41New Fiscal Year Supplemental Appropriations2026 GENERAL SESSIONSTATE OF UTAHChief Sponsor: Val L. PetersonSenate Sponsor: Jerry W StevensonLONG TITLEGeneral Description:This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2026 and ending June 30, 2027.Highlighted Provisions:This bill:provides budget increases and decreases for the use and support of certain state agencies;provides budget increases and decreases for the use and support of certain institutions of higher education;provides budget increases and decreases for other purposes as described;authorizes full time employment levels for certain internal service funds; andprovides intent language.Money Appropriated in this Bill:This bill appropriates $1,163,865,000 in operating and capital budgets for fiscal year 2027, including:$153,663,700 from General Fund; and$205,854,200 from Income Tax Fund; and$804,347,100 from various sources as detailed in this bill.This bill appropriates $56,900,500 in expendable funds and accounts for fiscal year 2027, including:$6,750,000 from General Fund; and$50,150,500 from various sources as detailed in this bill.This bill appropriates $239,138,500 in business-like activities for fiscal year 2027, including:$4,500,000 from General Fund; and$234,638,500 from various sources as detailed in this bill.This bill appropriates $107,963,300 in restricted fund and account transfers for fiscal year 2027, including:$31,873,600 from General Fund; and($7,560,400) from Income Tax Fund; and$83,650,100 from various sources as detailed in this bill.This bill appropriates $18,000,000 in transfers to unrestricted funds for fiscal year 2027, all of which is from the various sources as detailed in this bill.This bill reflects $20,517,900 in higher education budget reporting for fiscal year 2027.Other Special Clauses:This bill provides a special effective date.Uncodified Material Affected:ENACTS UNCODIFIED MATERIALBe it enacted by the Legislature of the state of Utah:

Section 1. FY 2027 Appropriations.

The following sums of money are appropriated for the fiscal year beginning July 1, 2026, and ending June 30, 2027. These are additions to amounts previously appropriated for fiscal year 2027.

Subsection 1(a).Operating and Capital Budgets

Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.

CRIMINAL JUSTICEGOVERNOR'S OFFICEITEM 1Governor's Office - CCJJ - Jail ReimbursementFrom General Fund(612,900)Jail Reimbursement(612,900)ITEM 2Governor's Office - Commission on Criminal and Juvenile JusticeFrom General Fund260,000From General Fund, One-time1,360,000From Federal Funds, One-time420,000From Victim Services Restricted Account, One-time1,000,000CCJJ Commission2,040,000Utah Office for Victims of Crime1,000,000ITEM 3Governor's Office - Indigent Defense CommissionFrom Indigent Defense Resources Restricted Account, One-time700,000Office of Indigent Defense Services700,000OFFICE OF THE ATTORNEY GENERALITEM 4Office of the Attorney General - Attorney GeneralFrom General Fund1,402,000From General Fund, One-time2,000From Medicaid ACA Fund248,000Criminal Prosecution1,652,000ITEM 5Office of the Attorney General - Children's Justice CentersFrom General Fund470,000From Federal Funds266,700From Revenue Transfers81,600Children's Justice Centers818,300BOARD OF PARDONS AND PAROLEITEM 6Board of Pardons and Parole - Board of Pardons and Parole OperationsFrom General Fund(175,000)Board of Pardons and Parole(175,000)UTAH DEPARTMENT OF CORRECTIONSITEM 7Utah Department of Corrections - AdministrationFrom General Fund3,254,700From General Fund, One-time5,900,000Department Administrative Services2,199,600Department Executive Director6,758,300Department Training196,800ITEM 8Utah Department of Corrections - Jail ContractingFrom General Fund, One-time3,192,700Jail Contracting3,192,700ITEM 9Utah Department of Corrections - Adult Probation and ParoleFrom General Fund321,800Administration(66,000)Programs387,800ITEM 10Utah Department of Corrections - Prison OperationsFrom General Fund1,319,500From General Fund, One-time510,000Utah State Correctional Facility2,209,500Central Utah / Gunnison(380,000)ITEM 11Utah Department of Corrections - Re-Entry and RehabilitationFrom General Fund(863,900)From Opioid Litigation Proceeds Fund250,000From Opioid Litigation Proceeds Restricted Account(250,000)Administration149,600Treatment(1,013,500)JUDICIAL COUNCIL/STATE COURT ADMINISTRATORITEM 12Judicial Council/State Court Administrator - AdministrationFrom General Fund(695,000)From General Fund, One-time(327,000)From Dedicated Credits Revenue2,000,000From Dispute Resolution Account100,000From Justice Court Technology, Security, and Training Account(450,500)From Nonjudicial Adjustment Account(307,100)Data Processing1,534,500District Courts(982,800)Juvenile Courts(231,300)ITEM 13Judicial Council/State Court Administrator - Contracts and LeasesFrom General Fund(1,000,000)From Court Security Account100,000From State Courts Complex Account250,000Contracts and Leases(650,000)ITEM 14Judicial Council/State Court Administrator - Guardian ad LitemFrom Children's Legal Defense Account200,000Guardian ad Litem200,000ITEM 15Judicial Council/State Court Administrator - Jury and Witness FeesFrom General Fund, One-time(300,000)Jury, Witness, and Interpreter(300,000)DEPARTMENT OF PUBLIC SAFETYITEM 16Department of Public Safety - Driver LicenseFrom Department of Public Safety Restricted Account5,000,000Driver Services5,000,000ITEM 17Department of Public Safety - Emergency ManagementFrom Federal Funds(41,149,600)Emergency Management(41,149,600)ITEM 18Department of Public Safety - Highway SafetyFrom Federal Funds3,026,000From Department of Public Safety Restricted Account400,000Highway Safety3,426,000ITEM 19Department of Public Safety - Programs OperationsFrom General Fund(2,947,900)From General Fund, One-time688,000From Federal Funds, One-time2,000,000From Opioid Litigation Proceeds Fund834,800From Department of Public Safety Restricted Account3,322,300From Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account165,000From Fire Prevention Support Account213,400From Public Safety Motorcycle Education Fund19,700From Opioid Litigation Proceeds Restricted Account(834,800)From Revenue Transfers, One-time12,500,000Aero Bureau560,000CITS State Bureau of Investigation165,000Department Commissioner's Office1,020,500Department Grants14,500,000Department Intelligence Center170,000Fire Marshal - Fire Operations195,000Highway Patrol - Field Operations(650,000)The Legislature intends that the Bureau of Emergency Medical Services is allowed to purchase up to three vehicles for two rural liaisons and one rural liaison supervisor, if funds are allocated by the Legislature.The Legislature intends that the Fire Marshal is allowed to purchase one additional vehicle for a plans examiner.The Legislature intends that the Department of Public Safety pursue reimbursement opportunities for Aero Bureau services including search and rescue and law enforcements efforts on federal public land and report to the Criminal Justice Appropriations Subcommittee by the October 2027 appropriations subcommittee meeting. Federal land includes but is not limited to national parks, monuments, forests, and any land otherwise managed by the federal government within the state.The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2027 and may purchase those if funds are available.Up to $12,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Department of Public Safety. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.ITEM 20Department of Public Safety - Bureau of Criminal IdentificationFrom Dedicated Credits Revenue1,500,000From Revenue Transfers500,000Non-Government/Other Services2,000,000ITEM 21Department of Public Safety - Local Alcohol Law Enforcement and TreatmentFrom Alcoholic Beverage and Substance Abuse Enforcement and Treatment Restricted Account39,200Local Alcohol Law Enforcement and Treatment39,200ECONOMIC AND COMMUNITY DEVELOPMENTDEPARTMENT OF ALCOHOLIC BEVERAGE SERVICESITEM 22Department of Alcoholic Beverage Services - DABS OperationsFrom Liquor Control Fund(3,557,400)From Liquor Control Fund, One-time525,000Executive Director(800,000)Stores and Agencies(2,382,400)Warehouse and Distribution150,000ITEM 23Department of Alcoholic Beverage Services - Parents EmpoweredFrom Underage Drinking Prevention Media and Education Campaign Restricted Account(36,700)Parents Empowered(36,700)GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITYITEM 24Governor's Office of Economic Opportunity - AdministrationFrom General Fund, One-time250,000Administration250,000ITEM 25Governor's Office of Economic Opportunity - Economic ProsperityFrom General Fund1,700,000From General Fund, One-time1,400,000Strategic Initiatives3,100,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Development provide a direct award grant of $250,000 to the Economic Development Corporation of Utah in fiscal year 2027 for the creation of economic opportunities throughout the State through attracting more businesses to the State, and supporting local businesses expand.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Development provide a direct award grant of $500,000 to the Nucleus Institute in fiscal year 2027 for providing small, non-recourse loans to qualifying businesses in anticipation of those businesses repaying those loans and qualifying for future capitalization from traditional lenders.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Development provide a direct award grant of $1,100,000 to Weber State University in fiscal year 2027 for workforce development in their partnership with Hill Air Force Base to increase capacity in modern manufacturing technologies, robotics, artificial intelligence, machine learning, and other advanced manufacturing projects.ITEM 26Governor's Office of Economic Opportunity - Office of TourismThe Legislature intends the Governor's Office of Economic Opportunity - Office of Tourism be authorized to issue up to $3,000,000 total of tax credit certificates for the Rural Film Incentive Program.ITEM 27Governor's Office of Economic Opportunity - Pass-ThroughFrom General Fund(1,400,000)From General Fund, One-time5,175,000From Income Tax Fund, One-time2,000,000Pass-Through5,775,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $2,000,000 to Thanksgiving Point in fiscal year 2027 for capital investments in the refurbishment and construction of new facilities for the Children's Technology and Science Center.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $200,000 to the Utah Micro Loan Fund in fiscal year 2027 to expand access for small business owners to startup and early-stage capital.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $5,000,000 to the Pioneer Trail Foundation in fiscal year 2027 for the construction of the Pioneer Trail.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Development provide a direct award grant of $175,000 to the Five County Association of Governments in fiscal year 2027 for the Rural Business and Agricultural E-Commerce Accelerator to provide technical assistance and training to build e-commerce websites, diversify revenue, and increase online sales.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $300,000 to Washington County in FY 2027 for the Route 9 Regional Shuttle Service.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $1,400,000 to the Utah Industry Resource Alliance in FY 2027 to assist Utah manufacturers and rural Utah businesses to improve operational excellence, accelerate revenue, and develop leadership.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $798,200 to the Utah Small Business Development Centers in FY 2027 to improve people's lives through small business success by increasing the total number of clients, new business starts, capital infusion, and client counseling hours.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that theGovernor's Office of Economic Opportunity provide a direct award grant of $67,500 to the Pete Suazo Center for Business Development and Entrepreneurship in FY 2027 to educate entrepreneurs, provide operational support, and assist in the startups within Utah.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $30,000 to Utah Consular Corps in fiscal year 2027 for hosting opportunities in the State of Utah in order to collaborate with business partners and local government.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $250,000 to the Women Tech Council in fiscal year 2027 for operational support, education opportunities, and career development opportunities that encourage women in technology.ITEM 28Governor's Office of Economic Opportunity - Utah Sports CommissionFrom General Fund200,000From General Fund, One-time1,000,000Utah Sports Commission1,200,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Sports Commission provide pass-through funds to provide an additional direct award grant of $200,000 to the Run Elite Program in FY 2027 to assist in the development of Utah's Olympic Level Talent and program support.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Sports Commission provide pass-through funds to provide a direct award grant of $200,000 to Sports Hall of Fame Foundation in fiscal year 2027 for support with general operating costs associated with the museum.DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENTITEM 29Department of Cultural and Community Engagement - AdministrationFrom General Fund(435,200)Administrative Services(463,500)Utah Multicultural Affairs Office28,300ITEM 30Department of Cultural and Community Engagement - Division of Arts and MuseumsFrom Federal Funds(303,700)Community Arts Outreach(48,100)Museum Services(255,600)ITEM 31Department of Cultural and Community Engagement - Commission on Service and VolunteerismFrom General Fund(61,900)From General Fund, One-time100,000From Federal Funds(409,100)Commission on Service and Volunteerism(316,000)One Utah Service Fellowship Program(55,000)ITEM 32Department of Cultural and Community Engagement - Indian AffairsFrom General Fund(30,000)Indian Affairs(30,000)ITEM 33Department of Cultural and Community Engagement - Historical SocietyFrom General Fund(242,000)From General Fund, One-time179,500Administration862,300Library and Collections(24,000)Public History, Communication and Information914,400State of Utah Museum(1,815,200)ITEM 34Department of Cultural and Community Engagement - State LibraryFrom General Fund(107,900)Bookmobile87,000Library Development(3,700)Library Resources(191,200)ITEM 35Department of Cultural and Community Engagement - Stem Action CenterFrom General Fund(650,000)STEM Action Center - Grades 6-8(650,000)ITEM 36Department of Cultural and Community Engagement - Arts Museums GrantsFrom General Fund(405,000)Pass Through Grants(200,000)Competitive Grants(205,000)Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $170,000 to the Utah Humanities Council in FY 2027 for operational and special project support for public humanities programs across the state.ITEM 37Department of Cultural and Community Engagement - Capital Facilities GrantsFrom General Fund, One-time505,000Pass Through Grants505,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Community and Cultural Engagement provide a direct award grant of $250,000 to Garfield County in fiscal year 2027 for planning, design, and other capital investments for the development and construction of the Escalante Dinosaur Visitor Science Center.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Community and Cultural Engagement provide a direct award grant of $255,000 to Tuacahn Center for the Arts in fiscal year 2027 to modernize and enhance Tuacahn's stage infrastructure and stage lighting to improve performance quality, efficiency, and reliability.ITEM 38Department of Cultural and Community Engagement - Heritage Events GrantsFrom General Fund, One-time1,500,000Pass Through Grants1,500,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Cultural and Community Engagement provide a direct award grant of $500,000 to the First Lady Foundation in fiscal year 2027 for the Literacy Campaign to strengthen reading skills and improve outcomes for learning and academic success.ITEM 39Department of Cultural and Community Engagement - State Historic Preservation OfficeFrom General Fund(49,100)From Federal Funds(50,000)Administration(66,100)Public Archaeology(33,000)DEPARTMENT OF WORKFORCE SERVICESITEM 40Department of Workforce Services - AdministrationFrom General Fund839,500From General Fund, One-time(209,900)From Homeless to Housing Reform Restricted Account65,000From Medicaid ACA Fund3,700From Medicaid ACA Fund, One-time(900)From Shared Equity Revolving Loan Fund(1,000)From Revenue Transfers3,700From Revenue Transfers, One-time(900)From Uintah Basin Revitalization Fund2,000From Unemployment Compensation Fund, One-time72,600Administrative Support773,800ITEM 41Department of Workforce Services - General AssistanceFrom Revenue Transfers(500)General Assistance(500)ITEM 42Department of Workforce Services - Housing and Community DevelopmentFrom General Fund(352,700)From General Fund, One-time450,000From Federal Funds(5,000,000)From Economic Revitalization Investment Fund500From OWHLF Multi-Family Hous Preserv Revolv Loan4,500From Shared Equity Revolving Loan Fund(60,300)From Rural Single-Family Home Loan6,400From Revenue Transfers(641,000)From Uintah Basin Revitalization Fund30,000Community Development30,000HEAT(5,000,000)Housing Development(592,600)ITEM 43Department of Workforce Services - Operations and PolicyFrom General Fund12,300,000From General Fund, One-time(3,075,100)From Federal Funds(30,000,000)From Federal Funds, One-time8,728,600From Homeless to Housing Reform Restricted Account78,000From Medicaid ACA Fund11,949,900From Medicaid ACA Fund, One-time(2,594,200)From Shared Equity Revolving Loan Fund(1,000)From School Readiness Restricted Account(2,000,000)From Revenue Transfers10,826,900From Revenue Transfers, One-time(2,317,500)From Uintah Basin Revitalization Fund5,000From Unemployment Compensation Fund, One-time2,750,400Child Care Assistance15,500,000Eligibility Services26,357,400Facilities and Pass-Through31,000Information Technology3,508,000Refugee Assistance2,500,000Temporary Assistance for Needy Families(26,000,000)Workforce Development(15,271,400)Workforce Research and Analysis26,000The Legislature intends that the $500,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Utah County Human Services TANF Program" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Utah County to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $500,000.The Legislature authorizes the Department of Workforce Services to expend federal funds in the Department of Workforce Services - Operations and Policy line item for fiscal year 2027 identified by the Department as available "reserve" funds for the Temporary Assistance for Needy Families (TANF) program for the provision of child care services for TANF-eligible families at the Department's discretion and in accordance with Federal laws and regulations applicable to the Temporary Assistance for Needy Families program.The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of $10,000 or more from Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2026. For FY 2026 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2026. The department shall provide this information to the Office of the Legislative Fiscal Analyst.The Legislature intends that the $2,982,600 provided in the Department of Workforce Services - Operations and Policy line item for the "Afterschool Summer Program Gap Funding" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of The Utah Afterschool Network to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $2,982,600.The Legislature intends that the $1,500,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Longterm Professional Mentorship: Breaking Poverty Cycles" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Friends of the Children to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $500,000; FY 2028 - $500,000; FY 2029 - $500,000.The Legislature intends that the $309,600 provided in the Department of Workforce Services - Operations and Policy line item for the "Women Owned Business Market Readiness" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Women-Owned Business Market Readiness to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $309,600.The Legislature intends that the $532,400 provided in the Department of Workforce Services - Operations and Policy line item for the "Northern Utah Youth Workforce Development Initiative" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Boys Girls Club of Northern Utah to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $532,400.The Legislature intends that the $104,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Nurturing Fathers Families Program" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Fathers and Families Coalition of Utah to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $104,000.The Legislature intends that the $1,000,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Youth Social Media Internet Education" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Boys Girls Clubs of Utah County to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $1,000,000.The Legislature intends that the $300,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Low Income Families Faces Hunger" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Food Justice Coalition to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $100,000; FY 2028 - $100,000; FY 2029 - $100,000.The Legislature authorizes the Department of Workforce Services to spend all available money, as authorized by the Department of Health and Human Services, in the Medicaid ACA Fund for fiscal year 2027 regardless of the amount appropriated as allowed by the Fund's authorizing statute.The Legislature authorizes the Department of Workforce Services, as allowed by the fund's authorizing statute, to spend all available money in the Workforce Initiatives Fund for fiscal year 2027 regardless of the amount appropriated.The Legislature intends that $2,750,400 of the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization in fiscal year 2027.The Legislature intends that the $1,500,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Youth Resilience Program" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Utah Alliance of Boys Girls Clubs to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $1,500,000.ITEM 44Department of Workforce Services - State Office of RehabilitationFrom General Fund16,200From General Fund, One-time(4,000)From Federal Funds100,000From Federal Funds, One-time5,095,000From Homeless to Housing Reform Restricted Account500From Medicaid ACA Fund600From Medicaid ACA Fund, One-time(100)From Shared Equity Revolving Loan Fund(1,000)From Revenue Transfers600From Revenue Transfers, One-time(100)From Unemployment Compensation Fund, One-time700Deaf and Hard of Hearing200Executive Director100,000Rehabilitation Services5,108,200The Legislature intends that $700 of the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization.ITEM 45Department of Workforce Services - Unemployment InsuranceFrom General Fund355,900From General Fund, One-time(36,000)From Federal Funds(4,000,000)From Homeless to Housing Reform Restricted Account5,000From Medicaid ACA Fund300From Medicaid ACA Fund, One-time(100)From OWHTF-Low Income Housing5,000From Shared Equity Revolving Loan Fund(1,000)From Revenue Transfers109,100From Revenue Transfers, One-time(100)From Unemployment Compensation Fund, One-time676,300Adjudication438,100Unemployment Insurance Administration(3,323,700)The Legislature intends that $676,300 of the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.ITEM 46Department of Workforce Services - Office of Homeless ServicesFrom General Fund17,384,400From General Fund, One-time26,053,000From Income Tax Fund, One-time120,000From Federal Funds, One-time29,480,000From Dedicated Credits Revenue5,300Homeless Services73,042,700Under the provisions of Utah Code Annotated Title 63G, Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of $1,900,000 in fiscal year 2027 to the Family Interim Non-congregate Children Housing (FINCH) facility located in a county of the first class.Under the provisions of Utah Code Annotated Title 63G, Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of $100,000 in fiscal year 2027 to The INN Between to provide medical respite and end-of-life care for adults experiencing homelessness.The Legislature intends that the Department of Workforce Services - Office of Homeless Services report to the Economic and Community Development Appropriations Subcommittee no later than November 20, 2026 on the following subjects: 1) Funds spent on capital projects in the last five years; 2) current capital projects undertaken by the department; 3) future planned capital projects into the next five years; 4) current nonlapsing fund balances; 5) a list of projects how nonlapsing fund balances shall be used; and 6) how current state funds are used to address homelessness within the state of Utah.Under the provisions of Utah Code Annotated Title 63G, Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of $120,000 in fiscal year 2027 to Switchpoint Community Resource Center to support operations for a newly expanded family shelter facility serving southern Utah.The Legislature intends that the $3,736,300 one-time funding and the $4,603,300 ongoing funding provided for the funding item "Homelessness (High Utilizers in the Criminal Justice System)" may only be expended with a 1:1 match from local governments. The Legislature further intends that the department report to the Executive Appropriations Committee on the match and proposed uses before expending the funds.The Legislature intends that the $9,444,800 one-time funding and the $2,494,200 ongoing funding provided for the funding item "Homelessness (Emergency Shelter and Housing)" may only be expended with a 1:1 match from local governments. The Legislature further intends that the department report to the Executive Appropriations Committee on the match and proposed uses before expending the funds.The Legislature intends that the $7,800,000 one-time funding and the $1,076,900 ongoing funding provided for the funding item "Homelessness (Mental and Behavioral Health)" may only be expended with a 1:1 match from local governments. The Legislature further intends that the department report to the Executive Appropriations Committee on the match and proposed uses before expending the funds.The Legislature intends that the $5,071,900 one-time funding and the $9,421,600 ongoing funding provided for the funding item "Homelessness (Phase II Investments)" may only be expended with a 1:1 match from local governments. The Legislature further intends that the department report to the Executive Appropriations Committee on the match and proposed uses before expending the funds.The Legislature intends that the $480,000 provided in the Department of Workforce Services - Office of Homeless Services line item for the "St. George Family Shelter Operations" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Switchpoint Community Resource Center to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $480,000.EXECUTIVE APPROPRIATIONSCAPITOL PRESERVATION BOARDITEM 47Capitol Preservation Board - OperationsFrom General Fund(259,300)From Dedicated Credits Revenue187,400Capitol Preservation Board(71,900)LEGISLATUREITEM 48Legislature - SenateFrom General Fund, One-time(198,400)Administration(198,400)ITEM 49Legislature - House of RepresentativesFrom General Fund, One-time(165,000)Administration(165,000)ITEM 50Legislature - Office of Legislative Research and General CounselFrom General Fund, One-time(657,700)Administration(657,700)ITEM 51Legislature - Office of the Legislative Fiscal AnalystFrom General Fund, One-time(224,800)Administration and Research(224,800)ITEM 52Legislature - Office of the Legislative Auditor GeneralFrom General Fund, One-time(161,800)Administration(161,800)ITEM 53Legislature - Office of Legislative ServicesFrom General Fund(41,300)From General Fund, One-time(249,900)From Dedicated Credits Revenue(32,700)Administration(80,200)Pass Through(41,300)Information Technology(202,400)UTAH NATIONAL GUARDITEM 54Utah National Guard - Utah National Guard OperationsFrom General Fund, One-time3,250,000From Income Tax Fund1,600,000From Federal Funds4,303,500From Federal Funds, One-time4,219,200Operations and Maintenance11,772,700Tuition Assistance1,600,000DEPARTMENT OF VETERANS AND MILITARY AFFAIRSITEM 55Department of Veterans and Military Affairs - Veterans and Military AffairsFrom General Fund, One-time(96,300)From Federal Funds119,300From Dedicated Credits Revenue162,900Administration23,000Military Affairs162,900GENERAL GOVERNMENTDEPARTMENT OF COMMERCEITEM 56Department of Commerce - Commerce General RegulationFrom Federal Funds, One-time77,000Public Utilities7,600Real Estate69,400INSURANCE DEPARTMENTITEM 57Insurance Department - Insurance Department AdministrationFrom Insurance Department Restricted Account, One-time(97,600)Administration(97,600)ITEM 58Insurance Department - Coverage for Autism Spectrum DisorderFrom State Mandated Insurer Payments Restricted Account6,779,000From State Mandated Insurer Payments Restricted Account, One-time2,221,000Coverage for Autism Spectrum Disorder9,000,000LABOR COMMISSIONITEM 59Labor Commission - Labor Commission OperationsFrom General Fund, One-time(345,000)Administration(345,000)Notwithstanding the performance measure intent language found in S.B. 5 - Item 71 and in accordance with UCA 63J-1-903, the Legislature intends that the Labor Commission report on the following Labor Commission Operations line item performance measures for FY 2027: 1. Percentage of Decisions Issued on Motions for Review Within 90 Days of Filing (Target = 100%); 2. Percentage of Elevator Units Inspected Prior to Becoming Overdue (Target = 90%); 3. Percentage of Investigated Employers Who Become Compliant With Workers' Compensation Requirements (Target = 25%); 4. Rate of Employment Discrimination Cases Completed (Target = 85%); 5. Rate of UOSH Citations Issued (Target = 90%); and 6. Workers' Comp Decisions Issued Within 60 Days (Target = 100%).UTAH STATE TAX COMMISSIONITEM 60Utah State Tax Commission - License Plates ProductionFrom License Plate Restricted Account2,000,000License Plates Production2,000,000ITEM 61Utah State Tax Commission - Tax AdministrationFrom General Fund(185,500)From General Fund, One-time(844,800)From Income Tax Fund67,800From Dedicated Credits Revenue500From License Plate Restricted Account300From Electronic Payment Fee Restricted Account1,041,100From State Tax Commission Administrative Charge Account63,900From State Tax Commission Administrative Charge Account, One-time500,000Operations(137,200)Tax and Revenue(197,500)Customer Service1,041,100Enforcement(63,100)GOVERNOR'S OFFICEITEM 62Governor's Office - Governor's Office OperationsFrom General Fund(3,777,400)From General Fund, One-time(348,000)From Dedicated Credits Revenue(2,188,300)From Beginning Nonlapsing Balances(1,190,800)From Closing Nonlapsing Balances690,800Administration(396,300)Lt. Governor's Office(6,417,400)ITEM 63Governor's Office - Governor's Office of Planning and BudgetFrom General Fund500,000From General Fund, One-time194,200Administration500,000Budget, Policy, and Economic Analysis(305,800)Planning Coordination500,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Planning and Budget provide a direct award grant of $500,000 to the Utah Association of Counties in fiscal year 2027 for the purpose of funding local appraisals.ITEM 64Governor's Office - Suicide PreventionFrom General Fund(100,000)Suicide Prevention(100,000)ITEM 65Governor's Office - Notary and AuthenticationsFrom Dedicated Credits Revenue664,700Notary Services343,300Authentication Services321,400ITEM 66Governor's Office - Office of the Lieutenant GovernorFrom General Fund4,499,100From Dedicated Credits Revenue652,300From Beginning Nonlapsing Balances1,190,800From Closing Nonlapsing Balances(690,800)Lt. Governor Administration1,577,800Elections Office4,005,100Incorporations and Local Entities68,500OFFICE OF THE STATE AUDITORITEM 67Office of the State Auditor - State AuditorFrom General Fund280,000From General Fund, One-time(140,000)State Auditor140,000DEPARTMENT OF GOVERNMENT OPERATIONSITEM 68Department of Government Operations - Administrative RulesFrom General Fund, One-time(175,000)Rules' Administration(175,000)ITEM 69Department of Government Operations - DGO AdministrationFrom Dedicated Credits Revenue500,000Executive Director's Office500,000ITEM 70Department of Government Operations - Finance - MandatedFrom General Fund(545,200)From General Fund, One-time(300,000)Internal Service Fund Rate Impacts(845,200)ITEM 71Department of Government Operations - Division of FinanceFrom General Fund(210,300)From General Fund, One-time(113,800)Financial Information Systems(113,800)Payables/Disbursing(210,300)ITEM 72Department of Government Operations - Inspector General of Medicaid ServicesFrom Revenue Transfers250,000Inspector General of Medicaid Services250,000The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of the state's share of Medicaid collections during FY 2027 to pay the Office of the Attorney General for the state costs of the one attorney FTE that the Office of the Inspector General is using.ITEM 73Department of Government Operations - State ArchivesFrom General Fund(140,000)From General Fund, One-time850,600From Federal Funds26,900Archives Administration710,600Patron Services26,900ITEM 74Department of Government Operations - Chief Information OfficerFrom General Fund4,485,100From General Fund, One-time3,140,000From Income Tax Fund6,890,700From Income Tax Fund, One-time196,400From Revenue Transfers4,000,000Administration18,812,200Innovation Projects(100,000)ITEM 75Department of Government Operations - Integrated TechnologyFrom General Fund, One-time600,000Utah Geospatial Resource Center600,000ITEM 76Department of Government Operations - Human Resource ManagementFrom Dedicated Credits Revenue225,000Statewide Management Liability Training225,000ITEM 77Department of Government Operations - Teacher Liability InsuranceFrom Income Tax Fund, One-time(795,700)Premium Support(795,700)HIGHER EDUCATIONBRIDGERLAND TECHNICAL COLLEGEITEM 78Bridgerland Technical College - Education and GeneralFrom Income Tax Fund557,900From Higher Education Tuition191,500From Performance Funding Restricted Account302,400Instruction855,400Public Service5,200Academic Support39,600Student Services16,800Institutional Support78,200Operations and Maintenance54,900Scholarships and Fellowships1,700In accordance with UCA 63J-1-903, the Legislature intends that the Bridgerland Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.02%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 0.3%).TOOELE TECHNICAL COLLEGEITEM 79Tooele Technical College - Education and GeneralFrom Income Tax Fund279,200From Performance Funding Restricted Account145,600Instruction350,700Student Services20,900Institutional Support36,300Operations and Maintenance8,400Academic Support8,500In accordance with UCA 63J-1-903, the Legislature intends that the Tooele Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.02%); 2. High-yield awards: percent of high-yield awards granted (Target = 6%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 1%).UINTAH BASIN TECHNICAL COLLEGEITEM 80Uintah Basin Technical College - Education and GeneralFrom Income Tax Fund432,100From Higher Education Tuition(28,300)From Performance Funding Restricted Account123,300Instruction489,600Student Services6,400Institutional Support27,200Operations and Maintenance(1,700)Academic Support5,600In accordance with UCA 63J-1-903, the Legislature intends that the Uintah Basin Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.01%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 4%).UNIVERSITY OF UTAHITEM 81University of Utah - Education and GeneralFrom General Fund25,000,000From General Fund, One-time(81,400,000)From Income Tax Fund(25,406,000)From Income Tax Fund, One-time114,820,500From Higher Education Tuition30,456,300From Performance Funding Restricted Account4,520,600Operations and Maintenance3,825,700Instruction15,655,400Research21,903,100Public Service(532,200)Academic Support4,978,800Student Services2,044,800Institutional Support19,955,000Scholarships and Fellowships160,800The Legislature intends that $15,000,000 one-time from the Income Tax Fund appropriated in this item be used equally over the course of three years to secure, develop, and support a dedicated artificial intelligence research data center which shall serve as a shared research resource available to public institutions of higher education and researchers throughout the stateIn accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.16%); 2. High-yield awards: percent of high-yield awards granted (Target = 0%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).ITEM 82University of Utah - School of MedicineFrom Income Tax Fund738,800From Higher Education Tuition1,481,600School of Medicine2,220,400In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following School of Medicine line item performance measures for FY 2027: 1. Applicants to matriculates (Target = 5); 2. Number of medical school applications (Target = 2500); 3. Number of miners enrolled (Target = 1791); and 4. Number of student enrolled in medical school (Target = 125).ITEM 83University of Utah - Cancer Research and TreatmentIn accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following Cancer Research and Treatment line item performance measures for FY 2027: 1. Cancer Training Programs (Target = 8); 2. Extramural Cancer Research Funding Help by HCI Investigators (Target = 5%); and 3. Increase Outreach and Research Support of Rural, Frontier, and Underserved Populations (Target = 1).ITEM 84University of Utah - University HospitalInstruction(4,100)Public Service4,100In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following University Hospital line item performance measures for FY 2027: 1. Number of Annual Resident Training Hours (Target = 2,080,800); 2. Number of Annual Residents in Training (Target = 578); and 3. Percentage of Total Resident Training Costs Appropriated by the Legislature (Target = 21%).ITEM 85University of Utah - School of DentistryFrom Income Tax Fund877,700From Higher Education Tuition(221,700)School of Dentistry656,000In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following School of Dentistry line item performance measures for FY 2027: 1. Number of dental school applicants (Target = 562) and 2. Number of Dental Students Accepted (Target = 52).ITEM 86University of Utah - Special ProjectsFrom General Fund, One-time300,000From Income Tax Fund1,292,600Statewide TV Administration300,000Reading Clinic962,000Multi-University Consortium330,600The Legislature intends that the University of Utah include the personnel services base funding for the University of Utah Reading Clinic and the Multi-University Consortium in calculations for future compensation adjustments submitted to the Legislature.Notwithstanding the performance measure intent language found in S.B. 1 - Item 82 and in accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following Special Projects line item performance measures for FY 2027: 1. External funds raised to support UUSS mission (Target = 899800); 2. Gross Impressions of KUED (Target = 1,900,000); 3. Healthcare Costs Averted per Dollar Invested (Target = $10); 4. Number of Businesses Represented in Continuing Education Courses From the Rocky Mountain Center (Target = 1,000); 5. Number of people participating in KUED outreach events (Target = 60,176); 6. Number of school interaction at the Natural History Museum of Utah (Target = 1,250); 7. Number of schools and children served through Teacher Resources, including Botany Bins and Botany Boxes programs (Target = 20,200); 8. Number of Schools and School Children Participating in On-site Field Trips to Red Butte Garden (Target = 0%); 9. Number of stakeholders engaged through center's efforts (Target = 25%); 10. Number of Students in Degree Programs Related to the Rocky Mountain Center (Target = 45); 11. Number of Students Trained by the Rocky Mountain Center (Target = 600); 12. Number of students, interns, residents, and fellows who receive training from the Poison Control Center compared to the number of learners needed to fulfill faculty and program requirements for training learners (Target = 18); 13. Number of visitors to KUED's informational and video pages (Target = 3,369,184); 14. Percent increase in admissions to the Red Butte Garden (Target = 2%); 15. Percent increase in memberships to the Red Butte Garden (Target = 2%); 16. Percent Increase in Number of Adult Programs Offered at Red Butte Garden (Target = 0%); 17. Percent increase in number of attendance from Museums for All (SNAP benefits) card visitors (Target = 2%); 18. Percentage of actionable mental health care recommendations for long-text chats acted upon (Target = 75%); 19. Percentage of Calls Answered Within 20 Seconds (Target = 85%); 20. Percentage of households that tune into KUED television (Target = 45%); 21. Percentage of long chats at SafeUT evaluated for support/satisfaction (Target = 10%); 22. Percentage of users rating their experience with SafeUT as satisfied (Target = 75%); 23. Poison Center Utilization (Target = 25); 24. Publications and Presentations Related to Earthquakes. (Target = 25); 25. Timeliness of Response to Earthquakes in the Utah Region. (Target = 100%); 26. Total offsite attendance at the Natural History Museum of Utah (Target = 200,000); and 27. Total onsite attendance at the Natural History Museum of Utah (Target = 282,000).UTAH BOARD OF HIGHER EDUCATIONITEM 87Utah Board of Higher Education - AdministrationFrom General Fund(553,600)From General Fund, One-time(2,298,500)From Income Tax Fund(150,200)From Income Tax Fund, One-time2,298,500From Federal Funds(200,000)Administration(1,792,900)Pass Through Funding889,100The Legislature intends that the Utah Board of Higher Education report on the funding of Veteran Centers within the Utah System of Higher Education to the Higher Education Appropriations Subcommittee by October 1, 2026.The Legislature intends that the institutions of the Utah System of Higher Education increase their fleet by up to 38 vehicles with funding from existing appropriations as presented in the USHE Vehicle Expansion Report FY 2027.Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Board of Higher Education. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.ITEM 88Utah Board of Higher Education - Student AssistanceFrom Income Tax Fund, One-time(10,000,000)From Revenue Transfers, One-time10,000,000The Legislature intends that the Utah Board of Higher Education use disbursements from the Student Success Endowment to backfill one-time funding reductions to centrally managed scholarships.ITEM 89Utah Board of Higher Education - Student SupportIn accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher Education report on the following Student Support line item performance measures for FY 2027: 1. Five Year Average of Deaf Individuals Served (Target = 300); 2. Percent increase in engineering initiative degrees (Target = 6%); 3. Percent Increase in Number of Students Taking Math Credit Through Concurrent Enrollment (Target = 5%); 4. Resource Downloads From UALC Purchased Databases (Target = 3,700,000); 5. Savings From Higher Education Technology Initiative Group Purchases (Target = $3,400,000); and 6. Utah Academic Library Council (UALC) impact on collections budgets (Target = 18149000).ITEM 90Utah Board of Higher Education - Education ExcellenceIn accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher Education report on the following Education Excellence line item performance measure for FY 2027: Increase college participation rates with Utah College Advising Corp. (Target = 5%).ITEM 91Utah Board of Higher Education - Math Competency InitiativeIn accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher Education report on the following Math Competency Initiative line item performance measure for FY 2027: Percent Increase in Number of Students Taking Math Credit Through Concurrent Enrollment (Target = 5%).ITEM 92Utah Board of Higher Education - Talent Ready UtahFrom Income Tax Fund(2,386,800)Emerging Tech Talent Initiative(429,400)Pass Through Funding(1,957,400)ITEM 93Utah Board of Higher Education - Nucleus InstituteFrom General Fund553,600Nucleus Institute553,600The Legislature intends that the Utah Board of Higher Education use all appropriated ongoing funds and nonlapsing balances from Commercialization Shared Service, Innovation Grants, and Utah Grant Support within the Nucleus line item to advance innovation and commercialization by increasing student engagement, convening and supporting events, supporting research commercialization, issuing grants, or engaging in other activities that promote innovation and commercialization.UTAH STATE UNIVERSITYITEM 94Utah State University - Education and GeneralFrom Income Tax Fund3,882,300From Income Tax Fund, One-time699,100From Higher Education Tuition3,533,000From Performance Funding Restricted Account1,803,000Operations and Maintenance571,300Instruction4,937,300Research75,200Academic Support2,038,900Student Services396,300Institutional Support898,300Scholarships and Fellowships35,000Public Service965,100In accordance with UCA 63J-1-903, the Legislature intends that the Utah State University report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.73%); 2. FTE Student Enrollment at Regional Campuses (Target = 2,225); 3. FTE Student Enrollment at the Brigham City Campus (Target = 650); 4. FTE Student Enrollment at the Tooele Campus (Target = 1,200); 5. FTE Student Enrollment at the Uintah Basin Campus (Target = 375); 6. Graduation Rate at USU - Price (Target = 49%); 7. High-yield awards: percent of high-yield awards granted (Target = 3%); 8. Number of Degrees and Certificates Awarded at USU - Price (Target = 365); and 9. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 4%).ITEM 95Utah State University - USU - Eastern Career and Technical EducationFrom Income Tax Fund(418,100)From Higher Education Tuition59,000From Performance Funding Restricted Account51,800Instruction(397,000)Public Service400Academic Support89,000Custom Fit100Institutional Support200In accordance with UCA 63J-1-903, the Legislature intends that the Utah State University report on the following USU - Eastern Career and Technical Education line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.73%); 2. High-yield awards: percent of high-yield awards granted (Target = 3%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 4%).ITEM 96Utah State University - Veterinary MedicineFrom Income Tax Fund321,300From Higher Education Tuition200Instruction328,600Academic Support(7,100)ITEM 97Utah State University - Special ProjectsFrom Income Tax Fund(1,946,700)Agriculture Experiment Station(878,900)Cooperative Extension(223,400)Prehistoric Museum(49,500)Water Research Laboratory(814,000)Student Success19,100Notwithstanding the performance measure intent language found in S.B. 1 - Item 86 and in accordance with UCA 63J-1-903, the Legislature intends that the Utah State University report on the following Special Projects line item performance measures for FY 2027: 1. Faculty Publications at the Cooperative Extension (Target = 300); 2. Faculty-delivered Activities and Events at the Cooperative Extension (Target = 2,000); 3. Number of admissions to the Prehistoric Museum (Target = 18,000); 4. Number of Direct Contacts at the Cooperative Extension (Target = 722,000); 5. Number of journal articles published at the Agricultural Experiment Station (Target = 300); 6. Number of lab accessions (Target = 100,000); 7. Number of offsite outreach contacts at the Prehistoric Museum (Target = 1,000); 8. Number of peer-reviewed journal articles published at the Water Research Laboratory (Target = 10); 9. Number of Peer-reviewed Journal Articles Published for Veterinary Medicine (Target = 5); 10. Number of research projects and training activities at the Water Research Laboratory (Target = 200); 11. Number of scientific specimens added to the Prehistoric Museum (Target = 800); 12. Number of students mentored at the Agricultural Experiment Station (Target = 300); and 13. Number of students supported at the Water Research Laboratory (Target = 150).UTAH TECH UNIVERSITYITEM 98Utah Tech University - Education and GeneralFrom Income Tax Fund1,284,000From Income Tax Fund, One-time200,000From Higher Education Tuition2,221,700From Performance Funding Restricted Account1,085,100Instruction2,700,800Public Service68,000Academic Support472,100Student Services429,800Institutional Support772,500Operations and Maintenance347,600In accordance with UCA 63J-1-903, the Legislature intends that the Utah Tech University report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.4%); 2. High-yield awards: percent of high-yield awards granted (Target = 6%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).ITEM 99Utah Tech University - Special ProjectsIn accordance with UCA 63J-1-903, the Legislature intends that the Utah Tech University report on the following Special Projects line item performance measures for FY 2027: 1. Number of performances (Target = 3); 2. Performances featuring Utah Artists (Target = 2); and 3. Ticket sales revenue (Target = $20,000).UTAH VALLEY UNIVERSITYITEM 100Utah Valley University - Education and GeneralFrom General Fund8,000,000From Income Tax Fund(6,925,800)From Income Tax Fund, One-time773,000From Higher Education Tuition7,034,800From Performance Funding Restricted Account3,157,400Operations and Maintenance794,500Instruction5,913,100Public Service675,000Academic Support1,409,400Student Services1,115,700Institutional Support2,075,900Scholarships and Fellowships55,800In accordance with UCA 63J-1-903, the Legislature intends that the Utah Valley University report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 1.01%); 2. High-yield awards: percent of high-yield awards granted (Target = 3%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).WEBER STATE UNIVERSITYITEM 101Weber State University - Education and GeneralFrom Income Tax Fund1,844,200From Higher Education Tuition4,250,600From Performance Funding Restricted Account989,800Operations and Maintenance504,600Instruction4,405,100Research3,800Public Service12,500Academic Support622,800Student Services481,700Institutional Support995,500Scholarships and Fellowships58,600In accordance with UCA 63J-1-903, the Legislature intends that the Weber State University report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.42%); 2. High-yield awards: percent of high-yield awards granted (Target = 3%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).ITEM 102Weber State University - Special ProjectsFrom Income Tax Fund(456,600)Rocky Mountain Center for Occupational Environmental Health(456,600)In accordance with UCA 63J-1-903, the Legislature intends that the Weber State University report on the following Special Projects line item performance measures for FY 2027: 1. Number of businesses represented in continuing education courses (Target = 1,000); 2. Number of students in degree programs (Target = 15); and 3. Number of students trained (Target = 600).DAVIS TECHNICAL COLLEGEITEM 103Davis Technical College - Education and GeneralFrom Income Tax Fund666,100From Higher Education Tuition619,500From Performance Funding Restricted Account720,000Instruction1,018,100Academic Support128,100Student Services187,400Institutional Support410,000Operations and Maintenance168,100Scholarships and Fellowships100Custom Fit93,800In accordance with UCA 63J-1-903, the Legislature intends that the Davis Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.09%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 6%).DIXIE TECHNICAL COLLEGEITEM 104Dixie Technical College - Education and GeneralFrom Income Tax Fund1,047,100From Performance Funding Restricted Account200,900Instruction1,149,000Academic Support18,900Student Services21,500Institutional Support39,100Operations and Maintenance19,500In accordance with UCA 63J-1-903, the Legislature intends that the Dixie Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.03%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 2.5%).MOUNTAINLAND TECHNICAL COLLEGEITEM 105Mountainland Technical College - Education and GeneralFrom Income Tax Fund2,227,100From Higher Education Tuition100,000From Performance Funding Restricted Account57,400Instruction2,312,900Student Services18,900Institutional Support26,400Operations and Maintenance26,300In accordance with UCA 63J-1-903, the Legislature intends that the Mountainland Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.11%); 2. High-yield awards: percent of high-yield awards granted (Target = 8%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).OGDEN-WEBER TECHNICAL COLLEGEITEM 106Ogden-Weber Technical College - Education and GeneralFrom Income Tax Fund1,705,900From Higher Education Tuition439,500From Performance Funding Restricted Account390,400Instruction2,114,800Academic Support66,100Student Services98,600Institutional Support171,200Operations and Maintenance81,700Scholarships and Fellowships3,400In accordance with UCA 63J-1-903, the Legislature intends that the Ogden-Weber Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.07%); 2. High-yield awards: percent of high-yield awards granted (Target = 0%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 0.4%).SALT LAKE COMMUNITY COLLEGEITEM 107Salt Lake Community College - Career and Technical EducationFrom Income Tax Fund2,325,000From Higher Education Tuition600,000From Performance Funding Restricted Account479,900Instruction2,617,700Academic Support80,200Student Services138,500Institutional Support430,800Operations and Maintenance45,000Scholarships and Fellowships18,100Custom Fit74,600In accordance with UCA 63J-1-903, the Legislature intends that the Salt Lake Community College report on the following Career and Technical Education line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.94%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).ITEM 108Salt Lake Community College - Education and GeneralFrom General Fund, One-time(102,507,000)From Income Tax Fund(2,097,500)From Income Tax Fund, One-time102,279,500From Higher Education Tuition2,711,000From Performance Funding Restricted Account72,800Operations and Maintenance392,000Instruction764,300Public Service7,300Academic Support371,700Student Services366,300Institutional Support(1,466,000)Scholarships and Fellowships23,200In accordance with UCA 63J-1-903, the Legislature intends that the Salt Lake Community College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.94%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).SNOW COLLEGEITEM 109Snow College - Education and GeneralFrom Income Tax Fund(127,200)From Income Tax Fund, One-time250,000From Higher Education Tuition(296,700)From Performance Funding Restricted Account231,800Operations and Maintenance(6,000)Instruction(153,200)Public Service(600)Academic Support244,200Student Services(11,900)Institutional Support(14,200)Scholarships and Fellowships(400)In accordance with UCA 63J-1-903, the Legislature intends that the Snow College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.33%); 2. High-yield awards: percent of high-yield awards granted (Target = 7%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 4%).ITEM 110Snow College - Career and Technical EducationFrom Income Tax Fund222,000From Performance Funding Restricted Account79,600Instruction268,900Academic Support9,800Student Services4,000Institutional Support3,700Operations and Maintenance13,800Public Service1,400In accordance with UCA 63J-1-903, the Legislature intends that the Snow College report on the following Career and Technical Education line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.33%); 2. High-yield awards: percent of high-yield awards granted (Target = 7%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 4%).SOUTHERN UTAH UNIVERSITYITEM 111Southern Utah University - Education and GeneralFrom Income Tax Fund647,300From Income Tax Fund, One-time550,000From Higher Education Tuition3,120,600From Performance Funding Restricted Account669,100Operations and Maintenance275,600Instruction2,717,100Public Service37,300Academic Support401,700Student Services663,600Institutional Support662,400Scholarships and Fellowships229,300In accordance with UCA 63J-1-903, the Legislature intends that the Southern Utah University report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.34%); 2. High-yield awards: percent of high-yield awards granted (Target = 3%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).ITEM 112Southern Utah University - Special ProjectsIn accordance with UCA 63J-1-903, the Legislature intends that the Southern Utah University report on the following Special Projects line item performance measures for FY 2027: 1. Graduate Rural Clinical Rotations (Target = 230); 2. Number of Rural Healthcare Programs Developed (Target = 47); 3. Percent Increase in Annual Fundraising for the Utah Shakespeare Festival (Target = 2%); 4. Percent Increase in Professional Outreach Programs in the School's Instructional Hours for the Utah Shakespeare Festival (Target = 2%); 5. Percent Increase of Education Seminars Orientation Attendees for the Utah Shakespeare Festival (Target = 5%); and 6. Rural Healthcare Scholar Participation (Target = 1,000).SOUTHWEST TECHNICAL COLLEGEITEM 113Southwest Technical College - Education and GeneralFrom Income Tax Fund283,900From Income Tax Fund, One-time(55,200)From Higher Education Tuition100,000From Performance Funding Restricted Account60,300Instruction294,600Academic Support10,400Student Services13,300Institutional Support51,900Operations and Maintenance17,100Public Service1,700In accordance with UCA 63J-1-903, the Legislature intends that the Southwest Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.01%); 2. High-yield awards: percent of high-yield awards granted (Target = 0.4%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%).NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF AGRICULTURE AND FOODITEM 114Department of Agriculture and Food - AdministrationFrom General Fund695,300From Federal Funds204,400Commissioner's Office695,300Administrative Services204,400Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Agriculture and Food provide a direct award grant of $695,300 to the Utah FFA Association in Fiscal Year 2027 for an agricultural advisor mentor, membership dues, Agricultural Experience Tracker, and leadership programs.ITEM 115Department of Agriculture and Food - Animal IndustryFrom Federal Funds, One-time458,700From Utah Livestock Brand and Anti-theft Account300,000From Revenue Transfers(4,000)Animal Health(4,000)Brand Inspection300,000Meat Inspection458,700ITEM 116Department of Agriculture and Food - Building OperationsFrom General Fund(5,000)Building Operations(5,000)ITEM 117Department of Agriculture and Food - Marketing and DevelopmentFrom Federal Funds(399,800)Marketing and Development(399,800)Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Agriculture and Food. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.ITEM 118Department of Agriculture and Food - Plant IndustryFrom Federal Funds5,200From Federal Funds, One-time35,000From Dedicated Credits Revenue2,128,600Grain Lab100,000Insect, Phyto, and Nursery285,000Pesticide992,200Feed, Fertilizer, and Seed691,600Organics100,000ITEM 119Department of Agriculture and Food - Predatory Animal ControlFrom Expendable Receipts365,000From Revenue Transfers150,000Predatory Animal Control515,000ITEM 120Department of Agriculture and Food - Regulatory ServicesFrom Federal Funds(362,300)From Dedicated Credits Revenue150,000Weights Measures100,000Food Inspection(340,700)Dairy Inspection28,400ITEM 121Department of Agriculture and Food - Resource ConservationFrom Federal Funds(213,200)Conservation Administration(213,200)ITEM 122Department of Agriculture and Food - Specialized ProductsFrom Dedicated Credits Revenue1,546,300From Cannabinoid Proceeds Restricted Account(765,000)Specialized Products781,300Notwithstanding language included in H.B. 5 - Item 75 and in accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Specialized Product line item performance measures for FY 2027: 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%); 4. Percent of Retailers in Compliance within 45 Days (Target = 75%).ITEM 123Department of Agriculture and Food - Analytical LaboratoryFrom Federal Funds7,900From Dedicated Credits Revenue74,900From Revenue Transfers72,400Analytical Laboratory155,200DEPARTMENT OF ENVIRONMENTAL QUALITYITEM 124Department of Environmental Quality - Drinking WaterFrom General Fund3,600From General Fund, One-time(150,400)From Federal Funds328,500From Federal Funds, One-time7,277,300From Revenue Transfers(22,500)From Revenue Transfers, One-time10,000,000Drinking Water Administration1,800Safe Drinking Water Act10,182,800System Assistance1,398,300State Revolving Fund5,853,600The Legislature intends that the Division of Drinking Water purchase three vehicles through the Division of Fleet Operations.The Legislature intends that up to $4,200,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of arsenic treatment in the water system managed by the Ukon Water Company. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.The Legislature intends that up to $700,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of sulfate treatment in the water system managed by the Kane County Water Conservancy District. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.ITEM 125Department of Environmental Quality - Environmental Response and RemediationFrom General Fund17,400From Federal Funds, One-time83,800From Revenue Transfers4,700Voluntary Cleanup(13,800)CERCLA100,400Petroleum Storage Tank Cleanup13,100Petroleum Storage Tank Compliance6,200ITEM 126Department of Environmental Quality - Executive Director's OfficeFrom General Fund(181,600)From Expendable Receipts30,000From Dedicated Credits Revenue, One-time44,900From Environmental Quality Restricted Account(31,100)From Revenue Transfers222,200Executive Director Office Administration84,500Radon(100)ITEM 127Department of Environmental Quality - Waste Management and Radiation ControlFrom Federal Funds, One-time215,600From Environmental Quality Restricted Account31,100From Revenue Transfers12,800From Revenue Transfers, One-time363,100Hazardous Waste15,600Solid Waste222,800Radiation370,600Low Level Radioactive Waste7,000WIPP(400)Used Oil600Waste Tire800X-Ray5,600ITEM 128Department of Environmental Quality - Water QualityFrom General Fund(257,100)From General Fund, One-time500,000From Federal Funds, One-time1,868,900From Dedicated Credits Revenue400,000From Revenue Transfers(192,400)From Water Dev. Security Fund - Utah Wastewater Loan Prog.221,500From Water Dev. Security Fund - Water Quality Orig. Fee52,100Water Quality Support(37,500)Water Quality Protection2,375,700Water Quality Permits254,800The Legislature intends that up to $700,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of sulfate treatment in the water system managed by the Kane County Water Conservancy District. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.The Legislature intends that up to $4,200,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of arsenic treatment in the water system managed by the Ukon Water Company. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.ITEM 129Department of Environmental Quality - Air QualityFrom General Fund(186,300)From Federal Funds, One-time50,784,900From Revenue Transfers(24,800)From Revenue Transfers, One-time1,000,000Air Quality Administration(72,200)Planning51,514,900Compliance239,700Permitting(108,600)The Legislature intends that the Division of Air Quality use $1.0 million transferred from the Office of the Great Salt Lake Commissioner in FY 2027 for study and monitoring of dust on the Great Salt Lake.ITEM 130Department of Environmental Quality - Laboratory ServicesFrom General Fund(45,000)Laboratory Services(45,000)OFFICE OF THE GOVERNORITEM 131Office of the Governor - Colorado River Authority of UtahFrom General Fund1,000,000From Colorado River Authority Restricted Account, One-time5,163,800Colorado River Authority of Utah6,163,800The Legislature intends that the Colorado River Authority of Utah purchase one vehicle through the Division of Fleet Operations.DEPARTMENT OF NATURAL RESOURCESITEM 132Department of Natural Resources - AdministrationFrom General Fund(400,000)Executive Director(86,000)Law Enforcement(314,000)ITEM 133Department of Natural Resources - Building OperationsFrom General Fund(80,100)From GF Boating Account40,000From Off-Highway Vehicle Account40,100ITEM 134Department of Natural Resources - Contributed ResearchFrom Expendable Receipts(125,000)Contributed Research(125,000)ITEM 135Department of Natural Resources - Cooperative AgreementsFrom Federal Funds3,000,000Federal Agreements3,000,000ITEM 136Department of Natural Resources - Forestry, Fire, and State LandsFrom General Fund366,600From General Fund, One-time900,000From Dedicated Credits Revenue1,500,000From Sovereign Lands Management Account(1,040,000)Fire Management366,600Fire Suppression Emergencies1,500,000Forest Management900,000Lands Management(1,040,000)The Legislature intends that the Division of Forestry, Fire, and State Lands purchase up to 5 vehicles from the Division of Fleet Operations.ITEM 137Department of Natural Resources - Oil, Gas, and MiningFrom Division of Oil, Gas, and Mining Restricted Account3,250,000From Division of Oil, Gas, and Mining Restricted Account, One-time1,795,000Administration1,200,000Minerals Reclamation2,535,000Oil and Gas Program1,310,000ITEM 138Department of Natural Resources - Species ProtectionFrom Species Protection Account6,000,000Species Protection6,000,000ITEM 139Department of Natural Resources - Utah Geological SurveyFrom Federal Funds808,900From Utah Geological Survey Restricted Account700,000Administration700,000Energy and Minerals520,000Geologic Hazards84,000Geologic Information and Outreach63,400Geologic Mapping69,900Groundwater71,600ITEM 140Department of Natural Resources - Water ResourcesFrom General Fund869,700From General Fund, One-time2,000,000From Federal Funds, One-time1,751,200From Expendable Receipts, One-time35,000Cloud Seeding4,035,000Construction1,498,400Planning(877,500)ITEM 141Department of Natural Resources - Water RightsFrom General Fund(100,000)From Water Rights Restricted Account1,310,000From Water Rights Restricted Account, One-time(500,000)From Sovereign Lands Management Account(1,000,000)From Sovereign Lands Management Account, One-time500,000Applications and Records(100,000)Technical Services310,000ITEM 142Department of Natural Resources - Watershed Restoration InitiativeFrom Dedicated Credits Revenue150,000Watershed Restoration Initiative150,000ITEM 143Department of Natural Resources - Wildlife ResourcesFrom General Fund(4,818,300)From Aquatic Invasive Species Interdiction Account(1,528,900)From Wildlife Resources Account499,400Aquatic Section(1,999,900)Law Enforcement(3,847,900)The Legislature intends that the Division of Wildlife Resources spend up to $150,000 from the Wildlife Resources Restricted Account on waterfowl habitat improvements in FY 2027.The Legislature intends that the Division of Wildlife Resources spend up to $200,000 ongoing beginning in FY 2027 from the Wildlife Resources Restricted Account for mule deer protection (coyote bounty payments).ITEM 144Department of Natural Resources - Public Lands Policy Coordinating OfficeFrom General Fund500,000From General Fund, One-time(33,000)Administration(33,000)Litigation500,000ITEM 145Department of Natural Resources - State ParksFrom General Fund(3,932,000)From Dedicated Credits Revenue2,000,000From State Parks Restricted Account1,158,500Support Services(3,847,000)Recreational Parks1,073,500Golf Courses2,000,000ITEM 146Department of Natural Resources - State Parks - CapitalFrom Expendable Receipts350,000From State Parks Restricted Account, One-time3,392,700Donated Capital Projects350,000Renovation and Development2,400,000Land Acquisition992,700The Legislature intends that the $750,000 appropriation from the State Park Fees Restricted Account for the acquisition and preservation of Promise Rock be used to purchase the 120-acre property from the School and Institutional Trust Lands Administration and add Promise Rock to Kodachrome Basin State Park.ITEM 147Department of Natural Resources - Division of Outdoor RecreationFrom General Fund(21,900)From Outdoor Adventure Infrastructure Restricted Account200,000From Outdoor Adventure Infrastructure Restricted Account, One-time25,000From Off-Highway Vehicle Account401,900From Off-Highway Vehicle Account, One-time125,000Off-Highway Vehicles730,000The Legislature intends that the Division of Outdoor Recreation purchase three vehicles through the Division of Fleet Operations.ITEM 148Department of Natural Resources - Outdoor Recreation - CapitalFrom Federal Funds, One-time6,000,000From Off-Highway Vehicle Account2,500,000Land and Water Conservation6,000,000Off-highway Vehicle Grants2,500,000Under 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 up to $2.0 million from the Outdoor Adventure Infrastructure Restricted Account to the Pioneer Trail Foundation for construction of the Pioneer Trail in FY 2027.ITEM 149Department of Natural Resources - Office of the Great Salt Lake CommissionerFrom General Fund, One-time2,500,000GSL Commissioner Administration2,500,000ITEM 150Department of Natural Resources - Wildlife Land and Water AcquisitionFrom General Fund(100,000)Wildlife Land and Water Acquisition(100,000)ITEM 151Department of Natural Resources - Law EnforcementFrom General Fund8,451,700From General Fund, One-time4,000,000From Expendable Receipts1,125,000From Aquatic Invasive Species Interdiction Account1,100,000From Sovereign Lands Management Account1,115,000From State Parks Restricted Account188,100Law Enforcement Administration15,979,800ITEM 152Department of Natural Resources - Utah Water AgentFrom General Fund(160,000)Utah Water Agent(160,000)SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATIONITEM 153School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration OperationsFrom Land Grant Management Fund427,000From Land Grant Management Fund, One-time260,000Accounting80,000Development - Operating200,000External Relations170,000Surface237,000The Legislature intends that the School and Institutional Trust Lands Administration purchase one vehicle through the Division of Fleet Operations.SOCIAL SERVICESDEPARTMENT OF HEALTH AND HUMAN SERVICESITEM 154Department of Health and Human Services - OperationsFrom General Fund(768,000)From General Fund, One-time(200,000)From Dedicated Credits Revenue652,600From Revenue Transfers1,565,900From Beginning Nonlapsing Balances6,275,300Executive Director Office(48,000)Ancillary Services1,043,000Finance Administration6,798,200Data, Systems, Evaluations50,300Public Affairs, Education Outreach(118,900)Customer Experience(198,800)ITEM 155Department of Health and Human Services - Clinical ServicesFrom General Fund566,100From General Fund, One-time758,300From Expendable Receipts997,000From Opioid Litigation Proceeds Fund280,000From Opioid Litigation Proceeds Restricted Account(280,000)From State Laboratory Drug Testing Account1,199,700From Beginning Nonlapsing Balances1,212,800Medical Examiner1,155,500State Laboratory2,464,500Primary Care and Rural Health512,800Medical Education Council601,100Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $100,000 one-time to Doctors Volunteer Clinic of St. George in fiscal year 2027 for operations.ITEM 156Department of Health and Human Services - Department OversightFrom Federal Funds266,600From Beginning Nonlapsing Balances655,000Licensing Background Checks655,000Admin Hearings266,600ITEM 157Department of Health and Human Services - Health Care AdministrationFrom General Fund(74,600)From Federal Funds3,097,200From Expendable Receipts(645,100)From Opioid Litigation Proceeds Fund, One-time165,200From Opioid Litigation Proceeds Restricted Account(165,200)From Revenue Transfers8,017,200From Beginning Nonlapsing Balances9,615,300Integrated Health Care Administration4,447,100Provider Reimbursement Information System for Medicaid5,936,900Seeded Services7,751,500Substance Use Mental Health Administration1,874,500The Legislature intends that the $500,000 in beginning nonlapsing provided to the Department of Health and Human Services' Health Care Administration line item for state match to improve existing application level security and provide redundancy for core Medicaid applications is dependent upon up to $500,000 funds not otherwise designated as nonlapsing to the Department of Health and Human Services' Integrated Health Care Services line item or Health Care Administration line item or a combination from both line items not to exceed $500,000 being retained as nonlapsing in Fiscal Year 2026.The Legislature intends the Department of Health and Human Services (DHHS) pursue implementation of a cost-based outlier payment coupled with an All-Patient Refined Diagnosis Related Groups (APR-DRG) inpatient hospital reimbursement methodology for urban areas, including appropriate policy adjusters (as defined by DHHS and in consultation with the industry), with an effective date of July 1, 2028. The hospital assessment and related intergovernmental transfers from the University of Utah Hospitals and Clinics will increase in the exact amount of the General Fund budget reduction effective July 1, 2026. DHHS will use the hospital assessment increase that begins in FY 2027 to keep the Medicaid inpatient hospital base payments (DRG base and outliers) effectively at the same payment level as in SFY 2026. DHHS will not use the increase to change the amount of directed payments. Until July 1, 2028, DHHS will continue to rebase base payments annually to offset for chargemaster growth.The Legislature intends that the Department of Health and Human Services report by October 1, 2026 on the differences between what Medicaid payments would be in a clinical non-hospital setting vs Hospital Outpatient Prospective Payment System (OPPS) for radiology, lab testing, spinal cord injections, and some of the most frequent outpatient surgeries and the components of each payment on a subset of claims to determine practicality of such a change given the Ambulatory Payment Classification groupings and payments within OPPS.The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2027 regardless of the amount appropriated.The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2027 regardless of the amount appropriated.The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2027 regardless of the amount appropriated.The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Medicaid ACA Fund 2252 for FY 2027 regardless of the amount appropriated.The Legislature intends that the Department of Health and Human Services work with the Department of Workforce Services to report to the Social Services Appropriations Subcommittee by August 7, 2026 on the status of all recommendations originally estimated for completion through July 2026 for the audit entitled "Audit of Capitation Payments Made Concurrently with Another State" Report Number A2023-03.ITEM 158Department of Health and Human Services - Integrated Health Care ServicesFrom General Fund(38,201,800)From General Fund, One-time6,462,100From Income Tax Fund, One-time1,000,000From Federal Funds(49,684,200)From Federal Funds, One-time45,979,800From Expendable Receipts79,070,500From Expendable Receipts, One-time(89,900)From Opioid Litigation Proceeds Fund1,885,200From Opioid Litigation Proceeds Fund, One-time5,853,500From Hospital Provider Assessment Fund11,809,700From Medicaid Growth Reduction and Budget Stabilization Account, One-time23,000,000From Medicaid ACA Fund(124,900)From Medicaid ACA Fund, One-time89,900From Opioid Litigation Proceeds Restricted Account(6,638,700)From Tobacco Settlement Restricted Account1,718,200From Revenue Transfers(233,400)From Beginning Nonlapsing Balances22,626,000Children's Health Insurance Program Services18,900Medicaid Accountable Care Organizations(15,756,400)Medicaid Home and Community Based Services1,527,800Medicaid Long Term Care Services6,000Medicaid Other Services85,914,200Non-Medicaid Behavioral Health Treatment and Crisis Response29,896,900State Hospital2,914,600The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2027 regardless of the amount appropriated.The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2027 regardless of the amount appropriated.The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2027 regardless of the amount appropriated.The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Medicaid ACA Fund 2252 for FY 2027 regardless of the amount appropriated.The Legislature intends that the Department of Health and Human Services submit a Medicaid waiver to the Centers for Medicare and Medicaid Services by July 1, 2026 to provide dental services to pregnant women and children through the University of Utah School of Dentistry. The Legislature intends the Department to pursue an effective date of March 1, 2027.The Legislature intends that the Department of Health and Human Services report on the status of implementing the funding item "Shift All Medicaid Dental to University of Utah" by June 1, 2027 to the Social Services Appropriations Subcommittee.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $269,900 to Jacky's Recovery Support Services in fiscal year 2027 to increase the number of rural and frontier Utahns receiving prevention, treatment and recovery services for opiate use disorder.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide direct award grants of $150,000 to Fit to Recover and $100,000 to the School of Addiction Recovery in Fiscal Year 2027 for services to individuals recovering from substance use disorders.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $580,400 to the members of the Shifting Efforts Upstream Prevention Coalition in fiscal year 2027 to increase the number of rural and frontier Utahns receiving prevention, treatment and recovery services for opiate use disorder.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $20,000 to the Men's Mental Health and Suicide Prevention Initiative in Fiscal Year 2027 for community-based, preventative mental health services for men.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of up to $1,000,000 one-time from the Income Tax Fund to The Children's Center Utah for the provision of mental health and behavioral health services in FY 2027.The Legislature intends that the Department of Health and Human Services or other recipients of funding via Expanding Prevention, Treatment and Recovery Services for OUD report to the Social Services Appropriations Subcommittee by January 1, 2029 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.The Legislature intends that the Department of Health and Human Services or other recipients of funding via Opioid Prevention Shifting Efforts Upstream report to the Social Services Appropriations Subcommittee by January 1, 2029 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.The Legislature intends that the Department of Health and Human Services or other recipients of funding via Recovery Community Centers report to the Social Services Appropriations Subcommittee by January 1, 2029 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.The Legislature intends that the Department of Health and Human Services or other recipients of funding via USARA Recovery Community Centers report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.The Legislature intends that the Department of Health and Human Services or other recipients of funding via PROUD: Pathway to Recovery from Opiate Use Disorder report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.The Legislature intends that the Department of Health and Human Services or other recipients of funding via Substance Use Disorder Recovery and Animal Companions report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.The Legislature intends that the Department of Health and Human Services or other recipients of funding via Expanding Care for Pregnant Patients with Substance Use Disorder report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.The Legislature intends that the Department of Health and Human Services or other recipients of funding via Spy Hop Youth Prevention Services report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.The Legislature intends that the Department of Health and Human Services or other recipients of funding via Health and Wellness Recovery Community Centers report to the Social Services Appropriations Subcommittee by January 1, 2028 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.The Legislature intends that the Department of Health and Human Services or other recipients of funding via Outreach, Connections, and Recovery Soap2Hope report to the Social Services Appropriations Subcommittee by January 1, 2028 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.The Department of Health and Human Services may use up to a combined maximum of $23,000,000 from the Medicaid Budget Stabilization Restricted Account and $37,650,000 associated federal matching funds provided for Integrated Health Care Services only in the case that non-federal fund appropriations provided for FY 2027 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2027 when combined with federal matching funds.ITEM 159Department of Health and Human Services - Long-Term Services SupportFrom General Fund17,783,500From General Fund, One-time1,405,500From Federal Funds4,249,600From Revenue Transfers30,286,300From Revenue Transfers, One-time(528,200)From Beginning Nonlapsing Balances975,000Aging Adult Services1,800,000Adult Protective Services925,000Aging Waiver Services1,010,400Services for People with Disabilities16,248,800Community Supports Waiver Services26,292,200Disabilities - Non Waiver Services1,180,000Disabilities - Other Waiver Services4,932,700Utah State Developmental Center1,321,100Aging and Adult Services Administration50,000Services for People with Disabilities Administration411,500Under Subsection 26B-6-402(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2027 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services, individuals court ordered into DSPD services; to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements; to provide services to eligible individuals waiting for services, limited one-time services including respite care, service brokering, family skill building, and preservation classes, housing assistance, after school group services, contractor training and other professional services.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $420,000 ongoing and $10,000 one-time to Camp Kostopulos in fiscal year 2027 for operations.ITEM 160Department of Health and Human Services - Public Health, Prevention, and EpidemiologyFrom General Fund520,000From General Fund, One-time878,700From Federal Funds(1,564,100)From Opioid Litigation Proceeds Fund(1,300,000)From Opioid Litigation Proceeds Fund, One-time1,300,000From Federal Funds - Rural Health Transformation195,743,600From Beginning Nonlapsing Balances542,900Communicable Diseases420,000Integrated Health Promotion and Prevention(771,200)Contracts and Pass-through728,700Rural Health Transformation Program195,743,600The Legislature intends that up to $700,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of sulfate treatment in the water system managed by the Kane County Water Conservancy District. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.The Legislature intends that up to $4,200,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of arsenic treatment in the water system managed by the Ukon Water Company. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.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", the Department of Health and Human Services provide direct award grants of $250,000 one-time to Get Healthy Utah in fiscal year 2027 to address preventable chronic diseases.Up to $26,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Education and Telehealth Network. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.Up to $12,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Department of Public Safety. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Agriculture and Food. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Transportation. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Board of Higher Education. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the State Board of Education. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.ITEM 161Department of Health and Human Services - Children, Youth, FamiliesFrom General Fund4,015,400From General Fund, One-time2,136,000From Federal Funds1,505,100From Dedicated Credits Revenue120,000From Revenue Transfers24,600From Beginning Nonlapsing Balances6,010,000Child Family Services3,589,500Domestic Violence886,000Out-of-Home Services2,655,100Adoption Assistance91,600Children with Special Healthcare Needs24,600Maternal Child Health351,900Family Health3,962,400DCFS Selected Programs250,000Office of Early Childhood2,000,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $250,000 one-time to Pro-Life Utah in fiscal year 2027 for operations.ITEM 162Department of Health and Human Services - Office of Recovery ServicesFrom General Fund(15,300)From Federal Funds(6,300)From Medicaid ACA Fund11,800Recovery Services(9,800)The Legislature intends that the $4,884,000 in ongoing general funds be restored to the ORS IT base budget. This motion restores the funding withheld by the Social Services Appropriations Subcommittee in a motion passed to allow ORS time to develop and present to this committee an implementation plan of the recommendations from the Utah State Auditor's Limited Review of ORSIS (Office of Recovery Services Information System).ITEM 163Department of Health and Human Services - Juvenile Justice Youth ServicesFrom General Fund2,832,300From Beginning Nonlapsing Balances4,500,000Juvenile Justice Youth Services4,501,500Secure Care1,060,900Youth Services1,608,700Community Programs161,200ITEM 164Department of Health and Human Services - Correctional Health ServicesFrom General Fund1,501,600From Dedicated Credits Revenue103,000From Beginning Nonlapsing Balances2,375,000Correctional Health Services3,979,600TRANSPORTATION AND INFRASTRUCTUREDEPARTMENT OF GOVERNMENT OPERATIONS - DFCMITEM 165Department of Government Operations - DFCM - DFCMThe Legislature intends that the Division of Facilities Construction and Management study the impacts of utilizing a lease to house the Medical Examiner's office as well as Department of Public Safety staff in a single building in Washington County and report back to the Transportation and Infrastructure Committee by July 15th, 2026. The Legislature further intends that the Department of Health and Human Services study the potential savings from decreased costs to transport decedents to Northern Utah due to the availability of a leased Washington County facility and the usage of those savings to support costs related to the potential lease mentioned prior and report back to the Transportation and Infrastructure Committee by July 15th, 2026.The Legislature intends that within existing budgets, the Division of Facilities Construction and Management Administration may add up to five vehicles and up to two FTEs for Project Management staff to provide services to customers in FY 2027.UTAH EDUCATION AND TELEHEALTH NETWORKITEM 166Utah Education and Telehealth Network - Utah Education and Telehealth Network OperationsFrom Income Tax Fund(180,000)From Income Tax Fund, One-time920,000From Dedicated Credits Revenue180,000From Public Education Economic Stabilization Restricted Account, One-time520,000Technical Services1,440,000In 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 2027: 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%).Up to $26,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Education and Telehealth Network. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.OFFICE OF THE STATE TREASURERITEM 167Office of the State Treasurer - State TreasurerFrom General Fund65,000From General Fund, One-time750,000From State Treasurer Investment Management Account1,210,300From Unclaimed Property Trust30,000From Unclaimed Property Trust, One-time175,000Money Management Council(20,000)Treasury and Investment2,045,300Unclaimed Property205,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the State Treasurer provide a direct award grant of up to $750,000 one-time from the General Fund to the Family Financial Education Foundation for the Improving Home Purchasing Power for All Utahns Project in FY 2027.Notwithstanding the performance measure intent language found in S.B. 6 - Item 41 and in 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 2027: 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 = $40,000,000).CAPITAL BUDGETITEM 168Capital Budget - Capital Development - Higher EducationFrom Higher Education Capital Projects Fund, One-time50,665,000From Technical Colleges Capital Projects Fund, One-time17,624,400USU Math, AI, Data Analytics Center23,582,300WSU Student Services Support Center Renovation6,746,800Dixie Technical College Trades Technology Building10,314,100UTU Health Science Building and Taylor Remodel6,063,000SLCC Aviation Maintenance Building14,272,900Bridgerland Technical College Main Building Remodel3,810,300Southwest Technical College Diesel Technology Program Building3,500,000ITEM 169Capital Budget - Capital Development - Other State GovernmentFrom General Fund, One-time176,500,000Franklin Covey Campus35,000,000DCFS Sandy Building11,500,000Prison Capacity Expansion130,000,000The Legislature intends that the Division of Facilities Construction and Maintenance may use up to $8 million of the $130 million appropriated in this item for Prison Capacity Expansion for design.ITEM 170Capital Budget - Capital ImprovementsUnder the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Division of Facilities Construction and Management provide a direct award grant of up to $1.0 million from Capital Improvements funding to the Pioneer Trail Foundation for renovations and improvements to Council Hall and other Capitol Complex facilities to support construction of the Pioneer Trail in FY 2027.ITEM 171Capital Budget - Pass-ThroughFrom General Fund, One-time500,000From Income Tax Fund, One-time1,500,000DFCM Pass Through2,000,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Division of Facilities Construction and Management provide a direct award grant of up to $1,500,000 million one-time from the General Fund to the Aspen Center for Learning for the Aspen Center for Learning Project in FY 2027.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Division of Facilities Construction and Management provide a direct award grant of up to $500,000 one-time from the General Fund to the City of Ogden for the Union Station Intermodal Entry Improvements Project in FY 2027.ITEM 172Capital Budget - Property AcquisitionFrom Utah Energy Research Fund, One-time1,500,000San Rafael Energy Research Lab1,500,000The Legislature intends that the Division of Facilities Construction and Management use the $1.5 million appropriated by this item to purchase approximately 113 acres from Emery County in proximity to the San Rafael Energy Research Lab.STATE BOARD OF BONDING COMMISSIONERS - DEBT SERVICEITEM 173State Board of Bonding Commissioners - Debt Service - Debt ServiceFrom General Fund(31,875,400)From General Fund, One-time60,000,000G.O. Bonds - State Govt28,124,600TRANSPORTATIONITEM 174Transportation - AeronauticsFrom Aeronautics Restricted Account, One-time20,000,000Airport Construction20,000,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation provide a direct award grant of $3.0 million one-time from the Aeronautics Restricted Account and $7.0 million one-time from the General Fund to the City of St. George for the St. George Regional Airport Terminal Expansion in FY 2027. The Legislature further intends that the Department of Transportation provide a direct award grant of $3.0 million one-time from the Aeronautics Restricted Account to the City of Spanish Fork for the Spanish Fork Airport Taxiway Bravo Construction Project in FY 2027. The Legislature further intends that the Department of Transportation utilize up to $20.0 million from the Aeronautics Restricted Account for construction of the Multi-Agency Airport Hangar beginning in FY 2027.ITEM 175Transportation - Highway System ConstructionFrom Transportation Fund, One-time2,500From Federal Funds10,000,000From Revenue Transfers30,000,000Construction30,000,000Special Projects2,500Cooperative Agreements10,000,000Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Transportation. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.ITEM 176Transportation - Engineering ServicesFrom Transportation Fund8,932,500From Federal Funds200,000From Federal Funds, One-time72,914,600From Dedicated Credits Revenue250,000From Active Transportation Investment Fund250,000From Transit Transportation Investment Fund, One-time150,000Materials Lab541,000Preconstruction752,100Right-of-Way250,000Transit Capital Development150,000Active Transportation250,000Broadband72,914,600Support Services Administration1,670,000Human Resources Management245,000Data Processing5,924,400ITEM 177Transportation - Operations/Maintenance ManagementFrom Transportation Fund8,614,000From Transportation Fund, One-time1,301,000From Transportation Investment Fund of 20051,048,000From Transportation Investment Fund of 2005, One-time2,400,000From Federal Funds1,000,800From Revenue Transfers(1,050,000)Equipment Purchases3,701,000Lands and Buildings492,200Maintenance Administration2,246,300Maintenance Planning(910,600)Region 1 Operations1,122,300Region 2 Operations1,433,400Region 3 Operations1,036,900Region 4 Operations2,076,500Traffic Management Division600,000Traffic Safety/Tramway200,800Region Management: Region 2800,000Ports of Entry515,000The Legislature intends that the Department of Transportation use a portion of the appropriation for additional lane miles to add two snowplows, two tow plows, one pickup broom, and one vactor truck for use in Regions 1, 2, and 3 in FY 2027.ITEM 178Transportation - Transportation Investment Fund Capacity ProgramFrom Transportation Fund(84,170,800)Transportation Investment Fund Capacity Program(84,170,800)ITEM 179Transportation - Pass-ThroughFrom General Fund, One-time7,068,000From Transportation Fund, One-time2,250,000From Aeronautics Restricted Account, One-time6,000,000From Active Transportation Investment Fund, One-time2,000,000Pass-Through17,318,000Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation provide a direct award grant of up to $2.0 million from the Active Transportation Investment Fund to the Pioneer Trail Foundation for construction of the Pioneer Trail in FY 2027.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation provide a direct award grant of $3.0 million one-time from the Aeronautics Restricted Account and $7.0 million one-time from the General Fund to the City of St. George for the St. George Regional Airport Terminal Expansion in FY 2027. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature further intends that the Department of Transportation provide a direct award grant of $3.0 million one-time from the Aeronautics Restricted Account to the City of Spanish Fork for the Spanish Fork Airport Taxiway Bravo Construction Project in FY 2027. The Legislature further intends that the Department of Transportation utilize up to $20.0 million from the Aeronautics Restricted Account for construction of the Multi-Agency Airport Hangar beginning in FY 2027.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation provide a direct grant of up to $2,250,000 one-time from the Transportation Fund and $250,000 one-time from the General Fund to the Central Wasatch Commission for the Central Wasatch Mountains Projects - Millcreek Canyon Shuttle Program in FY 2027.Subsection 1(b).Expendable Funds and Accounts

The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.

ECONOMIC AND COMMUNITY DEVELOPMENTDEPARTMENT OF WORKFORCE SERVICESITEM 180Department of Workforce Services - Olene Walker Low Income HousingFrom General Fund(3,250,000)From General Fund, One-time10,000,000From Federal Funds, One-time4,550,000From Beginning Fund Balance13,516,500From Closing Fund Balance(17,135,500)Olene Walker Low Income Housing7,681,000EXECUTIVE APPROPRIATIONSDEPARTMENT OF VETERANS AND MILITARY AFFAIRSITEM 181Department of Veterans and Military Affairs - Utah Veterans Nursing Home FundFrom Federal Funds10,550,700From Federal Funds, One-time35,000,000Veterans Nursing Home Fund45,550,700GENERAL GOVERNMENTDEPARTMENT OF COMMERCEITEM 182Department of Commerce - Securities Investor Education/Training/Enforcement FundFrom Licenses/Fees25,000Securities Investor Education/Training/Enforcement Fund25,000PUBLIC SERVICE COMMISSIONITEM 183Public Service Commission - Universal Public Telecommunications Service Support FundNotwithstanding the performance measure intent language found in S.B. 5 - Item 114 and in accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report on the following Universal Public Telecommunications Service Support Fund line item performance measures for FY 2027: 1. Telecommunications Relay Services usage in minutes (Target = 18,000); 2. Number of months within a fiscal year during which the fund did not maintain a balance equal to at least three months of fund payments (Target = 0); and 3. Additional instances of fund surcharge change (Target = 0).UTAH STATE TAX COMMISSIONITEM 184Utah State Tax Commission - Statewide Hunger Relief FundFrom Dedicated Credits Revenue(30,000)Statewide Hunger Relief Fund(30,000)ITEM 185Utah State Tax Commission - Diapering Supplies FundFrom Expendable Receipts(30,000)Diapering Supplies Fund(30,000)DEPARTMENT OF GOVERNMENT OPERATIONSITEM 186Department of Government Operations - State Debt Collection FundFrom Dedicated Credits Revenue500,000State Debt Collection Fund500,000NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF AGRICULTURE AND FOODITEM 187Department of Agriculture and Food - Salinity Offset FundFrom Revenue Transfers(16,500)Salinity Offset Fund(16,500)DEPARTMENT OF ENVIRONMENTAL QUALITYITEM 188Department of Environmental Quality - Waste Tire Recycling FundFrom Dedicated Credits Revenue610,300Waste Tire Recycling Fund610,300ITEM 189Department of Environmental Quality - Environmental Mitigation Response FundFrom Interest Income2,000,000Environmental Mitigation Response Fund2,000,000TRANSPORTATION AND INFRASTRUCTURETRANSPORTATIONITEM 190Transportation - Road Usage Charge Program Special Revenue FundFrom Licenses/Fees550,000From Interest Income60,000Road Usage Charge Program Special Revenue Fund610,000Subsection 1(c).Business-like Activities

The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.

ECONOMIC AND COMMUNITY DEVELOPMENTGOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITYITEM 191Governor's Office of Economic Opportunity - State Small Business Credit Initiative Program FundFrom Federal Funds, One-time25,000,000State Small Business Credit Initiative Program Fund25,000,000The Legislature intends that the Governor's Office of Economic Opportunity receive an additional $25,000,000 in one time federal funds authority for fiscal year 2027 for the USBCI Loan Program. Under the terms of Section 63J-1-603 Utah Code Annotated, the Legislature further intends that these funds not lapse at the close of fiscal year 2027 and that the use of any nonlapsing funds be limited to the same purpose in fiscal year 2027.DEPARTMENT OF WORKFORCE SERVICESITEM 192Department of Workforce Services - Unemployment Compensation FundThe Legislature intends that $72,600 of the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.GENERAL GOVERNMENTDEPARTMENT OF GOVERNMENT OPERATIONSITEM 193Department of Government Operations - Division of FinanceBudgeted FTE1.5ITEM 194Department of Government Operations - Division of Fleet OperationsFrom Dedicated Credits Revenue(95,827,600)From Beginning Fund Balance(69,335,700)From Closing Fund Balance59,817,200ISF - Fuel Network(62,342,500)ISF - Motor Pool(42,453,600)Transactions Group(550,000)Budgeted FTE(41)Authorized Capital Outlay(25,000,000)ITEM 195Department of Government Operations - Division of Purchasing and General ServicesFrom Dedicated Credits Revenue(21,233,400)From Beginning Fund Balance(5,626,900)From Closing Fund Balance5,226,900ISF - Central Mailing(13,500,000)ISF - Cooperative Contracting(6,498,300)ISF - Federal Surplus Property(65,300)ISF - Print Services(900,000)ISF - State Surplus Property(669,800)Budgeted FTE(91.8)Authorized Capital Outlay(300,000)ITEM 196Department of Government Operations - Risk ManagementFrom Premiums(147,658,400)From Interest Income(15,640,000)From Beginning Fund Balance(144,893,200)From Closing Fund Balance141,850,700ISF - Risk Management Administration(3,053,200)ISF - Workers' Compensation(6,905,800)Risk Management - Auto(3,816,000)Risk Management - Liability(39,800,000)Risk Management - Property(77,765,900)Risk Management - Cap Insurance Corp(35,000,000)Budgeted FTE(38)ITEM 197Department of Government Operations - Enterprise Technology DivisionFrom Dedicated Credits Revenue16,941,900From Beginning Fund Balance(23,800)From Closing Fund Balance47,600Administration and Overhead777,300Desktop Services2,037,700Hosting Services807,600Application Services2,772,200Print Services137,600Communication Services210,000Network and Security Services10,223,300ITEM 198Department of Government Operations - Risk Management-Administration FundFrom Premiums5,479,900Risk Management-Administration Fund5,479,900Budgeted FTE38ITEM 199Department of Government Operations - Risk Management - Property FundFrom Premiums61,000,000From Interest Income927,800From Beginning Fund Balance76,008,400From Closing Fund Balance(60,082,500)Risk Management - Property Fund77,853,700ITEM 200Department of Government Operations - Risk Management-Workers Compensation FundFrom Premiums7,980,600From Interest Income150,000From Beginning Fund Balance4,124,300From Closing Fund Balance(3,550,900)Risk Management - Workers Compensation Fund8,704,000ITEM 201Department of Government Operations - Risk Management-Auto FundFrom Premiums7,215,700From Interest Income15,000Risk Management - Auto Fund7,230,700ITEM 202Department of Government Operations - Risk Management-LiabilityFrom Premiums40,341,800From Interest Income8,800,000From Beginning Fund Balance16,247,800From Closing Fund Balance(20,247,800)Risk Management - Liability Fund45,141,800ITEM 203Department of Government Operations - General Services-Central Printing ServicesFrom Dedicated Credits Revenue500,000From Beginning Fund Balance1,317,900From Closing Fund Balance(917,900)General Services - Central Printing Services900,000Budgeted FTE1.5ITEM 204Department of Government Operations - General Services-Central Mail ServicesFrom Dedicated Credits Revenue13,500,000From Beginning Fund Balance3,459,000From Closing Fund Balance(3,459,000)General Services - State Mail Fund13,500,000Budgeted FTE39Authorized Capital Outlay300,000ITEM 205Department of Government Operations - General Services-Cooperative Contract MgmtFrom Dedicated Credits Revenue6,498,300General Services - Cooperative Contracting6,498,300Budgeted FTE44.8ITEM 206Department of Government Operations - Human Resources Internal Service FundFrom Dedicated Credits Revenue5,153,400ISF - Core HR Services2,406,600ISF - Field Services1,535,600ISF - Pay for Performance1,211,200Budgeted FTE10Authorized Capital Outlay1,000,000ITEM 207Department of Government Operations - General Services - AdministrationFrom Beginning Fund Balance38,800From Closing Fund Balance(38,800)ITEM 208Department of Government Operations - Consolidated Budget and AccountingFrom Dedicated Credits Revenue550,000Consolidated Budget and Accounting550,000Budgeted FTE7ITEM 209Department of Government Operations - Fleet - Motor PoolFrom Dedicated Credits Revenue42,453,600From Beginning Fund Balance60,760,700From Closing Fund Balance(51,242,200)Fleet - Motor Pool51,972,100Budgeted FTE27Authorized Capital Outlay48,000,000The Legislature intends that Fleet Operations transfer vehicles as appropriate from other agencies, to meet statewide fleet needs and to reduce the overall count of the state fleet. In authorizing capital outlay for Fleet Operations, the Legislature intends that Fleet Operations purchase electric and plug-in hybrid vehicles whenever prudent.ITEM 210Department of Government Operations - Federal Surplus PropertyFrom Dedicated Credits Revenue65,300From Beginning Fund Balance324,100From Closing Fund Balance(324,100)Federal Surplus Property65,300Budgeted FTE0.7ITEM 211Department of Government Operations - State Surplus PropertyFrom Dedicated Credits Revenue669,800From Beginning Fund Balance487,100From Closing Fund Balance(487,100)State Surplus Property669,800Budgeted FTE5.8ITEM 212Department of Government Operations - Fleet Operations - Fuel Dispensing ServicesFrom Dedicated Credits Revenue62,342,500From Beginning Fund Balance8,524,000From Closing Fund Balance(8,524,000)Fleet Operations - Fuel Dispensing Services62,342,500Budgeted FTE7Authorized Capital Outlay2,000,000ITEM 213Department of Government Operations - Division of Fleet Operations AdministrationFrom Beginning Fund Balance51,000From Closing Fund Balance(51,000)ITEM 214Department of Government Operations - Enterprise Business Management SystemFrom Dedicated Credits Revenue7,825,000Enterprise Business Management System7,825,000Budgeted FTE7.5Authorized Capital Outlay7,500,000ITEM 215Department of Government Operations - Core Cell - SOU Captive LLCFrom Interest Income16,500From Beginning Fund Balance523,100From Closing Fund Balance(534,100)Core Cell - SOU Captive LLC5,500ITEM 216Department of Government Operations - Risk Mgt-SOU Captive Insurance LLCFrom Premiums20,217,800From Interest Income2,717,500From Beginning Fund Balance6,526,400From Closing Fund Balance(2,296,800)Risk Mgt-SOU Captive Insurance LLC27,164,900ITEM 217Department of Government Operations - Property Fund - SOU Captive LLCFrom Interest Income3,310,600From Premiums50,318,000From Beginning Fund Balance11,185,800From Closing Fund Balance(14,122,200)Property Fund - SOU Captive LLC50,692,200ITEM 218Department of Government Operations - Property Cell for K-12 - SOU Captive LLCFrom Premiums34,921,000From Interest Income9,955,400From Beginning Fund Balance30,277,400From Closing Fund Balance(41,016,400)Property Cell for K-12 - SOU Captive LLC34,137,400NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF ENVIRONMENTAL QUALITYITEM 219Department of Environmental Quality - Water Development Security Fund - Drinking WaterFrom Federal Funds, One-time50,308,600From Interest Income6,755,000Drinking Water57,063,600ITEM 220Department of Environmental Quality - Water Development Security Fund - Water QualityFrom Federal Funds, One-time14,001,300From Interest Income2,541,800Water Quality16,543,100ITEM 221Department of Environmental Quality - Petroleum Storage Tank Cleanup FundFrom Dedicated Credits Revenue100,000From Interest Income200,000Petroleum Storage Tank Cleanup Fund300,000DEPARTMENT OF NATURAL RESOURCESITEM 222Department of Natural Resources - Water Resources Construction FundFrom Water Resources Conservation and Development Fund6,200,000Construction Fund6,200,000ITEM 223Department of Natural Resources - Water Resources Conservation Development FundFrom Water Infrastructure Restricted Account(50,000,000)From Water Infrastructure Restricted Account, One-time50,000,000ITEM 224Department of Natural Resources - Water Infrastructure FundFrom General Fund, One-time4,500,000Water Infrastructure Fund4,500,000TRANSPORTATION AND INFRASTRUCTUREDEPARTMENT OF GOVERNMENT OPERATIONS - DFCMITEM 225Department of Government Operations - DFCM - Division of Facilities Construction and Management - Facilities ManagementThe Legislature intends that the DFCM Internal Service Fund may add up to 15 FTEs, and up to 10 vehicles, and multiple capital assets, beyond the authorized level if new facilities come online or maintenance agreements are requested. Any added FTEs, vehicles, and capital assets will be reviewed and may be approved by the Legislature in the next legislative session.Subsection 1(d).Restricted Fund and Account Transfers

The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.

CRIMINAL JUSTICEITEM 226General Fund Restricted - Indigent Defense Resources Restricted AccountFrom General Fund, One-time700,000Indigent Defense Resources Restricted Account700,000ITEM 227General Fund Restricted - Victim Services Restricted AccountFrom General Fund, One-time1,000,000Victim Services Restricted Account1,000,000ECONOMIC AND COMMUNITY DEVELOPMENTITEM 228General Fund Restricted - Pamela Atkinson Homeless AccountFrom Revenue Transfers2,500,000Pamela Atkinson Homeless Account2,500,000ITEM 229Income Tax Fund Restricted - Education Savings Incentive Restricted AccountFrom Income Tax Fund(870,800)Education Savings Incentive Restricted Account(870,800)EXECUTIVE APPROPRIATIONSITEM 230General Fund Restricted - National Guard Death Benefit AccountFrom Beginning Fund Balance(421,000)From Closing Fund Balance421,000GENERAL GOVERNMENTITEM 231General Fund Restricted - State Mandated Insurer Payments Restricted AccountFrom General Fund6,779,000State Mandated Insurer Payments Restricted Account6,779,000HIGHER EDUCATIONITEM 232Income Tax Fund Restricted - Performance Funding Restricted AccountFrom Income Tax Fund857,100From Income Tax Fund, One-time(7,546,700)Performance Funding Restricted Account(6,689,600)NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYITEM 233General Fund Restricted - LeRay McAllister Working Farm and Ranch FundFrom General Fund(150,000)LeRay McAllister Working Farm and Ranch Fund(150,000)ITEM 234General Fund Restricted - Environmental Quality Restricted AccountFrom General Fund(118,200)Environmental Quality Restricted Account(118,200)SOCIAL SERVICESITEM 235Medicaid ACA FundFrom General Fund662,800From Dedicated Credits Revenue5,900,000From Expendable Receipts7,129,300From Interest Income(9,100,000)From Beginning Fund Balance(26,512,600)From Closing Fund Balance103,483,400Medicaid ACA Fund81,562,900ITEM 236General Fund Restricted - Adult Autism Treatment AccountFrom Beginning Fund Balance250,000Adult Autism Treatment Account250,000ITEM 237General Fund Restricted - Medicaid Growth Reduction and Budget Stabilization AccountFrom General Fund, One-time23,000,000Medicaid Growth Reduction and Budget Stabilization Account23,000,000Subsection 1(e).Transfers to Unrestricted Funds

The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an appropriation.

CRIMINAL JUSTICEITEM 238General FundFrom Employment Incentive Restricted Account, One-time6,000,000General Fund, One-time6,000,000NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYITEM 239General FundFrom Agricultural Water Optimization Account, One-time12,000,000General Fund, One-time12,000,000Subsection 1(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 240Capital Budget - State Agency Capital Development FundThe Legislature intends that the Division of Facilities and Construction Management, under the Department of Government Operations, may request State Finance, for fiscal year 2027, to transfer funds between all Capital Budget Fund accounts during the transition of restructuring capital budget line items.Subsection 1(g).Higher Education Budget Reporting

The Legislature has reviewed proposed revenues and expenditures for the following institutions of higher education. These figures are for reporting purposes only and include appropriations made to the operating and capital budgets of these institutions.

HIGHER EDUCATIONUNIVERSITY OF UTAHITEM 241University of Utah - Education and GeneralFrom State Appropriations(551,600)From State Appropriations, One-time14,820,500Instruction(1,292,600)Research125,000Institutional Support15,000,000Operations and Maintenance436,500ITEM 242University of Utah - Special ProjectsFrom State Appropriations1,292,600From State Appropriations, One-time300,000Statewide TV Administration300,000Reading Clinic962,000Multi-University Consortium330,600UTAH STATE UNIVERSITYITEM 243Utah State University - Education and GeneralFrom State Appropriations800,900From State Appropriations, One-time699,100Academic Support1,500,000UTAH TECH UNIVERSITYITEM 244Utah Tech University - Education and GeneralFrom State Appropriations500,000From State Appropriations, One-time200,000Instruction700,000UTAH VALLEY UNIVERSITYITEM 245Utah Valley University - Education and GeneralFrom State Appropriations395,000From State Appropriations, One-time773,000Instruction500,000Public Service668,000WEBER STATE UNIVERSITYITEM 246Weber State University - Education and GeneralFrom State Appropriations1,000,000Instruction1,000,000SALT LAKE COMMUNITY COLLEGEITEM 247Salt Lake Community College - Education and GeneralFrom State Appropriations227,500From State Appropriations, One-time(227,500)From Tuition and Fees(511,600)Instruction(511,600)SNOW COLLEGEITEM 248Snow College - Education and GeneralFrom State Appropriations, One-time250,000Academic Support250,000SOUTHERN UTAH UNIVERSITYITEM 249Southern Utah University - Education and GeneralFrom State Appropriations, One-time550,000Instruction550,000SOUTHWEST TECHNICAL COLLEGEITEM 250Southwest Technical College - Education and GeneralFrom State Appropriations55,200From State Appropriations, One-time(55,200)

Section 2. Effective Date.This bill takes effect on July 1, 2026.

3-1-26 11:55 AM