61State Agency and Higher Education Compensation Appropriations2026 GENERAL SESSIONSTATE OF UTAHChief Sponsor: Scott D. SandallHouse Sponsor: Walt BrooksLONG 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, 2025 and ending June 30, 2026 and for the fiscal year beginning July 1, 2026 and ending June 30, 2027.Highlighted Provisions:This bill:provides funding for a 2.5% labor market increase for state employees and higher education employees;provides funding equivalent to a 2.5% labor market increase for employees of the judicial branch and constitutional offices;provides funding for health and dental benefit cost changes as recommended by the Public Employees Health Programs;provides funding for retirement rate changes for certain state employees;provides funding for an up-to $26 per pay period match for qualifying state employees enrolled in a defined contribution plan;provides funding for step and lane increases for employees of the Utah Schools for the Deaf and the Blind; andprovides for other compensation adjustments as authorized.Money Appropriated in this Bill:This bill appropriates $7,941,000 in operating and capital budgets for fiscal year 2026, including:($313,700) from General Fund; and($1,314,200) from Income Tax Fund; and$9,568,900 from various sources as detailed in this bill.This bill appropriates $25,800 in expendable funds and accounts for fiscal year 2026, all of which is from the various sources as detailed in this bill.This bill appropriates $154,500 in business-like activities for fiscal year 2026, including:$200 from General Fund; and$154,300 from various sources as detailed in this bill.This bill appropriates $23,400 in restricted fund and account transfers for fiscal year 2026, all of which is from the General Fund.This bill appropriates $600 in fiduciary funds for fiscal year 2026, all of which is from the various sources as detailed in this bill.This bill appropriates $194,523,700 in operating and capital budgets for fiscal year 2027, including:$53,363,100 from General Fund; and$80,133,200 from Income Tax Fund; and$61,027,400 from various sources as detailed in this bill.This bill appropriates $332,700 in expendable funds and accounts for fiscal year 2027, including:$1,900 from General Fund; and$330,800 from various sources as detailed in this bill.This bill appropriates $615,100 in business-like activities for fiscal year 2027, including:$46,400 from General Fund; and$568,700 from various sources as detailed in this bill.This bill appropriates $600 in restricted fund and account transfers for fiscal year 2027, all of which is from the General Fund.This bill appropriates $59,000 in fiduciary funds for fiscal year 2027, all of which is from the various sources as detailed in this bill.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 2026 Appropriations.

The following sums of money are appropriated for the fiscal year beginning July 1, 2025, and ending June 30, 2026. These are additions to amounts previously appropriated for fiscal year 2026.

Subsection 1(a).Operating and Capital Budgets

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

CRIMINAL JUSTICEGOVERNOR'S OFFICEITEM 1Governor's Office - Commission on Criminal and Juvenile JusticeFrom General Fund, One-time23,900From Federal Funds, One-time36,100From Dedicated Credits Revenue, One-time100From General Fund Restricted - Victim Services Restricted Account, One-time5,400From Crime Victim Reparations Fund, One-time1,600From General Fund Restricted - Criminal Forfeiture Restricted Account, One-time400CCJJ Commission25,800Extraditions300Judicial Performance Evaluation Commission3,800Sentencing Commission1,800State Asset Forfeiture Grant Program400State Task Force Grants300Utah Office for Victims of Crime31,500Utah Victim Services Commission3,600ITEM 2Governor's Office - Indigent Defense CommissionFrom General Fund, One-time1,400From Expendable Receipts, One-time300From General Fund Restricted - Indigent Defense Resources, One-time23,400From Revenue Transfers, One-time300Office of Indigent Defense Services7,200Indigent Appellate Defense Division18,200OFFICE OF THE ATTORNEY GENERALITEM 3Office of the Attorney General - Attorney GeneralFrom General Fund, One-time5,500From Federal Funds, One-time800From Dedicated Credits Revenue, One-time200From Revenue Transfers, One-time200Administration1,400Criminal Prosecution3,400Solicitor General1,900ITEM 4Office of the Attorney General - Children's Justice CentersFrom General Fund, One-time100From General Fund Restricted - Victim Services Restricted Account, One-time100Children's Justice Centers200ITEM 5Office of the Attorney General - Prosecution CouncilFrom General Fund, One-time100From Revenue Transfers, One-time100Prosecution Council200BOARD OF PARDONS AND PAROLEITEM 6Board of Pardons and Parole - Board of Pardons and Parole OperationsFrom General Fund, One-time56,100Board of Pardons and Parole56,100UTAH DEPARTMENT OF CORRECTIONSITEM 7Utah Department of Corrections - AdministrationFrom General Fund, One-time308,600Department Administrative Services69,900Department Executive Director204,000Department Training34,700ITEM 8Utah Department of Corrections - Adult Probation and ParoleFrom General Fund, One-time633,400From G.F.R. - Interstate Compact for Adult Offender Supervision, One-time100Administration5,700Programs627,800ITEM 9Utah Department of Corrections - Prison OperationsFrom General Fund, One-time1,608,600Utah State Correctional Facility1,020,000Central Utah / Gunnison474,200Inmate Placement29,300Administration85,100ITEM 10Utah Department of Corrections - Re-Entry and RehabilitationFrom General Fund, One-time519,600Administration11,300Re-Entry164,100Treatment344,200JUDICIAL COUNCIL/STATE COURT ADMINISTRATORITEM 11Judicial Council/State Court Administrator - AdministrationFrom General Fund, One-time38,400From General Fund Restricted - Court Security Account, One-time100Administrative Office1,400Court of Appeals1,300Courts Security100Data Processing2,100District Courts18,000Grants Program100Judicial Education200Justice Courts100Juvenile Courts14,000Law Library400Supreme Court800ITEM 12Judicial Council/State Court Administrator - Guardian ad LitemFrom General Fund, One-time2,900Guardian ad Litem2,900ITEM 13Judicial Council/State Court Administrator - Jury and Witness FeesFrom General Fund, One-time400Jury, Witness, and Interpreter400DEPARTMENT OF PUBLIC SAFETYITEM 14Department of Public Safety - Driver LicenseFrom Dedicated Credits Revenue, One-time300From Department of Public Safety Restricted Account, One-time340,500From Public Safety Motorcycle Education Fund, One-time1,000Driver License Administration41,000Driver Records62,200Driver Services237,600Motorcycle Safety1,000ITEM 15Department of Public Safety - Emergency ManagementFrom General Fund, One-time66,800From Federal Funds, One-time2,000Emergency Management68,800ITEM 16Department of Public Safety - Highway SafetyFrom Federal Funds, One-time15,100From Dedicated Credits Revenue, One-time100From Department of Public Safety Restricted Account, One-time100From Public Safety Motorcycle Education Fund, One-time300From Revenue Transfers, One-time1,500Highway Safety17,100ITEM 17Department of Public Safety - Peace Officers' Standards and TrainingFrom General Fund, One-time41,500From Dedicated Credits Revenue, One-time600From Uninsured Motorist Identification Restricted Account, One-time200Basic Training18,100POST Administration12,100Regional/Inservice Training12,100ITEM 18Department of Public Safety - Programs OperationsFrom General Fund, One-time1,048,800From Federal Funds, One-time11,500From Dedicated Credits Revenue, One-time100,200From Department of Public Safety Restricted Account, One-time27,400From General Fund Restricted - Fire Prevention Support, One-time60,900From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time27,600From General Fund Restricted - Reduced Cigarette Ignition Propensity Firefighter Protection Account, One-time800From Revenue Transfers, One-time4,800From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-time3,000Aero Bureau24,800CITS Administration7,100CITS Communications110,300CITS State Bureau of Investigation110,200CITS State Crime Labs85,800Department Commissioner's Office53,100Department Fleet Management2,200Department Grants16,000Department Intelligence Center26,200Fire Marshal - Fire Fighter Training15,200Fire Marshal - Fire Operations50,300Highway Patrol - Administration13,300Highway Patrol - Commercial Vehicle57,300Highway Patrol - Field Operations525,300Highway Patrol - Protective Services90,500Highway Patrol - Safety Inspections7,000Highway Patrol - Special Enforcement9,800Highway Patrol - Special Services48,500Highway Patrol - Technology Services12,400Emergency Medical Services19,700ITEM 19Department of Public Safety - Bureau of Criminal IdentificationFrom General Fund, One-time42,600From Dedicated Credits Revenue, One-time54,500From General Fund Restricted - Concealed Weapons Account, One-time35,700From Revenue Transfers, One-time5,500Law Enforcement/Criminal Justice Services45,700Non-Government/Other Services92,600ECONOMIC AND COMMUNITY DEVELOPMENTDEPARTMENT OF ALCOHOLIC BEVERAGE SERVICESITEM 20Department of Alcoholic Beverage Services - DABS OperationsFrom Liquor Control Fund, One-time367,500Administration9,900Executive Director50,800Operations800Stores and Agencies272,400Warehouse and Distribution33,600GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITYITEM 21Governor's Office of Economic Opportunity - AdministrationFrom General Fund, One-time7,100Administration7,100ITEM 22Governor's Office of Economic Opportunity - Economic ProsperityFrom General Fund, One-time54,600From Income Tax Fund, One-time200From Federal Funds, One-time300From Dedicated Credits Revenue, One-time200Business Services13,600Incentives and Grants8,800Strategic Initiatives10,900Systems and Control22,000ITEM 23Governor's Office of Economic Opportunity - Office of TourismFrom General Fund, One-time31,400From Federal Funds, One-time200Film Commission5,300Tourism26,300DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENTITEM 24Department of Cultural and Community Engagement - AdministrationFrom General Fund, One-time24,500Administrative Services17,100Executive Director's Office4,400Utah Multicultural Affairs Office3,000ITEM 25Department of Cultural and Community Engagement - Division of Arts and MuseumsFrom General Fund, One-time20,700Administration2,900Community Arts Outreach17,800ITEM 26Department of Cultural and Community Engagement - Commission on Service and VolunteerismFrom General Fund, One-time10,600From Federal Funds, One-time12,200Commission on Service and Volunteerism22,700One Utah Service Fellowship Program100ITEM 27Department of Cultural and Community Engagement - Indian AffairsFrom General Fund, One-time7,500Indian Affairs7,500ITEM 28Department of Cultural and Community Engagement - Historical SocietyFrom General Fund, One-time32,100From Dedicated Credits Revenue, One-time100Administration12,700Library and Collections10,200Public History, Communication and Information8,100State of Utah Museum1,200ITEM 29Department of Cultural and Community Engagement - State LibraryFrom General Fund, One-time19,700From Federal Funds, One-time200From Dedicated Credits Revenue, One-time7,800Administration4,300Blind and Disabled11,800Bookmobile2,200Library Development4,400Library Resources5,000ITEM 30Department of Cultural and Community Engagement - Stem Action CenterFrom General Fund, One-time15,200From Federal Funds, One-time100STEM Action Center10,200STEM Action Center - Grades 6-85,100ITEM 31Department of Cultural and Community Engagement - Pete Suazo Athletics CommissionFrom General Fund, One-time900Pete Suazo Athletics Commission900ITEM 32Department of Cultural and Community Engagement - State Historic Preservation OfficeFrom General Fund, One-time16,300From Federal Funds, One-time6,500Administration14,500Public Archaeology2,000Main Street Program4,100Cemeteries2,200DEPARTMENT OF WORKFORCE SERVICESITEM 33Department of Workforce Services - AdministrationFrom General Fund, One-time29,800From Federal Funds, One-time52,300From Dedicated Credits Revenue, One-time500From Expendable Receipts, One-time500From Workforce Initiatives Fund, One-time300From Education Savings Incentive Restricted Account, One-time200From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-time800From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-time100From Olene Walker Housing Loan Fund, One-time100From OWHTF-Low Income Housing, One-time200From Permanent Community Impact Loan Fund, One-time400From Permanent Community Impact Bonus Fund, One-time300From Revenue Transfers, One-time18,200Administrative Support76,900Communications10,600Executive Director's Office8,100Internal Audit8,100ITEM 34Department of Workforce Services - General AssistanceFrom General Fund, One-time7,500General Assistance7,500ITEM 35Department of Workforce Services - Housing and Community DevelopmentFrom General Fund, One-time11,300From Federal Funds, One-time16,600From Dedicated Credits Revenue, One-time900From Expendable Receipts, One-time500From Navajo Revitalization Fund, One-time100From Olene Walker Housing Loan Fund, One-time300From OWHTF-Low Income Housing, One-time800From Permanent Community Impact Loan Fund, One-time800From Permanent Community Impact Bonus Fund, One-time600From Qualified Emergency Food Agencies Fund, One-time100From Rural Single-Family Home Loan, One-time100Community Development8,000Community Development Administration4,000Community Services2,000HEAT5,100Housing Development7,000Weatherization Assistance6,000ITEM 36Department of Workforce Services - Operations and PolicyFrom General Fund, One-time251,000From Income Tax Fund, One-time400From Federal Funds, One-time372,600From Dedicated Credits Revenue, One-time400From Expendable Receipts, One-time4,100From Workforce Initiatives Fund, One-time4,200From Education Savings Incentive Restricted Account, One-time2,700From Medicaid ACA Fund, One-time65,300From OWHTF-Low Income Housing, One-time200From General Fund Restricted - School Readiness Account, One-time800From Revenue Transfers, One-time218,800Eligibility Services583,600Workforce Development309,200Workforce Research and Analysis27,700ITEM 37Department of Workforce Services - State Office of RehabilitationFrom General Fund, One-time47,000From Federal Funds, One-time284,700From Expendable Receipts, One-time2,200From Dedicated Credits Revenue, One-time1,000From Revenue Transfers, One-time400Blind and Visually Impaired23,300Deaf and Hard of Hearing25,800Disability Determination63,400Executive Director4,600Rehabilitation Services218,200ITEM 38Department of Workforce Services - Unemployment InsuranceFrom General Fund, One-time7,000From Federal Funds, One-time183,900From Dedicated Credits Revenue, One-time5,500From Expendable Receipts, One-time200From Workforce Initiatives Fund, One-time5,700From Revenue Transfers, One-time1,200Adjudication32,300Unemployment Insurance Administration171,200ITEM 39Department of Workforce Services - Office of Homeless ServicesFrom General Fund, One-time21,500From Federal Funds, One-time100From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-time200From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-time200Homeless Services22,000EXECUTIVE APPROPRIATIONSCAPITOL PRESERVATION BOARDITEM 40Capitol Preservation Board - OperationsFrom General Fund, One-time11,100From Dedicated Credits Revenue, One-time1,000Capitol Preservation Board12,100LEGISLATUREITEM 41Legislature - SenateFrom General Fund, One-time1,300Administration1,300ITEM 42Legislature - House of RepresentativesFrom General Fund, One-time2,800Administration2,800ITEM 43Legislature - Office of Legislative Research and General CounselFrom General Fund, One-time2,100Administration2,100ITEM 44Legislature - Office of the Legislative Fiscal AnalystFrom General Fund, One-time800Administration and Research800ITEM 45Legislature - Office of the Legislative Auditor GeneralFrom General Fund, One-time1,200Administration1,200ITEM 46Legislature - Office of Legislative ServicesFrom General Fund, One-time1,200Administration300Information Technology900UTAH NATIONAL GUARDITEM 47Utah National Guard - Utah National Guard OperationsFrom General Fund, One-time44,000From Federal Funds, One-time180,600Administration300Operations and Maintenance224,300DEPARTMENT OF VETERANS AND MILITARY AFFAIRSITEM 48Department of Veterans and Military Affairs - Veterans and Military AffairsFrom General Fund, One-time46,000From Federal Funds, One-time200Administration45,300Cemetery200State Approving Agency100Outreach Services500Military Affairs100GENERAL GOVERNMENTDEPARTMENT OF COMMERCEITEM 49Department of Commerce - Building Inspector TrainingFrom Dedicated Credits Revenue, One-time700Building Inspector Training700ITEM 50Department of Commerce - Commerce General RegulationFrom General Fund, One-time100From Federal Funds, One-time100From Dedicated Credits Revenue, One-time300From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account, One-time100From General Fund Restricted - Commerce Service Account, One-time250,500From General Fund Restricted - Public Utility Restricted Acct., One-time51,100From Revenue Transfers, One-time200Administration23,400Consumer Protection32,300Corporations and Commercial Code23,300Occupational and Professional Licensing112,600Office of Consumer Services8,900Public Utilities42,300Real Estate23,000Securities36,600FINANCIAL INSTITUTIONSITEM 51Financial Institutions - Financial Institutions AdministrationFrom General Fund Restricted - Financial Institutions, One-time86,600Administration86,600INSURANCE DEPARTMENTITEM 52Insurance Department - Health Insurance ActuaryFrom General Fund Rest. - Health Insurance Actuarial Review, One-time1,600Health Insurance Actuary1,600ITEM 53Insurance Department - Insurance Department AdministrationFrom General Fund Restricted - Captive Insurance, One-time8,400From General Fund Restricted - Insurance Department Acct., One-time89,000From General Fund Rest. - Insurance Fraud Investigation Acct., One-time16,500Administration89,000Captive Insurers8,400Insurance Fraud Program16,500LABOR COMMISSIONITEM 54Labor Commission - Labor Commission OperationsFrom General Fund, One-time57,000From Federal Funds, One-time29,200From General Fund Restricted - Industrial Accident Account, One-time30,900From General Fund Restricted - Workplace Safety Account, One-time1,000Adjudication500Administration55,500Antidiscrimination and Labor800Boiler, Elevator and Coal Mine Safety Division600Industrial Accidents30,400Utah Occupational Safety and Health29,400Workplace Safety900PUBLIC SERVICE COMMISSIONITEM 55Public Service Commission - Public Service Commission OperationsFrom General Fund Restricted - Public Utility Restricted Acct., One-time21,500Administration21,500UTAH STATE TAX COMMISSIONITEM 56Utah State Tax Commission - Tax AdministrationFrom General Fund, One-time203,800From Income Tax Fund, One-time180,600From Federal Funds, One-time5,600From Dedicated Credits Revenue, One-time46,000From General Fund Restricted - License Plate Restricted Account, One-time3,800From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time400From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-time23,100From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time96,700From Revenue Transfers, One-time1,700From Uninsured Motorist Identification Restricted Account, One-time13,000Operations79,100Tax and Revenue173,100Customer Service193,400Property and Miscellaneous Taxes78,300Enforcement50,800CAREER SERVICE REVIEW OFFICEITEM 57Career Service Review Office - Career Service Review Office OperationsFrom General Fund, One-time2,500Career Service Review Office2,500GOVERNOR'S OFFICEITEM 58Governor's Office - Governor's Office OperationsFrom General Fund, One-time65,500From Expendable Receipts, One-time100From Dedicated Credits Revenue, One-time8,700Administration44,600Governor's Residence2,900Lt. Governor's Office24,200Washington Funding2,600ITEM 59Governor's Office - Governor's Office of Planning and BudgetFrom General Fund, One-time43,200Administration8,400Management and Special Projects8,800Budget, Policy, and Economic Analysis20,800Planning Coordination5,200OFFICE OF THE STATE AUDITORITEM 60Office of the State Auditor - State AuditorFrom General Fund, One-time1,100From Dedicated Credits Revenue, One-time700State Auditor1,700State Privacy Auditor100DEPARTMENT OF GOVERNMENT OPERATIONSITEM 61Department of Government Operations - Administrative RulesFrom General Fund, One-time8,100Rules' Administration8,100ITEM 62Department of Government Operations - DGO AdministrationFrom General Fund, One-time18,900From Dedicated Credits Revenue, One-time10,500Executive Director's Office10,800Finance Office7,400Office of Internal Audit10,000Privacy and Security Office1,200ITEM 63Department of Government Operations - Finance - MandatedFrom General Fund, One-time(10,015,100)From Income Tax Fund, One-time(1,514,800)State Employee Benefits(11,529,900)ITEM 64Department of Government Operations - Division of FinanceFrom General Fund, One-time72,800From Dedicated Credits Revenue, One-time9,400From Gen. Fund Rest. - Internal Service Fund Overhead, One-time5,200Finance Director's Office13,400Financial Information Systems29,800Financial Reporting22,600Payables/Disbursing12,400Payroll9,200ITEM 65Department of Government Operations - Inspector General of Medicaid ServicesFrom General Fund, One-time11,300From Federal Funds, One-time200From Medicaid ACA Fund, One-time200From Revenue Transfers, One-time11,900Inspector General of Medicaid Services23,600ITEM 66Department of Government Operations - Judicial Conduct CommissionFrom General Fund, One-time6,700Judicial Conduct Commission6,700ITEM 67Department of Government Operations - State ArchivesFrom General Fund, One-time26,500From Federal Funds, One-time300Archives Administration7,400Patron Services8,200Preservation Services2,700Records Analysis8,400Government Records Office100ITEM 68Department of Government Operations - Chief Information OfficerFrom General Fund, One-time48,800From Dedicated Credits Revenue, One-time5,100Administration53,700Innovation Projects200ITEM 69Department of Government Operations - Integrated TechnologyFrom General Fund, One-time11,400From Federal Funds, One-time900From Dedicated Credits Revenue, One-time3,800From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-time1,000Utah Geospatial Resource Center17,000GPS Network100ITEM 70Department of Government Operations - Office of Data PrivacyFrom General Fund, One-time12,700Office of Data Privacy12,700NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF AGRICULTURE AND FOODITEM 71Department of Agriculture and Food - AdministrationFrom General Fund, One-time18,700From Federal Funds, One-time2,400Commissioner's Office8,800Administrative Services12,300ITEM 72Department of Agriculture and Food - Animal IndustryFrom General Fund, One-time30,800From Federal Funds, One-time12,000From Dedicated Credits Revenue, One-time500From General Fund Restricted - Horse Racing, One-time500From General Fund Restricted - Livestock Brand, One-time13,200Animal Health17,400Brand Inspection17,000Meat Inspection20,400Horse Racing Commission2,200ITEM 73Department of Agriculture and Food - Invasive Species MitigationFrom General Fund, One-time2,900From Federal Funds, One-time400Invasive Species Mitigation3,300ITEM 74Department of Agriculture and Food - Marketing and DevelopmentFrom General Fund, One-time4,900From Federal Funds, One-time2,800From Dedicated Credits Revenue, One-time300Marketing and Development8,000ITEM 75Department of Agriculture and Food - Plant IndustryFrom General Fund, One-time1,800From Federal Funds, One-time7,000From Dedicated Credits Revenue, One-time29,200Plant Industry Administration3,200Grain Lab2,500Insect, Phyto, and Nursery7,200Pesticide8,700Feed, Fertilizer, and Seed11,200Organics5,200ITEM 76Department of Agriculture and Food - Predatory Animal ControlFrom General Fund, One-time12,900From Revenue Transfers, One-time5,100From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-time5,400Predatory Animal Control23,400ITEM 77Department of Agriculture and Food - Rangeland ImprovementFrom General Fund, One-time1,600From Gen. Fund Rest. - Rangeland Improvement Account, One-time8,500From Revenue Transfers, One-time100Rangeland Improvement Projects2,500Grazing Improvement Program Administration7,700ITEM 78Department of Agriculture and Food - Regulatory ServicesFrom General Fund, One-time5,400From Federal Funds, One-time4,700From Dedicated Credits Revenue, One-time36,100Regulatory Services Administration1,100Bedding Upholstered4,200Weights Measures17,600Food Inspection19,700Dairy Inspection3,600ITEM 79Department of Agriculture and Food - Resource ConservationFrom General Fund, One-time22,500From Federal Funds, One-time8,700From Revenue Transfers, One-time3,100Conservation Administration4,400Conservation Districts17,000Water Quantity3,100Water Quality4,600Soil Health2,100Salinity1,300Easements and Loan Projects1,800ITEM 80Department of Agriculture and Food - Specialized ProductsFrom Dedicated Credits Revenue, One-time4,500From General Fund Restricted - Cannabinoid Proceeds Restricted Account, One-time4,500Specialized Products9,000ITEM 81Department of Agriculture and Food - Analytical LaboratoryFrom General Fund, One-time12,300From Federal Funds, One-time300From Dedicated Credits Revenue, One-time800From Revenue Transfers, One-time600Analytical Laboratory14,000DEPARTMENT OF ENVIRONMENTAL QUALITYITEM 82Department of Environmental Quality - Drinking WaterFrom General Fund, One-time38,100From Dedicated Credits Revenue, One-time10,200From Water Dev. Security Fund - Drinking Water Loan Prog., One-time23,100From Water Dev. Security Fund - Drinking Water Orig. Fee, One-time2,900Drinking Water Administration12,700Safe Drinking Water Act22,200System Assistance33,500State Revolving Fund5,900ITEM 83Department of Environmental Quality - Environmental Response and RemediationFrom General Fund, One-time29,300From Dedicated Credits Revenue, One-time13,600From General Fund Restricted - Petroleum Storage Tank, One-time2,100From Petroleum Storage Tank Cleanup Fund, One-time2,100From Petroleum Storage Tank Fund, One-time17,400From General Fund Restricted - Voluntary Cleanup, One-time2,300Administration8,200Voluntary Cleanup2,300CERCLA25,400Tank Public Assistance2,100Petroleum Storage Tank Cleanup14,600Petroleum Storage Tank Compliance14,200ITEM 84Department of Environmental Quality - Executive Director's OfficeFrom General Fund, One-time27,100From General Fund Restricted - Environmental Quality, One-time10,300Executive Director Office Administration36,800Radon600ITEM 85Department of Environmental Quality - Waste Management and Radiation ControlFrom Expendable Receipts, One-time1,100From Dedicated Credits Revenue, One-time14,400From General Fund Restricted - Environmental Quality, One-time58,400From Gen. Fund Rest. - Used Oil Collection Administration, One-time5,200From Waste Tire Recycling Fund, One-time1,200Hazardous Waste32,000Solid Waste10,100Radiation13,700Low Level Radioactive Waste12,700WIPP1,100Used Oil5,500Waste Tire1,200X-Ray4,000ITEM 86Department of Environmental Quality - Water QualityFrom General Fund, One-time49,500From Dedicated Credits Revenue, One-time27,400From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining, One-time1,000From Revenue Transfers, One-time1,500From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-time20,900From Water Dev. Security Fund - Water Quality Orig. Fee, One-time1,400Water Quality Support26,200Water Quality Protection41,300Water Quality Permits34,200ITEM 87Department of Environmental Quality - Air QualityFrom General Fund, One-time74,700From Dedicated Credits Revenue, One-time52,200From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-time8,400From Clean Fuel Conversion Fund, One-time2,000Air Quality Administration14,300Planning59,400Compliance38,700Permitting24,900OFFICE OF THE GOVERNORITEM 88Office of the Governor - Colorado River Authority of UtahFrom General Fund Restricted - Colorado River Authority of Utah Restricted Account, One-time10,300Colorado River Authority of Utah10,300DEPARTMENT OF NATURAL RESOURCESITEM 89Department of Natural Resources - AdministrationFrom General Fund, One-time33,500Administrative Services14,100Executive Director13,800Law Enforcement2,300Public Information Office3,300ITEM 90Department of Natural Resources - Cooperative AgreementsFrom Federal Funds, One-time20,900From Expendable Receipts, One-time8,800Federal Agreements20,900Other Agreements8,800ITEM 91Department of Natural Resources - Forestry, Fire, and State LandsFrom General Fund, One-time67,900From Federal Funds, One-time44,200From Dedicated Credits Revenue, One-time90,700From General Fund Restricted - Sovereign Lands Management, One-time20,500From Revenue Transfers, One-time16,900Division Administration16,300Fire Management23,400Fire Suppression Emergencies15,300Forest Management14,200Lands Management20,200Lone Peak Center61,600Program Delivery89,200ITEM 92Department of Natural Resources - Oil, Gas, and MiningFrom Federal Funds, One-time32,200From Dedicated Credits Revenue, One-time2,300From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time27,200From Gen. Fund Rest. - Oil Gas Conservation Account, One-time45,700Abandoned Mine12,900Administration22,700Coal Program12,000Minerals Reclamation15,800Oil and Gas Program44,000ITEM 93Department of Natural Resources - Species ProtectionFrom General Fund Restricted - Species Protection, One-time15,600Species Protection15,600ITEM 94Department of Natural Resources - Utah Geological SurveyFrom General Fund, One-time47,700From Federal Funds, One-time13,400From Expendable Receipts, One-time200From Dedicated Credits Revenue, One-time5,000From General Fund Restricted - Utah Geological Survey Restricted Account, One-time23,500From Gen. Fund Rest. - Land Exchange Distribution Account, One-time200From Revenue Transfers, One-time18,500Administration9,400Energy and Minerals22,000Geologic Hazards18,300Geologic Information and Outreach21,400Geologic Mapping18,700Groundwater18,700ITEM 95Department of Natural Resources - Water ResourcesFrom General Fund, One-time49,200From Federal Funds, One-time4,700From Water Resources Conservation and Development Fund, One-time19,500Administration8,300Cloud Seeding1,200Construction27,700Interstate Streams1,300Planning34,900ITEM 96Department of Natural Resources - Water RightsFrom General Fund, One-time84,900From Federal Funds, One-time1,200From Dedicated Credits Revenue, One-time9,600From General Fund Restricted - Water Rights Restricted Account, One-time45,500From General Fund Restricted - Sovereign Lands Management, One-time3,900Adjudication42,300Administration12,500Applications and Records51,700Dam Safety11,200Field Services13,800Technical Services13,500Data Services100ITEM 97Department of Natural Resources - Watershed Restoration InitiativeFrom General Fund, One-time1,900Watershed Restoration Initiative1,900ITEM 98Department of Natural Resources - Wildlife ResourcesFrom General Fund, One-time58,200From Federal Funds, One-time151,500From Expendable Receipts, One-time1,600From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-time8,100From General Fund Restricted - Predator Control Account, One-time3,100From Revenue Transfers, One-time900From General Fund Restricted - Wildlife Conservation Easement Account, One-time100From General Fund Restricted - Wildlife Habitat, One-time3,900From General Fund Restricted - Wildlife Resources, One-time237,800Administrative Services40,400Aquatic Section99,400Conservation Outreach41,700Director's Office22,300Habitat Council3,900Habitat Section69,200Law Enforcement112,800Wildlife Section75,500ITEM 99Department of Natural Resources - Public Lands Policy Coordinating OfficeFrom General Fund, One-time15,500From General Fund Restricted - Constitutional Defense, One-time11,800Administration26,900Case Preparation Coordination200Data Management100Planning100ITEM 100Department of Natural Resources - State ParksFrom General Fund, One-time23,700From Federal Funds, One-time900From Dedicated Credits Revenue, One-time6,300From Expendable Receipts, One-time700From General Fund Restricted - State Park Fees, One-time217,100From Revenue Transfers, One-time800Executive Management5,300Support Services18,500Recreational Parks222,000Golf Courses500Heritage Parks3,200ITEM 101Department of Natural Resources - State Parks - CapitalFrom Federal Funds, One-time7,100From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time11,100From General Fund Restricted - State Park Fees, One-time600Renovation and Development18,800ITEM 102Department of Natural Resources - Division of Outdoor RecreationFrom General Fund, One-time2,900From Federal Funds, One-time1,800From Dedicated Credits Revenue, One-time1,000From Expendable Receipts, One-time800From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time4,100From General Fund Restricted - Boating, One-time16,200From General Fund Restricted - Off-highway Vehicle, One-time31,600Director's Office6,300Boating3,500Law Enforcement19,400Off-Highway Vehicles17,000Administrative Services5,000Shop7,200ITEM 103Department of Natural Resources - Outdoor Recreation - CapitalFrom Federal Funds, One-time800From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time1,700From General Fund Restricted - Utah Boating Grant Account, One-time600From General Fund Restricted - Boating, One-time100From General Fund Restricted - Off-highway Vehicle, One-time800Boat Access Grants700Land and Water Conservation100Infrastructure1,400Off-highway Vehicle Grants800Trails Program1,000ITEM 104Department of Natural Resources - Office of Energy DevelopmentFrom General Fund, One-time9,500From Federal Funds, One-time19,700From Dedicated Credits Revenue, One-time300From Expendable Receipts, One-time900From Revenue Transfers, One-time200From Ut. S. Energy Program Rev. Loan Fund (ARRA), One-time700Office of Energy Development31,300ITEM 105Department of Natural Resources - Office of the Great Salt Lake CommissionerFrom General Fund Restricted - Great Salt Lake Account, One-time6,100GSL Commissioner Administration6,100ITEM 106Department of Natural Resources - Law EnforcementFrom General Fund, One-time100Law Enforcement Administration100SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATIONITEM 107School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration OperationsFrom Land Grant Management Fund, One-time2,200Accounting200Administration400Auditing100Development - Operating300External Relations100Information Technology Group200Legal/Contracts200Surface400Archaeology100Energy and Minerals200PUBLIC EDUCATIONSTATE BOARD OF EDUCATIONITEM 108State Board of Education - Child Nutrition ProgramsFrom Federal Funds, One-time900From Dedicated Credit - Liquor Sales Revenue, One-time100Child Nutrition1,000ITEM 109State Board of Education - Educator LicensingFrom Income Tax Fund, One-time800Educator Licensing800ITEM 110State Board of Education - Contracted Initiatives and GrantsFrom Income Tax Fund, One-time100ULEAD100ITEM 111State Board of Education - MSP Categorical Program AdministrationFrom Income Tax Fund, One-time600Digital Teaching and Learning100At-Risk Students100Youth-in-Custody100Early Literacy Program100State Safety and Support Program100Student Health and Counseling Support Program100ITEM 112State Board of Education - Policy, Communication, OversightFrom Income Tax Fund, One-time800From Federal Funds, One-time800From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time100Policy and Communication400Student Support Services1,000School Turnaround and Leadership Development Act300ITEM 113State Board of Education - System Standards AccountabilityFrom Income Tax Fund, One-time1,500From Federal Funds, One-time3,400From Automobile Driver Education Tax Account, One-time200Student Achievement100Teaching and Learning1,100Assessment and Accountability500Career and Technical Education800Special Education2,000Early Literacy Outcomes Improvement600ITEM 114State Board of Education - State Charter School BoardFrom Income Tax Fund, One-time300State Charter School Board Administration300ITEM 115State Board of Education - Utah Schools for the Deaf and the BlindFrom Income Tax Fund, One-time12,200From Dedicated Credits Revenue, One-time1,000From Revenue Transfers, One-time2,100Administration1,500Transportation and Support Services3,800Utah State Instructional Materials Access Center1,000School for the Deaf5,500School for the Blind3,500ITEM 116State Board of Education - Statewide Online Education Program SubsidyFrom Income Tax Fund, One-time300Statewide Online Education Program300ITEM 117State Board of Education - State Board and Administrative OperationsFrom Income Tax Fund, One-time2,400From Federal Funds, One-time200From General Fund Restricted - Mineral Lease, One-time100From Revenue Transfers, One-time1,300From Uniform School Fund Rest. - Trust Distribution Account, One-time100Financial Operations900Information Technology1,100Indirect Cost Pool1,400Data and Statistics200School Trust100Board and Administration400SCHOOL AND INSTITUTIONAL TRUST FUND OFFICEITEM 118School and Institutional Trust Fund Office - School and Institutional Trust Fund Office OperationsFrom School and Institutional Trust Fund Management Acct., One-time400School and Institutional Trust Fund Office400SOCIAL SERVICESDEPARTMENT OF HEALTH AND HUMAN SERVICESITEM 119Department of Health and Human Services - OperationsFrom General Fund, One-time152,100From Income Tax Fund, One-time100From Federal Funds, One-time51,000From Dedicated Credits Revenue, One-time20,500From Revenue Transfers, One-time6,800Executive Director Office25,600Ancillary Services100Finance Administration68,900Data, Systems, Evaluations59,400Public Affairs, Education Outreach14,100American Indian / Alaska Native3,500Continuous Quality Improvement47,000Customer Experience11,900ITEM 120Department of Health and Human Services - Clinical ServicesFrom General Fund, One-time94,200From Income Tax Fund, One-time200From Federal Funds, One-time21,700From Dedicated Credits Revenue, One-time69,200From Expendable Receipts, One-time1,300From Department of Public Safety Restricted Account, One-time100From Gen. Fund Rest. - State Lab Drug Testing Account, One-time200From Revenue Transfers, One-time8,400Medical Examiner77,000State Laboratory100,300Primary Care and Rural Health7,400Health Equity9,100Medical Education Council1,500ITEM 121Department of Health and Human Services - Department OversightFrom General Fund, One-time163,400From Federal Funds, One-time118,400From Dedicated Credits Revenue, One-time52,000From Revenue Transfers, One-time70,600Licensing Background Checks376,100Internal Audit18,300Admin Hearings6,000Utah Developmental Disabilities Council4,000ITEM 122Department of Health and Human Services - Health Care AdministrationFrom General Fund, One-time107,000From Federal Funds, One-time266,000From Expendable Receipts, One-time83,700From Medicaid ACA Fund, One-time600From Revenue Transfers, One-time58,100Integrated Health Care Administration377,200Long-Term Services and Supports Administration61,700Provider Reimbursement Information System for Medicaid1,400Substance Use Mental Health Administration55,500Aging Adult Services Administration19,600ITEM 123Department of Health and Human Services - Integrated Health Care ServicesFrom General Fund, One-time505,300From Federal Funds, One-time6,500From Dedicated Credits Revenue, One-time35,100From General Fund Restricted - Statewide Behavioral Health Crisis Response Account, One-time100From Revenue Transfers, One-time123,900Non-Medicaid Behavioral Health Treatment and Crisis Response12,700State Hospital658,200ITEM 124Department of Health and Human Services - Long-Term Services SupportFrom General Fund, One-time224,200From Income Tax Fund, One-time100From Federal Funds, One-time6,700From Dedicated Credits Revenue, One-time11,300From Revenue Transfers, One-time344,400Adult Protective Services32,700Office of Public Guardian13,200Aging Waiver Services3,300Services for People with Disabilities101,300Utah State Developmental Center436,200ITEM 125Department of Health and Human Services - Public Health, Prevention, and EpidemiologyFrom General Fund, One-time30,100From Federal Funds, One-time198,600From Revenue Transfers, One-time14,500Communicable Diseases93,900Integrated Health Promotion and Prevention69,100Preparedness and Response12,200Population Health6,100State Epidemiology Informatics and Surveillance Public Health Infrastructure37,700Emerging Infections Surge Response24,200ITEM 126Department of Health and Human Services - Children, Youth, FamiliesFrom General Fund, One-time859,200From Federal Funds, One-time312,700From Dedicated Credits Revenue, One-time2,700From Expendable Receipts, One-time4,100From General Fund Restricted - Adult Autism Treatment Account, One-time100From Revenue Transfers, One-time29,700Child Family Services981,300Domestic Violence7,900Child Abuse Prevention and Facility Services25,900Children with Special Healthcare Needs44,900Maternal Child Health27,900Family Health16,200Office of Coordinated Care and Regional Supports12,500DCFS Selected Programs57,800Office of Early Childhood34,100ITEM 127Department of Health and Human Services - Office of Recovery ServicesFrom General Fund, One-time108,000From Federal Funds, One-time237,400From Expendable Receipts, One-time26,800From Dedicated Credits Revenue, One-time45,100From Revenue Transfers, One-time34,100Recovery Services72,200Child Support Services319,700Children in Care Collections9,100Medical Collections50,400ITEM 128Department of Health and Human Services - Juvenile Justice Youth ServicesFrom General Fund, One-time732,600From Federal Funds, One-time16,400From Dedicated Credits Revenue, One-time6,400From Revenue Transfers, One-time11,300Juvenile Justice Youth Services240,600Secure Care189,900Youth Services295,500Community Programs40,700ITEM 129Department of Health and Human Services - Correctional Health ServicesFrom General Fund, One-time241,300From Dedicated Credits Revenue, One-time8,100Correctional Health Services249,400TRANSPORTATION AND INFRASTRUCTUREDEPARTMENT OF GOVERNMENT OPERATIONS - DFCMITEM 130Department of Government Operations - DFCM - DFCMFrom General Fund, One-time39,400From Dedicated Credits Revenue, One-time12,500From Capital Projects Fund, One-time22,300DFCM Administration68,500Energy Program4,500Capital Improvement800Development300Real Estate100OFFICE OF THE STATE TREASURERITEM 131Office of the State Treasurer - State TreasurerFrom General Fund, One-time100From General Fund Restricted - State Treasurer Investment Management Account, One-time200From Unclaimed Property Trust, One-time800Treasury and Investment300Unclaimed Property800ITEM 132Office of the State Treasurer - Advocacy OfficeFrom Land Trusts Protection and Advocacy Account, One-time100Advocacy Office100TRANSPORTATIONITEM 133Transportation - AeronauticsFrom Aeronautics Restricted Account, One-time17,700Aeronautics Administration17,500Airplane Operations200ITEM 134Transportation - Engineering ServicesFrom General Fund, One-time300From Transportation Fund, One-time291,100From Active Transportation Investment Fund, One-time5,800From Transit Transportation Investment Fund, One-time14,700Civil Rights7,400Construction Management22,800Engineering Development Pool12,400Engineering Services21,700Environmental23,000Highway Project Management Team6,000Planning and Investment1,500Materials Lab43,000Preconstruction33,100Program Development57,100Research13,300Right-of-Way31,600Structures18,200Transit Capital Development14,700Active Transportation5,800Broadband300ITEM 135Transportation - Operations/Maintenance ManagementFrom Transportation Fund, One-time1,199,800Field Crews152,700Maintenance Planning37,600Region 1 Operations167,700Region 2 Operations173,500Region 3 Operations145,700Region 4 Operations267,600Shops96,900Traffic Management Division122,700Traffic Safety/Tramway35,400ITEM 136Transportation - Region ManagementFrom Transportation Fund, One-time360,200Region 180,800Region 2116,600Region 363,200Region 499,600ITEM 137Transportation - Support ServicesFrom Transportation Fund, One-time240,300Administrative Services28,300Community Relations14,800Comptroller44,900Data Processing700Human Resources Management13,300Internal Auditor6,100Ports of Entry107,200Procurement14,000Risk Management11,000ITEM 138Transportation - Amusement Ride SafetyFrom General Fund, One-time1,400Amusement Ride Safety1,400Subsection 1(b).Expendable Funds and Accounts

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

CRIMINAL JUSTICEDEPARTMENT OF PUBLIC SAFETYITEM 139Department of Public Safety - Alcoholic Beverage Control Act Enforcement FundFrom Dedicated Credits Revenue, One-time1,200Alcoholic Beverage Control Act Enforcement Fund1,200EXECUTIVE APPROPRIATIONSUTAH NATIONAL GUARDITEM 140Utah National Guard - National Guard MWR FundFrom Dedicated Credits Revenue, One-time200National Guard MWR Fund200DEPARTMENT OF VETERANS AND MILITARY AFFAIRSITEM 141Department of Veterans and Military Affairs - Utah Veterans Nursing Home FundFrom Federal Funds, One-time200Veterans Nursing Home Fund200GENERAL GOVERNMENTDEPARTMENT OF COMMERCEITEM 142Department of Commerce - Consumer Protection Education and Training FundFrom Licenses/Fees, One-time400Consumer Protection Education and Training Fund400ITEM 143Department of Commerce - Cosmetology and Associated Professions Education and Enforcement FundFrom Licenses/Fees, One-time900Cosmetology and Associated Professions Education and Enforcement Fund900ITEM 144Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery FundFrom Licenses/Fees, One-time3,700Resid. Mort. Loan Educ, Res, Recov Fund3,700ITEM 145Department of Commerce - Securities Investor Education/Training/Enforcement FundFrom Licenses/Fees, One-time2,000Securities Investor Education/Training/Enforcement Fund2,000PUBLIC SERVICE COMMISSIONITEM 146Public Service Commission - Universal Public Telecommunications Service Support FundFrom Dedicated Credits Revenue, One-time3,300Universal Public Telecommunications Service Support3,300DEPARTMENT OF GOVERNMENT OPERATIONSITEM 147Department of Government Operations - State Debt Collection FundFrom Dedicated Credits Revenue, One-time10,100State Debt Collection Fund10,100NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF NATURAL RESOURCESITEM 148Department of Natural Resources - Outdoor Recreation Infrastructure AccountFrom Interest Income, One-time100From Designated Sales Tax, One-time3,700Outdoor Recreation Infrastructure Account3,800Subsection 1(c).Business-like Activities

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

CRIMINAL JUSTICEOFFICE OF THE ATTORNEY GENERALITEM 149Office of the Attorney General - ISF - Attorney GeneralFrom Dedicated Credits Revenue, One-time11,800Civil Division6,800Child Protection Division2,500Criminal Division2,500UTAH DEPARTMENT OF CORRECTIONSITEM 150Utah Department of Corrections - Utah Correctional IndustriesFrom Dedicated Credits Revenue, One-time65,100Utah Correctional Industries65,100ECONOMIC AND COMMUNITY DEVELOPMENTGOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITYITEM 151Governor's Office of Economic Opportunity - State Small Business Credit Initiative Program FundFrom Dedicated Credits Revenue, One-time100State Small Business Credit Initiative Program Fund100GENERAL GOVERNMENTDEPARTMENT OF GOVERNMENT OPERATIONSITEM 152Department of Government Operations - Division of FinanceFrom Dedicated Credits Revenue, One-time100ISF - Travel and Purchasing Card100ITEM 153Department of Government Operations - Division of Fleet OperationsFrom Dedicated Credits Revenue, One-time1,200ISF - Fuel Network300ISF - Motor Pool700Transactions Group200ITEM 154Department of Government Operations - Division of Purchasing and General ServicesFrom Dedicated Credits Revenue, One-time2,900ISF - Central Mailing1,300ISF - Cooperative Contracting1,400ISF - State Surplus Property200ITEM 155Department of Government Operations - Risk ManagementFrom Premiums, One-time1,100ISF - Risk Management Administration1,100ITEM 156Department of Government Operations - Enterprise Technology DivisionFrom Dedicated Credits Revenue, One-time25,100Administration and Overhead2,000Desktop Services5,200Hosting Services1,400Application Services13,200Print Services100Communication Services700Network and Security Services2,500ITEM 157Department of Government Operations - Human Resources Internal Service FundFrom Dedicated Credits Revenue, One-time2,500ISF - Field Services2,500NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF AGRICULTURE AND FOODITEM 158Department of Agriculture and Food - Agriculture Loan ProgramsFrom Agriculture Resource Development Fund, One-time3,200Agriculture Loan Program3,200ITEM 159Department of Agriculture and Food - Qualified Production Enterprise FundFrom Dedicated Credits Revenue, One-time24,300Qualified Production Enterprise Fund24,300DEPARTMENT OF NATURAL RESOURCESITEM 160Department of Natural Resources - Utah Energy Research FundFrom General Fund, One-time200From Dedicated Credits Revenue, One-time100Utah Energy Research Fund300SOCIAL SERVICESDEPARTMENT OF HEALTH AND HUMAN SERVICESITEM 161Department of Health and Human Services - Qualified Patient Enterprise FundFrom Dedicated Credits Revenue, One-time11,700Qualified Patient Enterprise Fund11,700TRANSPORTATION AND INFRASTRUCTUREDEPARTMENT OF GOVERNMENT OPERATIONS - DFCMITEM 162Department of Government Operations - DFCM - Division of Facilities Construction and Management - Facilities ManagementFrom Dedicated Credits Revenue, One-time5,100ISF - Facilities Management5,100Subsection 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 163General Fund Restricted - Indigent Defense Resources Restricted AccountFrom General Fund, One-time23,400Indigent Defense Resources Restricted Account23,400Subsection 1(e).Fiduciary Funds

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

TRANSPORTATION AND INFRASTRUCTUREOFFICE OF THE STATE TREASURERITEM 164Office of the State Treasurer - Navajo Trust FundFrom Trust and Agency Funds, One-time600Utah Navajo Trust Fund600

Section 2. 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 2(a).Operating and Capital Budgets

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

CRIMINAL JUSTICEGOVERNOR'S OFFICEITEM 165Governor's Office - Commission on Criminal and Juvenile JusticeFrom General Fund112,300From General Fund, One-time(2,300)From Federal Funds166,700From Federal Funds, One-time(1,200)From Dedicated Credits Revenue600From General Fund Restricted - Victim Services Restricted Account36,900From General Fund Restricted - Victim Services Restricted Account, One-time300From Crime Victim Reparations Fund19,000From Crime Victim Reparations Fund, One-time200From General Fund Restricted - Criminal Forfeiture Restricted Account3,500From General Fund Restricted - Criminal Forfeiture Restricted Account, One-time(100)CCJJ Commission118,600Extraditions1,600Judicial Performance Evaluation Commission16,800Sentencing Commission6,300State Asset Forfeiture Grant Program3,400State Task Force Grants400Utah Office for Victims of Crime172,000Utah Victim Services Commission16,800ITEM 166Governor's Office - Indigent Defense CommissionFrom General Fund70,800From General Fund, One-time(4,000)From Expendable Receipts24,100From Expendable Receipts, One-time(1,200)From General Fund Restricted - Indigent Defense Resources600From Revenue Transfers10,300From Revenue Transfers, One-time(500)Office of Indigent Defense Services34,000Indigent Appellate Defense Division66,100OFFICE OF THE ATTORNEY GENERALITEM 167Office of the Attorney General - Attorney GeneralFrom General Fund1,159,200From General Fund, One-time(45,300)From Income Tax Fund4,500From Income Tax Fund, One-time(100)From Federal Funds176,300From Federal Funds, One-time(6,600)From Dedicated Credits Revenue30,600From Dedicated Credits Revenue, One-time(1,100)From General Fund Restricted - Consumer Privacy Account5,400From General Fund Restricted - Consumer Privacy Account, One-time(200)From Revenue Transfers37,700From Revenue Transfers, One-time(1,300)Administration278,800Criminal Prosecution668,200Solicitor General412,100ITEM 168Office of the Attorney General - Children's Justice CentersFrom General Fund20,400From General Fund, One-time(900)From Federal Funds2,100From Dedicated Credits Revenue500From Expendable Receipts1,200From Dedicated Credits Revenue, One-time(100)From General Fund Restricted - Victim Services Restricted Account14,100From General Fund Restricted - Victim Services Restricted Account, One-time(600)From Revenue Transfers900Children's Justice Centers37,600ITEM 169Office of the Attorney General - Prosecution CouncilFrom General Fund14,600From General Fund, One-time(500)From Federal Funds1,700From Federal Funds, One-time(100)From Dedicated Credits Revenue2,100From Revenue Transfers21,500From Revenue Transfers, One-time(700)Prosecution Council38,600BOARD OF PARDONS AND PAROLEITEM 170Board of Pardons and Parole - Board of Pardons and Parole OperationsFrom General Fund220,700From General Fund, One-time(4,600)Board of Pardons and Parole216,100UTAH DEPARTMENT OF CORRECTIONSITEM 171Utah Department of Corrections - AdministrationFrom General Fund1,561,400From General Fund, One-time(20,300)From Dedicated Credits Revenue100Department Administrative Services296,600Department Executive Director1,047,800Department Training196,800ITEM 172Utah Department of Corrections - Adult Probation and ParoleFrom General Fund2,852,600From General Fund, One-time(12,900)From Dedicated Credits Revenue81,400From Dedicated Credits Revenue, One-time(400)From G.F.R. - Interstate Compact for Adult Offender Supervision1,300Administration42,100Programs2,879,900ITEM 173Utah Department of Corrections - Prison OperationsFrom General Fund6,763,800From General Fund, One-time59,300From Dedicated Credits Revenue10,100From Dedicated Credits Revenue, One-time(100)Utah State Correctional Facility4,112,500Central Utah / Gunnison2,186,600Inmate Placement166,600Administration367,400ITEM 174Utah Department of Corrections - Re-Entry and RehabilitationFrom General Fund2,066,600From General Fund, One-time11,600Administration63,800Re-Entry675,200Treatment1,339,200JUDICIAL COUNCIL/STATE COURT ADMINISTRATORITEM 175Judicial Council/State Court Administrator - AdministrationFrom General Fund6,366,500From General Fund, One-time(109,100)From Federal Funds19,700From Federal Funds, One-time400Administrative Office251,800Court of Appeals234,900Data Processing360,200District Courts2,960,300Grants Program22,100Judicial Education37,500Justice Courts10,600Juvenile Courts2,183,000Law Library66,500Supreme Court150,600The Legislature intends the salary for a District Court judge for the fiscal year beginning July 1, 2026, and ending June 30, 2027, shall be $224,750. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.ITEM 176Judicial Council/State Court Administrator - Guardian ad LitemFrom General Fund546,200From General Fund, One-time(13,000)Guardian ad Litem533,200ITEM 177Judicial Council/State Court Administrator - Jury and Witness FeesFrom General Fund61,000From General Fund, One-time(800)Jury, Witness, and Interpreter60,200ITEM 178Judicial Council/State Court Administrator - Court SecurityFrom General Fund Restricted - Court Security Account9,900From General Fund Restricted - Court Security Account, One-time100Court Security10,000DEPARTMENT OF PUBLIC SAFETYITEM 179Department of Public Safety - Driver LicenseFrom Dedicated Credits Revenue400From Dedicated Credits Revenue, One-time100From Department of Public Safety Restricted Account589,000From Department of Public Safety Restricted Account, One-time155,400From Public Safety Motorcycle Education Fund1,800From Public Safety Motorcycle Education Fund, One-time700From Pass-through1,000From Pass-through, One-time300Driver License Administration72,700Driver Records154,100Driver Services519,400Motorcycle Safety2,500ITEM 180Department of Public Safety - Emergency ManagementFrom General Fund99,400From General Fund, One-time35,500From Federal Funds2,000Emergency Management136,900ITEM 181Department of Public Safety - Highway SafetyFrom Federal Funds18,700From Federal Funds, One-time6,800From Dedicated Credits Revenue200From Department of Public Safety Restricted Account3,200From Department of Public Safety Restricted Account, One-time1,100From Public Safety Motorcycle Education Fund300From Public Safety Motorcycle Education Fund, One-time200From Revenue Transfers1,700From Revenue Transfers, One-time700Highway Safety32,900ITEM 182Department of Public Safety - Peace Officers' Standards and TrainingFrom General Fund69,100From General Fund, One-time12,600From Dedicated Credits Revenue2,500From Dedicated Credits Revenue, One-time300From Uninsured Motorist Identification Restricted Account200Basic Training50,700POST Administration19,200Regional/Inservice Training14,800ITEM 183Department of Public Safety - Programs OperationsFrom General Fund1,524,900From General Fund, One-time486,500From Income Tax Fund400From Income Tax Fund, One-time100From Federal Funds6,700From Federal Funds, One-time2,300From Dedicated Credits Revenue110,100From Expendable Receipts700From Dedicated Credits Revenue, One-time32,800From Expendable Receipts, One-time200From General Fund Restricted - Road Rage Awareness and Prevention Restricted Account200From General Fund Restricted - Road Rage Awareness and Prevention Restricted Account, One-time100From General Fund Restricted - Victim Services Restricted Account1,200From General Fund Restricted - Victim Services Restricted Account, One-time500From Department of Public Safety Restricted Account31,800From Department of Public Safety Restricted Account, One-time10,100From General Fund Restricted - Emergency Medical Services System Account8,400From General Fund Restricted - Emergency Medical Services System Account, One-time2,100From General Fund Restricted - Fire Prevention Support47,000From General Fund Restricted - Fire Prevention Support, One-time12,900From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.38,200From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time12,500From General Fund Restricted - Reduced Cigarette Ignition Propensity Firefighter Protection Account800From General Fund Restricted - Reduced Cigarette Ignition Propensity Firefighter Protection Account, One-time200From Revenue Transfers4,300From Revenue Transfers, One-time1,500From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau2,800From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-time700From Pass-through(100)Aero Bureau38,400CITS Administration9,800CITS Communications212,600CITS State Bureau of Investigation200,000CITS State Crime Labs158,200Department Commissioner's Office113,800Department Fleet Management800Department Grants15,100Department Intelligence Center44,300Fire Marshal - Fire Fighter Training9,500Fire Marshal - Fire Operations56,500Highway Patrol - Administration17,400Highway Patrol - Commercial Vehicle105,800Highway Patrol - Federal/State Projects300Highway Patrol - Field Operations1,010,000Highway Patrol - Protective Services139,200Highway Patrol - Safety Inspections13,000Highway Patrol - Special Enforcement15,500Highway Patrol - Special Services106,600Highway Patrol - Technology Services26,000Emergency Medical Services47,100ITEM 184Department of Public Safety - Bureau of Criminal IdentificationFrom General Fund95,500From General Fund, One-time26,400From Income Tax Fund300From Income Tax Fund, One-time100From Dedicated Credits Revenue73,700From Dedicated Credits Revenue, One-time25,200From General Fund Restricted - Concealed Weapons Account46,900From General Fund Restricted - Concealed Weapons Account, One-time16,600From Revenue Transfers12,100From Revenue Transfers, One-time4,400Law Enforcement/Criminal Justice Services123,600Non-Government/Other Services177,600ECONOMIC AND COMMUNITY DEVELOPMENTDEPARTMENT OF ALCOHOLIC BEVERAGE SERVICESITEM 185Department of Alcoholic Beverage Services - DABS OperationsFrom Liquor Control Fund1,636,500From Liquor Control Fund, One-time(9,700)Administration66,300Executive Director131,800Operations108,900Stores and Agencies1,163,800Warehouse and Distribution156,000GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITYITEM 186Governor's Office of Economic Opportunity - AdministrationFrom General Fund54,700From General Fund, One-time(4,100)Administration50,600ITEM 187Governor's Office of Economic Opportunity - Economic ProsperityFrom General Fund163,600From General Fund, One-time(900)From Income Tax Fund29,600From Income Tax Fund, One-time(400)From Federal Funds64,000From Federal Funds, One-time(1,900)From Dedicated Credits Revenue17,400From Dedicated Credits Revenue, One-time(100)From General Fund Restricted - Cannabinoid Proceeds Restricted Account100Business Services57,400Incentives and Grants52,100Strategic Initiatives41,200Systems and Control120,700ITEM 188Governor's Office of Economic Opportunity - Office of TourismFrom General Fund109,200From General Fund, One-time(900)From Federal Funds34,900From Federal Funds, One-time(400)From Dedicated Credits Revenue12,200Film Commission28,900Tourism126,100DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENTITEM 189Department of Cultural and Community Engagement - AdministrationFrom General Fund113,200From General Fund, One-time(1,500)From Dedicated Credits Revenue1,400Administrative Services66,000Executive Director's Office24,300Information Technology3,000Utah Multicultural Affairs Office19,800ITEM 190Department of Cultural and Community Engagement - Division of Arts and MuseumsFrom General Fund108,900From General Fund, One-time2,600From Dedicated Credits Revenue3,800From Dedicated Credits Revenue, One-time200Administration17,700Community Arts Outreach97,800ITEM 191Department of Cultural and Community Engagement - Commission on Service and VolunteerismFrom General Fund15,800From Federal Funds47,500From Federal Funds, One-time(100)From Dedicated Credits Revenue2,700From Revenue Transfers400Commission on Service and Volunteerism55,900One Utah Service Fellowship Program10,400ITEM 192Department of Cultural and Community Engagement - Indian AffairsFrom General Fund13,600From General Fund, One-time(900)From Dedicated Credits Revenue1,800From Dedicated Credits Revenue, One-time(100)From Revenue Transfers400Indian Affairs14,800ITEM 193Department of Cultural and Community Engagement - Historical SocietyFrom General Fund159,900From General Fund, One-time2,000From Dedicated Credits Revenue25,700From Dedicated Credits Revenue, One-time500Administration41,600Library and Collections51,100Public History, Communication and Information41,600State of Utah Museum53,800ITEM 194Department of Cultural and Community Engagement - State LibraryFrom General Fund77,700From General Fund, One-time500From Federal Funds25,500From Federal Funds, One-time800From Dedicated Credits Revenue62,500From Dedicated Credits Revenue, One-time400Administration10,200Blind and Disabled79,400Bookmobile27,000Library Development17,600Library Resources33,200ITEM 195Department of Cultural and Community Engagement - Stem Action CenterFrom General Fund61,500From General Fund, One-time(200)From Federal Funds100From Dedicated Credits Revenue1,700STEM Action Center39,900STEM Action Center - Grades 6-823,200ITEM 196Department of Cultural and Community Engagement - Pete Suazo Athletics CommissionFrom General Fund6,300From General Fund, One-time(400)From Dedicated Credits Revenue5,100From Dedicated Credits Revenue, One-time(300)Pete Suazo Athletics Commission10,700ITEM 197Department of Cultural and Community Engagement - State Historic Preservation OfficeFrom General Fund38,700From General Fund, One-time1,300From Federal Funds47,400From Federal Funds, One-time400From Dedicated Credits Revenue3,700Administration67,300Public Archaeology13,600Main Street Program6,200Cemeteries4,400DEPARTMENT OF WORKFORCE SERVICESITEM 198Department of Workforce Services - AdministrationFrom General Fund137,700From General Fund, One-time300From Federal Funds347,700From Federal Funds, One-time(300)From Dedicated Credits Revenue3,600From Expendable Receipts3,900From Workforce Initiatives Fund2,300From Workforce Initiatives Fund, One-time100From Education Savings Incentive Restricted Account1,000From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct2,900From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-time100From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account400From Navajo Revitalization Fund100From Olene Walker Housing Loan Fund500From OWHTF-Low Income Housing1,300From OWHTF-Low Income Housing, One-time100From Permanent Community Impact Loan Fund2,600From Permanent Community Impact Bonus Fund1,900From Qualified Emergency Food Agencies Fund100From General Fund Restricted - School Readiness Account600From Revenue Transfers111,500From Revenue Transfers, One-time500From Uintah Basin Revitalization Fund100Administrative Support443,300Communications57,600Executive Director's Office63,900Internal Audit54,200ITEM 199Department of Workforce Services - General AssistanceFrom General Fund27,400From General Fund, One-time1,700From Revenue Transfers1,400From Revenue Transfers, One-time100General Assistance30,600ITEM 200Department of Workforce Services - Housing and Community DevelopmentFrom General Fund15,600From General Fund, One-time100From Federal Funds141,200From Federal Funds, One-time2,100From Expendable Receipts2,800From Dedicated Credits Revenue7,100From Dedicated Credits Revenue, One-time100From Expendable Receipts, One-time(100)From Navajo Revitalization Fund600From Olene Walker Housing Loan Fund2,400From OWHTF-Low Income Housing6,300From Permanent Community Impact Loan Fund4,100From Permanent Community Impact Bonus Fund3,200From Qualified Emergency Food Agencies Fund500From Shared Equity Revolving Loan Fund600From Rural Single-Family Home Loan800From Revenue Transfers600From Uintah Basin Revitalization Fund200Community Development38,600Community Development Administration26,200Community Services9,800HEAT26,000Housing Development57,600Weatherization Assistance30,000ITEM 201Department of Workforce Services - Operations and PolicyFrom General Fund1,079,200From General Fund, One-time47,200From Income Tax Fund44,700From Income Tax Fund, One-time2,000From Federal Funds2,487,800From Federal Funds, One-time105,800From Dedicated Credits Revenue5,500From Expendable Receipts32,000From Dedicated Credits Revenue, One-time200From Expendable Receipts, One-time1,400From Workforce Initiatives Fund19,700From Workforce Initiatives Fund, One-time800From Education Savings Incentive Restricted Account12,400From Education Savings Incentive Restricted Account, One-time500From Medicaid ACA Fund129,500From Medicaid ACA Fund, One-time5,800From Olene Walker Housing Loan Fund100From OWHTF-Low Income Housing1,000From General Fund Restricted - School Readiness Account86,700From General Fund Restricted - School Readiness Account, One-time3,800From Revenue Transfers1,317,500From Revenue Transfers, One-time58,400Eligibility Services3,461,700Workforce Development1,834,700Workforce Research and Analysis145,600ITEM 202Department of Workforce Services - State Office of RehabilitationFrom General Fund553,000From General Fund, One-time13,900From Federal Funds1,202,200From Federal Funds, One-time31,900From Dedicated Credits Revenue6,100From Expendable Receipts10,800From Dedicated Credits Revenue, One-time100From Expendable Receipts, One-time400From Revenue Transfers2,100From Revenue Transfers, One-time100Blind and Visually Impaired138,800Deaf and Hard of Hearing146,500Disability Determination431,000Executive Director28,200Rehabilitation Services1,076,100ITEM 203Department of Workforce Services - Unemployment InsuranceFrom General Fund36,300From General Fund, One-time200From Federal Funds926,700From Federal Funds, One-time28,200From Dedicated Credits Revenue23,100From Expendable Receipts1,100From Dedicated Credits Revenue, One-time800From Workforce Initiatives Fund24,600From Workforce Initiatives Fund, One-time700From Permanent Community Impact Loan Fund100From Revenue Transfers4,200Adjudication194,300Unemployment Insurance Administration851,700ITEM 204Department of Workforce Services - Office of Homeless ServicesFrom General Fund55,600From General Fund, One-time(100)From Federal Funds14,300From Gen. Fund Rest. - Pamela Atkinson Homeless Account8,800From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct22,500From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account31,400Homeless Services132,500EXECUTIVE APPROPRIATIONSCAPITOL PRESERVATION BOARDITEM 205Capitol Preservation Board - OperationsFrom General Fund58,600From General Fund, One-time1,700From Dedicated Credits Revenue6,300From Dedicated Credits Revenue, One-time100Capitol Preservation Board66,700LEGISLATUREITEM 206Legislature - SenateFrom General Fund172,600From General Fund, One-time(9,200)Administration163,400ITEM 207Legislature - House of RepresentativesFrom General Fund318,200From General Fund, One-time(24,800)Administration293,400ITEM 208Legislature - Office of Legislative Research and General CounselFrom General Fund523,900From General Fund, One-time(31,800)Administration492,100ITEM 209Legislature - Office of the Legislative Fiscal AnalystFrom General Fund188,500From General Fund, One-time(8,600)Administration and Research179,900ITEM 210Legislature - Office of the Legislative Auditor GeneralFrom General Fund303,200From General Fund, One-time(14,200)Administration289,000ITEM 211Legislature - Office of Legislative ServicesFrom General Fund241,200From General Fund, One-time(9,800)Administration62,600Information Technology168,800UTAH NATIONAL GUARDITEM 212Utah National Guard - Utah National Guard OperationsFrom General Fund166,400From General Fund, One-time(900)From Federal Funds970,500From Federal Funds, One-time6,200From Dedicated Credits Revenue900Administration58,000Operations and Maintenance1,085,100DEPARTMENT OF VETERANS AND MILITARY AFFAIRSITEM 213Department of Veterans and Military Affairs - Veterans and Military AffairsFrom General Fund129,900From General Fund, One-time1,500From Federal Funds22,300From Federal Funds, One-time300From Dedicated Credits Revenue3,500From Dedicated Credits Revenue, One-time200Administration47,600Cemetery31,400State Approving Agency9,200Outreach Services51,100Military Affairs18,400GENERAL GOVERNMENTDEPARTMENT OF COMMERCEITEM 214Department of Commerce - Building Inspector TrainingFrom Dedicated Credits Revenue4,300From Dedicated Credits Revenue, One-time300Building Inspector Training4,600ITEM 215Department of Commerce - Commerce General RegulationFrom General Fund8,300From General Fund, One-time100From Federal Funds15,600From Federal Funds, One-time(200)From Dedicated Credits Revenue55,300From Dedicated Credits Revenue, One-time500From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account21,300From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account, One-time(400)From General Fund Restricted - Commerce Service Account1,187,400From General Fund Restricted - Commerce Service Account, One-time7,700From General Fund Restricted - Factory Built Housing Fees3,700From Gen. Fund Rest. - Geologist Education and Enforcement700From Gen. Fund Rest. - Nurse Education Enforcement Acct.2,000From General Fund Restricted - Pawnbroker Operations4,700From General Fund Restricted - Public Utility Restricted Acct.215,300From General Fund Restricted - Public Utility Restricted Acct., One-time(2,900)From Revenue Transfers35,700From Revenue Transfers, One-time400From Pass-through4,800From Pass-through, One-time100Administration258,000Consumer Protection145,100Corporations and Commercial Code117,600Occupational and Professional Licensing558,600Office of Consumer Services39,200Public Utilities184,800Real Estate101,600Securities155,200FINANCIAL INSTITUTIONSITEM 216Financial Institutions - Financial Institutions AdministrationFrom General Fund Restricted - Financial Institutions376,900From General Fund Restricted - Financial Institutions, One-time(5,200)Administration371,700INSURANCE DEPARTMENTITEM 217Insurance Department - Health Insurance ActuaryFrom General Fund Rest. - Health Insurance Actuarial Review9,300From General Fund Rest. - Health Insurance Actuarial Review, One-time(500)Health Insurance Actuary8,800ITEM 218Insurance Department - Insurance Department AdministrationFrom General Fund Restricted - Bail Bond Surety Administration400From General Fund Restricted - Captive Insurance66,900From General Fund Restricted - Captive Insurance, One-time200From General Fund Restricted - Insurance Department Acct.437,200From General Fund Restricted - Insurance Department Acct., One-time(1,100)From General Fund Rest. - Insurance Fraud Investigation Acct.90,900From General Fund Rest. - Insurance Fraud Investigation Acct., One-time(2,900)Administration436,100Captive Insurers67,100Insurance Fraud Program88,000Bail Bond Program400ITEM 219Insurance Department - Title Insurance ProgramFrom General Fund Rest. - Title Licensee Enforcement Acct.6,900From General Fund Rest. - Title Licensee Enforcement Acct., One-time(100)Title Insurance Program6,800LABOR COMMISSIONITEM 220Labor Commission - Labor Commission OperationsFrom General Fund280,500From General Fund, One-time400From Federal Funds137,400From Federal Funds, One-time2,000From Dedicated Credits Revenue5,200From Dedicated Credits Revenue, One-time100From Employers' Reinsurance Fund3,400From General Fund Restricted - Industrial Accident Account154,000From General Fund Restricted - Industrial Accident Account, One-time1,700From General Fund Restricted - Workplace Safety Account22,900From General Fund Restricted - Workplace Safety Account, One-time100Adjudication74,600Administration59,400Antidiscrimination and Labor113,600Boiler, Elevator and Coal Mine Safety Division93,300Industrial Accidents85,200Utah Occupational Safety and Health177,800Workplace Safety3,800PUBLIC SERVICE COMMISSIONITEM 221Public Service Commission - Public Service Commission OperationsFrom General Fund Restricted - Public Utility Restricted Acct.109,600From General Fund Restricted - Public Utility Restricted Acct., One-time(3,200)From Revenue Transfers400Administration106,800UTAH STATE TAX COMMISSIONITEM 222Utah State Tax Commission - Tax AdministrationFrom General Fund1,053,400From General Fund, One-time16,400From Income Tax Fund878,100From Income Tax Fund, One-time7,400From Federal Funds28,600From Dedicated Credits Revenue286,900From Dedicated Credits Revenue, One-time6,800From General Fund Restricted - License Plate Restricted Account21,300From General Fund Restricted - License Plate Restricted Account, One-time500From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account2,300From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account147,600From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-time(3,200)From General Fund Rest. - State Tax Commission Administrative Charge Account503,100From General Fund Rest. - State Tax Commission Administrative Charge Account, One-time4,700From Revenue Transfers8,200From Uninsured Motorist Identification Restricted Account80,200From Uninsured Motorist Identification Restricted Account, One-time(1,300)Operations367,200Tax and Revenue893,600Customer Service1,107,200Property and Miscellaneous Taxes366,800Enforcement306,200CAREER SERVICE REVIEW OFFICEITEM 223Career Service Review Office - Career Service Review Office OperationsFrom General Fund13,800From General Fund, One-time100Career Service Review Office13,900GOVERNOR'S OFFICEITEM 224Governor's Office - Governor's Office OperationsFrom General Fund250,600From General Fund, One-time(10,500)From Expendable Receipts500From Dedicated Credits Revenue39,600From Expendable Receipts, One-time(100)From Dedicated Credits Revenue, One-time(1,300)Administration153,900Governor's Residence11,900Lt. Governor's Office103,800Washington Funding9,200The Legislature intends that the Governor's salary for the fiscal year beginning July 1, 2026, and ending June 30, 2027, shall be $197,950. Other constitutional offices shall be calculated in accordance with the formula set forth in UCA 67-22-1 and rounded to the nearest $50.ITEM 225Governor's Office - Governor's Office of Planning and BudgetFrom General Fund178,700From General Fund, One-time(6,900)From Dedicated Credits Revenue800Administration29,800Management and Special Projects30,500Budget, Policy, and Economic Analysis93,200Planning Coordination19,100OFFICE OF THE STATE AUDITORITEM 226Office of the State Auditor - State AuditorFrom General Fund165,100From General Fund, One-time(2,800)From Dedicated Credits Revenue118,600From Dedicated Credits Revenue, One-time(1,900)State Auditor257,300State Privacy Auditor21,700DEPARTMENT OF GOVERNMENT OPERATIONSITEM 227Department of Government Operations - Administrative RulesFrom General Fund27,900From General Fund, One-time200Rules' Administration28,100ITEM 228Department of Government Operations - DGO AdministrationFrom General Fund66,800From General Fund, One-time(1,300)From Dedicated Credits Revenue80,800From Dedicated Credits Revenue, One-time(3,300)Executive Director's Office42,800Finance Office35,600Office of Internal Audit50,000Office of Resource Stewardship7,000Privacy and Security Office7,600ITEM 229Department of Government Operations - Finance - MandatedFrom General Fund5,597,800From General Fund, One-time(3,417,700)From Income Tax Fund(793,500)Internal Service Fund Rate Impacts8,645,600State Employee Benefits(7,259,000)Under terms of Section 63A-17-805 Utah Code Annotated, the employer defined contribution match for the fiscal year beginning July 1, 2026 and ending June 30, 2027 shall be $26 per pay period.ITEM 230Department of Government Operations - Division of FinanceFrom General Fund306,400From General Fund, One-time(2,100)From Dedicated Credits Revenue42,700From Dedicated Credits Revenue, One-time100From Gen. Fund Rest. - Internal Service Fund Overhead27,600From Gen. Fund Rest. - Internal Service Fund Overhead, One-time(100)Finance Director's Office74,300Financial Information Systems123,700Financial Reporting89,900Payables/Disbursing48,800Payroll37,900ITEM 231Department of Government Operations - Inspector General of Medicaid ServicesFrom General Fund48,600From General Fund, One-time100From Federal Funds1,900From Medicaid ACA Fund1,000From Revenue Transfers81,900From Revenue Transfers, One-time200Inspector General of Medicaid Services133,700ITEM 232Department of Government Operations - Judicial Conduct CommissionFrom General Fund14,700From General Fund, One-time(500)Judicial Conduct Commission14,200ITEM 233Department of Government Operations - State ArchivesFrom General Fund123,300From General Fund, One-time1,900From Federal Funds800From Dedicated Credits Revenue5,300From Dedicated Credits Revenue, One-time200Archives Administration45,400Patron Services17,100Preservation Services18,600Records Analysis33,000Government Records Office17,400ITEM 234Department of Government Operations - Chief Information OfficerFrom General Fund165,800From General Fund, One-time(5,200)From Federal Funds2,300From Federal Funds, One-time(100)From Dedicated Credits Revenue41,600From Dedicated Credits Revenue, One-time(1,400)Administration158,900Innovation Projects44,100ITEM 235Department of Government Operations - Integrated TechnologyFrom General Fund44,700From General Fund, One-time(800)From Dedicated Credits Revenue26,100From Dedicated Credits Revenue, One-time(400)From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.7,300From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-time(200)Utah Geospatial Resource Center63,200GPS Network13,500ITEM 236Department of Government Operations - Office of Data PrivacyFrom General Fund50,500From General Fund, One-time(2,000)Office of Data Privacy48,500HIGHER EDUCATIONBRIDGERLAND TECHNICAL COLLEGEITEM 237Bridgerland Technical College - Education and GeneralFrom Income Tax Fund980,300Instruction574,300Public Service16,200Academic Support99,000Student Services65,300Institutional Support163,800Operations and Maintenance39,900Custom Fit21,800ITEM 238Bridgerland Technical College - Special ProjectsFrom Income Tax Fund600Student Success600TOOELE TECHNICAL COLLEGEITEM 239Tooele Technical College - Education and GeneralFrom Income Tax Fund324,500Instruction139,000Student Services52,500Institutional Support75,300Operations and Maintenance28,700Custom Fit6,700Academic Support22,300UINTAH BASIN TECHNICAL COLLEGEITEM 240Uintah Basin Technical College - Education and GeneralFrom Income Tax Fund501,100Instruction257,100Student Services36,300Institutional Support126,600Operations and Maintenance42,200Academic Support38,900ITEM 241Uintah Basin Technical College - Special ProjectsFrom Income Tax Fund2,600Student Success2,600UNIVERSITY OF UTAHITEM 242University of Utah - Education and GeneralFrom Income Tax Fund25,498,700From Higher Education Tuition6,331,200Operations and Maintenance2,699,700Instruction13,138,100Research3,159,700Public Service277,200Academic Support6,033,600Student Services2,356,300Institutional Support4,165,300ITEM 243University of Utah - School of MedicineFrom Income Tax Fund2,446,600From Higher Education Tuition596,600School of Medicine3,043,200ITEM 244University of Utah - Cancer Research and TreatmentFrom Income Tax Fund427,700Cancer Research and Treatment427,700ITEM 245University of Utah - University HospitalFrom Income Tax Fund244,200Instruction241,600Public Service2,600ITEM 246University of Utah - School of DentistryFrom Income Tax Fund364,300From Higher Education Tuition68,700School of Dentistry433,000ITEM 247University of Utah - Special ProjectsFrom Income Tax Fund850,400Natural History Museum of Utah75,000Seismograph Stations38,300Red Butte Garden7,500SafeUT185,900Statewide TV Administration140,400Rocky Mountain Center for Occupational Environmental Health75,100Center on Aging5,900Center for Medical Cannabis Research7,900Poison Control Center160,600Student Success153,800UTAH BOARD OF HIGHER EDUCATIONITEM 248Utah Board of Higher Education - AdministrationFrom Income Tax Fund399,800Administration357,500Utah Data Research Center42,300ITEM 249Utah Board of Higher Education - Student AssistanceFrom Income Tax Fund19,000Administrative Costs19,000ITEM 250Utah Board of Higher Education - Student SupportFrom Income Tax Fund3,500Math Competency Initiative3,500ITEM 251Utah Board of Higher Education - Talent Ready UtahFrom Income Tax Fund38,900Talent Ready Utah27,500Pass Through Funding11,400ITEM 252Utah Board of Higher Education - Nucleus InstituteFrom Income Tax Fund59,400Nucleus Institute59,400UTAH STATE UNIVERSITYITEM 253Utah State University - Education and GeneralFrom Income Tax Fund10,183,300From Higher Education Tuition3,395,000Operations and Maintenance988,600Instruction6,835,500Research153,600Academic Support2,212,900Student Services1,213,700Institutional Support1,937,800Scholarships and Fellowships1,500Public Service234,700ITEM 254Utah State University - USU - Eastern Career and Technical EducationFrom Income Tax Fund266,600Instruction256,500Academic Support4,600Custom Fit5,500ITEM 255Utah State University - Veterinary MedicineFrom Income Tax Fund246,800From Higher Education Tuition82,100Instruction328,900ITEM 256Utah State University - Special ProjectsFrom Income Tax Fund1,576,100Agriculture Experiment Station527,800Cooperative Extension803,400Prehistoric Museum20,800Water Research Laboratory121,800Student Success79,800Energy Education and Workforce Initiative14,200Utah Forest Restoration Institute8,300UTAH TECH UNIVERSITYITEM 257Utah Tech University - Education and GeneralFrom Income Tax Fund2,741,900From Higher Education Tuition913,800Instruction1,592,000Public Service85,900Academic Support574,600Student Services474,400Institutional Support628,100Operations and Maintenance300,700ITEM 258Utah Tech University - Special ProjectsFrom Income Tax Fund21,900Zion Park Amphitheater1,800Student Success20,100UTAH VALLEY UNIVERSITYITEM 259Utah Valley University - Education and GeneralFrom Income Tax Fund8,989,300From Higher Education Tuition2,996,000Operations and Maintenance705,400Instruction5,945,700Public Service11,500Academic Support1,682,800Student Services1,520,700Institutional Support2,119,200ITEM 260Utah Valley University - Special ProjectsFrom Income Tax Fund183,700Fire and Rescue Training167,000Student Success16,700WEBER STATE UNIVERSITYITEM 261Weber State University - Education and GeneralFrom Income Tax Fund5,319,900From Higher Education Tuition1,773,200Operations and Maintenance508,900Instruction4,020,300Research5,500Public Service16,300Academic Support815,500Student Services715,200Institutional Support1,011,400ITEM 262Weber State University - Special ProjectsFrom Income Tax Fund50,600Rocky Mountain Center for Occupational Environmental Health38,400Student Success12,200DAVIS TECHNICAL COLLEGEITEM 263Davis Technical College - Education and GeneralFrom Income Tax Fund1,125,600Instruction541,100Academic Support129,300Student Services192,100Institutional Support153,200Operations and Maintenance109,600Custom Fit300ITEM 264Davis Technical College - Special ProjectsFrom Income Tax Fund1,000Student Success1,000DIXIE TECHNICAL COLLEGEITEM 265Dixie Technical College - Education and GeneralFrom Income Tax Fund615,100Instruction330,800Academic Support69,100Student Services74,200Institutional Support90,400Operations and Maintenance44,700Custom Fit5,900MOUNTAINLAND TECHNICAL COLLEGEITEM 266Mountainland Technical College - Education and GeneralFrom Income Tax Fund1,279,900Instruction718,500Student Services202,300Institutional Support218,700Operations and Maintenance127,100Custom Fit13,300ITEM 267Mountainland Technical College - Special ProjectsFrom Income Tax Fund8,500Student Success8,500OGDEN-WEBER TECHNICAL COLLEGEITEM 268Ogden-Weber Technical College - Education and GeneralFrom Income Tax Fund779,900Instruction31,800Academic Support64,000Student Services138,400Institutional Support392,500Custom Fit153,200SALT LAKE COMMUNITY COLLEGEITEM 269Salt Lake Community College - Career and Technical EducationFrom Income Tax Fund434,500Instruction252,400Academic Support25,800Student Services60,700Institutional Support79,500Operations and Maintenance10,500Custom Fit5,600ITEM 270Salt Lake Community College - Education and GeneralFrom Income Tax Fund4,466,700From Higher Education Tuition1,489,000Operations and Maintenance705,400Instruction2,349,600Public Service12,900Academic Support746,700Student Services894,300Institutional Support1,246,800ITEM 271Salt Lake Community College - Special ProjectsFrom Income Tax Fund37,100Student Success37,100SNOW COLLEGEITEM 272Snow College - Education and GeneralFrom Income Tax Fund1,202,300From Higher Education Tuition400,900Operations and Maintenance128,200Instruction760,500Public Service15,100Academic Support162,300Student Services299,900Institutional Support237,200ITEM 273Snow College - Career and Technical EducationFrom Income Tax Fund193,000Instruction127,100Academic Support11,300Student Services13,400Institutional Support7,900Custom Fit7,300Operations and Maintenance26,000ITEM 274Snow College - Special ProjectsFrom Income Tax Fund9,700Student Success9,700SOUTHERN UTAH UNIVERSITYITEM 275Southern Utah University - Education and GeneralFrom Income Tax Fund3,223,900From Higher Education Tuition1,074,700Operations and Maintenance271,100Instruction2,130,500Public Service47,600Academic Support489,100Student Services718,000Institutional Support642,300ITEM 276Southern Utah University - Special ProjectsFrom Income Tax Fund13,200Shakespeare Festival3,800Student Success9,400SOUTHWEST TECHNICAL COLLEGEITEM 277Southwest Technical College - Education and GeneralFrom Income Tax Fund313,500Instruction146,600Academic Support21,800Student Services36,800Institutional Support75,000Operations and Maintenance19,200Custom Fit9,700Public Service4,400ITEM 278Southwest Technical College - Special ProjectsFrom Income Tax Fund3,900Student Success3,900NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF AGRICULTURE AND FOODITEM 279Department of Agriculture and Food - AdministrationFrom General Fund90,500From General Fund, One-time(2,400)From Federal Funds10,600From Dedicated Credits Revenue1,300From Dedicated Credits Revenue, One-time(100)From Revenue Transfers1,100Commissioner's Office42,600Administrative Services58,400ITEM 280Department of Agriculture and Food - Animal IndustryFrom General Fund135,900From General Fund, One-time100From Income Tax Fund6,100From Income Tax Fund, One-time(100)From Federal Funds56,400From Federal Funds, One-time1,000From Dedicated Credits Revenue4,100From Dedicated Credits Revenue, One-time(100)From General Fund Restricted - Horse Racing500From General Fund Restricted - Horse Racing, One-time(100)From General Fund Restricted - Livestock Brand56,600From General Fund Restricted - Livestock Brand, One-time400Animal Health73,500Brand Inspection77,800Meat Inspection107,400Horse Racing Commission2,100ITEM 281Department of Agriculture and Food - Invasive Species MitigationFrom General Fund13,100From General Fund, One-time(200)From Federal Funds2,200Invasive Species Mitigation15,100ITEM 282Department of Agriculture and Food - Marketing and DevelopmentFrom General Fund10,600From General Fund, One-time200From Federal Funds22,700From Federal Funds, One-time400From Dedicated Credits Revenue800Marketing and Development34,700ITEM 283Department of Agriculture and Food - Plant IndustryFrom General Fund6,200From General Fund, One-time(200)From Federal Funds38,100From Federal Funds, One-time(300)From Dedicated Credits Revenue154,600From Dedicated Credits Revenue, One-time(2,700)From Revenue Transfers800Plant Industry Administration19,100Grain Lab12,800Insect, Phyto, and Nursery41,200Pesticide53,900Feed, Fertilizer, and Seed41,500Organics28,000ITEM 284Department of Agriculture and Food - Predatory Animal ControlFrom General Fund48,400From General Fund, One-time1,700From Revenue Transfers18,800From Revenue Transfers, One-time700From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention20,700From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-time700Predatory Animal Control91,000ITEM 285Department of Agriculture and Food - Rangeland ImprovementFrom General Fund46,800From General Fund, One-time(1,200)From Gen. Fund Rest. - Rangeland Improvement Account13,800From Gen. Fund Rest. - Rangeland Improvement Account, One-time(100)From Revenue Transfers1,000Rangeland Improvement Projects13,600Grazing Improvement Program Administration46,700ITEM 286Department of Agriculture and Food - Regulatory ServicesFrom General Fund37,400From General Fund, One-time(200)From Federal Funds23,300From Federal Funds, One-time400From Dedicated Credits Revenue150,000From Dedicated Credits Revenue, One-time4,100Regulatory Services Administration18,200Bedding Upholstered18,100Weights Measures66,100Food Inspection97,400Dairy Inspection15,200ITEM 287Department of Agriculture and Food - Resource ConservationFrom General Fund103,300From General Fund, One-time2,000From Federal Funds24,900From Federal Funds, One-time100From Dedicated Credits Revenue1,500From Revenue Transfers19,000Conservation Administration21,800Conservation Districts70,400Water Quantity300Water Quality26,600Soil Health13,500Salinity7,000Easements and Loan Projects11,200ITEM 288Department of Agriculture and Food - Specialized ProductsFrom Dedicated Credits Revenue30,000From Dedicated Credits Revenue, One-time(500)From General Fund Restricted - Cannabinoid Proceeds Restricted Account44,900From General Fund Restricted - Cannabinoid Proceeds Restricted Account, One-time(600)Specialized Products73,800ITEM 289Department of Agriculture and Food - Analytical LaboratoryFrom General Fund23,600From General Fund, One-time(200)From Federal Funds600From Dedicated Credits Revenue1,400From Revenue Transfers1,300Analytical Laboratory26,700DEPARTMENT OF ENVIRONMENTAL QUALITYITEM 290Department of Environmental Quality - Drinking WaterFrom General Fund162,900From General Fund, One-time(2,000)From Dedicated Credits Revenue20,700From Dedicated Credits Revenue, One-time(300)From Water Dev. Security Fund - Drinking Water Loan Prog.98,600From Water Dev. Security Fund - Drinking Water Loan Prog., One-time(1,500)From Water Dev. Security Fund - Drinking Water Orig. Fee33,300Drinking Water Administration39,300Safe Drinking Water Act78,200System Assistance137,800State Revolving Fund56,400ITEM 291Department of Environmental Quality - Environmental Response and RemediationFrom General Fund143,800From General Fund, One-time1,200From Dedicated Credits Revenue42,600From Dedicated Credits Revenue, One-time(600)From General Fund Restricted - Petroleum Storage Tank9,400From General Fund Restricted - Petroleum Storage Tank, One-time(100)From Petroleum Storage Tank Cleanup Fund15,900From Petroleum Storage Tank Cleanup Fund, One-time(100)From Petroleum Storage Tank Fund77,500From Petroleum Storage Tank Fund, One-time(900)From General Fund Restricted - Voluntary Cleanup14,800From General Fund Restricted - Voluntary Cleanup, One-time(400)Administration50,900Voluntary Cleanup14,400CERCLA102,700Tank Public Assistance9,300Petroleum Storage Tank Cleanup69,700Petroleum Storage Tank Compliance56,100ITEM 292Department of Environmental Quality - Executive Director's OfficeFrom General Fund114,500From General Fund, One-time(1,300)From General Fund Restricted - Environmental Quality36,600From General Fund Restricted - Environmental Quality, One-time(500)Executive Director Office Administration145,500Radon3,800ITEM 293Department of Environmental Quality - Waste Management and Radiation ControlFrom Dedicated Credits Revenue76,400From Expendable Receipts3,400From Dedicated Credits Revenue, One-time(800)From Expendable Receipts, One-time(600)From General Fund Restricted - Environmental Quality293,800From General Fund Restricted - Environmental Quality, One-time(2,900)From Gen. Fund Rest. - Used Oil Collection Administration19,100From Gen. Fund Rest. - Used Oil Collection Administration, One-time(200)From Waste Tire Recycling Fund5,900Hazardous Waste157,900Solid Waste46,100Radiation74,100Low Level Radioactive Waste66,500WIPP2,800Used Oil20,100Waste Tire5,900X-Ray20,700ITEM 294Department of Environmental Quality - Water QualityFrom General Fund222,400From General Fund, One-time(400)From Dedicated Credits Revenue124,300From Dedicated Credits Revenue, One-time(100)From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining4,600From Revenue Transfers5,800From Water Dev. Security Fund - Utah Wastewater Loan Prog.97,100From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-time(600)From Water Dev. Security Fund - Water Quality Orig. Fee6,400From Water Dev. Security Fund - Water Quality Orig. Fee, One-time100Water Quality Support118,500Water Quality Protection185,300Water Quality Permits155,800ITEM 295Department of Environmental Quality - Air QualityFrom General Fund306,500From General Fund, One-time700From Dedicated Credits Revenue295,400From Expendable Receipts500From Dedicated Credits Revenue, One-time(1,500)From Expendable Receipts, One-time100From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining32,200From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-time(400)From Clean Fuel Conversion Fund8,000Air Quality Administration73,000Planning254,700Compliance188,500Permitting125,300OFFICE OF THE GOVERNORITEM 296Office of the Governor - Colorado River Authority of UtahFrom Federal Funds600From Federal Funds, One-time(100)From General Fund Restricted - Colorado River Authority of Utah Restricted Account53,000From General Fund Restricted - Colorado River Authority of Utah Restricted Account, One-time(2,300)From Revenue Transfers400Colorado River Authority of Utah51,600DEPARTMENT OF NATURAL RESOURCESITEM 297Department of Natural Resources - AdministrationFrom General Fund154,300From General Fund, One-time(3,000)Administrative Services66,000Executive Director61,800Law Enforcement8,600Public Information Office14,900ITEM 298Department of Natural Resources - Cooperative AgreementsFrom Federal Funds89,400From Federal Funds, One-time2,800From Expendable Receipts32,800From Expendable Receipts, One-time1,400Federal Agreements92,200Other Agreements34,200ITEM 299Department of Natural Resources - Forestry, Fire, and State LandsFrom General Fund288,000From General Fund, One-time3,200From Federal Funds198,500From Federal Funds, One-time2,600From Dedicated Credits Revenue396,300From Dedicated Credits Revenue, One-time9,300From General Fund Restricted - Sovereign Lands Management115,400From General Fund Restricted - Sovereign Lands Management, One-time700From Revenue Transfers97,500From Revenue Transfers, One-time400Division Administration62,700Fire Management100,900Fire Suppression Emergencies93,200Forest Management57,500Lands Management110,900Lone Peak Center272,800Program Delivery413,900ITEM 300Department of Natural Resources - Oil, Gas, and MiningFrom Federal Funds154,000From Federal Funds, One-time900From Dedicated Credits Revenue10,900From General Fund Restricted - GFR - Division of Oil, Gas, and Mining137,600From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time600From Gen. Fund Rest. - Oil Gas Conservation Account210,700From Gen. Fund Rest. - Oil Gas Conservation Account, One-time1,300Abandoned Mine59,200Administration109,600Coal Program59,800Minerals Reclamation71,900Oil and Gas Program215,500ITEM 301Department of Natural Resources - Species ProtectionFrom General Fund Restricted - Species Protection76,300From General Fund Restricted - Species Protection, One-time1,900Species Protection78,200ITEM 302Department of Natural Resources - Utah Geological SurveyFrom General Fund200,600From General Fund, One-time(400)From Federal Funds63,200From Expendable Receipts11,500From Dedicated Credits Revenue25,000From Expendable Receipts, One-time(100)From General Fund Restricted - Utah Geological Survey Restricted Account88,500From General Fund Restricted - Utah Geological Survey Restricted Account, One-time(600)From Gen. Fund Rest. - Land Exchange Distribution Account1,000From Revenue Transfers72,100From Revenue Transfers, One-time(400)Administration37,500Energy and Minerals93,300Geologic Hazards71,700Geologic Information and Outreach97,000Geologic Mapping88,700Groundwater72,200ITEM 303Department of Natural Resources - Water ResourcesFrom General Fund230,500From General Fund, One-time(900)From Federal Funds23,600From Federal Funds, One-time200From Water Resources Conservation and Development Fund96,000From Water Resources Conservation and Development Fund, One-time600Administration33,600Cloud Seeding3,900Construction132,800Interstate Streams6,200Planning173,500ITEM 304Department of Natural Resources - Water RightsFrom General Fund368,400From General Fund, One-time1,600From Federal Funds10,800From Dedicated Credits Revenue45,400From Dedicated Credits Revenue, One-time400From General Fund Restricted - Water Rights Restricted Account234,900From General Fund Restricted - Water Rights Restricted Account, One-time3,000From General Fund Restricted - Sovereign Lands Management20,500From General Fund Restricted - Sovereign Lands Management, One-time(100)Adjudication217,200Administration49,900Applications and Records238,000Dam Safety49,300Field Services70,800Technical Services43,100Data Services16,600ITEM 305Department of Natural Resources - Watershed Restoration InitiativeFrom General Fund7,900From General Fund, One-time(300)Watershed Restoration Initiative7,600ITEM 306Department of Natural Resources - Wildlife ResourcesFrom General Fund266,500From General Fund, One-time2,800From Federal Funds779,800From Federal Funds, One-time17,900From Expendable Receipts7,800From Expendable Receipts, One-time(300)From General Fund Restricted - Aquatic Invasive Species Interdiction Account40,700From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-time900From General Fund Restricted - Predator Control Account18,200From General Fund Restricted - Predator Control Account, One-time400From Revenue Transfers4,200From Revenue Transfers, One-time(100)From General Fund Restricted - Wildlife Conservation Easement Account400From General Fund Restricted - Wildlife Habitat23,300From General Fund Restricted - Wildlife Habitat, One-time(300)From General Fund Restricted - Wildlife Resources1,181,300From General Fund Restricted - Wildlife Resources, One-time23,500Administrative Services216,400Aquatic Section534,000Conservation Outreach212,700Director's Office101,000Habitat Council23,000Habitat Section360,200Law Enforcement515,900Wildlife Section403,800ITEM 307Department of Natural Resources - Public Lands Policy Coordinating OfficeFrom General Fund56,700From General Fund, One-time(1,400)From General Fund Restricted - Constitutional Defense48,900From General Fund Restricted - Constitutional Defense, One-time(1,200)Administration26,200Case Preparation Coordination42,200Data Management17,400Planning17,200ITEM 308Department of Natural Resources - State ParksFrom General Fund97,000From General Fund, One-time(1,500)From Federal Funds3,900From Dedicated Credits Revenue28,200From Expendable Receipts3,000From Dedicated Credits Revenue, One-time(200)From General Fund Restricted - State Park Fees898,600From General Fund Restricted - State Park Fees, One-time(1,800)From Revenue Transfers3,700Executive Management25,800Support Services150,700Recreational Parks622,900Golf Courses122,500Heritage Parks109,000ITEM 309Department of Natural Resources - State Parks - CapitalFrom Federal Funds32,500From Federal Funds, One-time700From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account56,600From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time1,400From General Fund Restricted - State Park Fees3,000From General Fund Restricted - State Park Fees, One-time100Renovation and Development94,300ITEM 310Department of Natural Resources - Division of Outdoor RecreationFrom General Fund13,700From Federal Funds19,100From Federal Funds, One-time300From Expendable Receipts4,000From Dedicated Credits Revenue6,900From Expendable Receipts, One-time100From Dedicated Credits Revenue, One-time200From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account19,000From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-time300From General Fund Restricted - Boating111,000From General Fund Restricted - Boating, One-time1,100From General Fund Restricted - Off-highway Vehicle180,600From General Fund Restricted - Off-highway Vehicle, One-time2,400Director's Office30,000Boating24,000Law Enforcement171,100Off-Highway Vehicles58,200Administrative Services24,400Shop51,000ITEM 311Department of Natural Resources - Outdoor Recreation - CapitalFrom Federal Funds8,700From Federal Funds, One-time300From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account8,800From General Fund Restricted - Utah Boating Grant Account4,000From General Fund Restricted - Utah Boating Grant Account, One-time200From General Fund Restricted - Boating700From General Fund Restricted - Off-highway Vehicle3,900From General Fund Restricted - Off-highway Vehicle, One-time200Boat Access Grants4,900Land and Water Conservation4,100Infrastructure5,200Off-highway Vehicle Grants4,100Trails Program8,500ITEM 312Department of Natural Resources - Office of Energy DevelopmentFrom General Fund46,700From Federal Funds88,400From Dedicated Credits Revenue800From Expendable Receipts3,900From Revenue Transfers900From Ut. S. Energy Program Rev. Loan Fund (ARRA)3,000Office of Energy Development143,700ITEM 313Department of Natural Resources - Office of the Great Salt Lake CommissionerFrom Federal Funds26,100From Federal Funds, One-time(200)From General Fund Restricted - Great Salt Lake Account1,300GSL Commissioner Administration27,200ITEM 314Department of Natural Resources - Law EnforcementFrom General Fund18,900Law Enforcement Administration18,900SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATIONITEM 315School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration OperationsFrom Land Grant Management Fund487,700From Land Grant Management Fund, One-time(12,500)Accounting31,500Administration59,000Auditing19,000Development - Operating68,700Director17,100External Relations10,300Information Technology Group34,900Legal/Contracts43,300Surface96,000Archaeology20,700Energy and Minerals45,700GIS29,000PUBLIC EDUCATIONSTATE BOARD OF EDUCATIONITEM 316State Board of Education - Child Nutrition ProgramsFrom Federal Funds135,700From Federal Funds, One-time4,800From Dedicated Credit - Liquor Sales Revenue21,200From Dedicated Credit - Liquor Sales Revenue, One-time800Child Nutrition162,500ITEM 317State Board of Education - Educator LicensingFrom Income Tax Fund133,300From Income Tax Fund, One-time1,000Educator Licensing134,300ITEM 318State Board of Education - Contracted Initiatives and GrantsFrom General Fund5,200From General Fund, One-time300From Income Tax Fund31,400From Income Tax Fund, One-time(100)Carson Smith Scholarships5,500Contracts and Grants2,300General Financial Literacy5,300Partnerships for Student Success5,700ULEAD14,900Special Needs Opportunity Scholarship Administration3,100ITEM 319State Board of Education - MSP Categorical Program AdministrationFrom Income Tax Fund148,500From Income Tax Fund, One-time(600)Adult Education9,300Beverley Taylor Sorenson Elem. Arts Learning Program11,600College and Career Counseling Administration7,300Dual Immersion5,000At-Risk Students20,400Special Education State Programs6,000Youth-in-Custody28,200Early Literacy Program14,900State Safety and Support Program16,300Student Health and Counseling Support Program13,200Early Learning Training and Assessment7,300Early Intervention8,400ITEM 320State Board of Education - Regional Education Service AgenciesFrom Income Tax Fund55,500Regional Education Service Agencies55,500ITEM 321State Board of Education - Policy, Communication, OversightFrom General Fund1,100From Income Tax Fund157,800From Income Tax Fund, One-time(4,700)From Federal Funds165,600From Dedicated Credits Revenue100From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account100From General Fund Restricted - Mineral Lease500Policy and Communication86,100Student Support Services186,300School Turnaround and Leadership Development Act48,100ITEM 322State Board of Education - System Standards AccountabilityFrom Income Tax Fund282,500From Income Tax Fund, One-time(1,200)From Federal Funds620,700From Federal Funds, One-time(1,500)From Dedicated Credits Revenue10,300From Expendable Receipts3,400From Automobile Driver Education Tax Account37,800From Dedicated Credits Revenue, One-time(300)From Automobile Driver Education Tax Account, One-time200From General Fund Restricted - Mineral Lease3,000Student Achievement16,600Teaching and Learning206,700Assessment and Accountability122,100Career and Technical Education153,400Special Education346,100RTC Fees3,300Early Literacy Outcomes Improvement98,600CTE Catalyst Center8,100ITEM 323State Board of Education - State Charter School BoardFrom Income Tax Fund66,300From Income Tax Fund, One-time700State Charter School Board Administration67,000ITEM 324State Board of Education - Utah Schools for the Deaf and the BlindFrom Income Tax Fund2,429,800From Income Tax Fund, One-time76,600From Federal Funds4,900From Federal Funds, One-time200From Dedicated Credits Revenue106,400From Dedicated Credits Revenue, One-time5,700From Revenue Transfers74,900From Revenue Transfers, One-time3,600Administration1,353,200Transportation and Support Services217,700Utah State Instructional Materials Access Center147,900School for the Deaf541,000School for the Blind442,300ITEM 325State Board of Education - Statewide Online Education Program SubsidyFrom Income Tax Fund38,700From Income Tax Fund, One-time800Statewide Online Education Program39,500ITEM 326State Board of Education - State Board and Administrative OperationsFrom Income Tax Fund479,300From Income Tax Fund, One-time(1,400)From Federal Funds42,300From Federal Funds, One-time(100)From General Fund Restricted - Mineral Lease29,700From General Fund Restricted - Mineral Lease, One-time(100)From Gen. Fund Rest. - Land Exchange Distribution Account400From School and Institutional Trust Fund Management Acct.2,600From School and Institutional Trust Fund Management Acct., One-time100From General Fund Restricted - School Readiness Account2,300From Revenue Transfers257,400From Revenue Transfers, One-time400From Uniform School Fund Rest. - Trust Distribution Account18,700From Uniform School Fund Rest. - Trust Distribution Account, One-time(200)Financial Operations168,700Information Technology220,800Indirect Cost Pool283,000Data and Statistics46,600School Trust22,800Board and Administration89,500SCHOOL AND INSTITUTIONAL TRUST FUND OFFICEITEM 327School and Institutional Trust Fund Office - School and Institutional Trust Fund Office OperationsFrom School and Institutional Trust Fund Management Acct.130,400From School and Institutional Trust Fund Management Acct., One-time(12,300)School and Institutional Trust Fund Office118,100SOCIAL SERVICESDEPARTMENT OF HEALTH AND HUMAN SERVICESITEM 328Department of Health and Human Services - OperationsFrom General Fund743,000From General Fund, One-time(3,300)From Income Tax Fund15,100From Federal Funds352,800From Federal Funds, One-time(2,800)From Dedicated Credits Revenue86,100From Dedicated Credits Revenue, One-time300From Medicaid ACA Fund100From Revenue Transfers34,000Executive Director Office135,200Ancillary Services9,100Finance Administration406,900Data, Systems, Evaluations294,900Public Affairs, Education Outreach81,600American Indian / Alaska Native28,400Continuous Quality Improvement186,100Customer Experience83,100ITEM 329Department of Health and Human Services - Clinical ServicesFrom General Fund234,500From General Fund, One-time(8,000)From Federal Funds800From Dedicated Credits Revenue59,300From Expendable Receipts2,000From Dedicated Credits Revenue, One-time(2,000)From Department of Public Safety Restricted Account12,600From Department of Public Safety Restricted Account, One-time(400)Medical Examiner298,800ITEM 330Department of Health and Human Services - Department OversightFrom General Fund411,200From General Fund, One-time6,300From Federal Funds272,800From Federal Funds, One-time4,100From Dedicated Credits Revenue117,500From Dedicated Credits Revenue, One-time2,500From Revenue Transfers137,900From Revenue Transfers, One-time2,900Licensing Background Checks793,300Internal Audit93,900Admin Hearings49,300Utah Developmental Disabilities Council18,700ITEM 331Department of Health and Human Services - Health Care AdministrationFrom General Fund322,500From General Fund, One-time400From Income Tax Fund1,500From Federal Funds1,328,100From Federal Funds, One-time4,500From Dedicated Credits Revenue400From Expendable Receipts309,800From Expendable Receipts, One-time1,200From General Fund Restricted - Statewide Behavioral Health Crisis Response Account28,800From General Fund Restricted - Statewide Behavioral Health Crisis Response Account, One-time(100)From General Fund Restricted - Alternative Eligibility Account100From Hospital Provider Assessment Fund5,500From Medicaid ACA Fund83,300From Medicaid ACA Fund, One-time300From Suicide Prevention Fund600From Revenue Transfers198,500Integrated Health Care Administration1,734,000Provider Reimbursement Information System for Medicaid221,100Substance Use Mental Health Administration330,300ITEM 332Department of Health and Human Services - Integrated Health Care ServicesFrom General Fund3,050,900From General Fund, One-time(36,900)From Federal Funds20,100From Federal Funds, One-time400From Dedicated Credits Revenue184,400From Dedicated Credits Revenue, One-time(2,300)From General Fund Restricted - Statewide Behavioral Health Crisis Response Account15,000From General Fund Restricted - Statewide Behavioral Health Crisis Response Account, One-time300From Revenue Transfers661,900From Revenue Transfers, One-time(8,100)Non-Medicaid Behavioral Health Treatment and Crisis Response70,900State Hospital3,814,800ITEM 333Department of Health and Human Services - Long-Term Services SupportFrom General Fund1,467,400From General Fund, One-time16,200From Income Tax Fund7,400From Federal Funds77,800From Federal Funds, One-time700From Dedicated Credits Revenue65,300From Expendable Receipts100From Dedicated Credits Revenue, One-time400From Revenue Transfers1,887,200From Revenue Transfers, One-time17,800Adult Protective Services235,000Office of Public Guardian66,700Aging Waiver Services19,100Services for People with Disabilities491,600Utah State Developmental Center2,363,100Aging and Adult Services Administration77,700Services for People with Disabilities Administration287,100ITEM 334Department of Health and Human Services - Public Health, Prevention, and EpidemiologyFrom General Fund361,200From General Fund, One-time5,200From Income Tax Fund31,900From Income Tax Fund, One-time300From Federal Funds1,447,900From Federal Funds, One-time24,300From Dedicated Credits Revenue159,300From Expendable Receipts4,400From Expendable Receipts - Rebates6,200From Dedicated Credits Revenue, One-time1,400From Expendable Receipts - Rebates, One-time100From Gen. Fund Rest. - State Lab Drug Testing Account13,400From Gen. Fund Rest. - State Lab Drug Testing Account, One-time100From Revenue Transfers67,400From Revenue Transfers, One-time1,400Communicable Diseases505,700Integrated Health Promotion and Prevention468,200Preparedness and Response65,600Population Health52,600State Epidemiology Informatics and Surveillance Public Health Infrastructure214,900Emerging Infections Surge Response122,100Utah Public Health Laboratory576,100Office of Health Equity35,000Office of Primary Care Rural Health52,100Utah Medical Education Program30,700Medical Residency Grant Program1,000Forensic Psychiatry Grant Program500ITEM 335Department of Health and Human Services - Children, Youth, FamiliesFrom General Fund3,957,600From General Fund, One-time88,000From Federal Funds1,655,500From Federal Funds, One-time31,600From Dedicated Credits Revenue17,300From Expendable Receipts - Rebates18,900From Expendable Receipts5,700From Dedicated Credits Revenue, One-time200From Expendable Receipts - Rebates, One-time200From General Fund Restricted - Adult Autism Treatment Account9,400From General Fund Restricted - Adult Autism Treatment Account, One-time100From General Fund Restricted - Victim Services Restricted Account6,200From General Fund Restricted - Victim Services Restricted Account, One-time100From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.3,600From Revenue Transfers143,800From Revenue Transfers, One-time1,400Child Family Services4,831,500Domestic Violence37,400Child Abuse Prevention and Facility Services51,600Children with Special Healthcare Needs310,600Maternal Child Health188,100Family Health26,900Office of Coordinated Care and Regional Supports208,100DCFS Selected Programs76,300Office of Early Childhood209,100ITEM 336Department of Health and Human Services - Office of Recovery ServicesFrom General Fund393,100From General Fund, One-time14,100From Federal Funds878,900From Federal Funds, One-time30,000From Dedicated Credits Revenue162,000From Expendable Receipts95,900From Dedicated Credits Revenue, One-time6,000From Expendable Receipts, One-time3,500From Medicaid ACA Fund2,400From Medicaid ACA Fund, One-time200From Revenue Transfers118,500From Revenue Transfers, One-time5,400Recovery Services267,400Child Support Services1,224,600Children in Care Collections35,400Medical Collections182,600ITEM 337Department of Health and Human Services - Juvenile Justice Youth ServicesFrom General Fund3,574,600From General Fund, One-time116,500From Federal Funds47,000From Federal Funds, One-time900From Dedicated Credits Revenue18,300From Dedicated Credits Revenue, One-time700From Revenue Transfers68,800From Revenue Transfers, One-time2,400Juvenile Justice Youth Services1,066,300Secure Care1,042,500Youth Services1,503,900Community Programs216,500ITEM 338Department of Health and Human Services - Correctional Health ServicesFrom General Fund1,365,800From General Fund, One-time(15,000)Correctional Health Services1,350,800TRANSPORTATION AND INFRASTRUCTUREDEPARTMENT OF GOVERNMENT OPERATIONS - DFCMITEM 339Department of Government Operations - DFCM - DFCMFrom General Fund139,100From General Fund, One-time(2,700)From Income Tax Fund29,600From Income Tax Fund, One-time(800)From Dedicated Credits Revenue87,600From Dedicated Credits Revenue, One-time(2,000)From Capital Projects Fund148,400From Capital Projects Fund, One-time(3,600)DFCM Administration134,700Energy Program20,100Capital Improvement140,100Development74,700Real Estate26,000UTAH EDUCATION AND TELEHEALTH NETWORKITEM 340Utah Education and Telehealth Network - Digital Teaching and Learning ProgramFrom Income Tax Fund3,400Digital Teaching and Learning Program3,400ITEM 341Utah Education and Telehealth Network - Utah Education and Telehealth Network OperationsFrom Income Tax Fund521,900From Federal Funds61,900Administration583,800OFFICE OF THE STATE TREASURERITEM 342Office of the State Treasurer - State TreasurerFrom General Fund31,600From General Fund, One-time(1,200)From General Fund Restricted - State Treasurer Investment Management Account49,400From General Fund Restricted - State Treasurer Investment Management Account, One-time(2,400)From Unclaimed Property Trust91,600From Unclaimed Property Trust, One-time1,700Money Management Council3,700Treasury and Investment73,800Unclaimed Property93,200ITEM 343Office of the State Treasurer - Advocacy OfficeFrom Land Trusts Protection and Advocacy Account19,200From Land Trusts Protection and Advocacy Account, One-time(1,300)Advocacy Office17,900TRANSPORTATIONITEM 344Transportation - AeronauticsFrom General Fund10,800From General Fund, One-time2,300From Dedicated Credits Revenue3,100From Dedicated Credits Revenue, One-time700From Aeronautics Restricted Account11,100From Aeronautics Restricted Account, One-time5,800Aeronautics Administration11,400Airplane Operations22,400ITEM 345Transportation - Engineering ServicesFrom General Fund8,200From General Fund, One-time4,500From Transportation Fund439,200From Transportation Fund, One-time237,100From Active Transportation Investment Fund2,300From Active Transportation Investment Fund, One-time2,600From Transit Transportation Investment Fund11,400From Transit Transportation Investment Fund, One-time7,100Civil Rights7,400Construction Management36,500Engineering Development Pool53,800Engineering Services41,700Environmental36,500Highway Project Management Team4,000Planning and Investment2,700Materials Lab69,300Preconstruction31,800Program Development97,100Research18,600Right-of-Way39,900Structures40,300Transit Capital Development18,500Active Transportation4,900Broadband12,700Support Services Administration30,700Human Resources Management24,600Data Processing1,500Internal Auditor17,200Community Relations18,000Risk Management18,200Comptroller61,000Procurement25,500ITEM 346Transportation - Operations/Maintenance ManagementFrom Transportation Fund2,049,400From Transportation Fund, One-time799,000Maintenance Planning52,900Region 1 Operations239,400Region 2 Operations368,300Region 3 Operations222,200Region 4 Operations511,800Seasonal Pools35,800Shops187,800Traffic Management Division190,700Traffic Safety/Tramway50,400Region Management: Region 195,000Region Management: Region 2157,200Region Management: Region 388,600Region Management: Region 4153,700Ports of Entry163,400Railroad Operations331,200ITEM 347Transportation - Amusement Ride SafetyFrom General Fund700From General Fund, One-time300From General Fund Restricted - Amusement Ride Safety Restricted Account1,000From General Fund Restricted - Amusement Ride Safety Restricted Account, One-time400Amusement Ride Safety2,400Subsection 2(b).Expendable Funds and Accounts

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

CRIMINAL JUSTICEDEPARTMENT OF PUBLIC SAFETYITEM 348Department of Public Safety - Alcoholic Beverage Control Act Enforcement FundFrom Dedicated Credits Revenue75,900From Dedicated Credits Revenue, One-time19,400Alcoholic Beverage Control Act Enforcement Fund95,300ECONOMIC AND COMMUNITY DEVELOPMENTDEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENTITEM 349Department of Cultural and Community Engagement - Heritage and Arts Foundation FundFrom Dedicated Credits Revenue5,500From Dedicated Credits Revenue, One-time(300)From Revenue Transfers1,200From Revenue Transfers, One-time(100)Heritage and Arts Foundation Fund6,300EXECUTIVE APPROPRIATIONSUTAH NATIONAL GUARDITEM 350Utah National Guard - National Guard MWR FundFrom Dedicated Credits Revenue39,700From Dedicated Credits Revenue, One-time1,400National Guard MWR Fund41,100DEPARTMENT OF VETERANS AND MILITARY AFFAIRSITEM 351Department of Veterans and Military Affairs - Utah Veterans Nursing Home FundFrom Federal Funds31,100From Federal Funds, One-time(600)Veterans Nursing Home Fund30,500GENERAL GOVERNMENTDEPARTMENT OF COMMERCEITEM 352Department of Commerce - Consumer Protection Education and Training FundFrom Licenses/Fees8,400From Licenses/Fees, One-time700Consumer Protection Education and Training Fund9,100ITEM 353Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery FundFrom Licenses/Fees10,700From Interest Income800Resid. Mort. Loan Educ, Res, Recov Fund11,500ITEM 354Department of Commerce - Securities Investor Education/Training/Enforcement FundFrom Licenses/Fees10,400From Licenses/Fees, One-time600Securities Investor Education/Training/Enforcement Fund11,000PUBLIC SERVICE COMMISSIONITEM 355Public Service Commission - Universal Public Telecommunications Service Support FundFrom Dedicated Credits Revenue11,600From Dedicated Credits Revenue, One-time200Universal Public Telecommunications Service Support11,800DEPARTMENT OF GOVERNMENT OPERATIONSITEM 356Department of Government Operations - State Debt Collection FundFrom Dedicated Credits Revenue77,300From Dedicated Credits Revenue, One-time400State Debt Collection Fund77,700NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF ENVIRONMENTAL QUALITYITEM 357Department of Environmental Quality - Hazardous Substance Mitigation FundFrom Interest Income2,800Hazardous Substance Mitigation Fund2,800DEPARTMENT OF NATURAL RESOURCESITEM 358Department of Natural Resources - Outdoor Recreation Infrastructure AccountFrom Interest Income27,000From Interest Income, One-time1,100From Designated Sales Tax200Outdoor Recreation Infrastructure Account28,300SOCIAL SERVICESDEPARTMENT OF HEALTH AND HUMAN SERVICESITEM 359Department of Health and Human Services - Brain and Spinal Cord Injury FundFrom General Fund2,000From General Fund, One-time(100)From Dedicated Credits Revenue5,700From Dedicated Credits Revenue, One-time(300)Brain and Spinal Cord Injury Fund7,300Subsection 2(c).Business-like Activities

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

CRIMINAL JUSTICEOFFICE OF THE ATTORNEY GENERALITEM 360Office of the Attorney General - ISF - Attorney GeneralFrom Dedicated Credits Revenue11,800Civil Division6,800Child Protection Division2,500Criminal Division2,500UTAH DEPARTMENT OF CORRECTIONSITEM 361Utah Department of Corrections - Utah Correctional IndustriesFrom Dedicated Credits Revenue307,300From Dedicated Credits Revenue, One-time(1,400)Utah Correctional Industries305,900ECONOMIC AND COMMUNITY DEVELOPMENTGOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITYITEM 362Governor's Office of Economic Opportunity - State Small Business Credit Initiative Program FundFrom Interest Income2,700From Dedicated Credits Revenue19,300From Interest Income, One-time(100)From Dedicated Credits Revenue, One-time(900)State Small Business Credit Initiative Program Fund21,000GENERAL GOVERNMENTLABOR COMMISSIONITEM 363Labor Commission - Uninsured Employers FundFrom Dedicated Credits Revenue300Uninsured Employers Fund300DEPARTMENT OF GOVERNMENT OPERATIONSITEM 364Department of Government Operations - Division of FinanceFrom Dedicated Credits Revenue100ISF - Travel and Purchasing Card100ITEM 365Department of Government Operations - Division of Fleet OperationsFrom Dedicated Credits Revenue1,200ISF - Fuel Network300ISF - Motor Pool700Transactions Group200ITEM 366Department of Government Operations - Division of Purchasing and General ServicesFrom Dedicated Credits Revenue2,900ISF - Central Mailing1,300ISF - Cooperative Contracting1,400ISF - State Surplus Property200ITEM 367Department of Government Operations - Risk ManagementFrom Premiums1,100ISF - Risk Management Administration1,100ITEM 368Department of Government Operations - Enterprise Technology DivisionFrom Dedicated Credits Revenue25,100Administration and Overhead2,000Desktop Services5,200Hosting Services1,400Application Services13,200Print Services100Communication Services700Network and Security Services2,500ITEM 369Department of Government Operations - Human Resources Internal Service FundFrom Dedicated Credits Revenue2,500ISF - Field Services2,500NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF AGRICULTURE AND FOODITEM 370Department of Agriculture and Food - Qualified Production Enterprise FundFrom Dedicated Credits Revenue124,500From Dedicated Credits Revenue, One-time(2,400)Qualified Production Enterprise Fund122,100DEPARTMENT OF NATURAL RESOURCESITEM 371Department of Natural Resources - Utah Energy Research FundFrom General Fund45,500From General Fund, One-time900From Dedicated Credits Revenue100Utah Energy Research Fund46,500SOCIAL SERVICESDEPARTMENT OF HEALTH AND HUMAN SERVICESITEM 372Department of Health and Human Services - Qualified Patient Enterprise FundFrom Interest Income4,000From Dedicated Credits Revenue66,400From Interest Income, One-time(100)From Dedicated Credits Revenue, One-time(800)Qualified Patient Enterprise Fund69,500TRANSPORTATION AND INFRASTRUCTUREDEPARTMENT OF GOVERNMENT OPERATIONS - DFCMITEM 373Department of Government Operations - DFCM - Division of Facilities Construction and Management - Facilities ManagementFrom Dedicated Credits Revenue5,100ISF - Facilities Management5,100Subsection 2(d).Restricted Fund and Account Transfers

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

CRIMINAL JUSTICEITEM 374General Fund Restricted - Indigent Defense Resources Restricted AccountFrom General Fund600Indigent Defense Resources Restricted Account600Subsection 2(e).Fiduciary Funds

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

TRANSPORTATION AND INFRASTRUCTUREOFFICE OF THE STATE TREASURERITEM 375Office of the State Treasurer - Navajo Trust FundFrom Trust and Agency Funds60,700From Trust and Agency Funds, One-time(1,700)Utah Navajo Trust Fund59,000

Section 3. Effective Date.(1)Except as provided in Subsection (2), this bill takes effect:(a)except as provided in Subsection (1)(b), May 6, 2026; or(b)if approved by two-thirds of all members elected to each house:(i)upon approval by the governor;(ii)without the governor's signature, the day following the constitutional time limit of Utah Constitution, Article VII, Section 8; or(iii)in the case of a veto, the date of veto override.(2)The actions affecting Section 2 (Effective 07/01/26) take effect on July 1, 2026.

3-2-26 6:38 PM