Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 2 (2025GS)

Sponsor

Sen. Stevenson, Jerry W.

Final action

Governor Signed 3/25/2025

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

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

Every vote on this bill

Bill text

3
1
New Fiscal Year Supplemental Appropriations Act
2025 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W. Stevenson
House Sponsor: Val L. Peterson
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, 2025 and ending June 30, 
2026.
Highlighted Provisions:
This bill:
provides budget increases and decreases for the use and support of certain state agencies;
provides budget increases and decreases for the use and support of certain institutions of 
higher education;
provides budget increases and decreases for other purposes as described;
authorizes full time employment levels for certain internal service funds; and
provides intent language.
Money Appropriated in this Bill:
This bill appropriates 
$1,793,351,100
 in operating and capital budgets for fiscal year 2026, 
including:
$19,831,600
 from General Fund; and
$61,081,300
 from Income Tax Fund; and
$1,712,438,200
 from various sources as detailed in this bill.
This bill appropriates 
$164,720,300
 in expendable funds and accounts for fiscal year 2026, 
including:
$22,000,000
 from General Fund; and
$142,720,300
 from various sources as detailed in this bill.
This bill appropriates 
$101,333,800
 in business-like activities for fiscal year 2026, including:
$259,800
 from Income Tax Fund; and
$101,074,000
 from various sources as detailed in this bill.
This bill appropriates 
$14,967,700
 in restricted fund and account transfers for fiscal year 2026, 
including:
($1,399,200)
 from General Fund; and
($1,830,700)
 from Income Tax Fund; and
$18,197,600
 from various sources as detailed in this bill.
This bill appropriates 
($429,380,200)
 in capital project funds for fiscal year 2026, including:
$14,952,200
 from General Fund; and
($6,500,000)
 from Income Tax Fund; and
($437,832,400)
 from various sources as detailed in this bill.
This bill reflects $62,435,100 in higher education budget reporting for fiscal year 2026.
Other Special Clauses:
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 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 1(a).
Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the 
Legislature appropriates the following sums of money from the funds or accounts indicated for 
the use and support of the government of the state of Utah.
Criminal Justice
Governor's Office
ITEM 1
Governor's Office - CCJJ - Jail Reimbursement
From General Fund
(1,000,000)
Jail Reimbursement
(1,000,000)
ITEM 2
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
(249,900)
From Federal Funds
(7,046,500)
From Crime Victim Reparations Fund
855,000
Substance Use and Mental Health Advisory 
Council
(249,900)
Utah Office for Victims of Crime
(6,311,500)
Utah Victim Services Commission
120,000
The Legislature intends that CCJJ report on 
extradition expenditures and process during the 2025 
interim. This should include usage by county, any 
extradition usage outliers and options to minimize costs.
ITEM 3
Governor's Office - Indigent Defense Commission
From Expendable Receipts
460,700
From General Fund Restricted - Indigent Defense 
Resources, One-time
700,000
From Revenue Transfers
(9,000)
Office of Indigent Defense Services
1,160,700
Child Welfare Parental Defense Program
(9,000)
The Legislature intends that the Indigent Defense 
Commission report to the Criminal Justice 
Appropriations Subcommittee during the 2025 interim on 
proposed standards of indigent attorneys including 
timeliness of communication with defendants, meeting 
with clients, what evidentiary motions to consider, and 
how to prepare for trial, in addition to any other 
standards identified by the Commission.
The Legislature intends that the Indigent Defense 
Commission report on the indigent defense contract 
process and expenditures during the 2025 interim. This 
should include the vetting process to determine indigent 
eligibility and options/recommendations to improve 
overall process.
Office of the Attorney General
ITEM 4
Office of the Attorney General - Attorney General
From General Fund
2,555,000
From General Fund, One-time
2,000,000
From Federal Funds
780,000
From Revenue Transfers
155,000
Administration
2,000,000
Criminal Prosecution
1,195,000
Solicitor General
2,295,000
ITEM 5
Office of the Attorney General - Contract Attorneys
From General Fund Restricted - Federal Overreach 
Restricted Account, One-time
675,000
From Beginning Nonlapsing Balances
(1,000,000)
From Closing Nonlapsing Balances
1,000,000
Contract Attorneys
675,000
Utah Department of Corrections
ITEM 6
Utah Department of Corrections - Administration
From General Fund, One-time
4,500,000
Prison Operations Utah State Correctional 
Facility
4,500,000
ITEM 7
Utah Department of Corrections - Jail Contracting
From General Fund
(34,000)
Jail Contracting
(34,000)
ITEM 8
Utah Department of Corrections - Prison Operations
From General Fund, One-time
2,000,000
Utah State Correctional Facility
2,000,000
ITEM 9
Utah Department of Corrections - Re-Entry and Rehabilitation
The Legislature intends that the Department of 
Corrections or other recipients of funding via Opiate Use 
Disorder Treatment report to the Social Services 
Appropriations Subcommittee by January 1, 2028 on (1) 
outcomes achieved, (2) advisability of continuing 
funding, and (3) challenges faced in reaching desired 
outcomes.
Judicial Council/State Court Administrator
ITEM 10
Judicial Council/State Court Administrator - Administration
From General Fund
(400,000)
From General Fund Restricted - Court Security Account
4,287,900
Courts Security
3,987,900
District Courts
(100,000)
The Legislature intends that the State Court 
Administrator research and report to the Criminal Justice 
Appropriation Subcommittee during the 2025 interim on 
the following: 1. a proposal/options to expand the 
judicial assistant labor pool including certification, 
higher education programming, training, recruiting; and 
2. proposal/options to reduce the time to train judicial 
assistants from the current 18 months to a reduced 
timeframe, including the prospect of a 6-month training 
period.
ITEM 11
Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
(5,000)
Contracts and Leases
(5,000)
ITEM 12
Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
1,101,400
Guardian ad Litem
1,101,400
ITEM 13
Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
1,470,000
Jury, Witness, and Interpreter
1,470,000
Department of Public Safety
ITEM 14
Department of Public Safety - Division of Homeland Security - Emergency 
and Disaster Management
From Beginning Nonlapsing Balances
(1,692,000)
From Closing Nonlapsing Balances
1,692,000
ITEM 15
Department of Public Safety - Driver License
From General Fund, One-time
500,000
From Uninsured Motorist Identification Restricted 
Account
500,000
Driver License Administration
500,000
Uninsured Motorist
500,000
ITEM 16
Department of Public Safety - Highway Safety
From Public Safety Motorcycle Education Fund
100,000
Highway Safety
100,000
ITEM 17
Department of Public Safety - Programs 
 Operations
From General Fund
1,688,100
From General Fund, One-time
4,628,900
From Dedicated Credits Revenue
(250,000)
From Department of Public Safety Restricted Account
100,000
From General Fund Restricted - Fire Prevention Support
350,000
From General Fund Restricted - Opioid Litigation 
Proceeds Restricted Account
834,800
From General Fund Restricted - Opioid Litigation 
Proceeds Restricted Account, One-time
950,000
Aero Bureau
1,775,000
Fire Marshal - Fire Operations
350,000
Highway Patrol - Field Operations
6,076,800
Highway Patrol - Technology Services
100,000
The Legislature intends that the Fire Marshal's 
office is authorized to purchase up to 2 additional 
vehicles for a new fire marshal and a mobile drone 
vehicle, school safety up to 1 additional vehicle for a 
lieutenant position, and Emergency Medical Services up 
to 3 vehicles for rural liaisons.
The Legislature intends that any proceeds from 
the sale of a helicopter or salvaged helicopter parts and 
any insurance reimbursements for helicopter repair are to 
be used by the department for its Aero Bureau operations.
The Legislature intends that the Department of 
Public Safety or other recipients of funding via Fentanyl 
Interdiction Personnel and Equipment report to the Social 
Services Appropriations Subcommittee by January 1, 
2028 on (1) outcomes achieved, (2) advisability of 
continuing funding, and (3) challenges faced in reaching 
desired outcomes.
ITEM 18
Department of Public Safety - Bureau of Criminal Identification
From Revenue Transfers
500,000
Non-Government/Other Services
500,000
Economic and Community Development
Department of Alcoholic Beverage Services
ITEM 19
Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund
(1,892,500)
Executive Director
(14,700)
Stores and Agencies
(1,733,900)
Warehouse and Distribution
(143,900)
Governor's Office of Economic Opportunity
ITEM 20
Governor's Office of Economic Opportunity - Administration
From General Fund
28,800
Administration
28,800
ITEM 21
Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-time
2,500,000
From Federal Funds, One-time
10,000,000
Incentives and Grants
10,000,000
Strategic Initiatives
2,500,000
ITEM 22
Governor's Office of Economic Opportunity - Office of Tourism
From General Fund
(28,800)
From Dedicated Credits Revenue
400,000
From General Fund Restricted - Industrial Assistance 
Account, One-time
3,500,000
From General Fund Restricted - Tourism Marketing 
Performance
(1,350,000)
Film Commission
3,500,000
Marketing and Advertising
(1,350,000)
Tourism
371,200
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Governor's Office of Economic Opportunity (GOEO) 
provide a direct award grant of $3,500,000 to the 
Sundance Institute for the Sundance Film Festival. The 
Legislature further intends that GOEO shall not disburse 
the grant until after the Sundance Institute has announced 
its host city for the 2027 film festival. If the Sundance 
Institute chooses to leave the state of Utah, GOEO shall 
not disburse the funds provided for this purpose and shall 
allow them to lapse.
Notwithstanding the performance measure intent 
language found in H.B. 4 - Item 61 and in accordance 
with UCA 
63J-1-903
, the Legislature intends that the 
Governor's Office of Economic Opportunity report on the 
following Office of Tourism line item performance 
measure for FY 2026: Revenue Growth Over 3% or 
Consumer Price Index - Whichever Baseline Is Higher 
(Target = 3%).
ITEM 23
Governor's Office of Economic Opportunity - Pass-Through
From General Fund
250,000
From General Fund, One-time
2,875,000
From Federal Funds, One-time
4,000,000
Pass-Through
7,125,000
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Governor's Office of Economic Opportunity provide a 
direct award grant of $225,000 to Taste Utah in fiscal 
year 2026 for promotion of Utah restaurants and the 
Taste Utah Restaurant Marketing Campaign.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Governor's Office of Economic Opportunity provide a 
direct award grant of $75,000 to the PGA Korn Ferry 
Tour for economic development through hosting the 
Korn Ferry Tour.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Governor's Office of Economic Opportunity provide a 
direct award grant of $200,000 to the Run Elite Program 
for support of the Run Elite Program.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Governor's Office of Economic Opportunity provide a 
direct award grant of $500,000 to the Southeastern 
Regional Development Agency (SERDA) for land 
acquisition and infrastructure development through a 
revolving loan program.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Governor's Office of Economic Opportunity provide a 
direct award grant of $125,000 to Utah Tech Week in 
fiscal year 2026 for economic development through 
hosting Utah Tech Week.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Governor's Office of Economic Opportunity provide a 
direct award grant of $1,000,000 to Utah Workforce 
Housing Advocacy in fiscal year 2026 to inform and 
educate Utahns as to the benefits of providing first time 
and workforce housing.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Governor's Office of Economic Opportunity provide a 
direct award grant of $300,000 to Washington County in 
fiscal year 2026 for a regional shuttle service.
ITEM 24
Governor's Office of Economic Opportunity - Rural Opportunity Program
The Legislature intends for the Governor's Office 
of Economic Opportunity to add two vehicles in support 
of its rural program efforts.
ITEM 25
Governor's Office of Economic Opportunity - World Trade Center Utah
From General Fund
100,000
World Trade Center Utah
100,000
ITEM 26
Governor's Office of Economic Opportunity - Utah Sports Commission
From General Fund
150,000
From General Fund Restricted - Tourism Marketing 
Performance
(150,000)
ITEM 27
Governor's Office of Economic Opportunity - State Fair Park Authority
In accordance with UCA 
63J-1-903
, the 
Legislature intends that the Governor's Office of 
Economic Opportunity report on the following State Fair 
Park Authority line item performance measures for FY 
2026: 1. Fairpark Net Revenue (Target = 5%); 2. State 
Fair Attendance (Target = 274,100); and 3. Utah State 
Fair New Revenue (Target = $150,000).
Department of Cultural and Community Engagement
ITEM 28
Department of Cultural and Community Engagement - Administration
From General Fund Restricted - Martin Luther King Jr 
Civil Rights Support Restricted Account
(7,500)
Utah Multicultural Affairs Office
(7,500)
ITEM 29
Department of Cultural and Community Engagement - Commission on 
Service and Volunteerism
From General Fund, One-time
500,000
One Utah Service Fellowship Program
500,000
ITEM 30
Department of Cultural and Community Engagement - Pass-Through
From Gen. Fund Rest. - Humanitarian Service Rest. Acct
(6,000)
From General Fund Restricted - National Professional 
Men's Soccer Team Support of Building Communities
(100,000)
Pass-Through
(106,000)
ITEM 31
Department of Cultural and Community Engagement - Historical Society
From Dedicated Credits Revenue
1,500,000
From Revenue Transfers
(300,000)
Administration
287,900
Historic Preservation and Antiquities
(300,000)
Library and Collections
1,299,700
State of Utah Museum
(87,600)
ITEM 32
Department of Cultural and Community Engagement - Stem Action Center
From Federal Funds
(497,900)
STEM Action Center
(497,900)
ITEM 33
Department of Cultural and Community Engagement - Arts 
 Museums 
Grants
From General Fund, One-time
100,000
Pass Through Grants
100,000
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Cultural and Community Engagement 
provide a direct award grant of $50,000 to the Syracuse 
Museum Foundation in fiscal year 2026 for building 
renovations, and development of new exhibit spaces.
ITEM 34
Department of Cultural and Community Engagement - Capital Facilities 
Grants
From General Fund, One-time
1,000,000
From General Fund Restricted - Industrial Assistance 
Account, One-time
500,000
Pass Through Grants
1,500,000
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Cultural and Community Engagement 
provide a direct award grant of $1,000,000 to Holy 
Trinity Greek Orthodox Cathedral in fiscal year 2026 for 
building renovations and a seismic update.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Cultural and Community Engagement 
provide a direct award grant of $500,000 to Tuachan in 
fiscal year 2026 for modernization to Tuachan's 
backstage infrastructure, and stage lighting.
ITEM 35
Department of Cultural and Community Engagement - Heritage 
 Events 
Grants
From General Fund, One-time
600,000
Pass Through Grants
600,000
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Cultural and Community Engagement 
provide a direct award grant of $600,000 to Utah 
Symphony Utah Opera (USUO) in fiscal year 2026 for 
the "Celebration of America 250" tour and partnering 
with local cultural heritage organizations.
Department of Workforce Services
ITEM 36
Department of Workforce Services - Administration
From Federal Funds
1,213,000
From Federal Funds, One-time
402,000
From Expendable Receipts
3,100
From Gen. Fund Rest. - Homeless Housing Reform Rest. 
Acct
76,700
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account
10,000
From Revenue Transfers, One-time
239,000
From Uintah Basin Revitalization Fund
300
From Unemployment Compensation Fund, One-time
67,700
Administrative Support
1,300,500
Communications
165,000
Executive Director's Office
205,900
Human Resources
166,200
Internal Audit
174,200
The Legislature intends that $67,700 of the 
Unemployment Compensation Fund appropriation 
provided for the Administration line item is limited to 
one-time projects associated with Unemployment 
Insurance modernization.
ITEM 37
Department of Workforce Services - General Assistance
From Revenue Transfers
(1,400)
General Assistance
(1,400)
ITEM 38
Department of Workforce Services - Housing and Community Development
From General Fund
(33,600)
From General Fund, One-time
650,000
From Federal Funds
16,985,500
From Federal Funds, One-time
1,495,000
From Dedicated Credits Revenue, One-time
500,000
From Housing Opportunities for Low Income Households
(6,900)
From OWHT-Fed Home
(6,900)
From Revenue Transfers
(507,400)
From Uintah Basin Revitalization Fund
5,100
Community Development
3,281,800
Community Development Administration
209,900
Community Services
1,733,800
HEAT
8,558,600
Housing Development
1,381,300
Weatherization Assistance
3,915,400
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Workforce Service provide a direct award 
grant of $200,000 to Central Utah Food Sharing in fiscal 
year 2026 for modernization projects to address 
insecurity in Central Utah.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Workforce Service provide a direct award 
grant of $50,000 to Utahns Against Hunger in fiscal year 
2026 for funding community emergency food pantries.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Workforce Service provide a direct award 
grant of $50,000 to Food Justice Coalition in fiscal year 
2026 for meals to families in need.
ITEM 39
Department of Workforce Services - Operations and Policy
From General Fund
253,100
From General Fund, One-time
500,000
From Federal Funds
28,480,300
From Federal Funds, One-time
14,273,100
From Expendable Receipts
208,900
From Gen. Fund Rest. - Homeless Housing Reform Rest. 
Acct
130,400
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account
20,000
From Uintah Basin Revitalization Fund
2,200
From Unemployment Compensation Fund, One-time
2,575,400
Child Care Assistance
8,674,900
Eligibility Services
2,470,000
Facilities and Pass-Through
520,300
Information Technology
6,004,600
Nutrition Assistance
4,700
Other Assistance
1,500
Refugee Assistance
724,300
Temporary Assistance for Needy Families
6,243,700
Trade Adjustment Act Assistance
146,900
Workforce Development
21,208,300
Workforce Investment Act Assistance
443,200
Workforce Research and Analysis
1,000
The Legislature intends that the Department of 
Workforce Services develop one proposed performance 
measure for each new funding item of $10,000 or more 
from Temporary Assistance for Needy Families (TANF) 
federal funds by May 1, 2025. For Fiscal Year 2025 
items, the department shall report the results of the 
measures, plus the actual amount spent and the month 
and year of implementation, by August 31, 2025. The 
department shall provide this information to the Office of 
the Legislative Fiscal Analyst.
The Legislature authorizes the Department of 
Workforce Services to expend federal funds in the 
Department of Workforce Services - Operations and 
Policy line item identified by the Department as available 
"reserve" funds for the Temporary Assistance for Needy 
Families (TANF) program for the provision of child care 
services for TANF-eligible families at the Department's 
discretion and in accordance with Federal laws and 
regulations applicable to the Temporary Assistance for 
Needy Families program.
The Legislature intends that the $6,000,000 
provided in the Department of Workforce Services - 
Operations and Policy line item for the "School 
Readiness Grant Program" funding item from Temporary 
Assistance for Needy Families (TANF) federal funds: (1) 
is dependent upon the availability of TANF federal funds 
and the qualification of the entities with whom the 
Department of Workforce Services will contract to 
provide school readiness services to receive TANF 
federal funds; and (2) be spent over the following state 
fiscal years in the following amounts: FY 2026 - 
$2,000,000; FY 2027 - $2,000,000; FY 2028 - 
$2,000,000.
The Legislature intends that the $547,200 
provided in the Department of Workforce Services - 
Operations and Policy line item for the "Extended 
Education and Workforce Development Initiative" 
funding item from Temporary Assistance for Needy 
Families (TANF) federal funds: (1) is dependent upon 
the availability of TANF federal funds and the 
qualification of Youth Impact to receive TANF federal 
funds; and (2) be spent over the following state fiscal 
years in the following amounts: FY 2026 - $547,200.
The Legislature intends that the $300,000 
provided in the Department of Workforce Services - 
Operations and Policy line item for the "Upward 
Economic Mobility Program" funding item from 
Temporary Assistance for Needy Families (TANF) 
federal funds: (1) is dependent upon the availability of 
TANF federal funds and the qualification of Lead with 
Light Foundation to receive TANF federal funds; and (2) 
be spent over the following state fiscal years in the 
following amounts: FY 2026 - $300,000.
The Legislature intends that the $6,000,000 
provided in the Department of Workforce Services - 
Operations and Policy line item for the "Navigation and 
Financial Planning for Self-Reliance" program from 
Temporary Assistance for Needy Families (TANF) 
federal funds: (1) is dependent upon the availability of 
TANF federal funds and the qualification of the entities 
with whom the Department of Workforce Services will 
contract to provide navigation and financial planning for 
self-reliance services to receive TANF federal funds; and 
(2) be spent over the following state fiscal years in the 
following amounts: FY 2026 - $2,000,000; FY 2027 - 
$2,000,000; FY 2028 - $2,000,000.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Workforce Service provide a direct award 
grant of $500,000 to the Boys and Girls Clubs of Utah 
County in fiscal year 2026 for education on digital 
citizenship and the harmful effects of social media.
The Legislature intends that $2,575,400 of the 
Unemployment Compensation Fund appropriation 
provided for the Operations and Policy line item is 
limited to one-time projects associated with 
Unemployment Insurance modernization.
The Legislature authorizes the Department of 
Workforce Services to spend all available money, as 
authorized by the Department of Health and Human 
Services, in the Medicaid ACA Fund for FY 2026 
regardless of the amount appropriated as allowed by the 
Fund's authorizing statute.
The Legislature authorizes the Department of 
Workforce Services, as allowed by the fund's authorizing 
statute, to spend all available money in the Workforce 
Initiatives Fund for Fiscal Year 2026 regardless of the 
amount appropriated.
ITEM 40
Department of Workforce Services - State Office of Rehabilitation
From General Fund
146,100
From Federal Funds
1,444,900
From Federal Funds, One-time
2,100
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account
100
From Unemployment Compensation Fund, One-time
1,400
Blind and Visually Impaired
80,000
Deaf and Hard of Hearing
55,000
Disability Determination
458,200
Executive Director
15,700
Rehabilitation Services
985,700
The Legislature intends that $1,400 of the 
Unemployment Compensation Fund appropriation 
provided for the State Office of Rehabilitation line item 
is limited to one-time projects associated with 
Unemployment Insurance modernization.
ITEM 41
Department of Workforce Services - Unemployment Insurance
From General Fund
(103,100)
From Federal Funds
(28,100)
From Federal Funds, One-time
3,471,400
From Gen. Fund Rest. - Homeless Housing Reform Rest. 
Acct
1,000
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account
1,000
From Revenue Transfers, One-time
50,000
From Unemployment Compensation Fund, One-time
555,500
Adjudication
550,400
Unemployment Insurance Administration
3,397,300
The Legislature intends that $555,500 of the 
Unemployment Compensation Fund appropriation 
provided for the Unemployment Insurance line item is 
limited to one-time projects associated with 
Unemployment Insurance modernization.
ITEM 42
Department of Workforce Services - Office of Homeless Services
From General Fund
1,862,500
From General Fund, One-time
5,950,000
From Federal Funds
3,049,100
From Federal Funds, One-time
65,589,900
From Expendable Receipts
500
From Gen. Fund Rest. - Pamela Atkinson Homeless 
Account
2,500,000
From General Fund Restricted - Homeless Shelter Cities 
Mitigation Restricted Account
746,500
Homeless Services
79,698,500
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Workforce Service provide a direct award 
grant of $450,000 to The INN Between in fiscal year 
2026 to provide medical respite and end of life care for 
homeless adults.
The Legislature intends that the $6,000,000 
provided in the Department of Workforce Services - 
Office of Homeless Services line item for the "Family 
Shelter" funding item from Temporary Assistance for 
Needy Families (TANF) federal funds: (1) is dependent 
upon the availability of TANF federal funds and the 
qualification of the operator of the Family Interim 
Non-congregate Children Housing (FINCH) facility to 
receive TANF federal funds; and (2) be spent over the 
following state fiscal years in the following amounts: FY 
2026 - $2,000,000; FY 2027 - $2,000,000; FY 2028 - 
$2,000,000.
Executive Appropriations
Capitol Preservation Board
ITEM 43
Capitol Preservation Board - Operations
From General Fund, One-time
(691,300)
From Dedicated Credits Revenue
120,000
Capitol Preservation Board
(571,300)
Legislature
ITEM 44
Legislature - Senate
From General Fund
(50,000)
Administration
(50,000)
ITEM 45
Legislature - House of Representatives
From General Fund
(50,000)
Administration
(50,000)
ITEM 46
Legislature - Office of Legislative Research and General Counsel
From General Fund
550,000
Administration
550,000
ITEM 47
Legislature - Office of the Legislative Fiscal Analyst
From General Fund
285,000
Administration and Research
285,000
ITEM 48
Legislature - Office of the Legislative Auditor General
From General Fund
285,000
Administration
285,000
ITEM 49
Legislature - Office of Legislative Services
From General Fund
250,000
Pass Through
157,500
Legislative Interns
(157,500)
Information Technology
250,000
Utah National Guard
ITEM 50
Utah National Guard - Utah National Guard Operations
From General Fund, One-time
3,300,000
From Federal Funds
3,127,000
Administration
(200,000)
Operations and Maintenance
5,127,000
Tuition Assistance
1,500,000
Department of Veterans and Military Affairs
ITEM 51
Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
365,000
Cemetery
180,000
Outreach Services
135,000
Military Affairs
50,000
ITEM 52
Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund
(315,000)
From General Fund, One-time
40,000
DVMA Pass Through
(275,000)
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Veterans and Military Affairs provide a 
direct award grant of $40,000 to Utah Golf Foundation in 
fiscal year 2026 for the Veterans on Course program.
General Government
Department of Commerce
ITEM 53
Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service 
Account
265,000
Occupational and Professional Licensing
265,000
Financial Institutions
ITEM 54
Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
918,000
Administration
750,000
Building Operations and Maintenance
168,000
Insurance Department
ITEM 55
Insurance Department - Coverage for Autism Spectrum Disorder
From General Fund Restricted - State Mandated Insurer 
Payments Restricted
1,222,000
From General Fund Restricted - State Mandated Insurer 
Payments Restricted, One-time
2,221,000
Coverage for Autism Spectrum Disorder
3,443,000
Labor Commission
ITEM 56
Labor Commission - Labor Commission Operations
From General Fund Restricted - Workplace Safety 
Account
(3,600)
Workplace Safety
(3,600)
Public Service Commission
ITEM 57
Public Service Commission - Public Service Commission Operations
From General Fund Restricted - Public Utility Restricted 
Acct.
150,000
From General Fund Restricted - Public Utility Restricted 
Acct., One-time
35,000
Administration
185,000
Utah State Tax Commission
ITEM 58
Utah State Tax Commission - License Plates Production
From General Fund Restricted - License Plate Restricted 
Account
1,000,000
License Plates Production
1,000,000
ITEM 59
Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue
800
From General Fund Restricted - Electronic Payment Fee 
Rest. Acct
250,000
From General Fund Rest. - State Tax Commission 
Administrative Charge Account
278,600
Operations
279,400
Customer Service
200,000
Enforcement
50,000
Governor's Office
ITEM 60
Governor's Office - Governor's Office Operations
From General Fund, One-time
1,418,600
Lt. Governor's Office
1,418,600
Office of the State Auditor
ITEM 61
Office of the State Auditor - State Auditor
From Dedicated Credits Revenue
554,200
State Auditor
554,200
Department of Government Operations
ITEM 62
Department of Government Operations - Finance - Elected Official 
Post-Retirement Benefits Contribution
From General Fund
(500,000)
Elected Official Post-Retirement Trust Fund
(500,000)
ITEM 63
Department of Government Operations - DGO Administration
From General Fund
(145,800)
From Dedicated Credits Revenue
1,436,000
From Revenue Transfers
(521,800)
Executive Director's Office
768,400
ITEM 64
Department of Government Operations - Division of Finance
From General Fund, One-time
2,500,000
Financial Information Systems
2,500,000
ITEM 65
Department of Government Operations - State Archives
From Dedicated Credits Revenue
71,300
Archives Administration
71,300
ITEM 66
Department of Government Operations - Chief Information Officer
From General Fund, One-time
1,700,000
From Revenue Transfers, One-time
4,000,000
Administration
4,000,000
IT Projects
1,700,000
Notwithstanding the performance measure intent 
language found in H.B. 5 - Item 87 and in accordance 
with UCA 
63J-1-903
, the Legislature intends that the 
Department of Government Operations report on the 
following Chief Information Officer line item 
performance measures for FY 2026: 1. Business Value - 
Satisfaction Scores on New Projects from Business 
Representatives (Target = 80%); 2. Data Security 
Systematic Prioritization of High-Risk Areas (Target = 
700); and 3. Number of Days for Employees to Receive 
Computers (Target = 10).
ITEM 67
Department of Government Operations - Integrated Technology
From Federal Funds
(106,900)
Utah Geospatial Resource Center
(106,900)
ITEM 68
Department of Government Operations - Human Resource Management
From Dedicated Credits Revenue, One-time
150,000
From Closing Nonlapsing Balances
(150,000)
ITEM 69
Department of Government Operations - Office of Data Privacy
From General Fund
145,800
Office of Data Privacy
145,800
ITEM 70
Department of Government Operations - Teacher Liability Insurance
From Income Tax Fund
795,700
Premium Support
795,700
Higher Education
University of Utah
ITEM 71
University of Utah - Education and General
From General Fund, One-time
(40,972,000)
From Income Tax Fund
857,500
From Income Tax Fund, One-time
38,831,000
From Dedicated Credits Revenue
27,233,900
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
1,590,300
Operations and Maintenance
1,480,800
Instruction
15,150,400
Research
2,512,500
Public Service
767,100
Academic Support
1,983,100
Student Services
1,615,900
Institutional Support
4,023,100
Scholarships 
 Fellowships
7,800
The Legislature intends that the $28,000 
one-time appropriation from the Income Tax Fund be 
used by the Kem C. Gardner Policy Institute to conduct 
an Educational Achievement and Workforce 
Development study.
ITEM 72
University of Utah - School of Medicine
From Income Tax Fund, One-time
5,500,000
From Dedicated Credits Revenue
1,102,700
School of Medicine
6,602,700
ITEM 73
University of Utah - Cancer Research and Treatment
From General Fund Restricted - Tobacco Settlement 
Account, One-time
1,063,400
Cancer Research and Treatment
1,063,400
ITEM 74
University of Utah - School of Dentistry
From Dedicated Credits Revenue
2,076,300
School of Dentistry
2,076,300
Utah State University
ITEM 75
Utah State University - Education and General
From Income Tax Fund
(287,800)
From Dedicated Credits Revenue
(6,053,000)
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
4,009,000
Operations and Maintenance
(484,000)
Instruction
(606,600)
Research
(57,500)
Academic Support
(394,400)
Student Services
(280,300)
Institutional Support
(517,400)
Scholarships and Fellowships
(24,000)
Public Service
32,400
ITEM 76
Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
83,800
From Dedicated Credits Revenue
320,000
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
114,000
Instruction
186,800
Public Service
5,000
Academic Support
325,600
Institutional Support
400
ITEM 77
Utah State University - Veterinary Medicine
From Income Tax Fund
24,600
From Dedicated Credits Revenue
104,100
Instruction
47,000
Academic Support
81,500
Operations and Maintenance
200
ITEM 78
Utah State University - Special Projects
From Income Tax Fund
1,139,400
Agriculture Experiment Station
(1,900)
Cooperative Extension
1,141,300
Weber State University
ITEM 79
Weber State University - Education and General
From Income Tax Fund
1,326,500
From Income Tax Fund, One-time
(733,600)
From Dedicated Credits Revenue
4,173,800
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
703,900
Operations and Maintenance
407,900
Instruction
2,871,800
Research
4,600
Public Service
12,600
Academic Support
505,400
Student Services
416,900
Institutional Support
1,205,500
Scholarships and Fellowships
45,900
Southern Utah University
ITEM 80
Southern Utah University - Education and General
From Income Tax Fund, One-time
953,900
From Dedicated Credits Revenue
4,837,300
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
744,600
Operations and Maintenance
445,200
Instruction
3,167,100
Public Service
25,900
Academic Support
653,900
Student Services
771,400
Institutional Support
1,133,800
Scholarships and Fellowships
338,500
Utah Valley University
ITEM 81
Utah Valley University - Education and General
From Income Tax Fund
1,154,800
From Income Tax Fund, One-time
(329,600)
From Dedicated Credits Revenue
8,901,500
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
984,300
Operations and Maintenance
1,018,800
Instruction
5,210,800
Public Service
24,600
Academic Support
1,221,700
Student Services
935,500
Institutional Support
2,231,300
Scholarships and Fellowships
68,300
Snow College
ITEM 82
Snow College - Education and General
From Income Tax Fund
199,100
From Income Tax Fund, One-time
(504,200)
From Dedicated Credits Revenue
(640,000)
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
201,600
Operations and Maintenance
(545,700)
Instruction
(25,000)
Public Service
(3,600)
Academic Support
(39,400)
Student Services
(38,400)
Institutional Support
(91,400)
ITEM 83
Snow College - Career and Technical Education
From Dedicated Credits Revenue
140,000
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
81,000
Instruction
125,500
Academic Support
17,200
Student Services
18,500
Institutional Support
44,400
Operations 
 Maintenance
14,000
Public Service
1,400
Utah Tech University
ITEM 84
Utah Tech University - Education and General
From Income Tax Fund
1,197,300
From Income Tax Fund, One-time
(225,900)
From Dedicated Credits Revenue
(1,054,100)
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
288,400
Instruction
687,000
Public Service
(11,400)
Academic Support
(80,900)
Student Services
(86,500)
Institutional Support
(232,100)
Operations and Maintenance
(70,400)
Notwithstanding the $500,000 requirement in 
Subsection 
63J-1-903(5)(b)
, the Legislature intends that 
the Utah Board of Higher Education develop 
performance measures as outlined in UCA 
63J-1-903(6)
for the $200,000 appropriated for the Higher Education 
for Incarcerated Youth Program.
Salt Lake Community College
ITEM 85
Salt Lake Community College - Education and General
From Income Tax Fund
(975,000)
From Income Tax Fund, One-time
(511,600)
From Dedicated Credits Revenue
445,800
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
924,200
Operations and Maintenance
(345,900)
Instruction
(426,500)
Public Service
2,500
Academic Support
134,700
Student Services
151,500
Institutional Support
357,300
Scholarships and Fellowships
9,800
ITEM 86
Salt Lake Community College - Career and Technical Education
From Income Tax Fund
1,098,200
From Dedicated Credits Revenue
240,000
Instruction
1,246,800
Academic Support
12,500
Student Services
29,300
Institutional Support
24,100
Operations and Maintenance
18,100
Scholarships and Fellowships
1,600
Custom Fit
5,800
Utah Board of Higher Education
ITEM 87
Utah Board of Higher Education - Administration
From Income Tax Fund
(983,900)
From Income Tax Fund, One-time
8,000,000
Pass Through Funding
7,016,100
The Legislature intends that the $5,000,000 
appropriation in this item for Technical College 
Equipment be distributed equitably to the institutions by 
the Board of Higher Education. The Legislature further 
intends that the board report electronically to the Higher 
Education Appropriations Subcommittee regarding the 
distribution methodology before distributing the funds.
The Legislature intends that the institutions of 
the Utah System of Higher Education increase its fleet by 
up to 42 vehicles with funding from existing 
appropriations as presented in the USHE Vehicle 
Expansion Report FY 2026.
ITEM 88
Utah Board of Higher Education - Student Assistance
From Income Tax Fund
(49,700)
Student Prosperity Savings Program
(49,700)
ITEM 89
Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
463,300
Talent Ready Utah
(966,100)
Emerging Tech Talent Initiative
(2,570,600)
Pass Through Funding
4,000,000
Bridgerland Technical College
ITEM 90
Bridgerland Technical College - Education and General
From Income Tax Fund
850,000
From Dedicated Credits Revenue
254,200
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
338,400
Instruction
827,500
Public Service
13,400
Academic Support
102,100
Student Services
77,900
Institutional Support
231,000
Operations and Maintenance
163,800
Custom Fit
22,700
Scholarships 
 Fellowships
4,200
Davis Technical College
ITEM 91
Davis Technical College - Education and General
From Income Tax Fund
1,530,000
From Dedicated Credits Revenue
115,800
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
428,300
Instruction
986,400
Academic Support
210,000
Student Services
282,700
Institutional Support
308,700
Operations and Maintenance
253,600
Scholarships and Fellowships
500
Custom Fit
32,200
Dixie Technical College
ITEM 92
Dixie Technical College - Education and General
From Income Tax Fund
1,052,000
From Dedicated Credits Revenue
512,500
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
217,800
Instruction
883,200
Public Service
1,400
Academic Support
132,300
Student Services
175,000
Institutional Support
358,800
Operations and Maintenance
196,500
Scholarships and Fellowships
6,700
Custom Fit
28,400
Mountainland Technical College
ITEM 93
Mountainland Technical College - Education and General
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
516,100
Instruction
298,500
Student Services
57,300
Institutional Support
80,400
Operations and Maintenance
79,900
Ogden-Weber Technical College
ITEM 94
Ogden-Weber Technical College - Education and General
From Income Tax Fund
1,385,500
From Income Tax Fund, One-time
(630,100)
From Dedicated Credits Revenue
1,100,000
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
390,600
Instruction
1,437,400
Academic Support
218,100
Student Services
339,700
Institutional Support
559,900
Operations and Maintenance
(359,900)
Custom Fit
31,200
Scholarships 
 Fellowships
19,600
Southwest Technical College
ITEM 95
Southwest Technical College - Education and General
From Dedicated Credits Revenue
270,000
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
119,800
Instruction
164,000
Academic Support
30,000
Student Services
32,300
Institutional Support
112,200
Operations and Maintenance
49,300
Scholarships and Fellowships
300
Public Service
1,700
Tooele Technical College
ITEM 96
Tooele Technical College - Education and General
From Income Tax Fund
129,900
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
101,800
Instruction
179,900
Student Services
14,600
Institutional Support
25,400
Operations and Maintenance
5,900
Academic Support
5,900
Uintah Basin Technical College
ITEM 97
Uintah Basin Technical College - Education and General
From Dedicated Credits Revenue
(13,700)
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
136,200
Instruction
56,100
Student Services
8,400
Institutional Support
35,400
Operations and Maintenance
14,500
Academic Support
8,100
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
ITEM 98
Department of Agriculture and Food - Administration
From General Fund, One-time
496,500
From Federal Funds
(90,000)
From Dedicated Credits Revenue
(360,000)
From Revenue Transfers
(45,000)
Commissioner's Office
46,500
Administrative Services
(45,000)
ITEM 99
Department of Agriculture and Food - Animal Industry
From General Fund
88,900
From General Fund, One-time
125,000
From Federal Funds
(384,900)
From Dedicated Credits Revenue
(42,000)
From General Fund Restricted - Livestock Brand
5,900
From General Fund Restricted - Livestock Brand, 
One-time
400,000
Animal Health
(19,600)
Auction Market Veterinarians
(72,000)
Brand Inspection
405,900
Meat Inspection
(246,400)
Horse Racing Commission
125,000
ITEM 100
Department of Agriculture and Food - Marketing and Development
From General Fund, One-time
787,500
From Dedicated Credits Revenue
17,000
Marketing and Development
804,500
ITEM 101
Department of Agriculture and Food - Plant Industry
From Federal Funds
(645,100)
From Dedicated Credits Revenue
417,900
Plant Industry Administration
17,900
Insect, Phyto, and Nursery
(164,600)
Pesticide
(250,000)
Feed, Fertilizer, and Seed
312,600
Organics
(143,100)
ITEM 102
Department of Agriculture and Food - Predatory Animal Control
From Revenue Transfers
(84,100)
Predatory Animal Control
(84,100)
ITEM 103
Department of Agriculture and Food - Rangeland Improvement
From Revenue Transfers
(383,500)
Grazing Improvement Program Administration
(383,500)
ITEM 104
Department of Agriculture and Food - Regulatory Services
From Federal Funds
(368,000)
From Dedicated Credits Revenue
435,900
Regulatory Services Administration
(341,100)
Bedding 
 Upholstered
70,000
Weights 
 Measures
610,000
Food Inspection
(126,000)
Dairy Inspection
(145,000)
ITEM 105
Department of Agriculture and Food - Resource Conservation
From Dedicated Credits Revenue
22,000
Conservation Districts
10,000
Soil Health
(13,000)
Easements and Loan Projects
25,000
ITEM 106
Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
(578,600)
Industrial Hemp
(578,600)
ITEM 107
Department of Agriculture and Food - Analytical Laboratory
From Federal Funds
(36,900)
From Dedicated Credits Revenue
(375,700)
From Revenue Transfers
17,600
Analytical Laboratory
(395,000)
The Legislature intends that the Analytical 
Laboratory maintain a fleet of no more than three 
vehicles for the Medical Cannabis program for sample 
collection.
Department of Environmental Quality
ITEM 108
Department of Environmental Quality - Drinking Water
From Federal Funds, One-time
8,000,000
From Revenue Transfers
(107,900)
Safe Drinking Water Act
(35,800)
System Assistance
2,954,300
State Revolving Fund
4,973,600
ITEM 109
Department of Environmental Quality - Environmental Response and 
Remediation
From Dedicated Credits Revenue
(244,700)
From Revenue Transfers
29,800
Voluntary Cleanup
(3,000)
CERCLA
(93,200)
Petroleum Storage Tank Cleanup
4,500
Petroleum Storage Tank Compliance
(123,200)
ITEM 110
Department of Environmental Quality - Executive Director's Office
From Dedicated Credits Revenue
(4,300)
From Revenue Transfers
192,800
Executive Director Office Administration
188,700
Radon
(200)
ITEM 111
Department of Environmental Quality - Waste Management and Radiation 
Control
From Federal Funds
1,800
From Federal Funds, One-time
229,800
From Dedicated Credits Revenue
(400,000)
From General Fund Restricted - Environmental Quality
152,100
From Revenue Transfers
(91,200)
Hazardous Waste
(325,800)
Solid Waste
216,300
Radiation
102,100
Low Level Radioactive Waste
(100,000)
WIPP
500
Used Oil
(500)
X-Ray
(100)
ITEM 112
Department of Environmental Quality - Water Quality
From Federal Funds, One-time
1,470,100
From Revenue Transfers
(58,200)
Water Quality Protection
1,118,300
Water Quality Permits
293,600
ITEM 113
Department of Environmental Quality - Air Quality
From Federal Funds
160,400
From Federal Funds, One-time
92,724,200
From Expendable Receipts
13,000
From Revenue Transfers
67,000
From Revenue Transfers, One-time
1,000,000
Air Quality Administration
37,800
Planning
93,929,600
Compliance
(90,500)
Permitting
87,700
Office of the Governor
ITEM 114
Office of the Governor - Colorado River Authority of Utah
From Federal Funds
310,000
From Revenue Transfers
40,000
Colorado River Authority of Utah
350,000
In accordance with UCA 
63J-1-903
, the 
Legislature intends that the Office of the Governor report 
on the following Colorado River Authority of Utah line 
item performance measures for FY 2026: 1. Acre-feet 
Enrolled in a Demand Management Program (Target = 
5,000); 2. Percent of Major Watersheds in Utah Included 
in the Utah Colorado River Accounting and Forecasting 
Model (Target = 25%); and 3. Percent of Targeted 
Watersheds Equipped to Measure and Report All Water 
Diversions (Target = 15%).
Department of Natural Resources
ITEM 115
Department of Natural Resources - Cooperative Agreements
From Federal Funds
6,351,700
Federal Agreements
6,351,700
ITEM 116
Department of Natural Resources - DNR Pass Through
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Natural Resources provide a direct award 
grant of $972,000 in FY 2026 to the Hogle Zoo and 
$36,400 in FY 2026 to Zootah.
ITEM 117
Department of Natural Resources - Forestry, Fire, and State Lands
From Dedicated Credits Revenue
2,000,000
From General Fund Restricted - Sovereign Lands 
Management
820,000
From General Fund Restricted - Sovereign Lands 
Management, One-time
3,035,000
Fire Management
2,000,000
Lands Management
3,855,000
The Legislature intends that the Division of 
Forestry, Fire and State Lands purchase one vehicle 
through Fleet Operations.
ITEM 118
Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds, One-time
6,000,000
From General Fund Restricted - GFR - Division of Oil, 
Gas, and Mining
260,000
From General Fund Restricted - GFR - Division of Oil, 
Gas, and Mining, One-time
420,000
Oil and Gas Program
6,680,000
ITEM 119
Department of Natural Resources - Utah Geological Survey
From General Fund, One-time
1,750,000
From Expendable Receipts
381,600
From General Fund Restricted - Utah Geological Survey 
Restricted Account
1,700,000
From General Fund Restricted - Utah Geological Survey 
Restricted Account, One-time
700,000
From General Fund Restricted - Mineral Lease
(2,382,300)
From Revenue Transfers
(381,600)
Administration
609,100
Energy and Minerals
1,392,800
Geologic Hazards
(34,000)
Geologic Information and Outreach
(76,100)
Geologic Mapping
(10,600)
Groundwater
(113,500)
ITEM 120
Department of Natural Resources - Water Resources
From General Fund, One-time
7,000,000
From Federal Funds, One-time
1,439,700
Cloud Seeding
3,000,000
Construction
5,439,700
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Natural Resources (DNR) provide a direct 
award grant of $4,000,000 to the Provo River Water 
Users Association (PRWUA) in FY 2026 for the Deer 
Creek Intake Structure. The Legislature further intends 
that DNR include in its grant agreement a lease for 
35,000 acre-feet of water for at least a 15-year term. The 
lease shall be coordinated with the relevant divisions and 
offices in the Department of Natural Resources.
ITEM 121
Department of Natural Resources - Water Rights
From Federal Funds
195,900
From General Fund Restricted - Water Rights Restricted 
Account
400,000
Adjudication
400,000
Dam Safety
195,900
ITEM 122
Department of Natural Resources - Watershed Restoration Initiative
Notwithstanding the performance measure intent 
language found in S.B. 5 - Item 96 and in accordance 
with UCA 
63J-1-903
, the Legislature intends that the 
Department of Natural Resources report on the following 
Watershed Restoration Initiative line item performance 
measures for FY 2026: 1. Average Perennial Herbaceous 
Vegetation Cover Increase on WRI Project Areas 10 
years After Completion (Target = 70%); 2. Number of 
Acres Treated (Target = 120,000); 3. State Funding 
Leverage Ratio for WRI Projects (Target = 3); and 4. 
Stream Miles Restored (Target = 175).
ITEM 123
Department of Natural Resources - Wildlife Resources
From General Fund, One-time
4,000,000
From General Fund Restricted - Predator Control Account
100,000
From General Fund Restricted - Wildlife Habitat, 
One-time
1,325,000
Aquatic Section
4,000,000
Habitat Council
1,325,000
Wildlife Section
100,000
The Legislature intends that the Division of 
Wildlife use $2,000,000 one-time General Fund 
provided by this item to purchase and install Quagga 
Mussel treatment tanks at Deer Creek Reservoir and at 
Bull Frog Marina.
ITEM 124
Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund Restricted - Federal Overreach 
Restricted Account, One-time
1,000,000
Administration
1,000,000
The Legislature intends that the Public Lands 
Policy Coordinating Office use ongoing appropriations to 
identify ten priority outdoor recreation infrastructure 
projects for possible further study, planning, or 
development in consultation with the Division of 
Outdoor Recreation, the Division of State Parks, and the 
Utah Office of Tourism, and report to the Natural 
Resources, Agriculture, and Environmental Quality 
Appropriations Subcommittee by December 1, 2025.
ITEM 125
Department of Natural Resources - State Parks
From General Fund Restricted - State Park Fees
2,010,800
Recreational Parks
1,000,000
Golf Courses
1,010,800
The Legislature intends that the Division of State 
Parks use the $1,010,800 appropriation from the State 
Park Fees Restricted Account for the maintenance and 
improvement of the state golf courses.
The Legislature intends that the General Fund 
appropriation for the State Parks operations line item 
shall be used primarily for the operations and 
maintenance of the division's heritage parks, museums, 
and This Is the Place Heritage Park. Upon request, the 
division shall provide detailed documentation as to how 
the division's General Fund appropriation was spent.
ITEM 126
Department of Natural Resources - State Parks - Capital
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account
703,100
From General Fund Restricted - State Park Fees
(500,000)
Major Renovation
(500,000)
Renovation and Development
703,100
ITEM 127
Department of Natural Resources - Division of Outdoor Recreation
From General Fund Restricted - Boating
(700,000)
Boating
(700,000)
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Natural Resources use $840,000 from the 
Off-Highway Vehicle Restricted Account to provide a 
direct award grant to Garfield County in Fiscal Year 
2026 for trail development and other infrastructure 
improvements benefitting off-highway vehicles in 
proximity to the Butch Cassidy State Monument.
ITEM 128
Department of Natural Resources - Outdoor Recreation - Capital
From General Fund Restricted - Outdoor Adventure 
Infrastructure Restricted Account
3,515,400
From General Fund Restricted - Boating
700,000
From General Fund Restricted - Boating, One-time
1,000,000
From General Fund Restricted - Off-highway Vehicle, 
One-time
6,500,000
Infrastructure
9,984,200
Trails Program
1,031,200
Capital
700,000
ITEM 129
Department of Natural Resources - Office of Energy Development
From General Fund
200,000
From General Fund, One-time
3,750,000
From Income Tax Fund
(259,800)
From Federal Funds, One-time
105,467,100
From Beginning Nonlapsing Balances
(1,000,000)
Office of Energy Development
108,157,300
ITEM 130
Department of Natural Resources - Office of the Great Salt Lake 
Commissioner
From General Fund, One-time
1,000,000
From Federal Funds
30,000,000
GSL Commissioner Administration
31,000,000
In accordance with UCA 
63J-1-903
, the 
Legislature intends that the Department of Natural 
Resources report on the following Office of the Great 
Salt Lake Commissioner line item performance measure 
for FY 2026: Dollars of Non-State Funding Invested to 
Implement the Great Salt Lake Strategic Plan (Target = 
$16,000,000).
ITEM 131
Department of Natural Resources - Wildlife Land and Water Acquisition
From General Fund Restricted - Wildlife Resources
12,000,000
Wildlife Land and Water Acquisition
12,000,000
The Legislature intends that the Division of 
Wildlife Resources spend up to $12,000,000 from the 
Wildlife Resources Account for the acquisition of land 
blocks to protect public access and public wildlife. The 
Legislature intends the source of this funding to be the 
increased non-resident hunting and fishing fees included 
in S.B. 8, State Agency Fees and Internal Service Fund 
Rate Authorization and Appropriations.
School and Institutional Trust Lands Administration
ITEM 132
School and Institutional Trust Lands Administration - School and 
Institutional Trust Lands Administration Operations
From Land Grant Management Fund
525,000
From Land Grant Management Fund, One-time
360,000
Accounting
260,000
Auditing
145,000
Director
480,000
ITEM 133
School and Institutional Trust Lands Administration - Land Stewardship and 
Restoration
From Land Grant Management Fund
147,600
Land Stewardship and Restoration
147,600
Social Services
Department of Health and Human Services
ITEM 134
Department of Health and Human Services - Operations
From General Fund
(1,998,900)
From General Fund, One-time
3,000,000
From Federal Funds
5,141,500
From Revenue Transfers
59,500
Executive Director Office
4,747,100
Ancillary Services
1,000
Finance 
 Administration
1,408,900
Data, Systems, 
 Evaluations
(88,800)
Public Affairs, Education 
 Outreach
3,000
American Indian / Alaska Native
500
Continuous Quality Improvement
8,600
Customer Experience
121,800
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Health and Human Services provide a 
direct award grant of $500,000 to Little Lambs 
Foundation for Kids in fiscal year 2026 to support the 
distribution of diapers to low-income families.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Health and Human Services provide a 
direct award grant of $1,000,000 to The Other Side 
Village in fiscal year 2026 for capital investments for a 
housing facility.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Health and Human Services provide a 
direct award grant of $500,000 to Valley Behavioral 
Health in fiscal year 2026 to support the construction of a 
new building to house their programs.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Health and Human Services provide a 
direct award grant of $1,000,000 to Utah Autism 
Academy in fiscal year 2026 to support the construction 
of a community services and treatment center to support 
autistic individuals.
ITEM 135
Department of Health and Human Services - Clinical Services
From General Fund
18,400
From General Fund, One-time
100,000
From Federal Funds
19,216,600
From Dedicated Credits Revenue
1,570,900
From Expendable Receipts
138,700
From General Fund Restricted - Opioid Litigation 
Proceeds Restricted Account
280,000
From Revenue Transfers
330,800
From Beginning Nonlapsing Balances
1,040,000
Medical Examiner
19,834,400
State Laboratory
2,342,300
Primary Care and Rural Health
102,100
Health Equity
1,300
Medical Education Council
300
Forensic Psychiatry Grant Program
415,000
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via Epidemiological Surveillance of Opioid 
Deaths report to the Social Services Appropriations 
Subcommittee by January 1, 2028 on (1) outcomes 
achieved, (2) advisability of continuing funding, and (3) 
challenges faced in reaching desired outcomes.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Health and Human Services provide a 
direct award grant of $100,000 to Doctors' Volunteer 
Clinic of St. George in fiscal year 2026. The funding will 
provide medical services for underinsured individuals.
ITEM 136
Department of Health and Human Services - Department Oversight
From General Fund
299,800
From Dedicated Credits Revenue
624,000
From Revenue Transfers
172,500
From Other Financing Sources
50,000
Licensing 
 Background Checks
991,100
Internal Audit
103,100
Admin Hearings
2,100
Utah Developmental Disabilities Council
50,000
ITEM 137
Department of Health and Human Services - Health Care Administration
From General Fund
1,495,100
From General Fund, One-time
370,000
From Federal Funds
(262,000)
From Federal Funds, One-time
1,160,000
From Expendable Receipts
7,900
From General Fund Restricted - Statewide Behavioral 
Health Crisis Response Account
782,700
From General Fund Restricted - Alternative Eligibility 
Account
4,600
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account
5,200
From General Fund Restricted - Opioid Litigation 
Proceeds Restricted Account
165,200
From General Fund Restricted - Tobacco Settlement 
Account
22,500
From Revenue Transfers
8,387,000
From Beginning Nonlapsing Balances
9,375,000
Integrated Health Care Administration
9,377,200
Long-Term Services and Supports 
Administration
170,900
Provider Reimbursement Information System for 
Medicaid
1,001,100
Seeded Services
5,554,300
Substance Use 
 Mental Health Administration
5,407,300
Aging 
 Adult Services Administration
2,400
The Legislature intends that the Department of 
Health and Human Services report by July 01, 2025 on 
the status of updating the Medicaid preferred drug list 
and future year plans for additional classes and estimated 
savings.
The Legislature intends that the Department of 
Health and Human Services submit Medicaid state plan 
amendments to the Centers for Medicare and Medicaid 
Services necessary to reclassify Cache County as an 
urban county for physician and dental reimbursement. 
The Legislature intends that the Department pursue an 
effective date of July 1, 2026.
The Legislature intends that the Department of 
Health and Human Services report on the status of 
implementing the funding item "Shift All Medicaid 
Dental to University of Utah" by June 1, 2027 to the 
Social Services Appropriations Subcommittee.
The Legislature authorizes the Department of 
Health and Human Services, as allowed by the fund's 
authorizing statute, to spend all available money in the 
Hospital Provider Assessment Expendable Special 
Revenue Fund 2241 for FY 2026 regardless of the 
amount appropriated.
The Legislature authorizes the Department of 
Health and Human Services, as allowed by the fund's 
authorizing statute, to spend all available money in the 
Ambulance Service Provider Assessment Expendable 
Revenue Fund 2242 for FY 2026 regardless of the 
amount appropriated.
The Legislature authorizes the Department of 
Health and Human Services, as allowed by the fund's 
authorizing statute, to spend all available money in the 
Nursing Care Facilities Provider Assessment Fund 2243 
for FY 2026 regardless of the amount appropriated.
The Legislature authorizes the Department of 
Health and Human Services, as allowed by the fund's 
authorizing statute, to spend all available money in the 
Medicaid ACA Fund 2252 for FY 2026 regardless of the 
amount appropriated.
The Legislature intends that the Department of 
Health and Human Services report by June 1, 2026 to the 
Social Services Appropriations Subcommittee on the 
status of implementing edits to identify payment of 
provider preventable conditions in fee-for-service and 
managed care as per the recommendations by the Utah 
Office of the Inspector General in its audit entitled 
"Provider Preventable Conditions Reporting Accountable 
Care Organizations."
The Legislature intends that the $500,000 in 
beginning nonlapsing provided to the Department of 
Health and Human Services' Health Care Administration 
line item for state match to improve existing 
application-level security and provide redundancy for 
core Medicaid applications is dependent upon up to 
$500,000 funds not otherwise designated as nonlapsing 
to the Department of Health and Human Services' 
Integrated Health Care Services line item or Health Care 
Administration line item or a combination from both line 
items not to exceed $500,000 being retained as 
nonlapsing in Fiscal Year 2025.
ITEM 138
Department of Health and Human Services - Integrated Health Care Services
From General Fund
(12,642,000)
From General Fund, One-time
(19,900,800)
From Federal Funds
40,724,700
From Federal Funds, One-time
17,496,600
From Expendable Receipts
19,523,000
From Expendable Receipts, One-time
(34,302,800)
From General Fund Restricted - Statewide Behavioral 
Health Crisis Response Account
(782,700)
From Ambulance Service Provider Assess Exp Rev Fund
2,655,500
From General Fund Restricted - Electronic Cigarette 
Substance and Nicotine Product Proceeds Restricted 
Account
(5,200)
From Hospital Provider Assessment Fund
79,243,200
From Hospital Provider Assessment Fund, One-time
(19,600,000)
From General Fund Restricted - Medicaid Budget 
Stabilization Restricted Account, One-time
80,700,000
From Medicaid ACA Fund
(2,885,100)
From Medicaid ACA Fund, One-time
2,292,600
From Nursing Care Facilities Provider Assessment Fund
3,740,200
From General Fund Restricted - Opioid Litigation 
Proceeds Restricted Account
778,200
From General Fund Restricted - Tobacco Settlement 
Account
(22,500)
From Revenue Transfers
5,847,600
From Beginning Nonlapsing Balances
500,000
Children's Health Insurance Program Services
34,973,700
Medicaid Accountable Care Organizations
52,257,900
Medicaid Behavioral Health Services
7,862,500
Medicaid Hospital Services
57,913,200
Medicaid Pharmacy Services
9,248,000
Medicaid Long Term Care Services
69,700
Medicaid Other Services
3,506,500
Expansion Accountable Care Organizations
(5,000,000)
Expansion Other Services
(68,000)
Expansion Pharmacy Services
(380,000)
Non-Medicaid Behavioral Health Treatment and 
Crisis Response
(1,047,800)
State Hospital
4,024,800
The Legislature authorizes the Department of 
Health and Human Services, as allowed by the fund's 
authorizing statute, to spend all available money in the 
Nursing Care Facilities Provider Assessment Fund 2243 
for FY 2026 regardless of the amount appropriated.
The Legislature authorizes the Department of 
Health and Human Services, as allowed by the fund's 
authorizing statute, to spend all available money in the 
Ambulance Service Provider Assessment Expendable 
Revenue Fund 2242 for FY 2026 regardless of the 
amount appropriated.
The Legislature authorizes the Department of 
Health and Human Services, as allowed by the fund's 
authorizing statute, to spend all available money in the 
Hospital Provider Assessment Expendable Special 
Revenue Fund 2241 for FY 2026 regardless of the 
amount appropriated.
The Legislature authorizes the Department of 
Health and Human Services, as allowed by the fund's 
authorizing statute, to spend all available money in the 
Medicaid ACA Fund 2252 for FY 2026 regardless of the 
amount appropriated.
The Legislature intends that the Department of 
Health and Human Services issue grants effective July 1, 
2025 in the amount of $40,000 ongoing to the University 
of Utah Department of Pediatrics and $20,000 ongoing to 
the Prader-Willi Utah Association annually to pay for 
care management services for all individuals affected by 
Prader-Willi Syndrome. Funds should only be used for 
direct and not indirect costs. Funds will come from the 
existing budget of the Integrated Health Care Services 
line item.
The Legislature intends the Department of 
Health and Human Services (DHHS) pursue 
implementation of a cost-based outlier payment coupled 
with an All-Patient Refined Diagnosis Related Groups 
(APR-DRG) inpatient hospital reimbursement 
methodology for urban areas, including appropriate 
policy adjusters (as defined by DHHS and in consultation 
with the industry), with an effective date of July 1, 2028. 
The hospital assessment and related intergovernmental 
transfers from the University of Utah Hospitals and 
Clinics will increase in the exact amount of the General 
Fund budget reduction effective July 1, 2026. DHHS will 
use the hospital assessment increase that begins in FY 
2027 to keep the Medicaid inpatient hospital base 
payments (DRG base and outliers) effectively at the same 
payment level as in SFY 2026. DHHS will not use the 
increase to change the amount of directed payments. 
Until July 1, 2028, DHHS will continue to rebase base 
payments annually to offset for chargemaster growth.
Notwithstanding the intent language passed on 
lines 467 to 472 in the S.B. 7 Social Services Base 
Budget from the 2025 General Session, the Legislature 
rescinds the following language: "The Legislature intends 
that the Department of Health and Human Services 
implement a pharmacy carve-out as recommended in the 
report entitled, "Evaluation of Pharmacy Delivery 
Models for the Utah Medicaid Managed Care Program" 
for Medicaid drugs effective July 2026 for FY 2027."
The Legislature intends that the Department of 
Health and Human Services (Department) establish a 
unified Medicaid preferred drug list for identified drug 
classes for Accountable Care Organizations (ACOs) and 
Utah Medicaid Integrated Care plans (UMICs) that 
contract with the Department. The Department will 
select the identified drug classes based on their potential 
savings to the State. The Department's contracts with the 
ACOs and UMICs shall require the ACOs and UMICs to 
align coverage with the unified preferred drug list for 
select classes, including brand or generic preferred status 
no later than January 1, 2026. The Department's 
contracts with the ACOs and UMICs shall require the 
ACOs and UMICs to align utilization management, prior 
authorization and clinical criteria for the unified 
preferred drug list for select classes no later than January 
1, 2026. The Department's contracts with the ACOs and 
UMICs shall require the ACOs and UMICs to reimburse 
Medicaid pharmacy providers at the same reimbursement 
rates and using the same methodologies approved in the 
Medicaid State Plan for all pharmacy point-of-sale 
claims no later than January 1, 2026. The Department 
shall work with its contracted actuaries to adjust the 
ACOs' and UMICs' premiums to reflect the estimated 
impact of these changes on the ACOs' and UMICs' 
expenditures.
Under terms of Section 
63J-1-603
 Utah Code 
Annotated, the Legislature intends that up to $13,969,600 
General Fund provided in this line item for the 
Department of Health and Human Services' Integrated 
Health Care Services line item shall not lapse at the close 
of Fiscal Year 2026. The use of any nonlapsing funds is 
limited to delaying the implementation of the funding 
item entitled Shift Medicaid Dental All to University of 
Utah.
The Legislature intends that funding for Nursing 
Home 
 ICF/ID Medicaid Rate Increase be used to 
provide rate increases to nursing homes and Intermediate 
Care Facilities for Individuals with Intellectual 
Disabilities.
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via USARA Recovery Community Centers 
report to the Social Services Appropriations 
Subcommittee by January 1, 2027 on (1) outcomes 
achieved, (2) advisability of continuing funding, and (3) 
challenges faced in reaching desired outcomes.
The Legislature intends that all projects funded 
via the Opioid Settlement Restricted Account in the 
2022, 2023, 2024 and 2025 General Sessions shall be 
included in the Fiscal Note and Budget Item Follow-Up 
report to the Executive Appropriations Committee 
required under 
63J-1-903
.
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via PROUD: Pathway to Recovery from Opiate 
Use Disorder report to the Social Services 
Appropriations Subcommittee by January 1, 2027 on (1) 
outcomes achieved, (2) advisability of continuing 
funding, and (3) challenges faced in reaching desired 
outcomes.
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via Substance Use Disorder Recovery and 
Animal Companions report to the Social Services 
Appropriations Subcommittee by January 1, 2027 on (1) 
outcomes achieved, (2) advisability of continuing 
funding, and (3) challenges faced in reaching desired 
outcomes.
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via Expanding Care for Pregnant Patients with 
Substance Use Disorder report to the Social Services 
Appropriations Subcommittee by January 1, 2027 on (1) 
outcomes achieved, (2) advisability of continuing 
funding, and (3) challenges faced in reaching desired 
outcomes.
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via Spy Hop Youth Prevention Services report to 
the Social Services Appropriations Subcommittee by 
January 1, 2027 on (1) outcomes achieved, (2) 
advisability of continuing funding, and (3) challenges 
faced in reaching desired outcomes.
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via Matching Funds for Counties Using Opioid 
Funds in County Jails or Receiving Centers report to the 
Social Services Appropriations Subcommittee by January 
1, 2026 on (1) outcomes achieved, (2) advisability of 
continuing funding, and (3) challenges faced in reaching 
desired outcomes.
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via Emergency Department/Urgent Care 
Induction to Medications for Opioid Use Disorder report 
to the Social Services Appropriations Subcommittee by 
January 1, 2026 on (1) outcomes achieved, (2) 
advisability of continuing funding, and (3) challenges 
faced in reaching desired outcomes.
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via State Opioid Settlement Appropriation - 
Shifting Efforts Upstream report to the Social Services 
Appropriations Subcommittee by January 1, 2026 on (1) 
outcomes achieved, (2) advisability of continuing 
funding, and (3) challenges faced in reaching desired 
outcomes.
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via Health and Wellness Recovery Community 
Centers report to the Social Services Appropriations 
Subcommittee by January 1, 2028 on (1) outcomes 
achieved, (2) advisability of continuing funding, and (3) 
challenges faced in reaching desired outcomes.
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via Outreach, Connections, and Recovery 
Soap2Hope report to the Social Services Appropriations 
Subcommittee by January 1, 2028 on (1) outcomes 
achieved, (2) advisability of continuing funding, and (3) 
challenges faced in reaching desired outcomes.
ITEM 139
Department of Health and Human Services - Long-Term Services 
 Support
From General Fund
15,937,600
From General Fund, One-time
658,400
From Federal Funds
(55,700)
From Dedicated Credits Revenue
154,300
From Revenue Transfers
36,858,400
From Revenue Transfers, One-time
(1,858,400)
Aging 
 Adult Services
1,694,300
Adult Protective Services
11,600
Office of Public Guardian
2,300
Aging Waiver Services
76,900
Services for People with Disabilities
1,134,300
Community Supports Waiver Services
25,639,700
Disabilities - Non Waiver Services
981,200
Disabilities - Other Waiver Services
21,933,800
Utah State Developmental Center
220,500
Under Subsection 
26B-6-402(7)(a)
 of the Utah 
Code, the Legislature intends that the Division of 
Services for People with Disabilities (DSPD) use Fiscal 
Year 2026 beginning nonlapsing funds to provide 
services for individuals needing emergency services, 
individuals needing additional waiver services, 
individuals who turn 18 years old and leave state custody 
from the Divisions of Child and Family Services and 
Juvenile Justice Services, individuals court ordered into 
DSPD services, to provide increases to providers for 
direct care staff salaries, and for facility repairs, 
maintenance, and improvements, to provide services to 
eligible individuals waiting for services, limited one-time 
services including respite care, service brokering, family 
skill building, and preservation classes, housing 
assistance, after school group services, contractor 
training and other professional services.
ITEM 140
Department of Health and Human Services - Public Health, Prevention, and 
Epidemiology
From General Fund
(27,500)
From General Fund, One-time
250,000
From Federal Funds
(117,400)
From Expendable Receipts
1,442,300
From General Fund Restricted - Cancer Research 
Account
(20,000)
From General Fund Restricted - Opioid Litigation 
Proceeds Restricted Account
(443,400)
From Beginning Nonlapsing Balances
350,000
Communicable Diseases
1,460,100
Health Promotion and Prevention
(25,100)
Population Health
(1,000)
Notwithstanding the performance measure intent 
language found in S.B. 7 - Item 42 and in accordance 
with UCA 
63J-1-903
, the Legislature intends that the 
Department of Health and Human Services report on the 
following Public Health, Prevention, and Epidemiology 
line item performance measures for FY 2026: 1. 
Decrease the Percent of Utah Adults Who Report Fair or 
Poor General Health in Very High Health Improvement 
Index Areas (Target = 1%); 2. Number of Utahns Who 
Experience a Preventable Illness or Injury of Public 
Health Concern (Target = 149); and 3. Percentage of 
Rules, Disease Plans, and Response Plans That Are 
Current (Target = 95%).
ITEM 141
Department of Health and Human Services - Children, Youth, 
 Families
From General Fund
3,464,800
From General Fund, One-time
200,000
From Federal Funds
13,328,400
From Expendable Receipts
1,295,700
From General Fund Restricted - National Professional 
Men's Basketball Team Support of Women and Children 
Issues
(101,600)
From Beginning Nonlapsing Balances
5,491,700
Child 
 Family Services
18,057,400
Domestic Violence
652,100
In-Home Services
100,000
Child Abuse Prevention and Facility Services
3,800
Children with Special Healthcare Needs
4,600
Maternal 
 Child Health
1,893,400
Family Health
1,389,700
Office of Coordinated Care and Regional 
Supports
251,300
DCFS Selected Programs
354,300
Office of Early Childhood
257,000
DCFS Attorney General
715,400
The Legislature intends that the ongoing funding 
for "Utah Pregnancy Resource Center Support Life 
Program" be potentially available to any pregnancy 
resource center statewide and the current contract ended. 
The current pot and any additional funding will become 
one competitive grant process for all pregnancy resource 
centers statewide.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Health and Human Services provide a 
direct award grant of $200,000 to Utah Homicide 
Survivors in fiscal year 2026 for services to families of 
homicide victims.
ITEM 142
Department of Health and Human Services - Office of Recovery Services
From General Fund
29,900
From Federal Funds
2,699,700
From Revenue Transfers
268,000
Recovery Services
201,300
Child Support Services
2,788,300
Children in Care Collections
500
Medical Collections
7,500
ITEM 143
Department of Health and Human Services - Juvenile Justice 
 Youth 
Services
From General Fund
289,300
From Dedicated Credits Revenue
11,800
From Revenue Transfers
1,074,100
From Beginning Nonlapsing Balances
2,250,000
Juvenile Justice 
 Youth Services
2,548,600
Secure Care
93,100
Youth Services
967,100
Community Programs
16,400
ITEM 144
Department of Health and Human Services - Correctional Health Services
From General Fund
326,900
From General Fund Restricted - Opioid Litigation 
Proceeds Restricted Account, One-time
1,250,000
From Beginning Nonlapsing Balances
2,500,000
Correctional Health Services
4,076,900
The Legislature intends that the Department of 
Health and Human Services or other recipients of 
funding via Opiate Use Disorder Treatment in Utah's 
Prisons report to the Social Services Appropriations 
Subcommittee by January 1, 2028 on (1) outcomes 
achieved, (2) advisability of continuing funding, and (3) 
challenges faced in reaching desired outcomes.
Transportation and Infrastructure
Department of Government Operations - DFCM
ITEM 145
Department of Government Operations - DFCM - DFCM
The Legislature intends that within existing 
budgets, the DFCM Administration may add up to five 
vehicles and up to two FTEs for Project Management 
staff to provide services to customers in FY 2026.
Office of the State Treasurer
ITEM 146
Office of the State Treasurer - State Treasurer
From General Fund, One-time
100,000
From Dedicated Credits Revenue
295,000
From Unclaimed Property Trust
1,012,000
Treasury and Investment
395,000
Unclaimed Property
1,012,000
ITEM 147
Office of the State Treasurer - Advocacy Office
In accordance with UCA 
63J-1-903
, the 
Legislature intends that the Office of the State Treasurer 
report on the following Advocacy Office line item 
performance measures for FY 2026: 1. Annual System 
Accountability Report Timeliness (Days after January 15 
that report is complete) (Target = 0); 2. Beneficiary 
Representation (Target = 85%); 3. Legislator Outreach 
Completion (Target = 85%); and 4. Timeliness of Trust 
Protection Reports (Target = 90%).
Capital Budget
ITEM 148
Capital Budget - Capital Development - Higher Education
From Higher Education Capital Projects Fund, One-time
98,622,400
SUU Business Building West Addition
1,168,000
SLCC South City Campus Seismic Upgrade
9,426,800
Snow College Washburn Building Entrance 
Addition
5,931,100
SUU - Engineering Building Planning
500,000
SUU South Edge of Campus Landbank
6,635,000
USU Math, AI, Data 
 Analytics Center
3,500,000
UTU McDonald Building Renovation 
 Addition
27,367,000
UVU Health Professions Building Design
8,711,000
UVU Student Athlete Building
14,500,000
WSU Allied Health South Building Remodel
4,679,000
WSU Student Services Support Center 
Renovation
8,204,500
Dixie Technical College Trades 
 Technology 
Building
8,000,000
ITEM 149
Capital Budget - Capital Development - Other State Government
From General Fund, One-time
36,500,000
Convergence Hall
36,500,000
ITEM 150
Capital Budget - Capital Development - Public Education
From Beginning Nonlapsing Balances
26,647,500
From Closing Nonlapsing Balances
(26,647,500)
ITEM 151
Capital Budget - Capital Improvements
From General Fund
(6,200,000)
From General Fund, One-time
(30,300,000)
Capital Improvements
(36,500,000)
The Legislature intends that the Legislative 
Fiscal Analyst shall, when drafting the base budget bills 
for the 2026 Legislative General Session, transfer 
$63,500,000 one-time General Fund from the Capital 
Improvements Program to the Convergence Hall at the 
Point project in fiscal year 2027.
State Board of Bonding Commissioners - Debt Service
ITEM 152
State Board of Bonding Commissioners - Debt Service - Debt Service
From Transportation Investment Fund of 2005
(118,359,400)
From Federal Funds
(1,358,400)
From Dedicated Credits Revenue
1,358,400
From County of First Class Highway Projects Fund
(3,827,600)
From Beginning Nonlapsing Balances
131,107,500
From Closing Nonlapsing Balances
(91,107,500)
G.O. Bonds - State Govt
40,000,000
G.O. Bonds - Transportation
(122,187,000)
Transportation
ITEM 153
Transportation - Aeronautics
From General Fund
(7,100)
From Aeronautics Restricted Account
222,100
From Aeronautics Restricted Account, One-time
2,000,000
Administration
50,000
Airport Construction
2,125,000
Civil Air Patrol
40,000
ITEM 154
Transportation - B and C Roads
From Transportation Fund
53,031,600
B and C Roads
53,031,600
ITEM 155
Transportation - Highway System Construction
From Transportation Fund
(1,000,000)
From Federal Funds
59,000,000
From Expendable Receipts
4,000,000
From Revenue Transfers
1,500,000
From Beginning Nonlapsing Balances
(1,000,000)
From Closing Nonlapsing Balances
16,050,000
Federal Construction
64,500,000
Rehabilitation/Preservation
(1,000,000)
State Construction
15,050,000
ITEM 156
Transportation - Engineering Services
From Transportation Fund
2,913,400
From Transportation Fund, One-time
4,000,000
From Federal Funds
360,000
From Active Transportation Investment Fund
45,300
From Transit Transportation Investment Fund
21,300
Construction Management
1,250,000
Engineer Development Pool
1,250,000
Engineering Services
480,000
Program Development
933,400
Right-of-Way
3,000,000
Structures
360,000
Transit Capital Development
45,300
Active Transportation
21,300
ITEM 157
Transportation - Operations/Maintenance Management
From Transportation Fund
17,830,000
From Transportation Fund, One-time
665,000
From Transportation Investment Fund of 2005
37,000
From Revenue Transfers
1,000,000
Lands and Buildings
163,500
Maintenance Administration
12,908,400
Region 1
292,600
Region 2
494,000
Region 3
294,800
Region 4
538,700
Shops
1,155,000
Traffic Operations Center
3,685,000
ITEM 158
Transportation - Region Management
From Transportation Fund
2,058,900
From Federal Funds
(27,100)
From Dedicated Credits Revenue
(31,800)
Region 2
2,000,000
ITEM 159
Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle 
Support
(32,000)
Share the Road
(32,000)
ITEM 160
Transportation - Support Services
From Transportation Fund
2,040,000
From Federal Funds
643,700
Administrative Services
1,000,000
Data Processing
1,040,000
Human Resources Management
198,700
Internal Auditor
30,000
Ports of Entry
415,000
ITEM 161
Transportation - Transportation Investment Fund Capacity Program
From Transportation Fund
(1,813,400)
From Transportation Investment Fund of 2005, One-time
700,000,000
Transportation Investment Fund Capacity 
Program
698,186,600
ITEM 162
Transportation - Pass-Through
From General Fund, One-time
4,500,000
Pass-Through
4,500,000
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Transportation provide a direct award 
grant of $4,500,000 from the General Fund in fiscal year 
2026 to Provo City for funding to remodel and expand 
the International Terminal and Customs spaces at Provo 
Airport.
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.
Criminal Justice
Governor's Office
ITEM 163
Governor's Office - Crime Victim Reparations Fund
From Federal Funds
1,490,000
Crime Victim Reparations Fund
1,490,000
Economic and Community Development
Department of Workforce Services
ITEM 164
Department of Workforce Services - Navajo Revitalization Fund
From Interest Income
(1,000,000)
From Other Financing Sources
1,000,000
ITEM 165
Department of Workforce Services - Olene Walker Low Income Housing
From General Fund, One-time
22,000,000
Olene Walker Low Income Housing
22,000,000
Executive Appropriations
Department of Veterans and Military Affairs
ITEM 166
Department of Veterans and Military Affairs - Utah Veterans Nursing Home 
Fund
From Federal Funds
4,900,500
From Federal Funds, One-time
32,666,200
Veterans Nursing Home Fund
37,566,700
General Government
Public Service Commission
ITEM 167
Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
27,474,300
Universal Public Telecommunications Service 
Support
27,474,300
Notwithstanding the performance measure intent 
language found in H.B. 5 - Item 106 and in accordance 
with UCA 
63J-1-903
, the Legislature intends that the 
Public Service Commission report on the following 
Universal Public Telecom Service line item performance 
measures for FY 2026: 1. Number of Months Within a 
Fiscal Year During Which the Fund Did Not Maintain a 
Balance Equal to at Least Three Times the Average 
Monthly Fund Payments for the Previous Calendar Year 
(Target = 0); 2. Number of Times a Change to the Fund 
Surcharge Occurred More Than Once Every Fiscal Year 
(Target = 0); and 3. Total adoption and usage of 
telecommunications relay service and caption telephone 
service within a fiscal year (Target = 30,000).
Social Services
Department of Health and Human Services
ITEM 168
Department of Health and Human Services - Brain and Spinal Cord Injury 
Fund
In accordance with UCA 
63J-1-903
, the 
Legislature intends that the Department of Health and 
Human Services report on the following Brain and Spinal 
Cord Injury Fund line item performance measure for FY 
2026: Percentage of Participants Who Had an Increase in 
Functional Activity (Target = 70%).
Transportation and Infrastructure
Transportation
ITEM 169
Transportation - County of the First Class Highway Projects Fund
From Licenses/Fees
132,100
From Restricted Revenue
46,000,000
From Revenue Transfers
(43,790,200)
From Beginning Fund Balance
(11,850,800)
From Closing Fund Balance
33,898,200
County of the First Class Highway Projects Fund
24,389,300
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Transportation provide a direct award 
grant of $12,000,000 from the County of the First Class 
Highway Projects Fund in fiscal year 2026 to the City of 
Bluffdale for construction and improvements to 14600 
South in Bluffdale.
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Transportation provide a direct award 
grant of $3,200,000 from the County of the First Class 
Highway Projects Fund in fiscal year 2026 to the City of 
Kearns for the 6200 South Sidewalk and Wall Project.
ITEM 170
Transportation - Marda Dillree Corridor Preservation Fund
From Transportation Investment Fund of 2005
20,000,000
From Dedicated Credits Revenue
900,000
From Interest Income
4,000,000
From Restricted Revenue
11,000,000
From Other Financing Sources
25,000,000
From Beginning Fund Balance
9,200,000
From Closing Fund Balance
(18,400,000)
Marda Dillree Corridor Preservation Fund
51,700,000
ITEM 171
Transportation - Rural Transportation Infrastructure Fund
From Licenses/Fees
11,400,000
From Beginning Fund Balance
11,400,000
From Closing Fund Balance
(22,800,000)
ITEM 172
Transportation - Office of Rail Safety Account
From Beginning Fund Balance
(100,000)
From Closing Fund Balance
200,000
Office of Rail Safety Account
100,000
Subsection 1(c).
Business-like Activities
The Legislature has reviewed the following proprietary funds. Under the terms and 
conditions of Utah Code 
63J-1-410
, for any included Internal Service Fund, the Legislature 
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, 
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other 
charges. The Legislature authorizes the State Division of Finance to transfer amounts between 
funds and accounts as indicated.
Economic and Community Development
Governor's Office of Economic Opportunity
ITEM 173
Governor's Office of Economic Opportunity - State Small Business Credit 
Initiative Program Fund
From Federal Funds, One-time
23,000,000
From Dedicated Credits Revenue
1,090,000
From Dedicated Credits Revenue, One-time
1,000,000
State Small Business Credit Initiative Program 
Fund
25,090,000
General Government
Department of Government Operations
ITEM 174
Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue
8,457,800
ISF - Motor Pool
8,397,100
Transactions Group
60,700
ITEM 175
Department of Government Operations - Risk Management
From Premiums
9,441,000
From Interest Income
2,500,000
Risk Management - Property
9,441,000
Risk Management - Cap Insurance Corp
2,500,000
ITEM 176
Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue
13,657,400
ISF - Enterprise Technology Division
13,657,400
ITEM 177
Department of Government Operations - Human Resources Internal Service 
Fund
From Dedicated Credits Revenue
5,855,800
ISF - Field Services
5,855,800
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
ITEM 178
Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
17,900
Qualified Production Enterprise Fund
17,900
Department of Environmental Quality
ITEM 179
Department of Environmental Quality - Water Development Security Fund - 
Drinking Water
From Federal Funds, One-time
41,987,100
Drinking Water
41,987,100
ITEM 180
Department of Environmental Quality - Water Development Security Fund - 
Water Quality
From Federal Funds
4,360,100
Water Quality
4,360,100
Department of Natural Resources
ITEM 181
Department of Natural Resources - Utah Energy Research Fund
From Income Tax Fund
259,800
Utah Energy Research Fund
259,800
Social Services
Department of Health and Human Services
ITEM 182
Department of Health and Human Services - Qualified Patient Enterprise 
Fund
From Dedicated Credits Revenue
1,256,800
From Interest Income
400,000
Qualified Patient Enterprise Fund
1,656,800
Transportation and Infrastructure
Department of Government Operations - DFCM
ITEM 183
Department of Government Operations - DFCM - Division of Facilities 
Construction and Management - Facilities Management
The Legislature intends that the DFCM Internal 
Service Fund may add up to 15 FTEs, and up to 10 
vehicles, and multiple capital assets, beyond the 
authorized level if new facilities come on line or 
maintenance agreements are requested. Any added FTEs, 
vehicles, and capital assets will be reviewed and may be 
approved by the Legislature in the next legislative 
session.
Transportation
ITEM 184
Transportation - State Infrastructure Bank Fund
From Beginning Fund Balance
11,949,900
From Closing Fund Balance
(23,899,800)
State Infrastructure Bank Fund
(11,949,900)
Subsection 1(d).
Restricted Fund and Account Transfers
The Legislature authorizes the State Division of Finance to transfer the following 
amounts between the following funds or accounts as indicated. Expenditures and outlays from 
the funds to which the money is transferred must be authorized by an appropriation.
Criminal Justice
ITEM 185
General Fund Restricted - Indigent Defense Resources Account
From General Fund, One-time
400,000
General Fund Restricted - Indigent Defense 
Resources Account
400,000
Economic and Community Development
ITEM 186
General Fund Restricted - Tourism Marketing Performance Fund
From General Fund
(1,500,000)
General Fund Restricted - Tourism Marketing 
Performance
(1,500,000)
ITEM 187
General Fund Restricted - Homeless Account
From Revenue Transfers
2,500,000
General Fund Restricted - Pamela Atkinson 
Homeless Account
2,500,000
Executive Appropriations
ITEM 188
General Fund Restricted - National Guard Death Benefits Account
From General Fund
(9,500)
From Closing Fund Balance
9,500
ITEM 189
Firefighters Retirement Trust 
 Agency Fund
From General Fund
(1,300,000)
Firefighters Retirement Trust 
 Agency Fund
(1,300,000)
General Government
ITEM 190
State Mandated Insurer Payments Restricted
From General Fund, One-time
2,221,000
State Mandated Insurer Payments Restricted
2,221,000
Higher Education
ITEM 191
Performance Funding Restricted Account
From Income Tax Fund
20,000,000
From Income Tax Fund, One-time
(21,830,700)
Performance Funding Restricted Account
(1,830,700)
Social Services
ITEM 192
Medicaid ACA Fund
From General Fund
(13,861,100)
From General Fund, One-time
13,861,100
From Dedicated Credits Revenue
2,600,000
From Interest Income
12,910,100
From Revenue Transfers
39,100
From Beginning Fund Balance
10,000,000
From Closing Fund Balance
(9,861,100)
Medicaid ACA Fund
15,688,100
ITEM 193
Statewide Behavioral Health Crisis Response Account
From General Fund
(1,210,700)
Statewide Behavioral Health Crisis Response 
Account
(1,210,700)
Transportation and Infrastructure
ITEM 194
Long-term Capital Projects Fund
From Beginning Fund Balance
12,197,000
From Closing Fund Balance
(12,197,000)
Subsection 1(e).
Capital Project Funds
The Legislature has reviewed the following capital project funds. The Legislature 
authorizes the State Division of Finance to transfer amounts between funds and accounts as 
indicated.
Transportation and Infrastructure
Capital Budget
ITEM 195
Capital Budget - DFCM Capital Projects Fund
From General Fund, One-time
(14,000,000)
From Transit Transportation Investment Fund, One-time
(1,000,000)
DFCM Capital Projects Fund
(15,000,000)
ITEM 196
Capital Budget - Higher Education Capital Projects Fund
From Income Tax Fund
(70,338,200)
From Income Tax Fund, One-time
65,238,200
Higher Education Capital Projects Fund
(5,100,000)
The Legislature intends that before commencing 
construction of a capital development project funded for 
an institution of higher education during the 2025 
General Session, the Division of Facilities Construction 
and Management (DFCM) and the institution shall report 
to the Transportation 
 Infrastructure Appropriations 
Subcommittee and the Higher Education Appropriations 
Subcommittee on the status and cost of the project, and 
that DFCM and the institution shall seek feedback from 
the committees before committing funds for demolition 
or construction.
ITEM 197
Capital Budget - Technical Colleges Capital Projects Fund
From Income Tax Fund
(17,200,000)
From Income Tax Fund, One-time
15,800,000
Technical Colleges Capital Projects Fund
(1,400,000)
ITEM 198
Capital Budget - State Agency Capital Development Fund
From General Fund, One-time
28,952,200
From Aeronautics Restricted Account, One-time
3,000,000
State Agency Capital Development Fund
31,952,200
Transportation
ITEM 199
Transportation - Transportation Investment Fund of 2005
From Transportation Fund
84,170,800
From Licenses/Fees
3,000,000
From Interest Income
75,000,000
From Designated Sales Tax
(56,520,000)
From Pass-through
900,000
From Beginning Fund Balance
(264,712,500)
From Closing Fund Balance
(314,239,000)
Transportation Investment Fund
(472,400,700)
Under the provisions of Utah Code Annotated 
Title 63G Chapter 6b, the Legislature intends that the 
Department of Transportation provide a direct award 
grant of $2,000,000 from the Transportation Investment 
Fund of 2005 in fiscal year 2026 to Kane County for the 
improvements and completion of the Coral Pink Sand 
Dunes Road.
ITEM 200
Transportation - Transit Transportation Investment Fund
From Restricted Revenue
52,137,400
From Designated Sales Tax
(52,137,400)
From Beginning Fund Balance
(222,466,000)
From Closing Fund Balance
277,932,000
Transit Transportation Investment Fund
55,466,000
ITEM 201
Transportation - Rail Transportation Restricted Account
From Beginning Fund Balance
(8,172,300)
From Closing Fund Balance
5,344,600
Rail Transportation Restricted Account
(2,827,700)
ITEM 202
Transportation - Cottonwood Canyon Transportation Investment Fund
From Restricted Revenue
20,000,000
From Designated Sales Tax
(20,000,000)
From Beginning Fund Balance
21,000,000
From Closing Fund Balance
(42,000,000)
Cottonwood Canyon Transportation Investment 
Fund
(21,000,000)
ITEM 203
Transportation - Active Transportation Investment Fund
From Interest Income
1,000,000
From Beginning Fund Balance
70,000
From Closing Fund Balance
(140,000)
Active Transportation Investment Fund
930,000
Subsection 1(f).
Higher Education Budget Reporting
The Legislature has reviewed proposed revenues and expenditures for the following 
institutions of higher education. These figures are for reporting purposes only and include 
appropriations made to the operating and capital budgets of these institutions.
Higher Education
University of Utah
ITEM 204
University of Utah - Education and General
From State Appropriations
1,590,300
From State Appropriations, One-time
(2,169,000)
From Tuition and Fees
27,233,900
Instruction
14,292,900
Research
2,512,500
Public Service
739,100
Academic Support
1,983,100
Student Services
1,615,900
Institutional Support
4,023,100
Operations and Maintenance
1,480,800
Scholarships and Fellowships
7,800
ITEM 205
University of Utah - Cancer Research and Treatment
From State Appropriations, One-time
1,063,400
Research
1,063,400
ITEM 206
University of Utah - Schools of Medicine and Dentistry
From State Appropriations, One-time
5,500,000
From Tuition and Fees
3,179,000
Instruction
3,179,000
Institutional Support
5,500,000
Utah State University
ITEM 207
Utah State University - Education and General
From State Appropriations
2,026,400
From Tuition and Fees
(6,053,000)
Instruction
(2,301,400)
Research
(57,500)
Academic Support
(394,400)
Student Services
(280,300)
Institutional Support
(517,400)
Scholarships and Fellowships
(24,000)
Operations and Maintenance
(484,000)
Public Service
32,400
ITEM 208
Utah State University - Veterinary Medicine
From Tuition and Fees
104,100
Instruction
22,400
Academic Support
81,500
Operations and Maintenance
200
ITEM 209
Utah State University - Career and Technical Education
From State Appropriations
114,000
From Tuition and Fees
320,000
Instruction
103,000
Public Service
5,000
Academic Support
325,600
Institutional Support
400
Weber State University
ITEM 210
Weber State University - Education and General
From State Appropriations
1,285,000
From State Appropriations, One-time
(733,600)
From Tuition and Fees
4,173,800
Instruction
2,126,400
Research
4,600
Public Service
12,600
Academic Support
505,400
Student Services
416,900
Institutional Support
1,205,500
Scholarships and Fellowships
45,900
Operations and Maintenance
407,900
Southern Utah University
ITEM 211
Southern Utah University - Education and General
From State Appropriations
744,600
From State Appropriations, One-time
953,900
From Tuition and Fees
4,837,300
Instruction
3,167,100
Public Service
25,900
Academic Support
653,900
Student Services
771,400
Institutional Support
1,133,800
Scholarships and Fellowships
338,500
Operations and Maintenance
445,200
Utah Valley University
ITEM 212
Utah Valley University - Education and General
From State Appropriations
1,313,900
From State Appropriations, One-time
(329,600)
From Tuition and Fees
8,901,500
Instruction
4,385,600
Public Service
24,600
Academic Support
1,221,700
Student Services
935,500
Institutional Support
2,231,300
Scholarships and Fellowships
68,300
Operations and Maintenance
1,018,800
Snow College
ITEM 213
Snow College - Education and General
From State Appropriations
250,700
From State Appropriations, One-time
(504,200)
From Tuition and Fees
(640,000)
Instruction
(175,000)
Public Service
(3,600)
Academic Support
(39,400)
Student Services
(38,400)
Institutional Support
(91,400)
Operations and Maintenance
(545,700)
ITEM 214
Snow College - Career and Technical Education
From State Appropriations
81,000
From Tuition and Fees
140,000
Instruction
125,500
Academic Support
17,200
Student Services
18,500
Institutional Support
44,400
Operations and Maintenance
15,400
Utah Tech University
ITEM 215
Utah Tech University - Education and General
From State Appropriations
714,300
From State Appropriations, One-time
(225,900)
From Tuition and Fees
(1,054,100)
Instruction
(84,400)
Public Service
(11,400)
Academic Support
(80,900)
Student Services
(86,500)
Institutional Support
(232,100)
Operations and Maintenance
(70,400)
Salt Lake Community College
ITEM 216
Salt Lake Community College - Education and General
From State Appropriations
924,200
From State Appropriations, One-time
(511,600)
From Tuition and Fees
445,800
Instruction
548,500
Public Service
2,500
Academic Support
134,700
Student Services
151,500
Institutional Support
357,300
Scholarships and Fellowships
9,800
Operations and Maintenance
(345,900)
ITEM 217
Salt Lake Community College - Career and Technical Education
From Tuition and Fees
240,000
Instruction
154,400
Academic Support
12,500
Student Services
29,300
Institutional Support
24,100
Operations and Maintenance
18,100
Scholarships and Fellowships
1,600
Bridgerland Technical College
ITEM 218
Bridgerland Technical College - Education and General
From State Appropriations
1,188,400
From Tuition and Fees
254,200
Instruction
827,500
Public Service
13,400
Academic Support
102,100
Student Services
77,900
Institutional Support
231,000
Operations and Maintenance
163,800
Custom Fit
22,700
Scholarships and Fellowships
1,200
Scholarships 
 Fellowships
3,000
Davis Technical College
ITEM 219
Davis Technical College - Education and General
From State Appropriations
1,958,300
From Tuition and Fees
115,800
Instruction
986,400
Academic Support
210,000
Student Services
282,700
Institutional Support
308,700
Operations and Maintenance
253,600
Scholarships and Fellowships
500
Custom Fit
32,200
Dixie Technical College
ITEM 220
Dixie Technical College - Education and General
From State Appropriations
1,269,800
From Tuition and Fees
512,500
Instruction
883,200
Public Service
1,400
Academic Support
132,300
Student Services
175,000
Institutional Support
358,800
Operations and Maintenance
196,500
Scholarships and Fellowships
6,700
Custom Fit
28,400
Mountainland Technical College
ITEM 221
Mountainland Technical College - Education and General
From State Appropriations
470,400
Instruction
252,800
Student Services
57,300
Institutional Support
80,400
Operations and Maintenance
79,900
Ogden-Weber Technical College
ITEM 222
Ogden-Weber Technical College - Education and General
From State Appropriations
1,665,600
From State Appropriations, One-time
(630,100)
From Tuition and Fees
1,100,000
Instruction
1,326,900
Academic Support
218,100
Student Services
339,700
Institutional Support
559,900
Operations and Maintenance
(359,900)
Custom Fit
31,200
Scholarships and Fellowships
4,700
Scholarships 
 Fellowships
14,900
Southwest Technical College
ITEM 223
Southwest Technical College - Education and General
From State Appropriations
119,800
From Tuition and Fees
270,000
Instruction
164,000
Academic Support
30,000
Student Services
32,300
Institutional Support
112,200
Operations and Maintenance
49,300
Scholarships and Fellowships
300
Public Service
1,700
Tooele Technical College
ITEM 224
Tooele Technical College - Education and General
From State Appropriations
101,800
Instruction
(248,700)
Student Services
14,600
Institutional Support
25,400
Operations and Maintenance
304,600
Academic Support
5,900
Uintah Basin Technical College
ITEM 225
Uintah Basin Technical College - Education and General
From State Appropriations
136,200
From Tuition and Fees
(13,700)
Instruction
56,100
Student Services
8,400
Institutional Support
35,400
Operations and Maintenance
14,500
Academic Support
8,100
Section 2. 
Effective Date.
This bill takes effect on July 1, 2025.
3-13-25 4:18 PM