Current Fiscal Year Supplemental Appropriations, the official text

Current Fiscal Year Supplemental Appropriations
2026 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W Stevenson
House Sponsor: Val L. Peterson

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, 2025 and ending June 30, 2026.
Highlighted Provisions:
This bill: provides appropriations for the use and support of higher education and certain state agencies;
authorizes full time employment levels for certain internal service funds;
provides appropriations for other purposes as described; and
provides intent language.

Money Appropriated in this Bill: This bill appropriates $483,734,300 in operating and capital budgets for fiscal year 2026, including: ($33,711,600) from General Fund; and $7,705,300 from Income Tax Fund; and $509,740,600 from various sources as detailed in this bill. This bill appropriates ($29,002,900) in expendable funds and accounts for fiscal year 2026, including: $200,000 from General Fund; and ($29,202,900) from various sources as detailed in this bill. This bill appropriates $212,402,700 in business-like activities for fiscal year 2026, all of which is from the various sources as detailed in this bill. This bill appropriates ($54,763,300) in restricted fund and account transfers for fiscal year 2026, including: ($45,785,000) from General Fund; and ($39,820,200) from Income Tax Fund; and $30,841,900 from various sources as detailed in this bill. This bill appropriates $52,492,200 in transfers to unrestricted funds for fiscal year 2026, all of which is from the various sources as detailed in this bill. This bill appropriates ($84,170,800) in capital project funds for fiscal year 2026, all of which is from the various sources as detailed in this bill. This bill reflects ($511,600) in higher education budget reporting for fiscal year 2026. 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 2026 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1, 2025, and ending June 30, 2026. These are additions to amounts previously appropriated for fiscal year 2026. Subsection 1(a). Operating and Capital Budgets Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah. CRIMINAL JUSTICE GOVERNOR'S OFFICE ITEM 1 Governor's Office - CCJJ - Jail Reimbursement From General Fund, One-time 7,283,000 Jail Reimbursement 7,283,000 ITEM 2 Governor's Office - Commission on Criminal and Juvenile Justice From General Fund, One-time 1,000,000 From Victim Services Restricted Account, One-time 451,600 CCJJ Commission 1,000,000 Utah Office for Victims of Crime 451,600 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $6,133,000 provided for the Governor's Office - Commission on Criminal and Juvenile Justice in Item 39, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $3,200,000 for UOVC grants; up to $75,000 for employee incentives; up to $100,000 for one-time remodeling and office furniture costs; up to $100,000 for equipment purchases; up to $250,000 for one-time DTS projects; up to $500,000 for research and development contracts; up to $75,000 for extradition costs; up to $100,000 for meeting and travel costs; up to $150,000 for legal costs associated with the deliberations required for judicial retention elections and voter outreach for judicial retention; and up to $1,583,000 for CCJJ state pass-through grants programs. OFFICE OF THE ATTORNEY GENERAL ITEM 3 Office of the Attorney General - Attorney General From General Fund, One-time (248,000) From Medicaid ACA Fund, One-time 248,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $5,000,000 provided for the Attorney General - Attorney General in Item 41, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $5,000,000 for executive administration. ITEM 4 Office of the Attorney General - Children's Justice Centers From Revenue Transfers, One-time 81,600 Children's Justice Centers 81,600 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $4,000,000 provided for the Attorney General - Children's Justice Centers in Item 42, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $4,000,000 or for costs passed through to operate the local centers or for one-time operational costs. ITEM 5 Office of the Attorney General - Contract Attorneys Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $5,000,000 provided for the Attorney General - Contract Attorneys in Item 43, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $5,000,000 for payment and costs of civil litigation. UTAH DEPARTMENT OF CORRECTIONS ITEM 6 Utah Department of Corrections - Administration From General Fund, One-time 3,254,700 Department Administrative Services 1,299,600 Department Executive Director 1,758,300 Department Training 196,800 The Legislature intends that with existing funds the Department of Corrections be granted the authority to purchase one vehicle for each K9 dog handler, additional vehicles for the CIRT response team expanded operations, additional vehicles for UDC administration director positions, additional vehicles for the background investigation team, additional vehicles for AP P agents/law enforcement sergeants, and additional vehicles for efficiencies inmate transports with existing department funds. Under Section 63J-1-603 of the Utah Code, the Legislature intents that the appropriation of up to $500,000 for the Utah Department of Corrections - Administration Item 46 Chapter 7 Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any unused funds is limited to the purchase of the following items: stab ballistic vests, uniforms, radio supplies and equipment, authorized vehicle purchases, inmate support food costs, inmate programming/treatment, firearms ammunition, computer equipment/software support, equipment supplies, employee training development, building office maintenance/remodeling, furniture, officer recruitment and special projects. ITEM 7 Utah Department of Corrections - Jail Contracting Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $5,000,000 for the Utah Department of Corrections - Jail Contracting Item 47 Chapter 7 Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any funds is limited to housing additional inmates, and treatment and vocational programming for inmates housed at the county jails. ITEM 8 Utah Department of Corrections - County Correctional Facility Contracting Reserve Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 for the Utah Department of Corrections - County Correctional Facility Contracting Reserve Item 48 Chapter 7 Laws of Utah 2025 not lapse at the close of Fiscal Year 2026. The use of any funds is limited to housing additional inmates, and treatment and vocational programming for inmates housed at the county jails. ITEM 9 Utah Department of Corrections - Adult Probation and Parole From General Fund, One-time (178,200) Administration (66,000) Programs (112,200) Under Section 63J-1-603 of the Utah Code, the Legislature intents that the appropriation of up to $2,500,000 for the Utah Department of Corrections - Adult Probation and Parole Item 49 Chapter 7 Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any unused funds is limited to the purchase of the following items: stab ballistic vests, uniforms, radio supplies and equipment, authorized vehicle purchases, inmate support food costs, inmate programming/treatment, firearms ammunition, computer equipment/software support, equipment supplies, employee training development, building office maintenance/remodeling, furniture, officer recruitment and special projects. ITEM 10 Utah Department of Corrections - Prison Operations From General Fund, One-time (2,212,600) Utah State Correctional Facility (1,832,600) Central Utah / Gunnison (380,000) Under Section 63J-1-603 of the Utah Code, the Legislature intents that the appropriation of up to $3,000,000 for the Utah Department of Corrections - Prison Operations Item 50 Chapter 7 Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any unused funds is limited to the purchase of the following items: stab ballistic vests, uniforms, radio supplies and equipment, authorized vehicle purchases, inmate support food costs, inmate programming/treatment, firearms ammunition, computer equipment/software support, equipment supplies, employee training development, building office maintenance/remodeling, furniture, officer recruitment and special projects. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $707,900 provided for the Department of Corrections-Central Utah/Gunnison not lapse at the close of Fiscal Year 2026. Use of any nonlapsing funds is limited to: up to $707,900 for purchasing body cameras. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $708,000 provided for the Department of Corrections-Utah State Correctional Facility not lapse at the close of Fiscal Year 2026. Use of any nonlapsing funds is limited to: up to $708,000 for purchasing body cameras. ITEM 11 Utah Department of Corrections - Re-Entry and Rehabilitation From General Fund, One-time (863,900) From Opioid Litigation Proceeds Fund, One-time 250,000 From Opioid Litigation Proceeds Restricted Account, One-time (250,000) Administration 149,600 Treatment (1,013,500) Under Section 63J-1-603 of the Utah Code, the Legislature intents that the appropriation of up to $4,000,000 for the Utah Department of Corrections - Re-Entry and Rehabilitation Item 51 Chapter 7 Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any unused funds is limited to the purchase of the following items: stab ballistic vests, uniforms, radio supplies and equipment, authorized vehicle purchases, inmate support food costs, inmate programming/treatment, firearms ammunition, computer equipment/software support, equipment supplies, employee training development, building office maintenance/remodeling, furniture, officer recruitment and special projects. JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR ITEM 12 Judicial Council/State Court Administrator - Administration From General Fund, One-time (500,000) From Dedicated Credits Revenue, One-time 2,000,000 From Dispute Resolution Account, One-time 100,000 From Justice Court Technology, Security, and Training Account, One-time (465,500) From Nonjudicial Adjustment Account, One-time (307,100) Data Processing 1,534,500 District Courts (475,800) Juvenile Courts (231,300) Under Section 63J-1-602.1(65) of the Utah Code, the Legislature intends that any unspent dedicated credits remaining in the Law Library from certificate of admissions created under Section 78A-9-102 shall not lapse at the close of Fiscal Year 2026. Unused funds are to be used to supplement the costs of the Courts Self-help Center. Under Section 63J-1-602.1(64) of the Utah Code, the Legislature intends that any unspent funds remaining in the Juvenile Courts not lapse at the close of Fiscal Year 2026. Unused funds are to be used for Juvenile Courts. ITEM 13 Judicial Council/State Court Administrator - Contracts and Leases From General Fund, One-time 997,000 Contracts and Leases 997,000 ITEM 14 Judicial Council/State Court Administrator - Grand Jury Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $800 provided for the Judicial Council/State Court Administrator - Grand Jury in Item 59, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $800 for Grand Jury - travel / meeting expenses. ITEM 15 Judicial Council/State Court Administrator - Guardian ad Litem From Children's Legal Defense Account, One-time 200,000 Guardian ad Litem 200,000 DEPARTMENT OF PUBLIC SAFETY ITEM 16 Department of Public Safety - Driver License From Department of Public Safety Restricted Account, One-time 5,000,000 Driver Services 5,000,000 ITEM 17 Department of Public Safety - Emergency Management From Federal Funds, One-time 21,762,100 Emergency Management 21,762,100 ITEM 18 Department of Public Safety - Highway Safety From Federal Funds, One-time 2,855,300 From Department of Public Safety Restricted Account, One-time 400,000 Highway Safety 3,255,300 ITEM 19 Department of Public Safety - Peace Officers' Standards and Training From Federal Funds, One-time 180,000 Grants 180,000 ITEM 20 Department of Public Safety - Programs Operations From General Fund, One-time (2,263,000) From Federal Funds, One-time 2,864,400 From Opioid Litigation Proceeds Fund, One-time 1,784,800 From Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account, One-time 275,000 From Fire Prevention Support Account, One-time 795,000 From Opioid Litigation Proceeds Restricted Account, One-time (1,784,800) From Revenue Transfers, One-time 12,500,000 CITS State Bureau of Investigation 275,000 Department Grants 15,364,400 Fire Marshal - Fire Operations 795,000 Highway Patrol - Field Operations (2,263,000) Up to $12,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Department of Public Safety. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature and may purchase those vehicles in FY 2026 if funds are available. ITEM 21 Department of Public Safety - Bureau of Criminal Identification From Dedicated Credits Revenue, One-time 1,500,000 From Revenue Transfers, One-time 500,000 Non-Government/Other Services 2,000,000 ITEM 22 Department of Public Safety - Local Alcohol Law Enforcement and Treatment From Alcoholic Beverage and Substance Abuse Enforcement and Treatment Restricted Account, One-time 34,700 Local Alcohol Law Enforcement and Treatment 34,700 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES ITEM 23 Department of Alcoholic Beverage Services - DABS Operations Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $4,800,000 provided for the Department of Alcoholic Beverage Services - DABS Operations in Item 57, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $2,700,000 for D365 Accounting System; and up to $2,100,000 for E-Commerce System. ITEM 24 Department of Alcoholic Beverage Services - Parents Empowered Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $68,400 provided for the Department of Alcoholic Beverage Services - Parents Empowered in Item 58, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $68,400 for or public awareness and underage drinking prevention program. GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 25 Governor's Office of Economic Opportunity - Administration Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $2,500,000 provided for the Governor's Office of Economic Opportunity - Administration in Item 59, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $2,500,000 for expenses associated with the development and implementation of the office-wide strategic plan, including contractual obligations for the statewide rebranding initiative undertaken by GOPB, and associated costs of implementation as well as strategic sponsorships and grants for economic development. ITEM 26 Governor's Office of Economic Opportunity - Economic Prosperity Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $50,000,000 provided for the Governor's Office of Economic Opportunity - Economic Prosperity in Item 60, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $50,000,000 for obligations, including contractual obligations for the Startup State program, transitioning the Innovation Center to USHE, integrating the Global Talent program contract, and maintaining the USBCI funding for qualified future loans, technology expenses, and sponsorships and multiyear grants for business services, incentives and grants, economic growth, strategic impact grant, and multiyear systems and control licensing and support costs. The Legislature intends that the Governor's Office of Economic Opportunity use up to $200,000 of the previously authorized appropriation under Item 60 Chapter 2 from the Laws of Utah 2025 for the UPSTART program to promote and support strategic efforts to align education, workforce, outreach, and business partnerships throughout the state. ITEM 27 Governor's Office of Economic Opportunity - Office of Tourism From Industrial Assistance Account, One-time (3,500,000) Film Commission (3,500,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $10,000,000 provided for the Governor's Office of Economic Opportunity - Office of Tourism in Item 61, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $10,000,000 for expenses associated with out of state marketing efforts, including contractual obligations for Co-op Marketing contracts, technology and data contractual expenses and sponsorships and grants for statutory marketing, tourism, and film support. ITEM 28 Governor's Office of Economic Opportunity - Pass-Through From General Fund, One-time (1,500,000) Pass-Through (1,500,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $40,000,000 provided for the Governor's Office of Economic Opportunity - Pass-Through in Item 62, Chapter 2, Laws of Utah 2025, Item 23, Chapter 168, Laws of Utah 2025, and Item 179, Chapter 539, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $40,000,000 for to contractual obligations, technology expenses, and sponsorships and grants for direct award grants and economic assistance grants. The Legislature intends that the Governor's Office of Economic Opportunity use $750,000 of the appropriation provided under Item 23 Chapter 168 of the Laws of Utah 2025 for the Manufacturing Modernization program to support the Targeted Industry Initiatives Grants program. ITEM 29 Governor's Office of Economic Opportunity - World Trade Center Utah Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,800,000 provided for the Governor's Office of Economic Opportunity - World Trade Center Utah in Item 65, Chapter 2, Laws of Utah 2025 and Item 25, Chapter 168, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $1,800,000 for contractual obligations and support. DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT ITEM 30 Department of Cultural and Community Engagement - Administration From General Fund, One-time 28,300 Utah Multicultural Affairs Office 28,300 ITEM 31 Department of Cultural and Community Engagement - Division of Arts and Museums Under Section 63J-1-603 of Utah Code Annotated, the Legislature intends that up to an additional $500,000 of the General Fund provided by Item 70, Chapter 2, Laws of Utah 2025 for the Department of Cultural and Community Engagement - Division of Arts and Museums not lapse at the close of fiscal year 2026. These funds are to be used for cultural outreach, community programming, and the purchase of art. Under terms of Section 63J-1-603 of the Utah Code Annotated, the Legislature intends that up to $900,000 provided for the Department of Cultural and Community Engagement - Division of Arts and Museums in Item 70, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to: $900,000 for cultural outreach, community programming, and the purchase of art. ITEM 32 Department of Cultural and Community Engagement - Indian Affairs Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $50,000 of the General Fund provided by Item 72, Chapter 2, Laws of Utah 2025 for the Department of Cultural and Community Engagement - Indian Affairs Division not lapse at the close of Fiscal Year 2026. These funds will be spent on community engagement, partnerships, and training. ITEM 33 Department of Cultural and Community Engagement - Pass-Through From Beginning Nonlapsing Balances (97,800) Pass-Through (97,800) ITEM 34 Department of Cultural and Community Engagement - Arts Museums Grants Under terms of Section 63J-1-603 of the Utah Code Annotated, the Legislature intends that up to $25,000 provided for the Department of Cultural and Community Engagement- Arts and Museums Grants in Item 78, Chapter 2, Laws of Utah 2025 not lapse at the close of Fiscal Year 2026. Use of nonlapsing funds is limited to: $25,000 current contractual obligations to the grantee Hill Aerospace Museum. ITEM 35 Department of Cultural and Community Engagement - Capital Facilities Grants From Beginning Nonlapsing Balances (2,000,000) Pass Through Grants (2,000,000) DEPARTMENT OF WORKFORCE SERVICES ITEM 36 Department of Workforce Services - Administration From Homeless to Housing Reform Restricted Account, One-time 65,000 From Uintah Basin Revitalization Fund, One-time 2,000 From Beginning Nonlapsing Balances 62,700 Administrative Support 129,700 Under Section 63J-1-603 of Utah Code Annotated, the Legislature intends that up to $200,000 of General Fund appropriations provided for the Department of Workforce Services - Administration in Item 83, Chapter 2, Laws of Utah 2025 and any associated beginning balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and the purchase of equipment and software. ITEM 37 Department of Workforce Services - Housing and Community Development From General Fund, One-time (92,500) From Economic Revitalization Investment Fund, One-time 500 From OWHLF Multi-Family Hous Preserv Revolv Loan, One-time 4,500 From Qualified Emergency Food Agencies Fund, One-time 62,000 From Rural Single-Family Home Loan, One-time 6,400 From Uintah Basin Revitalization Fund, One-time 30,000 From Beginning Nonlapsing Balances (3,023,000) Community Development 30,000 Community Services 62,000 Housing Development (3,104,100) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $6,278,900 of General Fund and/or Income Tax Fund and/or Dedicated Credits Revenue and/or Expendable Receipts appropriations provided for the Department of Workforce Services - Housing and Community Development in Item 85, Chapter 2, Laws of Utah 2025 and any associated beginning balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; the purchase of equipment and software; up to $3,023,000 for one-time affordable housing projects; up to $129,500 for developing a statewide database for moderate income housing units; up to $803,600 for one-time affordable housing projects and projects for the Private Activity Bond program; up to $263,200 for one-time projects for the shared appreciation loan program created in S.B. 262 "Housing Affordability Modifications" (2025 General Session); and up to $400,000 for weatherization assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local governments. The Legislature authorizes the State Division of Finance to transfer FY 2026 Beginning Balances from the Department of Workforce Services - Division of Housing and Community Development line item to the Utah State Office of Rehabilitation line item in the amount of $700, to the Administration line item in the amount of $62,700, to the Operations and Policy line item in the amount of $2,375,500, and to the Unemployment Insurance line item in the amount of $584,100. ITEM 38 Department of Workforce Services - Operations and Policy From Homeless to Housing Reform Restricted Account, One-time 78,000 From Medicaid ACA Fund, One-time 1,400,000 From Uintah Basin Revitalization Fund, One-time 5,000 From Beginning Nonlapsing Balances 2,375,500 Eligibility Services 1,100,000 Facilities and Pass-Through 31,000 Information Technology 2,701,500 Workforce Research and Analysis 26,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,200,000 of General Fund appropriations provided for the Department of Workforce Services - Operations and Policy in Item 86, Chapter 2, Laws of Utah 2025 and any associated beginning balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; and the purchase of equipment and software. Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that up to $12,000 of General Fund appropriations provided in Item 191 of Chapter 539 Laws of Utah 2025, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; the purchase of equipment and software; and one-time costs associated with implementation of H.B. 310 "Disability Coverage Amendments" (2025 General Session). The Legislature intends that under the terms of 63J-1-603 Utah Code Annotated, funds provided to the "Utah County Human Services TANF Program" through the Poverty Mitigation Grant program to Utah County not lapse at the close of FY 2026. The Legislature intends that the Department of Workforce Services endeavor to find grants, donations, or other funding opportunities to cover the $618,700 administrative cost for the SUN Bucks or Summer EBT program during FY 2027. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $550,000 provided for the Department of Workforce Services - Operations and Policy in Item 60, Chapter 2, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $550,000 for SUN Bucks or Summer EBT program during fiscal year 2027. ITEM 39 Department of Workforce Services - State Office of Rehabilitation From Federal Funds, One-time 12,000,000 From Homeless to Housing Reform Restricted Account, One-time 500 From Beginning Nonlapsing Balances 700 Deaf and Hard of Hearing 1,200 Executive Director 100,000 Rehabilitation Services 11,900,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $10,830,000 of General Fund and/or Income Tax Fund and/or Dedicated Credits Revenue appropriations provided for the Department of Workforce Services - State Office of Rehabilitation in Item 87, Chapter 2, Laws of Utah 2025 and any associated beginning balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $30,000 for the purchase of items and devices for the low vision store; up to $10,800,000 for the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate colocation of personnel. ITEM 40 Department of Workforce Services - Unemployment Insurance From General Fund, One-time 200,900 From Homeless to Housing Reform Restricted Account, One-time 5,000 From OWHTF-Low Income Housing, One-time 5,000 From Revenue Transfers, One-time 100,000 From Beginning Nonlapsing Balances 584,100 Adjudication 310,900 Unemployment Insurance Administration 584,100 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $616,400 of General Fund appropriations provided for the Department of Workforce Services - Unemployment Insurance in Item 88, Chapter 2, Laws of Utah 2025 and any associated beginning balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; the purchase of equipment and software; and up to $116,400 for investigation of complaints, training, and website development as outlined in S.B. 78 "Homeless Individuals Protection Amendments" (2025 General Session). ITEM 41 Department of Workforce Services - Office of Homeless Services From General Fund, One-time 788,400 From Dedicated Credits Revenue, One-time 5,300 From Pamela Atkinson Homeless Account, One-time 1,654,000 From Homeless to Housing Reform Restricted Account, One-time 2,494,600 From Homeless Shelter Cities Mitigation Restricted Account, One-time 120,000 From Beginning Nonlapsing Balances (22,988,000) Homeless Services (17,925,700) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $63,876,200 of General Fund appropriations provided for the Department of Workforce Services - Office of Homeless Services in Item 89, Chapter 2, Laws of Utah 2025 and any associated closing balances not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: one-time studies and projects; one-time administrative costs, including time-limited or temporary personnel and contractor costs; one-time training; the purchase of equipment and software; up to $116,400 for investigation of complaints, training, and website development as outlined in S.B. 78 "Homeless Individuals Protection Amendments" (2025 General Session); up to $100,800 for system development and programming costs; up to $2,500,000 for deeply affordable housing projects; up to $500,000 for Family Interim Non-congregate Children Housing (FINCH) facility located in a county of the first class; up to $28,663,200 for low-barrier/non-congregate shelter and costs associated with statewide homeless system support; up to $450,000 for healthcare and housing, medical respite, and end-of-life care for individuals experiencing homelessness; up to $5,500,000 for homeless services emergency shelter; up to $1,306,100 for improvement of the electronic Homeless Management Information System, the collection of accurate client-level data on the provision of housing and services to individuals and families experiencing homelessness, and the collection of outcome data from providers; and up to $24,739,700 for Switchpoint St. George emergency shelter remodel and renovation, low-barrier/non-congregate shelter planning, emergency shelter, and the attainable housing grants program. The Legislature authorizes the State Division of Finance to transfer $211,600 in General Fund appropriations provided in FY 2026 in the Department of Workforce Services' Office of Homeless Services line item to the Department of Workforce Services' Unemployment Insurance line item. Under the provisions of Utah Code Annotated Title 63G, Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of up to $210,000 in fiscal year 2026 to Midvale City for additional police officers at The Road Home. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Workforce Services provide a direct award grant of $1,000,000 to the Other Side Village in fiscal year 2026 for the provisions relating to addressing short-term improvements in the effort of ending the harm and prevalence of homelessness. EXECUTIVE APPROPRIATIONS CAPITOL PRESERVATION BOARD ITEM 42 Capitol Preservation Board - Operations From Dedicated Credits Revenue, One-time 137,400 Capitol Preservation Board 137,400 LEGISLATURE ITEM 43 Legislature - Office of Legislative Services From Dedicated Credits Revenue, One-time (33,000) Administration (33,000) UTAH NATIONAL GUARD ITEM 44 Utah National Guard - Utah National Guard Operations From Federal Funds, One-time 9,500,000 Operations and Maintenance 9,500,000 GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 45 Department of Commerce - Commerce General Regulation Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $3,500,000 provided for the Department of Commerce in Item 60, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $3,500,000 for statutory outreach and education on land use and building codes. FINANCIAL INSTITUTIONS ITEM 46 Financial Institutions - Financial Institutions Administration The Legislature intends that up to $200,000 of the ongoing appropriation provided for the Department of Financial Institutions in Item 54, Chapter 168, Laws of Utah 2025 may be used to support financial literacy initiatives and initiatives developed by the financial services industry to raise fraud awareness. The Department of Financial Institutions may coordinate the use of these funds with the Department of Commerce for similar fraud prevention initiatives. Any unused funds shall lapse back to the Department's restricted account at the end of each fiscal year. The total of fiscal year 2027 and all ongoing appropriations for financial literacy initiatives and fraud awareness purposes shall be limited to $1,908,000, or $200,000 per fiscal year for 9 years, with the remaining balance of $109,800 to be appropriated in fiscal year 2035. INSURANCE DEPARTMENT ITEM 47 Insurance Department - Insurance Department Administration Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $500,000 provided for the Insurance Department in Item 66, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $500,000 for costs related to preparing for or conducting litigation involving enforcement of the Insurance Code, and to use in restructuring/reorganizing the department. UTAH STATE TAX COMMISSION ITEM 48 Utah State Tax Commission - License Plates Production From License Plate Restricted Account, One-time 3,000,000 License Plates Production 3,000,000 ITEM 49 Utah State Tax Commission - Tax Administration From Transportation Fund, One-time 100,000 From Electronic Payment Fee Restricted Account, One-time 1,041,100 From State Tax Commission Administrative Charge Account, One-time 810,000 Operations 910,000 Customer Service 1,041,100 The Legislature intends that the Tax Commission use the $100,000 one-time appropriation for "Aviation Tax Evasion and Fraud Prevention" to implement a trial of fraud prevention software and to negotiate a contract with a vendor that provides for payment only to the extent the software results in additional revenue collections. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that the $100,000 appropriation not lapse at the close of fiscal year 2026. CAREER SERVICE REVIEW OFFICE ITEM 50 Career Service Review Office - Career Service Review Office Operations Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $30,000 provided for the Career Service Review Office in Item 70, Chapter 5, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $30,000 for grievance resolution. GOVERNOR'S OFFICE ITEM 51 Governor's Office - Governor's Office Operations From General Fund, One-time (28,300) Administration (28,300) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $2,500,000 provided for the Governor's Office in Item 72, Chapter 3, Laws of Utah 2025 not lapse and that a portion of the funds may be transferred to the newly created Lieutenant Governor's Office line item within the Governor's Office agency at the close of fiscal year 2026. Use of any nonlapsing funds is limited to one-time expenditures of the Governor and Lieutenant Governor's Offices. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,418,600 provided for the Governor's Office in Item 60, Chapter 168, Laws of Utah 2025 not lapse and be transferred to the newly created Lieutenant Governor's Office line item at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $1,418,600 to publish the constitutional amendments passed in the 2025 General Session and any passed in the 2026 General Session. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,950,000 provided for the Governor's Office in Item 1, Chapter 381, Laws of Utah 2025 not lapse and be transferred to the newly created Lieutenant Governor's Office line item at the close of fiscal year 2026. Use of any nonlapsing funds is limited to the implementation of House Bill 300, Amendments to Election Law, 2025 General Session. ITEM 52 Governor's Office - Governor's Office of Planning and Budget Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $2,000,000 provided for the Governor's Office in Item 73, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to one-time expenditures of the Governor's Office of Planning and Budget. ITEM 53 Governor's Office - Suicide Prevention From General Fund, One-time (100,000) Suicide Prevention (100,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $100,000 provided for the Governor's Office in Item 74, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to one-time suicide prevention grants and outreach costs. DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 54 Department of Government Operations - DGO Administration From Dedicated Credits Revenue, One-time 500,000 Executive Director's Office 500,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,050,000 of appropriations provided for the DGO Administration line item in Item 78, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: general operations of the Executive Director's Office, $1,000,000; Internal Audit, $50,000. ITEM 55 Department of Government Operations - Finance - Mandated The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4). The Legislature intends that, if the amount available in the Mineral Bonus Account from payments deposited in the previous fiscal year exceeds the amount appropriated, the Division of Finance distribute the excess according to the formula provided in UCA 59-21-2(1). ITEM 56 Department of Government Operations - Finance - Mandated - Ethics Commissions Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $120,000 of appropriations provided for the Ethics Commission in Item 80, Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to Ethics Commission investigations and commission and staff expenses. ITEM 57 Department of Government Operations - Division of Finance Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $7,000,000 of appropriations provided for the Division of Finance line item in Item 81, Chapter 3, Laws of Utah 2025 shall not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to: the Chart of Accounts project, $300,000; equipment replacement, $50,000; the Vendor Self Service system implementation, $2,500,000; the Loans System implementation, $1,250,000; financial system maintenance and modernization, $2,650,000, and costs associated with federal funds accountability, $250,000. ITEM 58 Department of Government Operations - Inspector General of Medicaid Services From Revenue Transfers, One-time 250,000 Inspector General of Medicaid Services 250,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $600,000 of the appropriations provided for the Inspector General of Medicaid Services in Item 82, Chapter 3, Laws of Utah 2025, shall not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to: $25,000 for training; $25,000 for travel; and $550,000 for case management system maintenance. ITEM 59 Department of Government Operations - Judicial Conduct Commission Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $400,000 of appropriations provided for Judicial Conduct Commission, Item 83, Chapter 3, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to professional services for investigations. ITEM 60 Department of Government Operations - Post Conviction Indigent Defense Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $200,000 of appropriations provided for Post Conviction Indigent Defense line item in Item 84, Chapter 3, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to legal costs for death row inmates. ITEM 61 Department of Government Operations - State Archives From Federal Funds, One-time 5,000 Patron Services 5,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $350,000 of appropriations provided for the State Archives line item in Item 85, Chapter 3, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to: $100,000 for electronic records management and preservation; $75,000 for system improvements; and $175,000 for general operations. ITEM 62 Department of Government Operations - Chief Information Officer From Federal Funds, One-time 1,452,300 Administration 1,452,300 The Legislature intends that up to $1.0 million of the ongoing appropriation for Information Technology Innovation Fund may be used for the repayment to the internal service fund for the Human Capital Management System. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $8,350,000 of appropriations provided for the Chief Information Officer in Item 87 of Chapter 3, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to: Innovation funds (H.B. 2, New Fiscal Year Supplemental Appropriations Act, Item 36, 2022 General Session) $4,000,000; to implement the Customer Experience Program $250,000; to implement the State and Local Cybersecurity Grant Program $3,800,000; to implement the AI Pilot Program $50,000; costs associated with IT initiatives $100,000; the provisions relating to a technology innovation program (H.B. 395, Technology Innovation Amendments, 2018 General Session) $150,000. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $1,700,000 of appropriations provided for the Chief Information Officer in Item 66 of Chapter 168, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to the provisions of Government Digital Verifiable Record Amendments (H.B.470, 2023 General Session) $1,700,000. ITEM 63 Department of Government Operations - Integrated Technology Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $625,000 of appropriations provided for the Integrated Technology Services in Item 88 of Chapter 3, Laws of Utah 2025, not lapse at the close of fiscal year 2026. Expenditures of these funds are limited to: Global Positioning System Reference Network upgrades and maintenance, and Utah Geospatial Resource Center projects; aerial imagery; and Survey Monument Restoration grant obligations to local government. ITEM 64 Department of Government Operations - Human Resource Management From Dedicated Credits Revenue, One-time 75,000 Statewide Management Liability Training 75,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $20,000 of the appropriations provided for the Human Resource Management in Item 90 of Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to Administrative Law Judge compliance. ITEM 65 Department of Government Operations - Office of Data Privacy Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $320,000 of appropriations provided for the Office of Data Privacy in Item 91 of Chapter 3, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: $175,000 for data processing software; $75,000 for data processing for maintenance and consultation, and $70,000 for office operations. HIGHER EDUCATION BRIDGERLAND TECHNICAL COLLEGE ITEM 66 Bridgerland Technical College - Education and General From Dedicated Credits Revenue, One-time 191,500 Instruction 122,000 Public Service 1,900 Academic Support 14,700 Institutional Support 30,700 Operations and Maintenance 21,600 Scholarships and Fellowships 600 UINTAH BASIN TECHNICAL COLLEGE ITEM 67 Uintah Basin Technical College - Education and General From Dedicated Credits Revenue, One-time (28,300) Student Services (1,900) Institutional Support (8,100) Operations and Maintenance (16,600) Academic Support (1,700) UNIVERSITY OF UTAH ITEM 68 University of Utah - Education and General From Income Tax Fund, One-time 7,167,000 From Dedicated Credits Revenue, One-time 30,456,300 Operations and Maintenance 4,033,200 Instruction 17,255,600 Research 3,401,800 Public Service 218,500 Academic Support 5,252,900 Student Services 2,168,300 Institutional Support 5,154,400 Scholarships and Fellowships 138,600 ITEM 69 University of Utah - School of Medicine From Income Tax Fund, One-time 656,700 From Dedicated Credits Revenue, One-time 1,481,600 School of Medicine 2,138,300 ITEM 70 University of Utah - Cancer Research and Treatment From Income Tax Fund, One-time (546,300) Cancer Research and Treatment (546,300) ITEM 71 University of Utah - University Hospital From Income Tax Fund, One-time 57,200 Instruction 56,600 Public Service 600 ITEM 72 University of Utah - School of Dentistry From Income Tax Fund, One-time 158,200 From Dedicated Credits Revenue, One-time (221,700) School of Dentistry (63,500) ITEM 73 University of Utah - Special Projects From Income Tax Fund, One-time 212,500 Natural History Museum of Utah 20,200 Seismograph Stations 10,500 Red Butte Garden 2,100 SafeUT 49,000 Statewide TV Administration 29,700 Rocky Mountain Center for Occupational Environmental Health 17,400 Center on Aging 2,000 Poison Control Center 47,100 Student Success 34,500 UTAH BOARD OF HIGHER EDUCATION ITEM 74 Utah Board of Higher Education - Administration 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 75 Utah Board of Higher Education - Talent Ready Utah From Income Tax Fund, One-time 52,400 Pass Through Funding 52,400 UTAH STATE UNIVERSITY ITEM 76 Utah State University - Education and General From Dedicated Credits Revenue, One-time 3,533,000 Operations and Maintenance 397,500 Instruction 1,707,400 Research 52,400 Academic Support 376,000 Student Services 290,000 Institutional Support 626,900 Scholarships and Fellowships 24,300 Public Service 58,500 ITEM 77 Utah State University - USU - Eastern Career and Technical Education From Dedicated Credits Revenue, One-time 59,000 Instruction 12,300 Public Service 400 Academic Support 46,200 Custom Fit 100 ITEM 78 Utah State University - Veterinary Medicine From Dedicated Credits Revenue, One-time 200 Instruction 100 Academic Support 100 UTAH TECH UNIVERSITY ITEM 79 Utah Tech University - Education and General From Dedicated Credits Revenue, One-time 2,221,700 Instruction 818,500 Public Service 45,800 Academic Support 317,900 Student Services 289,100 Institutional Support 516,900 Operations and Maintenance 233,500 UTAH VALLEY UNIVERSITY ITEM 80 Utah Valley University - Education and General From Dedicated Credits Revenue, One-time 7,034,800 Operations and Maintenance 551,600 Instruction 3,266,200 Public Service 5,100 Academic Support 970,900 Student Services 765,000 Institutional Support 1,434,000 Scholarships and Fellowships 42,000 WEBER STATE UNIVERSITY ITEM 81 Weber State University - Education and General From Income Tax Fund, One-time (52,400) From Dedicated Credits Revenue, One-time 4,250,600 Operations and Maintenance 410,300 Instruction 2,015,600 Research 3,100 Public Service 10,200 Academic Support 506,800 Student Services 392,300 Institutional Support 812,400 Scholarships and Fellowships 47,500 DAVIS TECHNICAL COLLEGE ITEM 82 Davis Technical College - Education and General From Dedicated Credits Revenue, One-time 619,500 Academic Support 61,700 Student Services 86,200 Institutional Support 300,400 Operations and Maintenance 77,300 Scholarships and Fellowships 100 Custom Fit 93,800 MOUNTAINLAND TECHNICAL COLLEGE ITEM 83 Mountainland Technical College - Education and General From Dedicated Credits Revenue, One-time 100,000 Instruction 53,700 Student Services 12,200 Institutional Support 17,100 Operations and Maintenance 17,000 OGDEN-WEBER TECHNICAL COLLEGE ITEM 84 Ogden-Weber Technical College - Education and General From Dedicated Credits Revenue, One-time 439,500 Instruction 213,400 Academic Support 35,000 Student Services 54,200 Institutional Support 90,100 Operations and Maintenance 43,400 Scholarships and Fellowships 3,400 SALT LAKE COMMUNITY COLLEGE ITEM 85 Salt Lake Community College - Career and Technical Education From Dedicated Credits Revenue, One-time 600,000 Academic Support 43,600 Student Services 76,600 Institutional Support 368,900 Operations and Maintenance 26,700 Scholarships and Fellowships 9,600 Custom Fit 74,600 ITEM 86 Salt Lake Community College - Education and General From Dedicated Credits Revenue, One-time 2,711,000 Operations and Maintenance 383,300 Instruction 736,200 Public Service 7,100 Academic Support 363,500 Student Services 358,200 Institutional Support 840,000 Scholarships and Fellowships 22,700 SNOW COLLEGE ITEM 87 Snow College - Education and General From Dedicated Credits Revenue, One-time (296,700) Operations and Maintenance (31,400) Instruction (116,400) Public Service (2,600) Academic Support (26,300) Student Services (51,100) Institutional Support (67,500) Scholarships and Fellowships (1,400) SOUTHERN UTAH UNIVERSITY ITEM 88 Southern Utah University - Education and General From Dedicated Credits Revenue, One-time 3,120,600 Operations and Maintenance 227,500 Instruction 1,251,400 Public Service 30,500 Academic Support 331,300 Student Services 544,600 Institutional Support 546,900 Scholarships and Fellowships 188,400 SOUTHWEST TECHNICAL COLLEGE ITEM 89 Southwest Technical College - Education and General From Dedicated Credits Revenue, One-time 100,000 Instruction 41,400 Academic Support 6,800 Student Services 8,300 Institutional Support 31,400 Operations and Maintenance 11,200 Public Service 900 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 90 Department of Agriculture and Food - Administration From Federal Funds, One-time 100,000 Administrative Services 100,000 ITEM 91 Department of Agriculture and Food - Animal Industry From Federal Funds, One-time 400,000 From Utah Livestock Brand and Anti-theft Account, One-time 300,000 From Revenue Transfers, One-time (4,000) Animal Health (4,000) Brand Inspection 300,000 Meat Inspection 400,000 ITEM 92 Department of Agriculture and Food - Marketing and Development 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 93 Department of Agriculture and Food - Plant Industry From Dedicated Credits Revenue, One-time 2,128,600 Grain Lab 100,000 Insect, Phyto, and Nursery 250,000 Pesticide 992,200 Feed, Fertilizer, and Seed 686,400 Organics 100,000 ITEM 94 Department of Agriculture and Food - Predatory Animal Control From Expendable Receipts, One-time 365,000 From Revenue Transfers, One-time 150,000 Predatory Animal Control 515,000 ITEM 95 Department of Agriculture and Food - Regulatory Services From Dedicated Credits Revenue, One-time 150,000 Weights Measures 100,000 Food Inspection 50,000 ITEM 96 Department of Agriculture and Food - Resource Conservation From General Fund, One-time (85,000) From Dedicated Credits Revenue, One-time 3,500 Conservation Administration (81,500) ITEM 97 Department of Agriculture and Food - Specialized Products From Qualified Production Enterprise Fund, One-time 850,000 Specialized Products 850,000 ITEM 98 Department of Agriculture and Food - Analytical Laboratory From Dedicated Credits Revenue, One-time 74,900 From Revenue Transfers, One-time 72,400 Analytical Laboratory 147,300 DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 99 Department of Environmental Quality - Drinking Water From General Fund, One-time 3,600 From Federal Funds, One-time 2,747,000 From Revenue Transfers, One-time 9,977,500 Drinking Water Administration 1,800 Safe Drinking Water Act 10,297,100 System Assistance 2,438,800 State Revolving Fund (9,600) The Legislature intends that up to $700,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of sulfate treatment in the water system managed by the Kane County Water Conservancy District. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. The Legislature intends that up to $4,200,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of arsenic treatment in the water system managed by the Ukon Water Company. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. ITEM 100 Department of Environmental Quality - Environmental Response and Remediation From General Fund, One-time (105,800) From Federal Funds, One-time 729,400 From Revenue Transfers, One-time 4,700 Voluntary Cleanup (13,800) CERCLA 622,800 Petroleum Storage Tank Cleanup 13,100 Petroleum Storage Tank Compliance 6,200 ITEM 101 Department of Environmental Quality - Executive Director's Office From General Fund, One-time (54,200) From Expendable Receipts, One-time 30,000 From Environmental Quality Restricted Account, One-time (31,100) From Revenue Transfers, One-time 222,200 Executive Director Office Administration 167,000 Radon (100) The Legislature intends that the Executive Director's Office use $150,000 transferred from the Office of Energy Development in FY 2026 for legal expenses related to S.B. 161, "Energy Security Amendments" (2024 General Session). ITEM 102 Department of Environmental Quality - Waste Management and Radiation Control From Environmental Quality Restricted Account, One-time 31,100 From Revenue Transfers, One-time 375,900 Hazardous Waste 15,600 Solid Waste 7,200 Radiation 370,600 Low Level Radioactive Waste 7,000 WIPP (400) Used Oil 600 Waste Tire 800 X-Ray 5,600 ITEM 103 Department of Environmental Quality - Water Quality From General Fund, One-time 16,500 From Federal Funds, One-time 3,138,100 From Revenue Transfers, One-time (192,400) Water Quality Support (42,900) Water Quality Protection 3,069,900 Water Quality Permits (64,800) ITEM 104 Department of Environmental Quality - Air Quality From General Fund, One-time 16,700 From Federal Funds, One-time 24,493,000 From Revenue Transfers, One-time 975,200 Air Quality Administration (72,200) Planning 25,373,800 Compliance 291,900 Permitting (108,600) Notwithstanding language included in H.B. 5, Item 20, under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $4,945,900 provided for the Department of Environmental Quality - Air Quality in Item 81, Chapter 8, Laws of Utah 2025, Item 113, Chapter 168, Laws of Utah 2025, Item 336, Chapter 539, Laws of Utah 2025, Item 337, Chapter 539, Laws of Utah 2025, and Item 338, Chapter 539, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $480,000 for Air Quality Research; up to $1,000,000 for Clean Diesel (Department of Transportation); up to $1,000,000 for Dust Monitoring Equipment (Department of Natural Resources); up to $592,100 for Electric Vehicle Charging Equipment; up to $88,600 for Environmental Permitting Modifications (H.B. 85, 2025 General Session); up to $183,000 for Great Salt Lake Dust Impact Monitoring; up to $66,400 for Halogen Emissions Amendments (H.B. 420, 2025 General Session); up to $236,500 for Lawn Equipment Exchange; up to $27,300 for Mobile Air Quality Observation; up to $550,000 for Monitoring Equipment; up to $140,000 for NSR Permit Annual Fees; up to $100,000 for Operating Permit Fees; up to $32,500 for Ozone and PM 2.5 Fee Study; up to $87,200 for Summit and Wasatch Counties Monitoring Network; up to $15,000 for Uintah Basin Air Monitoring Infrastructure and Equipment; and up to $347,300 for Wasatch Front Ozone Monitoring Infrastructure. The Legislature intends that the Division of Air Quality use $1.0 million transferred from the Office of the Great Salt Lake Commissioner in FY 2026 for study and monitoring of dust on the Great Salt Lake. DEPARTMENT OF NATURAL RESOURCES ITEM 105 Department of Natural Resources - Administration From General Fund, One-time (314,000) Law Enforcement (314,000) ITEM 106 Department of Natural Resources - Contributed Research From Expendable Receipts, One-time (125,000) Contributed Research (125,000) ITEM 107 Department of Natural Resources - Forestry, Fire, and State Lands From General Fund, One-time (208,400) From Dedicated Credits Revenue, One-time 1,500,000 From Long-term Capital Projects Fund, One-time 37,500,000 From Sovereign Lands Management Account, One-time (1,115,000) Fire Management 366,600 Fire Suppression Emergencies 1,000,000 Lands Management 36,385,000 Project Management (75,000) ITEM 108 Department of Natural Resources - Oil, Gas, and Mining From Division of Oil, Gas, and Mining Restricted Account, One-time 2,015,000 Administration 1,280,000 Minerals Reclamation 375,000 Oil and Gas Program 360,000 ITEM 109 Department of Natural Resources - Utah Geological Survey From General Fund, One-time (170,000) From Federal Funds, One-time 808,900 From Revenue Transfers, One-time 287,300 Energy and Minerals 520,000 Geologic Hazards (34,000) Geologic Information and Outreach 106,800 Geologic Mapping 69,900 Groundwater 263,500 ITEM 110 Department of Natural Resources - Water Resources From Federal Funds, One-time 978,500 From Expendable Receipts, One-time 35,000 Cloud Seeding 35,000 Construction 853,000 Planning 125,500 ITEM 111 Department of Natural Resources - Watershed Restoration Initiative From Dedicated Credits Revenue, One-time 150,000 Watershed Restoration Initiative 150,000 ITEM 112 Department of Natural Resources - Wildlife Resources From General Fund, One-time (8,318,900) From Aquatic Invasive Species Interdiction Account, One-time (1,533,100) Aquatic Section (6,002,500) Law Enforcement (3,849,500) The Legislature intends that the Division of Wildlife Resources spend up to $200,000 from the Wildlife Resources Restricted Account on mule deer protection (coyote bounty payments) in FY 2026. ITEM 113 Department of Natural Resources - State Parks From General Fund, One-time (3,873,500) From Dedicated Credits Revenue, One-time 2,000,000 Support Services (3,847,000) Recreational Parks (26,500) Golf Courses 2,000,000 ITEM 114 Department of Natural Resources - State Parks - Capital From Expendable Receipts, One-time 350,000 Donated Capital Projects 350,000 ITEM 115 Department of Natural Resources - Outdoor Recreation - Capital From Federal Funds, One-time 6,000,000 Land and Water Conservation 6,000,000 ITEM 116 Department of Natural Resources - Office of Energy Development From General Fund, One-time (200,000) Office of Energy Development (200,000) ITEM 117 Department of Natural Resources - Office of the Great Salt Lake Commissioner From Long-term Capital Projects Fund, One-time (40,000,000) Water Rights Acquisition (40,000,000) ITEM 118 Department of Natural Resources - Wildlife Land and Water Acquisition Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $50,000,000 provided for the Department of Natural Resources - Wildlife Land and Water Acquisition in Item 351, Chapter 539, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $50,000,000 for the land purchase from the Trust Lands Administration. ITEM 119 Department of Natural Resources - Law Enforcement From General Fund, One-time 12,639,800 From Expendable Receipts - Rebates, One-time 1,000,000 From Expendable Receipts, One-time 125,000 From Aquatic Invasive Species Interdiction Account, One-time 1,100,000 From Sovereign Lands Management Account, One-time 1,115,000 Law Enforcement Administration 15,979,800 SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION ITEM 120 School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Operations From Land Grant Management Fund, One-time 150,000 Administration 150,000 ITEM 121 School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital From Land Grant Management Fund, One-time (150,000) Capital (150,000) SOCIAL SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES ITEM 122 Department of Health and Human Services - Operations From General Fund, One-time (721,900) From Federal Funds, One-time (59,500) From Dedicated Credits Revenue, One-time 26,800 From Revenue Transfers, One-time 1,576,500 From Closing Nonlapsing Balances (6,275,300) Ancillary Services (957,000) Finance Administration (3,752,400) Data, Systems, Evaluations (626,300) Public Affairs, Education Outreach (118,900) Customer Experience 1,200 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $50,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and information technology equipment in the Center for Health Data and Informatics. Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $1,000,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures related to construction of a behavioral health treatment Center in Tooele County for Valley Behavioral Health. Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $500,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of nonlapsing funds is limited to the funds received for the Utah Sustainable Health Collaborative. Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $1,700,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures related to construction of a children's mental health campus in Utah County to provide mental health services and auxiliary support to young children, their families, and community partners. Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $250,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited for the use of a comprehensive rate review study. Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $75,300 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures related to the implementation of H.B. 491, Data Privacy Amendments (2024 GS). Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $1,500,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the funds received for the behavioral health internships program for social services agencies. Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $200,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to ongoing development and maintenance of the vital records application portal. Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $750,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and short-term projects and studies that promote efficiency and service improvement. Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 36 of Chapter 9, Laws of Utah 2025 up to $250,000 General Fund provided for the Department of Health and Human Services Operations line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the funds received for the Communication Awareness Pilot Program. ITEM 123 Department of Health and Human Services - Clinical Services From General Fund, One-time 871,800 From Expendable Receipts, One-time 994,400 From Opioid Litigation Proceeds Fund, One-time 1,580,000 From Opioid Litigation Proceeds Restricted Account, One-time (1,580,000) From State Laboratory Drug Testing Account, One-time 1,411,500 From Closing Nonlapsing Balances (1,212,800) Medical Examiner 51,000 State Laboratory 1,573,700 Primary Care and Rural Health (162,800) Medical Education Council 603,000 Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 47 of Chapter 10, Laws of Utah 2024 up to $750,000 General Fund provided for the Department of Health and Human Services' Clinical Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited for laboratory equipment, computer equipment, software, building improvements, or other laboratory needs. Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Health and Human Services provide a direct award grant of $250,000 one-time to Friends for Sight in fiscal year 2026 for operations. Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 47 of Chapter 10, Laws of Utah 2024 up to $500,000 General Fund provided for the Department of Health and Human Services' Clinical Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited for Office of the Medical Examiner operations, autopsy equipment, computer equipment, software, or building improvements. Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 37 of Chapter 9, Laws of Utah 2025 up to $350,000 State Laboratory Drug Testing Restricted Account (GFR) provided for the Department of Health and Human Services Clinical Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the use outlined in Utah Code 26B-1-304. Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 37 of Chapter 9, Laws of Utah 2025 up to $825,500 General Fund provided for the Department of Health and Human Services Clinical Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the behavioral health loan repayment for social services agencies program. ITEM 124 Department of Health and Human Services - Department Oversight From Federal Funds, One-time (110,700) From Closing Nonlapsing Balances (655,000) Licensing Background Checks (655,000) Admin Hearings (110,700) ITEM 125 Department of Health and Human Services - Health Care Administration From General Fund, One-time 110,000 From Federal Funds, One-time 3,210,600 From Expendable Receipts, One-time (171,000) From Opioid Litigation Proceeds Fund, One-time 165,200 From Opioid Litigation Proceeds Restricted Account, One-time (165,200) From Revenue Transfers, One-time 5,461,000 From Closing Nonlapsing Balances (9,665,300) Integrated Health Care Administration 1,036,800 Long-Term Services and Supports Administration 367,200 Provider Reimbursement Information System for Medicaid (5,936,900) Seeded Services 4,828,100 Substance Use Mental Health Administration (1,409,900) Aging Adult Services Administration 60,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $9,375,000 General Fund provided in Item 39 of Chapter 9, Laws of Utah 2025 for the Department of Health and Human Services' Health Care Administration line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds shall be limited to: (1) $6,400,000 for the operation and stabilization of the new Medicaid Management Information System, (2) $500,000 for providing application-level security and redundancy for core Medicaid applications, (3) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software, and (4) $2,000,000 for the implementation of the new pharmacy point-of-sale system, data processing and technology-based expenditures, and for short-term projects and studies that promote efficiency and service improvement. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $782,700 Statewide Behavioral Health Crisis Response Account provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 26B-1-324. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $5,200 Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 59-14-807. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $22,500 Tobacco Settlement (GFR) provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 51-9-201. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $700,000 General Fund Unrestricted provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited for administrative expenses for the Office of Substance Use and Mental Health. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $1,250,000 General Fund Unrestricted provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited for substance use and mental health services. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $50,000 General Fund Unrestricted provided for the Department of Health and Human Services Health Care Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to computer equipment/software; capital equipment/improvements; incentives; other equipment/supplies; training; conferences; special projects/studies; senior nutrition; and APS/OPG/Aging waiver client services for DAAS administration. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 39 of Chapter 9, Laws of Utah 2025 up to $165,200 Opioid Litigation Proceeds Restricted Account provided for the Department of Health and Human Services Healthcare Administration line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 51-9-801. ITEM 126 Department of Health and Human Services - Integrated Health Care Services From General Fund, One-time (33,460,600) From Federal Funds, One-time (5,093,700) From Expendable Receipts, One-time 230,299,700 From Opioid Litigation Proceeds Fund, One-time 6,638,700 From Hospital Provider Assessment Fund, One-time 11,809,700 From Medicaid Growth Reduction and Budget Stabilization Account, One-time 30,000,000 From Medicaid ACA Fund, One-time (1,606,600) From Opioid Litigation Proceeds Restricted Account, One-time (6,638,700) From Tobacco Settlement Restricted Account, One-time 1,718,200 From Closing Nonlapsing Balances (22,626,000) Children's Health Insurance Program Services 1,021,300 Medicaid Accountable Care Organizations (51,091,500) Medicaid Home and Community Based Services (432,000) Medicaid Pharmacy Services (2,226,100) Medicaid Long Term Care Services (79,000) Medicaid Other Services 231,588,700 Expansion Other Services (12,000) Expansion Pharmacy Services 53,378,600 Non-Medicaid Behavioral Health Treatment and Crisis Response (18,107,300) State Hospital (3,000,000) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $3,000,000 General Fund provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to data processing and technology based expenditures; incentive awards and bonuses; facility repairs, maintenance, and improvements; other charges and pass-through expenditures; short-term projects and studies that promote efficiency and service improvement; and trainings. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $500,000 of appropriations provided in Item 40 of Chapter 9, Laws of Utah 2025 for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of fiscal year 2026. The nonlapsing funds shall be limited to providing application level security and redundancy for core Medicaid applications in the Department of Health and Human Services' Health Care Administration line item. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $200,000 provided for the Department of Health and Human Services Integrated Health line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the funds received for the Problems Anonymous Action Group for staffing for client management and for maintenance of Problems Anonymous Action Group properties. Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 45 of Chapter 488, Laws of Utah 2025 up to $436,000 General Fund provided for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to capital repairs for the building in Murray, Utah housing the Alano Club. The Department of Health and Human Services may use up to a combined maximum of $30,000,000 from the Medicaid Budget Stabilization Restricted Account and $50,940,000 associated federal matching funds provided for Integrated Health Care Services only in the case that non-federal fund appropriations provided for FY 2026 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2026 when combined with federal matching funds. Notwithstanding the intent language included in Laws of Utah 2025, Chapter 539, Item 389, the Legislature intends that under the provisions of Utah Code Annotated Title 63G, Chapter 6b, Part 3, Direct Grants. $200,000 one-time provided by Laws of Utah 2025, Chapter 539, Item 396, be utilized by Problems Anonymous Action Group for staffing for client management and for maintenance of Problems Anonymous Action Group properties. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $390,000 General Fund Unrestricted provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Item 84 of Chapter 193, Laws of Utah 2022 and Item 262 of Chapter 488, Laws of Utah 2024 related to the grant for Cherish Families. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $1,400,000 Opioid Litigation Proceeds Restricted Account (GFR) provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the use outlined in Utah Code 51-9-801. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $1,300,000 General Fund Unrestricted provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to implement the provisions of Homeless and Vulnerable Populations Amendments as described in chapter 204, Laws of Utah 2024. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $7,000,000 General Fund Unrestricted provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the use by Davis Behavioral Health for Mental Health Step Down Housing Project as described in Item 262 of chapter 488, Laws of Utah 2024. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $3,000,000 General Fund Unrestricted provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to data processing and technology based expenditures; incentive awards and bonuses; facility repairs, maintenance, and improvements; other charges and pass-through expenditures; short-term projects and studies that promote efficiency and service improvement; trainings; appropriated onetime projects; and appropriated restricted fund purposes. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $100,000 Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account (GFR) provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 59-14-807. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $9,000,000 Statewide Behavioral Health Crisis Response Account (GFR) provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses outlined in Utah Code 26B-1-324. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 40 of Chapter 9, Laws of Utah 2025 up to $3,000,000 General Fund Unrestricted provided for the Department of Health and Human Services Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to data processing and technology based expenditures; incentive awards and bonuses; facility repairs, maintenance, and improvements; other charges and pass-through expenditures; Utah State Hospital cost settlement audit variances; insurance paybacks; short-term projects and studies that promote efficiency and service improvement; trainings; one-time projects; and appropriated restricted fund purposes. ITEM 127 Department of Health and Human Services - Long-Term Services Support From General Fund, One-time (7,836,000) From Federal Funds, One-time 1,878,100 From Division of Services for People with Disabilities Restricted Account, One-time 12,247,000 From Revenue Transfers, One-time 15,155,900 From Closing Nonlapsing Balances (925,000) Aging Adult Services (110,000) Adult Protective Services (925,000) Services for People with Disabilities 28,913,800 Community Supports Waiver Services (9,041,100) Disabilities - Other Waiver Services (6,000) Utah State Developmental Center 1,321,100 Services for People with Disabilities Administration 367,200 Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 41 of Chapter 9, Laws of Utah 2025 up to $925,000 General Fund Unrestricted provided for the Department of Health and Human Services Long-Term Services Support line item shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to computer equipment/software; capital equipment/improvements; incentives; other equipment/supplies; training; conferences; special projects/studies; senior nutrition; APS/OPG/Aging waiver client services for the Division of Aging and Adult Services administration, and Alzheimer's Disease and Related Dementia campaign. The Legislature intends that the Division of Services for People with Disabilities report back to the Social Services Appropriations Subcommittee by May 22, 2026 on the Invitation to Submit Offer (ISO) process, specifically: (1) How are ISO contracts awarded? (2) What is the process the Department uses to determine which providers will serve an individual on the waiting list for services? (3) How does the Department ensure that it is equitable? ITEM 128 Department of Health and Human Services - Public Health, Prevention, and Epidemiology From General Fund, One-time (41,600) From Federal Funds, One-time (800) From Tobacco Control Restricted Account, One-time 41,600 From Federal Funds - Rural Health Transformation, One-time 12,152,800 From Closing Nonlapsing Balances (542,900) Communicable Diseases (100,000) Integrated Health Promotion and Prevention (343,700) Contracts and Pass-through (100,000) Rural Health Transformation Program 12,152,800 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. Up to $12,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Department of Public Safety. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. Up to $3,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Board of Higher Education. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 397 of Chapter 539, Laws of Utah 2025 up to $25,000 General Fund provided for the Department of Health and Human Services' Public Health, Prevention, Epidemiology line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures to prevent childhood drowning in Utah. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 42 of Chapter 9, Laws of Utah 2025 up to $100,000 General Fund provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to one-time alcohol, tobacco and other drug prevention, reduction, cessation and control activities. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 42 of Chapter 9, Laws of Utah 2025 up to $500,000 General Fund provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to one-time emergent surge response efforts. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 42 of Chapter 9, Laws of Utah 2025 up to $100,000 General Fund provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to one-time emergent disease control and prevention needs, including replacement of equipment, software or other purchases or services that improve or expand services provided through the Office of Communicable disease. Up to $26,500,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Education and Telehealth Network. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Transportation. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Agriculture and Food. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. The Legislature intends that up to $700,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of sulfate treatment in the water system managed by the Kane County Water Conservancy District. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. The Legislature intends that up to $4,200,000 in Rural Health Transformation Program (RHTP) funding be directed to the Department of Environmental Quality for the purpose of arsenic treatment in the water system managed by the Ukon Water Company. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. The Legislature intends that the Department of Health and Human Services charge the following fees in the following amounts in FY 2026 for the Public Health, Prevention, Epidemiology line item's State Epidemiology Informatics and Surveillance Public Health Infrastructure program: (1) $40,000.00 for Match on Immunization Records in Database - unlimited records, (2) $20,000.00 for Match on Immunization Records in Database - 100,001-200,000 records, (3) $10,000.00 for Match on Immunization Records in Database - up to 100,000 records, (4) $160,000.00 for Match on Immunization Records in Database - unlimited records + customizations, and (5) $12.00 for Match on Immunization Records in Database (per record). The Legislature intends that the Department of Health and Human Services report to the Social Services Appropriations Subcommittee by June 1, 2026 on how the State is coordinating the work done by epidemiologists at the agency with those working for local health departments to avoid duplication and maximize efficiencies. Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that under Item 140 of Chapter 168, Laws of Utah 2025 up to $75,000 General Fund provided for the Department of Health and Human Services' Public Health, Prevention, Epidemiology line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to expenditures to work related to Healthy Utah Communities. ITEM 129 Department of Health and Human Services - Children, Youth, Families From General Fund, One-time 2,558,900 From Federal Funds, One-time 3,112,900 From Dedicated Credits Revenue, One-time 120,000 From Revenue Transfers, One-time 24,600 From Closing Nonlapsing Balances (6,010,000) Child Family Services (3,380,000) Out-of-Home Services 2,440,000 Children with Special Healthcare Needs 24,600 Maternal Child Health 118,900 Family Health 852,900 DCFS Selected Programs (250,000) Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $500,000 Adult Autism Treatment Account (GFR) provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of nonlapsing funds is limited to funding within the Division of Family Health for grants to organizations providing services to adults with autism in Utah. Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $1,860,000 General Fund provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to funding within the Division of Family Health for expanding home visitation services for families Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $200,000 General Fund provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of nonlapsing funds is limited to funding within the Division of Family Health for evidence-based nurse home visiting services for at-risk individuals with a priority focus on first-time mothers. Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $500,000 General Fund provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to one-time pass-through funding appropriated to support the Foster Children Family Finding Pilot project. Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $400,000 General Fund provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of nonlapsing funds is limited to funding within the Division of Family Health for one-time projects related to Children with Special Health Care Needs, Maternal and Child Health, Early Childhood and Coordinated Care and Regional Supports activities. Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 43 of Chapter 9, Laws of Utah 2025 up to $7,000,000 General Fund provided for the Department of Health and Human Services Children, Youth, Families line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to facility repair, maintenance, technology upgrades, and improvements; Adoption Assistance; Contracted Services; In-Home Services; Out of Home Care; Selected Services; Service Delivery; Special Needs; SAFE Management Information System development and operations consistent with the requirements found at UCA 63J-1-603(3)(b). Additionally, the Legislature intends the Department of Health and Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Adoption Assistance non-Title-IV-E monthly subsidies for any children that were not initially Title IV-E eligible in foster care, but that now qualify for Title IV-E adoption assistance monthly subsidies under eligibility exception criteria specified in P.L. 112-34 [Social Security Act Section 473]. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Social Security Act consistent with the requirements found at UCA 63J-1-603(3)(b). Of the $7,000,000 nonlapsing a portion is mandated by the Social Security Act for maintenance of effort requirements. ITEM 130 Department of Health and Human Services - Office of Recovery Services From General Fund, One-time (11,800) From Medicaid ACA Fund, One-time 11,800 ITEM 131 Department of Health and Human Services - Juvenile Justice Youth Services From Federal Funds, One-time 174,000 From Closing Nonlapsing Balances (4,500,000) Juvenile Justice Youth Services (4,326,000) Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 45 of Chapter 9, Laws of Utah 2025 up to $4,500,000 General Fund provided for the Department of Health and Human Services Juvenile Justice Youth Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the same purposes of the original appropriation including information technology, data processing and technology-based expenditures; capital developments, projects, facility repairs, maintenance, critical needs, and improvements; other charges for pass-through expenditures; one-time operational expenses, short-term projects and studies that promote efficiency and service improvement, employee attraction and retention, training, education assistance, incentives, translation and interpreting services. ITEM 132 Department of Health and Human Services - Correctional Health Services From Dedicated Credits Revenue, One-time 52,000 From Opioid Litigation Proceeds Fund, One-time 1,250,000 From Opioid Litigation Proceeds Restricted Account, One-time (1,250,000) From Closing Nonlapsing Balances (2,375,000) Correctional Health Services (2,323,000) Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 46 of Chapter 9, Laws of Utah 2025 up to $4,000,000 General Fund provided for the Department of Health and Human Services - Correctional Health Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to the purchase of pharmaceuticals, medical supplies equipment, computer equipment/software, contractual medical services, and employee training development. Under terms of Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 144 of Chapter 168, Laws of Utah 2025 up to $750,000 Opioid Litigation Proceeds Restricted Account (GFR) provided for the Department of Health and Human Services - Correctional Health Services line item shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited for opioid use disorder treatment. TRANSPORTATION AND INFRASTRUCTURE DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM ITEM 133 Department of Government Operations - DFCM - DFCM The Legislature intends that the Division of Facilities and Construction Management, under the Department of Government Operations, may request State Finance, for fiscal year 2026, to transfer funds between all Capital Budget Fund accounts during the transition of restructuring capital budget line items. Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $2,700,000 of the appropriations provided for the DFCM Administration line item in Item 41, Chapter 4, Laws of Utah 2025, shall not lapse at the close of FY 2026. Expenditures of these funds are limited to: information technology projects and hardware, employee retention and recruitment, training, equipment, customer service, optimization efficiency projects, time-limited FTE's, and Governor's Mansion maintenance, $2,500,000; and Energy Program operations, $200,000. UTAH EDUCATION AND TELEHEALTH NETWORK ITEM 134 Utah Education and Telehealth Network - Utah Education and Telehealth Network Operations 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 135 Office of the State Treasurer - State Treasurer From General Fund, One-time (93,000) From State Treasurer Investment Management Account, One-time 10,300 Money Management Council (23,000) Treasury and Investment (59,700) Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that of the appropriations provided in "New Fiscal Year Supplemental Appropriations Act" (Senate Bill 2, Item 146, 2025 General Session), the State Treasurer provide direct award grants of $25,000 to Jump$tart Coalition and $75,000 to Utah Financial Empowerment Coalition in FY 2026 for financial literacy education. Under the provisions of Utah Code Annotated Title 63J Chapter 1, the Legislature intends that appropriations of up to $400,000 for the Office of the State Treasurer not lapse at the close of FY 2026. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach. CAPITAL BUDGET ITEM 136 Capital Budget - Capital Development - Higher Education From Higher Education Capital Projects Fund, One-time (9,426,800) SLCC South City Campus Seismic Upgrade (9,426,800) TRANSPORTATION ITEM 137 Transportation - Aeronautics From Aeronautics Restricted Account, One-time 1,000,000 Aeronautics Administration 1,000,000 ITEM 138 Transportation - Highway System Construction From Federal Funds, One-time 21,288,900 From Revenue Transfers, One-time 29,880,000 Construction 51,288,900 Special Projects (120,000) Up to $11,000,000 in Rural Health Transformation Program (RHTP) funding shall be directed to the Utah Department of Transportation. All expenditures are contingent upon being deemed allowable under the Centers for Medicare and Medicaid Services (CMS) guidelines and are subject to final federal approval from CMS. ITEM 139 Transportation - Cooperative Agreements From Federal Funds, One-time 10,000,000 Cooperative Agreements 10,000,000 ITEM 140 Transportation - Engineering Services From Transportation Fund, One-time 541,000 From Federal Funds, One-time 11,116,800 From Dedicated Credits Revenue, One-time 250,000 Materials Lab 541,000 Program Development 11,116,800 Right-of-Way 250,000 ITEM 141 Transportation - Operations/Maintenance Management From Federal Funds, One-time 200,800 Traffic Safety/Tramway 200,800 ITEM 142 Transportation - Region Management From Federal Funds, One-time 800,000 Region 2 800,000 Notwithstanding language included in S.B. 6, Item 11 (2026 General Session), under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $800,000 of appropriations provided for the Region Management line item in Item 56, Chapter 4, Laws of Utah 2025, shall not lapse at the close of FY 2026. Expenditure of these funds is limited to Region Management. ITEM 143 Transportation - Support Services From Transportation Fund, One-time 1,310,000 From Federal Funds, One-time 200,000 Administrative Services 750,000 Human Resources Management 245,000 Ports of Entry 515,000 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 144 Department of Workforce Services - Olene Walker Low Income Housing From Federal Funds, One-time 4,550,000 From Beginning Fund Balance 8,730,100 From Closing Fund Balance (13,516,500) Olene Walker Low Income Housing (236,400) EXECUTIVE APPROPRIATIONS DEPARTMENT OF VETERANS AND MILITARY AFFAIRS ITEM 145 Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund From Federal Funds, One-time (32,669,600) Veterans Nursing Home Fund (32,669,600) GENERAL GOVERNMENT PUBLIC SERVICE COMMISSION ITEM 146 Public Service Commission - Universal Public Telecommunications Service Support Fund Notwithstanding the performance measure intent language found in Laws of Utah 2025 - Item 106 of Chapter 3 in accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report on the following Universal Public Telecommunications Service Support Fund line item performance measures for FY 2026: 1. Telecommunications Relay Services usage in minutes (Target = 18,000); 2. Number of months within a fiscal year during which the fund did not maintain a balance equal to at least three months of fund payments (Target = 0); and 3. Additional instances of fund surcharge change (Target = 0). GOVERNOR'S OFFICE ITEM 147 Governor's Office - Municipal Incorporation Expendable Special Revenue Fund From General Fund, One-time 200,000 Municipal Incorporation Expendable Special Revenue Fund 200,000 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF AGRICULTURE AND FOOD ITEM 148 Department of Agriculture and Food - Salinity Offset Fund From Revenue Transfers, One-time (17,200) Salinity Offset Fund (17,200) DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 149 Department of Environmental Quality - Waste Tire Recycling Fund From Dedicated Credits Revenue, One-time 610,300 Waste Tire Recycling Fund 610,300 ITEM 150 Department of Environmental Quality - Environmental Mitigation Response Fund From Interest Income, One-time 2,500,000 Environmental Mitigation Response Fund 2,500,000 TRANSPORTATION AND INFRASTRUCTURE TRANSPORTATION ITEM 151 Transportation - Road Usage Charge Program Special Revenue Fund From Licenses/Fees, One-time 550,000 From Interest Income, One-time 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. CRIMINAL JUSTICE UTAH DEPARTMENT OF CORRECTIONS ITEM 152 Utah Department of Corrections - Utah Correctional Industries Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $6,000,000 provided for the Utah Department of Corrections - Utah Correctional Industries in Item 69, Chapter 7, Laws of Utah 2025 not lapse at the close of fiscal year 2026. Use of any nonlapsing funds is limited to: up to $6,000,000 for continuing operations of Utah Correctional Industries. ECONOMIC AND COMMUNITY DEVELOPMENT GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY ITEM 153 Governor's Office of Economic Opportunity - Rural Opportunity Fund Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $3,500,000 provided for the Governor's Office of Economic Opportunity - Rural Opportunity Fund, shall not lapse at the close of fiscal year 2026. The use of any nonlapsing funds is limited to contractual obligations and administration of rural loans. ITEM 154 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 2026 for the USBCI Loan Program. Under the terms of Section 63J-1-603 Utah Code Annotated, the Legislature further intends that these funds not lapse at the close of fiscal year 2026 and that the use of any nonlapsing funds be limited to the same purpose in fiscal year 2027. GENERAL GOVERNMENT DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 155 Department of Government Operations - Division of Finance Budgeted FTE 1.5 ITEM 156 Department of Government Operations - Division of Fleet Operations From Dedicated Credits Revenue, One-time (95,827,600) From Balance Transfers, One-time (75,497,000) From Closing Fund Balance 69,335,700 ISF - Fuel Network (62,392,500) ISF - Motor Pool (39,038,800) Transactions Group (557,600) Budgeted FTE (41) Authorized Capital Outlay (25,000,000) ITEM 157 Department of Government Operations - Division of Purchasing and General Services From Dedicated Credits Revenue, One-time (21,233,400) From Balance Transfers, One-time (9,390,000) From Closing Fund Balance 5,626,900 ISF - Central Mailing (16,583,100) ISF - Cooperative Contracting (6,498,300) ISF - Federal Surplus Property (65,300) ISF - Print Services (1,180,000) ISF - State Surplus Property (669,800) Budgeted FTE (93.8) Authorized Capital Outlay (300,000) ITEM 158 Department of Government Operations - Risk Management From Premiums, One-time (131,997,800) From Interest Income, One-time (14,140,000) From Balance Transfers, One-time (162,773,900) From Closing Fund Balance 144,893,200 ISF - Risk Management Administration (3,287,900) ISF - Workers' Compensation (6,900,800) Risk Management - Auto (3,816,000) Risk Management - Liability (42,115,000) Risk Management - Property (75,898,800) Risk Management - Cap Insurance Corp (32,000,000) Budgeted FTE (38) ITEM 159 Department of Government Operations - Enterprise Technology Division From Dedicated Credits Revenue, One-time 13,381,300 From Closing Fund Balance 23,800 Administration and Overhead 792,900 Desktop Services 554,000 Application Services 4,293,100 Print Services 53,100 Communication Services 1,451,800 Network and Security Services 6,260,200 ITEM 160 Department of Government Operations - Risk Management-Administration Fund From Premiums, One-time 4,833,600 From Balance Transfers, One-time 234,700 Risk Management-Administration Fund 5,068,300 Budgeted FTE 38 ITEM 161 Department of Government Operations - Risk Management - Property Fund From Interest Income, One-time 927,800 From Premiums, One-time 46,000,000 From Balance Transfers, One-time 105,067,200 From Closing Fund Balance (76,008,400) Risk Management - Property Fund 75,986,600 ITEM 162 Department of Government Operations - Risk Management-Workers Compensation Fund From Interest Income, One-time 150,000 From Premiums, One-time 7,980,600 From Balance Transfers, One-time 4,692,700 From Closing Fund Balance (4,124,300) Risk Management - Workers Compensation Fund 8,699,000 ITEM 163 Department of Government Operations - Risk Management-Auto Fund From Premiums, One-time 6,032,300 Risk Management - Auto Fund 6,032,300 ITEM 164 Department of Government Operations - Risk Management-Liability From Premiums, One-time 33,232,800 From Interest Income, One-time 8,800,000 From Balance Transfers, One-time 20,349,900 From Closing Fund Balance (16,247,800) Risk Management - Liability Fund 46,134,900 ITEM 165 Department of Government Operations - General Services-Central Printing Services From Dedicated Credits Revenue, One-time 800,000 From Balance Transfers, One-time 1,697,900 From Closing Fund Balance (1,317,900) General Services - Central Printing Services 1,180,000 Budgeted FTE 1.5 ITEM 166 Department of Government Operations - General Services-Central Mail Services From Dedicated Credits Revenue, One-time 13,200,000 From Balance Transfers, One-time 6,842,100 From Closing Fund Balance (3,459,000) General Services - State Mail Fund 16,583,100 Budgeted FTE 41 Authorized Capital Outlay 300,000 ITEM 167 Department of Government Operations - General Services-Cooperative Contract Mgmt From Dedicated Credits Revenue, One-time 6,498,300 General Services - Cooperative Contracting 6,498,300 Budgeted FTE 44.8 ITEM 168 Department of Government Operations - Human Resources Internal Service Fund From Dedicated Credits Revenue, One-time 7,457,200 ISF - Core HR Services 2,699,000 ISF - Field Services 3,550,000 ISF - Pay for Performance 1,208,200 Budgeted FTE 10 Authorized Capital Outlay 1,000,000 ITEM 169 Department of Government Operations - General Services - Administration From Balance Transfers, One-time 38,800 From Closing Fund Balance (38,800) ITEM 170 Department of Government Operations - Consolidated Budget and Accounting From Dedicated Credits Revenue, One-time 550,000 From Balance Transfers, One-time 7,600 Consolidated Budget and Accounting 557,600 Budgeted FTE 7 ITEM 171 Department of Government Operations - Fleet - Motor Pool From Dedicated Credits Revenue, One-time 39,038,800 From Balance Transfers, One-time 66,864,400 From Closing Fund Balance (60,760,700) Fleet - Motor Pool 45,142,500 Budgeted FTE 27 Authorized Capital Outlay 55,000,000 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the appropriations provided for the Division of Fleet Operations in Item 125, Chapter 3, Laws of Utah 2025, shall not lapse at the close of FY 2026. Expenditures of these funds are limited to capital outlay authority granted within FY 2026 for vehicles not delivered by the end of FY 2026. ITEM 172 Department of Government Operations - Federal Surplus Property From Dedicated Credits Revenue, One-time 65,300 From Balance Transfers, One-time 324,100 From Closing Fund Balance (324,100) Federal Surplus Property 65,300 Budgeted FTE 0.7 ITEM 173 Department of Government Operations - State Surplus Property From Dedicated Credits Revenue, One-time 669,800 From Balance Transfers, One-time 487,100 From Closing Fund Balance (487,100) State Surplus Property 669,800 Budgeted FTE 5.8 ITEM 174 Department of Government Operations - Fleet Operations - Fuel Dispensing Services From Dedicated Credits Revenue, One-time 62,342,500 From Balance Transfers, One-time 8,574,000 From Closing Fund Balance (8,524,000) Fleet Operations - Fuel Dispensing Services 62,392,500 Budgeted FTE 7 Authorized Capital Outlay 2,000,000 ITEM 175 Department of Government Operations - Division of Fleet Operations Administration From Balance Transfers, One-time 51,000 From Closing Fund Balance (51,000) ITEM 176 Department of Government Operations - Enterprise Business Management System From Dedicated Credits Revenue, One-time 7,115,000 Enterprise Business Management System 7,115,000 Budgeted FTE 7.5 Authorized Capital Outlay 5,000,000 ITEM 177 Department of Government Operations - Core Cell - SOU Captive LLC From Interest Income, One-time 15,000 From Balance Transfers, One-time 513,100 From Closing Fund Balance (523,100) Core Cell - SOU Captive LLC 5,000 ITEM 178 Department of Government Operations - Risk Mgt-SOU Captive Insurance LLC From Interest Income, One-time 2,586,000 From Premiums, One-time 32,852,600 From Balance Transfers, One-time 9,223,100 From Closing Fund Balance (6,526,400) Risk Mgt-SOU Captive Insurance LLC 38,135,300 ITEM 179 Department of Government Operations - Property Fund - SOU Captive LLC From Premiums, One-time 73,918,300 From Interest Income, One-time 2,664,000 From Balance Transfers, One-time 6,285,800 From Closing Fund Balance (11,185,800) Property Fund - SOU Captive LLC 71,682,300 ITEM 180 Department of Government Operations - Property Cell for K-12 - SOU Captive LLC From Premiums, One-time 49,278,700 From Interest Income, One-time 8,735,000 From Balance Transfers, One-time 16,407,400 From Closing Fund Balance (30,277,400) Property Cell for K-12 - SOU Captive LLC 44,143,700 NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY DEPARTMENT OF ENVIRONMENTAL QUALITY ITEM 181 Department of Environmental Quality - Water Development Security Fund - Drinking Water From Interest Income, One-time 6,755,000 Drinking Water 6,755,000 ITEM 182 Department of Environmental Quality - Water Development Security Fund - Water Quality From Federal Funds, One-time 7,856,000 From Interest Income, One-time 2,541,800 Water Quality 10,397,800 ITEM 183 Department of Environmental Quality - Petroleum Storage Tank Cleanup Fund From Interest Income, One-time 200,000 From Dedicated Credits Revenue, One-time 100,000 Petroleum Storage Tank Cleanup Fund 300,000 DEPARTMENT OF NATURAL RESOURCES ITEM 184 Department of Natural Resources - Water Infrastructure Fund From Water Infrastructure Restricted Account, One-time 4,000,000 Water Infrastructure Fund 4,000,000 In accordance with provisions of H.B. 285, "Water Infrastructure Modifications" (2025 General Session), the Legislature intends that the Division of Finance transfer any remaining balances in the Water Resources Cities Water Loan Fund to the Water Infrastructure Fund in FY 2026. Subsection 1(d). Restricted Fund and Account Transfers The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation. CRIMINAL JUSTICE ITEM 185 General Fund Restricted - Indigent Defense Resources Restricted Account From General Fund, One-time 233,500 Indigent Defense Resources Restricted Account 233,500 ECONOMIC AND COMMUNITY DEVELOPMENT ITEM 186 General Fund Restricted - Pamela Atkinson Homeless Account From Revenue Transfers, One-time 2,500,000 Pamela Atkinson Homeless Account 2,500,000 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that the balances of the Pamela Atkinson Homeless Account and the Homeless to Housing Reform Restricted Account shall not lapse at the close of Fiscal Year 2026. The use of any nonlapsing funds is limited to the uses authorized in the applicable statute that created the respective accounts. ITEM 187 Income Tax Fund Restricted - Education Savings Incentive Restricted Account From Income Tax Fund, One-time (792,000) Education Savings Incentive Restricted Account (792,000) GENERAL GOVERNMENT ITEM 188 Income Tax Fund Restricted - Income Tax Fund Budget Reserve Account From Income Tax Fund, One-time (39,028,200) Income Tax Fund Budget Reserve Account (39,028,200) ITEM 189 General Fund Restricted - General Fund Budget Reserve Account From General Fund, One-time (76,170,500) General Fund Budget Reserve Account (76,170,500) SOCIAL SERVICES ITEM 190 Medicaid ACA Fund From General Fund, One-time 662,800 From Dedicated Credits Revenue, One-time 1,700,000 From Expendable Receipts, One-time 6,379,300 From Interest Income, One-time (6,000,000) From Closing Fund Balance 26,512,600 Medicaid ACA Fund 29,254,700 ITEM 191 General Fund Restricted - Adult Autism Treatment Account From Closing Fund Balance (250,000) Adult Autism Treatment Account (250,000) ITEM 192 Alternative Eligibility Account From General Fund, One-time (510,800) Alternative Eligibility Account (510,800) ITEM 193 General Fund Restricted - Medicaid Growth Reduction and Budget Stabilization Account From General Fund, One-time 30,000,000 Medicaid Growth Reduction and Budget Stabilization Account 30,000,000 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. ECONOMIC AND COMMUNITY DEVELOPMENT ITEM 194 General Fund From Industrial Assistance Account, One-time 3,500,000 From Nonlapsing Balances - Department of Cultural and Community Engagement - Capital Facilities Grants 2,000,000 From Nonlapsing Balances - Department of Cultural and Community Engagement - Pass-Through 97,800 From Nonlapsing Balances - Department of Workforce Service - Office of Homeless Services 22,988,000 From Nonlapsing Balances - Department of Workforce Services - Olene Walker Low Income Housing 4,786,400 General Fund, One-time 33,372,200 GENERAL GOVERNMENT ITEM 195 General Fund From General Fund - A.R.P.A. Funding, One-time 19,000,000 General Fund, One-time 19,000,000 TRANSPORTATION AND INFRASTRUCTURE ITEM 196 General Fund From Nonlapsing Balances - Utah Department of Transportation, Highway Systems Construction 120,000 General Fund, One-time 120,000 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 197 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 2026, to transfer funds between all Capital Budget Fund accounts during the transition of restructuring capital budget line items. TRANSPORTATION ITEM 198 Transportation - Transportation Investment Fund of 2005 From Transportation Fund, One-time (84,170,800) Transportation Investment Fund (84,170,800) ITEM 199 Transportation - Cottonwood Canyon Transportation Investment Fund Under the provisions of Utah Code Annotated Title 63G Chapter 6b, the Legislature intends that the Department of Transportation use $150,000,000 in Cottonwood Canyon Transportation Investment Fund balances and future fund accruals to provide and operate enhanced bus service, tolling, and mobility hub, resorts bus stops for Big and Little Cottonwood Canyons beginning in FY 2026. Subsection 1(g). Higher Education Budget Reporting The Legislature has reviewed proposed revenues and expenditures for the following institutions of higher education. These figures are for reporting purposes only and include appropriations made to the operating and capital budgets of these institutions. HIGHER EDUCATION SALT LAKE COMMUNITY COLLEGE ITEM 200 Salt Lake Community College - Education and General From Tuition and Fees, One-time (511,600) Instruction (511,600)

Section 2. Effective Date.
This bill takes effect: (1) except as provided in Subsection (2), May 6, 2026; or
(2) if approved by two-thirds of all members elected to each house: (a) upon approval by the governor;
(b) without the governor's signature, the day following the constitutional time limit of Utah Constitution, Article VII, Section 8; or
(c) in the case of a veto, the date of veto override.

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