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.

Transportation and InfrastructureGovernment Operations - DFCMITEM 1Government Operations - DFCM - DFCMFrom Beginning Nonlapsing Balances2,411,400DFCM Administration(288,600)Energy Program2,700,000Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $2,700,000 of the appropriations provided for the DFCM Administration line item in Item 66 and Item 117, Chapter 6, Laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to: information technology projects, customer service, optimization efficiency projects, time-limited FTE's, and Governor's Mansion maintenance, $2,500,000; and Energy Program operations, $200,000.Utah Education and Telehealth NetworkITEM 2Utah Education and Telehealth Network - Digital Teaching and Learning ProgramFrom Beginning Nonlapsing Balances78,100From Closing Nonlapsing Balances(198,100)Digital Teaching and Learning Program(120,000)ITEM 3Utah Education and Telehealth Network - Utah Education and Telehealth Network OperationsFrom Beginning Nonlapsing Balances19,135,400From Closing Nonlapsing Balances(15,370,200)Administration1,467,100Course Management Systems(489,100)Instructional Support1,198,400KUEN Broadcast148,200Operations and Maintenance(101,900)Public Information36,400Technical Services2,924,800Utah Telehealth Network(1,418,700)Office of the State TreasurerITEM 4Office of the State Treasurer - State TreasurerFrom Beginning Nonlapsing Balances150,000Treasury and Investment50,000Unclaimed Property100,000Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 for the Office of the State Treasurer not lapse at the close of Fiscal Year 2024. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that of the appropriations provided in "New Fiscal Year Supplemental Appropriations Act" (House Bill 2, 2024 General Session), Item 33, the State Treasurer provide direct award grants of $25,000 to Jump$tart Coalition and $75,000 to Utah Financial Empowerment Coalition in fiscal year 2025 for financial literacy education.Capital BudgetITEM 5Capital Budget - Capital Development - Higher EducationFrom Beginning Nonlapsing Balances(15,714,100)From Closing Nonlapsing Balances15,714,100ITEM 6Capital Budget - Capital Development - Other State GovernmentFrom Capital Projects Fund, One-time25,513,500From Beginning Nonlapsing Balances(135,399,500)From Closing Nonlapsing Balances135,399,500Capitol Hill North Building15,513,500DFCM and DPS Block 40710,000,000ITEM 7Capital Budget - Capital Development - Public EducationFrom Beginning Nonlapsing Balances(29,875,500)From Closing Nonlapsing Balances29,875,500ITEM 8Capital Budget - Capital ImprovementsFrom General Fund, One-time(25,513,500)From Beginning Nonlapsing Balances(115,239,200)From Closing Nonlapsing Balances115,239,200Capital Improvements(25,513,500)State Board of Bonding Commissioners - Debt ServiceITEM 9State Board of Bonding Commissioners - Debt Service - Debt ServiceFrom Income Tax Fund, One-time(100,000,000)From Beginning Nonlapsing Balances(892,600)From Closing Nonlapsing Balances905,300G.O. Bonds - Higher Ed(100,000,000)G.O. Bonds - Transportation(892,600)Revenue Bonds Debt Service905,300TransportationITEM 10Transportation - AeronauticsFrom Beginning Nonlapsing Balances(854,800)Administration99,400Airplane Operations25,300Airport Construction(979,800)Civil Air Patrol300Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided for the Aeronautics line item in Item 75, Chapter 6, Laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to state planes maintenance costs.There is appropriated to the Department of Transportation from the Aeronautic Restricted Account, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Aeronautic Restricted Account, to be used by the department for the construction, improvement, operation and maintenance of publicly used airports in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of appropriations provided for the Aeronautics line item in Item 52, Chapter 487, Laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to advanced air mobility and unmanned aerial systems.Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $7,000,000 of appropriations provided for the Aeronautics line item in Item 28, Chapter 468, Laws of Utah 2023, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to the purchase of a state plane.ITEM 11Transportation - Highway System ConstructionFrom Beginning Nonlapsing Balances141,913,800From Closing Nonlapsing Balances(130,098,000)Federal Construction(7,508,400)State Construction19,324,200There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient but not more than the surplus of the Transportation Fund, to be used by the department for the construction, rehabilitation, and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and fund construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.The Legislature intends that any unexpended funds from the one-time appropriation of $20,000,000 for the Highway Systems Construction line item in Item 51,Chapter 485, Laws of Utah 2023, shall not lapse at the close of FY 2025.ITEM 12Transportation - Engineering ServicesFrom Beginning Nonlapsing Balances(466,500)Civil Rights11,200Construction Management676,600Engineer Development Pool46,200Engineering Services(4,701,400)Environmental342,900Highway Project Management Team134,800Planning and Investment(301,600)Materials Lab389,800Preconstruction Admin1,087,700Program Development1,113,600Research127,300Right-of-Way148,500Structures414,300Transit Capital Development33,600Active Transportation10,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that of the appropriations provided in Infrastructure and General Government Base Budget" (Senate Bill 6, 2024 General Session), Item 79, the Utah Department of Transportation provide a direct award grant of up to $1,000,000 to cities, towns, or other organizations outside of metropolitan planning organization boundaries in fiscal year 2025 for emerging area planning.Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $4,100,000 of appropriations provided for the Engineering Services line item in Item 79,Chapter 6, Laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to: engineering services special project, $300,000; road usage charge program, $2,500,000; SPR state match for federal projects, $600,000; emerging areas, $200,000; active transportation, $200,000; and transit capital development, $300,000.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Transportation use the ongoing appropriation to this line item to provide a direct award grant of $315,000 to Wasatch Front Regional Council and $120,000 to the Mountainland Association of Governments in fiscal year 2025 for transportation planning.ITEM 13Transportation - Operations/Maintenance ManagementFrom Beginning Nonlapsing Balances(12,315,300)Equipment Purchases6,732,200Field Crews780,500Lands and Buildings1,963,200Maintenance Administration(18,877,100)Maintenance Planning1,785,800Region 1(609,100)Region 2(158,200)Region 3(593,200)Region 4(1,197,000)Seasonal Pools(101,300)Shops93,700Traffic Operations Center(3,346,300)Traffic Safety/Tramway1,211,500Under Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $2,000,000 in unexpended funds for lands and buildings shall not lapse at the close FY 2025. Expenditures of these funds are limited to the improvement of a maintenance facility.Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $41,000,000 of appropriations for the Highway System Construction line item in Item 24, Chapter 6, Laws of Utah 2023, shall not lapse at the close of FY 2025.The Legislature intends that the Department of Transportation use $40,000,000 appropriated by Senate Bill 6, Item 24, to apply for and match a federal rail grant, including project design activities if necessary to obtain a grant, and that the Department report to the Executive Appropriations Committee prior to expending state funds to match a federal rail grant.Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $88,500,000 of appropriations for the Highway System Construction line item in Item 251, Chapter 486, Laws of Utah 2023, shall not lapse at the close of FY 2025.The Legislature intends that if the Department of Transportation determines that land owned by the department near the Calvin L. Rampton Complex is surplus to the department's needs, proceeds from the sale of the surplus property may be used to help mitigate the traffic impact associated with the Taylorsville State Office Building.The Legislature intends for the Department of Transportation to utilize maintenance funds previously allocated for state highways now eligible for the Transportation Investment Fund of 2005 to address maintenance and preservation issues on other state highways.The Legislature also intends that any unexpended funds from the one-time appropriation of $6,000,000 for the Advanced Traffic Management System, as authorized by the 2021 General Session SB 2 Item 45, Laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to the Advanced Traffic Management System.Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature also intends that up to $1,500,000 in unexpended proceeds derived from the sale of real property or an interest in real property from a maintenance facility shall not lapse at the close of FY 2025. Expenditures of these funds are limited to the purchase or improvement of another maintenance facility, including real property.Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $5,000,000 of appropriations provided for Operations/Maintenance Management in Item 80, Chapter 6, Laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to highway maintenance: $2,000,000; and equipment purchases: $3,000,000.ITEM 14Transportation - Region ManagementRegion 11,069,500Region 2(2,990,900)Region 3986,200Region 4935,200Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $800,000 of appropriations provided for the Region Management line item in Item 81, Chapter 6, Laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to region management.ITEM 15Transportation - Safe Sidewalk ConstructionFrom Beginning Nonlapsing Balances(67,600)Sidewalk Construction(67,600)The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah Code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse at the close of FY 2025. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.ITEM 16Transportation - Support ServicesFrom Beginning Nonlapsing Balances(29,200)Administrative Services(1,109,000)Community Relations38,900Comptroller375,600Data Processing4,300Human Resources Management44,000Internal Auditor139,700Ports of Entry220,300Procurement34,300Risk Management222,700Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that any expended funds from the one-time appropriation of $850,000 from the Transportation Fund to Support Services in Item 138, Chapter 463, Laws of Utah 2018, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to the development of rules and standards.Under the terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $1,000,000 of appropriations provided for Support Services in Item 84, Chapter 6, Laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to computer software development projects, $300,000; building improvements, $500,000; and communication outreach projects, $200,000.ITEM 17Transportation - Transportation Investment Fund Capacity ProgramFrom Beginning Nonlapsing Balances(231,054,100)From Closing Nonlapsing Balances231,054,100Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $733,000,000 of appropriations provided for the TIF Capacity Program line item in Item 1, Chapter 387, Laws of Utah 2021, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to requirements in Chapter 387, Laws of Utah 2021.Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $35,000,000 of appropriations provided for the TIF Capacity Program line item in Item 48, Chapter 441, Laws of Utah 2021, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to requirements in Chapter 485, Laws of Utah 2021.Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $15,976,200 of appropriations provided for the TIF Capacity Program line item in Item 3, Chapter 77, Laws of Utah 2022, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to requirements in Chapter 77, Laws of Utah 2022.There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.The Legislature intends that as funding is available from the Transportation Investment Fund, the Department of Transportation may use funds along with matching and other funding to help mitigate traffic impact associated with the Taylorsville State Office Building.ITEM 18Transportation - Amusement Ride SafetyFrom Beginning Nonlapsing Balances34,500Amusement Ride Safety34,500Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $200,000 of appropriations provided for Amusement Ride Safety in Item 86, Chapter 6, laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to the Amusement Ride Safety program.ITEM 19Transportation - Transit Transportation InvestmentFrom Beginning Nonlapsing Balances89,837,600From Closing Nonlapsing Balances(39,837,600)Transit Transportation Investment50,000,000Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $101,600,000 of appropriations provided for the Transit Transportation Investment line item in Item 2, Chapter 387, Laws of Utah 2021, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to requirements in Chapter 387, Laws of Utah 2021.Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Transit Transportation Investment line item in Item 87, Chapter 6, Laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to the Transit Transportation Investment program.ITEM 20Transportation - Pass-ThroughFrom Beginning Nonlapsing Balances139,000Pass-Through139,000Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of appropriations provided for the Pass-Through line item in Item 89, Chapter 6, Laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to technical planning assistance.ITEM 21Transportation - Railroad Crossing SafetyUnder terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $200,000 of appropriations provided for the Railroad Crossing Safety Grants line item in Item 90, Chapter 6, Laws of Utah 2024, shall not lapse at the close of FY 2025. Expenditures of these funds are limited to railroad crossing safety grants.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.

Transportation and InfrastructureCapital BudgetITEM 22Capital Budget - Olympic and Paralympic Venues Grant FundFrom Beginning Fund Balance40,000,000Olympic and Paralympic Venues Grant Fund40,000,000TransportationITEM 23Transportation - County of the First Class Highway Projects FundFrom Beginning Fund Balance(2,798,300)From Closing Fund Balance2,798,300The Legislature intends that if amounts appropriated from the County of the First Class Highway Projects Fund to debt service exceed the amounts needed to cover payments on the debt, the Division of Finance should transfer from these funds only the amounts needed for debt service.ITEM 24Transportation - Road Usage Charge Program Special Revenue FundFrom Beginning Fund Balance651,300From Closing Fund Balance(651,300)ITEM 25Transportation - Marda Dillree Corridor Preservation FundFrom Beginning Fund Balance242,510,300From Closing Fund Balance(242,510,300)ITEM 26Transportation - Office of Rail Safety AccountFrom Beginning Fund Balance331,400From Closing Fund Balance(331,400)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.

Transportation and InfrastructureTransportationITEM 27Transportation - State Infrastructure Bank FundFrom Beginning Fund Balance89,092,900From Closing Fund Balance(89,092,900)Subsection 1(d).Fiduciary Funds

The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.

Transportation and InfrastructureOffice of the State TreasurerITEM 28Office of the State Treasurer - Navajo Trust FundFrom Beginning Fund Balance9,905,800From Closing Fund Balance(10,255,800)Utah Navajo Trust Fund(350,000)Subsection 1(e).Capital Project Funds

The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.

Transportation and InfrastructureCapital BudgetITEM 29Capital Budget - Capital Development FundFrom General Fund, One-time(2,077,400)Capital Development Fund(2,077,400)ITEM 30Capital Budget - DFCM Capital Projects FundFrom General Fund, One-time27,590,900From Beginning Fund Balance202,318,000From Closing Fund Balance(202,318,000)DFCM Capital Projects Fund27,590,900ITEM 31Capital Budget - DFCM Prison Project FundFrom Beginning Fund Balance(48,278,400)DFCM Prison Project Fund(48,278,400)ITEM 32Capital Budget - SBOA Capital Projects FundFrom Beginning Fund Balance(44,000)From Closing Fund Balance44,000ITEM 33Capital Budget - Higher Education Capital Projects FundFrom Beginning Fund Balance6,700From Closing Fund Balance(6,700)ITEM 34Capital Budget - Technical Colleges Capital Projects FundFrom Beginning Fund Balance385,100From Closing Fund Balance(385,100)ITEM 35Capital Budget - State Agency Capital Development FundFrom Beginning Fund Balance35,000,000From Closing Fund Balance(35,000,000)TransportationITEM 36Transportation - Transportation Investment Fund of 2005From Beginning Fund Balance996,312,100From Closing Fund Balance(996,312,100)The Legislature intends that if amounts appropriated from the Transportation Investment Fund of 2005 to debt service exceed the amounts needed to cover payments on the debt, the Division of Finance transfers from these funds only the amounts needed for debt service.ITEM 37Transportation - Transit Transportation Investment FundFrom Beginning Fund Balance378,369,500From Closing Fund Balance(383,447,400)Transit Transportation Investment Fund(5,077,900)The Legislature intends that the Department of Transportation use up to $75,000,000 appropriated by Item 371, Chapter 300, Laws of Utah 2022, for transit for the Point of the Mountain corridor.ITEM 38Transportation - Rail Transportation Restricted AccountFrom Beginning Fund Balance459,100From Closing Fund Balance(459,100)ITEM 39Transportation - Cottonwood Canyon Transportation Investment FundFrom Beginning Fund Balance147,845,700From Closing Fund Balance(147,845,700)ITEM 40Transportation - Active Transportation Investment FundFrom Beginning Fund Balance91,687,200From Closing Fund Balance(91,687,200)

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

Transportation and InfrastructureGovernment Operations - DFCMITEM 41Government Operations - DFCM - DFCMFrom General Fund4,182,500From Income Tax Fund817,500From Dedicated Credits Revenue2,447,600From Capital Projects Fund4,384,100From Beginning Nonlapsing Balances502,700From Closing Nonlapsing Balances(845,100)DFCM Administration3,895,600Energy Program320,100Governor's Residence253,900Capital Improvement3,238,900Development3,220,000Real Estate560,800In accordance with UCA 63J-1-903, the Legislature intends that the Government Operations - DFCM report on the following DFCM line item performance measures for FY 2026: 1. Accuracy of Capital Budget Estimates (CBE) (Target = 5%) and 2. Capital Improvement Projects Completed in the Fiscal Year They Are Funded (Target = 75%).Utah Education and Telehealth NetworkITEM 42Utah Education and Telehealth Network - Digital Teaching and Learning ProgramFrom Income Tax Fund195,700From Federal Funds5,300From Beginning Nonlapsing Balances313,800From Closing Nonlapsing Balances(361,000)Digital Teaching and Learning Program153,800ITEM 43Utah Education and Telehealth Network - Utah Education and Telehealth Network OperationsFrom General Fund881,100From Income Tax Fund34,938,800From Federal Funds4,339,000From Dedicated Credits Revenue15,813,100From Beginning Nonlapsing Balances29,659,000From Closing Nonlapsing Balances(16,196,000)Administration4,658,400Course Management Systems13,047,300Instructional Support5,975,700KUEN Broadcast726,300Public Information396,100Technical Services42,166,200Utah Telehealth Network2,465,000In accordance with UCA 63J-1-903, the Legislature intends that the Utah Education and Telehealth Network report on the following Utah Education and Telehealth Network Operations line item performance measures for FY 2026: 1. Number of interactive videoconferencing (IVC) hours supporting statewide education (Target = 830,000); 2. Percentage of time that the UETN network is available (Target = 99.999%); and 3. Utilization of UETN Learning Management System Services (Target = 74%).Office of the State TreasurerITEM 44Office of the State Treasurer - State TreasurerFrom General Fund1,333,100From Dedicated Credits Revenue1,490,000From Unclaimed Property Trust2,382,000From Beginning Nonlapsing Balances140,000From Closing Nonlapsing Balances(70,000)Money Management Council134,000Treasury and Investment2,767,200Unclaimed Property2,373,900In accordance with UCA 63J-1-903, the Legislature intends that the Office of the State Treasurer report on the following State Treasurer line item performance measures for FY 2026: 1. PTIF Rate Spread to Benchmark Rate (Target = 0.15%); 2. Ratio of Claim Dollars Paid to Unclaimed Property Received (Target = 50%); and 3. Unclaimed Property Claims (Target = $20,000,000).ITEM 45Office of the State Treasurer - Advocacy OfficeFrom Land Trusts Protection and Advocacy Account687,400Advocacy Office687,400Capital BudgetITEM 46Capital Budget - Capital Development - Other State GovernmentFrom Capital Projects Fund2,077,400From Capital Projects Fund, One-time22,932,200Offender Housing2,077,400Capitol Hill North Building7,932,200DFCM and DPS Block 4074,000,000Capitol Hill Complex11,000,000ITEM 47Capital Budget - Capital ImprovementsFrom General Fund109,049,700From General Fund, One-time(32,932,200)From Income Tax Fund152,490,800Capital Improvements228,608,300ITEM 48Capital Budget - Pass-ThroughFrom General Fund3,000,000Olympic Park Improvement3,000,000State Board of Bonding Commissioners - Debt ServiceITEM 49State Board of Bonding Commissioners - Debt Service - Debt ServiceFrom General Fund31,875,400From Transportation Investment Fund of 2005335,077,400From Federal Funds1,358,400From Dedicated Credits Revenue29,423,600From County of First Class Highway Projects Fund7,478,100From Beginning Nonlapsing Balances23,545,800From Closing Nonlapsing Balances(24,451,100)G.O. Bonds - State Govt31,875,400G.O. Bonds - Transportation342,555,500Revenue Bonds Debt Service29,876,700TransportationITEM 50Transportation - AeronauticsFrom General Fund1,075,800From Federal Funds1,184,900From Dedicated Credits Revenue263,800From Aeronautics Restricted Account8,657,600Administration1,888,300Aid to Local Airports3,300,000Airplane Operations1,532,800Airport Construction4,381,000Civil Air Patrol80,000ITEM 51Transportation - B and C RoadsFrom Transportation Fund174,386,400B and C Roads174,386,400ITEM 52Transportation - Highway System ConstructionFrom Transportation Fund234,257,800From Federal Funds526,252,900From Expendable Receipts1,576,000From Beginning Nonlapsing Balances130,098,000From Closing Nonlapsing Balances(119,676,200)Federal Construction350,255,600Rehabilitation/Preservation409,924,100State Construction12,328,800ITEM 53Transportation - Cooperative AgreementsFrom Federal Funds75,000,000From Expendable Receipts49,897,100Cooperative Agreements124,897,100ITEM 54Transportation - Engineering ServicesFrom Transportation Fund41,149,200From Federal Funds68,811,600From Dedicated Credits Revenue2,573,900From Active Transportation Investment Fund928,500From Marda Dillree Corridor Preservation Fund126,400From Transit Transportation Investment Fund3,095,400Civil Rights537,300Construction Management3,524,800Engineer Development Pool2,183,600Engineering Services3,943,100Environmental3,257,200Highway Project Management Team1,172,700Planning and Investment455,900Materials Lab7,059,800Preconstruction Admin4,344,600Program Development68,885,500Research7,900,200Right-of-Way3,894,100Structures5,502,300Transit Capital Development3,095,400Active Transportation928,500Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Transportation use the ongoing appropriation to this line item to provide a direct award grant of $315,000 in fiscal year 2026 to Wasatch Front Regional Council and $120,000 to the Mountainland Association of Governments for transportation planning.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Transportation provide a direct award grant of up to $1,000,000 of ongoing appropriations from this line item in fiscal year 2026 to cities, towns, or other organizations outside of metropolitan planning organization boundaries for emerging area planning.ITEM 55Transportation - Operations/Maintenance ManagementFrom Transportation Fund221,072,800From Transportation Investment Fund of 20058,327,400From Federal Funds12,353,800From Dedicated Credits Revenue8,909,700From Cottonwood Canyon Transportation Investment Fund400,000From Rail Transportation Restricted Account800,000Equipment Purchases17,780,500Field Crews20,732,600Lands and Buildings8,982,200Maintenance Administration26,460,700Maintenance Planning6,053,300Region 127,934,600Region 237,749,000Region 324,856,800Region 452,082,800Seasonal Pools1,633,100Shops3,185,200Traffic Operations Center18,547,300Traffic Safety/Tramway5,865,600ITEM 56Transportation - Region ManagementFrom Transportation Fund39,204,500From Federal Funds3,771,600From Dedicated Credits Revenue3,216,100Region 19,547,200Region 217,224,100Region 38,138,300Region 411,282,600ITEM 57Transportation - Safe Sidewalk ConstructionFrom Transportation Fund500,000Sidewalk Construction500,000ITEM 58Transportation - Share the RoadFrom General Fund Restricted - Share the Road Bicycle Support32,000Share the Road32,000ITEM 59Transportation - Support ServicesFrom Transportation Fund53,637,400From Federal Funds7,499,300Administrative Services6,230,500Building and Grounds967,700Community Relations4,815,100Comptroller4,700,000Data Processing16,251,000Human Resources Management4,057,900Internal Auditor1,520,700Ports of Entry15,166,700Procurement1,519,800Risk Management5,907,300In accordance with UCA 63J-1-903, the Legislature intends that the Transportation report on the following Support Services line item performance measures for FY 2026: 1. Delay for Interstates and Arterials Along Wasatch Front (Target = 100%); 2. Employee Fatalities (Target = 0); 3. Employee Injuries (Target = 3); 4. High Volume Pavement Performance in Good/Fair Condition (Target = 95%); 5. Internal Equipment Damage (Target = 6.85%); 6. Low Volume Pavement Performance in Good/Fair Condition (Target = 80%); 7. Maintain Bridge Condition (Target = 80%); 8. Maintain the Health of Intelligent Transporation Systems (Target = 100%); 9. Maintain the Health of Signals (Target = 100%); 10. Reliability on All Major Routes (Target = 90%); 11. Traffic Crashes (Target = 58,638); 12. Traffic Fatalities (Target = 302); 13. Traffic Serious Injuries (Target = 1,663); and 14. Transit Ridership (Target = 100%).ITEM 60Transportation - Amusement Ride SafetyFrom General Fund217,400From General Fund Restricted - Amusement Ride Safety Restricted Account372,000Amusement Ride Safety589,400In accordance with UCA 63J-1-903, the Legislature intends that the Transportation report on the following Amusement Ride Safety line item performance measures for FY 2026: 1. Completed Ride Registrations (Target = 75%); 2. Inspectors Registered (Target = 35); and 3. Registered Rides (Target = 275).ITEM 61Transportation - Transit Transportation InvestmentFrom Transit Transportation Investment Fund23,449,700From Beginning Nonlapsing Balances239,837,600From Closing Nonlapsing Balances(189,837,600)Transit Transportation Investment73,449,700ITEM 62Transportation - Transportation Safety ProgramFrom Transportation Safety Program Restricted Account15,000Transportation Safety Program15,000ITEM 63Transportation - Pass-ThroughFrom General Fund1,563,000Pass-Through1,563,000ITEM 64Transportation - Railroad Crossing SafetyFrom Rail Transportation Restricted Account366,000Railroad Crossing Safety Grants366,000ITEM 65Transportation - Cottonwood Canyons Transportation InvestmentFrom Cottonwood Canyon Transportation Investment Fund51,000,000Cottonwood Canyons Transportation Investment51,000,000ITEM 66Transportation - Commuter RailFrom Commuter Rail Subaccount46,900,000Commuter Rail46,900,000ITEM 67Transportation - Active Transportation InvestmentFrom Active Transportation Investment Fund45,000,000Active Transportation Investment45,000,000Subsection 2(b).Expendable Funds and Accounts

Transportation and InfrastructureTransportationITEM 68Transportation - County of the First Class Highway Projects FundFrom Licenses/Fees5,278,200From Interest Income1,000,000From Revenue Transfers43,790,200From Beginning Fund Balance42,766,200From Closing Fund Balance(42,766,200)County of the First Class Highway Projects Fund50,068,400ITEM 69Transportation - Road Usage Charge Program Special Revenue FundFrom Beginning Fund Balance651,300From Closing Fund Balance(651,300)ITEM 70Transportation - Marda Dillree Corridor Preservation FundFrom Beginning Fund Balance242,510,300From Closing Fund Balance(242,510,300)ITEM 71Transportation - Rural Transportation Infrastructure FundFrom Transportation Fund7,500,000Rural Transportation Infrastructure Fund7,500,000ITEM 72Transportation - Office of Rail Safety AccountFrom Dedicated Credits Revenue259,000From Beginning Fund Balance331,400From Closing Fund Balance(331,400)Office of Rail Safety Account259,000Subsection 2(c).Business-like Activities

Transportation and InfrastructureTransportationITEM 73Transportation - State Infrastructure Bank FundFrom Interest Income11,450,000From Beginning Fund Balance92,312,400From Closing Fund Balance(91,810,900)State Infrastructure Bank Fund11,951,500Subsection 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.

Transportation and InfrastructureITEM 74Long-term Capital Projects FundFrom Beginning Fund Balance100,000,000From Closing Fund Balance(100,000,000)Subsection 2(e).Fiduciary Funds

The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.

Transportation and InfrastructureOffice of the State TreasurerITEM 75Office of the State Treasurer - Navajo Trust FundFrom Trust and Agency Funds4,890,400From Beginning Fund Balance99,488,700From Closing Fund Balance(101,831,300)Utah Navajo Trust Fund2,547,800Subsection 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 InfrastructureCapital BudgetITEM 76Capital Budget - DFCM Capital Projects FundFrom General Fund2,077,400From General Fund, One-time32,932,200From Transit Transportation Investment Fund1,000,000From Beginning Fund Balance1,157,036,000From Closing Fund Balance(1,157,036,000)DFCM Capital Projects Fund36,009,600ITEM 77Capital Budget - SBOA Capital Projects FundFrom Dedicated Credits Revenue450,000From Other Financing Sources10,200,000From Beginning Fund Balance1,944,900From Closing Fund Balance(1,944,900)SBOA Capital Projects Fund10,650,000ITEM 78Capital Budget - Higher Education Capital Projects FundFrom Income Tax Fund100,689,700From Beginning Fund Balance127,300From Closing Fund Balance(127,300)Higher Education Capital Projects Fund100,689,700ITEM 79Capital Budget - Technical Colleges Capital Projects FundFrom Income Tax Fund19,310,300From Beginning Fund Balance385,100From Closing Fund Balance(385,100)Technical Colleges Capital Projects Fund19,310,300ITEM 80Capital Budget - State Agency Capital Development FundFrom Beginning Fund Balance35,000,000From Closing Fund Balance(35,000,000)TransportationITEM 81Transportation - Rail Transportation Restricted AccountFrom General Fund3,660,000From Interest Income150,000From Beginning Fund Balance10,341,100From Closing Fund Balance(10,157,400)Rail Transportation Restricted Account3,993,700

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

Transportation and InfrastructureTransportationITEM 82Transportation - Transportation Investment Fund Capacity ProgramFrom Transportation Fund1,813,400From Transportation Investment Fund of 20051,124,947,200From Beginning Nonlapsing Balances436,456,500From Closing Nonlapsing Balances(399,943,100)Transportation Investment Fund Capacity Program1,163,274,000Subsection 3(b).Business-like Activities

Transportation and InfrastructureGovernment Operations - DFCMITEM 83Government Operations - DFCM - Division of Facilities Construction and Management - Facilities ManagementFrom Dedicated Credits Revenue41,735,100ISF - Facilities Management41,735,100Budgeted FTE168Authorized Capital Outlay396,600In accordance with UCA 63J-1-903, the Legislature intends that the Government Operations - DFCM report on the following Division of Facilities Construction and Management - Facilities Management line item performance measure for FY 2026: 1. Maintenance Costs per Square Foot as Compared to the Private Sector (Target = 18%).Subsection 3(c).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 InfrastructureTransportationITEM 84Transportation - Transportation Investment Fund of 2005From General Fund330,000,000From Transportation Fund80,170,800From Licenses/Fees98,825,200From Interest Income11,114,900From County of First Class Highway Projects Fund1,318,100From Designated Sales Tax845,520,000From Beginning Fund Balance2,038,717,300From Closing Fund Balance(807,265,600)Transportation Investment Fund2,598,400,700ITEM 85Transportation - Transit Transportation Investment FundFrom Interest Income7,000,000From Designated Sales Tax52,137,400From Revenue Transfers5,000,000From Beginning Fund Balance651,495,900From Closing Fund Balance(572,633,300)Transit Transportation Investment Fund143,000,000ITEM 86Transportation - Cottonwood Canyon Transportation Investment FundFrom Interest Income1,000,000From Designated Sales Tax20,000,000From Beginning Fund Balance157,386,600From Closing Fund Balance(127,386,600)Cottonwood Canyon Transportation Investment Fund51,000,000ITEM 87Transportation - Active Transportation Investment FundFrom Designated Sales Tax45,000,000From Beginning Fund Balance91,687,200From Closing Fund Balance(91,687,200)Active Transportation Investment Fund45,000,000ITEM 88Transportation - Commuter Rail SubaccountFrom Revenue Transfers46,900,000Commuter Rail Subaccount46,900,000

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.