Bill
Natural Resources, Agriculture, and Environmental Quality Base Budget
- Number
- S.B. 5 (2025GS)
- Sponsor
- Sen. Hinkins, David P.
- Final action
- Governor Signed 2/14/2025
- Outcome
- Became law — signed by Gov. Spencer J. Cox
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 appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2025 and ending June 30, 2026.
What it does
- This bill:
- provides appropriations for the use and support of certain state agencies;
- provides appropriations for other purposes as described;
- provides intent language.
Every vote on this bill
1/28/2025Senate/ circled
Senate 2nd Reading Calendar
0-0-29not eligible / no record1/29/2025Senate/ uncircled
Senate 2nd Reading Calendar
0-0-29not eligible / no record1/29/2025Senate/ passed 2nd & 3rd readings/ suspension
Clerk of the House
28-0-1not eligible / no record1/30/2025House/ passed 3rd reading
House Speaker
74-0-1YEABill text
enrolled version · official source
6 Natural Resources, Agriculture, and Environmental Quality Base Budget 2025 GENERAL SESSION STATE OF UTAH Chief Sponsor: David P. Hinkins House Sponsor: Stewart E. Barlow 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 appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2025 and ending June 30, 2026. Highlighted Provisions: This bill: provides appropriations for the use and support of certain state agencies; provides appropriations for other purposes as described; provides intent language. Money Appropriated in this Bill: This bill appropriates ($235,710,600) in operating and capital budgets for fiscal year 2025, including: $3,925,000 from General Fund; and ($239,635,600) from various sources as detailed in this bill. This bill appropriates ($65,250,500) 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 $2,624,800 in business-like activities for fiscal year 2025, all of which is from the various sources as detailed in this bill. This bill appropriates ($1,275,900) in restricted fund and account transfers for fiscal year 2025, all of which is from the various sources as detailed in this bill. This bill appropriates $926,024,300 in operating and capital budgets for fiscal year 2026, including: $132,141,100 from General Fund; and $523,800 from Income Tax Fund; and $793,359,400 from various sources as detailed in this bill. This bill appropriates $156,260,300 in expendable funds and accounts for fiscal year 2026, including: $10,000,000 from General Fund; and $146,260,300 from various sources as detailed in this bill. This bill appropriates $127,013,400 in business-like activities for fiscal year 2026, including: $1,000,000 from General Fund; and $126,013,400 from various sources as detailed in this bill. This bill appropriates $26,311,700 in restricted fund and account transfers for fiscal year 2026, including: $12,769,300 from General Fund; and $13,542,400 from various sources as detailed in this bill. Other Special Clauses: This bill provides a special effective date. Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take 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. Natural Resources, Agriculture, and Environmental Quality Department of Agriculture and Food ITEM 1 Department of Agriculture and Food - Administration From Beginning Nonlapsing Balances (145,100) From Closing Nonlapsing Balances (81,400) Commissioner's Office 87,600 Administrative Services (314,100) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $250,000 provided for the Department of Agriculture and Food - Administration in Item 54, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $50,000 for Employee Training/Incentives; up to $150,000 for Special Projects, Grants and Scholarships; and up to $50,000 for Supplies/Equipment. ITEM 2 Department of Agriculture and Food - Animal Industry From Beginning Nonlapsing Balances (908,000) From Closing Nonlapsing Balances 1,420,900 Animal Health 411,900 Meat Inspection 101,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $712,400 provided for the Department of Agriculture and Food - Animal Industry in Item 55, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $100,000 for Employee Training and Incentives; up to $212,400 for Equipment and Supplies; up to $300,000 for IT Upgrades; and up to $100,000 for Special Projects/Studies. ITEM 3 Department of Agriculture and Food - Invasive Species Mitigation From Beginning Nonlapsing Balances (71,900) From Closing Nonlapsing Balances (72,200) Invasive Species Mitigation (144,100) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $75,000 provided for the Department of Agriculture and Food - Invasive Species Mitigation in Item 57, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $75,000 for Invasive Species Mitigation Projects. ITEM 4 Department of Agriculture and Food - Marketing and Development From Beginning Nonlapsing Balances (79,200) From Closing Nonlapsing Balances (400,000) Marketing and Development (479,200) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $400,000 provided for the Department of Agriculture and Food - Marketing and Development in Item 58, Chapter 8, Laws of Utah 2024 and Item 165, Chapter 487, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $200,000 for Employee Training; and up to $200,000 for Grants. ITEM 5 Department of Agriculture and Food - Plant Industry From Beginning Nonlapsing Balances (393,400) From Closing Nonlapsing Balances 492,800 Plant Industry Administration (330,400) Grain Lab 112,600 Insect, Phyto, and Nursery 177,500 Feed, Fertilizer, and Seed (15,600) Organics 155,300 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $375,000 provided for the Department of Agriculture and Food - Plant Industry in Item 59, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $315,000 for Development of a Regulatory Database; and up to $60,000 for Equipment and Supplies. ITEM 6 Department of Agriculture and Food - Predatory Animal Control From Closing Nonlapsing Balances (101,600) Predatory Animal Control (101,600) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $144,500 provided for the Department of Agriculture and Food - Predatory Animal Control in Item 167, Chapter 487, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $144,500 for Equipment and Supplies. ITEM 7 Department of Agriculture and Food - Rangeland Improvement From Beginning Nonlapsing Balances (107,800) From Closing Nonlapsing Balances (194,700) Rangeland Improvement Projects (331,300) Grazing Improvement Program Administration 28,800 ITEM 8 Department of Agriculture and Food - Regulatory Services From Beginning Nonlapsing Balances (545,800) From Closing Nonlapsing Balances 512,500 Regulatory Services Administration (95,200) Bedding Upholstered (305,500) Weights Measures 181,100 Food Inspection 24,600 Dairy Inspection 161,700 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $200,000 provided for the Department of Agriculture and Food - Regulatory Services in Item 62, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $200,000 for DTS Staffing and Development of Regulatory Computer System. ITEM 9 Department of Agriculture and Food - Resource Conservation From Beginning Nonlapsing Balances 2,871,700 From Closing Nonlapsing Balances (14,192,700) Conservation Administration (1,071,800) Conservation Districts 1,450,500 Water Quantity (8,928,700) Water Quality (2,673,500) Soil Health (182,800) Easements and Loan Projects 85,300 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $127,462,800 provided for the Department of Agriculture and Food - Resource Conservation in Item 63, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $124,350,800 for Ag. Water Optimization Projects; up to $2,400,000 for AgVIP Projects; up to $75,000 for Equipment and Supplies; up to $224,000 for Pollinator Program; up to $20,000 for Soil Health Equipment Grants; up to $318,000 for Soil Health On-farm Projects; and up to $75,000 for Training and Incentives. ITEM 10 Department of Agriculture and Food - State Fair Park Authority From General Fund, One-time (1,325,000) From Dedicated Credits Revenue, One-time (6,138,400) State Fair Park Authority (7,463,400) ITEM 11 Department of Agriculture and Food - Industrial Hemp From Beginning Nonlapsing Balances (263,000) Industrial Hemp (263,000) The Legislature intends that the Industrial Hemp program maintain a fleet of one vehicle for every inspector in the program. ITEM 12 Department of Agriculture and Food - Analytical Laboratory From Beginning Nonlapsing Balances (13,800) From Closing Nonlapsing Balances 16,300 Analytical Laboratory 2,500 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $20,000 provided for the Department of Agriculture and Food - Analytical Laboratory in Item 66, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $10,000 for Employee Training and Incentives; and up to $10,000 for Equipment and Supplies. ITEM 13 Department of Agriculture and Food - Veterinarian Education Loan Repayment Program From Closing Nonlapsing Balances 200,000 Veterinarian Education Loan Repayment Program 200,000 Department of Environmental Quality ITEM 14 Department of Environmental Quality - Drinking Water From Beginning Nonlapsing Balances (7,700) From Closing Nonlapsing Balances (200,000) Safe Drinking Water Act 4,100 System Assistance (211,800) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $200,000 provided for the Department of Environmental Quality - Water Quality in Item 72, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $200,000 for Drinking Water Source Sizing Requirements. ITEM 15 Department of Environmental Quality - Environmental Response and Remediation From Beginning Nonlapsing Balances (454,100) From Closing Nonlapsing Balances (1,560,000) CERCLA (964,800) Tank Public Assistance 770,000 Petroleum Storage Tank Cleanup (1,216,700) Petroleum Storage Tank Compliance (602,600) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,560,000 provided for the Department of Environmental Quality - Environmental Response and Remediation in Item 69, Chapter 8, 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 Database Updates; up to $30,000 for Field Equipment; and up to $30,000 for Operator Certification Program. ITEM 16 Department of Environmental Quality - Executive Director's Office From Beginning Nonlapsing Balances (188,000) From Closing Nonlapsing Balances (1,300,000) Executive Director Office Administration (1,488,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,300,000 provided for the Department of Environmental Quality - Executive Director's Office in Item 70, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $150,000 for Administrative Law Judge; up to $1,140,000 for Capital Improvements, Software, Document Management Database, and Equipment; and up to $10,000 for High Level Nuclear Waste Opposition. ITEM 17 Department of Environmental Quality - Waste Management and Radiation Control From Closing Nonlapsing Balances (650,000) Hazardous Waste (304,700) Solid Waste (69,000) Radiation (90,800) Low Level Radioactive Waste (134,000) Used Oil (51,500) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $650,000 provided for the Department of Environmental Quality - Waste Management and Radiation Control in Item 71, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $100,000 for Capital Improvements and Maintenance; up to $50,000 for Community Outreach and Public Education; up to $125,000 for Data Processing Software and Equipment; up to $350,000 for Development of Improved Database; and up to $25,000 for Radiation Detection Equipment. ITEM 18 Department of Environmental Quality - Water Quality From Beginning Nonlapsing Balances 16,800 From Closing Nonlapsing Balances (1,550,600) Water Quality Support (830,000) Water Quality Protection (703,800) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,550,600 provided for the Department of Environmental Quality - Water Quality in Item 72, Chapter 8, Laws of Utah 2024 and Item 300, Chapter 488, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $80,000 for Data Processing Software and Consultants; up to $50,000 for Environmental Monitoring Equipment; up to $109,200 for Great Salt Lake Revisions (H.B. 453); up to $131,400 for Independent Scientific Review Studies (R317-1-10); up to $400,000 for Temporary Program Staff and Studies; up to $30,000 for Utah Inland Port Monitoring; and up to $750,000 for Water Quality Compliance Database. ITEM 19 Department of Environmental Quality - Trip Reduction Program From Beginning Nonlapsing Balances (6,800) From Closing Nonlapsing Balances (23,200) Trip Reduction Program (30,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $23,300 provided for the Department of Environmental Quality - Trip Reduction Program in Item 73, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $23,300 for UTA Trip Reduction Program. ITEM 20 Department of Environmental Quality - Air Quality From Beginning Nonlapsing Balances (3,005,200) From Closing Nonlapsing Balances (5,507,500) Air Quality Administration (271,500) Planning (6,897,100) Compliance (499,400) Permitting (844,700) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $5,507,500 provided for the Department of Environmental Quality - Air Quality in Item 74, Chapter 8, Laws of Utah 2024, Item 301, Chapter 488, Laws of Utah 2024, and Item 303, Chapter 488, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $550,000 for Air Monitoring Equipment; up to $992,000 for Electric Vehicle Charging Equipment; up to $275,000 for GSL Dust Impact Monitoring; up to $24,000 for H.B. 220 Emissions Reduction Amendments; up to $311,000 for H.B. 3004 Energy Security Amendments; up to $775,500 for Lawn Equipment Exchange; up to $145,000 for Mobile Air Quality Observation; up to $146,000 for Monitoring Network in Summit and Wasatch Counties; up to $140,000 for NSR Permit Annual Fees; up to $100,000 for Operating Permit Fees; up to $60,000 for Ozone and PM2.5 Study; up to $230,000 for Ozone Modeling; up to $618,000 for Ozone Monitoring Infrastructure for Wasatch Front; up to $480,000 for Research Projects; up to $287,000 for Uintah Basin Air Monitoring Infrastructure and Equipment; and up to $374,000 for Wood Stove Replacements. ITEM 21 Department of Environmental Quality - Laboratory Services From Beginning Nonlapsing Balances (225,700) From Closing Nonlapsing Balances (250,000) Laboratory Services (475,700) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $250,000 provided for the Department of Environmental Quality - Laboratory Services in Item 75, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $250,000 for Laboratory Services. Office of the Governor ITEM 22 Office of the Governor - Colorado River Authority of Utah From Beginning Nonlapsing Balances 3,281,800 From Closing Nonlapsing Balances (3,707,500) Colorado River Authority of Utah (425,700) Department of Natural Resources ITEM 23 Department of Natural Resources - Administration From Beginning Nonlapsing Balances (108,000) From Closing Nonlapsing Balances (2,200,000) Executive Director (2,375,300) Public Information Office 67,300 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $2,200,000 provided for the Department of Natural Resources - Administration in Item 76, Chapter 8, Laws of Utah 2024 and Item 3, Chapter 2, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $75,000 for Computer Equipment and Software; up to $125,000 for Current Expense; up to $1,847,000 for Federal Overreach (H.B. 3002); up to $25,000 for Supplies; and up to $128,000 for Utah Water Infrastructure Study. ITEM 24 Department of Natural Resources - DNR Pass Through From Beginning Nonlapsing Balances (623,300) From Closing Nonlapsing Balances (6,007,400) DNR Pass Through (6,630,700) Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends with the appropriations provided in the 2024 General Session, House Bill 2, Item 183, the Department of Natural Resources (DNR) provide a direct award grant of $250,000 to Hunter Nation in fiscal year 2025 for State Management of Wolves. DNR shall distribute the grant funds only on a reimbursement basis, and 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 Natural Resources provide a direct award grant of $45,000 from the General Fund and $55,00 from the Sovereign Lands Management Account in fiscal year 2025 to the Bear Lake Commission for natural resource management and coordination. The Department of Natural Resources shall require that these funds be matched 1:1 by the State of Idaho. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $6,007,400 provided for the Department of Natural Resources - DNR Pass Through in Item 79, Chapter 8, Laws of Utah 2024 and Item 183, Chapter 487, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $250,000 for State Management of Wolves; up to $104,700 for Utah County Fire Rehabilitation; and up to $5,652,700 for Utah Lake Authority. ITEM 25 Department of Natural Resources - Forestry, Fire, and State Lands From Beginning Nonlapsing Balances 1,277,600 From Closing Nonlapsing Balances (25,870,700) Fire Management 13,400 Forest Management 484,500 Lands Management (211,300) Lone Peak Center 1,269,000 Program Delivery 74,600 Project Management (26,223,300) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $25,870,700 provided for the Department of Natural Resources - Forestry, Fire, and State Lands in Item 80, Chapter 8, Laws of Utah 2024 and Item 184, Chapter 487, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $17,800 for Little Willow Water Line; up to $63,800 for Richfield Fire Cache; up to $4,177,300 for Shared Stewardship; up to $20,532,100 for Sovereign Lands and Catfire Projects; and up to $1,079,700 for Strategic and Targeted Fire Mitigation. ITEM 26 Department of Natural Resources - Oil, Gas, and Mining From Beginning Nonlapsing Balances 579,400 From Closing Nonlapsing Balances (4,568,100) Administration 261,900 Coal Program (820,400) Minerals Reclamation 698,200 OGM Misc. Nonlapsing (3,168,300) Oil and Gas Program (960,100) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,150,000 provided for the Department of Natural Resources - Oil, Gas, and Mining in Item 81, Chapter 8, Laws of Utah 2024 and Item 185, Chapter 487, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $250,000 for Board Improvement; up to $50,000 for Employee Training and Incentives; up to $100,000 for Equipment and Software; up to $500,000 for Mining Improvement; and up to $250,000 for Mining Special Projects. ITEM 27 Department of Natural Resources - Species Protection From Closing Nonlapsing Balances (400,000) Species Protection (400,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $400,000 provided for the Department of Natural Resources - Species Protection in Item 186, Chapter 487, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $400,000 for Species Protection Projects. ITEM 28 Department of Natural Resources - Utah Geological Survey From Beginning Nonlapsing Balances (320,800) From Closing Nonlapsing Balances (1,272,200) Administration (825,200) Board (500) Energy and Minerals (678,400) Geologic Hazards 296,200 Groundwater (52,300) Technical Services (332,800) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,272,200 provided for the Department of Natural Resources - Utah Geological Survey in Item 83, Chapter 8, Laws of Utah 2024 and Item 187, Chapter 487, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $315,900 for Bonneville Salt Flats Restoration; up to $380,000 for Critical Mineral Studies; up to $25,000 for Current Expense; up to $50,000 for Equipment and Supplies; up to $137,000 for Grant Projects Match; up to $289,300 for Great Salt Lake Groundwater Studies; up to $50,000 for Software; and up to $25,000 for Training and Incentives. ITEM 29 Department of Natural Resources - Water Resources From General Fund, One-time 5,000,000 From Beginning Nonlapsing Balances 2,915,300 From Closing Nonlapsing Balances (87,355,000) Administration (300,000) Cloud Seeding (13,047,600) Construction (44,832,900) Interstate Streams (200,000) Planning (20,923,300) Funding Projects and Research (135,900) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $92,355,000 provided for the Department of Natural Resources - Water Resources in Item 84, Chapter 8, Laws of Utah 2024 and Item 188, Chapter 487, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $130,000 for Agricultural Water Optimization; up to $24,000,000 for Aqueduct Resilience; up to $13,000,000 for Cloud Seeding; up to $9,000,000 for Cove East Fork Virgin River Watershed Project; up to $3,500,000 for Great Salt Lake Amendments; up to $560,000 for Growing Water Smart; up to $4,770,000 for Hyrum Dam; up to $10,850,000 for Landscape Incentives; up to $300,000 for Operating Budget Items; up to $4,000,000 for Secondary Water Metering; up to $1,500,000 for Transparent Water Billing; up to $1,500,000 for Utah Water Ways; up to $400,000 for Water Planning Amendments; up to $120,000 for Water as Part of a General Plan; up to $300,000 for Water Conservation Funding; up to $13,000,000 for Water Infrastructure Projects; up to $425,000 for Western Beaver Cedar Valleys Water Study; and up to $5,000,000 for Panguitch Dam Replacement. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Natural Resources (DNR) provide a direct award grant of $5 million to the West Panguitch Irrigation Company (WPIC) one-time in fiscal year 2025 to repair and replace the dam on Panguitch Lake. The Legislature intends that DNR include in its grant agreement with the WPIC the following deliverables, reporting, and performance metrics: 1. direct award grant funds shall be used to replace the Panguitch Dam with a new structure that complies with minimum standards; 2. WPIC shall remain in good standing with the use of its water rights; 3. WPIC shall comply with any order of the State Engineer, past or present, for the administration and regulation of its water rights; 4. WPIC shall install and maintain an approved measurement device and stilling well below the company's lowest diversion by November 1, 2025. ITEM 30 Department of Natural Resources - Water Rights From Beginning Nonlapsing Balances 2,649,400 From Closing Nonlapsing Balances (8,763,000) Administration 25,000 Applications and Records (230,900) Field Services (4,300,000) Technical Services (1,607,700) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $8,763,000 provided for the Department of Natural Resources - Water Rights in Item 118, Chapter 8, Laws of Utah 2024, Item 2, Chapter 25, Laws of Utah 2024, and Item 189, Chapter 487, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $2,623,000 for Data Management Improvements; up to $12,500 for Employee Training, Incentives and Travel; up to $275,000 for Great Salt Lake Plan; up to $1,000,000 for GSL Basin Measurement; up to $27,500 for Postage and Advertising; up to $50,000 for Professional Services; up to $310,000 for Software and Equipment; and up to $4,465,000 for Water Rights Measurements and Data Enhancement. ITEM 31 Department of Natural Resources - Watershed Restoration Initiative From Beginning Nonlapsing Balances (3,355,400) From Closing Nonlapsing Balances (5,000,000) Watershed Restoration Initiative (8,355,400) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $5,000,000 provided for the Department of Natural Resources - Watershed Restoration in Item 85, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $5,000,000 for Projects Obligated by Contracted in FY 2025. ITEM 32 Department of Natural Resources - Wildlife Resources From Beginning Nonlapsing Balances (173,000) From Closing Nonlapsing Balances (1,300,000) Habitat Section 550,000 Wildlife Section (2,023,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,300,000 provided for the Department of Natural Resources - Wildlife Resources in Item 119, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $700,000 for Big Game Depredation; up to $400,000 for Great Salt Lake and Utah Lake Waterbirds; and up to $200,000 for Predator Control Program Plan Implementation. ITEM 33 Department of Natural Resources - Wildlife Resources Capital Budget From Beginning Nonlapsing Balances (599,400) From Closing Nonlapsing Balances (599,400) Fisheries (1,198,800) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $599,400 provided for the Department of Natural Resources - Wildlife Resources Capital Budget in Item 120, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $599,400 for Operations and Maintenance of Fish Hatcheries. ITEM 34 Department of Natural Resources - Public Lands Policy Coordinating Office From Revenue Transfers, One-time (2,900,000) From Beginning Nonlapsing Balances 1,025,000 From Closing Nonlapsing Balances (4,264,000) Administration (6,139,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $4,264,000 provided for the Department of Natural Resources - Public Lands Policy Coordinating Office in Item 86, Chapter 8, Laws of Utah 2024, Item 193, Chapter 487, Laws of Utah 2024, and Item 312, Chapter 488, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $300,000 for Duchesne/Myton Defense; up to $1,000,000 for Federal Overreach; up to $500,000 for Grand Staircase Rangeland Study; up to $69,000 for Monroe Mountain Data Gathering; up to $450,000 for Protection of Utah's Natural Resources; up to $225,000 for Provo Canyon Management Plan; up to $300,000 for R.S. 2477 Litigation; up to $280,000 for Resource Management Plan Updates; up to $650,000 for Rural Professional Services; up to $300,000 for Volatility of the Constitutional Defense Restricted Account; and up to $190,000 for Wild Horse and Burro Management. ITEM 35 Department of Natural Resources - State Parks From General Fund Restricted - State Park Fees, One-time (1,010,800) From Beginning Nonlapsing Balances (124,400) Recreational Parks (1,135,200) ITEM 36 Department of Natural Resources - State Parks - Capital From Beginning Nonlapsing Balances 44,371,200 From Closing Nonlapsing Balances (77,455,000) Major Renovation (32,003,000) Renovation and Development 112,900 Land Acquisition (1,193,700) ITEM 37 Department of Natural Resources - Division of Outdoor Recreation From General Fund Restricted - Zion National Park Support Programs, One-time (4,000) From Closing Nonlapsing Balances (350,000) Boating 4,011,500 Law Enforcement (4,797,100) Off-Highway Vehicles 3,665,000 Administrative Services (137,000) Shop (3,096,400) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $350,000 provided for the Department of Natural Resources - Division of Outdoor Recreation in Item 89, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $350,000 for Bear Lake Improvements. ITEM 38 Department of Natural Resources - Outdoor Recreation - Capital From Beginning Nonlapsing Balances 39,412,800 From Closing Nonlapsing Balances (38,694,900) Boat Access Grants (218,300) Infrastructure 150,000 Trails Program 116,200 Capital 670,000 ITEM 39 Department of Natural Resources - Office of Energy Development From General Fund, One-time 250,000 From Closing Nonlapsing Balances (8,560,000) Office of Energy Development (8,310,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $8,560,000 provided for the Department of Natural Resources - Office of Energy Development in Item 121, Chapter 8, Laws of Utah 2024 and Item 1, Chapter 496, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $3,000,000 for EV Charging Infrastructure in Rural Utah; up to $4,395,000 for IIJA Grid Resilience Formula Match; up to $165,000 for OED Administration Special Projects; and up to $1,000,000 for Utah San Rafael Energy Research Lab. The Legislature intends that the $250,000 one-time General Fund provided by this item be used for the study requirements outlined in S.B. 161 from the 2024 General Session. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that this funding shall not lapse at the close of FY 2025. ITEM 40 Department of Natural Resources - Office of the Great Salt Lake Commissioner From Closing Nonlapsing Balances (15,920,600) GSL Commissioner Administration (15,920,600) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $15,920,600 provided for the Department of Natural Resources - Office of the Great Salt Lake Commissioner in Item 92, Chapter 8, Laws of Utah 2024 and Item 199, Chapter 487, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $10,000,000 for Great Salt Lake Investments; up to $750,000 for GSL Strategic Plan Implementation; up to $170,600 for Split Season Leasing Project; and up to $5,000,000 for Water Savings Program Seed Money. ITEM 41 Department of Natural Resources - Wildlife Land and Water Acquisition From Beginning Nonlapsing Balances 665,600 From Closing Nonlapsing Balances (1,000,000) Wildlife Land and Water Acquisition (334,400) School and Institutional Trust Lands Administration ITEM 42 School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations From Beginning Nonlapsing Balances 4,300,000 From Closing Nonlapsing Balances (4,500,000) Accounting (204,900) Administration (105,200) Auditing 8,600 Board 81,100 Development - Operating 31,700 Director 868,400 External Relations 13,500 Grazing and Forestry 33,800 Information Technology Group (796,100) Legal/Contracts (76,200) Surface 191,300 Archaeology 2,700 Energy and Minerals (248,700) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $4,500,000 provided for the School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration in Item 93, Chapter 8, Laws of Utah 2024 not lapse at the close of fiscal year 2025. Use of any nonlapsing funds is limited to: up to $4,500,000 for Land Management Business System Upgrade. 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. Natural Resources, Agriculture, and Environmental Quality Department of Agriculture and Food ITEM 43 Department of Agriculture and Food - Salinity Offset Fund From Beginning Fund Balance 301,600 From Closing Fund Balance (307,300) Salinity Offset Fund (5,700) ITEM 44 Department of Agriculture and Food - Dept. Agriculture and Food Laboratory Equip. Fund From Beginning Fund Balance 600 From Closing Fund Balance (600) Department of Environmental Quality ITEM 45 Department of Environmental Quality - Hazardous Substance Mitigation Fund From Beginning Fund Balance (1,111,300) From Closing Fund Balance 1,111,300 ITEM 46 Department of Environmental Quality - Waste Tire Recycling Fund From Beginning Fund Balance (27,800) From Closing Fund Balance 27,800 ITEM 47 Department of Environmental Quality - Conversion to Alternative Fuel Grant Program Fund From Revenue Transfers, One-time (46,000) From Closing Fund Balance 25,800 Conversion to Alternative Fuel Grant Program Fund (20,200) ITEM 48 Department of Environmental Quality - Environmental Mitigation Response Fund From Beginning Fund Balance 32,328,300 From Closing Fund Balance (32,328,300) Department of Natural Resources ITEM 49 Department of Natural Resources - Outdoor Recreation Infrastructure Account From Beginning Fund Balance 846,200 From Closing Fund Balance (840,600) Outdoor Recreation Infrastructure Account 5,600 ITEM 50 Department of Natural Resources - UGS Sample Library Fund From Beginning Fund Balance 1,300 From Closing Fund Balance (1,300) ITEM 51 Department of Natural Resources - Wildland Fire Suppression Fund From Beginning Fund Balance 63,671,300 From Closing Fund Balance (128,682,600) Wildland Fire Suppression Fund (65,011,300) ITEM 52 Department of Natural Resources - Wildland Fire Preparedness Grants Fund From Beginning Fund Balance (108,100) From Closing Fund Balance (110,800) Wildland Fire Preparedness Grants Fund (218,900) ITEM 53 Department of Natural Resources - Wild Game Meat Donation Fund From Beginning Fund Balance 11,100 From Closing Fund Balance (11,100) ITEM 54 Department of Natural Resources - Wildland-urban Interface Prevention, Preparedness and Mitigation Fund From Beginning Fund Balance 1,490,800 From Closing Fund Balance (1,490,800) 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. Natural Resources, Agriculture, and Environmental Quality Department of Agriculture and Food ITEM 55 Department of Agriculture and Food - Qualified Production Enterprise Fund From Beginning Fund Balance 511,700 From Closing Fund Balance (149,900) Qualified Production Enterprise Fund 361,800 Legislature intends that the Medical Cannabis program maintain a fleet of no more than 1 vehicle for every 6 licensed establishments requiring an inspection, plus one additional vehicle for office staff. ITEM 56 Department of Agriculture and Food - Agriculture Resource Development Fund From Beginning Fund Balance 26,258,500 From Closing Fund Balance (25,000,000) Agriculture Resource Development Fund 1,258,500 Department of Natural Resources ITEM 57 Department of Natural Resources - Water Resources Construction Fund The Legislature intends that the $5 million one-time General Fund provided by this item be used to provide a replacement dam on Panguitch Lake. ITEM 58 Department of Natural Resources - Utah Energy Research Fund From Beginning Fund Balance 1,004,500 Utah Energy Research Fund 1,004,500 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. Natural Resources, Agriculture, and Environmental Quality ITEM 59 General Fund Restricted - Agricultural Water Optimization Account From Beginning Fund Balance (29,999,200) From Closing Fund Balance 29,999,200 ITEM 60 General Fund Restricted - Federal Overreach Restricted Account From Revenue Transfers, One-time 3,390,000 From Beginning Fund Balance (3,390,000) ITEM 61 General Fund Restricted - Great Salt Lake Account From Beginning Fund Balance 11,224,100 From Closing Fund Balance (12,500,000) General Fund Restricted - Great Salt Lake Account (1,275,900) 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. Natural Resources, Agriculture, and Environmental Quality Department of Agriculture and Food ITEM 62 Department of Agriculture and Food - Administration From General Fund 3,590,700 From Federal Funds 489,500 From Dedicated Credits Revenue 383,100 From Revenue Transfers 89,500 From Beginning Nonlapsing Balances 244,000 From Closing Nonlapsing Balances (240,100) Commissioner's Office 2,294,700 Administrative Services 2,262,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Administration line item performance measures for FY 2026: 1. Fee Reporting Accuracy (Target = 90%) and 2. Percent Completion of a Continuous Improvement Project (Target = 100%). ITEM 63 Department of Agriculture and Food - Animal Industry From General Fund 4,670,600 From Income Tax Fund 264,000 From Federal Funds 2,084,900 From Dedicated Credits Revenue 187,900 From General Fund Restricted - Horse Racing 87,000 From General Fund Restricted - Livestock Brand 1,679,100 From Revenue Transfers 3,900 From Beginning Nonlapsing Balances 712,400 From Closing Nonlapsing Balances (593,900) Animal Health 3,126,100 Auction Market Veterinarians 72,700 Brand Inspection 2,283,300 Meat Inspection 3,358,400 Horse Racing Commission 255,400 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Animal Industry line item performance measures for FY 2026: 1. Change of Livestock Ownership Training Hours (Target = 40); 2. Number of Animal Health Outreach Events (Target = 30); 3. Percent Completion of Meat Inspector Sanitation Tasks (Target = 70%); and 4. Percent of Animal Traces Completed in Under 1 Hour (Target = 100%). ITEM 64 Department of Agriculture and Food - Building Operations From General Fund 626,100 Building Operations 626,100 ITEM 65 Department of Agriculture and Food - Invasive Species Mitigation From General Fund 2,000,000 From Federal Funds 321,700 From Beginning Nonlapsing Balances 72,200 Invasive Species Mitigation 2,393,900 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Invasive Species Mitigation line item performance measures for FY 2026: 1. Number of EDRR Points Treated (Target = 65%); 2. Population Invasiveness (Target = 15%); and 3. Treatment Monitoring Results (Target = 100%). ITEM 66 Department of Agriculture and Food - Marketing and Development From General Fund 822,700 From Federal Funds 1,760,300 From Dedicated Credits Revenue 31,800 From Beginning Nonlapsing Balances 400,000 Marketing and Development 3,014,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Marketing and Development line item performance measures for FY 2026: 1. Increase in Social Media Followers (Target = 5%); 2. Utah's Own Membership Retention (Target = 80%); 3. Utah's Own Website Membership Profile Views (Target = 145,000); and 4. Website Bounce Rate (Target = 70%). ITEM 67 Department of Agriculture and Food - Plant Industry From General Fund 206,000 From Federal Funds 1,742,500 From Dedicated Credits Revenue 4,320,400 From Revenue Transfers 20,000 From Beginning Nonlapsing Balances 375,000 From Closing Nonlapsing Balances (270,300) Plant Industry Administration 929,800 Grain Lab 346,400 Insect, Phyto, and Nursery 1,463,200 Pesticide 1,655,200 Feed, Fertilizer, and Seed 1,107,600 Organics 891,400 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Plant Industry line item performance measures for FY 2026: 1. Fertilizer Compliance Violation Rate (Target = 5%); 2. Pesticide Compound Enforcement Action Rate (Target = 30%); and 3. Seed Compliance Violation Rate (Target = 10%). ITEM 68 Department of Agriculture and Food - Predatory Animal Control From General Fund 1,836,300 From Revenue Transfers 806,800 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 792,500 From Beginning Nonlapsing Balances 144,500 From Closing Nonlapsing Balances (36,600) Predatory Animal Control 3,543,500 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Predatory Animal Control line item performance measures for FY 2026: 1. Number of Documented Kills of Livestock by Mountain Lions and Bears (Target = 930); 2. Percent of Reported Predator Incidents With Response (Target = 80%); and 3. Rate of Cougar-caused Mortality of Deer (Target = 8%). ITEM 69 Department of Agriculture and Food - Rangeland Improvement From General Fund 1,400,100 From Gen. Fund Rest. - Rangeland Improvement Account 5,085,000 From Revenue Transfers 403,500 From Beginning Nonlapsing Balances 1,833,000 Rangeland Improvement Projects 6,067,900 Grazing Improvement Program Administration 2,653,700 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Rangeland Improvement line item performance measures for FY 2026: 1. Cost per Animal Unit Month (Target = $15); 2. Number of Animal Unit Months Included in GIP Projects (Target = 350,000); 3. Projects to Manage Grazing Intensity (Target = 100); and 4. Water System Improvements (Target = 150). ITEM 70 Department of Agriculture and Food - Regulatory Services From General Fund 1,075,400 From Federal Funds 1,076,000 From Dedicated Credits Revenue 4,666,100 From Beginning Nonlapsing Balances 200,000 Regulatory Services Administration 531,000 Bedding Upholstered 574,600 Weights Measures 2,060,700 Food Inspection 3,188,800 Dairy Inspection 662,400 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Regulatory Services line item performance measures for FY 2026: 1. Number of Bedding and Upholstered Retail Inspections (Target = 350); 2. Percent of Critical Violations on Dairy Inspections (Target = 25%); 3. Prevalence of Risk Factors Attributed to Foodborne Illnesses (Target = 20%); and 4. Retail Fuel Inspections Compliance Rate (Target = 85%). ITEM 71 Department of Agriculture and Food - Resource Conservation From General Fund 3,243,200 From Federal Funds 834,800 From Dedicated Credits Revenue 13,600 From General Fund Restricted - LeRay McAllister Working Farm and Ranch Fund 1,000,000 From Revenue Transfers 477,900 From Beginning Nonlapsing Balances 131,264,700 From Closing Nonlapsing Balances (128,878,600) Conservation Administration 569,300 Conservation Districts 2,372,100 Water Quantity 992,500 Water Quality 1,944,700 Soil Health 711,200 Salinity 116,400 Easements and Loan Projects 1,249,400 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Resource Conservation line item performance measures for FY 2026: 1. Change in Irrigation Efficiency From Water Optimization Projects (Target = 25%); 2. Number of Acres Protected in Conservation Easements (Target = 5,000); 3. Number of Conservation Commission Projects Completed (Target = 225); and 4. Number of People Attending Soil Health Workshops (Target = 650). ITEM 72 Department of Agriculture and Food - Industrial Hemp From Dedicated Credits Revenue 1,465,100 From General Fund Restricted - Cannabinoid Proceeds Restricted Account 1,371,500 From Beginning Nonlapsing Balances 664,200 From Closing Nonlapsing Balances (934,200) Industrial Hemp 2,566,600 The Legislature intends that the Industrial Hemp program maintain a fleet of one vehicle for every inspector in the program. In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Industrial Hemp line item performance measures for FY 2026: 1. Percent of Registered Industrial Hemp Processors Inspected (Target = 80%); 2. Percent of Registered Products Inspected for Potency (Target = 6%); and 3. Percent of Unregistered Products During Inspections (Target = 50%). ITEM 73 Department of Agriculture and Food - Analytical Laboratory From General Fund 962,000 From Federal Funds 54,900 From Dedicated Credits Revenue 415,800 From Revenue Transfers 30,000 From Beginning Nonlapsing Balances 16,700 From Closing Nonlapsing Balances (26,500) Analytical Laboratory 1,452,900 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Analytical Laboratory line item performance measures for FY 2026: 1. Laboratory Certification (Target = 100%); 2. Laboratory Equipment Replacement (Target = 0%); 3. Laboratory Test Results Completed Within 10 Days (Target = 100%); 4. Medical Cannabis Sample Collection Within 7 Days of Request (Target = 100%); 5. Total Number of Samples Collected (excluding Medical Cannabis) (Target = 3,700); and 6. Total Number of Tests Conducted (excluding Medical Cannabis) (Target = 10,000). ITEM 74 Department of Agriculture and Food - Veterinarian Education Loan Repayment Program From Beginning Nonlapsing Balances 2,300,000 From Closing Nonlapsing Balances (1,900,000) Veterinarian Education Loan Repayment Program 400,000 Department of Environmental Quality ITEM 75 Department of Environmental Quality - Drinking Water From General Fund 2,849,700 From Federal Funds 4,767,100 From Dedicated Credits Revenue 544,400 From Revenue Transfers (495,700) From Water Dev. Security Fund - Drinking Water Loan Prog. 1,401,700 From Water Dev. Security Fund - Drinking Water Orig. Fee 321,900 From Beginning Nonlapsing Balances 200,000 Drinking Water Administration 1,183,800 Safe Drinking Water Act 2,869,300 System Assistance 3,941,000 State Revolving Fund 1,595,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report on the following Drinking Water line item performance measures for FY 2026: 1. Percent of Public Water Systems With an Approved Rating (Target = 95%); 2. Percent of Significant Drinking Water Deficiencies Resolved (Target = 85%); and 3. Percent of the Population Served by Approved Water System (Target = 95%). ITEM 76 Department of Environmental Quality - Environmental Response and Remediation From General Fund 2,333,100 From Federal Funds 5,370,200 From Dedicated Credits Revenue 1,337,600 From General Fund Restricted - Petroleum Storage Tank 68,900 From Petroleum Storage Tank Cleanup Fund 512,600 From Petroleum Storage Tank Trust Fund 2,406,200 From Revenue Transfers (598,000) From General Fund Restricted - Voluntary Cleanup 858,500 From Beginning Nonlapsing Balances 1,560,000 Environmental Response and Remediation 1,275,900 Voluntary Cleanup 831,200 CERCLA 5,401,600 Tank Public Assistance 1,068,900 Petroleum Storage Tank Cleanup 2,872,900 Petroleum Storage Tank Compliance 2,398,600 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report on the following Environmental Response and Remediation line item performance measures for FY 2026: 1. Closed Leaking Petroleum Storage Tank Sites (Target = 80); 2. Number of Issued Brownfields Tools (Target = 14); and 3. Underground Storage Tank (UST) Compliance Rate (Target = 90%). ITEM 77 Department of Environmental Quality - Executive Director's Office From General Fund 3,456,300 From Federal Funds 358,700 From Dedicated Credits Revenue 4,800 From General Fund Restricted - Environmental Quality 742,300 From Revenue Transfers 3,264,300 From Beginning Nonlapsing Balances 1,300,000 Executive Director Office Administration 7,800,000 Local Health Departments 1,118,400 Radon 208,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report on the following Executive Director's Office line item performance measures for FY 2026: 1. Continuous Improvement Projects (Target = 100%); 2. Customers Able to Complete Their Intended Task on Deq.Utah.Gov (Target = 50%); and 3. Timeliness of Resolving Audit Findings (Target = 100%). ITEM 78 Department of Environmental Quality - Waste Management and Radiation Control From Federal Funds 1,744,700 From Dedicated Credits Revenue 2,966,000 From Expendable Receipts 198,600 From General Fund Restricted - Environmental Quality 9,608,800 From Revenue Transfers (159,400) From Gen. Fund Rest. - Used Oil Collection Administration 992,400 From Waste Tire Recycling Fund 199,200 From Beginning Nonlapsing Balances 650,000 Hazardous Waste 6,579,200 Solid Waste 1,998,900 Radiation 2,212,900 Low Level Radioactive Waste 3,273,700 WIPP 183,900 Used Oil 1,100,200 Waste Tire 199,400 X-Ray 652,100 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report on the following Waste Management and Radiation Control line item performance measures for FY 2026: 1. Compliance Rate of Medical X-Ray Facilities (Target = 90%); 2. Number of Small Businesses Receiving Compliance Assistance (Target = 65); and 3. Percent of Permits and Licenses Issued/Modified Within Set Timeframes (Target = 90%). ITEM 79 Department of Environmental Quality - Water Quality From General Fund 5,283,700 From Federal Funds 3,946,300 From Dedicated Credits Revenue 3,112,800 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining 119,300 From Revenue Transfers (299,900) From Gen. Fund Rest. - Underground Wastewater System 92,200 From Water Dev. Security Fund - Utah Wastewater Loan Prog. 2,024,700 From Water Dev. Security Fund - Water Quality Orig. Fee 131,900 From Beginning Nonlapsing Balances 1,550,600 Water Quality Support 4,207,600 Water Quality Protection 7,079,900 Water Quality Permits 4,580,800 Onsite Wastewater 93,300 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report on the following Water Quality line item performance measures for FY 2026: 1. Municipal Wastewater Effluent Quality (mg/L Oxygen Potential) (Target = 381); 2. Number of Backlogged Individual Permits (Target = 10); 3. Percent of Permit Holders in Compliance (Target = 90%); and 4. Percent of Permits Renewed on Time (Target = 95%). ITEM 80 Department of Environmental Quality - Trip Reduction Program From Beginning Nonlapsing Balances 23,200 Trip Reduction Program 23,200 ITEM 81 Department of Environmental Quality - Air Quality From General Fund 9,434,800 From Federal Funds 7,472,800 From Dedicated Credits Revenue 8,418,000 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining 840,900 From Clean Fuel Conversion Fund 269,600 From Revenue Transfers (1,388,000) From Beginning Nonlapsing Balances 5,507,500 From Closing Nonlapsing Balances (148,000) Air Quality Administration 2,256,800 Planning 18,400,500 Compliance 5,924,000 Permitting 3,826,300 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report on the following Air Quality line item performance measures for FY 2026: 1. Facility Compliance With Air Quality Standards (Target = 100%); 2. Per Capita Rate of Statewide Air Emissions (Target = 0.5); 3. Percent of Approval Orders Issued Within 180 Days (Target = 80%); and 4. Percent of Data Available From Air Monitoring Samplers (Target = 100%). ITEM 82 Department of Environmental Quality - Laboratory Services From General Fund 900,000 From Beginning Nonlapsing Balances 250,000 Laboratory Services 1,150,000 Office of the Governor ITEM 83 Office of the Governor - Colorado River Authority of Utah From Expendable Receipts 160,100 From General Fund Restricted - Colorado River Authority of Utah Restricted Account 1,663,200 From Beginning Nonlapsing Balances 14,544,600 From Closing Nonlapsing Balances (8,848,100) Colorado River Authority of Utah 7,519,800 ITEM 84 Office of the Governor - Utah Water Agent From General Fund 1,000,000 Utah Water Agent 1,000,000 Department of Natural Resources ITEM 85 Department of Natural Resources - Administration From General Fund 7,809,700 From General Fund Restricted - Sovereign Lands Management 55,000 From Beginning Nonlapsing Balances 2,200,000 Administrative Services 1,839,500 Executive Director 7,424,500 Lake Commissions 100,000 Law Enforcement 305,700 Public Information Office 395,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Administration line item performance measures for FY 2026: 1. Adverse Audit Findings (Target = 0); 2. Percent of Budget From Non-General Fund Sources (Target = 80%); and 3. Ratio of Total Employees to Administration (Target = 55). ITEM 86 Department of Natural Resources - Building Operations From General Fund 1,420,900 Building Operations 1,420,900 ITEM 87 Department of Natural Resources - Contributed Research From Expendable Receipts 2,220,600 Contributed Research 2,220,600 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Contributed Research line item performance measures for FY 2026: 1. Hunter Satisfaction Survey Results (Target = 3.3); 2. Percentage of Limited Entry Elk Units Meeting Age Objective for Harvested Bulls (Target = 80%); and 3. Percentage of Mule Deer Units Meeting Buck to Doe Ratio (Target = 80%). ITEM 88 Department of Natural Resources - Cooperative Agreements From Federal Funds 20,817,400 From Expendable Receipts 8,252,900 From Revenue Transfers 5,827,300 Federal Agreements 20,817,400 State Agreements 5,827,300 Other Agreements 8,252,900 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Cooperative Agreements line item performance measures for FY 2026: 1. Boat Decontaminations (Target = 10,000); 2. Habitat Acres Restored Annually (Target = 180,000); 3. New Wildlife Species Listed Under the Endangered Species Act (Target = 0); and 4. Public Contacts on Aquatic Invasive Species (Target = 400,000). ITEM 89 Department of Natural Resources - DNR Pass Through From General Fund 1,008,400 From Beginning Nonlapsing Balances 6,007,400 DNR Pass Through 7,015,800 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 $45,000 from the General Fund and $55,00 from the Sovereign Lands Management Account in fiscal year 2026 to the Bear Lake Commission for natural resource management and coordination. The Department of Natural Resources shall require that these funds be matched 1:1 by the State of Idaho. In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following DNR Pass Through line item performance measures for FY 2026: 1. Number of Annual Visitors to the Hogle Zoo (Target = 1,000,000) and 2. Percent of Appropriations Used for Administrative Expenses (Target = 8%). ITEM 90 Department of Natural Resources - Forestry, Fire, and State Lands From General Fund 13,905,900 From Federal Funds 8,930,600 From Dedicated Credits Revenue 13,961,200 From General Fund Restricted - Sovereign Lands Management 6,278,800 From Revenue Transfers 25,092,400 From Beginning Nonlapsing Balances 25,870,700 Division Administration 2,159,700 Fire Management 4,964,100 Fire Suppression Emergencies 30,258,600 Forest Management 4,834,800 Lands Management 2,664,300 Lone Peak Center 7,992,800 Program Delivery 11,739,700 Project Management 29,425,600 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Forestry, Fire, and State Lands line item performance measures for FY 2026: 1. Acres of Hazardous Fuel Reduction Treatments (Target = 7,500); 2. Communities With 'Tree City USA' Recognition (Target = 72); and 3. Number of Trained Firefighters (Target = 3,246). ITEM 91 Department of Natural Resources - Oil, Gas, and Mining From Federal Funds 14,485,300 From Dedicated Credits Revenue 302,300 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 3,655,100 From Gen. Fund Rest. - Oil Gas Conservation Account 5,322,400 From Beginning Nonlapsing Balances 4,568,100 Abandoned Mine 11,526,300 Administration 2,767,100 Board 450,400 Coal Program 2,654,500 Minerals Reclamation 2,540,700 OGM Misc. Nonlapsing 3,418,100 Oil and Gas Program 4,976,100 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Oil, Gas, and Mining line item performance measures for FY 2026: 1. Average Number of Days Between Well Inspections (Target = 365); 2. Average Number of Days to Conduct Inspections for Priority 1 Sites (Target = 90); and 3. Timing of Issuing Large Mine Mineral Permits (Target = 100%). ITEM 92 Department of Natural Resources - Species Protection From Designated Sales Tax 2,450,000 From General Fund Restricted - Species Protection 1,069,200 From Beginning Nonlapsing Balances 400,000 Species Protection 3,919,200 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Species Protection line item performance measures for FY 2026: 1. Delisting or Downlisting (Target = 1); 2. June Sucker Population Enhancement (Target = 5,000); and 3. Red Shiner Eradication from 37 miles of the Virgin River in Utah (Target = 100%). ITEM 93 Department of Natural Resources - Utah Geological Survey From General Fund 5,829,700 From Federal Funds 1,688,500 From Dedicated Credits Revenue 774,400 From General Fund Restricted - Utah Geological Survey Restricted Account 755,200 From General Fund Restricted - Mineral Lease 2,382,300 From Gen. Fund Rest. - Land Exchange Distribution Account 27,900 From Revenue Transfers 2,538,800 From Beginning Nonlapsing Balances 1,272,200 Administration 1,275,300 Board 3,000 Energy and Minerals 4,058,200 Geologic Hazards 2,073,300 Geologic Information and Outreach 2,924,100 Geologic Mapping 2,362,400 Groundwater 2,256,800 Technical Services 315,900 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Utah Geological Survey line item performance measures for FY 2026: 1. Item Views in the UGS GeoData Archive (Target = 4,000,000); 2. Public Engagement of UGS Reports (Target = 60,000); and 3. UGS Interactive Map Layers Usage (Target = 18,000,000). ITEM 94 Department of Natural Resources - Water Resources From General Fund 15,967,200 From Federal Funds 1,102,200 From Dedicated Credits Revenue 5,300 From Designated Sales Tax 150,000 From Water Resources Conservation and Development Fund 4,844,300 From Beginning Nonlapsing Balances 87,355,000 Administration 1,386,000 Board 36,100 Cloud Seeding 18,354,900 Construction 38,844,000 Interstate Streams 278,300 Planning 50,389,700 West Desert Operations 5,000 Funding Projects and Research 130,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Water Resources line item performance measures for FY 2026: 1. Municipal and Industrial Water Use Reduction From 2015 Baseline (Target = 16%); 2. Number of Projects Contracted through the Conservation and Development Fund (Target = 15); and 3. Percentage of Precipitation Increase From Cloud Seeding (Target = 10%). ITEM 95 Department of Natural Resources - Water Rights From General Fund 11,906,400 From Federal Funds 154,100 From Dedicated Credits Revenue 1,259,700 From General Fund Restricted - Water Rights Restricted Account 6,408,400 From Designated Sales Tax 175,000 From General Fund Restricted - Sovereign Lands Management 1,000,000 From Beginning Nonlapsing Balances 8,763,000 Adjudication 8,431,400 Administration 1,798,900 Applications and Records 6,289,300 Dam Safety 1,383,200 Field Services 4,442,200 Technical Services 7,321,600 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Water Rights line item performance measures for FY 2026: 1. Average Number of Unique Web Users to the Water Rights Website (Target = 1,000); 2. Bear River Adjudication Percent Complete (Target = 100%); 3. Parties That Have Been Noticed in Comprehensive Adjudication (Target = 2,000); 4. Percent of Systems in the State That Are Fully Telemetered (Target = 25%); and 5. Timely Processing of Uncontested Applications (Target = 80). ITEM 96 Department of Natural Resources - Watershed Restoration Initiative From General Fund 5,634,600 From Dedicated Credits Revenue 50,300 From Designated Sales Tax 500,000 From Beginning Nonlapsing Balances 5,000,000 Watershed Restoration Initiative 11,184,900 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Watershed Restoration Initiative line item performance measures for FY 2026: 1. Number of Acres Treated (Target = 120,000); 2. State Funding Leverage Ratio for WRI Projects (Target = 3); and 3. Stream Miles Restored (Target = 175). ITEM 97 Department of Natural Resources - Wildlife Resources From General Fund 9,765,100 From Federal Funds 32,385,700 From Expendable Receipts 231,300 From General Fund Restricted - Aquatic Invasive Species Interdiction Account 1,469,200 From General Fund Restricted - Predator Control Account 895,500 From Revenue Transfers 125,800 From General Fund Restricted - Wildlife Conservation Easement Account 16,000 From General Fund Restricted - Wildlife Habitat 3,427,400 From General Fund Restricted - Wildlife Resources 49,998,600 From Beginning Nonlapsing Balances 1,300,000 Administrative Services 16,335,100 Aquatic Section 23,395,900 Conservation Outreach 6,744,700 Director's Office 3,102,200 Habitat Council 3,427,400 Habitat Section 10,945,600 Law Enforcement 13,105,400 Wildlife Section 22,558,300 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Wildlife Resources line item performance measures for FY 2026: 1. Fishing Participation (Target = 800,000); 2. Hunting Participation (Target = 380,000); 3. Percent of Law Enforcement Contacts Without Violation (Target = 90%); and 4. Shooting Range Participation (Target = 90,000). ITEM 98 Department of Natural Resources - Wildlife Resources Capital Budget From General Fund 599,400 From Federal Funds 2,500,000 From General Fund Restricted - State Fish Hatchery Maintenance 2,410,000 From Beginning Nonlapsing Balances 599,400 Fisheries 6,108,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Wildlife Resources Capital Budget line item performance measures for FY 2026: 1. DFCM Facility Audit Score (Target = 90%); 2. New Motorboat Access Projects (Target = 10); and 3. Operating Hatcheries (Target = 13). ITEM 99 Department of Natural Resources - Office of Energy Development From General Fund 2,862,700 From Income Tax Fund 259,800 From Federal Funds 6,797,700 From Dedicated Credits Revenue 110,300 From Expendable Receipts 303,500 From Revenue Transfers 75,000 From Ut. S. Energy Program Rev. Loan Fund (ARRA) 237,300 From Beginning Nonlapsing Balances 8,560,000 Office of Energy Development 19,206,300 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Office of Energy Development line item performance measures for FY 2026: 1. Energy Education and Workforce Development Training Opportunities (Target = 50); 2. Percent of Annual Milestones Achieved in U.S. D.O.E. Funded Programs (Target = 100%); and 3. Percent of RESTC Tax Incentive Applications Processed Within 30 Days (Target = 95%). ITEM 100 Department of Natural Resources - Office of the Great Salt Lake Commissioner From General Fund Restricted - Great Salt Lake Account 1,500,000 From Beginning Nonlapsing Balances 15,920,600 GSL Commissioner Administration 17,420,600 ITEM 101 Department of Natural Resources - Wildlife Land and Water Acquisition From General Fund 1,000,000 From Beginning Nonlapsing Balances 1,000,000 Wildlife Land and Water Acquisition 2,000,000 School and Institutional Trust Lands Administration ITEM 102 School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations From Land Grant Management Fund 15,090,300 From Beginning Nonlapsing Balances 4,500,000 Accounting 681,000 Administration 1,393,600 Auditing 512,200 Development - Operating 1,595,800 Director 1,271,700 External Relations 415,000 Information Technology Group 5,638,800 Legal/Contracts 1,375,800 Surface 3,324,500 Archaeology 540,700 Energy and Minerals 1,991,500 GIS 849,700 In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report on the following School and Institutional Trust Lands Administration Operations line item performance measures for FY 2026: 1. Energy and Minerals Gross Revenue (Target = $62,200,000); 2. Planning and Development Gross Revenue (Target = $48,200,000); and 3. Surface Gross Revenue (Target = $14,505,000). ITEM 103 School and Institutional Trust Lands Administration - Land Stewardship and Restoration From Land Grant Management Fund 852,400 Land Stewardship and Restoration 852,400 In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report on the following Land Stewardship and Restoration line item performance measures for FY 2026: 1. Number of Acres of Watershed Restoration Treatments on Trust Lands (Target = 500); 2. Number of Contacts With the Public for Stewardship Education (Target = 1,000); and 3. Number of Habitat Conservation Projects for Sensitive Species (Target = 2). ITEM 104 School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital From Land Grant Management Fund 5,000,000 Capital 5,000,000 In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report on the following School and Institutional Trust Lands Administration Capital line item performance measures for FY 2026: 1. Number of Blocks With Land Use Plans Completed for Future Development (Target = 2) and 2. Water Right Purchases (Target = 2). 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. Natural Resources, Agriculture, and Environmental Quality Department of Agriculture and Food ITEM 105 Department of Agriculture and Food - Salinity Offset Fund From Revenue Transfers 13,300 From Beginning Fund Balance 831,400 From Closing Fund Balance (556,800) Salinity Offset Fund 287,900 ITEM 106 Department of Agriculture and Food - Dept. Agriculture and Food Laboratory Equip. Fund From Dedicated Credits Revenue 118,200 From Beginning Fund Balance 10,600 From Closing Fund Balance (10,600) Dept. Agriculture and Food Laboratory Equip. Fund 118,200 Department of Environmental Quality ITEM 107 Department of Environmental Quality - Hazardous Substance Mitigation Fund From Dedicated Credits Revenue 6,000 From Interest Income 139,800 From Revenue Transfers (4,600) From Beginning Fund Balance 3,868,500 From Closing Fund Balance (3,698,800) Hazardous Substance Mitigation Fund 310,900 ITEM 108 Department of Environmental Quality - Waste Tire Recycling Fund From Dedicated Credits Revenue 3,589,700 From Beginning Fund Balance 2,716,700 From Closing Fund Balance (2,492,900) Waste Tire Recycling Fund 3,813,500 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report on the following Waste Tire Recycling Fund line item performance measure for FY 2026: 1. Number of Waste Tires Recycled (Target = 50,000). ITEM 109 Department of Environmental Quality - Environmental Mitigation Response Fund From Beginning Fund Balance 32,328,300 From Closing Fund Balance (32,328,300) Department of Natural Resources ITEM 110 Department of Natural Resources - Outdoor Recreation Infrastructure Account From Interest Income 327,000 From Designated Sales Tax 7,788,000 From Beginning Fund Balance 16,077,300 From Closing Fund Balance (14,015,300) Outdoor Recreation Infrastructure Account 10,177,000 ITEM 111 Department of Natural Resources - UGS Sample Library Fund From Dedicated Credits Revenue 3,800 From Beginning Fund Balance 92,700 From Closing Fund Balance (96,500) ITEM 112 Department of Natural Resources - Wildland Fire Suppression Fund From General Fund 10,000,000 From Interest Income 50,000 From General Fund Restricted - Mineral Bonus 1,069,300 From Beginning Fund Balance 128,682,600 Wildland Fire Suppression Fund 139,801,900 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Wildland Fire Suppression Fund line item performance measures for FY 2026: 1. Non-Federal Wildland Acres Burned (Target = 10,500); 2. Number of Entities Participating in the Cooperative Wildfire System (Target = 210); 3. Percent of Fires Contained at 10 Acres or Less (Target = 90%); and 4. Rate of Human-Caused Wildfires (Target = 50%). ITEM 113 Department of Natural Resources - Wildland Fire Preparedness Grants Fund From Wildland Fire Suppression Fund 99,300 From Beginning Fund Balance 110,800 Wildland Fire Preparedness Grants Fund 210,100 ITEM 114 Department of Natural Resources - Wild Game Meat Donation Fund From Expendable Receipts 50,000 From Beginning Fund Balance 11,100 From Closing Fund Balance (11,100) Wild Game Meat Donation Fund 50,000 ITEM 115 Department of Natural Resources - Wildland-urban Interface Prevention, Preparedness and Mitigation Fund From Beginning Fund Balance 1,490,800 Wildland-urban Interface Prevention, Preparedness and Mitigation Fund 1,490,800 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. Natural Resources, Agriculture, and Environmental Quality Department of Agriculture and Food ITEM 116 Department of Agriculture and Food - Agriculture Loan Programs From Agriculture Resource Development Fund 326,100 From Utah Rural Rehabilitation Loan State Fund 107,700 Agriculture Loan Program 433,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Agriculture Loan Programs line item performance measures for FY 2026: 1. Dollar Amount of Loans Approved (Target = $8,000,000); 2. Number of Applications Received (Target = 60); 3. Number of Loan Applications in Process (Target = 50); and 4. Number of Loans Approved (Target = 40). ITEM 117 Department of Agriculture and Food - Qualified Production Enterprise Fund From Dedicated Credits Revenue 4,322,300 From Beginning Fund Balance 2,148,300 From Closing Fund Balance (1,181,300) Qualified Production Enterprise Fund 5,289,300 Legislature intends that the Medical Cannabis program maintain a fleet of no more than 1 vehicle for every 6 licensed establishments requiring an inspection, plus one additional vehicle for office staff. In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Qualified Production Enterprise Fund line item performance measures for FY 2026: 1. Medical Cannabis Establishments Inspected Twice Quarterly (Target = 100%); 2. Percent of Inspected Products Violating Safety Standards (Target = 5%); and 3. Percent of Licensee Requests Responded to within 5 Business Days (Target = 90%). ITEM 118 Department of Agriculture and Food - Agriculture Resource Development Fund From Beginning Fund Balance 25,000,000 From Closing Fund Balance (25,000,000) Department of Environmental Quality ITEM 119 Department of Environmental Quality - Water Development Security Fund - Drinking Water From Federal Funds 9,000,000 From Interest Income 745,000 From Repayments 10,508,200 From Dedicated Credits Revenue 2,455,700 From Designated Sales Tax 3,587,500 From Revenue Transfers 2,221,400 Drinking Water 28,517,800 ITEM 120 Department of Environmental Quality - Water Development Security Fund - Water Quality From Federal Funds 8,500,000 From Dedicated Credits Revenue 3,878,800 From Interest Income 3,958,200 From Repayments 16,348,000 From Designated Sales Tax 3,587,500 From Revenue Transfers 1,700,000 Water Quality 37,972,500 Department of Natural Resources ITEM 121 Department of Natural Resources - Water Resources Construction Fund From Water Resources Conservation and Development Fund 3,800,000 Construction Fund 3,800,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Water Resources Construction Fund line item performance measures for FY 2026: 1. Dam Safety Projects Contracted (Target = 1); 2. Number of High Hazard Dams Needing to Be Upgraded (Target = 5); and 3. Number of Years for All High Hazard Dams to Be Upgraded (Target = 30). ITEM 122 Department of Natural Resources - Water Resources Conservation Development Fund From General Fund Restricted - Water Infrastructure Restricted Account 50,000,000 Water Resources Conservation Development Fund 50,000,000 ITEM 123 Department of Natural Resources - Utah Energy Research Fund From General Fund 1,000,000 Utah Energy Research Fund 1,000,000 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. Natural Resources, Agriculture, and Environmental Quality ITEM 124 General Fund Restricted - Agricultural Water Optimization Account From Beginning Fund Balance 48,000,800 From Closing Fund Balance (48,000,800) ITEM 125 General Fund Restricted - Agriculture and Wildlife Damage Prevention Account From General Fund 458,000 General Fund Restricted - Agriculture and Wildlife Damage Prevention Account 458,000 ITEM 126 General Fund Restricted - Rangeland Improvement Account From General Fund 4,846,300 General Fund Restricted - Rangeland Improvement Account 4,846,300 ITEM 127 LeRay McAllister Working Farm and Ranch Fund From General Fund 1,000,000 LeRay McAllister Working Farm and Ranch Fund 1,000,000 ITEM 128 General Fund Restricted - Environmental Quality From General Fund 2,363,100 GFR - Environmental Quality 2,363,100 ITEM 129 Colorado River Authority of Utah Restricted Account From General Fund 1,601,900 Colorado River Authority Restricted Account 1,601,900 ITEM 130 General Fund Restricted - Constitutional Defense Restricted Account From Gen. Fund Rest. - Land Exchange Distribution Account 1,042,400 General Fund Restricted - Constitutional Defense Restricted Account 1,042,400 ITEM 131 General Fund Restricted - Federal Overreach Restricted Account From Beginning Fund Balance 4,773,000 From Closing Fund Balance (4,773,000) ITEM 132 General Fund Restricted - Great Salt Lake Account From General Fund 2,500,000 From Beginning Fund Balance 12,500,000 General Fund Restricted - Great Salt Lake Account 15,000,000 Section 3. 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 3(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. Natural Resources, Agriculture, and Environmental Quality Department of Natural Resources ITEM 133 Department of Natural Resources - Public Lands Policy Coordinating Office From General Fund 3,442,100 From Dedicated Credits Revenue 5,000 From General Fund Restricted - Constitutional Defense 1,462,600 From Beginning Nonlapsing Balances 4,264,000 Administration 5,163,700 Case Preparation Coordination 1,193,600 Data Management 549,200 Litigation 1,575,000 Planning 692,200 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Public Lands Policy Coordinating Office line item performance measures for FY 2026: 1. Number of Presentations on Public Land Management at Conferences, Events, and Expositions (Target = 15); 2. Number of Settlements, Litigation Successes, and Favorable Federal Policy Decisions (Target = 10); and 3. Percent of R.S. 2477 Road Miles Documented (Target = 82%). ITEM 134 Department of Natural Resources - State Parks From General Fund 4,869,000 From Federal Funds 164,500 From Dedicated Credits Revenue 1,239,600 From Expendable Receipts 137,000 From General Fund Restricted - State Park Fees 37,896,000 From Revenue Transfers 147,200 Executive Management 984,200 Support Services 5,799,800 Recreational Parks 28,295,100 Golf Courses 4,289,200 Heritage Parks 4,085,000 This Is The Place Park 1,000,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following State Parks line item performance measures for FY 2026: 1. Gate Revenue (Target = $40,000,000); 2. Total Revenue Collections (Target = $48,000,000); and 3. Visitor Satisfaction (Target = 100%). ITEM 135 Department of Natural Resources - State Parks - Capital From Federal Funds 4,293,400 From Expendable Receipts 178,000 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 6,759,600 From General Fund Restricted - State Park Fees 1,054,400 From Beginning Nonlapsing Balances 77,455,000 Donated Capital Projects 496,000 Major Renovation 61,668,900 Region Renovation 416,000 Renovation and Development 25,875,800 Land Acquisition 1,283,700 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following State Parks - Capital line item performance measures for FY 2026: 1. Capital Renovation Projects Completed (Target = 10) and 2. Donations Revenue (Target = 150,000). ITEM 136 Department of Natural Resources - Division of Outdoor Recreation From General Fund 429,300 From Federal Funds 2,131,500 From Expendable Receipts 206,300 From Dedicated Credits Revenue 251,500 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 958,200 From General Fund Restricted - Boating 5,285,600 From General Fund Restricted - Off-highway Vehicle 7,343,600 From Beginning Nonlapsing Balances 350,000 Director's Office 1,125,400 Boating 4,010,900 Law Enforcement 4,550,000 Off-Highway Vehicles 3,875,900 Administrative Services 1,567,700 Shop 1,826,100 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Division of Outdoor Recreation line item performance measures for FY 2026: 1. Adult OHV Education Course Completions (Target = 60,000); 2. Boating Vessel Inspections Completed (Target = 5,555); 3. OHV Contacts Made During Patrols (Target = 75,000); 4. Trail Crew Projects Completed (Target = 96); 5. Youth OHV Education Course Completions (Target = 2,400); and 6. Youth Personal Watercraft Course Completions (Target = 1,100). ITEM 137 Department of Natural Resources - Outdoor Recreation - Capital From Federal Funds 6,911,600 From Dedicated Credits Revenue 50,000 From Expendable Receipts 200,000 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account 33,571,300 From General Fund Restricted - Utah Boating Grant Account 1,974,400 From General Fund Restricted - Boating 575,000 From General Fund Restricted - Off-highway Vehicle 3,908,800 From Beginning Nonlapsing Balances 38,694,900 Boat Access Grants 2,593,500 Land and Water Conservation 2,952,000 Infrastructure 62,635,500 Off-highway Vehicle Grants 9,035,300 Trails Program 7,999,700 Capital 670,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report on the following Outdoor Recreation - Capital line item performance measures for FY 2026: 1. Division Assets Receiving Preventative Maintenance (Target = 95%); 2. Division's Snowcats Down Time Due to Preventable Accidents (Target = 20); 3. OHV Recreation Grants Awarded (Target = $3,600,000); and 4. Utah Outdoor Recreation Grant Dollars Spent in Rural Areas (Target = 50%). Section 4. Effective Date. (1) Except as provided in Subsection (2), this bill takes effect July 1, 2025. (2) The actions affecting Section 1 (Effective upon governor's approval) take effect: (a) except as provided in Subsection (2)(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. 2-9-25 2:50 PM