Shown verbatim: the complete text as captured from the official bill document posted by the Utah Legislature, fetched 2026-08-23. Where this bill amends existing law, language marked for deletion in the official document appears here in brackets. This is the enrolled version. The official bill page.
New Fiscal Year Supplemental Appropriations 2026 GENERAL SESSION STATE OF UTAH Chief Sponsor: Val L. Peterson Senate Sponsor: Jerry W Stevenson LONG TITLE General Description: This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2026 and ending June 30, 2027. Highlighted Provisions: This bill: provides budget increases and decreases for the use and support of certain state agencies; provides budget increases and decreases for the use and support of certain institutions of higher education; provides budget increases and decreases for other purposes as described; authorizes full time employment levels for certain internal service funds; and provides intent language. Money Appropriated in this Bill: This bill appropriates $1,163,865,000 in operating and capital budgets for fiscal year 2027, including: $153,663,700 from General Fund; and $205,854,200 from Income Tax Fund; and $804,347,100 from various sources as detailed in this bill. This bill appropriates $56,900,500 in expendable funds and accounts for fiscal year 2027, including: $6,750,000 from General Fund; and $50,150,500 from various sources as detailed in this bill. This bill appropriates $239,138,500 in business-like activities for fiscal year 2027, including: $4,500,000 from General Fund; and $234,638,500 from various sources as detailed in this bill. This bill appropriates $107,963,300 in restricted fund and account transfers for fiscal year 2027, including: $31,873,600 from General Fund; and ($7,560,400) from Income Tax Fund; and $83,650,100 from various sources as detailed in this bill. This bill appropriates $18,000,000 in transfers to unrestricted funds for fiscal year 2027, all of which is from the various sources as detailed in this bill. This bill reflects $20,517,900 in higher education budget reporting for fiscal year 2027. Other Special Clauses: This bill provides a special effective date. Uncodified Material Affected: ENACTS UNCODIFIED MATERIAL Be it enacted by the Legislature of the state of Utah: Section 1. FY 2027 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2026, and ending June 30, 2027. These are additions to amounts previously appropriated for fiscal year 2027. Subsection 1(a). Operating and Capital Budgets Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah. CRIMINAL JUSTICE GOVERNOR'S OFFICE ITEM 1 Governor's Office - CCJJ - Jail Reimbursement From General Fund (612,900) Jail Reimbursement (612,900) ITEM 2 Governor's Office - Commission on Criminal and Juvenile Justice From General Fund 260,000 From General Fund, One-time 1,360,000 From Federal Funds, One-time 420,000 From Victim Services Restricted Account, One-time 1,000,000 CCJJ Commission 2,040,000 Utah Office for Victims of Crime 1,000,000 ITEM 3 Governor's Office - Indigent Defense Commission From Indigent Defense Resources Restricted Account, One-time 700,000 Office of Indigent Defense Services 700,000 OFFICE OF THE ATTORNEY GENERAL ITEM 4 Office of the Attorney General - Attorney General From General Fund 1,402,000 From General Fund, One-time 2,000 From Medicaid ACA Fund 248,000 Criminal Prosecution 1,652,000 ITEM 5 Office of the Attorney General - Children's Justice Centers From General Fund 470,000 From Federal Funds 266,700 From Revenue Transfers 81,600 Children's Justice Centers 818,300 BOARD OF PARDONS AND PAROLE ITEM 6 Board of Pardons and Parole - Board of Pardons and Parole Operations From General Fund (175,000) Board of Pardons and Parole (175,000) UTAH DEPARTMENT OF CORRECTIONS ITEM 7 Utah Department of Corrections - Administration From General Fund 3,254,700 From General Fund, One-time 5,900,000 Department Administrative Services 2,199,600 Department Executive Director 6,758,300 Department Training 196,800 ITEM 8 Utah Department of Corrections - Jail Contracting From General Fund, One-time 3,192,700 Jail Contracting 3,192,700 ITEM 9 Utah Department of Corrections - Adult Probation and Parole From General Fund 321,800 Administration (66,000) Programs 387,800 ITEM 10 Utah Department of Corrections - Prison Operations From General Fund 1,319,500 From General Fund, One-time 510,000 Utah State Correctional Facility 2,209,500 Central Utah / Gunnison (380,000) ITEM 11 Utah Department of Corrections - Re-Entry and Rehabilitation From General Fund (863,900) From Opioid Litigation Proceeds Fund 250,000 From Opioid Litigation Proceeds Restricted Account (250,000) Administration 149,600 Treatment (1,013,500) JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR ITEM 12 Judicial Council/State Court Administrator - Administration From General Fund (695,000) From General Fund, One-time (327,000) From Dedicated Credits Revenue 2,000,000 From Dispute Resolution Account 100,000 From Justice Court Technology, Security, and Training Account (450,500) From Nonjudicial Adjustment Account (307,100) Data Processing 1,534,500 District Courts (982,800) Juvenile Courts (231,300) ITEM 13 Judicial Council/State Court Administrator - Contracts and Leases From General Fund (1,000,000) From Court Security Account 100,000 From State Courts Complex Account 250,000 Contracts and Leases (650,000) ITEM 14 Judicial Council/State Court Administrator - Guardian ad Litem From Children's Legal Defense Account 200,000 Guardian ad Litem 200,000 ITEM 15 Judicial Council/State Court Administrator - Jury and Witness Fees From General Fund, One-time (300,000) Jury, Witness, and Interpreter (300,000) DEPARTMENT OF PUBLIC SAFETY ITEM 16 Department of Public Safety - Driver License From Department of Public Safety Restricted Account 5,000,000 Driver Services 5,000,000 ITEM 17 Department of Public Safety - Emergency Management From Federal Funds (41,149,600) Emergency Management (41,149,600) ITEM 18 Department of Public Safety - Highway Safety From Federal Funds 3,026,000 From Department of Public Safety Restricted Account 400,000 Highway Safety 3,426,000 ITEM 19 Department of Public Safety - Programs Operations From General Fund (2,947,900) From General Fund, One-time 688,000 From Federal Funds, One-time 2,000,000 From Opioid Litigation Proceeds Fund 834,800 From Department of Public Safety Restricted Account 3,322,300 From Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account 165,000 From Fire Prevention Support Account 213,400 From Public Safety Motorcycle Education Fund 19,700 From Opioid Litigation Proceeds Restricted Account (834,800) From Revenue Transfers, One-time 12,500,000 Aero Bureau 560,000 CITS State Bureau of Investigation 165,000 Department Commissioner's Office 1,020,500 Department Grants 14,500,000 Department Intelligence Center 170,000 Fire Marshal - Fire Operations 195,000 Highway Patrol - Field Operations (650,000) The Legislature intends that the Bureau of Emergency Medical Services is allowed to purchase up to three vehicles for two rural liaisons and one rural liaison supervisor, if funds are allocated by the Legislature. The Legislature intends that the Fire Marshal is allowed to purchase one additional vehicle for a plans examiner. The Legislature intends that the Department of Public Safety pursue reimbursement opportunities for Aero Bureau services including search and rescue and law enforcements efforts on federal public land and report to the Criminal Justice Appropriations Subcommittee by the October 2027 appropriations subcommittee meeting. Federal land includes but is not limited to national parks, monuments, forests, and any land otherwise managed by the federal government within the state. The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2027 and may purchase those if funds are available. Up to $12,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Department of Public Safety. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. ITEM 20 Department of Public Safety - Bureau of Criminal Identification From Dedicated Credits Revenue 1,500,000 From Revenue Transfers 500,000 Non-Government/Other Services 2,000,000 ITEM 21 Department of Public Safety - Local Alcohol Law Enforcement and Treatment From Alcoholic Beverage and Substance Abuse Enforcement and Treatment Restricted Account 39,200 Local Alcohol Law Enforcement and Treatment 39,200 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES ITEM 22 Department of Alcoholic Beverage Services - DABS Operations From Liquor Control Fund (3,557,400) From Liquor Control Fund, One-time 525,000 Executive Director (800,000) Stores and Agencies (2,382,400) Warehouse and Distribution 150,000 ITEM 23 Department of Alcoholic Beverage Services - Parents Empowered From Underage Drinking Prevention Media and Education Campaign Restricted Account (36,700) Parents Empowered (36,700) GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 24 Governor's Office of Economic Opportunity - Administration From General Fund, One-time 250,000 Administration 250,000 ITEM 25 Governor's Office of Economic Opportunity - Economic Prosperity From General Fund 1,700,000 From General Fund, One-time 1,400,000 Strategic Initiatives 3,100,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Development provide a direct award grant of $250,000 to the Economic Development Corporation of Utah in fiscal year 2027 for the creation of economic opportunities throughout the State through attracting more businesses to the State, and supporting local businesses expand. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Development provide a direct award grant of $500,000 to the Nucleus Institute in fiscal year 2027 for providing small, non-recourse loans to qualifying businesses in anticipation of those businesses repaying those loans and qualifying for future capitalization from traditional lenders. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Development provide a direct award grant of $1,100,000 to Weber State University in fiscal year 2027 for workforce development in their partnership with Hill Air Force Base to increase capacity in modern manufacturing technologies, robotics, artificial intelligence, machine learning, and other advanced manufacturing projects. ITEM 26 Governor's Office of Economic Opportunity - Office of Tourism The Legislature intends the Governor's Office of Economic Opportunity - Office of Tourism be authorized to issue up to $3,000,000 total of tax credit certificates for the Rural Film Incentive Program. ITEM 27 Governor's Office of Economic Opportunity - Pass-Through From General Fund (1,400,000) From General Fund, One-time 5,175,000 From Income Tax Fund, One-time 2,000,000 Pass-Through 5,775,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $2,000,000 to Thanksgiving Point in fiscal year 2027 for capital investments in the refurbishment and construction of new facilities for the Children's Technology and Science Center. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $200,000 to the Utah Micro Loan Fund in fiscal year 2027 to expand access for small business owners to startup and early-stage capital. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $5,000,000 to the Pioneer Trail Foundation in fiscal year 2027 for the construction of the Pioneer Trail. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Development provide a direct award grant of $175,000 to the Five County Association of Governments in fiscal year 2027 for the Rural Business and Agricultural E-Commerce Accelerator to provide technical assistance and training to build e-commerce websites, diversify revenue, and increase online sales. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $300,000 to Washington County in FY 2027 for the Route 9 Regional Shuttle Service. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $1,400,000 to the Utah Industry Resource Alliance in FY 2027 to assist Utah manufacturers and rural Utah businesses to improve operational excellence, accelerate revenue, and develop leadership. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $798,200 to the Utah Small Business Development Centers in FY 2027 to improve people's lives through small business success by increasing the total number of clients, new business starts, capital infusion, and client counseling hours. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $67,500 to the Pete Suazo Center for Business Development and Entrepreneurship in FY 2027 to educate entrepreneurs, provide operational support, and assist in the startups within Utah. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $30,000 to Utah Consular Corps in fiscal year 2027 for hosting opportunities in the State of Utah in order to collaborate with business partners and local government. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Economic Opportunity provide a direct award grant of $250,000 to the Women Tech Council in fiscal year 2027 for operational support, education opportunities, and career development opportunities that encourage women in technology. ITEM 28 Governor's Office of Economic Opportunity - Utah Sports Commission From General Fund 200,000 From General Fund, One-time 1,000,000 Utah Sports Commission 1,200,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Sports Commission provide pass-through funds to provide an additional direct award grant of $200,000 to the Run Elite Program in FY 2027 to assist in the development of Utah's Olympic Level Talent and program support. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Sports Commission provide pass-through funds to provide a direct award grant of $200,000 to Sports Hall of Fame Foundation in fiscal year 2027 for support with general operating costs associated with the museum. DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT ITEM 29 Department of Cultural and Community Engagement - Administration From General Fund (435,200) Administrative Services (463,500) Utah Multicultural Affairs Office 28,300 ITEM 30 Department of Cultural and Community Engagement - Division of Arts and Museums From Federal Funds (303,700) Community Arts Outreach (48,100) Museum Services (255,600) ITEM 31 Department of Cultural and Community Engagement - Commission on Service and Volunteerism From General Fund (61,900) From General Fund, One-time 100,000 From Federal Funds (409,100) Commission on Service and Volunteerism (316,000) One Utah Service Fellowship Program (55,000) ITEM 32 Department of Cultural and Community Engagement - Indian Affairs From General Fund (30,000) Indian Affairs (30,000) ITEM 33 Department of Cultural and Community Engagement - Historical Society From General Fund (242,000) From General Fund, One-time 179,500 Administration 862,300 Library and Collections (24,000) Public History, Communication and Information 914,400 State of Utah Museum (1,815,200) ITEM 34 Department of Cultural and Community Engagement - State Library From General Fund (107,900) Bookmobile 87,000 Library Development (3,700) Library Resources (191,200) ITEM 35 Department of Cultural and Community Engagement - Stem Action Center From General Fund (650,000) STEM Action Center - Grades 6-8 (650,000) ITEM 36 Department of Cultural and Community Engagement - Arts Museums Grants From General Fund (405,000) Pass Through Grants (200,000) Competitive Grants (205,000) Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Utah Department of Cultural and Community Engagement provide a direct award grant of $170,000 to the Utah Humanities Council in FY 2027 for operational and special project support for public humanities programs across the state. ITEM 37 Department of Cultural and Community Engagement - Capital Facilities Grants From General Fund, One-time 505,000 Pass Through Grants 505,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Community and Cultural Engagement provide a direct award grant of $250,000 to Garfield County in fiscal year 2027 for planning, design, and other capital investments for the development and construction of the Escalante Dinosaur Visitor Science Center. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Community and Cultural Engagement provide a direct award grant of $255,000 to Tuacahn Center for the Arts in fiscal year 2027 to modernize and enhance Tuacahn's stage infrastructure and stage lighting to improve performance quality, efficiency, and reliability. ITEM 38 Department of Cultural and Community Engagement - Heritage Events Grants From General Fund, One-time 1,500,000 Pass Through Grants 1,500,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Cultural and Community Engagement provide a direct award grant of $500,000 to the First Lady Foundation in fiscal year 2027 for the Literacy Campaign to strengthen reading skills and improve outcomes for learning and academic success. ITEM 39 Department of Cultural and Community Engagement - State Historic Preservation Office From General Fund (49,100) From Federal Funds (50,000) Administration (66,100) Public Archaeology (33,000) DEPARTMENT OF WORKFORCE SERVICES ITEM 40 Department of Workforce Services - Administration From General Fund 839,500 From General Fund, One-time (209,900) From Homeless to Housing Reform Restricted Account 65,000 From Medicaid ACA Fund 3,700 From Medicaid ACA Fund, One-time (900) From Shared Equity Revolving Loan Fund (1,000) From Revenue Transfers 3,700 From Revenue Transfers, One-time (900) From Uintah Basin Revitalization Fund 2,000 From Unemployment Compensation Fund, One-time 72,600 Administrative Support 773,800 ITEM 41 Department of Workforce Services - General Assistance From Revenue Transfers (500) General Assistance (500) ITEM 42 Department of Workforce Services - Housing and Community Development From General Fund (352,700) From General Fund, One-time 450,000 From Federal Funds (5,000,000) From Economic Revitalization Investment Fund 500 From OWHLF Multi-Family Hous Preserv Revolv Loan 4,500 From Shared Equity Revolving Loan Fund (60,300) From Rural Single-Family Home Loan 6,400 From Revenue Transfers (641,000) From Uintah Basin Revitalization Fund 30,000 Community Development 30,000 HEAT (5,000,000) Housing Development (592,600) ITEM 43 Department of Workforce Services - Operations and Policy From General Fund 12,300,000 From General Fund, One-time (3,075,100) From Federal Funds (30,000,000) From Federal Funds, One-time 8,728,600 From Homeless to Housing Reform Restricted Account 78,000 From Medicaid ACA Fund 11,949,900 From Medicaid ACA Fund, One-time (2,594,200) From Shared Equity Revolving Loan Fund (1,000) From School Readiness Restricted Account (2,000,000) From Revenue Transfers 10,826,900 From Revenue Transfers, One-time (2,317,500) From Uintah Basin Revitalization Fund 5,000 From Unemployment Compensation Fund, One-time 2,750,400 Child Care Assistance 15,500,000 Eligibility Services 26,357,400 Facilities and Pass-Through 31,000 Information Technology 3,508,000 Refugee Assistance 2,500,000 Temporary Assistance for Needy Families (26,000,000) Workforce Development (15,271,400) Workforce Research and Analysis 26,000 The Legislature intends that the $500,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Utah County Human Services TANF Program" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Utah County to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $500,000. The Legislature authorizes the Department of Workforce Services to expend federal funds in the Department of Workforce Services - Operations and Policy line item for fiscal year 2027 identified by the Department as available "reserve" funds for the Temporary Assistance for Needy Families (TANF) program for the provision of child care services for TANF-eligible families at the Department's discretion and in accordance with Federal laws and regulations applicable to the Temporary Assistance for Needy Families program. The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of $10,000 or more from Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2026. For FY 2026 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2026. The department shall provide this information to the Office of the Legislative Fiscal Analyst. The Legislature intends that the $2,982,600 provided in the Department of Workforce Services - Operations and Policy line item for the "Afterschool Summer Program Gap Funding" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of The Utah Afterschool Network to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $2,982,600. The Legislature intends that the $1,500,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Longterm Professional Mentorship: Breaking Poverty Cycles" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Friends of the Children to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $500,000; FY 2028 - $500,000; FY 2029 - $500,000. The Legislature intends that the $309,600 provided in the Department of Workforce Services - Operations and Policy line item for the "Women Owned Business Market Readiness" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Women-Owned Business Market Readiness to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $309,600. The Legislature intends that the $532,400 provided in the Department of Workforce Services - Operations and Policy line item for the "Northern Utah Youth Workforce Development Initiative" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Boys Girls Club of Northern Utah to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $532,400. The Legislature intends that the $104,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Nurturing Fathers Families Program" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Fathers and Families Coalition of Utah to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $104,000. The Legislature intends that the $1,000,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Youth Social Media Internet Education" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Boys Girls Clubs of Utah County to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $1,000,000. The Legislature intends that the $300,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Low Income Families Faces Hunger" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Food Justice Coalition to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $100,000; FY 2028 - $100,000; FY 2029 - $100,000. The Legislature authorizes the Department of Workforce Services to spend all available money, as authorized by the Department of Health and Human Services, in the Medicaid ACA Fund for fiscal year 2027 regardless of the amount appropriated as allowed by the Fund's authorizing statute. The Legislature authorizes the Department of Workforce Services, as allowed by the fund's authorizing statute, to spend all available money in the Workforce Initiatives Fund for fiscal year 2027 regardless of the amount appropriated. The Legislature intends that $2,750,400 of the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization in fiscal year 2027. The Legislature intends that the $1,500,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Youth Resilience Program" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Utah Alliance of Boys Girls Clubs to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $1,500,000. ITEM 44 Department of Workforce Services - State Office of Rehabilitation From General Fund 16,200 From General Fund, One-time (4,000) From Federal Funds 100,000 From Federal Funds, One-time 5,095,000 From Homeless to Housing Reform Restricted Account 500 From Medicaid ACA Fund 600 From Medicaid ACA Fund, One-time (100) From Shared Equity Revolving Loan Fund (1,000) From Revenue Transfers 600 From Revenue Transfers, One-time (100) From Unemployment Compensation Fund, One-time 700 Deaf and Hard of Hearing 200 Executive Director 100,000 Rehabilitation Services 5,108,200 The Legislature intends that $700 of the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization. ITEM 45 Department of Workforce Services - Unemployment Insurance From General Fund 355,900 From General Fund, One-time (36,000) From Federal Funds (4,000,000) From Homeless to Housing Reform Restricted Account 5,000 From Medicaid ACA Fund 300 From Medicaid ACA Fund, One-time (100) From OWHTF-Low Income Housing 5,000 From Shared Equity Revolving Loan Fund (1,000) From Revenue Transfers 109,100 From Revenue Transfers, One-time (100) From Unemployment Compensation Fund, One-time 676,300 Adjudication 438,100 Unemployment Insurance Administration (3,323,700) The Legislature intends that $676,300 of the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization. ITEM 46 Department of Workforce Services - Office of Homeless Services From General Fund 17,384,400 From General Fund, One-time 26,053,000 From Income Tax Fund, One-time 120,000 From Federal Funds, One-time 29,480,000 From Dedicated Credits Revenue 5,300 Homeless Services 73,042,700 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 $1,900,000 in fiscal year 2027 to the Family Interim Non-congregate Children Housing (FINCH) facility located in a county of the first class. Under the provisions of Utah Code Annotated Title 63G, Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of $100,000 in fiscal year 2027 to The INN Between to provide medical respite and end-of-life care for adults experiencing homelessness. The Legislature intends that the Department of Workforce Services - Office of Homeless Services report to the Economic and Community Development Appropriations Subcommittee no later than November 20, 2026 on the following subjects: 1) Funds spent on capital projects in the last five years; 2) current capital projects undertaken by the department; 3) future planned capital projects into the next five years; 4) current nonlapsing fund balances; 5) a list of projects how nonlapsing fund balances shall be used; and 6) how current state funds are used to address homelessness within the state of Utah. Under the provisions of Utah Code Annotated Title 63G, Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of $120,000 in fiscal year 2027 to Switchpoint Community Resource Center to support operations for a newly expanded family shelter facility serving southern Utah. The Legislature intends that the $3,736,300 one-time funding and the $4,603,300 ongoing funding provided for the funding item "Homelessness (High Utilizers in the Criminal Justice System)" may only be expended with a 1:1 match from local governments. The Legislature further intends that the department report to the Executive Appropriations Committee on the match and proposed uses before expending the funds. The Legislature intends that the $9,444,800 one-time funding and the $2,494,200 ongoing funding provided for the funding item "Homelessness (Emergency Shelter and Housing)" may only be expended with a 1:1 match from local governments. The Legislature further intends that the department report to the Executive Appropriations Committee on the match and proposed uses before expending the funds. The Legislature intends that the $7,800,000 one-time funding and the $1,076,900 ongoing funding provided for the funding item "Homelessness (Mental and Behavioral Health)" may only be expended with a 1:1 match from local governments. The Legislature further intends that the department report to the Executive Appropriations Committee on the match and proposed uses before expending the funds. The Legislature intends that the $5,071,900 one-time funding and the $9,421,600 ongoing funding provided for the funding item "Homelessness (Phase II Investments)" may only be expended with a 1:1 match from local governments. The Legislature further intends that the department report to the Executive Appropriations Committee on the match and proposed uses before expending the funds. The Legislature intends that the $480,000 provided in the Department of Workforce Services - Office of Homeless Services line item for the "St. George Family Shelter Operations" funding item from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of Switchpoint Community Resource Center to receive TANF federal funds; and (2) be spent over the following state fiscal years in the following amounts: FY 2027 - $480,000. EXECUTIVE APPROPRIATIONS CAPITOL PRESERVATION BOARD ITEM 47 Capitol Preservation Board - Operations From General Fund (259,300) From Dedicated Credits Revenue 187,400 Capitol Preservation Board (71,900) LEGISLATURE ITEM 48 Legislature - Senate From General Fund, One-time (198,400) Administration (198,400) ITEM 49 Legislature - House of Representatives From General Fund, One-time (165,000) Administration (165,000) ITEM 50 Legislature - Office of Legislative Research and General Counsel From General Fund, One-time (657,700) Administration (657,700) ITEM 51 Legislature - Office of the Legislative Fiscal Analyst From General Fund, One-time (224,800) Administration and Research (224,800) ITEM 52 Legislature - Office of the Legislative Auditor General From General Fund, One-time (161,800) Administration (161,800) ITEM 53 Legislature - Office of Legislative Services From General Fund (41,300) From General Fund, One-time (249,900) From Dedicated Credits Revenue (32,700) Administration (80,200) Pass Through (41,300) Information Technology (202,400) UTAH NATIONAL GUARD ITEM 54 Utah National Guard - Utah National Guard Operations From General Fund, One-time 3,250,000 From Income Tax Fund 1,600,000 From Federal Funds 4,303,500 From Federal Funds, One-time 4,219,200 Operations and Maintenance 11,772,700 Tuition Assistance 1,600,000 DEPARTMENT OF VETERANS AND MILITARY AFFAIRS ITEM 55 Department of Veterans and Military Affairs - Veterans and Military Affairs From General Fund, One-time (96,300) From Federal Funds 119,300 From Dedicated Credits Revenue 162,900 Administration 23,000 Military Affairs 162,900 GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 56 Department of Commerce - Commerce General Regulation From Federal Funds, One-time 77,000 Public Utilities 7,600 Real Estate 69,400 INSURANCE DEPARTMENT ITEM 57 Insurance Department - Insurance Department Administration From Insurance Department Restricted Account, One-time (97,600) Administration (97,600) ITEM 58 Insurance Department - Coverage for Autism Spectrum Disorder From State Mandated Insurer Payments Restricted Account 6,779,000 From State Mandated Insurer Payments Restricted Account, One-time 2,221,000 Coverage for Autism Spectrum Disorder 9,000,000 LABOR COMMISSION ITEM 59 Labor Commission - Labor Commission Operations From General Fund, One-time (345,000) Administration (345,000) Notwithstanding the performance measure intent language found in S.B. 5 - Item 71 and in accordance with UCA 63J-1-903, the Legislature intends that the Labor Commission report on the following Labor Commission Operations line item performance measures for FY 2027: 1. Percentage of Decisions Issued on Motions for Review Within 90 Days of Filing (Target = 100%); 2. Percentage of Elevator Units Inspected Prior to Becoming Overdue (Target = 90%); 3. Percentage of Investigated Employers Who Become Compliant With Workers' Compensation Requirements (Target = 25%); 4. Rate of Employment Discrimination Cases Completed (Target = 85%); 5. Rate of UOSH Citations Issued (Target = 90%); and 6. Workers' Comp Decisions Issued Within 60 Days (Target = 100%). UTAH STATE TAX COMMISSION ITEM 60 Utah State Tax Commission - License Plates Production From License Plate Restricted Account 2,000,000 License Plates Production 2,000,000 ITEM 61 Utah State Tax Commission - Tax Administration From General Fund (185,500) From General Fund, One-time (844,800) From Income Tax Fund 67,800 From Dedicated Credits Revenue 500 From License Plate Restricted Account 300 From Electronic Payment Fee Restricted Account 1,041,100 From State Tax Commission Administrative Charge Account 63,900 From State Tax Commission Administrative Charge Account, One-time 500,000 Operations (137,200) Tax and Revenue (197,500) Customer Service 1,041,100 Enforcement (63,100) GOVERNOR'S OFFICE ITEM 62 Governor's Office - Governor's Office Operations From General Fund (3,777,400) From General Fund, One-time (348,000) From Dedicated Credits Revenue (2,188,300) From Beginning Nonlapsing Balances (1,190,800) From Closing Nonlapsing Balances 690,800 Administration (396,300) Lt. Governor's Office (6,417,400) ITEM 63 Governor's Office - Governor's Office of Planning and Budget From General Fund 500,000 From General Fund, One-time 194,200 Administration 500,000 Budget, Policy, and Economic Analysis (305,800) Planning Coordination 500,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Governor's Office of Planning and Budget provide a direct award grant of $500,000 to the Utah Association of Counties in fiscal year 2027 for the purpose of funding local appraisals. ITEM 64 Governor's Office - Suicide Prevention From General Fund (100,000) Suicide Prevention (100,000) ITEM 65 Governor's Office - Notary and Authentications From Dedicated Credits Revenue 664,700 Notary Services 343,300 Authentication Services 321,400 ITEM 66 Governor's Office - Office of the Lieutenant Governor From General Fund 4,499,100 From Dedicated Credits Revenue 652,300 From Beginning Nonlapsing Balances 1,190,800 From Closing Nonlapsing Balances (690,800) Lt. Governor Administration 1,577,800 Elections Office 4,005,100 Incorporations and Local Entities 68,500 OFFICE OF THE STATE AUDITOR ITEM 67 Office of the State Auditor - State Auditor From General Fund 280,000 From General Fund, One-time (140,000) State Auditor 140,000 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 68 Department of Government Operations - Administrative Rules From General Fund, One-time (175,000) Rules' Administration (175,000) ITEM 69 Department of Government Operations - DGO Administration From Dedicated Credits Revenue 500,000 Executive Director's Office 500,000 ITEM 70 Department of Government Operations - Finance - Mandated From General Fund (545,200) From General Fund, One-time (300,000) Internal Service Fund Rate Impacts (845,200) ITEM 71 Department of Government Operations - Division of Finance From General Fund (210,300) From General Fund, One-time (113,800) Financial Information Systems (113,800) Payables/Disbursing (210,300) ITEM 72 Department of Government Operations - Inspector General of Medicaid Services From Revenue Transfers 250,000 Inspector General of Medicaid Services 250,000 The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of the state's share of Medicaid collections during FY 2027 to pay the Office of the Attorney General for the state costs of the one attorney FTE that the Office of the Inspector General is using. ITEM 73 Department of Government Operations - State Archives From General Fund (140,000) From General Fund, One-time 850,600 From Federal Funds 26,900 Archives Administration 710,600 Patron Services 26,900 ITEM 74 Department of Government Operations - Chief Information Officer From General Fund 4,485,100 From General Fund, One-time 3,140,000 From Income Tax Fund 6,890,700 From Income Tax Fund, One-time 196,400 From Revenue Transfers 4,000,000 Administration 18,812,200 Innovation Projects (100,000) ITEM 75 Department of Government Operations - Integrated Technology From General Fund, One-time 600,000 Utah Geospatial Resource Center 600,000 ITEM 76 Department of Government Operations - Human Resource Management From Dedicated Credits Revenue 225,000 Statewide Management Liability Training 225,000 ITEM 77 Department of Government Operations - Teacher Liability Insurance From Income Tax Fund, One-time (795,700) Premium Support (795,700) HIGHER EDUCATION BRIDGERLAND TECHNICAL COLLEGE ITEM 78 Bridgerland Technical College - Education and General From Income Tax Fund 557,900 From Higher Education Tuition 191,500 From Performance Funding Restricted Account 302,400 Instruction 855,400 Public Service 5,200 Academic Support 39,600 Student Services 16,800 Institutional Support 78,200 Operations and Maintenance 54,900 Scholarships and Fellowships 1,700 In accordance with UCA 63J-1-903, the Legislature intends that the Bridgerland Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.02%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 0.3%). TOOELE TECHNICAL COLLEGE ITEM 79 Tooele Technical College - Education and General From Income Tax Fund 279,200 From Performance Funding Restricted Account 145,600 Instruction 350,700 Student Services 20,900 Institutional Support 36,300 Operations and Maintenance 8,400 Academic Support 8,500 In accordance with UCA 63J-1-903, the Legislature intends that the Tooele Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.02%); 2. High-yield awards: percent of high-yield awards granted (Target = 6%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 1%). UINTAH BASIN TECHNICAL COLLEGE ITEM 80 Uintah Basin Technical College - Education and General From Income Tax Fund 432,100 From Higher Education Tuition (28,300) From Performance Funding Restricted Account 123,300 Instruction 489,600 Student Services 6,400 Institutional Support 27,200 Operations and Maintenance (1,700) Academic Support 5,600 In accordance with UCA 63J-1-903, the Legislature intends that the Uintah Basin Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.01%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 4%). UNIVERSITY OF UTAH ITEM 81 University of Utah - Education and General From General Fund 25,000,000 From General Fund, One-time (81,400,000) From Income Tax Fund (25,406,000) From Income Tax Fund, One-time 114,820,500 From Higher Education Tuition 30,456,300 From Performance Funding Restricted Account 4,520,600 Operations and Maintenance 3,825,700 Instruction 15,655,400 Research 21,903,100 Public Service (532,200) Academic Support 4,978,800 Student Services 2,044,800 Institutional Support 19,955,000 Scholarships and Fellowships 160,800 The Legislature intends that $15,000,000 one-time from the Income Tax Fund appropriated in this item be used equally over the course of three years to secure, develop, and support a dedicated artificial intelligence research data center which shall serve as a shared research resource available to public institutions of higher education and researchers throughout the state In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.16%); 2. High-yield awards: percent of high-yield awards granted (Target = 0%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%). ITEM 82 University of Utah - School of Medicine From Income Tax Fund 738,800 From Higher Education Tuition 1,481,600 School of Medicine 2,220,400 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following School of Medicine line item performance measures for FY 2027: 1. Applicants to matriculates (Target = 5); 2. Number of medical school applications (Target = 2500); 3. Number of miners enrolled (Target = 1791); and 4. Number of student enrolled in medical school (Target = 125). ITEM 83 University of Utah - Cancer Research and Treatment In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following Cancer Research and Treatment line item performance measures for FY 2027: 1. Cancer Training Programs (Target = 8); 2. Extramural Cancer Research Funding Help by HCI Investigators (Target = 5%); and 3. Increase Outreach and Research Support of Rural, Frontier, and Underserved Populations (Target = 1). ITEM 84 University of Utah - University Hospital Instruction (4,100) Public Service 4,100 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following University Hospital line item performance measures for FY 2027: 1. Number of Annual Resident Training Hours (Target = 2,080,800); 2. Number of Annual Residents in Training (Target = 578); and 3. Percentage of Total Resident Training Costs Appropriated by the Legislature (Target = 21%). ITEM 85 University of Utah - School of Dentistry From Income Tax Fund 877,700 From Higher Education Tuition (221,700) School of Dentistry 656,000 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following School of Dentistry line item performance measures for FY 2027: 1. Number of dental school applicants (Target = 562) and 2. Number of Dental Students Accepted (Target = 52). ITEM 86 University of Utah - Special Projects From General Fund, One-time 300,000 From Income Tax Fund 1,292,600 Statewide TV Administration 300,000 Reading Clinic 962,000 Multi-University Consortium 330,600 The Legislature intends that the University of Utah include the personnel services base funding for the University of Utah Reading Clinic and the Multi-University Consortium in calculations for future compensation adjustments submitted to the Legislature. Notwithstanding the performance measure intent language found in S.B. 1 - Item 82 and in accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report on the following Special Projects line item performance measures for FY 2027: 1. External funds raised to support UUSS mission (Target = 899800); 2. Gross Impressions of KUED (Target = 1,900,000); 3. Healthcare Costs Averted per Dollar Invested (Target = $10); 4. Number of Businesses Represented in Continuing Education Courses From the Rocky Mountain Center (Target = 1,000); 5. Number of people participating in KUED outreach events (Target = 60,176); 6. Number of school interaction at the Natural History Museum of Utah (Target = 1,250); 7. Number of schools and children served through Teacher Resources, including Botany Bins and Botany Boxes programs (Target = 20,200); 8. Number of Schools and School Children Participating in On-site Field Trips to Red Butte Garden (Target = 0%); 9. Number of stakeholders engaged through center's efforts (Target = 25%); 10. Number of Students in Degree Programs Related to the Rocky Mountain Center (Target = 45); 11. Number of Students Trained by the Rocky Mountain Center (Target = 600); 12. Number of students, interns, residents, and fellows who receive training from the Poison Control Center compared to the number of learners needed to fulfill faculty and program requirements for training learners (Target = 18); 13. Number of visitors to KUED's informational and video pages (Target = 3,369,184); 14. Percent increase in admissions to the Red Butte Garden (Target = 2%); 15. Percent increase in memberships to the Red Butte Garden (Target = 2%); 16. Percent Increase in Number of Adult Programs Offered at Red Butte Garden (Target = 0%); 17. Percent increase in number of attendance from Museums for All (SNAP benefits) card visitors (Target = 2%); 18. Percentage of actionable mental health care recommendations for long-text chats acted upon (Target = 75%); 19. Percentage of Calls Answered Within 20 Seconds (Target = 85%); 20. Percentage of households that tune into KUED television (Target = 45%); 21. Percentage of long chats at SafeUT evaluated for support/satisfaction (Target = 10%); 22. Percentage of users rating their experience with SafeUT as satisfied (Target = 75%); 23. Poison Center Utilization (Target = 25); 24. Publications and Presentations Related to Earthquakes. (Target = 25); 25. Timeliness of Response to Earthquakes in the Utah Region. (Target = 100%); 26. Total offsite attendance at the Natural History Museum of Utah (Target = 200,000); and 27. Total onsite attendance at the Natural History Museum of Utah (Target = 282,000). UTAH BOARD OF HIGHER EDUCATION ITEM 87 Utah Board of Higher Education - Administration From General Fund (553,600) From General Fund, One-time (2,298,500) From Income Tax Fund (150,200) From Income Tax Fund, One-time 2,298,500 From Federal Funds (200,000) Administration (1,792,900) Pass Through Funding 889,100 The Legislature intends that the Utah Board of Higher Education report on the funding of Veteran Centers within the Utah System of Higher Education to the Higher Education Appropriations Subcommittee by October 1, 2026. The Legislature intends that the institutions of the Utah System of Higher Education increase their fleet by up to 38 vehicles with funding from existing appropriations as presented in the USHE Vehicle Expansion Report FY 2027. Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Board of Higher Education. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. ITEM 88 Utah Board of Higher Education - Student Assistance From Income Tax Fund, One-time (10,000,000) From Revenue Transfers, One-time 10,000,000 The Legislature intends that the Utah Board of Higher Education use disbursements from the Student Success Endowment to backfill one-time funding reductions to centrally managed scholarships. ITEM 89 Utah Board of Higher Education - Student Support In accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher Education report on the following Student Support line item performance measures for FY 2027: 1. Five Year Average of Deaf Individuals Served (Target = 300); 2. Percent increase in engineering initiative degrees (Target = 6%); 3. Percent Increase in Number of Students Taking Math Credit Through Concurrent Enrollment (Target = 5%); 4. Resource Downloads From UALC Purchased Databases (Target = 3,700,000); 5. Savings From Higher Education Technology Initiative Group Purchases (Target = $3,400,000); and 6. Utah Academic Library Council (UALC) impact on collections budgets (Target = 18149000). ITEM 90 Utah Board of Higher Education - Education Excellence In accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher Education report on the following Education Excellence line item performance measure for FY 2027: Increase college participation rates with Utah College Advising Corp. (Target = 5%). ITEM 91 Utah Board of Higher Education - Math Competency Initiative In accordance with UCA 63J-1-903, the Legislature intends that the Utah Board of Higher Education report on the following Math Competency Initiative line item performance measure for FY 2027: Percent Increase in Number of Students Taking Math Credit Through Concurrent Enrollment (Target = 5%). ITEM 92 Utah Board of Higher Education - Talent Ready Utah From Income Tax Fund (2,386,800) Emerging Tech Talent Initiative (429,400) Pass Through Funding (1,957,400) ITEM 93 Utah Board of Higher Education - Nucleus Institute From General Fund 553,600 Nucleus Institute 553,600 The Legislature intends that the Utah Board of Higher Education use all appropriated ongoing funds and nonlapsing balances from Commercialization Shared Service, Innovation Grants, and Utah Grant Support within the Nucleus line item to advance innovation and commercialization by increasing student engagement, convening and supporting events, supporting research commercialization, issuing grants, or engaging in other activities that promote innovation and commercialization. UTAH STATE UNIVERSITY ITEM 94 Utah State University - Education and General From Income Tax Fund 3,882,300 From Income Tax Fund, One-time 699,100 From Higher Education Tuition 3,533,000 From Performance Funding Restricted Account 1,803,000 Operations and Maintenance 571,300 Instruction 4,937,300 Research 75,200 Academic Support 2,038,900 Student Services 396,300 Institutional Support 898,300 Scholarships and Fellowships 35,000 Public Service 965,100 In accordance with UCA 63J-1-903, the Legislature intends that the Utah State University report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.73%); 2. FTE Student Enrollment at Regional Campuses (Target = 2,225); 3. FTE Student Enrollment at the Brigham City Campus (Target = 650); 4. FTE Student Enrollment at the Tooele Campus (Target = 1,200); 5. FTE Student Enrollment at the Uintah Basin Campus (Target = 375); 6. Graduation Rate at USU - Price (Target = 49%); 7. High-yield awards: percent of high-yield awards granted (Target = 3%); 8. Number of Degrees and Certificates Awarded at USU - Price (Target = 365); and 9. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 4%). ITEM 95 Utah State University - USU - Eastern Career and Technical Education From Income Tax Fund (418,100) From Higher Education Tuition 59,000 From Performance Funding Restricted Account 51,800 Instruction (397,000) Public Service 400 Academic Support 89,000 Custom Fit 100 Institutional Support 200 In accordance with UCA 63J-1-903, the Legislature intends that the Utah State University report on the following USU - Eastern Career and Technical Education line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.73%); 2. High-yield awards: percent of high-yield awards granted (Target = 3%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 4%). ITEM 96 Utah State University - Veterinary Medicine From Income Tax Fund 321,300 From Higher Education Tuition 200 Instruction 328,600 Academic Support (7,100) ITEM 97 Utah State University - Special Projects From Income Tax Fund (1,946,700) Agriculture Experiment Station (878,900) Cooperative Extension (223,400) Prehistoric Museum (49,500) Water Research Laboratory (814,000) Student Success 19,100 Notwithstanding the performance measure intent language found in S.B. 1 - Item 86 and in accordance with UCA 63J-1-903, the Legislature intends that the Utah State University report on the following Special Projects line item performance measures for FY 2027: 1. Faculty Publications at the Cooperative Extension (Target = 300); 2. Faculty-delivered Activities and Events at the Cooperative Extension (Target = 2,000); 3. Number of admissions to the Prehistoric Museum (Target = 18,000); 4. Number of Direct Contacts at the Cooperative Extension (Target = 722,000); 5. Number of journal articles published at the Agricultural Experiment Station (Target = 300); 6. Number of lab accessions (Target = 100,000); 7. Number of offsite outreach contacts at the Prehistoric Museum (Target = 1,000); 8. Number of peer-reviewed journal articles published at the Water Research Laboratory (Target = 10); 9. Number of Peer-reviewed Journal Articles Published for Veterinary Medicine (Target = 5); 10. Number of research projects and training activities at the Water Research Laboratory (Target = 200); 11. Number of scientific specimens added to the Prehistoric Museum (Target = 800); 12. Number of students mentored at the Agricultural Experiment Station (Target = 300); and 13. Number of students supported at the Water Research Laboratory (Target = 150). UTAH TECH UNIVERSITY ITEM 98 Utah Tech University - Education and General From Income Tax Fund 1,284,000 From Income Tax Fund, One-time 200,000 From Higher Education Tuition 2,221,700 From Performance Funding Restricted Account 1,085,100 Instruction 2,700,800 Public Service 68,000 Academic Support 472,100 Student Services 429,800 Institutional Support 772,500 Operations and Maintenance 347,600 In accordance with UCA 63J-1-903, the Legislature intends that the Utah Tech University report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.4%); 2. High-yield awards: percent of high-yield awards granted (Target = 6%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%). ITEM 99 Utah Tech University - Special Projects In accordance with UCA 63J-1-903, the Legislature intends that the Utah Tech University report on the following Special Projects line item performance measures for FY 2027: 1. Number of performances (Target = 3); 2. Performances featuring Utah Artists (Target = 2); and 3. Ticket sales revenue (Target = $20,000). UTAH VALLEY UNIVERSITY ITEM 100 Utah Valley University - Education and General From General Fund 8,000,000 From Income Tax Fund (6,925,800) From Income Tax Fund, One-time 773,000 From Higher Education Tuition 7,034,800 From Performance Funding Restricted Account 3,157,400 Operations and Maintenance 794,500 Instruction 5,913,100 Public Service 675,000 Academic Support 1,409,400 Student Services 1,115,700 Institutional Support 2,075,900 Scholarships and Fellowships 55,800 In accordance with UCA 63J-1-903, the Legislature intends that the Utah Valley University report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 1.01%); 2. High-yield awards: percent of high-yield awards granted (Target = 3%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%). WEBER STATE UNIVERSITY ITEM 101 Weber State University - Education and General From Income Tax Fund 1,844,200 From Higher Education Tuition 4,250,600 From Performance Funding Restricted Account 989,800 Operations and Maintenance 504,600 Instruction 4,405,100 Research 3,800 Public Service 12,500 Academic Support 622,800 Student Services 481,700 Institutional Support 995,500 Scholarships and Fellowships 58,600 In accordance with UCA 63J-1-903, the Legislature intends that the Weber State University report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.42%); 2. High-yield awards: percent of high-yield awards granted (Target = 3%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%). ITEM 102 Weber State University - Special Projects From Income Tax Fund (456,600) Rocky Mountain Center for Occupational Environmental Health (456,600) In accordance with UCA 63J-1-903, the Legislature intends that the Weber State University report on the following Special Projects line item performance measures for FY 2027: 1. Number of businesses represented in continuing education courses (Target = 1,000); 2. Number of students in degree programs (Target = 15); and 3. Number of students trained (Target = 600). DAVIS TECHNICAL COLLEGE ITEM 103 Davis Technical College - Education and General From Income Tax Fund 666,100 From Higher Education Tuition 619,500 From Performance Funding Restricted Account 720,000 Instruction 1,018,100 Academic Support 128,100 Student Services 187,400 Institutional Support 410,000 Operations and Maintenance 168,100 Scholarships and Fellowships 100 Custom Fit 93,800 In accordance with UCA 63J-1-903, the Legislature intends that the Davis Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.09%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 6%). DIXIE TECHNICAL COLLEGE ITEM 104 Dixie Technical College - Education and General From Income Tax Fund 1,047,100 From Performance Funding Restricted Account 200,900 Instruction 1,149,000 Academic Support 18,900 Student Services 21,500 Institutional Support 39,100 Operations and Maintenance 19,500 In accordance with UCA 63J-1-903, the Legislature intends that the Dixie Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.03%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 2.5%). MOUNTAINLAND TECHNICAL COLLEGE ITEM 105 Mountainland Technical College - Education and General From Income Tax Fund 2,227,100 From Higher Education Tuition 100,000 From Performance Funding Restricted Account 57,400 Instruction 2,312,900 Student Services 18,900 Institutional Support 26,400 Operations and Maintenance 26,300 In accordance with UCA 63J-1-903, the Legislature intends that the Mountainland Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.11%); 2. High-yield awards: percent of high-yield awards granted (Target = 8%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%). OGDEN-WEBER TECHNICAL COLLEGE ITEM 106 Ogden-Weber Technical College - Education and General From Income Tax Fund 1,705,900 From Higher Education Tuition 439,500 From Performance Funding Restricted Account 390,400 Instruction 2,114,800 Academic Support 66,100 Student Services 98,600 Institutional Support 171,200 Operations and Maintenance 81,700 Scholarships and Fellowships 3,400 In accordance with UCA 63J-1-903, the Legislature intends that the Ogden-Weber Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.07%); 2. High-yield awards: percent of high-yield awards granted (Target = 0%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 0.4%). SALT LAKE COMMUNITY COLLEGE ITEM 107 Salt Lake Community College - Career and Technical Education From Income Tax Fund 2,325,000 From Higher Education Tuition 600,000 From Performance Funding Restricted Account 479,900 Instruction 2,617,700 Academic Support 80,200 Student Services 138,500 Institutional Support 430,800 Operations and Maintenance 45,000 Scholarships and Fellowships 18,100 Custom Fit 74,600 In accordance with UCA 63J-1-903, the Legislature intends that the Salt Lake Community College report on the following Career and Technical Education line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.94%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%). ITEM 108 Salt Lake Community College - Education and General From General Fund, One-time (102,507,000) From Income Tax Fund (2,097,500) From Income Tax Fund, One-time 102,279,500 From Higher Education Tuition 2,711,000 From Performance Funding Restricted Account 72,800 Operations and Maintenance 392,000 Instruction 764,300 Public Service 7,300 Academic Support 371,700 Student Services 366,300 Institutional Support (1,466,000) Scholarships and Fellowships 23,200 In accordance with UCA 63J-1-903, the Legislature intends that the Salt Lake Community College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.94%); 2. High-yield awards: percent of high-yield awards granted (Target = 1%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%). SNOW COLLEGE ITEM 109 Snow College - Education and General From Income Tax Fund (127,200) From Income Tax Fund, One-time 250,000 From Higher Education Tuition (296,700) From Performance Funding Restricted Account 231,800 Operations and Maintenance (6,000) Instruction (153,200) Public Service (600) Academic Support 244,200 Student Services (11,900) Institutional Support (14,200) Scholarships and Fellowships (400) In accordance with UCA 63J-1-903, the Legislature intends that the Snow College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.33%); 2. High-yield awards: percent of high-yield awards granted (Target = 7%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 4%). ITEM 110 Snow College - Career and Technical Education From Income Tax Fund 222,000 From Performance Funding Restricted Account 79,600 Instruction 268,900 Academic Support 9,800 Student Services 4,000 Institutional Support 3,700 Operations and Maintenance 13,800 Public Service 1,400 In accordance with UCA 63J-1-903, the Legislature intends that the Snow College report on the following Career and Technical Education line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.33%); 2. High-yield awards: percent of high-yield awards granted (Target = 7%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 4%). SOUTHERN UTAH UNIVERSITY ITEM 111 Southern Utah University - Education and General From Income Tax Fund 647,300 From Income Tax Fund, One-time 550,000 From Higher Education Tuition 3,120,600 From Performance Funding Restricted Account 669,100 Operations and Maintenance 275,600 Instruction 2,717,100 Public Service 37,300 Academic Support 401,700 Student Services 663,600 Institutional Support 662,400 Scholarships and Fellowships 229,300 In accordance with UCA 63J-1-903, the Legislature intends that the Southern Utah University report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.34%); 2. High-yield awards: percent of high-yield awards granted (Target = 3%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%). ITEM 112 Southern Utah University - Special Projects In accordance with UCA 63J-1-903, the Legislature intends that the Southern Utah University report on the following Special Projects line item performance measures for FY 2027: 1. Graduate Rural Clinical Rotations (Target = 230); 2. Number of Rural Healthcare Programs Developed (Target = 47); 3. Percent Increase in Annual Fundraising for the Utah Shakespeare Festival (Target = 2%); 4. Percent Increase in Professional Outreach Programs in the School's Instructional Hours for the Utah Shakespeare Festival (Target = 2%); 5. Percent Increase of Education Seminars Orientation Attendees for the Utah Shakespeare Festival (Target = 5%); and 6. Rural Healthcare Scholar Participation (Target = 1,000). SOUTHWEST TECHNICAL COLLEGE ITEM 113 Southwest Technical College - Education and General From Income Tax Fund 283,900 From Income Tax Fund, One-time (55,200) From Higher Education Tuition 100,000 From Performance Funding Restricted Account 60,300 Instruction 294,600 Academic Support 10,400 Student Services 13,300 Institutional Support 51,900 Operations and Maintenance 17,100 Public Service 1,700 In accordance with UCA 63J-1-903, the Legislature intends that the Southwest Technical College report on the following Education and General line item performance measures for FY 2027: 1. Access: percent of Utah high school graduates enrolled (Target = 0.01%); 2. High-yield awards: percent of high-yield awards granted (Target = 0.4%); and 3. Timely completion: percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner (Target = 3%). NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 114 Department of Agriculture and Food - Administration From General Fund 695,300 From Federal Funds 204,400 Commissioner's Office 695,300 Administrative Services 204,400 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Agriculture and Food provide a direct award grant of $695,300 to the Utah FFA Association in Fiscal Year 2027 for an agricultural advisor mentor, membership dues, Agricultural Experience Tracker, and leadership programs. ITEM 115 Department of Agriculture and Food - Animal Industry From Federal Funds, One-time 458,700 From Utah Livestock Brand and Anti-theft Account 300,000 From Revenue Transfers (4,000) Animal Health (4,000) Brand Inspection 300,000 Meat Inspection 458,700 ITEM 116 Department of Agriculture and Food - Building Operations From General Fund (5,000) Building Operations (5,000) ITEM 117 Department of Agriculture and Food - Marketing and Development From Federal Funds (399,800) Marketing and Development (399,800) Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Agriculture and Food. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. ITEM 118 Department of Agriculture and Food - Plant Industry From Federal Funds 5,200 From Federal Funds, One-time 35,000 From Dedicated Credits Revenue 2,128,600 Grain Lab 100,000 Insect, Phyto, and Nursery 285,000 Pesticide 992,200 Feed, Fertilizer, and Seed 691,600 Organics 100,000 ITEM 119 Department of Agriculture and Food - Predatory Animal Control From Expendable Receipts 365,000 From Revenue Transfers 150,000 Predatory Animal Control 515,000 ITEM 120 Department of Agriculture and Food - Regulatory Services From Federal Funds (362,300) From Dedicated Credits Revenue 150,000 Weights Measures 100,000 Food Inspection (340,700) Dairy Inspection 28,400 ITEM 121 Department of Agriculture and Food - Resource Conservation From Federal Funds (213,200) Conservation Administration (213,200) ITEM 122 Department of Agriculture and Food - Specialized Products From Dedicated Credits Revenue 1,546,300 From Cannabinoid Proceeds Restricted Account (765,000) Specialized Products 781,300 Notwithstanding language included in H.B. 5 - Item 75 and in accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report on the following Specialized Product line item performance measures for FY 2027: 1. Percent of Registered Industrial Hemp Processors Inspected (Target = 80%); 2. Percent of Registered Products Inspected for Potency (Target = 6%); and 3. Percent of Unregistered Products During Inspections (Target = 50%); 4. Percent of Retailers in Compliance within 45 Days (Target = 75%). ITEM 123 Department of Agriculture and Food - Analytical Laboratory From Federal Funds 7,900 From Dedicated Credits Revenue 74,900 From Revenue Transfers 72,400 Analytical Laboratory 155,200 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 124 Department of Environmental Quality - Drinking Water From General Fund 3,600 From General Fund, One-time (150,400) From Federal Funds 328,500 From Federal Funds, One-time 7,277,300 From Revenue Transfers (22,500) From Revenue Transfers, One-time 10,000,000 Drinking Water Administration 1,800 Safe Drinking Water Act 10,182,800 System Assistance 1,398,300 State Revolving Fund 5,853,600 The Legislature intends that the Division of Drinking Water purchase three vehicles through the Division of Fleet Operations. The Legislature intends that up to $4,200,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of arsenic treatment in the water system managed by the Ukon Water Company. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. The Legislature intends that up to $700,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of sulfate treatment in the water system managed by the Kane County Water Conservancy District. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. ITEM 125 Department of Environmental Quality - Environmental Response and Remediation From General Fund 17,400 From Federal Funds, One-time 83,800 From Revenue Transfers 4,700 Voluntary Cleanup (13,800) CERCLA 100,400 Petroleum Storage Tank Cleanup 13,100 Petroleum Storage Tank Compliance 6,200 ITEM 126 Department of Environmental Quality - Executive Director's Office From General Fund (181,600) From Expendable Receipts 30,000 From Dedicated Credits Revenue, One-time 44,900 From Environmental Quality Restricted Account (31,100) From Revenue Transfers 222,200 Executive Director Office Administration 84,500 Radon (100) ITEM 127 Department of Environmental Quality - Waste Management and Radiation Control From Federal Funds, One-time 215,600 From Environmental Quality Restricted Account 31,100 From Revenue Transfers 12,800 From Revenue Transfers, One-time 363,100 Hazardous Waste 15,600 Solid Waste 222,800 Radiation 370,600 Low Level Radioactive Waste 7,000 WIPP (400) Used Oil 600 Waste Tire 800 X-Ray 5,600 ITEM 128 Department of Environmental Quality - Water Quality From General Fund (257,100) From General Fund, One-time 500,000 From Federal Funds, One-time 1,868,900 From Dedicated Credits Revenue 400,000 From Revenue Transfers (192,400) From Water Dev. Security Fund - Utah Wastewater Loan Prog. 221,500 From Water Dev. Security Fund - Water Quality Orig. Fee 52,100 Water Quality Support (37,500) Water Quality Protection 2,375,700 Water Quality Permits 254,800 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 129 Department of Environmental Quality - Air Quality From General Fund (186,300) From Federal Funds, One-time 50,784,900 From Revenue Transfers (24,800) From Revenue Transfers, One-time 1,000,000 Air Quality Administration (72,200) Planning 51,514,900 Compliance 239,700 Permitting (108,600) The Legislature intends that the Division of Air Quality use $1.0 million transferred from the Office of the Great Salt Lake Commissioner in FY 2027 for study and monitoring of dust on the Great Salt Lake. ITEM 130 Department of Environmental Quality - Laboratory Services From General Fund (45,000) Laboratory Services (45,000) OFFICE OF THE GOVERNOR ITEM 131 Office of the Governor - Colorado River Authority of Utah From General Fund 1,000,000 From Colorado River Authority Restricted Account, One-time 5,163,800 Colorado River Authority of Utah 6,163,800 The Legislature intends that the Colorado River Authority of Utah purchase one vehicle through the Division of Fleet Operations. DEPARTMENT OF NATURAL RESOURCES ITEM 132 Department of Natural Resources - Administration From General Fund (400,000) Executive Director (86,000) Law Enforcement (314,000) ITEM 133 Department of Natural Resources - Building Operations From General Fund (80,100) From GF Boating Account 40,000 From Off-Highway Vehicle Account 40,100 ITEM 134 Department of Natural Resources - Contributed Research From Expendable Receipts (125,000) Contributed Research (125,000) ITEM 135 Department of Natural Resources - Cooperative Agreements From Federal Funds 3,000,000 Federal Agreements 3,000,000 ITEM 136 Department of Natural Resources - Forestry, Fire, and State Lands From General Fund 366,600 From General Fund, One-time 900,000 From Dedicated Credits Revenue 1,500,000 From Sovereign Lands Management Account (1,040,000) Fire Management 366,600 Fire Suppression Emergencies 1,500,000 Forest Management 900,000 Lands Management (1,040,000) The Legislature intends that the Division of Forestry, Fire, and State Lands purchase up to 5 vehicles from the Division of Fleet Operations. ITEM 137 Department of Natural Resources - Oil, Gas, and Mining From Division of Oil, Gas, and Mining Restricted Account 3,250,000 From Division of Oil, Gas, and Mining Restricted Account, One-time 1,795,000 Administration 1,200,000 Minerals Reclamation 2,535,000 Oil and Gas Program 1,310,000 ITEM 138 Department of Natural Resources - Species Protection From Species Protection Account 6,000,000 Species Protection 6,000,000 ITEM 139 Department of Natural Resources - Utah Geological Survey From Federal Funds 808,900 From Utah Geological Survey Restricted Account 700,000 Administration 700,000 Energy and Minerals 520,000 Geologic Hazards 84,000 Geologic Information and Outreach 63,400 Geologic Mapping 69,900 Groundwater 71,600 ITEM 140 Department of Natural Resources - Water Resources From General Fund 869,700 From General Fund, One-time 2,000,000 From Federal Funds, One-time 1,751,200 From Expendable Receipts, One-time 35,000 Cloud Seeding 4,035,000 Construction 1,498,400 Planning (877,500) ITEM 141 Department of Natural Resources - Water Rights From General Fund (100,000) From Water Rights Restricted Account 1,310,000 From Water Rights Restricted Account, One-time (500,000) From Sovereign Lands Management Account (1,000,000) From Sovereign Lands Management Account, One-time 500,000 Applications and Records (100,000) Technical Services 310,000 ITEM 142 Department of Natural Resources - Watershed Restoration Initiative From Dedicated Credits Revenue 150,000 Watershed Restoration Initiative 150,000 ITEM 143 Department of Natural Resources - Wildlife Resources From General Fund (4,818,300) From Aquatic Invasive Species Interdiction Account (1,528,900) From Wildlife Resources Account 499,400 Aquatic Section (1,999,900) Law Enforcement (3,847,900) The Legislature intends that the Division of Wildlife Resources spend up to $150,000 from the Wildlife Resources Restricted Account on waterfowl habitat improvements in FY 2027. The Legislature intends that the Division of Wildlife Resources spend up to $200,000 ongoing beginning in FY 2027 from the Wildlife Resources Restricted Account for mule deer protection (coyote bounty payments). ITEM 144 Department of Natural Resources - Public Lands Policy Coordinating Office From General Fund 500,000 From General Fund, One-time (33,000) Administration (33,000) Litigation 500,000 ITEM 145 Department of Natural Resources - State Parks From General Fund (3,932,000) From Dedicated Credits Revenue 2,000,000 From State Parks Restricted Account 1,158,500 Support Services (3,847,000) Recreational Parks 1,073,500 Golf Courses 2,000,000 ITEM 146 Department of Natural Resources - State Parks - Capital From Expendable Receipts 350,000 From State Parks Restricted Account, One-time 3,392,700 Donated Capital Projects 350,000 Renovation and Development 2,400,000 Land Acquisition 992,700 The Legislature intends that the $750,000 appropriation from the State Park Fees Restricted Account for the acquisition and preservation of Promise Rock be used to purchase the 120-acre property from the School and Institutional Trust Lands Administration and add Promise Rock to Kodachrome Basin State Park. ITEM 147 Department of Natural Resources - Division of Outdoor Recreation From General Fund (21,900) From Outdoor Adventure Infrastructure Restricted Account 200,000 From Outdoor Adventure Infrastructure Restricted Account, One-time 25,000 From Off-Highway Vehicle Account 401,900 From Off-Highway Vehicle Account, One-time 125,000 Off-Highway Vehicles 730,000 The Legislature intends that the Division of Outdoor Recreation purchase three vehicles through the Division of Fleet Operations. ITEM 148 Department of Natural Resources - Outdoor Recreation - Capital From Federal Funds, One-time 6,000,000 From Off-Highway Vehicle Account 2,500,000 Land and Water Conservation 6,000,000 Off-highway Vehicle Grants 2,500,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Natural Resources provide a direct award grant of up to $2.0 million from the Outdoor Adventure Infrastructure Restricted Account to the Pioneer Trail Foundation for construction of the Pioneer Trail in FY 2027. ITEM 149 Department of Natural Resources - Office of the Great Salt Lake Commissioner From General Fund, One-time 2,500,000 GSL Commissioner Administration 2,500,000 ITEM 150 Department of Natural Resources - Wildlife Land and Water Acquisition From General Fund (100,000) Wildlife Land and Water Acquisition (100,000) ITEM 151 Department of Natural Resources - Law Enforcement From General Fund 8,451,700 From General Fund, One-time 4,000,000 From Expendable Receipts 1,125,000 From Aquatic Invasive Species Interdiction Account 1,100,000 From Sovereign Lands Management Account 1,115,000 From State Parks Restricted Account 188,100 Law Enforcement Administration 15,979,800 ITEM 152 Department of Natural Resources - Utah Water Agent From General Fund (160,000) Utah Water Agent (160,000) SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION ITEM 153 School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations From Land Grant Management Fund 427,000 From Land Grant Management Fund, One-time 260,000 Accounting 80,000 Development - Operating 200,000 External Relations 170,000 Surface 237,000 The Legislature intends that the School and Institutional Trust Lands Administration purchase one vehicle through the Division of Fleet Operations. SOCIAL SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES ITEM 154 Department of Health and Human Services - Operations From General Fund (768,000) From General Fund, One-time (200,000) From Dedicated Credits Revenue 652,600 From Revenue Transfers 1,565,900 From Beginning Nonlapsing Balances 6,275,300 Executive Director Office (48,000) Ancillary Services 1,043,000 Finance Administration 6,798,200 Data, Systems, Evaluations 50,300 Public Affairs, Education Outreach (118,900) Customer Experience (198,800) ITEM 155 Department of Health and Human Services - Clinical Services From General Fund 566,100 From General Fund, One-time 758,300 From Expendable Receipts 997,000 From Opioid Litigation Proceeds Fund 280,000 From Opioid Litigation Proceeds Restricted Account (280,000) From State Laboratory Drug Testing Account 1,199,700 From Beginning Nonlapsing Balances 1,212,800 Medical Examiner 1,155,500 State Laboratory 2,464,500 Primary Care and Rural Health 512,800 Medical Education Council 601,100 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 $100,000 one-time to Doctors Volunteer Clinic of St. George in fiscal year 2027 for operations. ITEM 156 Department of Health and Human Services - Department Oversight From Federal Funds 266,600 From Beginning Nonlapsing Balances 655,000 Licensing Background Checks 655,000 Admin Hearings 266,600 ITEM 157 Department of Health and Human Services - Health Care Administration From General Fund (74,600) From Federal Funds 3,097,200 From Expendable Receipts (645,100) From Opioid Litigation Proceeds Fund, One-time 165,200 From Opioid Litigation Proceeds Restricted Account (165,200) From Revenue Transfers 8,017,200 From Beginning Nonlapsing Balances 9,615,300 Integrated Health Care Administration 4,447,100 Provider Reimbursement Information System for Medicaid 5,936,900 Seeded Services 7,751,500 Substance Use Mental Health Administration 1,874,500 The Legislature intends that the $500,000 in beginning nonlapsing provided to the Department of Health and Human Services' Health Care Administration line item for state match to improve existing application level security and provide redundancy for core Medicaid applications is dependent upon up to $500,000 funds not otherwise designated as nonlapsing to the Department of Health and Human Services' Integrated Health Care Services line item or Health Care Administration line item or a combination from both line items not to exceed $500,000 being retained as nonlapsing in Fiscal Year 2026. The Legislature intends the Department of Health and Human Services (DHHS) pursue implementation of a cost-based outlier payment coupled with an All-Patient Refined Diagnosis Related Groups (APR-DRG) inpatient hospital reimbursement methodology for urban areas, including appropriate policy adjusters (as defined by DHHS and in consultation with the industry), with an effective date of July 1, 2028. The hospital assessment and related intergovernmental transfers from the University of Utah Hospitals and Clinics will increase in the exact amount of the General Fund budget reduction effective July 1, 2026. DHHS will use the hospital assessment increase that begins in FY 2027 to keep the Medicaid inpatient hospital base payments (DRG base and outliers) effectively at the same payment level as in SFY 2026. DHHS will not use the increase to change the amount of directed payments. Until July 1, 2028, DHHS will continue to rebase base payments annually to offset for chargemaster growth. The Legislature intends that the Department of Health and Human Services report by October 1, 2026 on the differences between what Medicaid payments would be in a clinical non-hospital setting vs Hospital Outpatient Prospective Payment System (OPPS) for radiology, lab testing, spinal cord injections, and some of the most frequent outpatient surgeries and the components of each payment on a subset of claims to determine practicality of such a change given the Ambulatory Payment Classification groupings and payments within OPPS. The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2027 regardless of the amount appropriated. The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2027 regardless of the amount appropriated. The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2027 regardless of the amount appropriated. The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Medicaid ACA Fund 2252 for FY 2027 regardless of the amount appropriated. The Legislature intends that the Department of Health and Human Services work with the Department of Workforce Services to report to the Social Services Appropriations Subcommittee by August 7, 2026 on the status of all recommendations originally estimated for completion through July 2026 for the audit entitled "Audit of Capitation Payments Made Concurrently with Another State" Report Number A2023-03. ITEM 158 Department of Health and Human Services - Integrated Health Care Services From General Fund (38,201,800) From General Fund, One-time 6,462,100 From Income Tax Fund, One-time 1,000,000 From Federal Funds (49,684,200) From Federal Funds, One-time 45,979,800 From Expendable Receipts 79,070,500 From Expendable Receipts, One-time (89,900) From Opioid Litigation Proceeds Fund 1,885,200 From Opioid Litigation Proceeds Fund, One-time 5,853,500 From Hospital Provider Assessment Fund 11,809,700 From Medicaid Growth Reduction and Budget Stabilization Account, One-time 23,000,000 From Medicaid ACA Fund (124,900) From Medicaid ACA Fund, One-time 89,900 From Opioid Litigation Proceeds Restricted Account (6,638,700) From Tobacco Settlement Restricted Account 1,718,200 From Revenue Transfers (233,400) From Beginning Nonlapsing Balances 22,626,000 Children's Health Insurance Program Services 18,900 Medicaid Accountable Care Organizations (15,756,400) Medicaid Home and Community Based Services 1,527,800 Medicaid Long Term Care Services 6,000 Medicaid Other Services 85,914,200 Non-Medicaid Behavioral Health Treatment and Crisis Response 29,896,900 State Hospital 2,914,600 The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2027 regardless of the amount appropriated. The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2027 regardless of the amount appropriated. The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2027 regardless of the amount appropriated. The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Medicaid ACA Fund 2252 for FY 2027 regardless of the amount appropriated. The Legislature intends that the Department of Health and Human Services submit a Medicaid waiver to the Centers for Medicare and Medicaid Services by July 1, 2026 to provide dental services to pregnant women and children through the University of Utah School of Dentistry. The Legislature intends the Department to pursue an effective date of March 1, 2027. The Legislature intends that the Department of Health and Human Services report on the status of implementing the funding item "Shift All Medicaid Dental to University of Utah" by June 1, 2027 to the Social Services Appropriations Subcommittee. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $269,900 to Jacky's Recovery Support Services in fiscal year 2027 to increase the number of rural and frontier Utahns receiving prevention, treatment and recovery services for opiate use disorder. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide direct award grants of $150,000 to Fit to Recover and $100,000 to the School of Addiction Recovery in Fiscal Year 2027 for services to individuals recovering from substance use disorders. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $580,400 to the members of the Shifting Efforts Upstream Prevention Coalition in fiscal year 2027 to increase the number of rural and frontier Utahns receiving prevention, treatment and recovery services for opiate use disorder. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $20,000 to the Men's Mental Health and Suicide Prevention Initiative in Fiscal Year 2027 for community-based, preventative mental health services for men. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of up to $1,000,000 one-time from the Income Tax Fund to The Children's Center Utah for the provision of mental health and behavioral health services in FY 2027. The Legislature intends that the Department of Health and Human Services or other recipients of funding via Expanding Prevention, Treatment and Recovery Services for OUD report to the Social Services Appropriations Subcommittee by January 1, 2029 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes. The Legislature intends that the Department of Health and Human Services or other recipients of funding via Opioid Prevention Shifting Efforts Upstream report to the Social Services Appropriations Subcommittee by January 1, 2029 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes. The Legislature intends that the Department of Health and Human Services or other recipients of funding via Recovery Community Centers report to the Social Services Appropriations Subcommittee by January 1, 2029 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes. The Legislature intends that the Department of Health and Human Services or other recipients of funding via USARA Recovery Community Centers report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes. The Legislature intends that the Department of Health and Human Services or other recipients of funding via PROUD: Pathway to Recovery from Opiate Use Disorder report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes. The Legislature intends that the Department of Health and Human Services or other recipients of funding via Substance Use Disorder Recovery and Animal Companions report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes. The Legislature intends that the Department of Health and Human Services or other recipients of funding via Expanding Care for Pregnant Patients with Substance Use Disorder report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes. The Legislature intends that the Department of Health and Human Services or other recipients of funding via Spy Hop Youth Prevention Services report to the Social Services Appropriations Subcommittee by January 1, 2027 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes. The Legislature intends that the Department of Health and Human Services or other recipients of funding via Health and Wellness Recovery Community Centers report to the Social Services Appropriations Subcommittee by January 1, 2028 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes. The Legislature intends that the Department of Health and Human Services or other recipients of funding via Outreach, Connections, and Recovery Soap2Hope report to the Social Services Appropriations Subcommittee by January 1, 2028 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes. The Department of Health and Human Services may use up to a combined maximum of $23,000,000 from the Medicaid Budget Stabilization Restricted Account and $37,650,000 associated federal matching funds provided for Integrated Health Care Services only in the case that non-federal fund appropriations provided for FY 2027 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2027 when combined with federal matching funds. ITEM 159 Department of Health and Human Services - Long-Term Services Support From General Fund 17,783,500 From General Fund, One-time 1,405,500 From Federal Funds 4,249,600 From Revenue Transfers 30,286,300 From Revenue Transfers, One-time (528,200) From Beginning Nonlapsing Balances 975,000 Aging Adult Services 1,800,000 Adult Protective Services 925,000 Aging Waiver Services 1,010,400 Services for People with Disabilities 16,248,800 Community Supports Waiver Services 26,292,200 Disabilities - Non Waiver Services 1,180,000 Disabilities - Other Waiver Services 4,932,700 Utah State Developmental Center 1,321,100 Aging and Adult Services Administration 50,000 Services for People with Disabilities Administration 411,500 Under Subsection 26B-6-402(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2027 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services, individuals court ordered into DSPD services; to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements; to provide services to eligible individuals waiting for services, limited one-time services including respite care, service brokering, family skill building, and preservation classes, housing assistance, after school group services, contractor training and other professional services. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $420,000 ongoing and $10,000 one-time to Camp Kostopulos in fiscal year 2027 for operations. ITEM 160 Department of Health and Human Services - Public Health, Prevention, and Epidemiology From General Fund 520,000 From General Fund, One-time 878,700 From Federal Funds (1,564,100) From Opioid Litigation Proceeds Fund (1,300,000) From Opioid Litigation Proceeds Fund, One-time 1,300,000 From Federal Funds - Rural Health Transformation 195,743,600 From Beginning Nonlapsing Balances 542,900 Communicable Diseases 420,000 Integrated Health Promotion and Prevention (771,200) Contracts and Pass-through 728,700 Rural Health Transformation Program 195,743,600 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. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that of the appropriations provided in "New Fiscal Year Supplemental Appropriations Act", the Department of Health and Human Services provide direct award grants of $250,000 one-time to Get Healthy Utah in fiscal year 2027 to address preventable chronic diseases. Up to $26,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Education and Telehealth Network. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. Up to $12,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Department of Public Safety. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Agriculture and Food. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Transportation. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Board of Higher Education. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the State Board of Education. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. ITEM 161 Department of Health and Human Services - Children, Youth, Families From General Fund 4,015,400 From General Fund, One-time 2,136,000 From Federal Funds 1,505,100 From Dedicated Credits Revenue 120,000 From Revenue Transfers 24,600 From Beginning Nonlapsing Balances 6,010,000 Child Family Services 3,589,500 Domestic Violence 886,000 Out-of-Home Services 2,655,100 Adoption Assistance 91,600 Children with Special Healthcare Needs 24,600 Maternal Child Health 351,900 Family Health 3,962,400 DCFS Selected Programs 250,000 Office of Early Childhood 2,000,000 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 Pro-Life Utah in fiscal year 2027 for operations. ITEM 162 Department of Health and Human Services - Office of Recovery Services From General Fund (15,300) From Federal Funds (6,300) From Medicaid ACA Fund 11,800 Recovery Services (9,800) The Legislature intends that the $4,884,000 in ongoing general funds be restored to the ORS IT base budget. This motion restores the funding withheld by the Social Services Appropriations Subcommittee in a motion passed to allow ORS time to develop and present to this committee an implementation plan of the recommendations from the Utah State Auditor's Limited Review of ORSIS (Office of Recovery Services Information System). ITEM 163 Department of Health and Human Services - Juvenile Justice Youth Services From General Fund 2,832,300 From Beginning Nonlapsing Balances 4,500,000 Juvenile Justice Youth Services 4,501,500 Secure Care 1,060,900 Youth Services 1,608,700 Community Programs 161,200 ITEM 164 Department of Health and Human Services - Correctional Health Services From General Fund 1,501,600 From Dedicated Credits Revenue 103,000 From Beginning Nonlapsing Balances 2,375,000 Correctional Health Services 3,979,600 TRANSPORTATION AND INFRASTRUCTURE DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM ITEM 165 Department of Government Operations - DFCM - DFCM The Legislature intends that the Division of Facilities Construction and Management study the impacts of utilizing a lease to house the Medical Examiner's office as well as Department of Public Safety staff in a single building in Washington County and report back to the Transportation and Infrastructure Committee by July 15th, 2026. The Legislature further intends that the Department of Health and Human Services study the potential savings from decreased costs to transport decedents to Northern Utah due to the availability of a leased Washington County facility and the usage of those savings to support costs related to the potential lease mentioned prior and report back to the Transportation and Infrastructure Committee by July 15th, 2026. The Legislature intends that within existing budgets, the Division of Facilities Construction and Management Administration may add up to five vehicles and up to two FTEs for Project Management staff to provide services to customers in FY 2027. UTAH EDUCATION AND TELEHEALTH NETWORK ITEM 166 Utah Education and Telehealth Network - Utah Education and Telehealth Network Operations From Income Tax Fund (180,000) From Income Tax Fund, One-time 920,000 From Dedicated Credits Revenue 180,000 From Public Education Economic Stabilization Restricted Account, One-time 520,000 Technical Services 1,440,000 In accordance with UCA 63J-1-903, the Legislature intends that the Utah Education and Telehealth Network report on the following Utah Education and Telehealth Network Operations line item performance measures for FY 2027: 1. Number of interactive videoconferencing (IVC) hours supporting statewide education (Target = 830,000); 2. Percentage of time that the UETN network is available (Target = 99.999%); and 3. Utilization of UETN Learning Management System Services (Target = 74%). Up to $26,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Education and Telehealth Network. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. OFFICE OF THE STATE TREASURER ITEM 167 Office of the State Treasurer - State Treasurer From General Fund 65,000 From General Fund, One-time 750,000 From State Treasurer Investment Management Account 1,210,300 From Unclaimed Property Trust 30,000 From Unclaimed Property Trust, One-time 175,000 Money Management Council (20,000) Treasury and Investment 2,045,300 Unclaimed Property 205,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the State Treasurer provide a direct award grant of up to $750,000 one-time from the General Fund to the Family Financial Education Foundation for the Improving Home Purchasing Power for All Utahns Project in FY 2027. Notwithstanding the performance measure intent language found in S.B. 6 - Item 41 and in accordance with UCA 63J-1-903, the Legislature intends that the Office of the State Treasurer report on the following State Treasurer line item performance measures for FY 2027: 1. PTIF Rate Spread to Benchmark Rate (Target = 0.15%); 2. Ratio of Claim Dollars Paid to Unclaimed Property Received (Target = 50%); and 3. Unclaimed Property Claims (Target = $40,000,000). CAPITAL BUDGET ITEM 168 Capital Budget - Capital Development - Higher Education From Higher Education Capital Projects Fund, One-time 50,665,000 From Technical Colleges Capital Projects Fund, One-time 17,624,400 USU Math, AI, Data Analytics Center 23,582,300 WSU Student Services Support Center Renovation 6,746,800 Dixie Technical College Trades Technology Building 10,314,100 UTU Health Science Building and Taylor Remodel 6,063,000 SLCC Aviation Maintenance Building 14,272,900 Bridgerland Technical College Main Building Remodel 3,810,300 Southwest Technical College Diesel Technology Program Building 3,500,000 ITEM 169 Capital Budget - Capital Development - Other State Government From General Fund, One-time 176,500,000 Franklin Covey Campus 35,000,000 DCFS Sandy Building 11,500,000 Prison Capacity Expansion 130,000,000 The Legislature intends that the Division of Facilities Construction and Maintenance may use up to $8 million of the $130 million appropriated in this item for Prison Capacity Expansion for design. ITEM 170 Capital Budget - Capital Improvements Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Division of Facilities Construction and Management provide a direct award grant of up to $1.0 million from Capital Improvements funding to the Pioneer Trail Foundation for renovations and improvements to Council Hall and other Capitol Complex facilities to support construction of the Pioneer Trail in FY 2027. ITEM 171 Capital Budget - Pass-Through From General Fund, One-time 500,000 From Income Tax Fund, One-time 1,500,000 DFCM Pass Through 2,000,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Division of Facilities Construction and Management provide a direct award grant of up to $1,500,000 million one-time from the General Fund to the Aspen Center for Learning for the Aspen Center for Learning Project in FY 2027. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Division of Facilities Construction and Management provide a direct award grant of up to $500,000 one-time from the General Fund to the City of Ogden for the Union Station Intermodal Entry Improvements Project in FY 2027. ITEM 172 Capital Budget - Property Acquisition From Utah Energy Research Fund, One-time 1,500,000 San Rafael Energy Research Lab 1,500,000 The Legislature intends that the Division of Facilities Construction and Management use the $1.5 million appropriated by this item to purchase approximately 113 acres from Emery County in proximity to the San Rafael Energy Research Lab. STATE BOARD OF BONDING COMMISSIONERS - DEBT SERVICE ITEM 173 State Board of Bonding Commissioners - Debt Service - Debt Service From General Fund (31,875,400) From General Fund, One-time 60,000,000 G.O. Bonds - State Govt 28,124,600 TRANSPORTATION ITEM 174 Transportation - Aeronautics From Aeronautics Restricted Account, One-time 20,000,000 Airport Construction 20,000,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation provide a direct award grant of $3.0 million one-time from the Aeronautics Restricted Account and $7.0 million one-time from the General Fund to the City of St. George for the St. George Regional Airport Terminal Expansion in FY 2027. The Legislature further intends that the Department of Transportation provide a direct award grant of $3.0 million one-time from the Aeronautics Restricted Account to the City of Spanish Fork for the Spanish Fork Airport Taxiway Bravo Construction Project in FY 2027. The Legislature further intends that the Department of Transportation utilize up to $20.0 million from the Aeronautics Restricted Account for construction of the Multi-Agency Airport Hangar beginning in FY 2027. ITEM 175 Transportation - Highway System Construction From Transportation Fund, One-time 2,500 From Federal Funds 10,000,000 From Revenue Transfers 30,000,000 Construction 30,000,000 Special Projects 2,500 Cooperative Agreements 10,000,000 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 176 Transportation - Engineering Services From Transportation Fund 8,932,500 From Federal Funds 200,000 From Federal Funds, One-time 72,914,600 From Dedicated Credits Revenue 250,000 From Active Transportation Investment Fund 250,000 From Transit Transportation Investment Fund, One-time 150,000 Materials Lab 541,000 Preconstruction 752,100 Right-of-Way 250,000 Transit Capital Development 150,000 Active Transportation 250,000 Broadband 72,914,600 Support Services Administration 1,670,000 Human Resources Management 245,000 Data Processing 5,924,400 ITEM 177 Transportation - Operations/Maintenance Management From Transportation Fund 8,614,000 From Transportation Fund, One-time 1,301,000 From Transportation Investment Fund of 2005 1,048,000 From Transportation Investment Fund of 2005, One-time 2,400,000 From Federal Funds 1,000,800 From Revenue Transfers (1,050,000) Equipment Purchases 3,701,000 Lands and Buildings 492,200 Maintenance Administration 2,246,300 Maintenance Planning (910,600) Region 1 Operations 1,122,300 Region 2 Operations 1,433,400 Region 3 Operations 1,036,900 Region 4 Operations 2,076,500 Traffic Management Division 600,000 Traffic Safety/Tramway 200,800 Region Management: Region 2 800,000 Ports of Entry 515,000 The Legislature intends that the Department of Transportation use a portion of the appropriation for additional lane miles to add two snowplows, two tow plows, one pickup broom, and one vactor truck for use in Regions 1, 2, and 3 in FY 2027. ITEM 178 Transportation - Transportation Investment Fund Capacity Program From Transportation Fund (84,170,800) Transportation Investment Fund Capacity Program (84,170,800) ITEM 179 Transportation - Pass-Through From General Fund, One-time 7,068,000 From Transportation Fund, One-time 2,250,000 From Aeronautics Restricted Account, One-time 6,000,000 From Active Transportation Investment Fund, One-time 2,000,000 Pass-Through 17,318,000 Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation provide a direct award grant of up to $2.0 million from the Active Transportation Investment Fund to the Pioneer Trail Foundation for construction of the Pioneer Trail in FY 2027. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation provide a direct award grant of $3.0 million one-time from the Aeronautics Restricted Account and $7.0 million one-time from the General Fund to the City of St. George for the St. George Regional Airport Terminal Expansion in FY 2027. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature further intends that the Department of Transportation provide a direct award grant of $3.0 million one-time from the Aeronautics Restricted Account to the City of Spanish Fork for the Spanish Fork Airport Taxiway Bravo Construction Project in FY 2027. The Legislature further intends that the Department of Transportation utilize up to $20.0 million from the Aeronautics Restricted Account for construction of the Multi-Agency Airport Hangar beginning in FY 2027. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation provide a direct grant of up to $2,250,000 one-time from the Transportation Fund and $250,000 one-time from the General Fund to the Central Wasatch Commission for the Central Wasatch Mountains Projects - Millcreek Canyon Shuttle Program in FY 2027. Subsection 1(b). Expendable Funds and Accounts The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF WORKFORCE SERVICES ITEM 180 Department of Workforce Services - Olene Walker Low Income Housing From General Fund (3,250,000) From General Fund, One-time 10,000,000 From Federal Funds, One-time 4,550,000 From Beginning Fund Balance 13,516,500 From Closing Fund Balance (17,135,500) Olene Walker Low Income Housing 7,681,000 EXECUTIVE APPROPRIATIONS DEPARTMENT OF VETERANS AND MILITARY AFFAIRS ITEM 181 Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund From Federal Funds 10,550,700 From Federal Funds, One-time 35,000,000 Veterans Nursing Home Fund 45,550,700 GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 182 Department of Commerce - Securities Investor Education/Training/Enforcement Fund From Licenses/Fees 25,000 Securities Investor Education/Training/Enforcement Fund 25,000 PUBLIC SERVICE COMMISSION ITEM 183 Public Service Commission - Universal Public Telecommunications Service Support Fund Notwithstanding the performance measure intent language found in S.B. 5 - Item 114 and in accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report on the following Universal Public Telecommunications Service Support Fund line item performance measures for FY 2027: 1. Telecommunications Relay Services usage in minutes (Target = 18,000); 2. Number of months within a fiscal year during which the fund did not maintain a balance equal to at least three months of fund payments (Target = 0); and 3. Additional instances of fund surcharge change (Target = 0). UTAH STATE TAX COMMISSION ITEM 184 Utah State Tax Commission - Statewide Hunger Relief Fund From Dedicated Credits Revenue (30,000) Statewide Hunger Relief Fund (30,000) ITEM 185 Utah State Tax Commission - Diapering Supplies Fund From Expendable Receipts (30,000) Diapering Supplies Fund (30,000) DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 186 Department of Government Operations - State Debt Collection Fund From Dedicated Credits Revenue 500,000 State Debt Collection Fund 500,000 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 187 Department of Agriculture and Food - Salinity Offset Fund From Revenue Transfers (16,500) Salinity Offset Fund (16,500) DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 188 Department of Environmental Quality - Waste Tire Recycling Fund From Dedicated Credits Revenue 610,300 Waste Tire Recycling Fund 610,300 ITEM 189 Department of Environmental Quality - Environmental Mitigation Response Fund From Interest Income 2,000,000 Environmental Mitigation Response Fund 2,000,000 TRANSPORTATION AND INFRASTRUCTURE TRANSPORTATION ITEM 190 Transportation - Road Usage Charge Program Special Revenue Fund From Licenses/Fees 550,000 From Interest Income 60,000 Road Usage Charge Program Special Revenue Fund 610,000 Subsection 1(c). Business-like Activities The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. ECONOMIC AND COMMUNITY DEVELOPMENT GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 191 Governor's Office of Economic Opportunity - State Small Business Credit Initiative Program Fund From Federal Funds, One-time 25,000,000 State Small Business Credit Initiative Program Fund 25,000,000 The Legislature intends that the Governor's Office of Economic Opportunity receive an additional $25,000,000 in one time federal funds authority for fiscal year 2027 for the USBCI Loan Program. Under the terms of Section 63J-1-603 Utah Code Annotated, the Legislature further intends that these funds not lapse at the close of fiscal year 2027 and that the use of any nonlapsing funds be limited to the same purpose in fiscal year 2027. DEPARTMENT OF WORKFORCE SERVICES ITEM 192 Department of Workforce Services - Unemployment Compensation Fund The Legislature intends that $72,600 of the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization. GENERAL GOVERNMENT DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 193 Department of Government Operations - Division of Finance Budgeted FTE 1.5 ITEM 194 Department of Government Operations - Division of Fleet Operations From Dedicated Credits Revenue (95,827,600) From Beginning Fund Balance (69,335,700) From Closing Fund Balance 59,817,200 ISF - Fuel Network (62,342,500) ISF - Motor Pool (42,453,600) Transactions Group (550,000) Budgeted FTE (41) Authorized Capital Outlay (25,000,000) ITEM 195 Department of Government Operations - Division of Purchasing and General Services From Dedicated Credits Revenue (21,233,400) From Beginning Fund Balance (5,626,900) From Closing Fund Balance 5,226,900 ISF - Central Mailing (13,500,000) ISF - Cooperative Contracting (6,498,300) ISF - Federal Surplus Property (65,300) ISF - Print Services (900,000) ISF - State Surplus Property (669,800) Budgeted FTE (91.8) Authorized Capital Outlay (300,000) ITEM 196 Department of Government Operations - Risk Management From Premiums (147,658,400) From Interest Income (15,640,000) From Beginning Fund Balance (144,893,200) From Closing Fund Balance 141,850,700 ISF - Risk Management Administration (3,053,200) ISF - Workers' Compensation (6,905,800) Risk Management - Auto (3,816,000) Risk Management - Liability (39,800,000) Risk Management - Property (77,765,900) Risk Management - Cap Insurance Corp (35,000,000) Budgeted FTE (38) ITEM 197 Department of Government Operations - Enterprise Technology Division From Dedicated Credits Revenue 16,941,900 From Beginning Fund Balance (23,800) From Closing Fund Balance 47,600 Administration and Overhead 777,300 Desktop Services 2,037,700 Hosting Services 807,600 Application Services 2,772,200 Print Services 137,600 Communication Services 210,000 Network and Security Services 10,223,300 ITEM 198 Department of Government Operations - Risk Management-Administration Fund From Premiums 5,479,900 Risk Management-Administration Fund 5,479,900 Budgeted FTE 38 ITEM 199 Department of Government Operations - Risk Management - Property Fund From Premiums 61,000,000 From Interest Income 927,800 From Beginning Fund Balance 76,008,400 From Closing Fund Balance (60,082,500) Risk Management - Property Fund 77,853,700 ITEM 200 Department of Government Operations - Risk Management-Workers Compensation Fund From Premiums 7,980,600 From Interest Income 150,000 From Beginning Fund Balance 4,124,300 From Closing Fund Balance (3,550,900) Risk Management - Workers Compensation Fund 8,704,000 ITEM 201 Department of Government Operations - Risk Management-Auto Fund From Premiums 7,215,700 From Interest Income 15,000 Risk Management - Auto Fund 7,230,700 ITEM 202 Department of Government Operations - Risk Management-Liability From Premiums 40,341,800 From Interest Income 8,800,000 From Beginning Fund Balance 16,247,800 From Closing Fund Balance (20,247,800) Risk Management - Liability Fund 45,141,800 ITEM 203 Department of Government Operations - General Services-Central Printing Services From Dedicated Credits Revenue 500,000 From Beginning Fund Balance 1,317,900 From Closing Fund Balance (917,900) General Services - Central Printing Services 900,000 Budgeted FTE 1.5 ITEM 204 Department of Government Operations - General Services-Central Mail Services From Dedicated Credits Revenue 13,500,000 From Beginning Fund Balance 3,459,000 From Closing Fund Balance (3,459,000) General Services - State Mail Fund 13,500,000 Budgeted FTE 39 Authorized Capital Outlay 300,000 ITEM 205 Department of Government Operations - General Services-Cooperative Contract Mgmt From Dedicated Credits Revenue 6,498,300 General Services - Cooperative Contracting 6,498,300 Budgeted FTE 44.8 ITEM 206 Department of Government Operations - Human Resources Internal Service Fund From Dedicated Credits Revenue 5,153,400 ISF - Core HR Services 2,406,600 ISF - Field Services 1,535,600 ISF - Pay for Performance 1,211,200 Budgeted FTE 10 Authorized Capital Outlay 1,000,000 ITEM 207 Department of Government Operations - General Services - Administration From Beginning Fund Balance 38,800 From Closing Fund Balance (38,800) ITEM 208 Department of Government Operations - Consolidated Budget and Accounting From Dedicated Credits Revenue 550,000 Consolidated Budget and Accounting 550,000 Budgeted FTE 7 ITEM 209 Department of Government Operations - Fleet - Motor Pool From Dedicated Credits Revenue 42,453,600 From Beginning Fund Balance 60,760,700 From Closing Fund Balance (51,242,200) Fleet - Motor Pool 51,972,100 Budgeted FTE 27 Authorized Capital Outlay 48,000,000 The Legislature intends that Fleet Operations transfer vehicles as appropriate from other agencies, to meet statewide fleet needs and to reduce the overall count of the state fleet. In authorizing capital outlay for Fleet Operations, the Legislature intends that Fleet Operations purchase electric and plug-in hybrid vehicles whenever prudent. ITEM 210 Department of Government Operations - Federal Surplus Property From Dedicated Credits Revenue 65,300 From Beginning Fund Balance 324,100 From Closing Fund Balance (324,100) Federal Surplus Property 65,300 Budgeted FTE 0.7 ITEM 211 Department of Government Operations - State Surplus Property From Dedicated Credits Revenue 669,800 From Beginning Fund Balance 487,100 From Closing Fund Balance (487,100) State Surplus Property 669,800 Budgeted FTE 5.8 ITEM 212 Department of Government Operations - Fleet Operations - Fuel Dispensing Services From Dedicated Credits Revenue 62,342,500 From Beginning Fund Balance 8,524,000 From Closing Fund Balance (8,524,000) Fleet Operations - Fuel Dispensing Services 62,342,500 Budgeted FTE 7 Authorized Capital Outlay 2,000,000 ITEM 213 Department of Government Operations - Division of Fleet Operations Administration From Beginning Fund Balance 51,000 From Closing Fund Balance (51,000) ITEM 214 Department of Government Operations - Enterprise Business Management System From Dedicated Credits Revenue 7,825,000 Enterprise Business Management System 7,825,000 Budgeted FTE 7.5 Authorized Capital Outlay 7,500,000 ITEM 215 Department of Government Operations - Core Cell - SOU Captive LLC From Interest Income 16,500 From Beginning Fund Balance 523,100 From Closing Fund Balance (534,100) Core Cell - SOU Captive LLC 5,500 ITEM 216 Department of Government Operations - Risk Mgt-SOU Captive Insurance LLC From Premiums 20,217,800 From Interest Income 2,717,500 From Beginning Fund Balance 6,526,400 From Closing Fund Balance (2,296,800) Risk Mgt-SOU Captive Insurance LLC 27,164,900 ITEM 217 Department of Government Operations - Property Fund - SOU Captive LLC From Interest Income 3,310,600 From Premiums 50,318,000 From Beginning Fund Balance 11,185,800 From Closing Fund Balance (14,122,200) Property Fund - SOU Captive LLC 50,692,200 ITEM 218 Department of Government Operations - Property Cell for K-12 - SOU Captive LLC From Premiums 34,921,000 From Interest Income 9,955,400 From Beginning Fund Balance 30,277,400 From Closing Fund Balance (41,016,400) Property Cell for K-12 - SOU Captive LLC 34,137,400 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 219 Department of Environmental Quality - Water Development Security Fund - Drinking Water From Federal Funds, One-time 50,308,600 From Interest Income 6,755,000 Drinking Water 57,063,600 ITEM 220 Department of Environmental Quality - Water Development Security Fund - Water Quality From Federal Funds, One-time 14,001,300 From Interest Income 2,541,800 Water Quality 16,543,100 ITEM 221 Department of Environmental Quality - Petroleum Storage Tank Cleanup Fund From Dedicated Credits Revenue 100,000 From Interest Income 200,000 Petroleum Storage Tank Cleanup Fund 300,000 DEPARTMENT OF NATURAL RESOURCES ITEM 222 Department of Natural Resources - Water Resources Construction Fund From Water Resources Conservation and Development Fund 6,200,000 Construction Fund 6,200,000 ITEM 223 Department of Natural Resources - Water Resources Conservation Development Fund From Water Infrastructure Restricted Account (50,000,000) From Water Infrastructure Restricted Account, One-time 50,000,000 ITEM 224 Department of Natural Resources - Water Infrastructure Fund From General Fund, One-time 4,500,000 Water Infrastructure Fund 4,500,000 TRANSPORTATION AND INFRASTRUCTURE DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM ITEM 225 Department of Government Operations - DFCM - Division of Facilities Construction and Management - Facilities Management The Legislature intends that the DFCM Internal Service Fund may add up to 15 FTEs, and up to 10 vehicles, and multiple capital assets, beyond the authorized level if new facilities come online or maintenance agreements are requested. Any added FTEs, vehicles, and capital assets will be reviewed and may be approved by the Legislature in the next legislative session. Subsection 1(d). Restricted Fund and Account Transfers The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation. CRIMINAL JUSTICE ITEM 226 General Fund Restricted - Indigent Defense Resources Restricted Account From General Fund, One-time 700,000 Indigent Defense Resources Restricted Account 700,000 ITEM 227 General Fund Restricted - Victim Services Restricted Account From General Fund, One-time 1,000,000 Victim Services Restricted Account 1,000,000 ECONOMIC AND COMMUNITY DEVELOPMENT ITEM 228 General Fund Restricted - Pamela Atkinson Homeless Account From Revenue Transfers 2,500,000 Pamela Atkinson Homeless Account 2,500,000 ITEM 229 Income Tax Fund Restricted - Education Savings Incentive Restricted Account From Income Tax Fund (870,800) Education Savings Incentive Restricted Account (870,800) EXECUTIVE APPROPRIATIONS ITEM 230 General Fund Restricted - National Guard Death Benefit Account From Beginning Fund Balance (421,000) From Closing Fund Balance 421,000 GENERAL GOVERNMENT ITEM 231 General Fund Restricted - State Mandated Insurer Payments Restricted Account From General Fund 6,779,000 State Mandated Insurer Payments Restricted Account 6,779,000 HIGHER EDUCATION ITEM 232 Income Tax Fund Restricted - Performance Funding Restricted Account From Income Tax Fund 857,100 From Income Tax Fund, One-time (7,546,700) Performance Funding Restricted Account (6,689,600) NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY ITEM 233 General Fund Restricted - LeRay McAllister Working Farm and Ranch Fund From General Fund (150,000) LeRay McAllister Working Farm and Ranch Fund (150,000) ITEM 234 General Fund Restricted - Environmental Quality Restricted Account From General Fund (118,200) Environmental Quality Restricted Account (118,200) SOCIAL SERVICES ITEM 235 Medicaid ACA Fund From General Fund 662,800 From Dedicated Credits Revenue 5,900,000 From Expendable Receipts 7,129,300 From Interest Income (9,100,000) From Beginning Fund Balance (26,512,600) From Closing Fund Balance 103,483,400 Medicaid ACA Fund 81,562,900 ITEM 236 General Fund Restricted - Adult Autism Treatment Account From Beginning Fund Balance 250,000 Adult Autism Treatment Account 250,000 ITEM 237 General Fund Restricted - Medicaid Growth Reduction and Budget Stabilization Account From General Fund, One-time 23,000,000 Medicaid Growth Reduction and Budget Stabilization Account 23,000,000 Subsection 1(e). Transfers to Unrestricted Funds The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an appropriation. CRIMINAL JUSTICE ITEM 238 General Fund From Employment Incentive Restricted Account, One-time 6,000,000 General Fund, One-time 6,000,000 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY ITEM 239 General Fund From Agricultural Water Optimization Account, One-time 12,000,000 General Fund, One-time 12,000,000 Subsection 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 INFRASTRUCTURE CAPITAL BUDGET ITEM 240 Capital Budget - State Agency Capital Development Fund The Legislature intends that the Division of Facilities and Construction Management, under the Department of Government Operations, may request State Finance, for fiscal year 2027, to transfer funds between all Capital Budget Fund accounts during the transition of restructuring capital budget line items. Subsection 1(g). Higher Education Budget Reporting The Legislature has reviewed proposed revenues and expenditures for the following institutions of higher education. These figures are for reporting purposes only and include appropriations made to the operating and capital budgets of these institutions. HIGHER EDUCATION UNIVERSITY OF UTAH ITEM 241 University of Utah - Education and General From State Appropriations (551,600) From State Appropriations, One-time 14,820,500 Instruction (1,292,600) Research 125,000 Institutional Support 15,000,000 Operations and Maintenance 436,500 ITEM 242 University of Utah - Special Projects From State Appropriations 1,292,600 From State Appropriations, One-time 300,000 Statewide TV Administration 300,000 Reading Clinic 962,000 Multi-University Consortium 330,600 UTAH STATE UNIVERSITY ITEM 243 Utah State University - Education and General From State Appropriations 800,900 From State Appropriations, One-time 699,100 Academic Support 1,500,000 UTAH TECH UNIVERSITY ITEM 244 Utah Tech University - Education and General From State Appropriations 500,000 From State Appropriations, One-time 200,000 Instruction 700,000 UTAH VALLEY UNIVERSITY ITEM 245 Utah Valley University - Education and General From State Appropriations 395,000 From State Appropriations, One-time 773,000 Instruction 500,000 Public Service 668,000 WEBER STATE UNIVERSITY ITEM 246 Weber State University - Education and General From State Appropriations 1,000,000 Instruction 1,000,000 SALT LAKE COMMUNITY COLLEGE ITEM 247 Salt Lake Community College - Education and General From State Appropriations 227,500 From State Appropriations, One-time (227,500) From Tuition and Fees (511,600) Instruction (511,600) SNOW COLLEGE ITEM 248 Snow College - Education and General From State Appropriations, One-time 250,000 Academic Support 250,000 SOUTHERN UTAH UNIVERSITY ITEM 249 Southern Utah University - Education and General From State Appropriations, One-time 550,000 Instruction 550,000 SOUTHWEST TECHNICAL COLLEGE ITEM 250 Southwest Technical College - Education and General From State Appropriations 55,200 From State Appropriations, One-time (55,200) Section 2. Effective Date. This bill takes effect on July 1, 2026. 3-1-26 11:55 AM
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