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 - CCJJ - Jail ReimbursementFrom General Fund, One-time7,283,000Jail Reimbursement7,283,000ITEM 2Governor's Office - Commission on Criminal and Juvenile JusticeFrom General Fund, One-time1,000,000From Victim Services Restricted Account, One-time451,600CCJJ Commission1,000,000Utah Office for Victims of Crime451,600Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $6,133,000 provided for the Governor's Office - Commission on Criminal and Juvenile Justice in Item 39, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $3,200,000 for UOVC grants; up to $75,000 for employee incentives; up to $100,000 for one-time remodeling and office furniture costs; up to $100,000 for equipment purchases; up to $250,000 for one-time DTS projects; up to $500,000 for research and development contracts; up to $75,000 for extradition costs; up to $100,000 for meeting and travel costs; up to $150,000 for legal costs associated with the deliberations required for judicial retention elections and voter outreach for judicial retention; and up to $1,583,000 for CCJJ state pass-through grants programs.OFFICE OF THE ATTORNEY GENERALITEM 3Office of the Attorney General - Attorney GeneralFrom General Fund, One-time(248,000)From Medicaid ACA Fund, One-time248,000Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $5,000,000 provided for the Attorney General - Attorney General in Item 41, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $5,000,000 for executive administration.ITEM 4Office of the Attorney General - Children's Justice CentersFrom Revenue Transfers, One-time81,600Children's Justice Centers81,600Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $4,000,000 provided for the Attorney General - Children's Justice Centers in Item 42, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $4,000,000 or for costs passed through to operate the local centers or for one-time operational costs.ITEM 5Office of the Attorney General - Contract AttorneysUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $5,000,000 provided for the Attorney General - Contract Attorneys in Item 43, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $5,000,000 for payment and costs of civil litigation.UTAH DEPARTMENT OF CORRECTIONSITEM 6Utah Department of Corrections - AdministrationFrom General Fund, One-time3,254,700Department Administrative Services1,299,600Department Executive Director1,758,300Department Training196,800The Legislature intends that with existing funds the Department of Corrections be granted the authority to purchase one vehicle for each K9 dog handler, additional vehicles for the CIRT response team expanded operations, additional vehicles for UDC administration director positions, additional vehicles for the background investigation team, additional vehicles for APP agents/law enforcement sergeants, and additional vehicles for efficiencies inmate transports with existing department funds.Under Section 63J-1-603 of the Utah Code, the Legislature intents that the appropriation of up to $500,000 for the Utah Department of Corrections - Administration Item 46 Chapter 7 Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any unused funds is limited to the purchase of the following items: stab ballistic vests, uniforms, radio supplies and equipment, authorized vehicle purchases, inmate support food costs, inmate programming/treatment, firearms ammunition, computer equipment/software support, equipment supplies, employee training development, building office maintenance/remodeling, furniture, officer recruitment and special projects.ITEM 7Utah Department of Corrections - Jail ContractingUnder Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $5,000,000 for the Utah Department of Corrections - Jail Contracting Item 47 Chapter 7 Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any funds is limited to housing additional inmates, and treatment and vocational programming for inmates housed at the county jails.ITEM 8Utah Department of Corrections - County Correctional Facility Contracting ReserveUnder Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 for the Utah Department of Corrections - County Correctional Facility Contracting Reserve Item 48 Chapter 7 Laws of Utah 2025 not lapse at the close of Fiscal Year 2026. The use of any funds is limited to housing additional inmates, and treatment and vocational programming for inmates housed at the county jails.ITEM 9Utah Department of Corrections - Adult Probation and ParoleFrom General Fund, One-time(178,200)Administration(66,000)Programs(112,200)Under Section 63J-1-603 of the Utah Code, the Legislature intents that the appropriation of up to $2,500,000 for the Utah Department of Corrections - Adult Probation and Parole Item 49 Chapter 7 Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any unused funds is limited to the purchase of the following items: stab ballistic vests, uniforms, radio supplies and equipment, authorized vehicle purchases, inmate support food costs, inmate programming/treatment, firearms ammunition, computer equipment/software support, equipment supplies, employee training development, building office maintenance/remodeling, furniture, officer recruitment and special projects.ITEM 10Utah Department of Corrections - Prison OperationsFrom General Fund, One-time(2,212,600)Utah State Correctional Facility(1,832,600)Central Utah / Gunnison(380,000)Under Section 63J-1-603 of the Utah Code, the Legislature intents that the appropriation of up to $3,000,000 for the Utah Department of Corrections - Prison Operations Item 50 Chapter 7 Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any unused funds is limited to the purchase of the following items: stab ballistic vests, uniforms, radio supplies and equipment, authorized vehicle purchases, inmate support food costs, inmate programming/treatment, firearms ammunition, computer equipment/software support, equipment supplies, employee training development, building office maintenance/remodeling, furniture, officer recruitment and special projects.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $707,900 provided for the Department of Corrections-Central Utah/Gunnison not lapse at the close of Fiscal Year 2026. Use of any nonlapsing funds is limited to: up to $707,900 for purchasing body cameras.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $708,000 provided for the Department of Corrections-Utah State Correctional Facility not lapse at the close of Fiscal Year 2026. Use of any nonlapsing funds is limited to: up to $708,000 for purchasing body cameras.ITEM 11Utah Department of Corrections - Re-Entry and RehabilitationFrom General Fund, One-time(863,900)From Opioid Litigation Proceeds Fund, One-time250,000From Opioid Litigation Proceeds Restricted Account, One-time(250,000)Administration149,600Treatment(1,013,500)Under Section 63J-1-603 of the Utah Code, the Legislature intents that the appropriation of up to $4,000,000 for the Utah Department of Corrections - Re-Entry and Rehabilitation Item 51 Chapter 7 Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any unused funds is limited to the purchase of the following items: stab ballistic vests, uniforms, radio supplies and equipment, authorized vehicle purchases, inmate support food costs, inmate programming/treatment, firearms ammunition, computer equipment/software support, equipment supplies, employee training development, building office maintenance/remodeling, furniture, officer recruitment and special projects.JUDICIAL COUNCIL/STATE COURT ADMINISTRATORITEM 12Judicial Council/State Court Administrator - AdministrationFrom General Fund, One-time(500,000)From Dedicated Credits Revenue, One-time2,000,000From Dispute Resolution Account, One-time100,000From Justice Court Technology, Security, and Training Account, One-time(465,500)From Nonjudicial Adjustment Account, One-time(307,100)Data Processing1,534,500District Courts(475,800)Juvenile Courts(231,300)Under Section 63J-1-602.1(65) of the Utah Code, the Legislature intends that any unspent dedicated credits remaining in the Law Library from certificate of admissions created under Section 78A-9-102 shall not lapse at the close of Fiscal Year 2026. Unused funds are to be used to supplement the costs of the Courts Self-help Center.Under Section 63J-1-602.1(64) of the Utah Code, the Legislature intends that any unspent funds remaining in the Juvenile Courts not lapse at the close of Fiscal Year 2026. Unused funds are to be used for Juvenile Courts.ITEM 13Judicial Council/State Court Administrator - Contracts and LeasesFrom General Fund, One-time997,000Contracts and Leases997,000ITEM 14Judicial Council/State Court Administrator - Grand JuryUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $800 provided for the Judicial Council/State Court Administrator - Grand Jury in Item 59, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $800 for Grand Jury - travel / meeting expenses.ITEM 15Judicial Council/State Court Administrator - Guardian ad LitemFrom Children's Legal Defense Account, One-time200,000Guardian ad Litem200,000DEPARTMENT OF PUBLIC SAFETYITEM 16Department of Public Safety - Driver LicenseFrom Department of Public Safety Restricted Account, One-time5,000,000Driver Services5,000,000ITEM 17Department of Public Safety - Emergency ManagementFrom Federal Funds, One-time21,762,100Emergency Management21,762,100ITEM 18Department of Public Safety - Highway SafetyFrom Federal Funds, One-time2,855,300From Department of Public Safety Restricted Account, One-time400,000Highway Safety3,255,300ITEM 19Department of Public Safety - Peace Officers' Standards and TrainingFrom Federal Funds, One-time180,000Grants180,000ITEM 20Department of Public Safety - Programs OperationsFrom General Fund, One-time(2,263,000)From Federal Funds, One-time2,864,400From Opioid Litigation Proceeds Fund, One-time1,784,800From Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time275,000From Fire Prevention Support Account, One-time795,000From Opioid Litigation Proceeds Restricted Account, One-time(1,784,800)From Revenue Transfers, One-time12,500,000CITS State Bureau of Investigation275,000Department Grants15,364,400Fire Marshal - Fire Operations795,000Highway Patrol - Field Operations(2,263,000)Up to $12,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Department of Public Safety. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature and may purchase those vehicles in FY 2026 if funds are available.ITEM 21Department of Public Safety - Bureau of Criminal IdentificationFrom Dedicated Credits Revenue, One-time1,500,000From Revenue Transfers, One-time500,000Non-Government/Other Services2,000,000ITEM 22Department of Public Safety - Local Alcohol Law Enforcement and TreatmentFrom Alcoholic Beverage and Substance Abuse Enforcement and Treatment Restricted Account, One-time34,700Local Alcohol Law Enforcement and Treatment34,700ECONOMIC AND COMMUNITY DEVELOPMENTDEPARTMENT OF ALCOHOLIC BEVERAGE SERVICESITEM 23Department of Alcoholic Beverage Services - DABS OperationsUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $4,800,000 provided for the Department of Alcoholic Beverage Services - DABS Operations in Item 57, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $2,700,000 for D365 Accounting System; and up to $2,100,000 for E-Commerce System.ITEM 24Department of Alcoholic Beverage Services - Parents EmpoweredUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $68,400 provided for the Department of Alcoholic Beverage Services - Parents Empowered in Item 58, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $68,400 for or public awareness and underage drinking prevention program.GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITYITEM 25Governor's Office of Economic Opportunity - AdministrationUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $2,500,000 provided for the Governor's Office of Economic Opportunity - Administration in Item 59, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $2,500,000 for expenses associated with the development and implementation of the office-wide strategic plan, including contractual obligations for the statewide rebranding initiative undertaken by GOPB, and associated costs of implementation as well as strategic sponsorships and grants for economic development.ITEM 26Governor's Office of Economic Opportunity - Economic ProsperityUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $50,000,000 provided for the Governor's Office of Economic Opportunity - Economic Prosperity in Item 60, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $50,000,000 for obligations, including contractual obligations for the Startup State program, transitioning the Innovation Center to USHE, integrating the Global Talent program contract, and maintaining the USBCI funding for qualified future loans, technology expenses, and sponsorships and multiyear grants for business services, incentives and grants, economic growth, strategic impact grant, and multiyear systems and control licensing and support costs.The Legislature intends that the Governor's Office of Economic Opportunity use up to $200,000 of the previously authorized appropriation under Item 60 Chapter 2 from the Laws of Utah 2025 for the UPSTART program to promote and support strategic efforts to align education, workforce, outreach, and business partnerships throughout the state.ITEM 27Governor's Office of Economic Opportunity - Office of TourismFrom Industrial Assistance Account, One-time(3,500,000)Film Commission(3,500,000)Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $10,000,000 provided for the Governor's Office of Economic Opportunity - Office of Tourism in Item 61, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $10,000,000 for expenses associated with out of state marketing efforts, including contractual obligations for Co-op Marketing contracts, technology and data contractual expenses and sponsorships and grants for statutory marketing, tourism, and film support.ITEM 28Governor's Office of Economic Opportunity - Pass-ThroughFrom General Fund, One-time(1,500,000)Pass-Through(1,500,000)Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $40,000,000 provided for the Governor's Office of Economic Opportunity - Pass-Through in Item 62, Chapter 2, Laws of Utah 2025, Item 23, Chapter 168, Laws of Utah 2025, and Item 179, Chapter 539, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $40,000,000 for to contractual obligations, technology expenses, and sponsorships and grants for direct award grants and economic assistance grants.The Legislature intends that the Governor's Office of Economic Opportunity use $750,000 of the appropriation provided under Item 23 Chapter 168 of the Laws of Utah 2025 for the Manufacturing Modernization program to support the Targeted Industry Initiatives Grants program.ITEM 29Governor's Office of Economic Opportunity - World Trade Center UtahUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,800,000 provided for the Governor's Office of Economic Opportunity - World Trade Center Utah in Item 65, Chapter 2, Laws of Utah 2025 and Item 25, Chapter 168, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $1,800,000 for contractual obligations and support.DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENTITEM 30Department of Cultural and Community Engagement - AdministrationFrom General Fund, One-time28,300Utah Multicultural Affairs Office28,300ITEM 31Department of Cultural and Community Engagement - Division of Arts and MuseumsUnder Section 63J-1-603 of Utah Code Annotated, the Legislature intends that up to an additional $500,000 of the General Fund provided by Item 70, Chapter 2, Laws of Utah 2025 for the Department of Cultural and Community Engagement - Division of Arts and Museums not lapse at the close of fiscal year 2026. These funds are to be used for cultural outreach, community programming, and the purchase of art.Under terms of Section 63J-1-603 of the Utah Code Annotated, the Legislature intends that up to $900,000 provided for the Department of Cultural and Community Engagement - Division of Arts and Museums in Item 70, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to: $900,000 for cultural outreach, community programming, and the purchase of art.ITEM 32Department of Cultural and Community Engagement - Indian AffairsUnder Section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $50,000 of the General Fund provided by Item 72, Chapter 2, Laws of Utah 2025 for the Department of Cultural and Community Engagement - Indian Affairs Division not lapse at the close of Fiscal Year 2026. These funds will be spent on community engagement, partnerships, and training.ITEM 33Department of Cultural and Community Engagement - Pass-ThroughFrom Beginning Nonlapsing Balances(97,800)Pass-Through(97,800)ITEM 34Department of Cultural and Community Engagement - Arts Museums GrantsUnder terms of Section 63J-1-603 of the Utah Code Annotated, the Legislature intends that up to $25,000 provided for the Department of Cultural and Community Engagement- Arts and Museums Grants in Item 78, Chapter 2, Laws of Utah 2025 not lapse at the close of Fiscal Year 2026. Use of nonlapsing funds is limited to: $25,000 current contractual obligations to the grantee Hill Aerospace Museum.ITEM 35Department of Cultural and Community Engagement - Capital Facilities GrantsFrom Beginning Nonlapsing Balances(2,000,000)Pass Through Grants(2,000,000)DEPARTMENT OF WORKFORCE SERVICESITEM 36Department of Workforce Services - AdministrationFrom Homeless to Housing Reform Restricted Account, One-time65,000From Uintah Basin Revitalization Fund, One-time2,000From Beginning Nonlapsing Balances62,700Administrative Support129,700Under Section 63J-1-603 of Utah Code Annotated, the Legislature intends that up to $200,000 of General Fund appropriations provided for the Department of Workforce Services - Administration in Item 83, Chapter 2, Laws of Utah 2025 and any associated beginning balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and the purchase of equipment and software.ITEM 37Department of Workforce Services - Housing and Community DevelopmentFrom General Fund, One-time(92,500)From Economic Revitalization Investment Fund, One-time500From OWHLF Multi-Family Hous Preserv Revolv Loan, One-time4,500From Qualified Emergency Food Agencies Fund, One-time62,000From Rural Single-Family Home Loan, One-time6,400From Uintah Basin Revitalization Fund, One-time30,000From Beginning Nonlapsing Balances(3,023,000)Community Development30,000Community Services62,000Housing Development(3,104,100)Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $6,278,900 of General Fund and/or Income Tax Fund and/or Dedicated Credits Revenue and/or Expendable Receipts appropriations provided for the Department of Workforce Services - Housing and Community Development in Item 85, Chapter 2, Laws of Utah 2025 and any associated beginning balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; the purchase of equipment and software; up to $3,023,000 for one-time affordable housing projects; up to $129,500 for developing a statewide database for moderate income housing units; up to $803,600 for one-time affordable housing projects and projects for the Private Activity Bond program; up to $263,200 for one-time projects for the shared appreciation loan program created in S.B. 262 "Housing Affordability Modifications" (2025 General Session); and up to $400,000 for weatherization assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local governments.The Legislature authorizes the State Division of Finance to transfer FY 2026 Beginning Balances from the Department of Workforce Services - Division of Housing and Community Development line item to the Utah State Office of Rehabilitation line item in the amount of $700, to the Administration line item in the amount of $62,700, to the Operations and Policy line item in the amount of $2,375,500, and to the Unemployment Insurance line item in the amount of $584,100.ITEM 38Department of Workforce Services - Operations and PolicyFrom Homeless to Housing Reform Restricted Account, One-time78,000From Medicaid ACA Fund, One-time1,400,000From Uintah Basin Revitalization Fund, One-time5,000From Beginning Nonlapsing Balances2,375,500Eligibility Services1,100,000Facilities and Pass-Through31,000Information Technology2,701,500Workforce Research and Analysis26,000Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,200,000 of General Fund appropriations provided for the Department of Workforce Services - Operations and Policy in Item 86, Chapter 2, Laws of Utah 2025 and any associated beginning balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and the purchase of equipment and software.Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that up to $12,000 of General Fund appropriations provided in Item 191 of Chapter 539 Laws of Utah 2025, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; the purchase of equipment and software; and one-time costs associated with implementation of H.B. 310 "Disability Coverage Amendments" (2025 General Session).The Legislature intends that under the terms of 63J-1-603 Utah Code Annotated, funds provided to the "Utah County Human Services TANF Program" through the Poverty Mitigation Grant program to Utah County not lapse at the close of FY 2026.The Legislature intends that the Department of Workforce Services endeavor to find grants, donations, or other funding opportunities to cover the $618,700 administrative cost for the SUN Bucks or Summer EBT program during FY 2027.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $550,000 provided for the Department of Workforce Services - Operations and Policy in Item 60, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $550,000 for SUN Bucks or Summer EBT program during fiscal year 2027.ITEM 39Department of Workforce Services - State Office of RehabilitationFrom Federal Funds, One-time12,000,000From Homeless to Housing Reform Restricted Account, One-time500From Beginning Nonlapsing Balances700Deaf and Hard of Hearing1,200Executive Director100,000Rehabilitation Services11,900,000Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $10,830,000 of General Fund and/or Income Tax Fund and/or Dedicated Credits Revenue appropriations provided for the Department of Workforce Services - State Office of Rehabilitation in Item 87, Chapter 2, Laws of Utah 2025 and any associated beginning balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $30,000 for the purchase of items and devices for the low vision store; up to $10,800,000 for the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate colocation of personnel.ITEM 40Department of Workforce Services - Unemployment InsuranceFrom General Fund, One-time200,900From Homeless to Housing Reform Restricted Account, One-time5,000From OWHTF-Low Income Housing, One-time5,000From Revenue Transfers, One-time100,000From Beginning Nonlapsing Balances584,100Adjudication310,900Unemployment Insurance Administration584,100Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $616,400 of General Fund appropriations provided for the Department of Workforce Services - Unemployment Insurance in Item 88, Chapter 2, Laws of Utah 2025 and any associated beginning balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; the purchase of equipment and software; and up to $116,400 for investigation of complaints, training, and website development as outlined in S.B. 78 "Homeless Individuals Protection Amendments" (2025 General Session).ITEM 41Department of Workforce Services - Office of Homeless ServicesFrom General Fund, One-time788,400From Dedicated Credits Revenue, One-time5,300From Pamela Atkinson Homeless Account, One-time1,654,000From Homeless to Housing Reform Restricted Account, One-time2,494,600From Homeless Shelter Cities Mitigation Restricted Account, One-time120,000From Beginning Nonlapsing Balances(22,988,000)Homeless Services(17,925,700)Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $63,876,200 of General Fund appropriations provided for the Department of Workforce Services - Office of Homeless Services in Item 89, Chapter 2, Laws of Utah 2025 and any associated closing balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; the purchase of equipment and software; up to $116,400 for investigation of complaints, training, and website development as outlined in S.B. 78 "Homeless Individuals Protection Amendments" (2025 General Session); up to $100,800 for system development and programming costs; up to $2,500,000 for deeply affordable housing projects; up to $500,000 for Family Interim Non-congregate Children Housing (FINCH) facility located in a county of the first class; up to $28,663,200 for low-barrier/non-congregate shelter and costs associated with statewide homeless system support; up to $450,000 for healthcare and housing, medical respite, and end-of-life care for individuals experiencing homelessness; up to $5,500,000 for homeless services emergency shelter; up to $1,306,100 for improvement of the electronic Homeless Management Information System, the collection of accurate client-level data on the provision of housing and services to individuals and families experiencing homelessness, and the collection of outcome data from providers; and up to $24,739,700 for Switchpoint St. George emergency shelter remodel and renovation, low-barrier/non-congregate shelter planning, emergency shelter, and the attainable housing grants program.The Legislature authorizes the State Division of Finance to transfer $211,600 in General Fund appropriations provided in FY 2026 in the Department of Workforce Services' Office of Homeless Services line item to the Department of Workforce Services' Unemployment Insurance line item.Under the provisions of Utah Code Annotated Title 63G, Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of up to $210,000 in fiscal year 2026 to Midvale City for additional police officers at The Road Home.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of $1,000,000 to the Other Side Village in fiscal year 2026 for the provisions relating to addressing short-term improvements in the effort of ending the harm and prevalence of homelessness.EXECUTIVE APPROPRIATIONSCAPITOL PRESERVATION BOARDITEM 42Capitol Preservation Board - OperationsFrom Dedicated Credits Revenue, One-time137,400Capitol Preservation Board137,400LEGISLATUREITEM 43Legislature - Office of Legislative ServicesFrom Dedicated Credits Revenue, One-time(33,000)Administration(33,000)UTAH NATIONAL GUARDITEM 44Utah National Guard - Utah National Guard OperationsFrom Federal Funds, One-time9,500,000Operations and Maintenance9,500,000GENERAL GOVERNMENTDEPARTMENT OF COMMERCEITEM 45Department of Commerce - Commerce General RegulationUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $3,500,000 provided for the Department of Commerce in Item 60, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $3,500,000 for statutory outreach and education on land use and building codes.FINANCIAL INSTITUTIONSITEM 46Financial Institutions - Financial Institutions AdministrationThe Legislature intends that up to $200,000 of the ongoing appropriation provided for the Department of Financial Institutions in Item 54, Chapter 168, Laws of Utah 2025 may be used to support financial literacy initiatives and initiatives developed by the financial services industry to raise fraud awareness. The Department of Financial Institutions may coordinate the use of these funds with the Department of Commerce for similar fraud prevention initiatives. Any unused funds shall lapse back to the Department's restricted account at the end of each fiscal year. The total of fiscal year 2027 and all ongoing appropriations for financial literacy initiatives and fraud awareness purposes shall be limited to $1,908,000, or $200,000 per fiscal year for 9 years, with the remaining balance of $109,800 to be appropriated in fiscal year 2035.INSURANCE DEPARTMENTITEM 47Insurance Department - Insurance Department AdministrationUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $500,000 provided for the Insurance Department in Item 66, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $500,000 for costs related to preparing for or conducting litigation involving enforcement of the Insurance Code, and to use in restructuring/reorganizing the department.UTAH STATE TAX COMMISSIONITEM 48Utah State Tax Commission - License Plates ProductionFrom License Plate Restricted Account, One-time3,000,000License Plates Production3,000,000ITEM 49Utah State Tax Commission - Tax AdministrationFrom Transportation Fund, One-time100,000From Electronic Payment Fee Restricted Account, One-time1,041,100From State Tax Commission Administrative Charge Account, One-time810,000Operations910,000Customer Service1,041,100The Legislature intends that the Tax Commission use the $100,000 one-time appropriation for "Aviation Tax Evasion and Fraud Prevention" to implement a trial of fraud prevention software and to negotiate a contract with a vendor that provides for payment only to the extent the software results in additional revenue collections. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that the $100,000 appropriation not lapse at the close of fiscal year 2026.CAREER SERVICE REVIEW OFFICEITEM 50Career Service Review Office - Career Service Review Office OperationsUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $30,000 provided for the Career Service Review Office in Item 70, Chapter 5, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $30,000 for grievance resolution.GOVERNOR'S OFFICEITEM 51Governor's Office - Governor's Office OperationsFrom General Fund, One-time(28,300)Administration(28,300)Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $2,500,000 provided for the Governor's Office in Item 72, Chapter 3, Laws of Utah 2025 not lapse and that a portion of the funds may be transferred to the newly created Lieutenant Governor's Office line item within the Governor's Office agency at the close of fiscal year 2026. Use of any nonlapsing funds is limited to one-time expenditures of the Governor and Lieutenant Governor's Offices.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,418,600 provided for the Governor's Office in Item 60, Chapter 168, Laws of Utah 2025 not lapse and be transferred to the newly created Lieutenant Governor's Office line item at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $1,418,600 to publish the constitutional amendments passed in the 2025 General Session and any passed in the 2026 General Session.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,950,000 provided for the Governor's Office in Item 1, Chapter 381, Laws of Utah 2025 not lapse and be transferred to the newly created Lieutenant Governor's Office line item at the close of fiscal year 2026. Use of any nonlapsing funds is limited to the implementation of House Bill 300, Amendments to Election Law, 2025 General Session.ITEM 52Governor's Office - Governor's Office of Planning and BudgetUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $2,000,000 provided for the Governor's Office in Item 73, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to one-time expenditures of the Governor's Office of Planning and Budget.ITEM 53Governor's Office - Suicide PreventionFrom General Fund, One-time(100,000)Suicide Prevention(100,000)Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $100,000 provided for the Governor's Office in Item 74, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to one-time suicide prevention grants and outreach costs.DEPARTMENT OF GOVERNMENT OPERATIONSITEM 54Department of Government Operations - DGO AdministrationFrom Dedicated Credits Revenue, One-time500,000Executive Director's Office500,000Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,050,000 of appropriations provided for the DGO Administration line item in Item 78, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: general operations of the Executive Director's Office, $1,000,000; Internal Audit, $50,000.ITEM 55Department of Government Operations - Finance - MandatedThe Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4).The Legislature intends that, if the amount available in the Mineral Bonus Account from payments deposited in the previous fiscal year exceeds the amount appropriated, the Division of Finance distribute the excess according to the formula provided in UCA 59-21-2(1).ITEM 56Department of Government Operations - Finance - Mandated - Ethics CommissionsUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $120,000 of appropriations provided for the Ethics Commission in Item 80, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to Ethics Commission investigations and commission and staff expenses.ITEM 57Department of Government Operations - Division of FinanceUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $7,000,000 of appropriations provided for the Division of Finance line item in Item 81, Chapter 3, Laws of Utah 2025 shall not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to: the Chart of Accounts project, $300,000; equipment replacement, $50,000; the Vendor Self Service system implementation, $2,500,000; the Loans System implementation, $1,250,000; financial system maintenance and modernization, $2,650,000, and costs associated with federal funds accountability, $250,000.ITEM 58Department of Government Operations - Inspector General of Medicaid ServicesFrom Revenue Transfers, One-time250,000Inspector General of Medicaid Services250,000Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $600,000 of the appropriations provided for the Inspector General of Medicaid Services in Item 82, Chapter 3, Laws of Utah 2025, shall not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to: $25,000 for training; $25,000 for travel; and $550,000 for case management system maintenance.ITEM 59Department of Government Operations - Judicial Conduct CommissionUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $400,000 of appropriations provided for Judicial Conduct Commission, Item 83, Chapter 3, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to professional services for investigations.ITEM 60Department of Government Operations - Post Conviction Indigent DefenseUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $200,000 of appropriations provided for Post Conviction Indigent Defense line item in Item 84, Chapter 3, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to legal costs for death row inmates.ITEM 61Department of Government Operations - State ArchivesFrom Federal Funds, One-time5,000Patron Services5,000Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $350,000 of appropriations provided for the State Archives line item in Item 85, Chapter 3, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to: $100,000 for electronic records management and preservation; $75,000 for system improvements; and $175,000 for general operations.ITEM 62Department of Government Operations - Chief Information OfficerFrom Federal Funds, One-time1,452,300Administration1,452,300The Legislature intends that up to $1.0 million of the ongoing appropriation for Information Technology Innovation Fund may be used for the repayment to the internal service fund for the Human Capital Management System.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $8,350,000 of appropriations provided for the Chief Information Officer in Item 87 of Chapter 3, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to: Innovation funds (H.B. 2, New Fiscal Year Supplemental Appropriations Act, Item 36, 2022 General Session) $4,000,000; to implement the Customer Experience Program $250,000; to implement the State and Local Cybersecurity Grant Program $3,800,000; to implement the AI Pilot Program $50,000; costs associated with IT initiatives $100,000; the provisions relating to a technology innovation program (H.B. 395, Technology Innovation Amendments, 2018 General Session) $150,000.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,700,000 of appropriations provided for the Chief Information Officer in Item 66 of Chapter 168, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to the provisions of Government Digital Verifiable Record Amendments (H.B.470, 2023 General Session) $1,700,000.ITEM 63Department of Government Operations - Integrated TechnologyUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $625,000 of appropriations provided for the Integrated Technology Services in Item 88 of Chapter 3, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to: Global Positioning System Reference Network upgrades and maintenance, and Utah Geospatial Resource Center projects; aerial imagery; and Survey Monument Restoration grant obligations to local government.ITEM 64Department of Government Operations - Human Resource ManagementFrom Dedicated Credits Revenue, One-time75,000Statewide Management Liability Training75,000Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $20,000 of the appropriations provided for the Human Resource Management in Item 90 of Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to Administrative Law Judge compliance.ITEM 65Department of Government Operations - Office of Data PrivacyUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $320,000 of appropriations provided for the Office of Data Privacy in Item 91 of Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: $175,000 for data processing software; $75,000 for data processing for maintenance and consultation, and $70,000 for office operations.HIGHER EDUCATIONBRIDGERLAND TECHNICAL COLLEGEITEM 66Bridgerland Technical College - Education and GeneralFrom Dedicated Credits Revenue, One-time191,500Instruction122,000Public Service1,900Academic Support14,700Institutional Support30,700Operations and Maintenance21,600Scholarships and Fellowships600UINTAH BASIN TECHNICAL COLLEGEITEM 67Uintah Basin Technical College - Education and GeneralFrom Dedicated Credits Revenue, One-time(28,300)Student Services(1,900)Institutional Support(8,100)Operations and Maintenance(16,600)Academic Support(1,700)UNIVERSITY OF UTAHITEM 68University of Utah - Education and GeneralFrom Income Tax Fund, One-time7,167,000From Dedicated Credits Revenue, One-time30,456,300Operations and Maintenance4,033,200Instruction17,255,600Research3,401,800Public Service218,500Academic Support5,252,900Student Services2,168,300Institutional Support5,154,400Scholarships and Fellowships138,600ITEM 69University of Utah - School of MedicineFrom Income Tax Fund, One-time656,700From Dedicated Credits Revenue, One-time1,481,600School of Medicine2,138,300ITEM 70University of Utah - Cancer Research and TreatmentFrom Income Tax Fund, One-time(546,300)Cancer Research and Treatment(546,300)ITEM 71University of Utah - University HospitalFrom Income Tax Fund, One-time57,200Instruction56,600Public Service600ITEM 72University of Utah - School of DentistryFrom Income Tax Fund, One-time158,200From Dedicated Credits Revenue, One-time(221,700)School of Dentistry(63,500)ITEM 73University of Utah - Special ProjectsFrom Income Tax Fund, One-time212,500Natural History Museum of Utah20,200Seismograph Stations10,500Red Butte Garden2,100SafeUT49,000Statewide TV Administration29,700Rocky Mountain Center for Occupational Environmental Health17,400Center on Aging2,000Poison Control Center47,100Student Success34,500UTAH BOARD OF HIGHER EDUCATIONITEM 74Utah Board of Higher Education - AdministrationUp to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Board of Higher Education. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.ITEM 75Utah Board of Higher Education - Talent Ready UtahFrom Income Tax Fund, One-time52,400Pass Through Funding52,400UTAH STATE UNIVERSITYITEM 76Utah State University - Education and GeneralFrom Dedicated Credits Revenue, One-time3,533,000Operations and Maintenance397,500Instruction1,707,400Research52,400Academic Support376,000Student Services290,000Institutional Support626,900Scholarships and Fellowships24,300Public Service58,500ITEM 77Utah State University - USU - Eastern Career and Technical EducationFrom Dedicated Credits Revenue, One-time59,000Instruction12,300Public Service400Academic Support46,200Custom Fit100ITEM 78Utah State University - Veterinary MedicineFrom Dedicated Credits Revenue, One-time200Instruction100Academic Support100UTAH TECH UNIVERSITYITEM 79Utah Tech University - Education and GeneralFrom Dedicated Credits Revenue, One-time2,221,700Instruction818,500Public Service45,800Academic Support317,900Student Services289,100Institutional Support516,900Operations and Maintenance233,500UTAH VALLEY UNIVERSITYITEM 80Utah Valley University - Education and GeneralFrom Dedicated Credits Revenue, One-time7,034,800Operations and Maintenance551,600Instruction3,266,200Public Service5,100Academic Support970,900Student Services765,000Institutional Support1,434,000Scholarships and Fellowships42,000WEBER STATE UNIVERSITYITEM 81Weber State University - Education and GeneralFrom Income Tax Fund, One-time(52,400)From Dedicated Credits Revenue, One-time4,250,600Operations and Maintenance410,300Instruction2,015,600Research3,100Public Service10,200Academic Support506,800Student Services392,300Institutional Support812,400Scholarships and Fellowships47,500DAVIS TECHNICAL COLLEGEITEM 82Davis Technical College - Education and GeneralFrom Dedicated Credits Revenue, One-time619,500Academic Support61,700Student Services86,200Institutional Support300,400Operations and Maintenance77,300Scholarships and Fellowships100Custom Fit93,800MOUNTAINLAND TECHNICAL COLLEGEITEM 83Mountainland Technical College - Education and GeneralFrom Dedicated Credits Revenue, One-time100,000Instruction53,700Student Services12,200Institutional Support17,100Operations and Maintenance17,000OGDEN-WEBER TECHNICAL COLLEGEITEM 84Ogden-Weber Technical College - Education and GeneralFrom Dedicated Credits Revenue, One-time439,500Instruction213,400Academic Support35,000Student Services54,200Institutional Support90,100Operations and Maintenance43,400Scholarships and Fellowships3,400SALT LAKE COMMUNITY COLLEGEITEM 85Salt Lake Community College - Career and Technical EducationFrom Dedicated Credits Revenue, One-time600,000Academic Support43,600Student Services76,600Institutional Support368,900Operations and Maintenance26,700Scholarships and Fellowships9,600Custom Fit74,600ITEM 86Salt Lake Community College - Education and GeneralFrom Dedicated Credits Revenue, One-time2,711,000Operations and Maintenance383,300Instruction736,200Public Service7,100Academic Support363,500Student Services358,200Institutional Support840,000Scholarships and Fellowships22,700SNOW COLLEGEITEM 87Snow College - Education and GeneralFrom Dedicated Credits Revenue, One-time(296,700)Operations and Maintenance(31,400)Instruction(116,400)Public Service(2,600)Academic Support(26,300)Student Services(51,100)Institutional Support(67,500)Scholarships and Fellowships(1,400)SOUTHERN UTAH UNIVERSITYITEM 88Southern Utah University - Education and GeneralFrom Dedicated Credits Revenue, One-time3,120,600Operations and Maintenance227,500Instruction1,251,400Public Service30,500Academic Support331,300Student Services544,600Institutional Support546,900Scholarships and Fellowships188,400SOUTHWEST TECHNICAL COLLEGEITEM 89Southwest Technical College - Education and GeneralFrom Dedicated Credits Revenue, One-time100,000Instruction41,400Academic Support6,800Student Services8,300Institutional Support31,400Operations and Maintenance11,200Public Service900NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF AGRICULTURE AND FOODITEM 90Department of Agriculture and Food - AdministrationFrom Federal Funds, One-time100,000Administrative Services100,000ITEM 91Department of Agriculture and Food - Animal IndustryFrom Federal Funds, One-time400,000From Utah Livestock Brand and Anti-theft Account, One-time300,000From Revenue Transfers, One-time(4,000)Animal Health(4,000)Brand Inspection300,000Meat Inspection400,000ITEM 92Department of Agriculture and Food - Marketing and DevelopmentUp to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Agriculture and Food. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.ITEM 93Department of Agriculture and Food - Plant IndustryFrom Dedicated Credits Revenue, One-time2,128,600Grain Lab100,000Insect, Phyto, and Nursery250,000Pesticide992,200Feed, Fertilizer, and Seed686,400Organics100,000ITEM 94Department of Agriculture and Food - Predatory Animal ControlFrom Expendable Receipts, One-time365,000From Revenue Transfers, One-time150,000Predatory Animal Control515,000ITEM 95Department of Agriculture and Food - Regulatory ServicesFrom Dedicated Credits Revenue, One-time150,000Weights Measures100,000Food Inspection50,000ITEM 96Department of Agriculture and Food - Resource ConservationFrom General Fund, One-time(85,000)From Dedicated Credits Revenue, One-time3,500Conservation Administration(81,500)ITEM 97Department of Agriculture and Food - Specialized ProductsFrom Qualified Production Enterprise Fund, One-time850,000Specialized Products850,000ITEM 98Department of Agriculture and Food - Analytical LaboratoryFrom Dedicated Credits Revenue, One-time74,900From Revenue Transfers, One-time72,400Analytical Laboratory147,300DEPARTMENT OF ENVIRONMENTAL QUALITYITEM 99Department of Environmental Quality - Drinking WaterFrom General Fund, One-time3,600From Federal Funds, One-time2,747,000From Revenue Transfers, One-time9,977,500Drinking Water Administration1,800Safe Drinking Water Act10,297,100System Assistance2,438,800State Revolving Fund(9,600)The Legislature intends that up to $700,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of sulfate treatment in the water system managed by the Kane County Water Conservancy District. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.The Legislature intends that up to $4,200,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of arsenic treatment in the water system managed by the Ukon Water Company. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.ITEM 100Department of Environmental Quality - Environmental Response and RemediationFrom General Fund, One-time(105,800)From Federal Funds, One-time729,400From Revenue Transfers, One-time4,700Voluntary Cleanup(13,800)CERCLA622,800Petroleum Storage Tank Cleanup13,100Petroleum Storage Tank Compliance6,200ITEM 101Department of Environmental Quality - Executive Director's OfficeFrom General Fund, One-time(54,200)From Expendable Receipts, One-time30,000From Environmental Quality Restricted Account, One-time(31,100)From Revenue Transfers, One-time222,200Executive Director Office Administration167,000Radon(100)The Legislature intends that the Executive Director's Office use $150,000 transferred from the Office of Energy Development in FY 2026 for legal expenses related to S.B. 161, "Energy Security Amendments" (2024 General Session).ITEM 102Department of Environmental Quality - Waste Management and Radiation ControlFrom Environmental Quality Restricted Account, One-time31,100From Revenue Transfers, One-time375,900Hazardous Waste15,600Solid Waste7,200Radiation370,600Low Level Radioactive Waste7,000WIPP(400)Used Oil600Waste Tire800X-Ray5,600ITEM 103Department of Environmental Quality - Water QualityFrom General Fund, One-time16,500From Federal Funds, One-time3,138,100From Revenue Transfers, One-time(192,400)Water Quality Support(42,900)Water Quality Protection3,069,900Water Quality Permits(64,800)ITEM 104Department of Environmental Quality - Air QualityFrom General Fund, One-time16,700From Federal Funds, One-time24,493,000From Revenue Transfers, One-time975,200Air Quality Administration(72,200)Planning25,373,800Compliance291,900Permitting(108,600)Notwithstanding language included in H.B. 5, Item 20, under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $4,945,900 provided for the Department of Environmental Quality - Air Quality in Item 81, Chapter 8, Laws of Utah 2025, Item 113, Chapter 168, Laws of Utah 2025, Item 336, Chapter 539, Laws of Utah 2025, Item 337, Chapter 539, Laws of Utah 2025, and Item 338, Chapter 539, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $480,000 for Air Quality Research; up to $1,000,000 for Clean Diesel (Department of Transportation); up to $1,000,000 for Dust Monitoring Equipment (Department of Natural Resources); up to $592,100 for Electric Vehicle Charging Equipment; up to $88,600 for Environmental Permitting Modifications (H.B. 85, 2025 General Session); up to $183,000 for Great Salt Lake Dust Impact Monitoring; up to $66,400 for Halogen Emissions Amendments (H.B. 420, 2025 General Session); up to $236,500 for Lawn Equipment Exchange; up to $27,300 for Mobile Air Quality Observation; up to $550,000 for Monitoring Equipment; up to $140,000 for NSR Permit Annual Fees; up to $100,000 for Operating Permit Fees; up to $32,500 for Ozone and PM 2.5 Fee Study; up to $87,200 for Summit and Wasatch Counties Monitoring Network; up to $15,000 for Uintah Basin Air Monitoring Infrastructure and Equipment; and up to $347,300 for Wasatch Front Ozone Monitoring Infrastructure.The Legislature intends that the Division of Air Quality use $1.0 million transferred from the Office of the Great Salt Lake Commissioner in FY 2026 for study and monitoring of dust on the Great Salt Lake.DEPARTMENT OF NATURAL RESOURCESITEM 105Department of Natural Resources - AdministrationFrom General Fund, One-time(314,000)Law Enforcement(314,000)ITEM 106Department of Natural Resources - Contributed ResearchFrom Expendable Receipts, One-time(125,000)Contributed Research(125,000)ITEM 107Department of Natural Resources - Forestry, Fire, and State LandsFrom General Fund, One-time(208,400)From Dedicated Credits Revenue, One-time1,500,000From Long-term Capital Projects Fund, One-time37,500,000From Sovereign Lands Management Account, One-time(1,115,000)Fire Management366,600Fire Suppression Emergencies1,000,000Lands Management36,385,000Project Management(75,000)ITEM 108Department of Natural Resources - Oil, Gas, and MiningFrom Division of Oil, Gas, and Mining Restricted Account, One-time2,015,000Administration1,280,000Minerals Reclamation375,000Oil and Gas Program360,000ITEM 109Department of Natural Resources - Utah Geological SurveyFrom General Fund, One-time(170,000)From Federal Funds, One-time808,900From Revenue Transfers, One-time287,300Energy and Minerals520,000Geologic Hazards(34,000)Geologic Information and Outreach106,800Geologic Mapping69,900Groundwater263,500ITEM 110Department of Natural Resources - Water ResourcesFrom Federal Funds, One-time978,500From Expendable Receipts, One-time35,000Cloud Seeding35,000Construction853,000Planning125,500ITEM 111Department of Natural Resources - Watershed Restoration InitiativeFrom Dedicated Credits Revenue, One-time150,000Watershed Restoration Initiative150,000ITEM 112Department of Natural Resources - Wildlife ResourcesFrom General Fund, One-time(8,318,900)From Aquatic Invasive Species Interdiction Account, One-time(1,533,100)Aquatic Section(6,002,500)Law Enforcement(3,849,500)The Legislature intends that the Division of Wildlife Resources spend up to $200,000 from the Wildlife Resources Restricted Account on mule deer protection (coyote bounty payments) in FY 2026.ITEM 113Department of Natural Resources - State ParksFrom General Fund, One-time(3,873,500)From Dedicated Credits Revenue, One-time2,000,000Support Services(3,847,000)Recreational Parks(26,500)Golf Courses2,000,000ITEM 114Department of Natural Resources - State Parks - CapitalFrom Expendable Receipts, One-time350,000Donated Capital Projects350,000ITEM 115Department of Natural Resources - Outdoor Recreation - CapitalFrom Federal Funds, One-time6,000,000Land and Water Conservation6,000,000ITEM 116Department of Natural Resources - Office of Energy DevelopmentFrom General Fund, One-time(200,000)Office of Energy Development(200,000)ITEM 117Department of Natural Resources - Office of the Great Salt Lake CommissionerFrom Long-term Capital Projects Fund, One-time(40,000,000)Water Rights Acquisition(40,000,000)ITEM 118Department of Natural Resources - Wildlife Land and Water AcquisitionUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $50,000,000 provided for the Department of Natural Resources - Wildlife Land and Water Acquisition in Item 351, Chapter 539, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $50,000,000 for the land purchase from the Trust Lands Administration.ITEM 119Department of Natural Resources - Law EnforcementFrom General Fund, One-time12,639,800From Expendable Receipts - Rebates, One-time1,000,000From Expendable Receipts, One-time125,000From Aquatic Invasive Species Interdiction Account, One-time1,100,000From Sovereign Lands Management Account, One-time1,115,000Law Enforcement Administration15,979,800SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATIONITEM 120School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration OperationsFrom Land Grant Management Fund, One-time150,000Administration150,000ITEM 121School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration CapitalFrom Land Grant Management Fund, One-time(150,000)Capital(150,000)SOCIAL SERVICESDEPARTMENT OF HEALTH AND HUMAN SERVICESITEM 122Department of Health and Human Services - OperationsFrom General Fund, One-time(721,900)From Federal Funds, One-time(59,500)From Dedicated Credits Revenue, One-time26,800From Revenue Transfers, One-time1,576,500From Closing Nonlapsing Balances(6,275,300)Ancillary Services(957,000)Finance Administration(3,752,400)Data, Systems, Evaluations(626,300)Public Affairs, Education Outreach(118,900)Customer Experience1,200Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $50,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and information technology equipment in the Center for Health Data and Informatics.Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $1,000,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures related to construction of a behavioral health treatment Center in Tooele County for Valley Behavioral Health.Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $500,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of nonlapsing funds is limited to the funds received for the Utah Sustainable Health Collaborative.Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $1,700,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures related to construction of a children's mental health campus in Utah County to provide mental health services and auxiliary support to young children, their families, and community partners.Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $250,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited for the use of a comprehensive rate review study.Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $75,300 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures related to the implementation of H.B. 491, Data Privacy Amendments (2024 GS).Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $1,500,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the funds received for the behavioral health internships program for social services agencies.Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $200,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to ongoing development and maintenance of the vital records application portal.Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $750,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and short-term projects and studies that promote efficiency and service improvement.Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $250,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the funds received for the Communication Awareness Pilot Program.ITEM 123Department of Health and Human Services - Clinical ServicesFrom General Fund, One-time871,800From Expendable Receipts, One-time994,400From Opioid Litigation Proceeds Fund, One-time1,580,000From Opioid Litigation Proceeds Restricted Account, One-time(1,580,000)From State Laboratory Drug Testing Account, One-time1,411,500From Closing Nonlapsing Balances(1,212,800)Medical Examiner51,000State Laboratory1,573,700Primary Care and Rural Health(162,800)Medical Education Council603,000Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 47 of Chapter 10, Laws of Utah 2024 up to $750,000 General Fund provided for the Department of Health and Human Services' Clinical Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited for laboratory equipment, computer equipment, software, building improvements, or other laboratory needs.Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $250,000 one-time to Friends for Sight in fiscal year 2026 for operations.Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 47 of Chapter 10, Laws of Utah 2024 up to $500,000 General Fund provided for the Department of Health and Human Services' Clinical Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited for Office of the Medical Examiner operations, autopsy equipment, computer equipment, software, or building improvements.Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 37 of Chapter 9, Laws of Utah 2025 up to $350,000 State Laboratory Drug Testing Restricted Account (GFR) provided for the Department of Health and Human Services Clinical Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the use outlined in Utah Code 26B-1-304.Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 37 of Chapter 9, Laws of Utah 2025 up to $825,500 General Fund provided for the Department of Health and Human Services Clinical Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the behavioral health loan repayment for social services agencies program.ITEM 124Department of Health and Human Services - Department OversightFrom Federal Funds, One-time(110,700)From Closing Nonlapsing Balances(655,000)Licensing Background Checks(655,000)Admin Hearings(110,700)ITEM 125Department of Health and Human Services - Health Care AdministrationFrom General Fund, One-time110,000From Federal Funds, One-time3,210,600From Expendable Receipts, One-time(171,000)From Opioid Litigation Proceeds Fund, One-time165,200From Opioid Litigation Proceeds Restricted Account, One-time(165,200)From Revenue Transfers, One-time5,461,000From Closing Nonlapsing Balances(9,665,300)Integrated Health Care Administration1,036,800Long-Term Services and Supports Administration367,200Provider Reimbursement Information System for Medicaid(5,936,900)Seeded Services4,828,100Substance Use Mental Health Administration(1,409,900)Aging Adult Services Administration60,000Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $9,375,000 General Fund provided in Item 39 of Chapter 9, Laws of Utah 2025 for the Department of Health and Human Services' Health Care Administration line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds shall be limited to: (1) $6,400,000 for the operation and stabilization of the new Medicaid Management Information System, (2) $500,000 for providing application-level security and redundancy for core Medicaid applications, (3) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software, and (4) $2,000,000 for the implementation of the new pharmacy point-of-sale system, data processing and technology-based expenditures, and for short-term projects and studies that promote efficiency and service improvement.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $782,700 Statewide Behavioral Health Crisis Response Account provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 26B-1-324.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $5,200 Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 59-14-807.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $22,500 Tobacco Settlement (GFR) provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 51-9-201.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $700,000 General Fund Unrestricted provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited for administrative expenses for the Office of Substance Use and Mental Health.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $1,250,000 General Fund Unrestricted provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited for substance use and mental health services.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $50,000 General Fund Unrestricted provided for the Department of Health and Human Services Health Care Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to computer equipment/software; capital equipment/improvements; incentives; other equipment/supplies; training; conferences; special projects/studies; senior nutrition; and APS/OPG/Aging waiver client services for DAAS administration.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $165,200 Opioid Litigation Proceeds Restricted Account provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 51-9-801.ITEM 126Department of Health and Human Services - Integrated Health Care ServicesFrom General Fund, One-time(33,460,600)From Federal Funds, One-time(5,093,700)From Expendable Receipts, One-time230,299,700From Opioid Litigation Proceeds Fund, One-time6,638,700From Hospital Provider Assessment Fund, One-time11,809,700From Medicaid Growth Reduction and Budget Stabilization Account, One-time30,000,000From Medicaid ACA Fund, One-time(1,606,600)From Opioid Litigation Proceeds Restricted Account, One-time(6,638,700)From Tobacco Settlement Restricted Account, One-time1,718,200From Closing Nonlapsing Balances(22,626,000)Children's Health Insurance Program Services1,021,300Medicaid Accountable Care Organizations(51,091,500)Medicaid Home and Community Based Services(432,000)Medicaid Pharmacy Services(2,226,100)Medicaid Long Term Care Services(79,000)Medicaid Other Services231,588,700Expansion Other Services(12,000)Expansion Pharmacy Services53,378,600Non-Medicaid Behavioral Health Treatment and Crisis Response(18,107,300)State Hospital(3,000,000)Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $3,000,000 General Fund provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to data processing and technology based expenditures; incentive awards and bonuses; facility repairs, maintenance, and improvements; other charges and pass-through expenditures; short-term projects and studies that promote efficiency and service improvement; and trainings.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $500,000 of appropriations provided in Item 40 of Chapter 9, Laws of Utah 2025 for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of fiscal year 2026. The nonlapsing funds shall be limited to providing application level security and redundancy for core Medicaid applications in the Department of Health and Human Services' Health Care Administration line item.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $200,000 provided for the Department of Health and Human Services Integrated Health line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the funds received for the Problems Anonymous Action Group for staffing for client management and for maintenance of Problems Anonymous Action Group properties.Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 45 of Chapter 488, Laws of Utah 2025 up to $436,000 General Fund provided for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to capital repairs for the building in Murray, Utah housing the Alano Club.The Department of Health and Human Services may use up to a combined maximum of $30,000,000 from the Medicaid Budget Stabilization Restricted Account and $50,940,000 associated federal matching funds provided for Integrated Health Care Services only in the case that non-federal fund appropriations provided for FY 2026 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2026 when combined with federal matching funds.Notwithstanding the intent language included in Laws of Utah 2025, Chapter 539, Item 389, the Legislature intends that under the provisions of Utah Code Annotated Title 63G, Chapter 6b, Part 3, Direct Grants. $200,000 one-time provided by Laws of Utah 2025, Chapter 539, Item 396, be utilized by Problems Anonymous Action Group for staffing for client management and for maintenance of Problems Anonymous Action Group properties.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $390,000 General Fund Unrestricted provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Item 84 of Chapter 193, Laws of Utah 2022 and Item 262 of Chapter 488, Laws of Utah 2024 related to the grant for Cherish Families.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $1,400,000 Opioid Litigation Proceeds Restricted Account (GFR) provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the use outlined in Utah Code 51-9-801.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $1,300,000 General Fund Unrestricted provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to implement the provisions of Homeless and Vulnerable Populations Amendments as described in chapter 204, Laws of Utah 2024.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $7,000,000 General Fund Unrestricted provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the use by Davis Behavioral Health for Mental Health Step Down Housing Project as described in Item 262 of chapter 488, Laws of Utah 2024.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $3,000,000 General Fund Unrestricted provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to data processing and technology based expenditures; incentive awards and bonuses; facility repairs, maintenance, and improvements; other charges and pass-through expenditures; short-term projects and studies that promote efficiency and service improvement; trainings; appropriated onetime projects; and appropriated restricted fund purposes.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $100,000 Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account (GFR) provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 59-14-807.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $9,000,000 Statewide Behavioral Health Crisis Response Account (GFR) provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 26B-1-324.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $3,000,000 General Fund Unrestricted provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to data processing and technology based expenditures; incentive awards and bonuses; facility repairs, maintenance, and improvements; other charges and pass-through expenditures; Utah State Hospital cost settlement audit variances; insurance paybacks; short-term projects and studies that promote efficiency and service improvement; trainings; one-time projects; and appropriated restricted fund purposes.ITEM 127Department of Health and Human Services - Long-Term Services SupportFrom General Fund, One-time(7,836,000)From Federal Funds, One-time1,878,100From Division of Services for People with Disabilities Restricted Account, One-time12,247,000From Revenue Transfers, One-time15,155,900From Closing Nonlapsing Balances(925,000)Aging Adult Services(110,000)Adult Protective Services(925,000)Services for People with Disabilities28,913,800Community Supports Waiver Services(9,041,100)Disabilities - Other Waiver Services(6,000)Utah State Developmental Center1,321,100Services for People with Disabilities Administration367,200Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 41 of Chapter 9, Laws of Utah 2025 up to $925,000 General Fund Unrestricted provided for the Department of Health and Human Services Long-Term Services Support line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to computer equipment/software; capital equipment/improvements; incentives; other equipment/supplies; training; conferences; special projects/studies; senior nutrition; APS/OPG/Aging waiver client services for the Division of Aging and Adult Services administration, and Alzheimer's Disease and Related Dementia campaign.The Legislature intends that the Division of Services for People with Disabilities report back to the Social Services Appropriations Subcommittee by May 22, 2026 on the Invitation to Submit Offer (ISO) process, specifically: (1) How are ISO contracts awarded? (2) What is the process the Department uses to determine which providers will serve an individual on the waiting list for services? (3) How does the Department ensure that it is equitable?ITEM 128Department of Health and Human Services - Public Health, Prevention, and EpidemiologyFrom General Fund, One-time(41,600)From Federal Funds, One-time(800)From Tobacco Control Restricted Account, One-time41,600From Federal Funds - Rural Health Transformation, One-time12,152,800From Closing Nonlapsing Balances(542,900)Communicable Diseases(100,000)Integrated Health Promotion and Prevention(343,700)Contracts and Pass-through(100,000)Rural Health Transformation Program12,152,800Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the State Board of Education. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.Up to $12,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Department of Public Safety. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Board of Higher Education. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 397 of Chapter 539, Laws of Utah 2025 up to $25,000 General Fund provided for the Department of Health and Human Services' Public Health, Prevention, Epidemiology line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures to prevent childhood drowning in Utah.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 42 of Chapter 9, Laws of Utah 2025 up to $100,000 General Fund provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to one-time alcohol, tobacco and other drug prevention, reduction, cessation and control activities.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 42 of Chapter 9, Laws of Utah 2025 up to $500,000 General Fund provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to one-time emergent surge response efforts.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 42 of Chapter 9, Laws of Utah 2025 up to $100,000 General Fund provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to one-time emergent disease control and prevention needs, including replacement of equipment, software or other purchases or services that improve or expand services provided through the Office of Communicable disease.Up to $26,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Education and Telehealth Network. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Transportation. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Agriculture and Food. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.The Legislature intends that up to $700,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of sulfate treatment in the water system managed by the Kane County Water Conservancy District. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.The Legislature intends that up to $4,200,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of arsenic treatment in the water system managed by the Ukon Water Company. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.The Legislature intends that the Department of Health and Human Services charge the following fees in the following amounts in FY 2026 for the Public Health, Prevention, Epidemiology line item's State Epidemiology Informatics and Surveillance Public Health Infrastructure program: (1) $40,000.00 for Match on Immunization Records in Database - unlimited records, (2) $20,000.00 for Match on Immunization Records in Database - 100,001-200,000 records, (3) $10,000.00 for Match on Immunization Records in Database - up to 100,000 records, (4) $160,000.00 for Match on Immunization Records in Database - unlimited records + customizations, and (5) $12.00 for Match on Immunization Records in Database (per record).The Legislature intends that the Department of Health and Human Services report to the Social Services Appropriations Subcommittee by June 1, 2026 on how the State is coordinating the work done by epidemiologists at the agency with those working for local health departments to avoid duplication and maximize efficiencies.Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 140 of Chapter 168, Laws of Utah 2025 up to $75,000 General Fund provided for the Department of Health and Human Services' Public Health, Prevention, Epidemiology line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures to work related to Healthy Utah Communities.ITEM 129Department of Health and Human Services - Children, Youth, FamiliesFrom General Fund, One-time2,558,900From Federal Funds, One-time3,112,900From Dedicated Credits Revenue, One-time120,000From Revenue Transfers, One-time24,600From Closing Nonlapsing Balances(6,010,000)Child Family Services(3,380,000)Out-of-Home Services2,440,000Children with Special Healthcare Needs24,600Maternal Child Health118,900Family Health852,900DCFS Selected Programs(250,000)Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $500,000 Adult Autism Treatment Account (GFR) provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of nonlapsing funds is limited to funding within the Division of Family Health for grants to organizations providing services to adults with autism in Utah.Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $1,860,000 General Fund provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to funding within the Division of Family Health for expanding home visitation services for familiesUnder terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $200,000 General Fund provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of nonlapsing funds is limited to funding within the Division of Family Health for evidence-based nurse home visiting services for at-risk individuals with a priority focus on first-time mothers.Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $500,000 General Fund provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to one-time pass-through funding appropriated to support the Foster Children Family Finding Pilot project.Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $400,000 General Fund provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of nonlapsing funds is limited to funding within the Division of Family Health for one-time projects related to Children with Special Health Care Needs, Maternal and Child Health, Early Childhood and Coordinated Care and Regional Supports activities.Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $7,000,000 General Fund provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to facility repair, maintenance, technology upgrades, and improvements; Adoption Assistance; Contracted Services; In-Home Services; Out of Home Care; Selected Services; Service Delivery; Special Needs; SAFE Management Information System development and operations consistent with the requirements found at UCA 63J-1-603(3)(b). Additionally, the Legislature intends the Department of Health and Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Adoption Assistance non-Title-IV-E monthly subsidies for any children that were not initially Title IV-E eligible in foster care, but that now qualify for Title IV-E adoption assistance monthly subsidies under eligibility exception criteria specified in P.L. 112-34 [Social Security Act Section 473]. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Social Security Act consistent with the requirements found at UCA 63J-1-603(3)(b). Of the $7,000,000 nonlapsing a portion is mandated by the Social Security Act for maintenance of effort requirements.ITEM 130Department of Health and Human Services - Office of Recovery ServicesFrom General Fund, One-time(11,800)From Medicaid ACA Fund, One-time11,800ITEM 131Department of Health and Human Services - Juvenile Justice Youth ServicesFrom Federal Funds, One-time174,000From Closing Nonlapsing Balances(4,500,000)Juvenile Justice Youth Services(4,326,000)Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 45 of Chapter 9, Laws of Utah 2025 up to $4,500,000 General Fund provided for the Department of Health and Human Services Juvenile Justice Youth Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the same purposes of the original appropriation including information technology, data processing and technology-based expenditures; capital developments, projects, facility repairs, maintenance, critical needs, and improvements; other charges for pass-through expenditures; one-time operational expenses, short-term projects and studies that promote efficiency and service improvement, employee attraction and retention, training, education assistance, incentives, translation and interpreting services.ITEM 132Department of Health and Human Services - Correctional Health ServicesFrom Dedicated Credits Revenue, One-time52,000From Opioid Litigation Proceeds Fund, One-time1,250,000From Opioid Litigation Proceeds Restricted Account, One-time(1,250,000)From Closing Nonlapsing Balances(2,375,000)Correctional Health Services(2,323,000)Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 46 of Chapter 9, Laws of Utah 2025 up to $4,000,000 General Fund provided for the Department of Health and Human Services - Correctional Health Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the purchase of pharmaceuticals, medical supplies equipment, computer equipment/software, contractual medical services, and employee training development.Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 144 of Chapter 168, Laws of Utah 2025 up to $750,000 Opioid Litigation Proceeds Restricted Account (GFR) provided for the Department of Health and Human Services - Correctional Health Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited for opioid use disorder treatment.TRANSPORTATION AND INFRASTRUCTUREDEPARTMENT OF GOVERNMENT OPERATIONS - DFCMITEM 133Department of Government Operations - DFCM - DFCMThe Legislature intends that the Division of Facilities and Construction Management, under the Department of Government Operations, may request State Finance, for fiscal year 2026, to transfer funds between all Capital Budget Fund accounts during the transition of restructuring capital budget line items.Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $2,700,000 of the appropriations provided for the DFCM Administration line item in Item 41, Chapter 4, Laws of Utah 2025, shall not lapse at the close of FY 2026. Expenditures of these funds are limited to: information technology projects and hardware, employee retention and recruitment, training, equipment, customer service, optimization efficiency projects, time-limited FTE's, and Governor's Mansion maintenance, $2,500,000; and Energy Program operations, $200,000.UTAH EDUCATION AND TELEHEALTH NETWORKITEM 134Utah Education and Telehealth Network - Utah Education and Telehealth Network OperationsUp to $26,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Education and Telehealth Network. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.OFFICE OF THE STATE TREASURERITEM 135Office of the State Treasurer - State TreasurerFrom General Fund, One-time(93,000)From State Treasurer Investment Management Account, One-time10,300Money Management Council(23,000)Treasury and Investment(59,700)Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that of the appropriations provided in "New Fiscal Year Supplemental Appropriations Act" (Senate Bill 2, Item 146, 2025 General Session), the State Treasurer provide direct award grants of $25,000 to Jump$tart Coalition and $75,000 to Utah Financial Empowerment Coalition in FY 2026 for financial literacy education.Under the provisions of Utah Code Annotated Title 63J Chapter 1, the Legislature intends that appropriations of up to $400,000 for the Office of the State Treasurer not lapse at the close of FY 2026. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.CAPITAL BUDGETITEM 136Capital Budget - Capital Development - Higher EducationFrom Higher Education Capital Projects Fund, One-time(9,426,800)SLCC South City Campus Seismic Upgrade(9,426,800)TRANSPORTATIONITEM 137Transportation - AeronauticsFrom Aeronautics Restricted Account, One-time1,000,000Aeronautics Administration1,000,000ITEM 138Transportation - Highway System ConstructionFrom Federal Funds, One-time21,288,900From Revenue Transfers, One-time29,880,000Construction51,288,900Special Projects(120,000)Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Transportation. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS.ITEM 139Transportation - Cooperative AgreementsFrom Federal Funds, One-time10,000,000Cooperative Agreements10,000,000ITEM 140Transportation - Engineering ServicesFrom Transportation Fund, One-time541,000From Federal Funds, One-time11,116,800From Dedicated Credits Revenue, One-time250,000Materials Lab541,000Program Development11,116,800Right-of-Way250,000ITEM 141Transportation - Operations/Maintenance ManagementFrom Federal Funds, One-time200,800Traffic Safety/Tramway200,800ITEM 142Transportation - Region ManagementFrom Federal Funds, One-time800,000Region 2800,000Notwithstanding language included in S.B. 6, Item 11 (2026 General Session), under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $800,000 of appropriations provided for the Region Management line item in Item 56, Chapter 4, Laws of Utah 2025, shall not lapse at the close of FY 2026. Expenditure of these funds is limited to Region Management.ITEM 143Transportation - Support ServicesFrom Transportation Fund, One-time1,310,000From Federal Funds, One-time200,000Administrative Services750,000Human Resources Management245,000Ports of Entry515,000Subsection 1(b).Expendable Funds and Accounts

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

ECONOMIC AND COMMUNITY DEVELOPMENTDEPARTMENT OF WORKFORCE SERVICESITEM 144Department of Workforce Services - Olene Walker Low Income HousingFrom Federal Funds, One-time4,550,000From Beginning Fund Balance8,730,100From Closing Fund Balance(13,516,500)Olene Walker Low Income Housing(236,400)EXECUTIVE APPROPRIATIONSDEPARTMENT OF VETERANS AND MILITARY AFFAIRSITEM 145Department of Veterans and Military Affairs - Utah Veterans Nursing Home FundFrom Federal Funds, One-time(32,669,600)Veterans Nursing Home Fund(32,669,600)GENERAL GOVERNMENTPUBLIC SERVICE COMMISSIONITEM 146Public Service Commission - Universal Public Telecommunications Service Support FundNotwithstanding the performance measure intent language found in Laws of Utah 2025 - Item 106 of Chapter 3 in accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report on the following Universal Public Telecommunications Service Support Fund line item performance measures for FY 2026: 1. Telecommunications Relay Services usage in minutes (Target = 18,000); 2. Number of months within a fiscal year during which the fund did not maintain a balance equal to at least three months of fund payments (Target = 0); and 3. Additional instances of fund surcharge change (Target = 0).GOVERNOR'S OFFICEITEM 147Governor's Office - Municipal Incorporation Expendable Special Revenue FundFrom General Fund, One-time200,000Municipal Incorporation Expendable Special Revenue Fund200,000NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF AGRICULTURE AND FOODITEM 148Department of Agriculture and Food - Salinity Offset FundFrom Revenue Transfers, One-time(17,200)Salinity Offset Fund(17,200)DEPARTMENT OF ENVIRONMENTAL QUALITYITEM 149Department of Environmental Quality - Waste Tire Recycling FundFrom Dedicated Credits Revenue, One-time610,300Waste Tire Recycling Fund610,300ITEM 150Department of Environmental Quality - Environmental Mitigation Response FundFrom Interest Income, One-time2,500,000Environmental Mitigation Response Fund2,500,000TRANSPORTATION AND INFRASTRUCTURETRANSPORTATIONITEM 151Transportation - Road Usage Charge Program Special Revenue FundFrom Licenses/Fees, One-time550,000From Interest Income, One-time60,000Road Usage Charge Program Special Revenue Fund610,000Subsection 1(c).Business-like Activities

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

CRIMINAL JUSTICEUTAH DEPARTMENT OF CORRECTIONSITEM 152Utah Department of Corrections - Utah Correctional IndustriesUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $6,000,000 provided for the Utah Department of Corrections - Utah Correctional Industries in Item 69, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $6,000,000 for continuing operations of Utah Correctional Industries.ECONOMIC AND COMMUNITY DEVELOPMENTGOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITYITEM 153Governor's Office of Economic Opportunity - Rural Opportunity FundUnder terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $3,500,000 provided for the Governor's Office of Economic Opportunity - Rural Opportunity Fund, shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to contractual obligations and administration of rural loans.ITEM 154Governor's Office of Economic Opportunity - State Small Business Credit Initiative Program FundFrom Federal Funds, One-time25,000,000State Small Business Credit Initiative Program Fund25,000,000The Legislature intends that the Governor's Office of Economic Opportunity receive an additional $25,000,000 in one-time federal funds authority for fiscal year 2026 for the USBCI Loan Program. Under the terms of Section 63J-1-603 Utah Code Annotated, the Legislature further intends that these funds not lapse at the close of fiscal year 2026 and that the use of any nonlapsing funds be limited to the same purpose in fiscal year 2027.GENERAL GOVERNMENTDEPARTMENT OF GOVERNMENT OPERATIONSITEM 155Department of Government Operations - Division of FinanceBudgeted FTE1.5ITEM 156Department of Government Operations - Division of Fleet OperationsFrom Dedicated Credits Revenue, One-time(95,827,600)From Balance Transfers, One-time(75,497,000)From Closing Fund Balance69,335,700ISF - Fuel Network(62,392,500)ISF - Motor Pool(39,038,800)Transactions Group(557,600)Budgeted FTE(41)Authorized Capital Outlay(25,000,000)ITEM 157Department of Government Operations - Division of Purchasing and General ServicesFrom Dedicated Credits Revenue, One-time(21,233,400)From Balance Transfers, One-time(9,390,000)From Closing Fund Balance5,626,900ISF - Central Mailing(16,583,100)ISF - Cooperative Contracting(6,498,300)ISF - Federal Surplus Property(65,300)ISF - Print Services(1,180,000)ISF - State Surplus Property(669,800)Budgeted FTE(93.8)Authorized Capital Outlay(300,000)ITEM 158Department of Government Operations - Risk ManagementFrom Premiums, One-time(131,997,800)From Interest Income, One-time(14,140,000)From Balance Transfers, One-time(162,773,900)From Closing Fund Balance144,893,200ISF - Risk Management Administration(3,287,900)ISF - Workers' Compensation(6,900,800)Risk Management - Auto(3,816,000)Risk Management - Liability(42,115,000)Risk Management - Property(75,898,800)Risk Management - Cap Insurance Corp(32,000,000)Budgeted FTE(38)ITEM 159Department of Government Operations - Enterprise Technology DivisionFrom Dedicated Credits Revenue, One-time13,381,300From Closing Fund Balance23,800Administration and Overhead792,900Desktop Services554,000Application Services4,293,100Print Services53,100Communication Services1,451,800Network and Security Services6,260,200ITEM 160Department of Government Operations - Risk Management-Administration FundFrom Premiums, One-time4,833,600From Balance Transfers, One-time234,700Risk Management-Administration Fund5,068,300Budgeted FTE38ITEM 161Department of Government Operations - Risk Management - Property FundFrom Interest Income, One-time927,800From Premiums, One-time46,000,000From Balance Transfers, One-time105,067,200From Closing Fund Balance(76,008,400)Risk Management - Property Fund75,986,600ITEM 162Department of Government Operations - Risk Management-Workers Compensation FundFrom Interest Income, One-time150,000From Premiums, One-time7,980,600From Balance Transfers, One-time4,692,700From Closing Fund Balance(4,124,300)Risk Management - Workers Compensation Fund8,699,000ITEM 163Department of Government Operations - Risk Management-Auto FundFrom Premiums, One-time6,032,300Risk Management - Auto Fund6,032,300ITEM 164Department of Government Operations - Risk Management-LiabilityFrom Premiums, One-time33,232,800From Interest Income, One-time8,800,000From Balance Transfers, One-time20,349,900From Closing Fund Balance(16,247,800)Risk Management - Liability Fund46,134,900ITEM 165Department of Government Operations - General Services-Central Printing ServicesFrom Dedicated Credits Revenue, One-time800,000From Balance Transfers, One-time1,697,900From Closing Fund Balance(1,317,900)General Services - Central Printing Services1,180,000Budgeted FTE1.5ITEM 166Department of Government Operations - General Services-Central Mail ServicesFrom Dedicated Credits Revenue, One-time13,200,000From Balance Transfers, One-time6,842,100From Closing Fund Balance(3,459,000)General Services - State Mail Fund16,583,100Budgeted FTE41Authorized Capital Outlay300,000ITEM 167Department of Government Operations - General Services-Cooperative Contract MgmtFrom Dedicated Credits Revenue, One-time6,498,300General Services - Cooperative Contracting6,498,300Budgeted FTE44.8ITEM 168Department of Government Operations - Human Resources Internal Service FundFrom Dedicated Credits Revenue, One-time7,457,200ISF - Core HR Services2,699,000ISF - Field Services3,550,000ISF - Pay for Performance1,208,200Budgeted FTE10Authorized Capital Outlay1,000,000ITEM 169Department of Government Operations - General Services - AdministrationFrom Balance Transfers, One-time38,800From Closing Fund Balance(38,800)ITEM 170Department of Government Operations - Consolidated Budget and AccountingFrom Dedicated Credits Revenue, One-time550,000From Balance Transfers, One-time7,600Consolidated Budget and Accounting557,600Budgeted FTE7ITEM 171Department of Government Operations - Fleet - Motor PoolFrom Dedicated Credits Revenue, One-time39,038,800From Balance Transfers, One-time66,864,400From Closing Fund Balance(60,760,700)Fleet - Motor Pool45,142,500Budgeted FTE27Authorized Capital Outlay55,000,000Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for the Division of Fleet Operations in Item 125, Chapter 3, Laws of Utah 2025, shall not lapse at the close of FY 2026. Expenditures of these funds are limited to capital outlay authority granted within FY 2026 for vehicles not delivered by the end of FY 2026.ITEM 172Department of Government Operations - Federal Surplus PropertyFrom Dedicated Credits Revenue, One-time65,300From Balance Transfers, One-time324,100From Closing Fund Balance(324,100)Federal Surplus Property65,300Budgeted FTE0.7ITEM 173Department of Government Operations - State Surplus PropertyFrom Dedicated Credits Revenue, One-time669,800From Balance Transfers, One-time487,100From Closing Fund Balance(487,100)State Surplus Property669,800Budgeted FTE5.8ITEM 174Department of Government Operations - Fleet Operations - Fuel Dispensing ServicesFrom Dedicated Credits Revenue, One-time62,342,500From Balance Transfers, One-time8,574,000From Closing Fund Balance(8,524,000)Fleet Operations - Fuel Dispensing Services62,392,500Budgeted FTE7Authorized Capital Outlay2,000,000ITEM 175Department of Government Operations - Division of Fleet Operations AdministrationFrom Balance Transfers, One-time51,000From Closing Fund Balance(51,000)ITEM 176Department of Government Operations - Enterprise Business Management SystemFrom Dedicated Credits Revenue, One-time7,115,000Enterprise Business Management System7,115,000Budgeted FTE7.5Authorized Capital Outlay5,000,000ITEM 177Department of Government Operations - Core Cell - SOU Captive LLCFrom Interest Income, One-time15,000From Balance Transfers, One-time513,100From Closing Fund Balance(523,100)Core Cell - SOU Captive LLC5,000ITEM 178Department of Government Operations - Risk Mgt-SOU Captive Insurance LLCFrom Interest Income, One-time2,586,000From Premiums, One-time32,852,600From Balance Transfers, One-time9,223,100From Closing Fund Balance(6,526,400)Risk Mgt-SOU Captive Insurance LLC38,135,300ITEM 179Department of Government Operations - Property Fund - SOU Captive LLCFrom Premiums, One-time73,918,300From Interest Income, One-time2,664,000From Balance Transfers, One-time6,285,800From Closing Fund Balance(11,185,800)Property Fund - SOU Captive LLC71,682,300ITEM 180Department of Government Operations - Property Cell for K-12 - SOU Captive LLCFrom Premiums, One-time49,278,700From Interest Income, One-time8,735,000From Balance Transfers, One-time16,407,400From Closing Fund Balance(30,277,400)Property Cell for K-12 - SOU Captive LLC44,143,700NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITYDEPARTMENT OF ENVIRONMENTAL QUALITYITEM 181Department of Environmental Quality - Water Development Security Fund - Drinking WaterFrom Interest Income, One-time6,755,000Drinking Water6,755,000ITEM 182Department of Environmental Quality - Water Development Security Fund - Water QualityFrom Federal Funds, One-time7,856,000From Interest Income, One-time2,541,800Water Quality10,397,800ITEM 183Department of Environmental Quality - Petroleum Storage Tank Cleanup FundFrom Interest Income, One-time200,000From Dedicated Credits Revenue, One-time100,000Petroleum Storage Tank Cleanup Fund300,000DEPARTMENT OF NATURAL RESOURCESITEM 184Department of Natural Resources - Water Infrastructure FundFrom Water Infrastructure Restricted Account, One-time4,000,000Water Infrastructure Fund4,000,000In accordance with provisions of H.B. 285, "Water Infrastructure Modifications" (2025 General Session), the Legislature intends that the Division of Finance transfer any remaining balances in the Water Resources Cities Water Loan Fund to the Water Infrastructure Fund in FY 2026.Subsection 1(d).Restricted Fund and Account Transfers

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

CRIMINAL JUSTICEITEM 185General Fund Restricted - Indigent Defense Resources Restricted AccountFrom General Fund, One-time233,500Indigent Defense Resources Restricted Account233,500ECONOMIC AND COMMUNITY DEVELOPMENTITEM 186General Fund Restricted - Pamela Atkinson Homeless AccountFrom Revenue Transfers, One-time2,500,000Pamela Atkinson Homeless Account2,500,000Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that the balances of the Pamela Atkinson Homeless Account and the Homeless to Housing Reform Restricted Account shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses authorized in the applicable statute that created the respective accounts.ITEM 187Income Tax Fund Restricted - Education Savings Incentive Restricted AccountFrom Income Tax Fund, One-time(792,000)Education Savings Incentive Restricted Account(792,000)GENERAL GOVERNMENTITEM 188Income Tax Fund Restricted - Income Tax Fund Budget Reserve AccountFrom Income Tax Fund, One-time(39,028,200)Income Tax Fund Budget Reserve Account(39,028,200)ITEM 189General Fund Restricted - General Fund Budget Reserve AccountFrom General Fund, One-time(76,170,500)General Fund Budget Reserve Account(76,170,500)SOCIAL SERVICESITEM 190Medicaid ACA FundFrom General Fund, One-time662,800From Dedicated Credits Revenue, One-time1,700,000From Expendable Receipts, One-time6,379,300From Interest Income, One-time(6,000,000)From Closing Fund Balance26,512,600Medicaid ACA Fund29,254,700ITEM 191General Fund Restricted - Adult Autism Treatment AccountFrom Closing Fund Balance(250,000)Adult Autism Treatment Account(250,000)ITEM 192Alternative Eligibility AccountFrom General Fund, One-time(510,800)Alternative Eligibility Account(510,800)ITEM 193General Fund Restricted - Medicaid Growth Reduction and Budget Stabilization AccountFrom General Fund, One-time30,000,000Medicaid Growth Reduction and Budget Stabilization Account30,000,000Subsection 1(e).Transfers to Unrestricted Funds

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

ECONOMIC AND COMMUNITY DEVELOPMENTITEM 194General FundFrom Industrial Assistance Account, One-time3,500,000From Nonlapsing Balances - Department of Cultural and Community Engagement - Capital Facilities Grants2,000,000From Nonlapsing Balances - Department of Cultural and Community Engagement - Pass-Through97,800From Nonlapsing Balances - Department of Workforce Service - Office of Homeless Services22,988,000From Nonlapsing Balances - Department of Workforce Services - Olene Walker Low Income Housing4,786,400General Fund, One-time33,372,200GENERAL GOVERNMENTITEM 195General FundFrom General Fund - A.R.P.A. Funding, One-time19,000,000General Fund, One-time19,000,000TRANSPORTATION AND INFRASTRUCTUREITEM 196General FundFrom Nonlapsing Balances - Utah Department of Transportation, Highway Systems Construction120,000General Fund, One-time120,000Subsection 1(f).Capital Project Funds

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

TRANSPORTATION AND INFRASTRUCTURECAPITAL BUDGETITEM 197Capital Budget - State Agency Capital Development FundThe Legislature intends that the Division of Facilities and Construction Management, under the Department of Government Operations, may request State Finance, for fiscal year 2026, to transfer funds between all Capital Budget Fund accounts during the transition of restructuring capital budget line items.TRANSPORTATIONITEM 198Transportation - Transportation Investment Fund of 2005From Transportation Fund, One-time(84,170,800)Transportation Investment Fund(84,170,800)ITEM 199Transportation - Cottonwood Canyon Transportation Investment FundUnder the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation use $150,000,000 in Cottonwood Canyon Transportation Investment Fund balances and future fund accruals to provide and operate enhanced bus service, tolling, and mobility hub, resorts bus stops for Big and Little Cottonwood Canyons beginning in FY 2026.Subsection 1(g).Higher Education Budget Reporting

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

HIGHER EDUCATIONSALT LAKE COMMUNITY COLLEGEITEM 200Salt Lake Community College - Education and GeneralFrom Tuition and Fees, One-time(511,600)Instruction(511,600)