Bill
Appropriations Adjustments
- Number
- S.B. 3 (2025GS)
- Sponsor
- Sen. Stevenson, Jerry W.
- Final action
- Governor Line Item Veto 3/27/2025
- Outcome
- Vetoed
Summary
This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2024 and ending June 30, 2025 and for the fiscal year beginning July 1, 2025 and ending June 30, 2026.
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 public education programs;
- provides budget increases and decreases for the use and support of certain institutions of higher education;
- provides funds for the bills with fiscal impact passed in the 2025 General Session;
- provides budget increases and decreases for other purposes as described; and
- provides intent language.
Every vote on this bill
3/7/2025House/ passed 3rd reading
House Speaker
72-0-3YEA3/7/2025Senate/ passed 2nd & 3rd readings/ suspension
Clerk of the House
27-0-2not eligible / no recordBill text
introduced version · official source
6 1 Appropriations Adjustments 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, 2024 and ending June 30, 2025 and for the fiscal year beginning July 1, 2025 and ending June 30, 2026. Highlighted Provisions: This bill: provides 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 public education programs; provides budget increases and decreases for the use and support of certain institutions of higher education; provides funds for the bills with fiscal impact passed in the 2025 General Session; provides budget increases and decreases for other purposes as described; and provides intent language. Money Appropriated in this Bill: This bill appropriates ($87,406,900) in operating and capital budgets for fiscal year 2025, including: ($13,542,400) from General Fund; and $390,600 from Income Tax Fund; and ($74,255,100) from various sources as detailed in this bill. This bill appropriates ($5,630,000) in expendable funds and accounts for fiscal year 2025, all of which is from the various sources as detailed in this bill. This bill appropriates $100,050,400 in business-like activities for fiscal year 2025, all of which is from the various sources as detailed in this bill. This bill appropriates $285,000 in restricted fund and account transfers for fiscal year 2025, all of which is from the General Fund. This bill appropriates $400 in transfers to unrestricted funds for fiscal year 2025, all of which is from the various sources as detailed in this bill. This bill appropriates $279,093,100 in operating and capital budgets for fiscal year 2026, including: $46,942,500 from General Fund; and ($91,797,600) from Income Tax Fund; and $15,322,300 from Uniform School Fund; and $308,625,900 from various sources as detailed in this bill. This bill appropriates $7,975,800 in expendable funds and accounts for fiscal year 2026, including: $500,000 from General Fund; and $7,475,800 from various sources as detailed in this bill. This bill appropriates ($14,027,700) in business-like activities for fiscal year 2026, including: $630,000 from General Fund; and ($14,657,700) from various sources as detailed in this bill. This bill appropriates $118,318,600 in restricted fund and account transfers for fiscal year 2026, including: $15,731,000 from General Fund; and $102,587,600 from Income Tax Fund. This bill appropriates $842,101,800 in transfers to unrestricted funds for fiscal year 2026, all of which is from the General Fund. This bill appropriates $298,813,400 in capital project funds for fiscal year 2026, including: $2,000,000 from General Fund; and $296,813,400 from various sources as detailed in this bill. This bill reflects $7,306,100 in higher education budget reporting for fiscal year 2026. Other Special Clauses: This bill provides a special effective date. Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2025. Uncodified Material Affected: ENACTS UNCODIFIED MATERIAL Be it enacted by the Legislature of the state of Utah: Section 1. FY 2025 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2024, and ending June 30, 2025. These are additions to amounts previously appropriated for fiscal year 2025. Subsection 1(a). Operating and Capital Budgets Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah. Criminal Justice Governor's Office ITEM 1 Governor's Office - Commission on Criminal and Juvenile Justice From General Fund, One-time 321,000 Extraditions 321,000 ITEM 2 Governor's Office - Indigent Defense Commission From General Fund Restricted - Indigent Defense Resources, One-time 285,000 Office of Indigent Defense Services 285,000 Utah Department of Corrections ITEM 3 Utah Department of Corrections - Administration From General Fund, One-time 32,800 Department Administrative Services 32,800 To implement the provisions of Inmate Reentry, Finances, and Debt Modifications (House Bill 224, 2025 General Session) ITEM 4 Utah Department of Corrections - Administration From General Fund, One-time 50,000 Department Administrative Services 50,000 To implement the provisions of Correctional Drug Enforcement Amendments (House Bill 323, 2025 General Session) Judicial Council/State Court Administrator ITEM 5 Judicial Council/State Court Administrator - Administration From General Fund, One-time 43,000 Data Processing 43,000 To implement the provisions of Criminal Code Recodification and Cross References (House Bill 21, 2025 General Session) ITEM 6 Judicial Council/State Court Administrator - Guardian ad Litem From General Fund Restricted - Guardian Ad Litem Services, One-time (110,500) Guardian ad Litem (110,500) Department of Public Safety ITEM 7 Department of Public Safety - Driver License From Department of Public Safety Restricted Account, One-time 15,000 Driver Records 15,000 To implement the provisions of Motorcycle Amendments (House Bill 190, 2025 General Session) ITEM 8 Department of Public Safety - Driver License From Department of Public Safety Restricted Account, One-time 4,300 Driver Services 4,300 To implement the provisions of Driving by Minors Amendments (House Bill 308, 2025 General Session) ITEM 9 Department of Public Safety - Emergency Management From General Fund Restricted - State Disaster Recovery Restr Acct, One-time 10,000,000 Emergency Management 10,000,000 To implement the provisions of Disaster Funds Revisions (House Bill 239, 2025 General Session) ITEM 10 Department of Public Safety - Peace Officers' Standards and Training From General Fund, One-time 400,000 Basic Training 400,000 ITEM 11 Department of Public Safety - Programs Operations From General Fund, One-time (700,000) From Department of Public Safety Restricted Account, One-time 700,000 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time 2,500,000 From Outdoor Recreation Infrastructure Account, One-time 2,000,000 Highway Patrol - Field Operations 4,500,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $2,000,000 provided to the Department of Public Safety by this item shall not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: Jordan River Security. ITEM 12 Department of Public Safety - Bureau of Criminal Identification From General Fund, One-time 2,100,000 From General Fund Restricted - Concealed Weapons Account, One-time (500,000) Non-Government/Other Services 1,600,000 ITEM 13 Department of Public Safety - Bureau of Criminal Identification From General Fund, One-time 37,500 Law Enforcement/Criminal Justice Services 37,500 To implement the provisions of Criminal Justice Revisions (House Bill 354, 2025 General Session) ITEM 14 Department of Public Safety - Bureau of Criminal Identification From General Fund, One-time 25,000 Law Enforcement/Criminal Justice Services 25,000 To implement the provisions of Impaired Driving Amendments (House Bill 436, 2025 General Session) ITEM 15 Department of Public Safety - Bureau of Criminal Identification From General Fund, One-time 6,700 Law Enforcement/Criminal Justice Services 6,700 To implement the provisions of Behavioral Health Modifications (House Bill 491, 2025 General Session) ITEM 16 Department of Public Safety - Bureau of Criminal Identification From General Fund, One-time 3,700 Law Enforcement/Criminal Justice Services 3,700 To implement the provisions of Sex, Kidnap, and Child Abuse Offender Registry Amendments (Senate Bill 41, 2025 General Session) Economic and Community Development Department of Alcoholic Beverage Services ITEM 17 Department of Alcoholic Beverage Services - Parents Empowered From General Fund Restricted - Underage Drinking Prevention Media and Education Campaign Restricted Account, One-time 129,600 Parents Empowered 129,600 Governor's Office of Economic Opportunity ITEM 18 Governor's Office of Economic Opportunity - Utah Innovation Lab Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000,000 of funds from the Utah Capital Investment Fund appropriation provided in Item 33 of "Current Fiscal Year Supplemental Appropriations" (House Bill 3, 2025 General Session), for the Governor's Office of Economic Opportunity - Utah Innovation Fund line item, shall not lapse at the close of fiscal year 2025. Department of Cultural and Community Engagement ITEM 19 Department of Cultural and Community Engagement - Administration Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of the General Fund appropriation provided in Item 34 of "Current Fiscal Year Supplemental Appropriations" (House Bill 3, 2025 General Session), for the Department of Cultural and Community Engagement - Administration line item, shall not lapse at the close of Fiscal Year 2025. The use of any nonlapsing funds is limited to the America 250 celebration throughout the state of Utah. ITEM 20 Department of Cultural and Community Engagement - State Historical Society Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $750,000 of the General Fund provided by Item 81, Chapter 5, Laws of Utah 2024 for the Department of Cultural and Community Engagement Utah Historical Society not lapse at the close of fiscal year 2025. These funds will be used for operations, projects, and community outreach. ITEM 21 Department of Cultural and Community Engagement - Archaeological and Historic Sites Grants Notwithstanding the intent language on lines 716 through 722 of "Current Fiscal Year Supplemental Appropriations" (House Bill 3, 2025 General Session), Department of Cultural and Community Engagement - State Historic Preservation Office, under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $350,000 of the General Fund provided by Item 1, Chapter 202, Laws of Utah 2023 for the Department of Cultural and Community Engagement - Archaeological and Historic Sites Grants not lapse at the close of fiscal year 2025. These funds will be used for operations and obligations related to grants. Department of Workforce Services ITEM 22 Department of Workforce Services - Housing and Community Development From General Fund, One-time 92,500 Community Development 17,500 Housing Development 75,000 To implement the provisions of Housing Affordability Modifications (Senate Bill 262, 2025 General Session) Executive Appropriations Capitol Preservation Board ITEM 23 Capitol Preservation Board - Operations From General Fund, One-time 25,000 Capitol Preservation Board 25,000 Legislature ITEM 24 Legislature - Senate From General Fund, One-time 400 Administration 400 To implement the provisions of Asset and Investment Review Task Force (Senate Bill 323, 2025 General Session) ITEM 25 Legislature - House of Representatives From General Fund, One-time 400 Administration 400 To implement the provisions of Asset and Investment Review Task Force (Senate Bill 323, 2025 General Session) ITEM 26 Legislature - Office of the Legislative Fiscal Analyst From General Fund, One-time (25,000) From Closing Nonlapsing Balances 25,000 General Government Department of Commerce ITEM 27 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account, One-time 2,600 Occupational and Professional Licensing 2,600 To implement the provisions of Fluoride Amendments (House Bill 81, 2025 General Session) ITEM 28 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account, One-time (2,500) Occupational and Professional Licensing (2,500) To implement the provisions of Behavioral Health Amendments (Senate Bill 48, 2025 General Session) Financial Institutions ITEM 29 Financial Institutions - Financial Institutions Administration From General Fund Restricted - Financial Institutions, One-time 2,000,000 Building Operations and Maintenance 2,000,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that the $2,000,000 appropriation shall not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to office moving costs. Insurance Department ITEM 30 Insurance Department - Insurance Department Administration From General Fund Restricted - Insurance Department Acct., One-time 6,400 Administration 6,400 To implement the provisions of Medicare Supplement Insurance Amendments (House Bill 258, 2025 General Session) Utah State Tax Commission ITEM 31 Utah State Tax Commission - Tax Administration Notwithstanding the intent language included in Item 66 of the "Current Fiscal Year Supplemental Appropriations" (House Bill 3, 2025 General Session), the Legislature intends that up to $1,500,000 provided for the Utah State Tax Commission - Tax Administration in Item 95, Chapter 5, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $1,500,000 for protecting and enhancing the State's tax and motor vehicle systems and processes; paying for mailed postcard reminders; continuing to protect the State's revenues from tax fraud, identity theft, and security intrusions; litigation and related costs; and the costs of printing and mailing tax refund warrants. ITEM 32 Utah State Tax Commission - Tax Administration From Income Tax Fund, One-time 23,300 Operations 23,300 To implement the provisions of Income Tax Revisions (House Bill 106, 2025 General Session) ITEM 33 Utah State Tax Commission - Tax Administration From General Fund, One-time 11,700 Operations 11,700 To implement the provisions of Motorcycle Amendments (House Bill 190, 2025 General Session) ITEM 34 Utah State Tax Commission - Tax Administration From General Fund, One-time 31,000 Operations 31,000 To implement the provisions of Vehicle Assessment Amendments (House Bill 272, 2025 General Session) ITEM 35 Utah State Tax Commission - Tax Administration From General Fund, One-time 40,300 Operations 40,300 To implement the provisions of Special Group License Plate Amendments (House Bill 324, 2025 General Session) ITEM 36 Utah State Tax Commission - Tax Administration From General Fund, One-time 70,000 Operations 70,000 To implement the provisions of Criminal Justice Revisions (House Bill 354, 2025 General Session) ITEM 37 Utah State Tax Commission - Tax Administration From General Fund, One-time 23,300 Operations 23,300 To implement the provisions of Transient Room Tax Amendments (House Bill 456, 2025 General Session) ITEM 38 Utah State Tax Commission - Tax Administration From General Fund, One-time 3,900 Operations 3,900 To implement the provisions of Diaper Program Amendments (House Bill 547, 2025 General Session) ITEM 39 Utah State Tax Commission - Tax Administration From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time 64,900 Operations 62,000 Tax and Revenue 2,900 To implement the provisions of Housing and Transit Reinvestment Zone Amendments (Senate Bill 26, 2025 General Session) ITEM 40 Utah State Tax Commission - Tax Administration From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time 23,200 Operations 23,200 To implement the provisions of Motor Vehicle Division Amendments (Senate Bill 27, 2025 General Session) ITEM 41 Utah State Tax Commission - Tax Administration From Uninsured Motorist Identification Restricted Account, One-time 89,300 Operations 89,300 To implement the provisions of Vehicle Registration Modifications (Senate Bill 52, 2025 General Session) ITEM 42 Utah State Tax Commission - Tax Administration From Income Tax Fund, One-time 3,900 Operations 3,900 To implement the provisions of Income Tax Contributions Amendments (Senate Bill 151, 2025 General Session) ITEM 43 Utah State Tax Commission - Tax Administration From Income Tax Fund, One-time 60,600 Operations 48,500 Tax and Revenue 12,100 To implement the provisions of Talent Connect (Senate Bill 162, 2025 General Session) ITEM 44 Utah State Tax Commission - Tax Administration From General Fund, One-time 9,300 Operations 9,300 To implement the provisions of Transportation Amendments (Senate Bill 195, 2025 General Session) ITEM 45 Utah State Tax Commission - Tax Administration From General Fund, One-time 31,000 Operations 31,000 To implement the provisions of Environmental Quality Amendments (Senate Bill 216, 2025 General Session) ITEM 46 Utah State Tax Commission - Tax Administration From General Fund, One-time (16,200,000) From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time 16,200,000 To implement the provisions of Funds Amendments (Senate Bill 283, 2025 General Session) ITEM 47 Utah State Tax Commission - Tax Administration From Income Tax Fund, One-time 3,900 Operations 3,900 To implement the provisions of Community Development Amendments (Senate Bill 289, 2025 General Session) ITEM 48 Utah State Tax Commission - Tax Administration From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time 64,900 Operations 62,000 Tax and Revenue 2,900 To implement the provisions of Major Sporting Event Venue Financing Amendments (Senate Bill 333, 2025 General Session) Governor's Office ITEM 49 Governor's Office - Governor's Office Operations From General Fund, One-time 8,800 Lt. Governor's Office 8,800 To implement the provisions of Government Records and Information Amendments (House Bill 69, 2025 General Session) ITEM 50 Governor's Office - Governor's Office Operations From General Fund, One-time 5,000 Lt. Governor's Office 5,000 To implement the provisions of Modifications to Election Law (Senate Bill 164, 2025 General Session) Office of the State Auditor ITEM 51 Office of the State Auditor - State Auditor From General Fund, One-time 106,600 State Auditor 106,600 ITEM 52 Office of the State Auditor - State Auditor From General Fund, One-time 29,500 State Auditor 29,500 To implement the provisions of Flag Display Amendments (House Bill 77, 2025 General Session) ITEM 53 Office of the State Auditor - State Auditor From General Fund, One-time 5,300 State Auditor 5,300 To implement the provisions of Transient Room Tax Amendments (House Bill 456, 2025 General Session) ITEM 54 Office of the State Auditor - State Auditor From General Fund, One-time 80,000 State Auditor 80,000 To implement the provisions of Public Funds Reporting Amendments (House Bill 475, 2025 General Session) Department of Government Operations ITEM 55 Department of Government Operations - Administrative Rules From General Fund, One-time 67,400 DAR Administration 67,400 To implement the provisions of Rules Review and General Oversight Committee Amendments (Senate Bill 268, 2025 General Session) ITEM 56 Department of Government Operations - Finance - Mandated From General Fund, One-time 28,600 From Income Tax Fund, One-time 73,300 State Employee Benefits 101,900 To implement the provisions of State Employee Benefit Amendments (Senate Bill 22, 2025 General Session) ITEM 57 Department of Government Operations - Division of Finance From General Fund, One-time 480,000 Financial Information Systems 480,000 The Legislature intends that the Division of Finance, when closing FY 2025, transfer any balances in the following accounts to the following agency budgets or accounts: Humanitarian Service Restricted Account to Cultural and Community Engagement - Commission on Service and Volunteerism; Martin Luther King, Jr. Civil Rights Support Account to Cultural and Community Engagement - Administration - Utah Multicultural Affairs Office; National Professional Men's Soccer Team Support of Building Communities Restricted Account to Cultural and Community Engagement - Heritage and Events Grants - Pass Through Grants; Guardian ad Litem Services Account to Courts - Guardian ad Litem; Zion National Park Support Program Restricted Account to Department of Natural Resources - Outdoor Recreation - Agreements; Cancer Research Restricted Account to Department of Health and Human Services - Public Health - Health Promotion and Prevention; and Intermountain Weatherization Training Fund to Department of Workforce Services - Housing and Community Development - Weatherization Assistance. ITEM 58 Department of Government Operations - Division of Finance From General Fund, One-time 800 Financial Reporting 800 To implement the provisions of Litter Cleanup Amendments (House Bill 53, 2025 General Session) ITEM 59 Department of Government Operations - Division of Finance From General Fund, One-time 800 Financial Reporting 800 To implement the provisions of Offender Reintegration Amendments (House Bill 167, 2025 General Session) ITEM 60 Department of Government Operations - Division of Finance From General Fund, One-time 800 Financial Reporting 800 To implement the provisions of Income Tax Revenue Amendments (House Bill 216, 2025 General Session) ITEM 61 Department of Government Operations - Division of Finance From General Fund, One-time 400 Financial Reporting 400 To implement the provisions of Water Infrastructure Modifications (House Bill 285, 2025 General Session) ITEM 62 Department of Government Operations - Division of Finance From General Fund, One-time 900 Financial Reporting 900 To implement the provisions of Wildfire Funding Amendments (House Bill 307, 2025 General Session) ITEM 63 Department of Government Operations - Division of Finance From General Fund, One-time 800 Financial Reporting 800 To implement the provisions of Emergency Medical Services Revisions (House Bill 391, 2025 General Session) ITEM 64 Department of Government Operations - Division of Finance From General Fund, One-time 800 Financial Reporting 800 To implement the provisions of Utah Fits All Scholarship Program Amendments (House Bill 455, 2025 General Session) ITEM 65 Department of Government Operations - Division of Finance From General Fund, One-time 800 Financial Reporting 800 To implement the provisions of Transient Room Tax Amendments (House Bill 456, 2025 General Session) ITEM 66 Department of Government Operations - Division of Finance From General Fund, One-time 800 Financial Reporting 800 To implement the provisions of State Sovereignty Fund (House Bill 464, 2025 General Session) ITEM 67 Department of Government Operations - Division of Finance From General Fund, One-time 800 Financial Reporting 800 To implement the provisions of Diaper Program Amendments (House Bill 547, 2025 General Session) ITEM 68 Department of Government Operations - Division of Finance From General Fund, One-time 800 Financial Reporting 800 To implement the provisions of Property Loss Amendments (Senate Bill 121, 2025 General Session) ITEM 69 Department of Government Operations - Division of Finance From General Fund, One-time 800 Financial Reporting 800 To implement the provisions of Income Tax Contributions Amendments (Senate Bill 151, 2025 General Session) ITEM 70 Department of Government Operations - Division of Finance From General Fund, One-time 800 Financial Reporting 800 To implement the provisions of Indigent Defense Amendments (Senate Bill 171, 2025 General Session) ITEM 71 Department of Government Operations - Office of Data Privacy From General Fund, One-time 162,000 Office of Data Privacy 162,000 The Legislature intends that the Office of Data Privacy use the $162,000 one-time appropriation from the General Fund to help counties and municipalities become compliant with privacy law. Higher Education University of Utah ITEM 72 University of Utah - Education and General From General Fund, One-time 28,000 Public Service 28,000 Notwithstanding the intent language in Item 73 of "New Fiscal Year Supplemental Appropriations" (Senate Bill 2, 2025 General Session), 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. Natural Resources, Agriculture, and Environmental Quality Department of Environmental Quality ITEM 73 Department of Environmental Quality - Drinking Water The Legislature intends that the Division of Drinking Water collaborate with the Kane County Water Conservancy District to identify potential grants or loans to be used to address water quality. ITEM 74 Department of Environmental Quality - Executive Director's Office From General Fund, One-time 600 Executive Director Office Administration 600 To implement the provisions of Federal Guidance Letter Amendments (Senate Bill 198, 2025 General Session) ITEM 75 Department of Environmental Quality - Waste Management and Radiation Control From General Fund, One-time 7,600 Solid Waste 7,600 To implement the provisions of Glass Recycling Amendments (House Bill 177, 2025 General Session) ITEM 76 Department of Environmental Quality - Waste Management and Radiation Control From General Fund Restricted - Environmental Quality, One-time 300 Hazardous Waste 300 To implement the provisions of Federal Guidance Letter Amendments (Senate Bill 198, 2025 General Session) ITEM 77 Department of Environmental Quality - Water Quality From Dedicated Credits Revenue, One-time 5,300 Water Quality Permits 5,300 To implement the provisions of Construction Modifications (Senate Bill 220, 2025 General Session) ITEM 78 Department of Environmental Quality - Air Quality Under the terms of Section 63J-1-603 of Utah Code Annotated, the Legislature intends that up to $28,200 one-time General Fund provided for the Division of Air Quality to implement "Environmental Permitting Modifications" (House Bill 85, 2025 General Session) shall not lapse at the close of fiscal year 2025. ITEM 79 Department of Environmental Quality - Air Quality From General Fund, One-time 28,200 Permitting 28,200 To implement the provisions of Environmental Permitting Modifications (House Bill 85, 2025 General Session) ITEM 80 Department of Environmental Quality - Air Quality From General Fund, One-time 5,900 Permitting 5,900 To implement the provisions of Halogen Emissions Amendments (House Bill 420, 2025 General Session) ITEM 81 Department of Environmental Quality - Air Quality From General Fund, One-time 300 Air Quality Administration 300 To implement the provisions of Federal Guidance Letter Amendments (Senate Bill 198, 2025 General Session) Department of Natural Resources ITEM 82 Department of Natural Resources - Administration From General Fund, One-time 28,000 Law Enforcement 28,000 To implement the provisions of Criminal Justice Revisions (House Bill 354, 2025 General Session) ITEM 83 Department of Natural Resources - Oil, Gas, and Mining The Legislature intends that the Division of Oil, Gas, and Mining be authorized to purchase two vehicles through Fleet Operations. ITEM 84 Department of Natural Resources - Public Lands Policy Coordinating Office From General Fund, One-time 100,000 Administration 100,000 ITEM 85 Department of Natural Resources - Public Lands Policy Coordinating Office From General Fund, One-time 17,400 Data Management 17,400 To implement the provisions of State Land Access Road Amendments (House Bill 103, 2025 General Session) Public Education State Board of Education ITEM 86 State Board of Education - Contracted Initiatives and Grants From Income Tax Fund, One-time 215,000 Utah Private Course Choice Empowerment 215,000 To implement the provisions of Course Choice Empowerment (Senate Bill 137, 2025 General Session) ITEM 87 State Board of Education - Policy, Communication, Oversight From Income Tax Fund, One-time 8,500 Student Support Services 8,500 To implement the provisions of School Discipline Amendments (Senate Bill 170, 2025 General Session) ITEM 88 State Board of Education - System Standards Accountability From Income Tax Fund, One-time (18,800) Teaching and Learning (18,800) To implement the provisions of Civics Education Amendments (House Bill 381, 2025 General Session) ITEM 89 State Board of Education - Statewide Online Education Program Subsidy From Income Tax Fund, One-time 117,400 Statewide Online Education Program 117,400 To implement the provisions of Statewide Online Education Program Amendments (House Bill 246, 2025 General Session) ITEM 90 State Board of Education - Statewide Online Education Program Subsidy From Income Tax Fund, One-time (215,000) Home and Private School Students (215,000) To implement the provisions of Course Choice Empowerment (Senate Bill 137, 2025 General Session) ITEM 91 State Board of Education - State Board and Administrative Operations From Public Education Economic Stabilization Restricted Account, One-time (1,000,000) Excellence in Education and Leadership (1,000,000) ITEM 92 State Board of Education - State Board and Administrative Operations From Income Tax Fund, One-time 83,000 Information Technology 83,000 To implement the provisions of Statewide Online Education Program Modifications (Senate Bill 35, 2025 General Session) ITEM 93 State Board of Education - State Board and Administrative Operations From Income Tax Fund, One-time 35,500 Information Technology 35,500 To implement the provisions of School Discipline Amendments (Senate Bill 170, 2025 General Session) Social Services Department of Health and Human Services ITEM 94 Department of Health and Human Services - Operations From General Fund, One-time 166,600 Data, Systems, Evaluations 166,600 To implement the provisions of Medical Examiner Amendments (House Bill 493, 2025 General Session) ITEM 95 Department of Health and Human Services - Operations From General Fund, One-time 6,000 Continuous Quality Improvement 6,000 To implement the provisions of Glucagon Amendments (Senate Bill 146, 2025 General Session) ITEM 96 Department of Health and Human Services - Clinical Services From General Fund, One-time 12,800 Medical Examiner 12,800 To implement the provisions of Medical Examiner Amendments (House Bill 493, 2025 General Session) ITEM 97 Department of Health and Human Services - Clinical Services From General Fund, One-time 18,400 Primary Care and Rural Health 18,400 To implement the provisions of Glucagon Amendments (Senate Bill 146, 2025 General Session) ITEM 98 Department of Health and Human Services - Department Oversight From Federal Funds, One-time 188,200 Internal Audit 188,200 ITEM 99 Department of Health and Human Services - Health Care Administration From Federal Funds, One-time 1,569,700 From Expendable Receipts, One-time (319,000) Integrated Health Care Administration 1,250,700 ITEM 100 Department of Health and Human Services - Health Care Administration From General Fund, One-time 2,300 From Federal Funds, One-time 2,300 Integrated Health Care Administration 4,600 To implement the provisions of Disability Coverage Amendments (House Bill 310, 2025 General Session) ITEM 101 Department of Health and Human Services - Health Care Administration From General Fund, One-time 5,000 From Federal Funds, One-time 15,000 Integrated Health Care Administration 20,000 To implement the provisions of Social Services Program Amendments (House Bill 347, 2025 General Session) ITEM 102 Department of Health and Human Services - Integrated Health Care Services From Federal Funds, One-time (122,958,800) From Expendable Receipts, One-time (78,418,900) From Medicaid ACA Fund, One-time (1,146,700) Medicaid Accountable Care Organizations 19,250,900 Medicaid Other Services (220,628,600) Non-Medicaid Behavioral Health Treatment and Crisis Response (1,146,700) Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 264 of Chapter 488, Laws of Utah 2024, up to $1,500,000 Income Tax Fund provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of fiscal year 2025. The use of any nonlapsing funds is limited to the use outlined in Utah Code 26B-5-382, HOME Court Pilot Program. ITEM 103 Department of Health and Human Services - Long-Term Services Support From General Fund, One-time 1,688,500 From Federal Funds, One-time 34,900 Office of Public Guardian 55,500 Services for People with Disabilities (206,600) Community Supports Waiver Services 1,874,500 ITEM 104 Department of Health and Human Services - Public Health, Prevention, and Epidemiology From Federal Funds, One-time 90,450,100 Local Health Departments 90,450,100 ITEM 105 Department of Health and Human Services - Public Health, Prevention, and Epidemiology From General Fund, One-time 5,400 Communicable Diseases 5,400 To implement the provisions of Vaccine Amendments (House Bill 84, 2025 General Session) ITEM 106 Department of Health and Human Services - Public Health, Prevention, and Epidemiology From General Fund, One-time 3,300 Health Promotion and Prevention 3,300 To implement the provisions of Glucagon Amendments (Senate Bill 146, 2025 General Session) ITEM 107 Department of Health and Human Services - Children, Youth, Families From General Fund, One-time (100,000) From Federal Funds, One-time 335,100 Child Family Services (13,258,000) Adoption Assistance (100,000) Maternal Child Health 13,593,100 ITEM 108 Department of Health and Human Services - Children, Youth, Families From General Fund, One-time 16,500 Children with Special Healthcare Needs 16,500 To implement the provisions of Diaper Program Amendments (House Bill 547, 2025 General Session) ITEM 109 Department of Health and Human Services - Juvenile Justice Youth Services From Federal Funds, One-time 537,200 Juvenile Justice Youth Services (187,300) Youth Services 724,500 ITEM 110 Department of Health and Human Services - Correctional Health Services From General Fund, One-time (3,000,000) Correctional Health Services (3,000,000) Transportation and Infrastructure Transportation ITEM 111 Transportation - Aeronautics From Aeronautics Restricted Account, One-time 650,000 Administration 650,000 To implement the provisions of Advanced Air Mobility Amendments (Senate Bill 96, 2025 General Session) ITEM 112 Transportation - Highway System Construction From Closing Nonlapsing Balances 1,000,000 State Construction 1,000,000 ITEM 113 Transportation - Engineering Services From Active Transportation Investment Fund, One-time (24,000) From Transit Transportation Investment Fund, One-time 24,000 ITEM 114 Transportation - Operations/Maintenance Management From Revenue Transfers, One-time 1,000,000 Traffic Operations Center 1,000,000 The Legislature intends that the $1,000,000 transferred from the Highway System Construction Line Item to the Operations/Maintenance Management Line Item in Item 110 of "New Fiscal Year Supplemental Appropriations Act" (Senate Bill 3, 2025 General Session) for Incident Management Support for Mountain View Highway in FY 2025 shall not lapse at the close of FY 2025. ITEM 115 Transportation - Operations/Maintenance Management From Transportation Investment Fund of 2005, One-time 81,300 Maintenance Administration 81,300 To implement the provisions of Road Jurisdiction Amendments (House Bill 26, 2025 General Session) ITEM 116 Transportation - Operations/Maintenance Management From Transportation Fund, One-time 221,700 Traffic Operations Center 221,700 To implement the provisions of Transportation Amendments (Senate Bill 195, 2025 General Session) ITEM 117 Transportation - Transportation Investment Fund Capacity Program Notwithstanding the intent language included in Item 167, Chapter 300, Laws of Utah 2022, the Legislature intends that the Department of Transportation (UDOT) pass through the remaining $2,850,000 to Lehi City in FY 2025 to study and construct a local transportation project that enhances east/west mobility near Camp Williams. Subsection 1(b). Expendable Funds and Accounts The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts. Economic and Community Development Department of Workforce Services ITEM 118 Department of Workforce Services - Intermountain Weatherization Training Fund From Beginning Fund Balance (3,500) From Closing Fund Balance 3,500 General Government Department of Commerce ITEM 119 Department of Commerce - Mental Health Professionals Education and Enforcement Fund From Dedicated Credits Revenue, One-time 2,500 Mental Health Professionals Education and Enforcement Fund 2,500 To implement the provisions of Behavioral Health Amendments (Senate Bill 48, 2025 General Session) Public Service Commission ITEM 120 Public Service Commission - Universal Public Telecom Service From Dedicated Credits Revenue, One-time (5,688,700) Universal Public Telecommunications Service Support (5,688,700) Transportation and Infrastructure Transportation ITEM 121 Transportation - Litter Abatement Expendable Special Revenue Fund From Dedicated Credits Revenue, One-time 56,200 Litter Abatement Expendable Special Revenue Fund 56,200 To implement the provisions of Litter Cleanup Amendments (House Bill 53, 2025 General Session) Subsection 1(c). Business-like Activities The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Criminal Justice Office of the Attorney General ITEM 122 Office of the Attorney General - ISF - Attorney General From Dedicated Credits Revenue, One-time 1,900 Civil Division 1,900 To implement the provisions of Water Quality Board Amendments (Senate Bill 36, 2025 General Session) Economic and Community Development Department of Alcoholic Beverage Services ITEM 123 Department of Alcoholic Beverage Services - State Store Land Acquisition Fund From Closing Fund Balance 15,000,000 State Store Land Acquisition Fund 15,000,000 ITEM 124 Department of Alcoholic Beverage Services - Liquor Control Fund From State Store Land Acquisition Fund, One-time 85,000,000 Liquor Control Fund 85,000,000 The Legislature intends that the Division of Finance lapse to the General Fund at fiscal year 2025 close-out any amount of the $85,000,000 appropriation provided by this item that is not required to eliminate a cash deficit in the Liquor Control Fund. General Government Department of Government Operations ITEM 125 Department of Government Operations - Enterprise Technology Division From Dedicated Credits Revenue, One-time 48,500 Application Services 48,500 To implement the provisions of Talent Connect (Senate Bill 162, 2025 General Session) 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 126 General Fund Restricted - Indigent Defense Resources Account From General Fund, One-time 285,000 General Fund Restricted - Indigent Defense Resources Account 285,000 Subsection 1(e). Transfers to Unrestricted Funds The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an appropriation. Natural Resources, Agriculture, and Environmental Quality ITEM 127 General Fund From Conversion to Alternative Fuel Grant Program Fund, One-time 400 General Fund, One-time 400 Section 2. FY 2026 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2025, and ending June 30, 2026. These are additions to amounts previously appropriated for fiscal year 2026. Subsection 2(a). Operating and Capital Budgets Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah. Criminal Justice Governor's Office ITEM 128 Governor's Office - Commission on Criminal and Juvenile Justice From General Fund 210,000 From General Fund, One-time 100,000 CCJJ Commission 100,000 Extraditions 210,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Commission on Criminal and Juvenile Justice provide a direct award grant of $100,000 from the General Fund to the Friends of the Children - Utah for Long-term professional mentorship. ITEM 129 Governor's Office - Commission on Criminal and Juvenile Justice From General Fund 372,900 CCJJ Commission 372,900 To implement the provisions of Prosecutorial Misconduct Amendments (Senate Bill 318, 2025 General Session) ITEM 130 Governor's Office - Indigent Defense Commission From General Fund, One-time 100,000 From General Fund Restricted - Indigent Defense Resources 285,000 From General Fund Restricted - Indigent Defense Resources, One-time 115,000 Office of Indigent Defense Services 100,000 Indigent Appellate Defense Division 400,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Indigent Defense Commission provide a direct award grant of $100,000 to the Salt Lake County Indigent Legal Services Division in Fiscal Year 2026 for Private Adoption Defensive Services. ITEM 131 Governor's Office - Indigent Defense Commission From General Fund Restricted - Indigent Defense Resources 191,000 Office of Indigent Defense Services 191,000 To implement the provisions of Nonjudicial Adjustment Amendments (Senate Bill 157, 2025 General Session) Office of the Attorney General ITEM 132 Office of the Attorney General - Attorney General From General Fund 671,300 Administration 671,300 The Legislature intends that the Attorney General's Office, Criminal Prosecution Division, be authorized to purchase two additional vehicles for investigators with division funds approved during the 2025 General Session. Board of Pardons and Parole ITEM 133 Board of Pardons and Parole - Board of Pardons and Parole Operations From General Fund 6,400 Board of Pardons and Parole 6,400 To implement the provisions of Criminal Offenses Amendments (House Bill 78, 2025 General Session) ITEM 134 Board of Pardons and Parole - Board of Pardons and Parole Operations From General Fund 3,000 From General Fund, One-time (3,000) To implement the provisions of Drug Trafficking Amendments (House Bill 87, 2025 General Session) ITEM 135 Board of Pardons and Parole - Board of Pardons and Parole Operations From General Fund 31,800 From General Fund, One-time (31,800) To implement the provisions of Sexual Offense Revisions (House Bill 207, 2025 General Session) ITEM 136 Board of Pardons and Parole - Board of Pardons and Parole Operations From General Fund 4,800 Board of Pardons and Parole 4,800 To implement the provisions of Human Trafficking Amendments (House Bill 405, 2025 General Session) ITEM 137 Board of Pardons and Parole - Board of Pardons and Parole Operations From General Fund 2,300 From General Fund, One-time (2,300) To implement the provisions of Child Abuse and Torture Amendments (Senate Bill 24, 2025 General Session) Utah Department of Corrections ITEM 138 Utah Department of Corrections - Administration From General Fund (1,567,200) From General Fund, One-time 2,000,000 Department Administrative Services 432,800 The Legislature intends that the Department of Corrections may use existing appropriations to purchase one vehicle for K-9 dog handler, up to 15 vehicles for the LEB/CIRT response team expanded operations, up to 5 vehicles for UDC Administration and Director positions, up to 2 vehicles for the background investigation team, up to 15 vehicles for Adult Probation and Parole agents/Law Enforcement Officer Sergeants, and up to 5 vehicles for inmate transports. ITEM 139 Utah Department of Corrections - Administration From General Fund 15,000 From General Fund, One-time 93,000 Department Administrative Services 108,000 To implement the provisions of Offender Information Amendments (House Bill 31, 2025 General Session) ITEM 140 Utah Department of Corrections - Administration From General Fund 152,000 From General Fund, One-time (152,000) To implement the provisions of Drug Trafficking Amendments (House Bill 87, 2025 General Session) ITEM 141 Utah Department of Corrections - Administration From General Fund 245,400 Department Administrative Services 245,400 To implement the provisions of Correctional Drug Enforcement Amendments (House Bill 323, 2025 General Session) ITEM 142 Utah Department of Corrections - Jail Contracting From General Fund (1,741,100) Jail Contracting (1,741,100) To implement the provisions of Criminal Justice Amendments (House Bill 312, 2025 General Session) ITEM 143 Utah Department of Corrections - Adult Probation and Parole From General Fund (317,700) Programs (317,700) ITEM 144 Utah Department of Corrections - Adult Probation and Parole From General Fund 48,800 From General Fund, One-time (48,800) To implement the provisions of Criminal Offenses Modifications (House Bill 38, 2025 General Session) ITEM 145 Utah Department of Corrections - Adult Probation and Parole From General Fund 36,600 From General Fund, One-time (24,400) Programs 12,200 To implement the provisions of Criminal Code Modifications (House Bill 105, 2025 General Session) ITEM 146 Utah Department of Corrections - Adult Probation and Parole From General Fund, One-time (12,200) Programs (12,200) To implement the provisions of Sexual Offense Revisions (House Bill 207, 2025 General Session) ITEM 147 Utah Department of Corrections - Adult Probation and Parole From General Fund 37,700 Programs 37,700 To implement the provisions of Criminal Sexual Conduct Amendments (House Bill 358, 2025 General Session) ITEM 148 Utah Department of Corrections - Prison Operations From General Fund 1,925,100 Utah State Correctional Facility 2,000,000 Administration (74,900) ITEM 149 Utah Department of Corrections - Prison Operations From General Fund 671,400 Utah State Correctional Facility 671,400 To implement the provisions of Criminal Offenses Amendments (House Bill 78, 2025 General Session) ITEM 150 Utah Department of Corrections - Prison Operations From General Fund 1,596,000 From General Fund, One-time (1,520,000) Utah State Correctional Facility 76,000 To implement the provisions of Sexual Offense Revisions (House Bill 207, 2025 General Session) ITEM 151 Utah Department of Corrections - Prison Operations From General Fund 498,400 Utah State Correctional Facility 498,400 To implement the provisions of Human Trafficking Amendments (House Bill 405, 2025 General Session) ITEM 152 Utah Department of Corrections - Prison Operations From General Fund 114,000 From General Fund, One-time (114,000) To implement the provisions of Child Abuse and Torture Amendments (Senate Bill 24, 2025 General Session) ITEM 153 Utah Department of Corrections - Re-Entry and Rehabilitation From General Fund (40,200) From General Fund Restricted - Opioid Litigation Proceeds Restricted Account 250,000 From General Fund Restricted - Prison Telephone Surcharge Account, One-time 1,000,000 Administration (40,200) Treatment 250,000 Post-Secondary Education 1,000,000 Judicial Council/State Court Administrator ITEM 154 Judicial Council/State Court Administrator - Administration From General Fund 1,000,000 District Courts 1,000,000 ITEM 155 Judicial Council/State Court Administrator - Administration From General Fund 58,800 District Courts 58,800 To implement the provisions of Criminal Code Modifications (House Bill 105, 2025 General Session) ITEM 156 Judicial Council/State Court Administrator - Administration From General Fund 47,200 From General Fund, One-time (15,700) District Courts 21,000 Juvenile Courts 10,500 To implement the provisions of Adoption Records Access Amendments (House Bill 129, 2025 General Session) ITEM 157 Judicial Council/State Court Administrator - Administration From General Fund 30,500 District Courts 30,500 To implement the provisions of Criminal Sexual Conduct Amendments (House Bill 358, 2025 General Session) ITEM 158 Judicial Council/State Court Administrator - Administration From General Fund, One-time 23,400 Data Processing 23,400 To implement the provisions of State Debt Collection Amendments (Senate Bill 278, 2025 General Session) ITEM 159 Judicial Council/State Court Administrator - Guardian ad Litem From General Fund Restricted - Guardian Ad Litem Services (110,600) Guardian ad Litem (110,600) Department of Public Safety ITEM 160 Department of Public Safety - Driver License Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Public Safety - Driver License Division provide a direct award grant of $500,000 to GET Group North America in fiscal year 2026 for Utah mDL Verification. ITEM 161 Department of Public Safety - Driver License From Department of Public Safety Restricted Account, One-time 10,000 Driver Services 10,000 To implement the provisions of Commercial Driver License Revisions (Senate Bill 59, 2025 General Session) ITEM 162 Department of Public Safety - Emergency Management From General Fund Restricted - State Disaster Recovery Restr Acct, One-time 10,000,000 From General Fund Restricted - Response, Recovery, and Post-disaster Mitigation Restricted Account, One-time 10,000,000 Emergency Management 20,000,000 To implement the provisions of Disaster Funds Revisions (House Bill 239, 2025 General Session) ITEM 163 Department of Public Safety - Peace Officers' Standards and Training From General Fund 130,400 POST Administration 130,400 To implement the provisions of Law Enforcement Modifications (House Bill 82, 2025 General Session) ITEM 164 Department of Public Safety - Programs Operations From General Fund 1,000,000 From General Fund, One-time 1,250,000 From Transportation Fund (300) Department Commissioner's Office 350,000 Department Fleet Management (300) Highway Patrol - Field Operations 1,900,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Public Safety provide a direct award grant of $350,000 one-time to Clearfield City in fiscal year 2026 for a Uniformed Mental Health Police Officer Pilot Program. The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2026 and may purchase those vehicles in FY 2025 if funds are available. ITEM 165 Department of Public Safety - Programs Operations From General Fund 2,500 Department Commissioner's Office 2,500 To implement the provisions of Private Sale of a Firearm Sunset Review Amendments (Senate Bill 14, 2025 General Session) ITEM 166 Department of Public Safety - Bureau of Criminal Identification From Dedicated Credits Revenue (200) Non-Government/Other Services (200) To implement the provisions of Adoption Modifications (House Bill 141, 2025 General Session) ITEM 167 Department of Public Safety - Bureau of Criminal Identification From Dedicated Credits Revenue 3,000 From Dedicated Credits Revenue, One-time 400 From Revenue Transfers 1,800 From Revenue Transfers, One-time 200 Non-Government/Other Services 5,400 To implement the provisions of Massage Therapy Amendments (House Bill 278, 2025 General Session) ITEM 168 Department of Public Safety - Bureau of Criminal Identification From Dedicated Credits Revenue 1,500 From Revenue Transfers 1,200 Non-Government/Other Services 2,700 To implement the provisions of Earned Wage Access Services Act (House Bill 279, 2025 General Session) ITEM 169 Department of Public Safety - Bureau of Criminal Identification From General Fund 5,600 Law Enforcement/Criminal Justice Services 5,600 To implement the provisions of Criminal Justice Revisions (House Bill 354, 2025 General Session) ITEM 170 Department of Public Safety - Bureau of Criminal Identification From General Fund 9,400 Law Enforcement/Criminal Justice Services 9,400 To implement the provisions of Impaired Driving Amendments (House Bill 436, 2025 General Session) ITEM 171 Department of Public Safety - Bureau of Criminal Identification From General Fund 1,000 Law Enforcement/Criminal Justice Services 1,000 To implement the provisions of Behavioral Health Modifications (House Bill 491, 2025 General Session) ITEM 172 Department of Public Safety - Bureau of Criminal Identification From Dedicated Credits Revenue 127,400 From Revenue Transfers 76,500 From Revenue Transfers, One-time (76,500) Non-Government/Other Services 127,400 To implement the provisions of Professional Licensure Amendments (Senate Bill 44, 2025 General Session) Economic and Community Development Department of Alcoholic Beverage Services ITEM 173 Department of Alcoholic Beverage Services - Parents Empowered From General Fund Restricted - Underage Drinking Prevention Media and Education Campaign Restricted Account 129,600 Parents Empowered 129,600 Governor's Office of Economic Opportunity ITEM 174 Governor's Office of Economic Opportunity - Economic Prosperity From General Fund (675,000) Incentives and Grants (675,000) ITEM 175 Governor's Office of Economic Opportunity - Economic Prosperity From General Fund (468,700) From Federal Funds, One-time (28,500,000) From Revenue Transfers, One-time (1,800,000) Business Services (1,300,000) Incentives and Grants (29,468,700) To implement the provisions of Economic Development Amendments (House Bill 542, 2025 General Session) ITEM 176 Governor's Office of Economic Opportunity - Economic Prosperity From General Fund, One-time 15,000 Incentives and Grants 15,000 To implement the provisions of Housing and Transit Reinvestment Zone Amendments (Senate Bill 26, 2025 General Session) ITEM 177 Governor's Office of Economic Opportunity - Economic Prosperity From Expendable Receipts 33,000 Incentives and Grants 33,000 To implement the provisions of Utah-Ireland Trade Commission (Senate Bill 106, 2025 General Session) ITEM 178 Governor's Office of Economic Opportunity - Economic Prosperity From General Fund 70,000 From General Fund, One-time 10,000 Incentives and Grants 80,000 To implement the provisions of Major Sporting Event Venue Financing Amendments (Senate Bill 333, 2025 General Session) ITEM 179 Governor's Office of Economic Opportunity - Pass-Through From General Fund 30,000 From General Fund, One-time 300,000 From General Fund Restricted - Industrial Assistance Account, One-time 500,000 Pass-Through 630,000 Economic Assistance Grants 200,000 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 $30,000 to Utah Consular Corps in fiscal year 2026 for hosting opportunities in the State of Utah in order to collaborate with business partners and local government. Notwithstanding the intent language from "New Fiscal Year Supplemental Appropriations" (Senate Bill 2, 2025 General Session) lines 395 through 400, 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 Tuacahn Amphitheatre in fiscal year 2026 for modernization to Tuacahn's backstage infrastructure, and stage lighting. 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 $250,000 to Utah Refugee Scouts in fiscal year 2026 for both boys and girls who have been legally and permanently resettled in the Salt Lake Valley, to participate in a comprehensive Boy Scouts of America 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 $50,000 to Utah Global Diplomacy in fiscal year 2026 for enhancing workforce readiness through a state-wide career development program that strengthens young adults' professional skills and directly connects them to employment opportunities in international relations. 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 $600,000 to the Senior Financial Aid Advocates Funding in fiscal year 2026 for economic opportunity. 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 $250,000 to the Women Tech Council in fiscal year 2026 for economic opportunity. ITEM 180 Governor's Office of Economic Opportunity - Utah Sports Commission From General Fund, One-time 500,000 Utah Sports Commission 500,000 ITEM 181 Governor's Office of Economic Opportunity - Utah Fairpark Area Investment and Redevelopment District From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 4,300,000 Utah Fairpark Area Investment and Redevelopment District 4,300,000 To implement the provisions of Utah Fairpark Area Investment and Restoration District Modifications (Senate Bill 336, 2025 General Session) ITEM 182 Governor's Office of Economic Opportunity - State Fair Park Authority From General Fund (1,000,000) State Fair Park Authority (1,000,000) Department of Cultural and Community Engagement ITEM 183 Department of Cultural and Community Engagement - State Library From Federal Funds (50,000) Library Resources (50,000) To implement the provisions of Cultural and Community Engagement Amendments (Senate Bill 161, 2025 General Session) ITEM 184 Department of Cultural and Community Engagement - Arts Museums Grants From General Fund, One-time 750,000 From Income Tax Fund, One-time 250,000 Pass Through Grants 397,500 Competitive Grants 602,500 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 Sevier County Archives and Heritage Services in fiscal year 2026 for the establishment of an archiving management system, training and coordination of the archivist and historians, and development of a searchable county history website. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $150,000 to Hope of Utah in fiscal year 2026 for empowering local community leaders and nonprofits that embrace American principles. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $250,000 to Inclusion Strategies in fiscal year 2026 for efforts by Latinos in Action for high school graduation and college/CTE readiness efforts. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $100,000 to Sistema Utah in fiscal year 2026 for after-school music education and academic support. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $125,000 to Hill Aero Space Museum in fiscal year 2026 for support with general operating costs associated with the museum. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $200,000 to Sports Hall of Fame Foundation in fiscal year 2026 for support with general operating costs associated with the museum. ITEM 185 Department of Cultural and Community Engagement - Heritage Events Grants Notwithstanding the intent language in from "Economic and Community Development Base Budget" (House Bill 4, 2025 General Session), Item 78 lines 756 through 763, under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $200,000 to Warriors Over the Wasatch in FY 2026 for operational support for the Hill AFB Air Show to facilitate logistic items as well as performers and travel accommodations for a successful event. Notwithstanding the intent language in from "Economic and Community Development Base Budget" (House Bill 4, 2025 General Session), Item 78 lines 764 through 770, under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $100,000 to America's Freedom Festival in Provo in FY 2026 for Hope of America educational opportunities for 5th grade students across the state. Notwithstanding the intent language in from "Economic and Community Development Base Budget" (House Bill 4, 2025 General Session), Item 78 lines 771 through 777, under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $200,000 to Days of 47 Rodeo in FY 2026 for operational support for a statewide pioneer heritage celebration event to include camps, a parade, and five days of rodeo activities. Notwithstanding the intent language in from "Economic and Community Development Base Budget" (House Bill 4, 2025 General Session), Item 78 lines 778 through 785, under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $150,000 to Miss Rodeo Utah/Cowboy Hall of Fame in FY 2026 for increasing rodeo participation, elevating Miss Rodeo Utah's profile, and recognizing those who uphold Utah's western heritage. ITEM 186 Department of Cultural and Community Engagement - State Historic Preservation Office From General Fund 80,000 Public Archaeology 80,000 To implement the provisions of Antiquities Protection Amendments (House Bill 388, 2025 General Session) Department of Workforce Services ITEM 187 Department of Workforce Services - Housing and Community Development From General Fund, One-time 100,000 Housing Development 100,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of $100,000 to Habitat for Humanity in fiscal year 2026 for home development funding and to address long-term affordability. ITEM 188 Department of Workforce Services - Housing and Community Development From General Fund 263,200 Community Development 118,600 Housing Development 144,600 To implement the provisions of Housing Affordability Modifications (Senate Bill 262, 2025 General Session) ITEM 189 Department of Workforce Services - Operations and Policy From Federal Funds, One-time 600,000 Workforce Development 600,000 The Legislature intends that the $600,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Statewide Sexual Assault Prevention" 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 State will contract to provide statewide sexual assault prevention services to receive TANF federal funds; and (2) be spent over the following years in the following amounts: FY 2026 - $200,000; FY 2027 - $200,000; FY 2028 - $200,000. ITEM 190 Department of Workforce Services - Operations and Policy From General Fund, One-time 4,400 From Federal Funds, One-time 38,900 Eligibility Services 7,000 Information Technology 36,300 To implement the provisions of Minors in State Custody Amendments (House Bill 302, 2025 General Session) ITEM 191 Department of Workforce Services - Operations and Policy From General Fund 1,400 From General Fund, One-time 10,700 From Federal Funds 4,000 From Federal Funds, One-time 105,100 Information Technology 121,200 To implement the provisions of Disability Coverage Amendments (House Bill 310, 2025 General Session) ITEM 192 Department of Workforce Services - Operations and Policy From General Fund 237,200 From General Fund, One-time (118,600) Eligibility Services 118,600 To implement the provisions of SNAP Funds Amendments (House Bill 403, 2025 General Session) ITEM 193 Department of Workforce Services - Office of Homeless Services From General Fund (1,900,000) Homeless Services (1,900,000) ITEM 194 Department of Workforce Services - Office of Homeless Services From General Fund 211,600 Homeless Services 211,600 To implement the provisions of Homeless Individuals Protection Amendments (Senate Bill 78, 2025 General Session) ITEM 195 Department of Workforce Services - Office of Homeless Services From General Fund, One-time 400 Homeless Services 400 To implement the provisions of Property Loss Amendments (Senate Bill 121, 2025 General Session) Executive Appropriations Legislature ITEM 196 Legislature - Senate From General Fund 1,600 Administration 1,600 To implement the provisions of Decommissioned Asset Disposition Amendments (House Bill 70, 2025 General Session) ITEM 197 Legislature - Senate From General Fund 1,600 From General Fund, One-time 1,000 Administration 2,600 To implement the provisions of Nuclear Power Amendments (House Bill 249, 2025 General Session) ITEM 198 Legislature - Senate From General Fund 1,600 Administration 1,600 To implement the provisions of Federalism Amendments (House Bill 488, 2025 General Session) ITEM 199 Legislature - Senate From General Fund (4,800) Administration (4,800) To implement the provisions of Economic Development Amendments (House Bill 542, 2025 General Session) ITEM 200 Legislature - Senate From General Fund, One-time 4,800 Administration 4,800 To implement the provisions of Medical Cannabis Amendments (Senate Bill 64, 2025 General Session) ITEM 201 Legislature - Senate From General Fund 4,800 Administration 4,800 To implement the provisions of Utah-Ireland Trade Commission (Senate Bill 106, 2025 General Session) ITEM 202 Legislature - Senate From General Fund (1,600) Administration (1,600) To implement the provisions of Point of the Mountain State Land Authority Amendments (Senate Bill 166, 2025 General Session) ITEM 203 Legislature - Senate From General Fund, One-time 1,200 Administration 1,200 To implement the provisions of Asset and Investment Review Task Force (Senate Bill 323, 2025 General Session) ITEM 204 Legislature - House of Representatives From General Fund 1,600 Administration 1,600 To implement the provisions of Decommissioned Asset Disposition Amendments (House Bill 70, 2025 General Session) ITEM 205 Legislature - House of Representatives From General Fund 1,600 From General Fund, One-time 1,000 Administration 2,600 To implement the provisions of Nuclear Power Amendments (House Bill 249, 2025 General Session) ITEM 206 Legislature - House of Representatives From General Fund 6,400 Administration 6,400 To implement the provisions of Federalism Amendments (House Bill 488, 2025 General Session) ITEM 207 Legislature - House of Representatives From General Fund (4,800) Administration (4,800) To implement the provisions of Economic Development Amendments (House Bill 542, 2025 General Session) ITEM 208 Legislature - House of Representatives From General Fund, One-time 4,800 Administration 4,800 To implement the provisions of Medical Cannabis Amendments (Senate Bill 64, 2025 General Session) ITEM 209 Legislature - House of Representatives From General Fund 4,800 Administration 4,800 To implement the provisions of Utah-Ireland Trade Commission (Senate Bill 106, 2025 General Session) ITEM 210 Legislature - House of Representatives From General Fund (1,600) Administration (1,600) To implement the provisions of Point of the Mountain State Land Authority Amendments (Senate Bill 166, 2025 General Session) ITEM 211 Legislature - House of Representatives From General Fund, One-time 1,200 Administration 1,200 To implement the provisions of Asset and Investment Review Task Force (Senate Bill 323, 2025 General Session) ITEM 212 Legislature - Office of the Legislative Fiscal Analyst From General Fund 7,500 Administration and Research 7,500 To implement the provisions of Tourism Related Tax Reporting Amendments (Senate Bill 261, 2025 General Session) Department of Veterans and Military Affairs ITEM 213 Department of Veterans and Military Affairs - DVMA Pass Through From General Fund 250,000 DVMA Pass Through 250,000 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 $250,000 to Best Defense Foundation in fiscal year 2026 for veteran rehabilitation and wellness. In its grant contract, the department shall ensure that grant funds are used only to provide programs and services that benefit veterans who are Utah residents, or veteran events held in Utah. Funding provided by this item shall only be paid on a reimbursement basis; all requested documentation related to reimbursement shall be free of redaction. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use ongoing appropriations in Item 17 of "National Guard, Veterans Affairs, and Legislature Base Budget" (House Bill 7, 2025 General Session) to provide a direct award grant of $400,000 to Utah Defense Alliance in fiscal year 2026 for military affairs. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use ongoing appropriations in Item 17 of "National Guard, Veterans Affairs, and Legislature Base Budget" (House Bill 7, 2025 General Session) to provide a direct award grant of $500,000 to Veterans First Time Homebuyer Program in fiscal year 2026 for grants. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use ongoing appropriations in Item 17 of "National Guard, Veterans Affairs, and Legislature Base Budget" (House Bill 7, 2025 General Session) to provide a direct award grant of $900,000 to Counselors for Military School Children in fiscal year 2026 for increased counseling. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use ongoing appropriations in Item 17 of "National Guard, Veterans Affairs, and Legislature Base Budget" (House Bill 7, 2025 General Session) to provide a direct award grant of $200,000 to National Ability Center in fiscal year 2026 for programs for veterans. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use ongoing appropriations in Item 17 of "National Guard, Veterans Affairs, and Legislature Base Budget" (House Bill 7, 2025 General Session) to provide a direct award grant of $60,000 to New Smiles for Veterans for in fiscal year 2026 dental care. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use ongoing appropriations in Item 17 of "National Guard, Veterans Affairs, and Legislature Base Budget" (House Bill 7, 2025 General Session) to provide a direct award grant of $12,500 to Honor Flight in fiscal year 2026 for transportation of veterans. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Veterans and Military Affairs use ongoing appropriations in Item 17 of "National Guard, Veterans Affairs, and Legislature Base Budget" (House Bill 7, 2025 General Session) to provide a direct award grant of $10,000 to Western Regional Partnership in fiscal year 2026 for dues General Government Department of Commerce ITEM 214 Department of Commerce - Building Inspector Training From Dedicated Credits Revenue 42,500 From Dedicated Credits Revenue, One-time (20,000) Building Inspector Training 22,500 To implement the provisions of Building Inspector Amendments (House Bill 58, 2025 General Session) ITEM 215 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 75,000 Administration 75,000 ITEM 216 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 72,600 From General Fund Restricted - Commerce Service Account, One-time 10,500 Consumer Protection 83,100 To implement the provisions of Residential Solar Panel Consumer Protection Amendments (House Bill 57, 2025 General Session) ITEM 217 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 17,100 From General Fund Restricted - Commerce Service Account, One-time 14,000 Occupational and Professional Licensing 31,100 To implement the provisions of Building Inspector Amendments (House Bill 58, 2025 General Session) ITEM 218 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 7,200 Real Estate 7,200 To implement the provisions of Residential Mortgage Loan Amendments (House Bill 99, 2025 General Session) ITEM 219 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account (4,800) Occupational and Professional Licensing (4,800) To implement the provisions of Architects Licensing Act Amendments (House Bill 114, 2025 General Session) ITEM 220 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 450,000 From General Fund Restricted - Commerce Service Account, One-time 20,000 Administration 470,000 To implement the provisions of Homeowners' Association Amendments (House Bill 217, 2025 General Session) ITEM 221 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 13,700 From General Fund Restricted - Commerce Service Account, One-time 1,300 Consumer Protection 15,000 To implement the provisions of Veteran Protections Amendments (House Bill 248, 2025 General Session) ITEM 222 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 22,000 From General Fund Restricted - Commerce Service Account, One-time 29,000 Occupational and Professional Licensing 51,000 To implement the provisions of Massage Therapy Amendments (House Bill 278, 2025 General Session) ITEM 223 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 46,200 From General Fund Restricted - Commerce Service Account, One-time 20,100 Consumer Protection 66,300 To implement the provisions of Earned Wage Access Services Act (House Bill 279, 2025 General Session) ITEM 224 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 87,400 From General Fund Restricted - Commerce Service Account, One-time 93,000 Real Estate 180,400 To implement the provisions of Property Manager Requirements (House Bill 337, 2025 General Session) ITEM 225 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 19,300 Occupational and Professional Licensing 19,300 To implement the provisions of Dental Practice Amendments (House Bill 372, 2025 General Session) ITEM 226 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 130,000 From General Fund Restricted - Commerce Service Account, One-time 65,000 Consumer Protection 195,000 To implement the provisions of Data Sharing Amendments (House Bill 418, 2025 General Session) ITEM 227 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 148,300 From General Fund Restricted - Commerce Service Account, One-time 21,800 Consumer Protection 147,300 Occupational and Professional Licensing 22,800 To implement the provisions of Artificial Intelligence Amendments (House Bill 452, 2025 General Session) ITEM 228 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 156,700 From General Fund Restricted - Commerce Service Account, One-time 15,000 Occupational and Professional Licensing 171,700 To implement the provisions of Regulatory Oversight Amendments (House Bill 474, 2025 General Session) ITEM 229 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 61,500 From General Fund Restricted - Commerce Service Account, One-time 10,000 Occupational and Professional Licensing 71,500 To implement the provisions of Medical Malpractice Modifications (House Bill 503, 2025 General Session) ITEM 230 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 3,300 Occupational and Professional Licensing 3,300 To implement the provisions of Certified Public Accountant Licensing Amendments (Senate Bill 15, 2025 General Session) ITEM 231 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account (1,500) Occupational and Professional Licensing (1,500) To implement the provisions of Services for Department of Defense Civilian Employees (Senate Bill 17, 2025 General Session) ITEM 232 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 15,500 Occupational and Professional Licensing 15,500 To implement the provisions of Professional Licensure Amendments (Senate Bill 44, 2025 General Session) ITEM 233 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account (10,000) Occupational and Professional Licensing (10,000) To implement the provisions of Behavioral Health Amendments (Senate Bill 48, 2025 General Session) ITEM 234 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 10,000 From General Fund Restricted - Commerce Service Account, One-time 41,500 Consumer Protection 51,500 To implement the provisions of App Store Accountability Act (Senate Bill 142, 2025 General Session) ITEM 235 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account, One-time 2,200 Occupational and Professional Licensing 2,200 To implement the provisions of Glucagon Amendments (Senate Bill 146, 2025 General Session) ITEM 236 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account 1,500 From General Fund Restricted - Commerce Service Account, One-time 20,300 Occupational and Professional Licensing 21,800 To implement the provisions of Health Care Services Platforms (Senate Bill 228, 2025 General Session) ITEM 237 Department of Commerce - Commerce General Regulation From General Fund Restricted - Commerce Service Account, One-time 320,000 From Closing Nonlapsing Balances (160,000) Administration 160,000 To implement the provisions of Artificial Intelligence Revisions (Senate Bill 332, 2025 General Session) ITEM 238 Department of Commerce - Office of Consumer Services Professional and Technical Services From General Fund Restricted - Public Utility Restricted Acct. 125,000 Professional and Technical Services 125,000 To implement the provisions of Electric Utility Amendments (Senate Bill 132, 2025 General Session) ITEM 239 Department of Commerce - Public Utilities Professional and Technical Services From General Fund Restricted - Public Utility Restricted Acct. 160,000 Professional and Technical Services 160,000 To implement the provisions of Electric Utility Amendments (Senate Bill 132, 2025 General Session) Insurance Department ITEM 240 Insurance Department - Insurance Department Administration From General Fund Restricted - Insurance Department Acct. 128,000 Administration 128,000 ITEM 241 Insurance Department - Insurance Department Administration From General Fund Restricted - Insurance Department Acct. 25,000 Administration 25,000 To implement the provisions of Wildland Urban Interface Modifications (House Bill 48, 2025 General Session) ITEM 242 Insurance Department - Insurance Department Administration From General Fund Restricted - Insurance Department Acct. 7,100 Administration 7,100 To implement the provisions of Medication Amendments (Senate Bill 69, 2025 General Session) ITEM 243 Insurance Department - Insurance Department Administration From General Fund Restricted - Insurance Department Acct. 46,800 From General Fund Restricted - Insurance Department Acct., One-time 9,200 Administration 56,000 To implement the provisions of Health Insurance Preauthorization Revisions (Senate Bill 274, 2025 General Session) Public Service Commission ITEM 244 Public Service Commission - Public Service Commission Operations From General Fund Restricted - Public Utility Restricted Acct. 212,500 Administration 212,500 To implement the provisions of Electric Utility Amendments (Senate Bill 132, 2025 General Session) Utah State Tax Commission ITEM 245 Utah State Tax Commission - Tax Administration From General Fund, One-time 23,300 Operations 23,300 To implement the provisions of Adaptive Driving Equipment Amendments (House Bill 79, 2025 General Session) ITEM 246 Utah State Tax Commission - Tax Administration From Income Tax Fund 115,100 From Income Tax Fund, One-time 2,000 Operations 5,200 Tax and Revenue 111,900 To implement the provisions of Income Tax Revisions (House Bill 106, 2025 General Session) ITEM 247 Utah State Tax Commission - Tax Administration From General Fund, One-time 15,500 Operations 15,500 To implement the provisions of Trailer Registration and Uniform Fee Amendments (House Bill 166, 2025 General Session) ITEM 248 Utah State Tax Commission - Tax Administration From General Fund 9,400 From Income Tax Fund 7,900 From Dedicated Credits Revenue 500 From General Fund Restricted - License Plate Restricted Account 500 From General Fund Rest. - State Tax Commission Administrative Charge Account 4,500 Operations 22,800 To implement the provisions of Tax Commission Amendments (House Bill 259, 2025 General Session) ITEM 249 Utah State Tax Commission - Tax Administration From General Fund, One-time 23,300 Operations 23,300 To implement the provisions of Vehicle Registration Amendments (House Bill 277, 2025 General Session) ITEM 250 Utah State Tax Commission - Tax Administration From General Fund, One-time 18,000 Operations 18,000 To implement the provisions of Criminal Justice Revisions (House Bill 354, 2025 General Session) ITEM 251 Utah State Tax Commission - Tax Administration From General Fund 31,200 From General Fund, One-time (28,000) From General Fund Rest. - State Tax Commission Administrative Charge Account 115,100 From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time (67,100) Operations 51,200 To implement the provisions of Department of Natural Resources Funding Amendments (House Bill 378, 2025 General Session) ITEM 252 Utah State Tax Commission - Tax Administration From General Fund, One-time 81,400 Operations 81,400 To implement the provisions of Vehicle Registration Changes (House Bill 514, 2025 General Session) ITEM 253 Utah State Tax Commission - Tax Administration From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time 431,500 Operations 420,500 Tax and Revenue 11,000 To implement the provisions of Housing and Transit Reinvestment Zone Amendments (Senate Bill 26, 2025 General Session) ITEM 254 Utah State Tax Commission - Tax Administration From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time 7,800 Operations 7,800 To implement the provisions of Motor Vehicle Division Amendments (Senate Bill 27, 2025 General Session) ITEM 255 Utah State Tax Commission - Tax Administration From Uninsured Motorist Identification Restricted Account 2,695,600 Operations 6,400 Tax and Revenue 189,200 Enforcement 2,500,000 To implement the provisions of Vehicle Registration Modifications (Senate Bill 52, 2025 General Session) ITEM 256 Utah State Tax Commission - Tax Administration From General Fund Rest. - State Tax Commission Administrative Charge Account 59,900 From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time 6,600 Operations 9,800 Tax and Revenue 56,700 To implement the provisions of Restaurant Tax Revisions (Senate Bill 91, 2025 General Session) ITEM 257 Utah State Tax Commission - Tax Administration From General Fund, One-time 15,500 Operations 15,500 To implement the provisions of Watercraft Amendments (Senate Bill 200, 2025 General Session) ITEM 258 Utah State Tax Commission - Tax Administration From General Fund 129,500 From General Fund, One-time 2,700 Operations 5,200 Property and Miscellaneous Taxes 127,000 To implement the provisions of Property Tax Revisions (Senate Bill 202, 2025 General Session) ITEM 259 Utah State Tax Commission - Tax Administration From General Fund Rest. - State Tax Commission Administrative Charge Account 95,300 From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time 590,100 Operations 594,000 Property and Miscellaneous Taxes 91,400 To implement the provisions of Local Impact Mitigation Amendments (Senate Bill 207, 2025 General Session) ITEM 260 Utah State Tax Commission - Tax Administration From General Fund, One-time 1,400 Property and Miscellaneous Taxes 1,400 To implement the provisions of Environmental Quality Amendments (Senate Bill 216, 2025 General Session) ITEM 261 Utah State Tax Commission - Tax Administration From General Fund 105,600 From General Fund, One-time (15,900) Operations 38,500 Customer Service 51,200 To implement the provisions of Vehicle Emission Inspection Program Revisions (Senate Bill 222, 2025 General Session) ITEM 262 Utah State Tax Commission - Tax Administration From General Fund, One-time 31,000 Operations 31,000 To implement the provisions of Commercial Vehicle Registration Amendments (Senate Bill 251, 2025 General Session) ITEM 263 Utah State Tax Commission - Tax Administration From General Fund (220,000) From General Fund Rest. - State Tax Commission Administrative Charge Account 220,000 To implement the provisions of Funds Amendments (Senate Bill 283, 2025 General Session) ITEM 264 Utah State Tax Commission - Tax Administration From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time 447,000 Operations 436,000 Tax and Revenue 11,000 To implement the provisions of Major Sporting Event Venue Financing Amendments (Senate Bill 333, 2025 General Session) Governor's Office ITEM 265 Governor's Office - Governor's Office Operations The Legislature intends that if "Amendments to Election Law" (House Bill 300, 2025 General Session) passes and becomes law, and includes a provision permitting the Lt. Governor to contract with a third party in relation to maintaining the voter registration list, the Lt. Governor's Office may use the appropriations provided in House Bill 300 to contract with the third party, in accordance with the terms described in the legislation. ITEM 266 Governor's Office - Governor's Office Operations From General Fund, One-time 18,800 Lt. Governor's Office 18,800 To implement the provisions of Financial Disclosure Revisions (House Bill 95, 2025 General Session) ITEM 267 Governor's Office - Governor's Office Operations From General Fund, One-time 11,300 Lt. Governor's Office 11,300 To implement the provisions of Financial and Conflict of Interest Disclosures by Candidates Amendments (House Bill 504, 2025 General Session) ITEM 268 Governor's Office - Governor's Office Operations From General Fund 11,000 Lt. Governor's Office 11,000 To implement the provisions of Modifications to Election Law (Senate Bill 164, 2025 General Session) ITEM 269 Governor's Office - Governors Office of Planning and Budget From General Fund (500,000) Planning Coordination (500,000) Office of the State Auditor ITEM 270 Office of the State Auditor - State Auditor From General Fund 462,100 State Auditor 462,100 ITEM 271 Office of the State Auditor - State Auditor From General Fund 27,000 State Auditor 27,000 To implement the provisions of Flag Display Amendments (House Bill 77, 2025 General Session) ITEM 272 Office of the State Auditor - State Auditor From General Fund 15,900 State Auditor 15,900 To implement the provisions of Transient Room Tax Amendments (House Bill 456, 2025 General Session) ITEM 273 Office of the State Auditor - State Auditor From General Fund 25,000 State Auditor 25,000 To implement the provisions of Public Funds Reporting Amendments (House Bill 475, 2025 General Session) ITEM 274 Office of the State Auditor - State Auditor From General Fund 25,000 State Auditor 25,000 To implement the provisions of Limited Purpose Local Government Amendments (Senate Bill 241, 2025 General Session) ITEM 275 Office of the State Auditor - State Auditor From General Fund 12,000 State Auditor 12,000 To implement the provisions of Tourism Related Tax Reporting Amendments (Senate Bill 261, 2025 General Session) Department of Government Operations ITEM 276 Department of Government Operations - Finance - Mandated From General Fund 1,193,300 State Employee Benefits 1,193,300 The Legislature intends that the $795,000 appropriated in Item 70 of "New Fiscal Year Supplemental Appropriations" (Senate Bill 2, 2025 General Session) be used by the Division of Risk Management for insurance premiums for professional teacher liability insurance. The Legislature intends that agencies may use savings resulting from turnover, productivity improvements, return to workplace, or other efficiency initiatives to award an up to 1% pay for performance bonus to eligible employees within the line item in which the savings were identified. These bonuses would be in addition to the pay for performance bonuses authorized in "State Agency and Higher Education Compensation Appropriations" (House Bill 8, 2025 General Session). ITEM 277 Department of Government Operations - Finance - Mandated From General Fund 193,000 From Income Tax Fund 495,300 State Employee Benefits 688,300 To implement the provisions of State Employee Benefit Amendments (Senate Bill 22, 2025 General Session) ITEM 278 Department of Government Operations - Finance - Mandated From General Fund 114,500 From Income Tax Fund 293,700 State Employee Benefits 408,200 To implement the provisions of Medication Amendments (Senate Bill 69, 2025 General Session) ITEM 279 Department of Government Operations - Finance - Mandated From General Fund, One-time 139,200 From Income Tax Fund, One-time 10,800 State Employee Benefits 150,000 To implement the provisions of Public Employees' Benefit and Insurance Program Modifications (Senate Bill 242, 2025 General Session) ITEM 280 Department of Government Operations - Finance - Mandated From General Fund 5,212,000 Internal Service Fund Rate Impacts 5,212,000 To implement the provisions of General Government and Appropriations Amendments (Senate Bill 256, 2025 General Session) ITEM 281 Department of Government Operations - Finance - Mandated From General Fund 1,800 From General Fund, One-time 3,500 From Income Tax Fund 4,500 From Income Tax Fund, One-time 9,100 State Employee Benefits 18,900 To implement the provisions of Health Insurance Preauthorization Revisions (Senate Bill 274, 2025 General Session) ITEM 282 Department of Government Operations - Division of Finance From General Fund 480,000 Financial Information Systems 480,000 The Legislature intends that if "Fund and Account Modifications" (House Bill 10, 2025 General Session) passes, the Division of Finance shall treat appropriations from the Opioid Litigation Proceeds Restricted Account as appropriations from the Opioid Litigation Proceeds Fund. The Legislature intends that the Division of Finance read Education Budget Reserve Account in Item 115 of "General Government Base Budget" (House Bill 5, 2025 General Session) as a deposit to the Income Tax Fund Budget Reserve Account. ITEM 283 Department of Government Operations - Division of Finance From General Fund 1,800 Financial Reporting 1,800 To implement the provisions of Litter Cleanup Amendments (House Bill 53, 2025 General Session) ITEM 284 Department of Government Operations - Division of Finance From General Fund 1,800 Financial Reporting 1,800 To implement the provisions of Offender Reintegration Amendments (House Bill 167, 2025 General Session) ITEM 285 Department of Government Operations - Division of Finance From General Fund 1,600 Financial Reporting 1,600 To implement the provisions of Income Tax Revenue Amendments (House Bill 216, 2025 General Session) ITEM 286 Department of Government Operations - Division of Finance From General Fund 1,800 Financial Reporting 1,800 To implement the provisions of Nuclear Power Amendments (House Bill 249, 2025 General Session) ITEM 287 Department of Government Operations - Division of Finance From General Fund 400 Financial Reporting 400 To implement the provisions of Water Infrastructure Modifications (House Bill 285, 2025 General Session) ITEM 288 Department of Government Operations - Division of Finance From General Fund (3,600) Financial Reporting (3,600) To implement the provisions of Wildfire Funding Amendments (House Bill 307, 2025 General Session) ITEM 289 Department of Government Operations - Division of Finance From General Fund 1,800 Financial Reporting 1,800 To implement the provisions of Emergency Medical Services Revisions (House Bill 391, 2025 General Session) ITEM 290 Department of Government Operations - Division of Finance From General Fund 1,800 Financial Reporting 1,800 To implement the provisions of Utah Fits All Scholarship Program Amendments (House Bill 455, 2025 General Session) ITEM 291 Department of Government Operations - Division of Finance From General Fund 1,800 Financial Reporting 1,800 To implement the provisions of Transient Room Tax Amendments (House Bill 456, 2025 General Session) ITEM 292 Department of Government Operations - Division of Finance From General Fund 1,800 Financial Reporting 1,800 To implement the provisions of State Sovereignty Fund (House Bill 464, 2025 General Session) ITEM 293 Department of Government Operations - Division of Finance From General Fund 1,800 Financial Reporting 1,800 To implement the provisions of Diaper Program Amendments (House Bill 547, 2025 General Session) ITEM 294 Department of Government Operations - Division of Finance From General Fund 1,800 Financial Reporting 1,800 To implement the provisions of Property Loss Amendments (Senate Bill 121, 2025 General Session) ITEM 295 Department of Government Operations - Division of Finance From General Fund 1,800 Financial Reporting 1,800 To implement the provisions of Income Tax Contributions Amendments (Senate Bill 151, 2025 General Session) ITEM 296 Department of Government Operations - Division of Finance From General Fund 1,800 Financial Reporting 1,800 To implement the provisions of Indigent Defense Amendments (Senate Bill 171, 2025 General Session) ITEM 297 Department of Government Operations - Division of Finance From General Fund (3,600) Financial Reporting (3,600) To implement the provisions of Railroad and Transportation Amendments (Senate Bill 253, 2025 General Session) ITEM 298 Department of Government Operations - Division of Finance From General Fund (5,400) Financial Reporting (5,400) To implement the provisions of Funds Amendments (Senate Bill 283, 2025 General Session) ITEM 299 Department of Government Operations - Inspector General of Medicaid Services From General Fund, One-time 1,500 From Federal Funds, One-time 4,500 Inspector General of Medicaid Services 6,000 To implement the provisions of Correctional Health Amendments (House Bill 39, 2025 General Session) ITEM 300 Department of Government Operations - Inspector General of Medicaid Services From General Fund 1,500 From General Fund, One-time (1,500) From Federal Funds 4,500 From Federal Funds, One-time (4,500) To implement the provisions of Disability Coverage Amendments (House Bill 310, 2025 General Session) ITEM 301 Department of Government Operations - Inspector General of Medicaid Services From General Fund 1,500 From Federal Funds 4,500 Inspector General of Medicaid Services 6,000 To implement the provisions of Medicaid Doula Services (Senate Bill 284, 2025 General Session) ITEM 302 Department of Government Operations - State Archives From General Fund 447,900 Government Records Office 447,900 To implement the provisions of Government Records Management Amendments (Senate Bill 277, 2025 General Session) ITEM 303 Department of Government Operations - Chief Information Officer From General Fund, One-time 2,750,000 Administration 2,750,000 ITEM 304 Department of Government Operations - Chief Information Officer From Dedicated Credits Revenue 15,000 From Dedicated Credits Revenue, One-time 93,000 Administration 108,000 To implement the provisions of Offender Information Amendments (House Bill 31, 2025 General Session) ITEM 305 Department of Government Operations - Office of Data Privacy From General Fund 28,000 Office of Data Privacy 28,000 Higher Education University of Utah ITEM 306 University of Utah - Education and General From General Fund 16,000,000 From General Fund, One-time (28,000) From Income Tax Fund (15,500,000) From Income Tax Fund, One-time 1,330,000 Research 1,500,000 Public Service 302,000 The Legislature intends that the University of Utah use $1,500,000 one-time funding provided by this item to fund a cross-departmental project to incorporate an odometry lab and a proof of concept for communications-based train control on a limited portion of a light rail vehicle line. The goal of this project is to determine the best and most appropriate signaling system for current and future transit operations in the Salt Lake Valley, and to promote a center of excellence at the University of Utah for such systems. The Legislature intends that the appropriations of $300,000 to the University of Utah's Hinckley Institute of Politics and $300,000 to Utah Valley University's Gary R. Herbert Institute for Public Policy be used by the two institutions to collaborate on a proposal to host nonpartisan candidate debates and on establishing a statewide, nonpartisan debate organization. The statewide, nonpartisan debate organization shall be located at the Hinckley Institute of Politics at the University of Utah. This organization shall ensure that candidate debates for federal and statewide elected offices are objective, accessible, and of high quality. To promote broad geographic accessibility and statewide engagement, the two institutions shall ensure there are debates at degree-granting higher education campuses throughout the state. The Legislature emphasizes the nonpartisan nature of this initiative and expects the two institutions to coordinate their efforts to foster civic engagement, voter education, and public discourse through structured debates and related activities. The Legislature further intends that these funds not lapse at the close of FY 2026. ITEM 307 University of Utah - Education and General From Income Tax Fund (800) Institutional Support (800) To implement the provisions of Higher Education Reporting Amendments (House Bill 51, 2025 General Session) ITEM 308 University of Utah - School of Medicine From Income Tax Fund 5,500,000 From Income Tax Fund, One-time (5,500,000) ITEM 309 University of Utah - University Hospital From Income Tax Fund (800) Instruction (800) To implement the provisions of Higher Education Reporting Amendments (House Bill 51, 2025 General Session) ITEM 310 University of Utah - Special Projects From Income Tax Fund (800) Rocky Mountain Center for Occupational Environmental Health (800) To implement the provisions of Higher Education Reporting Amendments (House Bill 51, 2025 General Session) Utah State University ITEM 311 Utah State University - Education and General From Income Tax Fund 551,100 Academic Support 551,100 To implement the provisions of Center for Civic Excellence at Utah State University (Senate Bill 334, 2025 General Session) Utah Valley University ITEM 312 Utah Valley University - Education and General From General Fund, One-time (19,000,000) From Income Tax Fund, One-time 19,315,000 Public Service 315,000 The Legislature intends that the appropriations of $300,000 to the University of Utah's Hinckley Institute of Politics and $300,000 to Utah Valley University's Gary R. Herbert Institute for Public Policy be used by the two institutions to collaborate on a proposal to host nonpartisan candidate debates and on establishing a statewide, nonpartisan debate organization. The statewide, nonpartisan debate organization shall be located at the Hinckley Institute of Politics at the University of Utah. This organization shall ensure that candidate debates for federal and statewide elected offices are objective, accessible, and of high quality. To promote broad geographic accessibility and statewide engagement, the two institutions shall ensure there are debates at degree-granting higher education campuses throughout the state. The Legislature emphasizes the nonpartisan nature of this initiative and expects the two institutions to coordinate their efforts to foster civic engagement, voter education, and public discourse through structured debates and related activities. The Legislature further intends that these funds not lapse at the close of FY 2026. Utah Board of Higher Education ITEM 313 Utah Board of Higher Education - Administration From Income Tax Fund (500,000) From Income Tax Fund, One-time 100,000 Administration (500,000) Pass Through Funding 100,000 The Legislature intends that the Utah Board of Higher Education transfer any remaining balances from the $3,264,600 appropriated in Item 134 of "New Fiscal Year Supplemental Appropriations" (Senate Bill 2, 2023 General Session), to the Nucleus Institute for higher education initiatives that advance innovation and commercialization through increasing student engagement and student project-based learning, convening and sponsoring events, and providing grants or other activities that promote innovation and commercialization. The Legislature further intends that the Utah Board of Higher Education transfer any remaining balances from the $1,750,000 appropriated in Item 144 of "New Fiscal Year Supplemental Appropriations" (House Bill 2, 2024 General Session), to the Nucleus Institute to be used to support Innovation Districts in the state of Utah at the close of fiscal year 2025. The Legislature further intends that the Utah Board of Higher Education transfer $800,000 in any remaining Innovation District at the Point fund balances to the Nucleus Institute at the close of fiscal year 2025. The Legislature intends that the Board of Higher Education distribute this $100,000 one-time appropriation for Western Heritage equitably to eligible institutions. ITEM 314 Utah Board of Higher Education - Administration From Income Tax Fund (800) Administration (800) To implement the provisions of Higher Education Reporting Amendments (House Bill 51, 2025 General Session) ITEM 315 Utah Board of Higher Education - Administration From Beginning Nonlapsing Balances 1,300,000 From Closing Nonlapsing Balances (1,300,000) To implement the provisions of Economic Development Amendments (House Bill 542, 2025 General Session) ITEM 316 Utah Board of Higher Education - Talent Ready Utah From General Fund, One-time 1,000,000 From Income Tax Fund (555,400) Pass Through Funding 444,600 The Legislature intends that Talent Ready Utah, in consultation with and upon recommendation from the First Credential Oversight Committee established in "First Credential Program" (House Bill 260, 2025 General Session) use up to $1,000,000 one-time appropriated for Higher Education Digital Credentials, Pathways, and Program Mapping to contract with a vendor to develop a tool to provide skills portfolios to students as they earn credentials in public high school and through higher education certificate or degree attainment. The Legislature further intends that this tool ensures that students can track the development of competencies obtained through coursework, certifications, apprenticeships, and degrees and how these competencies align with workforce demands and potential employers. The Legislature intends that the $4,000,000 ongoing Income Tax Fund appropriation in "New Fiscal Year Supplemental Appropriations" (Senate Bill 2, 2025 General Session), Item 89, be allocated towards the direct costs associated with expanding and creating Engineering and Computer Science degree programs at Utah System of Higher Education degree-granting institutions. The Legislature further intends that the Engineering and Computer Science Initiatives require a one-to-one match from degree-granting institutions recommended to receive the funding, and that Talent Ready Utah develop processes and issue a grant application process to manage and prioritize the distribution of funds. Institutions submitting proposals must provide detailed plans for program expansion or creation, including requested direct programmatic delivery costs, equipment and supply needs, curriculum development, use of matching funds, anticipated student outcomes (enrollment, completion, relevant placements), industry partnerships, integration of work-based learning, expected delivery timelines, and other relevant details. The Legislature further intends that new investments be directed toward expanding Engineering and Computer Science offerings, addressing emerging occupations, and modernizing lab equipment. ITEM 317 Utah Board of Higher Education - Nucleus Institute From General Fund 675,000 From Income Tax Fund 1,055,400 Nucleus Institute 1,730,400 The legislature intends that $675,000 ongoing funds shall be used by the Nucleus Institute to collaborate with the Governor's Office of Economic Opportunity to continue in current program activities of assisting businesses apply for grants and to increase the number and amount of grants submitted and awarded. Natural Resources, Agriculture, and Environmental Quality Department of Agriculture and Food ITEM 318 Department of Agriculture and Food - Administration From General Fund 71,500 Commissioner's Office 71,500 ITEM 319 Department of Agriculture and Food - Animal Industry From General Fund 88,600 From General Fund, One-time (125,000) Animal Health (36,400) ITEM 320 Department of Agriculture and Food - Marketing and Development From General Fund, One-time 212,500 Marketing and Development 212,500 ITEM 321 Department of Agriculture and Food - Marketing and Development From General Fund, One-time 75,000 Marketing and Development 75,000 To implement the provisions of Agricultural Amendments (House Bill 510, 2025 General Session) ITEM 322 Department of Agriculture and Food - Plant Industry From Dedicated Credits Revenue 6,000 Feed, Fertilizer, and Seed 6,000 To implement the provisions of Agriculture and Food Amendments (House Bill 253, 2025 General Session) ITEM 323 Department of Agriculture and Food - Rangeland Improvement From Gen. Fund Rest. - Rangeland Improvement Account 250,000 Rangeland Improvement Projects 250,000 ITEM 324 Department of Agriculture and Food - Regulatory Services From Dedicated Credits Revenue 50,500 Food Inspection 50,500 To implement the provisions of Food Labeling Amendments (House Bill 138, 2025 General Session) ITEM 325 Department of Agriculture and Food - Regulatory Services From Dedicated Credits Revenue 1,100 Dairy Inspection 1,100 To implement the provisions of Raw Milk Amendments (House Bill 414, 2025 General Session) ITEM 326 Department of Agriculture and Food - Resource Conservation From General Fund 240,000 From General Fund, One-time (117,300) From Closing Nonlapsing Balances 117,300 Conservation Administration 240,000 To implement the provisions of Pollinator Program Amendments (House Bill 251, 2025 General Session) ITEM 327 Department of Agriculture and Food - Resource Conservation From Designated Sales Tax 525,000 Water Quantity 525,000 To implement the provisions of Agriculture and Food Amendments (House Bill 253, 2025 General Session) Department of Environmental Quality ITEM 328 Department of Environmental Quality - Drinking Water From Federal Funds (1,050,000) From Federal Funds, One-time 1,050,000 From Dedicated Credits Revenue 1,081,200 From Dedicated Credits Revenue, One-time (1,081,200) To implement the provisions of Water Fee Amendments (Senate Bill 80, 2025 General Session) ITEM 329 Department of Environmental Quality - Executive Director's Office From General Fund (1,118,400) Local Health Departments (1,118,400) ITEM 330 Department of Environmental Quality - Executive Director's Office From General Fund 100 Executive Director Office Administration 100 To implement the provisions of Federal Guidance Letter Amendments (Senate Bill 198, 2025 General Session) ITEM 331 Department of Environmental Quality - Waste Management and Radiation Control From General Fund, One-time 11,500 Solid Waste 11,500 To implement the provisions of Glass Recycling Amendments (House Bill 177, 2025 General Session) ITEM 332 Department of Environmental Quality - Waste Management and Radiation Control From General Fund Restricted - Environmental Quality 1,400 Hazardous Waste 1,400 To implement the provisions of Federal Guidance Letter Amendments (Senate Bill 198, 2025 General Session) ITEM 333 Department of Environmental Quality - Waste Management and Radiation Control From General Fund Restricted - Environmental Quality 91,500 From General Fund Restricted - Environmental Quality, One-time (91,500) To implement the provisions of Recycling and Waste Amendments (Senate Bill 217, 2025 General Session) ITEM 334 Department of Environmental Quality - Water Quality From General Fund 6,500 Water Quality Support 6,500 To implement the provisions of Federal Guidance Letter Amendments (Senate Bill 198, 2025 General Session) ITEM 335 Department of Environmental Quality - Water Quality From Dedicated Credits Revenue 32,000 From Dedicated Credits Revenue, One-time 4,300 Water Quality Permits 36,300 To implement the provisions of Construction Modifications (Senate Bill 220, 2025 General Session) ITEM 336 Department of Environmental Quality - Air Quality From General Fund 150,000 Planning 150,000 ITEM 337 Department of Environmental Quality - Air Quality From General Fund 3,700 From General Fund, One-time 56,700 Permitting 60,400 To implement the provisions of Environmental Permitting Modifications (House Bill 85, 2025 General Session) ITEM 338 Department of Environmental Quality - Air Quality From General Fund 13,100 From General Fund, One-time 47,400 Planning 38,200 Permitting 22,300 To implement the provisions of Halogen Emissions Amendments (House Bill 420, 2025 General Session) ITEM 339 Department of Environmental Quality - Air Quality From General Fund 1,400 Air Quality Administration 1,400 To implement the provisions of Federal Guidance Letter Amendments (Senate Bill 198, 2025 General Session) ITEM 340 Department of Environmental Quality - Local Health Departments From General Fund 1,118,400 Local Health Departments 1,118,400 Department of Natural Resources ITEM 341 Department of Natural Resources - Forestry, Fire, and State Lands From General Fund Restricted - Sovereign Lands Management 1,546,300 From General Fund Restricted - Sovereign Lands Management, One-time (2,500,000) Lands Management (953,700) ITEM 342 Department of Natural Resources - Utah Geological Survey The Legislature intends that the Utah Geological Survey be authorized to purchase one vehicle through Fleet Operations. ITEM 343 Department of Natural Resources - Wildlife Resources From General Fund Restricted - Aquatic Invasive Species Interdiction Account 31,200 From General Fund Restricted - Wildlife Resources 421,700 Law Enforcement 452,900 Notwithstanding the language included in Item 123 of the "New Fiscal Year Supplemental Appropriations" (Senate Bill 2, 2025 General Session), the Legislature intends that the Division of Wildlife Resources use $3.0 million of the one-time General Fund appropriation to purchase and install Quagga Mussel treatment tanks at Jordanelle Reservoir, Pineview Reservoir, and Bear Lake, and use the remaining $1.0 million to upgrade existing tanks throughout the state. The Legislature intends that the Division of Wildlife Resources be authorized to purchase two vehicles through Fleet Operations. ITEM 344 Department of Natural Resources - State Parks From General Fund Restricted - State Park Fees 565,000 Recreational Parks 565,000 ITEM 345 Department of Natural Resources - State Parks From General Fund Restricted - State Park Fees 10,000 From General Fund Restricted - State Park Fees, One-time 1,000 Recreational Parks 11,000 To implement the provisions of State Campgrounds Amendments (House Bill 34, 2025 General Session) ITEM 346 Department of Natural Resources - Division of Outdoor Recreation From General Fund Restricted - Boating 125,400 From General Fund Restricted - Off-highway Vehicle 125,400 Law Enforcement 250,800 ITEM 347 Department of Natural Resources - Outdoor Recreation - Capital From General Fund, One-time 100,000 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time 1,570,000 Infrastructure 720,000 Trails Program 950,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Natural Resources provide a direct award grant of $100,000 one-time to the Central Wasatch Commission in fiscal year 2026 for projects improving the recreation experience, mobility challenges, and environmental impacts/awareness of the Central Wasatch. 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 $950,000 one-time to the Utah Education and Outdoor Access Foundation in fiscal year 2026 for creating new outdoor opportunities by building vertical trails (Via Ferrata). ITEM 348 Department of Natural Resources - Office of Energy Development From General Fund, One-time 8,250,000 Office of Energy Development 8,250,000 ITEM 349 Department of Natural Resources - Office of Energy Development From General Fund, One-time 263,800 Office of Energy Development 263,800 To implement the provisions of Decommissioned Asset Disposition Amendments (House Bill 70, 2025 General Session) ITEM 350 Department of Natural Resources - Office of Energy Development From General Fund 525,000 From General Fund, One-time 300,000 Office of Energy Development 825,000 To implement the provisions of Nuclear Power Amendments (House Bill 249, 2025 General Session) ITEM 351 Department of Natural Resources - Wildlife Land and Water Acquisition From Public Education Economic Stabilization Restricted Account, One-time 50,000,000 Wildlife Land and Water Acquisition 50,000,000 The Legislature intends that the Department of Natural Resources transfer the $50,000,000 appropriated from the Public Education Economic Stabilization Restricted Account to the School and Institutional Trust Lands Administration for deposit into the Permanent State School Fund in exchange for a transfer of Trust Lands to the department. ITEM 352 Department of Natural Resources - Law Enforcement From General Fund 500,000 Law Enforcement Administration 500,000 Public Education State Board of Education - Minimum School Program ITEM 353 State Board of Education - Minimum School Program - Basic School Program From Uniform School Fund, One-time (1,000,000) From Public Education Economic Stabilization Restricted Account, One-time 1,000,000 ITEM 354 State Board of Education - Minimum School Program - Basic School Program From Uniform School Fund 16,322,300 Necessarily Existent Small Schools 16,322,300 To implement the provisions of Small School District Scale of Operations Formula (House Bill 396, 2025 General Session) ITEM 355 State Board of Education - Minimum School Program - Related to Basic School Programs From Public Education Economic Stabilization Restricted Account, One-time 5,000,000 Emergency Funding for English Learners 5,000,000 To implement the provisions of English Learner Amendments (House Bill 42, 2025 General Session) State Board of Education ITEM 356 State Board of Education - Child Nutrition Programs From Public Education Economic Stabilization Restricted Account, One-time 2,516,900 Child Nutrition 2,516,900 To implement the provisions of Food Security Amendments (House Bill 100, 2025 General Session) ITEM 357 State Board of Education - Educator Licensing From Public Education Economic Stabilization Restricted Account, One-time 12,400,000 Educator Licensing 12,400,000 To implement the provisions of Stipends for Future Educators Grant Program Amendments (House Bill 204, 2025 General Session) ITEM 358 State Board of Education - Contracted Initiatives and Grants From Income Tax Fund 140,600 From Income Tax Fund, One-time (100,000) From Closing Nonlapsing Balances 500,000 Contracts and Grants 395,600 High School Rodeo Athlete and Ambulance Grants 145,000 ITEM 359 State Board of Education - Contracted Initiatives and Grants From Income Tax Fund (122,634,700) From Income Tax Fund, One-time 20,000,000 Utah Fits All Scholarship Program (102,634,700) To implement the provisions of Utah Fits All Scholarship Program Amendments (House Bill 455, 2025 General Session) The Legislature intends that the Division of Finance, in coordination with the State Board of Education, move all nonlapsing balances related to the Utah Fits All Scholarship Program in the Contracted Initiatives and Grants line item to the Utah Fits All Scholarship Program line item at the close of FY 2025. ITEM 360 State Board of Education - Contracted Initiatives and Grants From Income Tax Fund 8,895,800 Utah Private Course Choice Empowerment 8,895,800 To implement the provisions of Course Choice Empowerment (Senate Bill 137, 2025 General Session) ITEM 361 State Board of Education - Policy, Communication, Oversight From Income Tax Fund 500,000 Suicide Prevention 500,000 ITEM 362 State Board of Education - System Standards Accountability From Income Tax Fund, One-time 2,200 Teaching and Learning 2,200 To implement the provisions of High School Credit Amendments (House Bill 191, 2025 General Session) ITEM 363 State Board of Education - System Standards Accountability From Public Education Economic Stabilization Restricted Account, One-time 27,000,000 Assessment and Accountability (800,000) CTE First Credential for All 27,800,000 To implement the provisions of First Credential Program (House Bill 260, 2025 General Session) The Legislature intends that the State Board of Education, in consultation with and upon recommendation from the First Credential Oversight Committee establish the "First Credential Program" (House Bill 260, 2025 General Session) to use up to $2,000,000 one-time appropriated for the expansion of the Utah First Credential program to contract with a vendor to develop an online system that offers a statewide education and career mapping software platform that is linked to state career opportunities and offers a career interest aptitude assessment. The Legislature further intends that the platform serve as a comprehensive interactive tool for students, parents, industry, and public educators to map high school credentials through higher education certificate or degree attainment. The Legislature intends that the State Board of Education use remaining funds appropriated for the Utah First Credential Expansion funding item be distributed to local education agencies using a grant process in alignment with criteria established by the First Credential Oversight Committee. ITEM 364 State Board of Education - System Standards Accountability From Income Tax Fund (75,500) Teaching and Learning (75,500) To implement the provisions of Civics Education Amendments (House Bill 381, 2025 General Session) ITEM 365 State Board of Education - System Standards Accountability From Income Tax Fund 250,000 From Public Education Economic Stabilization Restricted Account, One-time 65,000,000 CTE Catalyst Center 65,250,000 To implement the provisions of Statewide Catalyst Campus Model (House Bill 447, 2025 General Session) ITEM 366 State Board of Education - Statewide Online Education Program Subsidy From Income Tax Fund 51,600 Statewide Online Education Program 51,600 To implement the provisions of Statewide Online Education Program Amendments (House Bill 246, 2025 General Session) ITEM 367 State Board of Education - Statewide Online Education Program Subsidy From Income Tax Fund (8,895,800) Home and Private School Students (8,895,800) To implement the provisions of Course Choice Empowerment (Senate Bill 137, 2025 General Session) The Legislature intends that the Division of Finance and the State Board of Education change the name of the Home and Private School Students program in the Statewide Online Education Program Coordination line item to Home School Student Support beginning in FY 2026. ITEM 368 State Board of Education - State Board and Administrative Operations From School and Institutional Trust Fund Management Acct. 167,100 Board and Administration 167,100 To implement the provisions of School Trust Land Amendments (House Bill 184, 2025 General Session) ITEM 369 State Board of Education - State Board and Administrative Operations From Income Tax Fund 39,800 Data and Statistics 39,800 To implement the provisions of School Discipline Amendments (Senate Bill 170, 2025 General Session) ITEM 370 State Board of Education - Utah Fits All Scholarship Program From Income Tax Fund 47,100 From Utah Fits All Scholarship Program Restricted Account 122,587,600 From Utah Fits All Scholarship Program Restricted Account, One-time (20,000,000) Student Scholarships and Administration 102,634,700 To implement the provisions of Utah Fits All Scholarship Program Amendments (House Bill 455, 2025 General Session) Social Services Department of Health and Human Services ITEM 371 Department of Health and Human Services - Operations From General Fund, One-time 300,000 Executive Director Office (4,542,600) Ancillary Services 1,067,200 Finance Administration 300,000 Data, Systems, Evaluations 1,657,500 Public Affairs, Education Outreach 280,100 Continuous Quality Improvement 1,488,100 Customer Experience 49,700 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 $300,000 to Valley Behavioral Health in fiscal year 2026 to support the construction of a new building to house their programs. ITEM 372 Department of Health and Human Services - Operations From General Fund 14,400 Finance Administration 14,400 To implement the provisions of Correctional Health Amendments (House Bill 39, 2025 General Session) ITEM 373 Department of Health and Human Services - Operations From Dedicated Credits Revenue 15,000 From Dedicated Credits Revenue, One-time (5,000) Data, Systems, Evaluations 10,000 To implement the provisions of Adoption Records Access Amendments (House Bill 129, 2025 General Session) ITEM 374 Department of Health and Human Services - Operations From General Fund 1,100 Finance Administration 1,100 To implement the provisions of Minors in State Custody Amendments (House Bill 302, 2025 General Session) ITEM 375 Department of Health and Human Services - Operations From General Fund, One-time 382,300 Data, Systems, Evaluations 382,300 To implement the provisions of Medical Examiner Amendments (House Bill 493, 2025 General Session) ITEM 376 Department of Health and Human Services - Operations From General Fund 368,800 Finance Administration 11,400 Customer Experience 357,400 To implement the provisions of Congregate Care Amendments (Senate Bill 297, 2025 General Session) ITEM 377 Department of Health and Human Services - Clinical Services From General Fund 25,000 Medical Examiner (19,158,600) State Laboratory 15,880,900 Primary Care and Rural Health 428,900 Health Equity 2,873,800 The Legislature intends that the Department of Health and Human Services pay the Office of Medical Examiner Cremation Permit fee and vital records costs in any case of cremation for a child 12 months of age or younger and modify the Cremation Permit fee to include the following note: "This fee does not apply to children 12 months of age and younger" ITEM 378 Department of Health and Human Services - Clinical Services From General Fund, One-time 13,300 Medical Examiner 13,300 To implement the provisions of Medical Examiner Amendments (House Bill 493, 2025 General Session) ITEM 379 Department of Health and Human Services - Clinical Services From General Fund 6,100 Primary Care and Rural Health 6,100 To implement the provisions of Glucagon Amendments (Senate Bill 146, 2025 General Session) ITEM 380 Department of Health and Human Services - Department Oversight 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 the Utah Alzheimer's Association in fiscal year 2026 to provide education, support and resources for individuals with Alzheimer's disease. ITEM 381 Department of Health and Human Services - Department Oversight From Dedicated Credits Revenue 56,200 From Dedicated Credits Revenue, One-time 2,100 Licensing Background Checks 58,300 To implement the provisions of Health Care Facilities Amendments (House Bill 152, 2025 General Session) ITEM 382 Department of Health and Human Services - Department Oversight From General Fund (1,500) Licensing Background Checks (1,500) To implement the provisions of Recovery Residence Services Amendments (House Bill 296, 2025 General Session) ITEM 383 Department of Health and Human Services - Department Oversight From General Fund 42,800 Licensing Background Checks 42,800 To implement the provisions of Congregate Care Amendments (Senate Bill 297, 2025 General Session) ITEM 384 Department of Health and Human Services - Health Care Administration From Expendable Receipts 107,600 Integrated Health Care Administration 107,600 ITEM 385 Department of Health and Human Services - Health Care Administration From General Fund 37,500 From Federal Funds 37,500 Integrated Health Care Administration 75,000 To implement the provisions of Minors in State Custody Amendments (House Bill 302, 2025 General Session) ITEM 386 Department of Health and Human Services - Health Care Administration From General Fund 37,500 From General Fund, One-time 87,500 From Federal Funds 37,500 From Federal Funds, One-time 337,500 Provider Reimbursement Information System for Medicaid 500,000 To implement the provisions of Disability Coverage Amendments (House Bill 310, 2025 General Session) ITEM 387 Department of Health and Human Services - Health Care Administration From General Fund, One-time 13,700 From Federal Funds, One-time 41,300 Provider Reimbursement Information System for Medicaid 55,000 To implement the provisions of Social Services Program Amendments (House Bill 347, 2025 General Session) ITEM 388 Department of Health and Human Services - Health Care Administration From General Fund, One-time 27,100 From Federal Funds, One-time 77,100 From Dedicated Credits Revenue 4,500 Integrated Health Care Administration 8,700 Provider Reimbursement Information System for Medicaid 100,000 To implement the provisions of Medicaid Doula Services (Senate Bill 284, 2025 General Session) ITEM 389 Department of Health and Human Services - Integrated Health Care Services From General Fund 1,950,000 From General Fund, One-time 330,000 From Federal Funds 3,505,700 From Federal Funds, One-time (189,200) From Expendable Receipts 378,200 From Medicaid ACA Fund (1,097,200) From Medicaid ACA Fund, One-time 48,800 Medicaid Accountable Care Organizations 378,200 Medicaid Hospital Services 539,500 Medicaid Pharmacy Services 485,600 Medicaid Long Term Care Services 2,832,500 Expansion Hospital Services 500,000 Expansion Pharmacy Services 487,700 Non-Medicaid Behavioral Health Treatment and Crisis Response (297,200) 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 Problems Anonymous Action Group in fiscal year 2026 for employee compensation and retention efforts. 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 $50,000 to Flourish Therapy in fiscal year 2026 for programs therapies to fund sessions of mental health therapy. 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 $150,000 ongoing, $50,000 one-time to Bridle Up Hope in fiscal year 2026 for programs therapies to support women's health and resiliency programming. 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 the Forge Forward Project in fiscal year 2026 for programs therapies to help prevent veteran suicides. 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 Children's Center Utah in fiscal year 2026 to provide infant and early childhood mental health services. 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 THRIVE Center for Survivors of Torture in fiscal year 2026 for provide services to survivors of torture. ITEM 390 Department of Health and Human Services - Integrated Health Care Services From Federal Funds, One-time 1,604,800 From Ambulance Service Provider Assess Exp Rev Fund, One-time 538,400 Medicaid Other Services 1,176,800 Expansion Other Services 966,400 To implement the provisions of Ambulance Provider Payment Amendments (House Bill 301, 2025 General Session) ITEM 391 Department of Health and Human Services - Integrated Health Care Services From General Fund 11,700 From General Fund, One-time (5,900) From Federal Funds 26,400 From Federal Funds, One-time (13,400) Medicaid Accountable Care Organizations 2,800 Medicaid Behavioral Health Services 12,400 Medicaid Hospital Services 400 Medicaid Other Services 3,200 To implement the provisions of Minors in State Custody Amendments (House Bill 302, 2025 General Session) ITEM 392 Department of Health and Human Services - Integrated Health Care Services From General Fund 48,300 From General Fund, One-time (48,300) From Federal Funds 85,300 From Federal Funds, One-time (85,300) From Expendable Receipts 2,000 From Expendable Receipts, One-time (2,000) To implement the provisions of Disability Coverage Amendments (House Bill 310, 2025 General Session) ITEM 393 Department of Health and Human Services - Integrated Health Care Services From General Fund (1,304,400) From General Fund, One-time 178,200 From Federal Funds (727,700) From Federal Funds, One-time (1,005,500) From Medicaid ACA Fund (31,900) From Medicaid ACA Fund, One-time (3,600) Medicaid Pharmacy Services (3,060,000) Medicaid Long Term Care Services 509,300 Medicaid Other Services 10,500 Expansion Other Services 35,300 Expansion Pharmacy Services (390,000) To implement the provisions of Social Services Program Amendments (House Bill 347, 2025 General Session) ITEM 394 Department of Health and Human Services - Integrated Health Care Services From General Fund, One-time 50,000 Non-Medicaid Behavioral Health Treatment and Crisis Response 50,000 To implement the provisions of Mental Health Care Study Amendments (House Bill 365, 2025 General Session) ITEM 395 Department of Health and Human Services - Integrated Health Care Services From General Fund 96,600 From General Fund, One-time (48,300) From Federal Funds 164,100 From Federal Funds, One-time (82,000) Medicaid Other Services 130,400 To implement the provisions of Medicaid Doula Services (Senate Bill 284, 2025 General Session) ITEM 396 Department of Health and Human Services - Long-Term Services Support From General Fund, One-time (838,500) From Federal Funds 111,400 From Revenue Transfers 3,182,200 From Revenue Transfers, One-time (2,996,200) Aging Adult Services 255,700 Office of Public Guardian 55,700 Services for People with Disabilities 1,022,000 Community Supports Waiver Services (1,874,500) 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 $650,000 to the Kostopulos Dream Foundation in fiscal year 2026 for providing clinical recreational therapy programs for individuals with disabilities. ITEM 397 Department of Health and Human Services - Public Health, Prevention, and Epidemiology From General Fund 350,000 From General Fund, One-time 50,000 Health Promotion and Prevention 50,000 Preparedness and Response 350,000 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 $50,000 to Project Zero in fiscal year 2026 for free swim lessons to children. ITEM 398 Department of Health and Human Services - Children, Youth, Families From General Fund 500,000 From General Fund, One-time 2,300,000 From Federal Funds (445,300) Child Family Services (12,831,400) Out-of-Home Services 500,000 Maternal Child Health 13,086,100 Office of Early Childhood 1,600,000 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 Begin with the Children in fiscal year 2026 for the purpose of helping prenatal and young parents be educated and informed about parenting ideas and techniques. 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 the GRANDfamilies kinship program of Children's Service Society in fiscal year 2026 for the purpose of helping educating and supporting grandparents and extended family to help raise children of relatives. 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 Prolife Utah in fiscal year 2026 for the purpose of providing resources for women with unplanned pregnancies that promote childbirth instead of abortion. 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 Raise the Future in partnership with the Dave Thomas Foundation for Adoption in fiscal year 2026 for the purpose of providing services to support the adoption of hard-to-place children. ITEM 399 Department of Health and Human Services - Children, Youth, Families From General Fund (800) Child Family Services (800) To implement the provisions of Higher Education Reporting Amendments (House Bill 51, 2025 General Session) ITEM 400 Department of Health and Human Services - Children, Youth, Families From General Fund (13,200) Adoption Assistance (13,200) To implement the provisions of Adoption Modifications (House Bill 141, 2025 General Session) ITEM 401 Department of Health and Human Services - Children, Youth, Families From General Fund 733,600 From General Fund, One-time 18,900 From Federal Funds 137,800 Child Family Services 36,100 In-Home Services (20,800) Out-of-Home Services 875,000 To implement the provisions of Minors in State Custody Amendments (House Bill 302, 2025 General Session) ITEM 402 Department of Health and Human Services - Office of Recovery Services From General Fund, One-time 9,700 From Federal Funds, One-time 18,800 Recovery Services 22,000 Child Support Services 6,500 To implement the provisions of Child Support Modifications (House Bill 463, 2025 General Session) ITEM 403 Department of Health and Human Services - Juvenile Justice Youth Services From General Fund 41,600 Secure Care 24,700 Youth Services 2,500 Community Programs 14,400 To implement the provisions of Minors in State Custody Amendments (House Bill 302, 2025 General Session) ITEM 404 Department of Health and Human Services - Correctional Health Services From General Fund 410,200 From General Fund, One-time 23,600 Correctional Health Services 433,800 To implement the provisions of Correctional Health Amendments (House Bill 39, 2025 General Session) ITEM 405 Department of Health and Human Services - Correctional Health Services From General Fund 131,700 Correctional Health Services 131,700 To implement the provisions of Human Trafficking Amendments (House Bill 405, 2025 General Session) Transportation and Infrastructure Utah Education and Telehealth Network ITEM 406 Utah Education and Telehealth Network - Utah Education and Telehealth Network Operations From Income Tax Fund, One-time 3,000,000 Technical Services 3,000,000 The Legislature intends that the Utah Education and Telehealth Network shall use $2,000,000 one-time funding provided by this item for expenditures related to teleconferencing licenses and further intends that $1,000,000 in one-time funding provided by this item shall be used for expenditures related to instructional software. Office of the State Treasurer ITEM 407 Office of the State Treasurer - State Treasurer From Dedicated Credits Revenue (2,131,900) From Dedicated Credits Revenue, One-time (11,400) From General Fund Restricted - State Treasurer Investment Management Account 2,131,900 From General Fund Restricted - State Treasurer Investment Management Account, One-time 11,400 To implement the provisions of Fund and Account Modifications (House Bill 10, 2025 General Session) ITEM 408 Office of the State Treasurer - State Treasurer From Dedicated Credits Revenue 177,200 Treasury and Investment 177,200 To implement the provisions of Precious Metals Investment and Administration Amendments (House Bill 67, 2025 General Session) ITEM 409 Office of the State Treasurer - State Treasurer From Dedicated Credits Revenue 150,000 Treasury and Investment 150,000 To implement the provisions of Insurance Funds Amendments (House Bill 68, 2025 General Session) ITEM 410 Office of the State Treasurer - State Treasurer From General Fund, One-time 100,000 Treasury and Investment 100,000 To implement the provisions of Asset and Investment Review Task Force (Senate Bill 323, 2025 General Session) Capital Budget ITEM 411 Capital Budget - Capital Development - Higher Education From Higher Education Capital Projects Fund, One-time (7,803,000) From Technical Colleges Capital Projects Fund, One-time 8,000,000 SUU Business Building West Addition 197,000 ITEM 412 Capital Budget - Capital Development - Other State Government From General Fund, One-time (22,300,000) From Income Tax Fund, One-time 36,500,000 From Capital Projects Fund 1,500,000 From Capital Projects Fund, One-time 500,000 Capitol Hill Complex 2,000,000 Ogden Multi-Agency State Office Building 14,200,000 The Legislature intends that the Division of Facilities Construction and Management (DFCM) explore purchasing additional property adjacent to or surrounding the proposed Ogden Multi-Agency Building, including land and facilities sufficient to accommodate various Department of Natural Resources offices currently located on North Temple Street in Salt Lake City. The Legislature intends that DFCM report their plans for such a campus to the Executive Appropriations Committee prior to making any purchase decisions. ITEM 413 Capital Budget - Capital Improvements From General Fund 6,200,000 From General Fund, One-time 30,300,000 From Income Tax Fund (6,200,000) From Income Tax Fund, One-time (30,300,000) Transportation ITEM 414 Transportation - Aeronautics The Legislature intends that the Aeronautics Fund be available by application to all publicly used airports across the state for electric aircraft charging stations beginning in FY 2026. ITEM 415 Transportation - Aeronautics From Aeronautics Restricted Account, One-time 3,800 Administration 3,800 To implement the provisions of Private Airport Notice Amendments (House Bill 44, 2025 General Session) ITEM 416 Transportation - Aeronautics From Aeronautics Restricted Account 20,000 Administration 20,000 To implement the provisions of Advanced Air Mobility Amendments (Senate Bill 96, 2025 General Session) ITEM 417 Transportation - Highway System Construction From Transportation Fund (1,050,000) From Beginning Nonlapsing Balances (1,000,000) From Closing Nonlapsing Balances (50,000) Rehabilitation/Preservation (1,050,000) State Construction (1,050,000) The Legislature intends that the Department of Transportation study safety, intersection design, lane configuration, and storage improvements on State Highway 190 near milepost 14.5. ITEM 418 Transportation - Highway System Construction From Transportation Fund 50,000 From Transportation Fund, One-time 750,000 State Construction 800,000 To implement the provisions of Transportation Amendments (Senate Bill 195, 2025 General Session) ITEM 419 Transportation - Engineering Services From Active Transportation Investment Fund (24,000) From Transit Transportation Investment Fund 24,000 ITEM 420 Transportation - Engineering Services From General Fund 468,700 From Federal Funds, One-time 28,500,000 From Revenue Transfers, One-time 500,000 Broadband 29,468,700 To implement the provisions of Economic Development Amendments (House Bill 542, 2025 General Session) ITEM 421 Transportation - Engineering Services From Transit Transportation Investment Fund, One-time 150,000 Transit Capital Development 150,000 To implement the provisions of Transportation Amendments (Senate Bill 195, 2025 General Session) ITEM 422 Transportation - Operations/Maintenance Management From Revenue Transfers 50,000 Traffic Operations Center 50,000 ITEM 423 Transportation - Operations/Maintenance Management From Transportation Fund (56,300) From Transportation Investment Fund of 2005 81,300 Maintenance Administration 25,000 To implement the provisions of Road Jurisdiction Amendments (House Bill 26, 2025 General Session) ITEM 424 Transportation - Operations/Maintenance Management From General Fund, One-time 6,000 Traffic Safety/Tramway 6,000 To implement the provisions of Borgstrom Brothers Memorial Highway Designation (House Bill 32, 2025 General Session) ITEM 425 Transportation - Operations/Maintenance Management From Transportation Fund 673,400 Traffic Operations Center 673,400 To implement the provisions of Transportation Amendments (Senate Bill 195, 2025 General Session) ITEM 426 Transportation - Support Services From Transportation Fund 40,000 Comptroller 40,000 To implement the provisions of Transportation and Infrastructure Funding Amendments (House Bill 502, 2025 General Session) ITEM 427 Transportation - Support Services From Transportation Fund 7,300 Community Relations 7,300 To implement the provisions of Federal Guidance Letter Amendments (Senate Bill 198, 2025 General Session) Subsection 2(b). Expendable Funds and Accounts The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts. Economic and Community Development Department of Workforce Services ITEM 428 Department of Workforce Services - Intermountain Weatherization Training Fund From Beginning Fund Balance (3,500) From Closing Fund Balance 3,500 ITEM 429 Department of Workforce Services - Olene Walker Low Income Housing From General Fund, One-time 500,000 Olene Walker Low Income Housing 500,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Workforce Services may use up to $2,000,000 one-time appropriated in Item 165 of "New Fiscal Year Supplemental Appropriations" (Senate Bill 2, 2025 General Session) for the Shared Equity Revolving Loan Fund to fund a direct award grant to Housing Solutions Foundation in fiscal year 2026 to be used for first-time homebuyers, veterans, active-duty military personnel, and professionals in healthcare, education, and public service. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of $500,000 to Afforda in fiscal year 2026 for affordable land acquisition and pre-development lending for affordable housing developers. General Government Department of Commerce ITEM 430 Department of Commerce - Mental Health Professionals Education and Enforcement Fund From Dedicated Credits Revenue 15,000 From Closing Fund Balance (5,000) Mental Health Professionals Education and Enforcement Fund 10,000 To implement the provisions of Behavioral Health Amendments (Senate Bill 48, 2025 General Session) Utah State Tax Commission ITEM 431 Utah State Tax Commission - Statewide Hunger Relief Fund From Dedicated Credits Revenue 30,000 Statewide Hunger Relief Fund 30,000 To implement the provisions of Income Tax Contributions Amendments (Senate Bill 151, 2025 General Session) ITEM 432 Utah State Tax Commission - Diapering Supplies Fund From Expendable Receipts 30,000 Diapering Supplies Fund 30,000 To implement the provisions of Diaper Program Amendments (House Bill 547, 2025 General Session) Natural Resources, Agriculture, and Environmental Quality Department of Natural Resources ITEM 433 Department of Natural Resources - Outdoor Recreation Mitigation Grant Fund From Transient Room/Resort Tax 7,760,000 From Transient Room/Resort Tax, One-time (910,000) Outdoor Recreation Mitigation Grant Fund 6,850,000 To implement the provisions of Transient Room Tax Amendments (House Bill 456, 2025 General Session) Social Services Department of Health and Human Services ITEM 434 Department of Health and Human Services - Brain and Spinal Cord Injury Fund From Dedicated Credits Revenue 100,000 Brain and Spinal Cord Injury Fund 100,000 To implement the provisions of Rehabilitation Services Modifications (House Bill 93, 2025 General Session) Transportation and Infrastructure Transportation ITEM 435 Transportation - Litter Abatement Expendable Special Revenue Fund From Dedicated Credits Revenue 455,800 Litter Abatement Expendable Special Revenue Fund 455,800 To implement the provisions of Litter Cleanup Amendments (House Bill 53, 2025 General Session) Subsection 2(c). Business-like Activities The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Criminal Justice Office of the Attorney General ITEM 436 Office of the Attorney General - ISF - Attorney General From Dedicated Credits Revenue 30,100 Criminal Division 30,100 To implement the provisions of Residential Solar Panel Consumer Protection Amendments (House Bill 57, 2025 General Session) ITEM 437 Office of the Attorney General - ISF - Attorney General From Dedicated Credits Revenue, One-time 83,800 Civil Division 83,800 To implement the provisions of Decommissioned Asset Disposition Amendments (House Bill 70, 2025 General Session) ITEM 438 Office of the Attorney General - ISF - Attorney General From Dedicated Credits Revenue 130,400 Civil Division 130,400 To implement the provisions of Law Enforcement Modifications (House Bill 82, 2025 General Session) ITEM 439 Office of the Attorney General - ISF - Attorney General From Dedicated Credits Revenue 5,000 Criminal Division 5,000 To implement the provisions of Residential Mortgage Loan Amendments (House Bill 99, 2025 General Session) ITEM 440 Office of the Attorney General - ISF - Attorney General From General Fund, One-time 30,000 Criminal Division 30,000 To implement the provisions of Criminal Justice Revisions (House Bill 354, 2025 General Session) ITEM 441 Office of the Attorney General - ISF - Attorney General From Dedicated Credits Revenue 84,800 Civil Division 84,800 To implement the provisions of Artificial Intelligence Amendments (House Bill 452, 2025 General Session) ITEM 442 Office of the Attorney General - ISF - Attorney General From Dedicated Credits Revenue 5,700 Civil Division 5,700 To implement the provisions of Water Quality Board Amendments (Senate Bill 36, 2025 General Session) Economic and Community Development Department of Alcoholic Beverage Services ITEM 443 Department of Alcoholic Beverage Services - State Store Land Acquisition Fund From Beginning Fund Balance (15,000,000) State Store Land Acquisition Fund (15,000,000) General Government Department of Government Operations ITEM 444 Department of Government Operations - Enterprise Technology Division From Dedicated Credits Revenue 2,500 ISF - Agency Services Division 2,500 To implement the provisions of Private Sale of a Firearm Sunset Review Amendments (Senate Bill 14, 2025 General Session) Natural Resources, Agriculture, and Environmental Quality Department of Environmental Quality ITEM 445 Department of Environmental Quality - Water Development Security Fund - Water Quality From General Fund, One-time 600,000 Water Quality 600,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Environmental Quality provide a direct award grant of $600,000 one-time to the Mountain Green Sewer Improvement District in Fiscal Year 2026 to upgrade the wastewater plant in the City of Mountain Green. Subsection 2(d). Restricted Fund and Account Transfers The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation. Criminal Justice ITEM 446 General Fund Restricted - Indigent Defense Resources Account From General Fund 285,000 From General Fund, One-time 415,000 General Fund Restricted - Indigent Defense Resources Account 700,000 ITEM 447 General Fund Restricted - Indigent Defense Resources Account From General Fund 191,000 General Fund Restricted - Indigent Defense Resources Account 191,000 To implement the provisions of Nonjudicial Adjustment Amendments (Senate Bill 157, 2025 General Session) ITEM 448 General Fund Restricted - Prison Telephone Surcharge Account From General Fund, One-time 1,000,000 Prison Telephone Surcharge Account 1,000,000 General Government Department of Government Operations ITEM 449 Income Tax Fund Budget Reserve Account The Legislature intends that the Income Tax Fund Budget Reserve Account deposit contained in Item 115 of "General Government Base Budget" (House Bill 5, 2025 General Session) is contingent upon revenue collections for the General and Income Tax Funds combined in fiscal year 2025 meeting or exceeding the last estimate adopted by the Executive Appropriations Committee for those funds for fiscal year 2025. ITEM 450 General Fund Budget Reserve Account The Legislature intends that the General Fund Budget Reserve Account deposit contained in Item 114 of "General Government Base Budget" (House Bill 5, 2025 General Session) is contingent upon revenue collections for the General and Income Tax Funds combined in fiscal year 2025 meeting or exceeding the last estimate adopted by the Executive Appropriations Committee for those funds for fiscal year 2025. Natural Resources, Agriculture, and Environmental Quality ITEM 451 General Fund Restricted - Rangeland Improvement Account From General Fund 250,000 General Fund Restricted - Rangeland Improvement Account 250,000 Public Education ITEM 452 Utah Fits All Scholarship Program Restricted Account From Income Tax Fund 122,587,600 From Income Tax Fund, One-time (20,000,000) Utah Fits All Scholarship Program Restricted Account 102,587,600 To implement the provisions of Utah Fits All Scholarship Program Amendments (House Bill 455, 2025 General Session) Transportation and Infrastructure ITEM 453 Long-term Capital Projects Fund From General Fund 15,440,000 From General Fund, One-time (1,850,000) Long-term Capital Projects Fund 13,590,000 To implement the provisions of Transient Room Tax Amendments (House Bill 456, 2025 General Session) Subsection 2(e). Transfers to Unrestricted Funds The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an appropriation. Public Education ITEM 454 Income Tax Fund From General Fund, One-time 842,101,800 Income Tax Fund, One-time 842,101,800 To implement the provisions of Minimum Basic Tax Rate Amendments (Senate Bill 37, 2025 General Session) Subsection 2(f). Capital Project Funds The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Transportation and Infrastructure Capital Budget ITEM 455 Capital Budget - DFCM Capital Projects Fund From General Fund 1,500,000 From General Fund, One-time 500,000 DFCM Capital Projects Fund 2,000,000 ITEM 456 Capital Budget - Higher Education Capital Projects Fund From Income Tax Fund 20,800,000 From Income Tax Fund, One-time (20,800,000) ITEM 457 Capital Budget - Technical Colleges Capital Projects Fund From Income Tax Fund 5,200,000 From Income Tax Fund, One-time (5,200,000) Transportation ITEM 458 Transportation - Transportation Investment Fund of 2005 From Transportation Fund (35,000,000) From Designated Sales Tax 331,813,400 Transportation Investment Fund 296,813,400 To implement the provisions of Transportation Amendments (Senate Bill 195, 2025 General Session) Subsection 2(g). Higher Education Budget Reporting The Legislature has reviewed proposed revenues and expenditures for the following institutions of higher education. These figures are for reporting purposes only and include appropriations made to the operating and capital budgets of these institutions. Higher Education University of Utah ITEM 459 University of Utah - Education and General From State Appropriations 500,000 From State Appropriations, One-time 1,330,000 Research 1,500,000 Public Service 330,000 ITEM 460 University of Utah - Schools of Medicine and Dentistry From State Appropriations 5,500,000 From State Appropriations, One-time (5,500,000) Utah State University ITEM 461 Utah State University - Education and General From State Appropriations 551,100 Academic Support 551,100 To implement the provisions of Center for Civic Excellence at Utah State University (Senate Bill 334, 2025 General Session) Utah Valley University ITEM 462 Utah Valley University - Education and General From State Appropriations, One-time 315,000 Public Service 315,000 ITEM 463 Utah Valley University - Education and General From State Appropriations 560,000 From State Appropriations, One-time 350,000 Public Service 910,000 To implement the provisions of Federalism Amendments (House Bill 488, 2025 General Session) ITEM 464 Utah Valley University - Special Projects From State Appropriations 3,700,000 Fire and Rescue Training 3,700,000 To implement the provisions of Firefighter Cancer Amendments (House Bill 65, 2025 General Session) Section 3. Effective Date. (1) Except as provided in Subsection (2), this bill takes effect: (a) except as provided in Subsection (1)(b), May 7, 2025; or (b) if approved by two-thirds of all members elected to each house: (i) upon approval by the governor; (ii) without the governor's signature, the day following the constitutional time limit of Utah Constitution, Article VII, Section 8; or (iii) in the case of a veto, the date of veto override. (2) The actions affecting Section 2 (Effective 07/01/25) take effect on July 1, 2025. 3-7-25 7:00 PM