis Research
5,400
Poison Control Center
95,500
Student Success
77,100
Utah State University
ITEM 209
Utah State University - Education and General
From Income Tax Fund
7,124,900
From Dedicated Credits Revenue
2,375,300
Operations and Maintenance
669,200
Instruction
5,314,200
Research
124,600
Academic Support
1,019,500
Student Services
813,800
Institutional Support
1,404,300
Scholarships and Fellowships
1,000
Public Service
153,600
ITEM 210
Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
185,500
Instruction
16,000
Academic Support
166,100
Custom Fit
3,400
ITEM 211
Utah State University - Veterinary Medicine
From Income Tax Fund
134,400
From Dedicated Credits Revenue
44,800
Instruction
97,400
Academic Support
81,800
ITEM 212
Utah State University - Special Projects
From Income Tax Fund
1,190,300
Agriculture Experiment Station
390,600
Cooperative Extension
239,200
Prehistoric Museum
74,900
Water Research Laboratory
426,300
Student Success
59,300
Weber State University
ITEM 213
Weber State University - Education and General
From General Fund
1,643,200
From Income Tax Fund
2,195,300
From Dedicated Credits Revenue
1,280,000
Operations and Maintenance
325,400
Instruction
2,882,500
Research
3,600
Public Service
11,500
Academic Support
579,900
Student Services
485,900
Institutional Support
829,700
ITEM 214
Weber State University - Special Projects
From Income Tax Fund
38,300
Rocky Mountain Center for Occupational 
Environmental Health
38,300
Southern Utah University
ITEM 215
Southern Utah University - Education and General
From Income Tax Fund
2,446,300
From Dedicated Credits Revenue
815,300
Operations and Maintenance
206,500
Instruction
1,663,600
Public Service
33,600
Academic Support
369,600
Student Services
533,100
Institutional Support
455,200
ITEM 216
Southern Utah University - Special Projects
From Income Tax Fund
6,000
Shakespeare Festival
4,100
Student Success
1,900
Utah Valley University
ITEM 217
Utah Valley University - Education and General
From General Fund
3,785,800
From Income Tax Fund
2,436,400
From Dedicated Credits Revenue
2,073,700
Operations and Maintenance
544,700
Instruction
4,217,300
Public Service
6,500
Academic Support
1,131,200
Institutional Support
1,405,800
Scholarships and Fellowships
990,400
ITEM 218
Utah Valley University - Special Projects
From Income Tax Fund
119,200
Fire and Rescue Training
119,200
Snow College
ITEM 219
Snow College - Education and General
From Income Tax Fund
808,700
From Dedicated Credits Revenue
269,600
Operations and Maintenance
86,000
Instruction
504,800
Public Service
10,800
Academic Support
109,100
Student Services
189,500
Institutional Support
178,100
ITEM 220
Snow College - Career and Technical Education
From Income Tax Fund
144,500
Instruction
86,100
Academic Support
14,600
Student Services
8,800
Institutional Support
6,600
Custom Fit
4,600
Operations 
 Maintenance
21,200
Public Service
2,600
ITEM 221
Snow College - Special Projects
From Income Tax Fund
6,200
Student Success
6,200
Utah Tech University
ITEM 222
Utah Tech University - Education and General
From Income Tax Fund
1,939,300
From Dedicated Credits Revenue
646,100
Instruction
1,131,500
Public Service
62,400
Academic Support
392,700
Student Services
343,100
Institutional Support
446,800
Operations and Maintenance
208,900
ITEM 223
Utah Tech University - Special Projects
From Income Tax Fund
13,900
From Dedicated Credits Revenue
400
Zion Park Amphitheater
1,300
Student Success
13,000
Salt Lake Community College
ITEM 224
Salt Lake Community College - Education and General
From General Fund
2,553,400
From Income Tax Fund
774,200
From Dedicated Credits Revenue
1,109,300
Operations and Maintenance
393,800
Instruction
1,925,800
Public Service
11,500
Academic Support
503,000
Student Services
530,400
Institutional Support
1,072,400
ITEM 225
Salt Lake Community College - Career and Technical Education
From Income Tax Fund
307,800
Instruction
206,300
Academic Support
16,000
Student Services
43,300
Institutional Support
32,600
Operations and Maintenance
6,200
Custom Fit
3,400
ITEM 226
Salt Lake Community College - Special Projects
From Income Tax Fund
42,200
Student Success
42,200
Utah Board of Higher Education
ITEM 227
Utah Board of Higher Education - Administration
From Income Tax Fund
352,400
Administration
321,900
Utah Data Research Center
30,500
ITEM 228
Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
28,400
Talent Ready Utah
28,400
Bridgerland Technical College
ITEM 229
Bridgerland Technical College - Education and General
From Income Tax Fund
632,000
Instruction
376,600
Public Service
8,200
Academic Support
62,000
Student Services
40,500
Institutional Support
107,800
Operations and Maintenance
23,600
Custom Fit
13,300
ITEM 230
Bridgerland Technical College - Special Projects
From Income Tax Fund
400
Student Success
400
Davis Technical College
ITEM 231
Davis Technical College - Education and General
From Income Tax Fund
752,700
Instruction
373,500
Academic Support
84,500
Student Services
106,400
Institutional Support
119,300
Operations and Maintenance
67,700
Custom Fit
1,300
ITEM 232
Davis Technical College - Special Projects
From Income Tax Fund
1,000
Student Success
1,000
Dixie Technical College
ITEM 233
Dixie Technical College - Education and General
From Income Tax Fund
416,300
Instruction
225,100
Academic Support
42,200
Student Services
45,500
Institutional Support
68,700
Operations and Maintenance
28,200
Custom Fit
6,600
Mountainland Technical College
ITEM 234
Mountainland Technical College - Education and General
From Income Tax Fund
816,200
Instruction
464,900
Student Services
116,800
Institutional Support
142,000
Operations and Maintenance
85,000
Custom Fit
7,500
ITEM 235
Mountainland Technical College - Special Projects
From Income Tax Fund
6,100
Student Success
6,100
Ogden-Weber Technical College
ITEM 236
Ogden-Weber Technical College - Education and General
From Income Tax Fund
519,700
Instruction
21,100
Academic Support
42,700
Student Services
90,900
Institutional Support
264,500
Custom Fit
100,500
Southwest Technical College
ITEM 237
Southwest Technical College - Education and General
From Income Tax Fund
238,500
Instruction
105,500
Academic Support
16,500
Student Services
24,200
Institutional Support
67,400
Operations and Maintenance
14,200
Custom Fit
6,800
Public Service
3,900
ITEM 238
Southwest Technical College - Special Projects
From Income Tax Fund
2,600
Student Success
2,600
Tooele Technical College
ITEM 239
Tooele Technical College - Education and General
From Income Tax Fund
228,100
Instruction
101,500
Student Services
36,000
Institutional Support
54,700
Operations and Maintenance
15,500
Custom Fit
6,000
Academic Support
14,400
Uintah Basin Technical College
ITEM 240
Uintah Basin Technical College - Education and General
From Income Tax Fund
340,000
Instruction
166,100
Student Services
27,000
Institutional Support
88,300
Operations and Maintenance
26,800
Custom Fit
8,100
Academic Support
23,700
ITEM 241
Uintah Basin Technical College - Special Projects
From Income Tax Fund
1,900
Student Success
1,900
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
ITEM 242
Department of Agriculture and Food - Administration
From General Fund
67,600
From General Fund, One-time
10,500
From Federal Funds
7,700
From Federal Funds, One-time
1,200
From Dedicated Credits Revenue
5,300
From Dedicated Credits Revenue, One-time
700
From Revenue Transfers
1,500
From Revenue Transfers, One-time
300
Commissioner's Office
36,900
Administrative Services
57,900
ITEM 243
Department of Agriculture and Food - Animal Industry
From General Fund
92,400
From General Fund, One-time
15,600
From Income Tax Fund
2,100
From Income Tax Fund, One-time
800
From Federal Funds
50,600
From Federal Funds, One-time
8,100
From Dedicated Credits Revenue
2,400
From Dedicated Credits Revenue, One-time
300
From General Fund Restricted - Livestock Brand
44,300
From General Fund Restricted - Livestock Brand, 
One-time
5,700
From Revenue Transfers
100
Animal Health
51,600
Brand Inspection
74,500
Meat Inspection
96,300
ITEM 244
Department of Agriculture and Food - Invasive Species Mitigation
From General Fund
11,600
From General Fund, One-time
1,700
From Federal Funds
1,100
From Federal Funds, One-time
300
Invasive Species Mitigation
14,700
ITEM 245
Department of Agriculture and Food - Marketing and Development
From General Fund
15,100
From General Fund, One-time
1,900
From Federal Funds
13,300
From Federal Funds, One-time
4,000
From Dedicated Credits Revenue
600
From Dedicated Credits Revenue, One-time
100
Marketing and Development
35,000
ITEM 246
Department of Agriculture and Food - Plant Industry
From General Fund
4,300
From General Fund, One-time
700
From Federal Funds
42,800
From Federal Funds, One-time
8,300
From Dedicated Credits Revenue
123,200
From Dedicated Credits Revenue, One-time
25,400
From Revenue Transfers
900
From Revenue Transfers, One-time
200
Plant Industry Administration
21,300
Grain Lab
6,800
Insect, Phyto, and Nursery
48,700
Pesticide
44,400
Feed, Fertilizer, and Seed
53,100
Organics
31,500
ITEM 247
Department of Agriculture and Food - Predatory Animal Control
From General Fund
38,200
From General Fund, One-time
6,400
From Revenue Transfers
16,100
From Revenue Transfers, One-time
2,900
From Gen. Fund Rest. - Agriculture and Wildlife 
Damage Prevention
8,200
From Gen. Fund Rest. - Agriculture and Wildlife 
Damage Prevention, One-time
2,800
Predatory Animal Control
74,600
ITEM 248
Department of Agriculture and Food - Rangeland Improvement
From General Fund
29,800
From General Fund, One-time
5,100
From Gen. Fund Rest. - Rangeland Improvement Account
14,100
From Gen. Fund Rest. - Rangeland Improvement 
Account, One-time
3,400
From Revenue Transfers
4,000
From Revenue Transfers, One-time
1,500
Rangeland Improvement Projects
16,600
Grazing Improvement Program Administration
41,300
ITEM 249
Department of Agriculture and Food - Regulatory Services
From General Fund
27,300
From General Fund, One-time
7,100
From Federal Funds
29,200
From Federal Funds, One-time
5,700
From Dedicated Credits Revenue
125,100
From Dedicated Credits Revenue, One-time
22,800
Regulatory Services Administration
9,500
Bedding 
 Upholstered
15,100
Weights 
 Measures
61,200
Food Inspection
103,400
Dairy Inspection
28,000
ITEM 250
Department of Agriculture and Food - Resource Conservation
From General Fund
83,900
From General Fund, One-time
20,000
From Federal Funds
18,000
From Federal Funds, One-time
2,800
From Dedicated Credits Revenue
300
From Dedicated Credits Revenue, One-time
100
From Revenue Transfers
9,000
From Revenue Transfers, One-time
700
Conservation Administration
14,800
Conservation Districts
47,200
Water Quantity
46,000
Water Quality
3,400
Soil Health
14,500
Salinity
3,700
Easements and Loan Projects
5,200
ITEM 251
Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
37,400
From Dedicated Credits Revenue, One-time
6,900
From General Fund Restricted - Cannabinoid Proceeds 
Restricted Account
14,200
From General Fund Restricted - Cannabinoid Proceeds 
Restricted Account, One-time
6,500
Industrial Hemp
65,000
ITEM 252
Department of Agriculture and Food - Analytical Laboratory
From General Fund
18,600
From General Fund, One-time
4,800
From Federal Funds
1,000
From Federal Funds, One-time
300
From Dedicated Credits Revenue
8,100
From Dedicated Credits Revenue, One-time
2,100
From Revenue Transfers
300
From Revenue Transfers, One-time
200
Analytical Laboratory
35,400
Department of Environmental Quality
ITEM 253
Department of Environmental Quality - Drinking Water
From General Fund
144,600
From General Fund, One-time
34,000
From Dedicated Credits Revenue
18,700
From Dedicated Credits Revenue, One-time
4,100
From Water Dev. Security Fund - Drinking Water Loan 
Prog.
86,600
From Water Dev. Security Fund - Drinking Water Loan 
Prog., One-time
18,700
From Water Dev. Security Fund - Drinking Water Orig. 
Fee
22,900
From Water Dev. Security Fund - Drinking Water Orig. 
Fee, One-time
5,600
Drinking Water Administration
56,400
Safe Drinking Water Act
85,800
System Assistance
142,400
State Revolving Fund
50,600
ITEM 254
Department of Environmental Quality - Environmental Response and 
Remediation
From General Fund
127,800
From General Fund, One-time
31,400
From Dedicated Credits Revenue
48,800
From Dedicated Credits Revenue, One-time
10,300
From General Fund Restricted - Petroleum Storage Tank
10,200
From General Fund Restricted - Petroleum Storage Tank, 
One-time
5,700
From Petroleum Storage Tank Cleanup Fund
4,700
From Petroleum Storage Tank Cleanup Fund, One-time
1,900
From Petroleum Storage Tank Trust Fund
75,300
From Petroleum Storage Tank Trust Fund, One-time
15,300
From General Fund Restricted - Voluntary Cleanup
20,200
From General Fund Restricted - Voluntary Cleanup, 
One-time
8,200
Environmental Response and Remediation
57,000
Voluntary Cleanup
28,400
CERCLA
112,400
Tank Public Assistance
15,900
Petroleum Storage Tank Cleanup
75,700
Petroleum Storage Tank Compliance
70,400
ITEM 255
Department of Environmental Quality - Executive Director's Office
From General Fund
86,800
From General Fund, One-time
12,500
From Dedicated Credits Revenue
200
From General Fund Restricted - Environmental Quality
28,100
From General Fund Restricted - Environmental Quality, 
One-time
3,900
Executive Director Office Administration
128,000
Radon
3,500
ITEM 256
Department of Environmental Quality - Waste Management and Radiation 
Control
From Dedicated Credits Revenue
63,500
From Expendable Receipts
3,900
From Dedicated Credits Revenue, One-time
9,900
From Expendable Receipts, One-time
700
From General Fund Restricted - Environmental Quality
214,800
From General Fund Restricted - Environmental Quality, 
One-time
38,400
From Revenue Transfers
700
From Revenue Transfers, One-time
200
From Gen. Fund Rest. - Used Oil Collection 
Administration
19,200
From Gen. Fund Rest. - Used Oil Collection 
Administration, One-time
4,700
From Waste Tire Recycling Fund
7,500
From Waste Tire Recycling Fund, One-time
1,300
Hazardous Waste
140,600
Solid Waste
46,500
Radiation
61,800
Low Level Radioactive Waste
54,600
WIPP
4,600
Used Oil
25,300
Waste Tire
8,800
X-Ray
22,600
ITEM 257
Department of Environmental Quality - Water Quality
From General Fund
163,800
From General Fund, One-time
24,900
From Dedicated Credits Revenue
90,800
From Dedicated Credits Revenue, One-time
11,600
From General Fund Restricted - GFR - Division of Water 
Quality Oil, Gas, and Mining
3,400
From General Fund Restricted - GFR - Division of Water 
Quality Oil, Gas, and Mining, One-time
500
From Revenue Transfers
2,200
From Revenue Transfers, One-time
800
From Water Dev. Security Fund - Utah Wastewater Loan 
Prog.
73,400
From Water Dev. Security Fund - Utah Wastewater Loan 
Prog., One-time
10,900
From Water Dev. Security Fund - Water Quality Orig. 
Fee
4,900
From Water Dev. Security Fund - Water Quality Orig. 
Fee, One-time
700
Water Quality Support
97,500
Water Quality Protection
162,500
Water Quality Permits
127,900
ITEM 258
Department of Environmental Quality - Air Quality
From General Fund
246,900
From General Fund, One-time
38,300
From Dedicated Credits Revenue
200,000
From Dedicated Credits Revenue, One-time
29,500
From General Fund Restricted - GFR - Division of Air 
Quality Oil, Gas, and Mining
25,700
From General Fund Restricted - GFR - Division of Air 
Quality Oil, Gas, and Mining, One-time
3,900
From Clean Fuel Conversion Fund
2,700
From Clean Fuel Conversion Fund, One-time
1,100
Air Quality Administration
58,000
Planning
222,700
Compliance
161,200
Permitting
106,200
Office of the Governor
ITEM 259
Office of the Governor - Colorado River Authority of Utah
From Expendable Receipts
1,000
From Expendable Receipts, One-time
400
From General Fund Restricted - Colorado River 
Authority of Utah Restricted Account
32,700
From General Fund Restricted - Colorado River 
Authority of Utah Restricted Account, One-time
3,700
Colorado River Authority of Utah
37,800
Department of Natural Resources
ITEM 260
Department of Natural Resources - Administration
From General Fund
99,000
From General Fund, One-time
14,200
Administrative Services
51,400
Executive Director
43,200
Law Enforcement
8,200
Public Information Office
10,400
ITEM 261
Department of Natural Resources - Cooperative Agreements
From Federal Funds
64,400
From Federal Funds, One-time
6,800
From Expendable Receipts
34,000
From Expendable Receipts, One-time
2,700
Federal Agreements
71,200
Other Agreements
36,700
ITEM 262
Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund
218,900
From General Fund, One-time
34,700
From Federal Funds
156,500
From Federal Funds, One-time
24,700
From Dedicated Credits Revenue
283,000
From Dedicated Credits Revenue, One-time
45,600
From General Fund Restricted - Sovereign Lands 
Management
52,800
From General Fund Restricted - Sovereign Lands 
Management, One-time
11,700
From Revenue Transfers
41,400
From Revenue Transfers, One-time
9,600
Division Administration
58,200
Fire Management
84,900
Fire Suppression Emergencies
49,800
Forest Management
46,600
Lands Management
61,400
Lone Peak Center
227,100
Program Delivery
350,900
ITEM 263
Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds
99,900
From Federal Funds, One-time
16,300
From Dedicated Credits Revenue
6,700
From Dedicated Credits Revenue, One-time
1,300
From General Fund Restricted - GFR - Division of Oil, 
Gas, and Mining
82,100
From General Fund Restricted - GFR - Division of Oil, 
Gas, and Mining, One-time
14,300
From Gen. Fund Rest. - Oil 
 Gas Conservation Account
132,300
From Gen. Fund Rest. - Oil 
 Gas Conservation 
Account, One-time
21,500
Abandoned Mine
48,000
Administration
80,400
Coal Program
43,500
Minerals Reclamation
49,800
Oil and Gas Program
152,700
ITEM 264
Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
51,300
From General Fund Restricted - Species Protection, 
One-time
9,500
Species Protection
60,800
ITEM 265
Department of Natural Resources - Utah Geological Survey
From General Fund
158,200
From General Fund, One-time
23,000
From Federal Funds
45,700
From Federal Funds, One-time
6,500
From Dedicated Credits Revenue
15,900
From Dedicated Credits Revenue, One-time
2,500
From General Fund Restricted - Utah Geological Survey 
Restricted Account
77,800
From General Fund Restricted - Utah Geological Survey 
Restricted Account, One-time
11,000
From Gen. Fund Rest. - Land Exchange Distribution 
Account
900
From Revenue Transfers
46,000
From Revenue Transfers, One-time
8,800
Administration
33,800
Energy and Minerals
82,200
Geologic Hazards
64,500
Geologic Information and Outreach
81,300
Geologic Mapping
70,700
Groundwater
63,800
ITEM 266
Department of Natural Resources - Water Resources
From General Fund
161,100
From General Fund, One-time
21,300
From Federal Funds
7,100
From Federal Funds, One-time
2,600
From Water Resources Conservation and Development 
Fund
68,300
From Water Resources Conservation and Development 
Fund, One-time
9,900
Administration
28,300
Cloud Seeding
3,200
Construction
105,200
Interstate Streams
11,100
Planning
122,500
ITEM 267
Department of Natural Resources - Water Rights
From General Fund
281,300
From General Fund, One-time
41,100
From Federal Funds
4,300
From Federal Funds, One-time
600
From Dedicated Credits Revenue
34,400
From Dedicated Credits Revenue, One-time
5,100
From General Fund Restricted - Water Rights Restricted 
Account
123,700
From General Fund Restricted - Water Rights Restricted 
Account, One-time
24,400
From General Fund Restricted - Sovereign Lands 
Management
6,200
From General Fund Restricted - Sovereign Lands 
Management, One-time
1,800
Adjudication
139,700
Administration
43,000
Applications and Records
188,500
Dam Safety
43,400
Field Services
60,000
Technical Services
48,300
ITEM 268
Department of Natural Resources - Watershed Restoration Initiative
From General Fund
5,700
From General Fund, One-time
700
Watershed Restoration Initiative
6,400
ITEM 269
Department of Natural Resources - Wildlife Resources
From General Fund
209,800
From General Fund, One-time
26,600
From Federal Funds
517,400
From Federal Funds, One-time
88,200
From Expendable Receipts
2,400
From Expendable Receipts, One-time
600
From General Fund Restricted - Aquatic Invasive 
Species Interdiction Account
26,600
From General Fund Restricted - Aquatic Invasive 
Species Interdiction Account, One-time
4,200
From General Fund Restricted - Predator Control Account
10,000
From General Fund Restricted - Predator Control 
Account, One-time
1,800
From Revenue Transfers
1,400
From Revenue Transfers, One-time
300
From General Fund Restricted - Wildlife Conservation 
Easement Account
300
From General Fund Restricted - Wildlife Habitat
15,100
From General Fund Restricted - Wildlife Habitat, 
One-time
700
From General Fund Restricted - Wildlife Resources
905,200
From General Fund Restricted - Wildlife Resources, 
One-time
125,100
Administrative Services
173,000
Aquatic Section
432,900
Conservation Outreach
172,100
Director's Office
82,600
Habitat Council
15,800
Habitat Section
285,400
Law Enforcement
450,500
Wildlife Section
323,400
ITEM 270
Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund
56,500
From General Fund, One-time
6,000
From Dedicated Credits Revenue
300
From General Fund Restricted - Constitutional Defense
31,700
From General Fund Restricted - Constitutional Defense, 
One-time
4,800
Administration
99,300
ITEM 271
Department of Natural Resources - State Parks
From General Fund
78,500
From General Fund, One-time
10,200
From Federal Funds
3,700
From Federal Funds, One-time
400
From Dedicated Credits Revenue
25,000
From Expendable Receipts
2,800
From Dedicated Credits Revenue, One-time
2,900
From Expendable Receipts, One-time
300
From General Fund Restricted - State Park Fees
807,000
From General Fund Restricted - State Park Fees, 
One-time
97,500
From Revenue Transfers
2,800
From Revenue Transfers, One-time
400
Executive Management
27,300
Support Services
64,300
Recreational Parks
930,600
Heritage Parks
9,300
ITEM 272
Department of Natural Resources - State Parks - Capital
From Federal Funds
11,700
From Federal Funds, One-time
4,800
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account
49,700
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account, One-time
7,600
From General Fund Restricted - State Park Fees
3,700
From General Fund Restricted - State Park Fees, 
One-time
400
Renovation and Development
77,900
ITEM 273
Department of Natural Resources - Division of Outdoor Recreation
From General Fund
7,800
From General Fund, One-time
1,500
From Federal Funds
16,600
From Federal Funds, One-time
1,100
From Dedicated Credits Revenue
2,200
From Expendable Receipts
3,800
From Dedicated Credits Revenue, One-time
700
From Expendable Receipts, One-time
500
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account
14,000
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account, One-time
1,500
From General Fund Restricted - Boating
48,600
From General Fund Restricted - Boating, One-time
9,100
From General Fund Restricted - Off-highway Vehicle
86,300
From General Fund Restricted - Off-highway Vehicle, 
One-time
15,400
Director's Office
20,400
Boating
7,200
Law Enforcement
74,900
Off-Highway Vehicles
36,800
Administrative Services
22,400
Shop
47,400
ITEM 274
Department of Natural Resources - Outdoor Recreation - Capital
From Federal Funds
2,900
From Federal Funds, One-time
500
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account
1,700
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account, One-time
900
From General Fund Restricted - Utah Boating Grant 
Account
1,300
From General Fund Restricted - Utah Boating Grant 
Account, One-time
600
From General Fund Restricted - Boating
300
From General Fund Restricted - Boating, One-time
100
From General Fund Restricted - Off-highway Vehicle
2,500
From General Fund Restricted - Off-highway Vehicle, 
One-time
700
Boat Access Grants
2,300
Infrastructure
2,100
Off-highway Vehicle Grants
3,200
Trails Program
3,900
ITEM 275
Department of Natural Resources - Office of Energy Development
From General Fund
36,000
From General Fund, One-time
4,700
From Income Tax Fund
1,000
From Income Tax Fund, One-time
400
From Federal Funds
44,700
From Federal Funds, One-time
11,200
From Dedicated Credits Revenue
800
From Expendable Receipts
1,400
From Dedicated Credits Revenue, One-time
200
From Expendable Receipts, One-time
500
From Revenue Transfers
200
From Revenue Transfers, One-time
100
From Ut. S. Energy Program Rev. Loan Fund (ARRA)
1,000
From Ut. S. Energy Program Rev. Loan Fund (ARRA), 
One-time
400
Office of Energy Development
102,600
ITEM 276
Department of Natural Resources - Office of the Great Salt Lake 
Commissioner
From General Fund Restricted - Great Salt Lake Account
7,200
From General Fund Restricted - Great Salt Lake 
Account, One-time
2,700
GSL Commissioner Administration
9,900
School and Institutional Trust Lands Administration
ITEM 277
School and Institutional Trust Lands Administration - School and 
Institutional Trust Lands Administration Operations
From Land Grant Management Fund
137,300
From Land Grant Management Fund, One-time
40,900
Accounting
10,600
Administration
2,500
Auditing
7,700
Development - Operating
23,100
Director
9,100
External Relations
3,300
Information Technology Group
22,500
Legal/Contracts
14,500
Surface
49,000
Archaeology
8,400
Energy and Minerals
27,500
Public Education
State Board of Education
ITEM 278
State Board of Education - Child Nutrition Programs
From Federal Funds
56,000
From Federal Funds, One-time
17,200
From Dedicated Credit - Liquor Tax
8,500
From Dedicated Credit - Liquor Tax, One-time
2,600
Child Nutrition
84,300
ITEM 279
State Board of Education - Educator Licensing
From Income Tax Fund
56,800
From Income Tax Fund, One-time
11,900
Educator Licensing
68,700
ITEM 280
State Board of Education - Contracted Initiatives and Grants
From General Fund
3,600
From General Fund, One-time
1,400
From Income Tax Fund
23,200
From Income Tax Fund, One-time
5,600
Carson Smith Scholarships
5,000
Software Licenses for Early Literacy
2,900
General Financial Literacy
5,500
Partnerships for Student Success
4,100
UPSTART
2,000
ULEAD
8,100
Competency-Based Education Grants
2,400
Special Needs Opportunity Scholarship 
Administration
2,500
Utah Fits All Scholarship Program
1,300
ITEM 281
State Board of Education - MSP Categorical Program Administration
From Income Tax Fund
77,500
From Income Tax Fund, One-time
19,000
Adult Education
6,000
Beverley Taylor Sorenson Elem. Arts Learning 
Program
5,600
CTE Comprehensive Guidance
3,400
Digital Teaching and Learning
7,100
Dual Immersion
2,200
At-Risk Students
12,800
Special Education State Programs
11,300
Youth-in-Custody
15,700
Early Literacy Program
8,600
State Safety and Support Program
8,800
Student Health and Counseling Support Program
6,000
Early Learning Training and Assessment
3,800
Early Intervention
5,200
ITEM 282
State Board of Education - Regional Education Service Agencies
From Income Tax Fund
21,600
Regional Education Service Agencies
21,600
ITEM 283
State Board of Education - Policy, Communication, 
 Oversight
From General Fund
500
From General Fund, One-time
100
From Income Tax Fund
63,200
From Income Tax Fund, One-time
11,500
From Federal Funds
74,000
From Federal Funds, One-time
18,500
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account
5,700
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account, One-time
1,500
From General Fund Restricted - Mineral Lease
400
From General Fund Restricted - Mineral Lease, One-time
100
Policy and Communication
39,400
Student Support Services
112,000
School Turnaround and Leadership Development 
Act
24,100
ITEM 284
State Board of Education - System Standards 
 Accountability
From Income Tax Fund
112,200
From Income Tax Fund, One-time
22,400
From Federal Funds
257,900
From Federal Funds, One-time
53,400
From Dedicated Credits Revenue
5,400
From Expendable Receipts
1,500
From Automobile Driver Education Tax Account
17,400
From Dedicated Credits Revenue, One-time
700
From Expendable Receipts, One-time
400
From Automobile Driver Education Tax Account, 
One-time
4,100
From General Fund Restricted - Mineral Lease
1,300
From General Fund Restricted - Mineral Lease, One-time
300
Student Achievement
8,900
Teaching and Learning
116,000
Assessment and Accountability
63,600
Career and Technical Education
70,800
Special Education
172,000
RTC Fees
2,300
Early Literacy Outcomes Improvement
43,400
ITEM 285
State Board of Education - State Charter School Board
From Income Tax Fund
26,800
From Income Tax Fund, One-time
6,000
State Charter School Board 
 Administration
32,800
ITEM 286
State Board of Education - Utah Schools for the Deaf and the Blind
From Income Tax Fund
2,191,900
From Income Tax Fund, One-time
228,000
From Federal Funds
1,000
From Federal Funds, One-time
800
From Dedicated Credits Revenue
25,200
From Dedicated Credits Revenue, One-time
19,100
From Revenue Transfers
49,300
From Revenue Transfers, One-time
43,400
Administration
2,036,100
Transportation and Support Services
191,900
Utah State Instructional Materials Access Center
78,500
School for the Deaf
107,900
School for the Blind
144,300
ITEM 287
State Board of Education - Statewide Online Education Program Subsidy
From Income Tax Fund
15,500
From Income Tax Fund, One-time
3,300
Statewide Online Education Program
18,800
ITEM 288
State Board of Education - State Board and Administrative Operations
From Income Tax Fund
190,800
From Income Tax Fund, One-time
40,600
From Federal Funds
18,100
From Federal Funds, One-time
4,100
From General Fund Restricted - Mineral Lease
11,500
From General Fund Restricted - Mineral Lease, One-time
2,500
From General Fund Restricted - School Readiness 
Account
1,200
From General Fund Restricted - School Readiness 
Account, One-time
200
From Revenue Transfers
103,800
From Revenue Transfers, One-time
23,400
From Uniform School Fund Rest. - Trust Distribution 
Account
6,400
From Uniform School Fund Rest. - Trust Distribution 
Account, One-time
1,200
Financial Operations
83,900
Information Technology
108,800
Indirect Cost Pool
139,800
Data and Statistics
27,300
School Trust
8,200
Board and Administration
35,800
School and Institutional Trust Fund Office
ITEM 289
School and Institutional Trust Fund Office - School and Institutional Trust 
Fund Office Operations
From School and Institutional Trust Fund Management 
Acct.
30,000
From School and Institutional Trust Fund Management 
Acct., One-time
4,700
School and Institutional Trust Fund Office
34,700
Social Services
Department of Health and Human Services
ITEM 290
Department of Health and Human Services - Operations
From General Fund
(5,176,800)
From General Fund, One-time
84,600
From Income Tax Fund
6,600
From Income Tax Fund, One-time
1,900
From Federal Funds
344,100
From Federal Funds, One-time
19,900
From Dedicated Credits Revenue
104,400
From Dedicated Credits Revenue, One-time
10,800
From Revenue Transfers
45,500
From Revenue Transfers, One-time
3,800
Executive Director Office
224,600
Ancillary Services
(6,006,200)
Finance 
 Administration
456,100
Data, Systems, 
 Evaluations
361,200
Public Affairs, Education 
 Outreach
111,900
American Indian / Alaska Native
30,000
Continuous Quality Improvement
196,400
Customer Experience
70,800
ITEM 291
Department of Health and Human Services - Clinical Services
From General Fund
492,400
From General Fund, One-time
41,400
From Income Tax Fund
6,300
From Income Tax Fund, One-time
100
From Federal Funds
152,700
From Federal Funds, One-time
16,200
From Expendable Receipts
12,400
From Dedicated Credits Revenue
391,200
From Expendable Receipts, One-time
800
From Dedicated Credits Revenue, One-time
34,100
From Department of Public Safety Restricted Account
4,500
From Department of Public Safety Restricted Account, 
One-time
900
From Gen. Fund Rest. - State Lab Drug Testing Account
8,500
From Gen. Fund Rest. - State Lab Drug Testing Account, 
One-time
3,300
From Revenue Transfers
50,900
From Revenue Transfers, One-time
5,100
Medical Examiner
460,200
State Laboratory
599,900
Primary Care and Rural Health
58,300
Health Equity
94,700
Medical Education Council
7,700
ITEM 292
Department of Health and Human Services - Department Oversight
From General Fund
380,300
From General Fund, One-time
43,000
From Federal Funds
294,800
From Federal Funds, One-time
29,700
From Dedicated Credits Revenue
100,100
From Dedicated Credits Revenue, One-time
11,400
From Revenue Transfers
171,700
From Revenue Transfers, One-time
15,600
Licensing 
 Background Checks
866,400
Internal Audit
112,700
Admin Hearings
47,400
Utah Developmental Disabilities Council
20,100
ITEM 293
Department of Health and Human Services - Health Care Administration
From General Fund
544,700
From General Fund, One-time
52,700
From Income Tax Fund
700
From Income Tax Fund, One-time
200
From Federal Funds
1,576,200
From Federal Funds, One-time
126,200
From Expendable Receipts
258,300
From Dedicated Credits Revenue
200
From Expendable Receipts, One-time
41,300
From Hospital Provider Assessment Fund
2,300
From Hospital Provider Assessment Fund, One-time
800
From Medicaid ACA Fund
37,800
From Medicaid ACA Fund, One-time
12,300
From Suicide Prevention Fund
700
From Revenue Transfers
236,600
From Revenue Transfers, One-time
25,700
Integrated Health Care Administration
2,198,900
Long-Term Services and Supports 
Administration
324,500
Provider Reimbursement Information System for 
Medicaid
92,400
Substance Use 
 Mental Health Administration
217,900
Aging 
 Adult Services Administration
83,000
ITEM 294
Department of Health and Human Services - Integrated Health Care Services
From General Fund
2,831,500
From General Fund, One-time
240,000
From Federal Funds
49,200
From Federal Funds, One-time
3,700
From Dedicated Credits Revenue
307,300
From Expendable Receipts
(100)
From Dedicated Credits Revenue, One-time
15,600
From General Fund Restricted - Statewide Behavioral 
Health Crisis Response Account
7,300
From General Fund Restricted - Statewide Behavioral 
Health Crisis Response Account, One-time
2,800
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account
(100)
From Medicaid ACA Fund
100
From Medicaid ACA Fund, One-time
100
From General Fund Restricted - Tobacco Settlement 
Account
200
From General Fund Restricted - Tobacco Settlement 
Account, One-time
100
From Revenue Transfers
496,900
From Revenue Transfers, One-time
55,100
Non-Medicaid Behavioral Health Treatment and 
Crisis Response
127,100
State Hospital
3,882,600
ITEM 295
Department of Health and Human Services - Long-Term Services 
 Support
From General Fund
1,052,800
From General Fund, One-time
108,600
From Income Tax Fund
2,700
From Income Tax Fund, One-time
600
From Federal Funds
57,900
From Federal Funds, One-time
3,800
From Dedicated Credits Revenue
51,900
From Expendable Receipts
5,300
From Dedicated Credits Revenue, One-time
4,800
From Revenue Transfers
1,508,400
From Revenue Transfers, One-time
149,600
Adult Protective Services
193,900
Office of Public Guardian
70,800
Aging Waiver Services
16,100
Services for People with Disabilities
534,700
Utah State Developmental Center
2,130,900
ITEM 296
Department of Health and Human Services - Public Health, Prevention, and 
Epidemiology
From General Fund
302,400
From General Fund, One-time
19,600
From Federal Funds
1,457,100
From Federal Funds, One-time
109,800
From Expendable Receipts - Rebates
1,500
From Expendable Receipts
52,600
From Dedicated Credits Revenue
2,100
From Expendable Receipts - Rebates, One-time
400
From Expendable Receipts, One-time
7,600
From Dedicated Credits Revenue, One-time
700
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account
34,700
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account, One-time
11,600
From General Fund Restricted - Tobacco Settlement 
Account
11,600
From General Fund Restricted - Tobacco Settlement 
Account, One-time
3,900
From Revenue Transfers
71,700
From Revenue Transfers, One-time
8,400
Communicable Diseases
1,109,400
Health Promotion and Prevention
519,400
Preparedness and Response
208,900
Population Health
39,900
State Epidemiology Inform Survey 
 Public 
Health Infrastructure
72,800
Emerging Infections 
 Surge Response
145,300
ITEM 297
Department of Health and Human Services - Children, Youth, 
 Families
From General Fund
4,378,700
From General Fund, One-time
424,900
From Federal Funds
1,340,600
From Federal Funds, One-time
193,600
From Dedicated Credits Revenue
21,400
From Expendable Receipts - Rebates
8,600
From Expendable Receipts
19,100
From Expendable Receipts - Rebates, One-time
2,700
From Dedicated Credits Revenue, One-time
2,100
From Expendable Receipts, One-time
400
From General Fund Restricted - Adult Autism Treatment 
Account
3,100
From General Fund Restricted - Adult Autism Treatment 
Account, One-time
1,100
From General Fund Restricted - Victim Services 
Restricted Account
2,400
From General Fund Restricted - Victim Services 
Restricted Account, One-time
600
From Gen. Fund Rest. - K. Oscarson Children's Organ 
Transp.
1,200
From Gen. Fund Rest. - K. Oscarson Children's Organ 
Transp., One-time
400
From Revenue Transfers
153,700
From Revenue Transfers, One-time
17,300
Child 
 Family Services
5,237,900
Domestic Violence
29,600
Child Abuse Prevention and Facility Services
47,100
Children with Special Healthcare Needs
356,300
Maternal 
 Child Health
234,600
Family Health
42,900
Office of Coordinated Care and Regional 
Supports
225,400
DCFS Selected Programs
108,000
Office of Early Childhood
290,100
ITEM 298
Department of Health and Human Services - Office of Recovery Services
From General Fund
485,500
From General Fund, One-time
48,200
From Federal Funds
736,800
From Federal Funds, One-time
103,100
From Dedicated Credits Revenue
131,400
From Expendable Receipts
77,200
From Dedicated Credits Revenue, One-time
20,000
From Expendable Receipts, One-time
11,900
From Medicaid ACA Fund
700
From Medicaid ACA Fund, One-time
400
From Revenue Transfers
112,000
From Revenue Transfers, One-time
15,000
Recovery Services
319,900
Child Support Services
1,204,600
Children in Care Collections
29,400
Medical Collections
188,300
ITEM 299
Department of Health and Human Services - Juvenile Justice 
 Youth 
Services
From General Fund
3,391,900
From General Fund, One-time
410,600
From Federal Funds
43,800
From Federal Funds, One-time
5,300
From Dedicated Credits Revenue
6,300
From Dedicated Credits Revenue, One-time
2,200
From Revenue Transfers
9,500
From Revenue Transfers, One-time
3,500
Juvenile Justice 
 Youth Services
1,304,900
Secure Care
940,400
Youth Services
1,441,300
Community Programs
186,500
ITEM 300
Department of Health and Human Services - Correctional Health Services
From General Fund
1,518,900
From General Fund, One-time
130,000
Correctional Health Services
1,648,900
Transportation and Infrastructure
Department of Government Operations - DFCM
ITEM 301
Department of Government Operations - DFCM - DFCM
From General Fund
141,100
From General Fund, One-time
23,800
From Income Tax Fund
1,900
From Income Tax Fund, One-time
400
From Dedicated Credits Revenue
129,200
From Dedicated Credits Revenue, One-time
7,400
From Capital Projects Fund
17,100
From Capital Projects Fund, One-time
1,600
DFCM Administration
291,800
Energy Program
20,600
Governor's Residence
10,100
Utah Education and Telehealth Network
ITEM 302
Utah Education and Telehealth Network - Digital Teaching and Learning 
Program
From Income Tax Fund
4,600
Digital Teaching and Learning Program
4,600
ITEM 303
Utah Education and Telehealth Network - Utah Education and Telehealth 
Network Operations
From General Fund
9,400
From Income Tax Fund
376,300
From Federal Funds
46,700
From Dedicated Credits Revenue
170,300
Administration
423,000
Instructional Support
170,300
Technical Services
9,400
Office of the State Treasurer
ITEM 304
Office of the State Treasurer - State Treasurer
From General Fund
11,300
From General Fund, One-time
10,900
From Dedicated Credits Revenue
12,500
From Dedicated Credits Revenue, One-time
11,400
From Unclaimed Property Trust
22,100
From Unclaimed Property Trust, One-time
21,700
Money Management Council
2,800
Treasury and Investment
43,200
Unclaimed Property
43,900
ITEM 305
Office of the State Treasurer - Advocacy Office
From Land Trusts Protection and Advocacy Account
5,000
From Land Trusts Protection and Advocacy Account, 
One-time
5,000
Advocacy Office
10,000
Transportation
ITEM 306
Transportation - Aeronautics
From General Fund
3,800
From Aeronautics Restricted Account
36,300
From Aeronautics Restricted Account, One-time
6,800
Administration
19,500
Airplane Operations
27,400
ITEM 307
Transportation - Highway System Construction
From Transportation Fund
13,400
From Transportation Fund, One-time
4,600
State Construction
18,000
ITEM 308
Transportation - Engineering Services
From Transportation Fund
864,500
From Transportation Fund, One-time
165,600
From Active Transportation Investment Fund
14,900
From Active Transportation Investment Fund, One-time
2,000
From Transit Transportation Investment Fund
37,300
From Transit Transportation Investment Fund, One-time
6,600
Civil Rights
13,900
Construction Management
60,800
Engineer Development Pool
59,900
Engineering Services
86,700
Environmental
73,100
Highway Project Management Team
27,700
Planning and Investment
9,800
Materials Lab
144,100
Preconstruction Admin
90,400
Program Development
213,400
Research
53,600
Right-of-Way
89,400
Structures
107,300
Transit Capital Development
43,900
Active Transportation
16,900
ITEM 309
Transportation - Operations/Maintenance Management
From Transportation Fund
4,251,000
From Transportation Fund, One-time
568,200
Field Crews
696,100
Maintenance Planning
130,200
Region 1
544,300
Region 2
697,800
Region 3
570,300
Region 4
1,089,300
Seasonal Pools
58,000
Shops
352,900
Traffic Operations Center
515,200
Traffic Safety/Tramway
165,100
ITEM 310
Transportation - Region Management
From Transportation Fund
855,900
From Transportation Fund, One-time
160,500
Region 1
223,500
Region 2
339,000
Region 3
193,700
Region 4
260,200
ITEM 311
Transportation - Support Services
From Transportation Fund
468,500
From Transportation Fund, One-time
106,900
Administrative Services
69,900
Community Relations
31,400
Comptroller
110,300
Data Processing
3,700
Human Resources Management
37,500
Internal Auditor
32,600
Ports of Entry
229,200
Procurement
37,700
Risk Management
23,100
ITEM 312
Transportation - Amusement Ride Safety
From General Fund
4,100
From General Fund Restricted - Amusement Ride Safety 
Restricted Account
1,900
From General Fund Restricted - Amusement Ride Safety 
Restricted Account, One-time
700
Amusement Ride Safety
6,700
Subsection 2(b).
Expendable Funds and Accounts
The Legislature has reviewed the following expendable funds. The Legislature 
authorizes the State Division of Finance to transfer amounts between funds and accounts as 
indicated. Outlays and expenditures from the funds or accounts to which the money is 
transferred may be made without further legislative action, in accordance with statutory 
provisions relating to the funds or accounts.
Criminal Justice
Department of Public Safety
ITEM 313
Department of Public Safety - Alcoholic Beverage Control Act Enforcement 
Fund
From Dedicated Credits Revenue
106,600
From Dedicated Credits Revenue, One-time
24,300
Alcoholic Beverage Control Act Enforcement 
Fund
130,900
Economic and Community Development
Department of Cultural and Community Engagement
ITEM 314
Department of Cultural and Community Engagement - Heritage and Arts 
Foundation Fund
From Dedicated Credits Revenue
2,200
From Dedicated Credits Revenue, One-time
1,100
From Revenue Transfers
400
From Revenue Transfers, One-time
200
Heritage and Arts Foundation Fund
3,900
Executive Appropriations
Utah National Guard
ITEM 315
Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
15,000
From Dedicated Credits Revenue, One-time
3,300
National Guard MWR Fund
18,300
Department of Veterans and Military Affairs
ITEM 316
Department of Veterans and Military Affairs - Utah Veterans Nursing Home 
Fund
From Federal Funds
22,400
From Federal Funds, One-time
3,400
Veterans Nursing Home Fund
25,800
General Government
Department of Commerce
ITEM 317
Department of Commerce - Consumer Protection Education and Training 
Fund
From Licenses/Fees
12,400
Consumer Protection Education and Training 
Fund
12,400
ITEM 318
Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist 
Fund
From Licenses/Fees
7,100
From Licenses/Fees, One-time
700
Cosmetologist/Barber, Esthetician, Electrologist 
Fund
7,800
ITEM 319
Department of Commerce - Real Estate Education, Research, and Recovery 
Fund
From Dedicated Credits Revenue
900
Real Estate Education, Research, and Recovery 
Fund
900
ITEM 320
Department of Commerce - Residential Mortgage Loan Education, 
Research, and Recovery Fund
From Interest Income
300
From Licenses/Fees
7,200
From Interest Income, One-time
100
From Licenses/Fees, One-time
1,300
RMLERR Fund
8,900
ITEM 321
Department of Commerce - Securities Investor 
Education/Training/Enforcement Fund
From Licenses/Fees
7,200
From Licenses/Fees, One-time
700
Securities Investor 
Education/Training/Enforcement Fund
7,900
Public Service Commission
ITEM 322
Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
7,500
From Dedicated Credits Revenue, One-time
700
Universal Public Telecommunications Service 
Support
8,200
Department of Government Operations
ITEM 323
Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue
48,400
From Dedicated Credits Revenue, One-time
7,100
State Debt Collection Fund
55,500
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
ITEM 324
Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers
3,200
From Revenue Transfers, One-time
700
Salinity Offset Fund
3,900
Department of Environmental Quality
ITEM 325
Department of Environmental Quality - Hazardous Substance Mitigation 
Fund
From Dedicated Credits Revenue
100
From Interest Income
3,600
From Dedicated Credits Revenue, One-time
100
From Interest Income, One-time
1,800
Hazardous Substance Mitigation Fund
5,600
Department of Natural Resources
ITEM 326
Department of Natural Resources - Outdoor Recreation Infrastructure 
Account
From Interest Income
200
From Interest Income, One-time
100
From Designated Sales Tax
12,900
From Designated Sales Tax, One-time
1,900
Outdoor Recreation Infrastructure Account
15,100
Social Services
Department of Health and Human Services
ITEM 327
Department of Health and Human Services - Brain and Spinal Cord Injury 
Fund
From General Fund
3,000
From General Fund, One-time
500
From Dedicated Credits Revenue
6,400
From Dedicated Credits Revenue, One-time
1,200
Brain and Spinal Cord Injury Fund
11,100
Subsection 2(c).
Business-like Activities
The Legislature has reviewed the following proprietary funds. Under the terms and 
conditions of Utah Code 
63J-1-410
, for any included Internal Service Fund, the Legislature 
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, 
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other 
charges. The Legislature authorizes the State Division of Finance to transfer amounts between 
funds and accounts as indicated.
Criminal Justice
Utah Department of Corrections
ITEM 328
Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
217,000
From Dedicated Credits Revenue, One-time
30,200
Utah Correctional Industries
247,200
Economic and Community Development
Governor's Office of Economic Opportunity
ITEM 329
Governor's Office of Economic Opportunity - State Small Business Credit 
Initiative Program Fund
From Interest Income
6,800
From Interest Income, One-time
1,300
State Small Business Credit Initiative Program 
Fund
8,100
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
ITEM 330
Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
8,900
From Agriculture Resource Development Fund, One-time
2,000
From Utah Rural Rehabilitation Loan State Fund
1,300
From Utah Rural Rehabilitation Loan State Fund, 
One-time
700
Agriculture Loan Program
12,900
ITEM 331
Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
90,700
From Dedicated Credits Revenue, One-time
16,000
Qualified Production Enterprise Fund
106,700
Social Services
Department of Health and Human Services
ITEM 332
Department of Health and Human Services - Qualified Patient Enterprise 
Fund
From Dedicated Credits Revenue
77,300
From Dedicated Credits Revenue, One-time
5,900
Qualified Patient Enterprise Fund
83,200
Subsection 2(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.
Criminal Justice
ITEM 333
General Fund Restricted - Indigent Defense Resources Account
From General Fund
86,900
From General Fund, One-time
6,300
General Fund Restricted - Indigent Defense 
Resources Account
93,200
Natural Resources, Agriculture, and Environmental Quality
ITEM 334
Colorado River Authority of Utah Restricted Account
From General Fund
32,700
From General Fund, One-time
3,700
Colorado River Authority Restricted Account
36,400
Subsection 2(e).
Fiduciary Funds
The Legislature has reviewed proposed revenues, expenditures, fund balances, and 
changes in fund balances for the following fiduciary funds.
Transportation and Infrastructure
Office of the State Treasurer
ITEM 335
Office of the State Treasurer - Navajo Trust Fund
From Trust and Agency Funds
22,800
From Trust and Agency Funds, One-time
14,500
Utah Navajo Trust Fund
37,300
Section 3. 
Effective Date.
(1)
Except as provided in Subsection (2), this bill takes effect:
(a)
except as provided in Subsection (1)(b), May 7, 2025; or
(b)
if approved by two-thirds of all members elected to each house:
(i)
upon approval by the governor;
(ii)
without the governor's signature, the day following the constitutional time limit of 
Utah Constitution, Article VII, Section 8; or
(iii)
in the case of a veto, the date of veto override.
(2)
The actions affecting Section 2 (Effective 07/01/25) take effect on July 1, 2025.
3-13-25 4:02 PM