General Government Base Budget, the official text

General Government Base Budget
2026 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Evan J. Vickers
House Sponsor: Norman K Thurston

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 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2026 and ending June 30, 2027.
Highlighted Provisions:
This bill: provides appropriations for the use and support of certain state agencies;
provides appropriations for other purposes as described;
approves employment levels for internal service funds; and
approves capital acquisition amounts for internal service funds.

Money Appropriated in this Bill: This bill appropriates ($11,633,100) in operating and capital budgets for fiscal year 2026, including: $1,000,000 from General Fund; and ($12,633,100) from various sources as detailed in this bill. This bill appropriates ($2,710,700) in expendable funds and accounts for fiscal year 2026, all of which is from the various sources as detailed in this bill. This bill appropriates $15,234,500 in business-like activities for fiscal year 2026, all of which is from the various sources as detailed in this bill. This bill appropriates ($30,000,000) in restricted fund and account transfers for fiscal year 2026, all of which is from the Income Tax Fund. This bill appropriates $100 in fiduciary funds for fiscal year 2026, all of which is from the various sources as detailed in this bill. This bill appropriates $387,141,300 in operating and capital budgets for fiscal year 2027, including: $118,047,600 from General Fund; and $31,268,900 from Income Tax Fund; and $237,824,800 from various sources as detailed in this bill. This bill appropriates $53,817,400 in expendable funds and accounts for fiscal year 2027, including: $500,100 from General Fund; and $53,317,300 from various sources as detailed in this bill. This bill appropriates $517,378,000 in business-like activities for fiscal year 2027, all of which is from the various sources as detailed in this bill. This bill appropriates $10,000,000 in restricted fund and account transfers for fiscal year 2027, all of which is from the General Fund. This bill appropriates $940,200 in fiduciary funds for fiscal year 2027, all of which is from the various sources as detailed in this bill. Other Special Clauses: This bill provides a special effective date. Uncodified Material Affected: ENACTS UNCODIFIED 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. GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 1 Department of Commerce - Building Inspector Training From Beginning Nonlapsing Balances 436,900 From Closing Nonlapsing Balances (436,900) ITEM 2 Department of Commerce - Commerce General Regulation From Beginning Nonlapsing Balances 793,600 From Closing Nonlapsing Balances (1,596,800) Administration (872,600) Real Estate 69,400 Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $2,010,000 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 $1,200,000 for a system upgrade for the business licensing system; and up to $810,000 for ongoing policy development and operations in the Office of Artificial Intelligence Policy. ITEM 3 Department of Commerce - Office of Consumer Services Professional and Technical Services From Beginning Nonlapsing Balances 352,400 From Closing Nonlapsing Balances (352,400) ITEM 4 Department of Commerce - Public Utilities Professional and Technical Services From Beginning Nonlapsing Balances 142,100 From Closing Nonlapsing Balances (142,100) ITEM 5 Department of Commerce - Utility Bill Assistance Program From Beginning Nonlapsing Balances (610,200) From Closing Nonlapsing Balances 610,200 FINANCIAL INSTITUTIONS ITEM 6 Financial Institutions - Financial Institutions Administration From Beginning Nonlapsing Balances 16,200 Administration 16,200 INSURANCE DEPARTMENT ITEM 7 Insurance Department - Health Insurance Actuary From Beginning Nonlapsing Balances (21,200) From Closing Nonlapsing Balances (199,700) Health Insurance Actuary (220,900) ITEM 8 Insurance Department - Insurance Department Administration From Beginning Nonlapsing Balances 1,197,100 From Closing Nonlapsing Balances (1,232,000) Captive Insurers (89,800) Criminal Background Checks (5,000) Electronic Commerce Fee 29,900 Insurance Fraud Program 30,000 ITEM 9 Insurance Department - Title Insurance Program From Beginning Nonlapsing Balances (73,200) From Closing Nonlapsing Balances 73,200 ITEM 10 Insurance Department - Coverage for Autism Spectrum Disorder From Beginning Nonlapsing Balances 40,800 From Closing Nonlapsing Balances (3,514,600) Coverage for Autism Spectrum Disorder (3,473,800) PUBLIC SERVICE COMMISSION ITEM 11 Public Service Commission - Public Service Commission Operations From Beginning Nonlapsing Balances 297,500 From Closing Nonlapsing Balances (361,700) Administration (64,200) UTAH STATE TAX COMMISSION ITEM 12 Utah State Tax Commission - License Plates Production From Beginning Nonlapsing Balances 59,300 License Plates Production 59,300 ITEM 13 Utah State Tax Commission - Tax Administration Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $5,000,000 provided for the Utah State Tax Commission in Item 121, 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 $1,500,000 for protecting and enhancing the State's tax and motor vehicle systems and processes; paying for mailed postcard reminders; office relocation expenses; continuing to protect the State's revenues from tax fraud, identity theft, and security intrusions; and litigation and related costs; and up to $3,500,000 for replacing office furniture and cubicles. GOVERNOR'S OFFICE ITEM 14 Governor's Office - Emergency Fund From General Fund, One-time 1,000,000 Governor's Emergency Fund 1,000,000 ITEM 15 Governor's Office - Governor's Office Operations From Beginning Nonlapsing Balances 1,516,700 From Closing Nonlapsing Balances (1,516,700) ITEM 16 Governor's Office - Governors Office of Planning and Budget From Beginning Nonlapsing Balances 147,400 Administration (231,300) Management and Special Projects (421,500) Budget, Policy, and Economic Analysis 707,200 Planning Coordination 93,000 ITEM 17 Governor's Office - Suicide Prevention From Beginning Nonlapsing Balances 2,700 From Closing Nonlapsing Balances (2,700) OFFICE OF THE STATE AUDITOR ITEM 18 Office of the State Auditor - State Auditor From Dedicated Credits Revenue, One-time (129,500) From Beginning Nonlapsing Balances 556,400 State Auditor 454,000 State Privacy Auditor (27,100) Under terms of Section 63J-1-603 Utah Code Annotated, the Legislature intends that up to $250,000 provided for the Office of the State Auditor in Item 75, 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 $250,000 for local government oversight, audit activities, data analytics, and state privacy auditor activities. DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 19 Department of Government Operations - Administrative Rules From Beginning Nonlapsing Balances 314,200 From Closing Nonlapsing Balances (58,800) DAR Administration 255,400 ITEM 20 Department of Government Operations - DGO Administration From Beginning Nonlapsing Balances (571,200) From Closing Nonlapsing Balances (179,800) Executive Director's Office (1,968,500) Finance Office 573,600 Office of Internal Audit 607,500 Privacy and Security Office 36,400 ITEM 21 Department of Government Operations - Finance - Mandated - Ethics Commissions From Beginning Nonlapsing Balances (4,400) From Closing Nonlapsing Balances 10,900 Executive Branch Ethics Commission (200) Political Subdivisions Ethics Commission 6,700 ITEM 22 Department of Government Operations - Division of Finance From Beginning Nonlapsing Balances (7,000) From Closing Nonlapsing Balances (2,763,300) Finance Director's Office 292,800 Financial Information Systems (4,034,500) Financial Reporting 1,061,800 Payables/Disbursing (49,600) Payroll (29,500) Technical Services (11,300) The Legislature intends that the Division of Finance transfer any balance in the Autism Awareness Restricted Account, which was repealed on July 1, 2024, to the State Board of Education - Contracted Initiatives and Grants line item - Special Needs Opportunity Scholarship Administration. ITEM 23 Department of Government Operations - Inspector General of Medicaid Services From Beginning Nonlapsing Balances (82,700) From Closing Nonlapsing Balances 82,700 ITEM 24 Department of Government Operations - Judicial Conduct Commission From Beginning Nonlapsing Balances 8,200 From Closing Nonlapsing Balances (11,400) Judicial Conduct Commission (3,200) ITEM 25 Department of Government Operations - Post Conviction Indigent Defense From Beginning Nonlapsing Balances 6,700 From Closing Nonlapsing Balances (6,700) ITEM 26 Department of Government Operations - State Archives From Beginning Nonlapsing Balances 47,300 From Closing Nonlapsing Balances 313,900 Archives Administration (305,800) Patron Services 166,300 Preservation Services 118,500 Records Analysis 247,500 Government Records Office 134,700 ITEM 27 Department of Government Operations - Chief Information Officer From Federal Funds, One-time (26,500) From Dedicated Credits Revenue, One-time (579,800) From Beginning Nonlapsing Balances (5,648,600) From Closing Nonlapsing Balances 2,166,000 Administration (10,568,500) Innovation Projects 7,779,600 IT Projects (1,300,000) ITEM 28 Department of Government Operations - Integrated Technology From Federal Funds, One-time (4,700) From Dedicated Credits Revenue, One-time (220,900) From Beginning Nonlapsing Balances (69,200) From Closing Nonlapsing Balances 80,600 Utah Geospatial Resource Center (554,800) GPS Network 340,600 ITEM 29 Department of Government Operations - Human Resource Management From Beginning Nonlapsing Balances (1,375,500) From Closing Nonlapsing Balances 33,300 Statewide Management Liability Training 74,700 Pay for Performance (1,416,900) ITEM 30 Department of Government Operations - Office of Data Privacy From Beginning Nonlapsing Balances (8,600) From Closing Nonlapsing Balances (130,600) Office of Data Privacy (139,200) 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. GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 31 Department of Commerce - Architects Education and Enforcement Fund From Beginning Fund Balance (2,300) From Closing Fund Balance 2,300 ITEM 32 Department of Commerce - Cosmetology and Associated Professions Education and Enforcement Fund From Beginning Fund Balance 1,600 From Closing Fund Balance (1,600) ITEM 33 Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund From Beginning Fund Balance 17,900 From Closing Fund Balance (17,900) ITEM 34 Department of Commerce - Landscape Architects Education and Enforcement Fund From Beginning Fund Balance 1,700 From Closing Fund Balance (1,700) ITEM 35 Department of Commerce - Physicians Education Fund From Beginning Fund Balance 1,800 From Closing Fund Balance (1,800) ITEM 36 Department of Commerce - Real Estate Education, Research, and Recovery Fund From Beginning Fund Balance 138,400 From Closing Fund Balance (138,400) ITEM 37 Department of Commerce - Residence Lien Recovery Fund From Beginning Fund Balance 273,100 From Closing Fund Balance (273,000) Residence Lien Recovery Fund 100 ITEM 38 Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund From Beginning Fund Balance 320,000 From Closing Fund Balance (320,000) ITEM 39 Department of Commerce - Securities Investor Education/Training/Enforcement Fund From Beginning Fund Balance 66,200 From Closing Fund Balance (66,100) Securities Investor Education/Training/Enforcement Fund 100 ITEM 40 Department of Commerce - Electrician Education Fund From Beginning Fund Balance 16,300 From Closing Fund Balance (16,300) ITEM 41 Department of Commerce - Plumber Education Fund From Beginning Fund Balance 23,300 From Closing Fund Balance (23,300) INSURANCE DEPARTMENT ITEM 42 Insurance Department - Insurance Fraud Victim Restitution Fund From Beginning Fund Balance 205,300 From Closing Fund Balance (103,300) Insurance Fraud Victim Restitution Fund 102,000 ITEM 43 Insurance Department - Title Insurance Recovery Education and Research Fund From Beginning Fund Balance 4,900 From Closing Fund Balance 10,100 Title Insurance Recovery Education and Research Fund 15,000 PUBLIC SERVICE COMMISSION ITEM 44 Public Service Commission - Universal Public Telecommunications Service Support Fund From Dedicated Credits Revenue, One-time (2,008,700) From Beginning Fund Balance 1,801,400 From Closing Fund Balance (2,910,000) Universal Public Telecommunications Service Support (3,117,300) GOVERNOR'S OFFICE ITEM 45 Governor's Office - State Elections Grant Fund From Beginning Fund Balance 178,500 From Closing Fund Balance (178,500) ITEM 46 Governor's Office - Municipal Incorporation Expendable Special Revenue Fund From Beginning Fund Balance (10,600) From Closing Fund Balance 11,200 Municipal Incorporation Expendable Special Revenue Fund 600 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 47 Department of Government Operations - State Debt Collection Fund From Beginning Fund Balance 1,008,000 From Closing Fund Balance (719,200) State Debt Collection Fund 288,800 ITEM 48 Department of Government Operations - Wire Estate Memorial Fund From Beginning Fund Balance 9,000 From Closing Fund Balance (9,000) 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. GENERAL GOVERNMENT LABOR COMMISSION ITEM 49 Labor Commission - Employers Reinsurance Fund From Beginning Fund Balance 13,016,500 From Closing Fund Balance (13,016,500) ITEM 50 Labor Commission - Uninsured Employers Fund From Beginning Fund Balance 6,135,700 From Closing Fund Balance (6,135,700) DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 51 Department of Government Operations - Division of Finance From Beginning Fund Balance 198,000 From Closing Fund Balance (139,800) ISF - Purchasing Card 58,200 ITEM 52 Department of Government Operations - Division of Fleet Operations From Beginning Fund Balance 10,677,100 From Closing Fund Balance (4,524,200) ISF - Fuel Network 50,000 ISF - Motor Pool 6,103,700 Transactions Group (800) ITEM 53 Department of Government Operations - Division of Purchasing and General Services From Beginning Fund Balance (2,534,500) From Closing Fund Balance 6,172,600 ISF - Central Mailing 3,618,800 ISF - Cooperative Contracting 1,415,900 ISF - Print Services (827,500) Purchasing Program (569,100) Budgeted FTE (1) Authorized Capital Outlay (1,350,000) ITEM 54 Department of Government Operations - Risk Management From Interest Income, One-time 10,087,800 From Premiums, One-time (8,869,000) From Beginning Fund Balance 109,943,200 From Closing Fund Balance (94,703,200) ISF - Risk Management Administration 233,700 ISF - Workers' Compensation 986,400 Risk Management - Liability 8,122,000 Risk Management - Property (19,325,600) Risk Management - Cap Insurance Corp 26,442,300 ITEM 55 Department of Government Operations - Enterprise Technology Division From Beginning Fund Balance 8,375,700 From Closing Fund Balance (14,004,000) ISF - Agency Services Division (2,500) ISF - Enterprise Technology Division (13,657,400) Administration and Overhead (312,000) Desktop Services 1,339,700 Hosting Services (3,463,300) Application Services 5,886,500 Print Services (23,500) Communication Services (2,221,500) Network and Security Services 6,825,700 Budgeted FTE (9) ITEM 56 Department of Government Operations - Human Resources Internal Service Fund From Dedicated Credits Revenue, One-time (5,606,800) From Beginning Fund Balance 2,432,900 From Closing Fund Balance (2,271,300) Administration (1,777,500) Information Technology (800,900) ISF - Payroll Field Services (822,200) Policy (2,044,600) Budgeted FTE 0.3 ITEM 57 Department of Government Operations - Point of the Mountain Infrastructure Fund From Beginning Fund Balance 114,806,500 From Closing Fund Balance (114,806,500) 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. GENERAL GOVERNMENT ITEM 58 Income Tax Fund Restricted - Income Tax Fund Budget Reserve Account From Income Tax Fund, One-time (30,000,000) Income Tax Fund Budget Reserve Account (30,000,000) Subsection 1(e). Fiduciary Funds The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds. GENERAL GOVERNMENT LABOR COMMISSION ITEM 59 Labor Commission - Wage Claim Agency Fund From Beginning Fund Balance 2,300,800 From Closing Fund Balance (2,300,700) Wage Claim Agency Fund 100 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 60 Department of Government Operations - Utah Inland Port Authority Fund From Beginning Fund Balance 1,243,300 From Closing Fund Balance (1,243,300)

Section 2. FY 2027 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1, 2026, and ending June 30, 2027. These are additions to amounts previously appropriated for fiscal year 2027. Subsection 2(a). Operating and Capital Budgets Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah. GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 61 Department of Commerce - Building Inspector Training From Dedicated Credits Revenue 889,600 From Beginning Nonlapsing Balances 3,063,100 From Closing Nonlapsing Balances (2,626,200) Building Inspector Training 1,326,500 ITEM 62 Department of Commerce - Commerce General Regulation From General Fund 292,100 From Federal Funds 513,200 From Dedicated Credits Revenue 1,771,200 From General Fund Restricted - Commerce Electronic Payment Fee Restricted Account 840,500 From General Fund Restricted - Commerce Service Account 41,538,500 From General Fund Restricted - Factory Built Housing Fees 124,500 From Gen. Fund Rest. - Geologist Education and Enforcement 23,700 From Gen. Fund Rest. - Nurse Education Enforcement Acct. 59,500 From OWHTF-Low Income Housing 100 From General Fund Restricted - Pawnbroker Operations 167,900 From General Fund Restricted - Public Utility Restricted Acct. 7,493,600 From Revenue Transfers 1,155,400 From General Fund Restricted - Utah Housing Opportunity Restricted 50,000 From Pass-through 158,700 From Beginning Nonlapsing Balances 4,789,600 From Closing Nonlapsing Balances (3,979,600) Administration 11,119,100 Building Operations and Maintenance 458,900 Consumer Protection 5,098,500 Corporations and Commercial Code 4,974,200 Occupational and Professional Licensing 17,552,400 Office of Consumer Services 1,661,100 Public Utilities 6,165,000 Real Estate 3,296,100 Securities 4,673,600 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report on the following Commerce General Regulation line item performance measures for FY 2027: 1. Percentage of Licenses Processed Within 7 Days (Target = 60%); 2. Percentage of Online Filers for Registrations (Target = 50%); and 3. Percentage of Online Reminders to Renew (Target = 50%). ITEM 63 Department of Commerce - Office of Consumer Services Professional and Technical Services From General Fund Restricted - Public Utility Restricted Acct. 629,100 From Beginning Nonlapsing Balances 1,084,300 From Closing Nonlapsing Balances (588,400) Professional and Technical Services 1,125,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report on the following Office of Consumer Services Professional and Technical Services line item performance measure for FY 2027: Dollars Spent per Instance of Customer Impact (Target = 10%). ITEM 64 Department of Commerce - Public Utilities Professional and Technical Services From General Fund Restricted - Public Utility Restricted Acct. 311,600 From Beginning Nonlapsing Balances 206,700 From Closing Nonlapsing Balances (206,700) Professional and Technical Services 311,600 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report on the following Public Utilities Professional and Technical Services line item performance measure for FY 2027: Savings From Consultant Contracts (Target = 40%). ITEM 65 Department of Commerce - Utility Bill Assistance Program From Beginning Nonlapsing Balances 797,900 From Closing Nonlapsing Balances (797,900) FINANCIAL INSTITUTIONS ITEM 66 Financial Institutions - Financial Institutions Administration From General Fund Restricted - Financial Institutions 12,160,700 Administration 11,672,700 Building Operations and Maintenance 488,000 In accordance with UCA 63J-1-903, the Legislature intends that the Financial Institutions report on the following Financial Institutions Administration line item performance measures for FY 2027: 1. Depository Institutions Not on the Department's "Watched Institutions" List (Target = 80%); 2. Number of Safety and Soundness Examinations (Target = 51); and 3. Total Assets per Examiner (Target = $9,100,000,000). INSURANCE DEPARTMENT ITEM 67 Insurance Department - Health Insurance Actuary From General Fund Rest. - Health Insurance Actuarial Review 468,300 From Beginning Nonlapsing Balances 362,300 From Closing Nonlapsing Balances (495,600) Health Insurance Actuary 335,000 In accordance with UCA 63J-1-903, the Legislature intends that the Insurance Department report on the following Health Insurance Actuary line item performance measures for FY 2027: 1. Combined Call Support Experience - Average of 4.0 Out of 5.0 (Target = 4); 2. Department Efficiency (Target = 5%); and 3. Regulated Insurance Industry's Financial Contribution to Utah's Economy (Target = 3%). ITEM 68 Insurance Department - Insurance Department Administration From General Fund Restricted - Bail Bond Surety Administration 46,500 From General Fund Restricted - Captive Insurance 1,811,900 From General Fund Restricted - Criminal Background Check 165,000 From General Fund Restricted - Guaranteed Asset Protection Waiver 129,100 From General Fund Restricted - Insurance Department Acct. 12,451,200 From General Fund Rest. - Insurance Fraud Investigation Acct. 3,933,600 From General Fund Restricted - Relative Value Study Account 119,000 From General Fund Restricted - Technology Development 680,800 From Beginning Nonlapsing Balances 3,465,600 From Closing Nonlapsing Balances (2,686,900) Administration 12,451,200 Captive Insurers 1,820,000 Criminal Background Checks 190,000 Electronic Commerce Fee 1,090,000 GAP Waiver Program 129,100 Insurance Fraud Program 4,270,000 Relative Value Study 119,000 Bail Bond Program 46,500 In accordance with UCA 63J-1-903, the Legislature intends that the Insurance Department report on the following Insurance Department Administration line item performance measures for FY 2027: 1. Combined Call Support Experience - Average of 4.0 Out of 5.0 (Target = 4); 2. Department Efficiency (Target = 5%); and 3. Regulated Insurance Industry's Financial Contribution to Utah's Economy (Target = 3%). ITEM 69 Insurance Department - Title Insurance Program From General Fund Rest. - Title Licensee Enforcement Acct. 311,600 From Beginning Nonlapsing Balances 226,600 From Closing Nonlapsing Balances (282,200) Title Insurance Program 256,000 In accordance with UCA 63J-1-903, the Legislature intends that the Insurance Department report on the following Title Insurance Program line item performance measures for FY 2027: 1. Combined Call Support Experience - Average of 4.0 Out of 5.0 (Target = 4); 2. Department Efficiency (Target = 5%); and 3. Regulated Insurance Industry's Financial Contribution to Utah's Economy (Target = 3%). ITEM 70 Insurance Department - Coverage for Autism Spectrum Disorder From General Fund Restricted - State Mandated Insurer Payments Restricted 10,000,000 From Beginning Nonlapsing Balances 8,860,600 From Closing Nonlapsing Balances (2,827,300) Coverage for Autism Spectrum Disorder 16,033,300 LABOR COMMISSION ITEM 71 Labor Commission - Labor Commission Operations From General Fund 8,674,500 From Federal Funds 3,757,000 From Dedicated Credits Revenue 132,600 From Employers' Reinsurance Fund 96,500 From General Fund Restricted - Industrial Accident Account 3,865,800 From General Fund Restricted - Workplace Safety Account 1,767,500 Adjudication 1,793,900 Administration 2,872,200 Antidiscrimination and Labor 2,851,600 Boiler, Elevator and Coal Mine Safety Division 2,165,000 Building Operations and Maintenance 320,800 Industrial Accidents 2,169,500 Utah Occupational Safety and Health 4,882,100 Workplace Safety 1,238,800 In accordance with UCA 63J-1-903, the Legislature intends that the Labor Commission report on the following Labor Commission Operations line item performance measures for FY 2027: 1. Decisions Issued on Motions for Review (Target = 100%); 2. Percentage of Elevator Units Inspected Prior to Becoming Overdue (Target = 90%); 3. Rate of Employers Eligible for Workers' Comp (Target = 25%); 4. Rate of Employment Discrimination Cases Completed (Target = 85%); 5. Rate of UOSH Citations Issued (Target = 90%); and 6. Workers' Comp Decisions Heard by Adjudication (Target = 100%). PUBLIC SERVICE COMMISSION ITEM 72 Public Service Commission - Public Service Commission Operations From Dedicated Credits Revenue 600 From General Fund Restricted - Public Utility Restricted Acct. 3,446,000 From Revenue Transfers 12,700 From Beginning Nonlapsing Balances 454,400 From Closing Nonlapsing Balances (369,000) Administration 3,497,800 Building Operations and Maintenance 46,900 In accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report on the following Public Service Commission Operations line item performance measures for FY 2027: 1. Appellate Court Cases Modifying or Reversing PSC Decisions (Target = 0); 2. Electric/Natural Gas Rate Changes Inconsistent With Other States (Target = 0); and 3. Financial Sector Analyses Resulting in an Unbalanced/Unfavorable Assessment (Target = 0). UTAH STATE TAX COMMISSION ITEM 73 Utah State Tax Commission - License Plates Production From General Fund Restricted - License Plate Restricted Account 5,807,900 License Plates Production 5,807,900 ITEM 74 Utah State Tax Commission - Rural Health Care Facilities Distribution From General Fund 218,900 Rural Health Care Facilities Distribution 218,900 ITEM 75 Utah State Tax Commission - Tax Administration From General Fund 34,229,100 From Income Tax Fund 29,679,700 From Transportation Fund 5,857,400 From Federal Funds 777,000 From Dedicated Credits Revenue 11,151,100 From General Fund Restricted - License Plate Restricted Account 605,500 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Proceeds Restricted Account 92,900 From General Fund Restricted - Electronic Payment Fee Rest. Acct 10,309,700 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account 6,110,600 From General Fund Rest. - State Tax Commission Administrative Charge Account 19,235,800 From General Fund Restricted - Tobacco Settlement Account 18,500 From Revenue Transfers 219,300 From Uninsured Motorist Identification Restricted Account 3,128,400 From Beginning Nonlapsing Balances 1,500,000 From Closing Nonlapsing Balances (1,500,000) Operations 28,594,900 Tax and Revenue 24,346,800 Customer Service 44,258,900 Property and Miscellaneous Taxes 10,585,700 Enforcement 13,628,700 In accordance with UCA 63J-1-903, the Legislature intends that the Utah State Tax Commission report on the following Tax Administration line item performance measures for FY 2027: 1. Cleared Case Turnover (Target = 90%); 2. Percentage of titles issued in 30 days or less (Target = 90%); and 3. Provide Property Tax Oversight and Training to Counties (Target = 100%). CAREER SERVICE REVIEW OFFICE ITEM 76 Career Service Review Office - Career Service Review Office Operations From General Fund 338,400 From Beginning Nonlapsing Balances 30,000 From Closing Nonlapsing Balances (30,000) Career Service Review Office 338,400 In accordance with UCA 63J-1-903, the Legislature intends that the Career Service Review Office report on the following Career Service Review Office Operations line item performance measures for FY 2027: 1. Average of Days Between Filing and Dismissal (Target = 15); 2. Days to Conduct an Evidentiary Hearing (Target = 150); 3. Hire and Retain Hearing Officers Who Meet Performance Measures Set by DHRM (Target = 100%); and 4. Working Days to Issue a Written Decision After an Evidentiary Hearing (Target = 20). GOVERNOR'S OFFICE ITEM 77 Governor's Office - Emergency Fund From General Fund Restricted - State Disaster Recovery Restr Acct 500,000 Governor's Emergency Fund 500,000 ITEM 78 Governor's Office - Governor's Office Operations From General Fund 10,991,100 From Dedicated Credits Revenue 2,191,200 From Expendable Receipts 16,300 From Beginning Nonlapsing Balances 1,516,700 From Closing Nonlapsing Balances (816,700) Administration 6,562,700 Governor's Residence 552,400 Lt. Governor's Office 6,417,400 Washington Funding 366,100 In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report on the following Governor's Office Operations line item performance measures for FY 2027: 1. Constituent Affairs Responses (Target = 75,000) and 2. Voter Turnout (Target = 64%). ITEM 79 Governor's Office - Governors Office of Planning and Budget From General Fund 8,525,900 From Dedicated Credits Revenue 27,400 From Beginning Nonlapsing Balances 500,000 Administration 1,808,700 Management and Special Projects 943,900 Budget, Policy, and Economic Analysis 2,988,100 Planning Coordination 3,312,600 ITEM 80 Governor's Office - Suicide Prevention From General Fund 100,000 From Beginning Nonlapsing Balances 2,700 From Closing Nonlapsing Balances (2,700) Suicide Prevention 100,000 In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report on the following Suicide Prevention line item performance measure for FY 2027: Suicide Rate (Target = 22.2). OFFICE OF THE STATE AUDITOR ITEM 81 Office of the State Auditor - State Auditor From General Fund 5,511,500 From Dedicated Credits Revenue 4,009,500 State Auditor 8,877,200 State Privacy Auditor 643,800 In accordance with UCA 63J-1-903, the Legislature intends that the Office of the State Auditor report on the following State Auditor line item performance measures for FY 2027: 1. Annual Comprehensive Financial Report (Target = 153); 2. Federal Compliance Report (Target = 184); 3. Local Government Financial Audits (Target = 100%); and 4. Timely Audits (Target = 65%). DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 82 Department of Government Operations - Administrative Rules From General Fund 957,500 From Beginning Nonlapsing Balances 267,400 From Closing Nonlapsing Balances (141,500) DAR Administration 1,083,400 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Administrative Rules line item performance measures for FY 2027: 1. Agency Coordinators Trained (Target = 80%); 2. Average Days to Publish an Administration Rule (Target = 4); and 3. Average Days to Review Rule Filings (Target = 4). ITEM 83 Department of Government Operations - Finance - Elected Official Post-Retirement Benefits Contribution From General Fund 748,800 Elected Official Post-Retirement Trust Fund 748,800 ITEM 84 Department of Government Operations - DGO Administration From General Fund 2,153,300 From Dedicated Credits Revenue 2,280,600 From Beginning Nonlapsing Balances 437,200 From Closing Nonlapsing Balances (98,100) Executive Director's Office 2,109,400 Finance Office 952,100 Office of Internal Audit 1,340,300 Office of Resource Stewardship 163,700 Privacy and Security Office 207,500 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following DGO Administration line item performance measures for FY 2027: 1. Air Quality Improvement Activities Across State Agencies (Target = 40); 2. Division and Key Program Evaluations and Audits (Target = 8); and 3. Percent of Audits Completed (Target = 90%). ITEM 85 Department of Government Operations - Finance - Mandated From General Fund 13,170,800 From Income Tax Fund 793,500 From General Fund Restricted - Economic Incentive Restricted Account 3,255,000 From Gen. Fund Rest. - Land Exchange Distribution Account 308,200 Development Zone Partial Rebates 3,255,000 Internal Service Fund Rate Impacts 5,512,000 Land Exchange Distribution 308,200 State Employee Benefits 8,452,300 ITEM 86 Department of Government Operations - Finance - Mandated - Ethics Commissions From General Fund 18,100 From Beginning Nonlapsing Balances 82,800 From Closing Nonlapsing Balances (73,700) Executive Branch Ethics Commission 10,000 Political Subdivisions Ethics Commission 17,200 ITEM 87 Department of Government Operations - Division of Finance From General Fund 14,234,700 From Transportation Fund 451,100 From Dedicated Credits Revenue 4,120,100 From Gen. Fund Rest. - Internal Service Fund Overhead 1,515,600 From Qualified Patient Enterprise Fund 2,500 From Beginning Nonlapsing Balances 5,943,000 From Closing Nonlapsing Balances (4,704,500) Finance Director's Office 1,499,800 Financial Information Systems 11,067,200 Financial Reporting 3,368,300 Payables/Disbursing 1,825,100 Payroll 1,623,800 Technical Services 2,178,300 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Division of Finance line item performance measures for FY 2027: 1. Annual Comprehensive Financial Report (ACFR) Completed by December 31st (Target = 100%); 2. Days to Close the Fiscal Year (Target = 60); and 3. On-Time Payroll (Target = 100%). ITEM 88 Department of Government Operations - Inspector General of Medicaid Services From General Fund 1,678,500 From Federal Funds 65,700 From Expendable Receipts 1,400 From Medicaid ACA Fund 40,700 From Revenue Transfers 2,825,400 From Beginning Nonlapsing Balances 500,000 From Closing Nonlapsing Balances (500,000) Inspector General of Medicaid Services 4,611,700 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Inspector General of Medicaid Services line item performance measures for FY 2027: 1. Cost Avoidance Projected up to Three Years (Target = $10,000,000); 2. Fraud, Waste, and Abuse Cases Identified and Evaluated (Target = 350); 3. Medicaid Dollars Recovered (Target = $3,000,000); 4. Medicaid Fraud Cases Referred (Target = 5); and 5. Recommendations for Improvement Made to the Department of Health and Human Services (Target = 230). ITEM 89 Department of Government Operations - Judicial Conduct Commission From General Fund 638,000 From Beginning Nonlapsing Balances 397,500 From Closing Nonlapsing Balances (459,300) Judicial Conduct Commission 576,200 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Judicial Conduct Commission line item performance measures for FY 2027: 1. Average Days to Conduct Preliminary Investigation (Target = 90) and 2. Publish Annual Report in 60 Days After Fiscal Year End (Target = 100%). ITEM 90 Department of Government Operations - Post Conviction Indigent Defense From General Fund 33,900 From Beginning Nonlapsing Balances 200,000 From Closing Nonlapsing Balances (200,000) Post Conviction Indigent Defense Fund 33,900 ITEM 91 Department of Government Operations - State Archives From General Fund 4,603,900 From Federal Funds 53,100 From Dedicated Credits Revenue 152,600 From Beginning Nonlapsing Balances 348,000 From Closing Nonlapsing Balances (404,900) Archives Administration 2,039,600 Patron Services 649,400 Preservation Services 477,800 Records Analysis 1,003,300 Government Records Office 582,600 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following State Archives line item performance measures for FY 2027: 1. Government Records Office Records Access Hearings and Orders (Target = 100%); 2. Percent of Government Entity or Subdivision Records Officers Certified (Target = 95%); 3. Percent of Reformatted Records That Meet or Exceed Estimated Completion Date (Target = 95%); and 4. Percentage of the State's Permanent Government Record Archivally Processed (Target = 10%). ITEM 92 Department of Government Operations - Finance Mandated - Mineral Lease Special Service Districts From General Fund Restricted - Mineral Lease 27,797,500 Mineral Lease Payments 24,162,700 Mineral Lease Payments in Lieu 3,634,800 ITEM 93 Department of Government Operations - Chief Information Officer From General Fund 6,860,700 From Beginning Nonlapsing Balances 4,524,500 From Closing Nonlapsing Balances (3,890,000) Administration 2,536,200 Innovation Projects 4,749,000 IT Projects 210,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Chief Information Officer line item performance measures for FY 2027: 1. Business Value - Efficiency of Delivering Valuable Projects (Target = 100%); 2. Data Security Systematic Prioritization of High-Risk Areas (Target = 700); and 3. Number of Days for Employees to Receive Computers (Target = 10). ITEM 94 Department of Government Operations - Integrated Technology From General Fund 2,294,900 From Dedicated Credits Revenue 1,311,400 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 368,600 From Beginning Nonlapsing Balances 28,400 From Closing Nonlapsing Balances (4,300) Utah Geospatial Resource Center 3,253,200 GPS Network 745,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Integrated Technology line item performance measures for FY 2027: 1. Road Centerline and Addressing Map Data Layer Published Monthly (Target = 165); 2. UGRC Availability (Target = 99.5%); and 3. Utah Reference Network GPS Service Availability (Target = 99.5%). ITEM 95 Department of Government Operations - Finance Mandated - Paid Postpartum Recovery and Parental Leave Program From General Fund 2,200 Paid Postpartum Recovery and Parental Leave Program 2,200 ITEM 96 Department of Government Operations - Human Resource Management From General Fund 42,400 From Beginning Nonlapsing Balances 116,700 From Closing Nonlapsing Balances (42,000) ALJ Compliance 20,000 Statewide Management Liability Training 97,100 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Human Resource Management line item performance measure for FY 2027: Customer Satisfaction from New Leadership Certification Program (Target = 95%). ITEM 97 Department of Government Operations - Office of Data Privacy From General Fund 1,728,400 From Beginning Nonlapsing Balances 237,500 From Closing Nonlapsing Balances (82,700) Office of Data Privacy 1,883,200 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Office of Data Privacy line item performance measures for FY 2027: 1. Agency Employees Privacy Awareness Training Completion During the Fiscal Year (Target = 90%) and 2. Data Privacy Strategic Plans (Target = 3). ITEM 98 Department of Government Operations - Teacher Liability Insurance From Income Tax Fund 795,700 Premium Support 795,700 Subsection 2(b). Expendable Funds and Accounts The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts. GENERAL GOVERNMENT DEPARTMENT OF COMMERCE ITEM 99 Department of Commerce - Architects Education and Enforcement Fund From Licenses/Fees 3,300 From Beginning Fund Balance 73,700 From Closing Fund Balance (61,700) Architects Education and Enforcement Fund 15,300 ITEM 100 Department of Commerce - Consumer Protection Education and Training Fund From Licenses/Fees 308,700 From Beginning Fund Balance 1,000,000 From Closing Fund Balance (1,000,000) Consumer Protection Education and Training Fund 308,700 ITEM 101 Department of Commerce - Cosmetology and Associated Professions Education and Enforcement Fund From Licenses/Fees 80,000 From Interest Income 1,100 From Beginning Fund Balance 20,700 Cosmetology and Associated Professions Education and Enforcement Fund 101,800 ITEM 102 Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund From Licenses/Fees 9,000 From Beginning Fund Balance 73,100 From Closing Fund Balance (50,700) Land Surveyor/Engineer Education and Enforcement Fund 31,400 ITEM 103 Department of Commerce - Landscape Architects Education and Enforcement Fund From Licenses/Fees 4,100 From Beginning Fund Balance 23,100 From Closing Fund Balance (22,200) Landscape Architects Education and Enforcement Fund 5,000 ITEM 104 Department of Commerce - Physicians Education Fund From Dedicated Credits Revenue 1,200 From Licenses/Fees 22,000 From Beginning Fund Balance 98,200 From Closing Fund Balance (96,400) Physicians Education Fund 25,000 ITEM 105 Department of Commerce - Real Estate Education, Research, and Recovery Fund From Dedicated Credits Revenue 198,900 From Beginning Fund Balance 168,700 From Closing Fund Balance (105,000) Real Estate Education, Research, and Recovery Fund 262,600 ITEM 106 Department of Commerce - Residence Lien Recovery Fund From Dedicated Credits Revenue 20,000 From Licenses/Fees 30,000 From Beginning Fund Balance 273,000 Residence Lien Recovery Fund 323,000 ITEM 107 Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund From Licenses/Fees 184,500 From Interest Income 12,000 From Beginning Fund Balance 859,600 From Closing Fund Balance (641,000) Resid. Mort. Loan Educ, Res, Recov Fund 415,100 ITEM 108 Department of Commerce - Securities Investor Education/Training/Enforcement Fund From Licenses/Fees 229,400 From Beginning Fund Balance 410,500 From Closing Fund Balance (332,700) Securities Investor Education/Training/Enforcement Fund 307,200 ITEM 109 Department of Commerce - Electrician Education Fund From Licenses/Fees 28,800 From Beginning Fund Balance 100,000 From Closing Fund Balance (100,000) Electrician Education Fund 28,800 ITEM 110 Department of Commerce - Plumber Education Fund From Licenses/Fees 11,500 From Beginning Fund Balance 69,500 From Closing Fund Balance (69,500) Plumber Education Fund 11,500 ITEM 111 Department of Commerce - Mental Health Professionals Education and Enforcement Fund From Dedicated Credits Revenue 15,000 From Beginning Fund Balance 5,000 From Closing Fund Balance (10,000) Mental Health Professionals Education and Enforcement Fund 10,000 INSURANCE DEPARTMENT ITEM 112 Insurance Department - Insurance Fraud Victim Restitution Fund From Licenses/Fees 15,000 From Beginning Fund Balance 103,300 From Closing Fund Balance (53,300) Insurance Fraud Victim Restitution Fund 65,000 ITEM 113 Insurance Department - Title Insurance Recovery Education and Research Fund From Dedicated Credits Revenue 35,000 From Interest Income 40,000 From Beginning Fund Balance 828,100 From Closing Fund Balance (788,100) Title Insurance Recovery Education and Research Fund 115,000 PUBLIC SERVICE COMMISSION ITEM 114 Public Service Commission - Universal Public Telecommunications Service Support Fund From Dedicated Credits Revenue 44,008,700 From Beginning Fund Balance 10,731,200 From Closing Fund Balance (12,807,700) Universal Public Telecommunications Service Support 41,932,200 In accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report on the following Universal Public Telecommunications Service Support Fund line item performance measures for FY 2027: 1. Adoption and Usage of Telecommunications Relay and Caption Telephone Services (Target = 18,000); 2. Maintain Fund Balance Equal to 3 Months of Payments (Target = 0); and 3. Minimize Changes to Fund Surcharge (Target = 0). UTAH STATE TAX COMMISSION ITEM 115 Utah State Tax Commission - Statewide Hunger Relief Fund From Dedicated Credits Revenue 30,000 Statewide Hunger Relief Fund 30,000 ITEM 116 Utah State Tax Commission - Diapering Supplies Fund From Expendable Receipts 30,000 Diapering Supplies Fund 30,000 GOVERNOR'S OFFICE ITEM 117 Governor's Office - State Elections Grant Fund From General Fund 500,100 From Federal Funds 4,819,400 From Interest Income 5,500 From Beginning Fund Balance 1,757,900 From Closing Fund Balance (1,757,900) State Elections Grant Fund 5,325,000 ITEM 118 Governor's Office - Municipal Incorporation Expendable Special Revenue Fund From Dedicated Credits Revenue 18,000 Municipal Incorporation Expendable Special Revenue Fund 18,000 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 119 Department of Government Operations - State Debt Collection Fund From Dedicated Credits Revenue 4,074,700 From Beginning Fund Balance 767,500 From Closing Fund Balance (385,400) State Debt Collection Fund 4,456,800 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following State Debt Collection Fund line item performance measures for FY 2027: 1. Cost to Collect $1 (Target = 25%) and 2. Percent of Accounts with Partial or Full Payment after 5 Years (Target = 45%). ITEM 120 Department of Government Operations - Wire Estate Memorial Fund From Beginning Fund Balance 197,400 From Closing Fund Balance (197,400) Subsection 2(c). Business-like Activities The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. GENERAL GOVERNMENT LABOR COMMISSION ITEM 121 Labor Commission - Employers Reinsurance Fund From Interest Income 3,000,100 From Dedicated Credits Revenue 18,766,500 From Beginning Fund Balance 13,016,500 From Closing Fund Balance (13,016,500) Employers Reinsurance Fund 21,766,600 ITEM 122 Labor Commission - Uninsured Employers Fund From Dedicated Credits Revenue 5,138,100 From Interest Income 104,000 From Premium Tax Collections 1,370,900 From Beginning Fund Balance 27,068,300 From Closing Fund Balance (27,068,300) Uninsured Employers Fund 6,613,000 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 123 Department of Government Operations - Division of Finance From Dedicated Credits Revenue 1,462,300 From Beginning Fund Balance 450,700 From Closing Fund Balance (247,500) ISF - Purchasing Card 1,665,500 Budgeted FTE 2.5 ITEM 124 Department of Government Operations - Division of Fleet Operations From Dedicated Credits Revenue 95,827,600 From Beginning Fund Balance 69,335,700 From Closing Fund Balance (59,817,200) ISF - Fuel Network 62,342,500 ISF - Motor Pool 42,453,600 Transactions Group 550,000 Budgeted FTE 41 Authorized Capital Outlay 25,000,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Division of Fleet Operations line item performance measures for FY 2027: 1. Audit Agency Customers' Mobility Options (Target = 20); 2. Improved EPA Emission Level for Light-Duty Fleet in Non-Attainment Areas (Target = 35%); and 3. Maintain Financial Solvency of the Fleet (Percent of Allowed Debt) (Target = 50%). ITEM 125 Department of Government Operations - Division of Purchasing and General Services From Dedicated Credits Revenue 21,233,400 From Beginning Fund Balance 5,626,900 From Closing Fund Balance (5,226,900) ISF - Central Mailing 13,500,000 ISF - Cooperative Contracting 6,498,300 ISF - Federal Surplus Property 65,300 ISF - Print Services 900,000 ISF - State Surplus Property 669,800 Budgeted FTE 91.8 Authorized Capital Outlay 300,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Division of Purchasing and General Services line item performance measures for FY 2027: 1. Best Value Cooperative Contracts Spend (Target = $1,000,000,000); 2. Customer Service Score (Target = 9); 3. Days to Review Contract (Target = 4); and 4. Number of Best Value Cooperative Contracts (Target = 1,400). ITEM 126 Department of Government Operations - Risk Management From Premiums 147,658,400 From Interest Income 15,640,000 From Beginning Fund Balance 144,893,200 From Closing Fund Balance (141,850,700) ISF - Risk Management Administration 3,053,200 ISF - Workers' Compensation 6,905,800 Risk Management - Auto 3,816,000 Risk Management - Liability 39,800,000 Risk Management - Property 77,765,900 Risk Management - Cap Insurance Corp 35,000,000 Budgeted FTE 38 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Risk Management line item performance measures for FY 2027: 1. Annual Independent Claims Management Audit (Target = 98%); 2. Liability Fund Reserves as % of Actuarily Calculated Target (Target = 100%); and 3. Life Safety Inspection Follow-ups (Target = 100%). ITEM 127 Department of Government Operations - Enterprise Technology Division From Dedicated Credits Revenue 175,563,600 From Beginning Fund Balance 18,967,000 From Closing Fund Balance (16,970,500) Administration and Overhead 850,800 Desktop Services 36,266,200 Hosting Services 21,034,700 Application Services 75,219,000 Print Services 662,600 Communication Services 8,154,000 Network and Security Services 35,372,800 Budgeted FTE 766.1 Authorized Capital Outlay 6,000,000 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Enterprise Technology Division line item performance measures for FY 2027: 1. Agency Application Availability (Target = 99%); 2. Customer Satisfaction (Out of 5) (Target = 4.5); and 3. DTS Rates Are Competitive or Better Than Private Market (Target = 100%). ITEM 128 Department of Government Operations - Human Resources Internal Service Fund From Dedicated Credits Revenue 16,429,000 From Beginning Fund Balance 5,455,500 From Closing Fund Balance (5,432,100) ISF - Core HR Services 248,800 ISF - Field Services 16,180,200 ISF - Payroll Field Services 23,400 Budgeted FTE 138.3 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report on the following Human Resources Internal Service Fund line item performance measures for FY 2027: 1. Customer Agency Satisfaction Results (Target = 90%); 2. Days of Operating Expenses Held in Reserve (Target = 60); and 3. Percent of Eligible Agencies Meeting Requirements for Pay for Performance (Target = 100%). ITEM 129 Department of Government Operations - Point of the Mountain Infrastructure Fund From Beginning Fund Balance 178,915,800 From Closing Fund Balance (178,915,800) Subsection 2(d). Restricted Fund and Account Transfers The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation. GENERAL GOVERNMENT ITEM 130 General Fund Restricted - State Mandated Insurer Payments Restricted Account From General Fund 10,000,000 State Mandated Insurer Payments Restricted Account 10,000,000 ITEM 131 General Fund Non-budgetary Accrual Account From Beginning Fund Balance 12,030,800 From Closing Fund Balance (12,030,800) Subsection 2(e). Fiduciary Funds The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds. GENERAL GOVERNMENT LABOR COMMISSION ITEM 132 Labor Commission - Wage Claim Agency Fund From Dedicated Credits Revenue 1,600,000 From Beginning Fund Balance 27,379,600 From Closing Fund Balance (28,039,400) Wage Claim Agency Fund 940,200 DEPARTMENT OF GOVERNMENT OPERATIONS ITEM 133 Department of Government Operations - Utah Inland Port Authority Fund From Beginning Fund Balance 123,396,100 From Closing Fund Balance (123,396,100)

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

(2) The actions affecting Section 2 (Effective 07/01/26) take effect on July 1, 2026.

1-16-26 11:21 AM