Appropriations Adjustments

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Appropriations Adjustments
2026 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Val L. Peterson
Senate Sponsor: Jerry W Stevenson
LONG TITLE
General Description:
This bill supplements or reduces appropriations otherwise provided for the support and
operation of state government for the fiscal year beginning July 1, 2025 and ending June 30,
2026 and for the fiscal year beginning July 1, 2026 and ending June 30, 2027.
Highlighted Provisions:
This bill:
provides budget increases and decreases for the use and support of certain state agencies;
provides budget increases and decreases for the use and support of certain public
education programs;
provides budget increases and decreases for the use and support of certain institutions of
higher education;
provides funds for the bills with fiscal impact passed in the 2026 General Session;
provides budget increases and decreases for other purposes as described; and
provides intent language.
Money Appropriated in this Bill:
This bill appropriates
$236,345,400
in operating and capital budgets for fiscal year 2026,
including:
$4,311,500
from General Fund; and
($3,208,800)
from Income Tax Fund; and
$235,242,700
from various sources as detailed in this bill.
This bill appropriates
$83,300
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
$58,400
in business-like activities for fiscal year 2026, all of which is
from the various sources as detailed in this bill.
This bill appropriates
($11,250,000)
in restricted fund and account transfers for fiscal year
2026, all of which is from the various sources as detailed in this bill.
This bill appropriates
$3,000,000
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
$565,849,700
in operating and capital budgets for fiscal year 2027,
including:
$38,684,300
from General Fund; and
$25,344,900
from Income Tax Fund; and
$23,305,300
from Uniform School Fund; and
$478,515,200
from various sources as detailed in this bill.
This bill appropriates
$66,500
in expendable funds and accounts for fiscal year 2027,
including:
($500,000)
from General Fund; and
$566,500
from various sources as detailed in this bill.
This bill appropriates
$743,000
in business-like activities for fiscal year 2027, including:
$200,000
from General Fund; and
$543,000
from various sources as detailed in this bill.
This bill appropriates
($28,731,800)
in restricted fund and account transfers for fiscal year
2027, including:
($12,081,800)
from General Fund; and
($16,650,000)
from various sources as detailed in this bill.
This bill appropriates
($1,400,000)
in capital project funds for fiscal year 2027, all of which is
from the various sources as detailed in this bill.
This bill reflects $3,200,000 in higher education budget reporting for fiscal year 2027.
Other Special Clauses:
This bill provides a special effective date.
Uncodified Material Affected:
ENACTS UNCODIFIED MATERIAL
Be it enacted by the Legislature of the state of Utah:
Section 1.
FY 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 - Commission on Criminal and Juvenile Justice
From General Fund, One-time
6,500
CCJJ Commission
6,500
To implement the provisions of
Criminal and
Juvenile Justice Changes
(House Bill 48, 2026 General
Session)
ITEM 2
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time
4,500
Judicial Performance Evaluation Commission
4,500
To implement the provisions of
Judicial
Performance Evaluation Amendments
(Senate Bill 233,
2026 General Session)
ITEM 3
Governor's Office - Indigent Defense Commission
From General Fund, One-time
200,000
From Indigent Defense Resources Restricted Account,
One-time
233,500
Office of Indigent Defense Services
200,000
Indigent Appellate Defense Division
233,500
BOARD OF PARDONS AND PAROLE
ITEM 4
Board of Pardons and Parole - Board of Pardons and Parole Operations
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,200,000
provided for the Board of Pardons and Parole - Board of
Pardons and Parole in Item 45, 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 $500,000 for
O-Track Expansion Anticipated Tech Upgrades; up to
$150,000 for Phase Three: BOPPConnect (Information
Sharing with Courts); up to $400,000 for Phase Three:
MyVoice (Victim Support); up to $100,000 for
Pro-Tempore Board Members; and up to $50,000 for
contract costs associated with defense counsel for
offenders or offender evaluations.
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
ITEM 5
Judicial Council/State Court Administrator - Administration
From General Fund, One-time
500,000
District Courts
500,000
ITEM 6
Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time
(498,000)
Contracts and Leases
(498,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that $1,000,000
provided for the Judicial Council/State Court
Administrator - Contracts and Leases in Item 53, 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
$1,000,000 for one-time facility-related expenses.
DEPARTMENT OF PUBLIC SAFETY
ITEM 7
Department of Public Safety - Driver License
Notwithstanding intent language included in
Senate Bill 3 "Appropriations Adjustments" (2025
General Session), item 160, the Legislature intends that
the Department of Public Safety - Driver License
Division provide a direct award grant of $500,000 to
GET Group North America in fiscal year 2026 to support
improvements in age verification technology and
infrastructure in Utah. Funds may be used to support the
development, deployment, and adoption of verification
technologies used by authorized establishments,
including bars and state liquor stores, to verify age when
individuals present a state digital identity credential.
ITEM 8
Department of Public Safety - Driver License
From General Fund, One-time
30,000
Driver Records
30,000
To implement the provisions of
Taxpayer
Information Sharing Amendments
(House Bill 46, 2026
General Session)
ITEM 9
Department of Public Safety - Driver License
From Department of Public Safety Restricted Account,
One-time
5,600
Driver Services
5,600
To implement the provisions of
Identification
Verification Amendments
(House Bill 59, 2026 General
Session)
ITEM 10
Department of Public Safety - Driver License
From General Fund, One-time
9,400
Driver Services
9,400
To implement the provisions of
Voting
Amendments
(House Bill 209, 2026 General Session)
ITEM 11
Department of Public Safety - Driver License
From General Fund, One-time
25,000
Driver Services
25,000
To implement the provisions of
Offender
Amendments
(House Bill 230, 2026 General Session)
ITEM 12
Department of Public Safety - Driver License
From Department of Public Safety Restricted Account,
One-time
8,800
Driver Services
8,800
To implement the provisions of
Hit and Run and
DUI Offense Amendments
(House Bill 423, 2026
General Session)
ITEM 13
Department of Public Safety - Driver License
From General Fund, One-time
8,100
Driver Services
8,100
To implement the provisions of
Election
Amendments
(Senate Bill 153, 2026 General Session)
ITEM 14
Department of Public Safety - Driver License
From General Fund, One-time
8,100
Driver Services
8,100
To implement the provisions of
Election
Modifications
(Senate Bill 194, 2026 General Session)
ITEM 15
Department of Public Safety - Programs
Operations
From General Fund, One-time
500,000
CITS State Crime Labs
500,000
ITEM 16
Department of Public Safety - Programs
Operations
From General Fund, One-time
25,000
Highway Patrol - Technology Services
25,000
To implement the provisions of
Victim Privacy
Amendments
(House Bill 102, 2026 General Session)
ITEM 17
Department of Public Safety - Programs
Operations
From General Fund, One-time
131,300
Highway Patrol - Technology Services
131,300
To implement the provisions of
Unlicensed
Driver Amendments
(House Bill 136, 2026 General
Session)
ITEM 18
Department of Public Safety - Programs
Operations
From General Fund, One-time
360,000
CITS State Crime Labs
360,000
To implement the provisions of
Kratom
Adjustments
(Senate Bill 45, 2026 General Session)
ITEM 19
Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-time
103,600
Law Enforcement/Criminal Justice Services
103,600
To implement the provisions of
Sex Offender
Oversight Amendments
(House Bill 370, 2026 General
Session)
ITEM 20
Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue, One-time
(3,200)
Non-Government/Other Services
(3,200)
To implement the provisions of
Medical
Cannabis Program Amendments
(Senate Bill 121, 2026
General Session)
ITEM 21
Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-time
23,000
Law Enforcement/Criminal Justice Services
23,000
To implement the provisions of
Public Alert
Amendments
(Senate Bill 128, 2026 General Session)
ITEM 22
Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue, One-time
3,200
Non-Government/Other Services
3,200
To implement the provisions of
Constable
Modifications
(Senate Bill 218, 2026 General Session)
ECONOMIC AND COMMUNITY DEVELOPMENT
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
ITEM 23
Governor's Office of Economic Opportunity - Economic Prosperity
The Legislature intends that, in fiscal year 2026,
the Division of Finance transfer any of the Governor's
Office of Economic Opportunity's fiscal year 2026 carry
forward balances in support of the Broadband Center to
the Utah Department of Transportation's Engineering
Services line item for the Broadband program.
ITEM 24
Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-time
25,000
Systems and Control
25,000
To implement the provisions of
State
Coordination of Regional and Local Economic
Development Projects Amendments
(House Bill 507,
2026 General Session)
ITEM 25
Governor's Office of Economic Opportunity - Pass-Through
From General Fund, One-time
250,000
Pass-Through
250,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Governor's Office of Economic Opportunity provide a
direct award grant of $250,000 to Utah Tech Week in
fiscal year 2026 to support a statewide technology
ecosystem activation initiative that convenes
entrepreneurs, startups, investors, workforce participants,
and employers through coordinated events across Utah.
ITEM 26
Governor's Office of Economic Opportunity - Division of Housing and
Community Development
The Legislature intends that, if "Housing and
Community Development Amendments" (House Bill 68,
2026 General Session) passes and becomes law, the
Division of Finance, when closing fiscal year 2026,
transfer nonlapsing balances that relate to the
consolidation of the state's efforts on housing, as a result
of the bill, from the Department of Workforce Services to
the Governor's Office of Economic Opportunity, as
agreed upon by the Department of Workforce Services.
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
ITEM 27
Department of Cultural and Community Engagement - Arts
Museums
Grants
Under Section 63J-1-603 of the Utah Code, the
Legislature intends that the appropriation of General
Fund provided by Item 78, Chapter 2, Laws of Utah 2025
for the Department of Cultural and Community
Engagement - Arts and Museums Grants line item not
lapse at the close of fiscal year 2026. Use of these
nonlapsing funds is limited to: contractual obligations
and support for one-time appropriations to include Hope
of Utah $125,000, Latinos in Action $250,000, Sevier
County Archives and Heritage Space $50,000, Syracuse
Museum Foundation $50,000, and Youth Art Access
$100,000.
ITEM 28
Department of Cultural and Community Engagement - Capital Facilities
Grants
Notwithstanding intent language in Item 18 of
"Economic and Community Development Base Budget"
(Senate Bill 4, 2026 General Session) and under Section
63J-1-603 of Utah Code Annotated, the Legislature
intends that appropriation of $4,125,000 General Fund
provided by Item 79, Chapter 2, Laws of Utah 2025 for
the Department of Cultural and Community Engagement
- Capital Facilities Grants line item not lapse at the close
of fiscal year 2026. Use of these nonlapsing funds is
limited to: contractual obligations and support for
one-time appropriations to include Holy Trinity
Cathedral $1,000,000, Salt Lake City Cemetery
$3,000,000, and Ballet West $125,000.
ITEM 29
Department of Cultural and Community Engagement - Heritage
Events
Grants
From General Fund, One-time
1,000,000
Pass Through Grants
1,000,000
Notwithstanding intent language in Item 19 of
"Economic and Community Development Base Budget"
(Senate Bill 4, 2026 General Session) and under Section
63J-1-603 of Utah Code Annotated, the Legislature
intends that appropriation of $1,650,000 General Fund
provided by Item 79, Chapter 2, Laws of Utah 2025 for
the Department of Cultural and Community Engagement
- Heritage and Events Grants line item not lapse at the
close of fiscal year 2026. Use of these nonlapsing funds
is limited to: contractual obligations and support for
one-time appropriations to include America's Freedom
Festival at Provo $100,000, Days of 47 Rodeo $200,000,
Ogden Pioneer Days Miss Rodeo/Cowboy Hall of Fame
$150,000, Warriors Over the Wasatch/Hill AFB Show
$200,000, Utah Symphony/Utah Opera AM250 Tour
$600,000, and First Lady Foundation $400,000.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,000,000
of General Fund appropriations provided for the
Department of Cultural and Community Engagement -
Heritage and Events Grants for the Great American State
Fair not lapse at the close of fiscal year 2026. Us of any
of the funds is limited to: up to $1,000,000 for the Great
American State Fair.
DEPARTMENT OF WORKFORCE SERVICES
ITEM 30
Department of Workforce Services - Operations and Policy
Notwithstanding intent language in Item 38 of
"Current Fiscal Year Supplemental Appropriations"
(Senate Bill 3, 2026 General Session), 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
86, 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 31
Department of Workforce Services - Operations and Policy
From General Fund, One-time
72,900
From Revenue Transfers, One-time
226,900
Eligibility Services
30,800
Information Technology
269,000
To implement the provisions of
Social Services
Amendments
(House Bill 471, 2026 General Session)
ITEM 32
Department of Workforce Services - Office of Homeless Services
From Dedicated Credits Revenue, One-time
3,000
Homeless Services
3,000
ITEM 33
Department of Workforce Services - Office of Homeless Services
From General Fund, One-time
53,000
Homeless Services
53,000
To implement the provisions of
Homeless
Services Amendments
(House Bill 308, 2026 General
Session)
EXECUTIVE APPROPRIATIONS
LEGISLATURE
ITEM 34
Legislature - Senate
From General Fund, One-time
1,600
Administration
1,600
To implement the provisions of
Federal Grant
Process Amendments
(House Bill 342, 2026 General
Session)
ITEM 35
Legislature - House of Representatives
From General Fund, One-time
1,600
Administration
1,600
To implement the provisions of
Federal Grant
Process Amendments
(House Bill 342, 2026 General
Session)
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
ITEM 36
Department of Veterans and Military Affairs - Veterans and Military Affairs
Notwithstanding intent language in Item 9 of
"National Guard, Veterans Affairs, and Legislature Base
Budget" (Senate Bill 7, 2026 General Session), under
terms of Section 63J-1-603 Utah Code Annotated, the
Legislature intends that appropriations provided for the
Department of Veterans and Military Affairs - Veterans
and Military Affairs in Item 9 of "National Guard,
Veterans Affairs, and Legislature Base Budget" (Senate
Bill 7, 2026 General Session) and Items 9 and 16,
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 $1,500,000 for Military Installation Sentinel
Landscape; up to $750,000 for one-time cemetery
acquisition costs; and up to $75,000 for one-time
operations costs.
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 37
Department of Commerce - Commerce General Regulation
Notwithstanding the fee amounts listed on lines
8309-8312 of "State Agency Fees and Internal Service
Fund Authorization and Appropriations" (House Bill 8,
2026 General Session), the Legislature intends that the
Department of Commerce is authorized to charge the
following four fees: 1) Postage and Handling: Actual
Cost; 2) Statute Booklet: Actual Cost; 3) Small Corp.
Offering Registration (SCOR): Variable; and 4) Rules
and Form Booklet: Actual Cost.
ITEM 38
Department of Commerce - Commerce General Regulation
From Commerce Service Account, One-time
13,900
Occupational and Professional Licensing
13,900
To implement the provisions of
Pregnancy and
Infant Loss Amendments
(House Bill 559, 2026 General
Session)
UTAH STATE TAX COMMISSION
ITEM 39
Utah State Tax Commission - Tax Administration
From General Fund, One-time
21,200
Operations
21,200
To implement the provisions of
Vintage Vehicle
Amendments
(House Bill 22, 2026 General Session)
ITEM 40
Utah State Tax Commission - Tax Administration
From General Fund, One-time
3,900
Operations
3,900
To implement the provisions of
Used Oil
Management Act Amendments
(House Bill 37, 2026
General Session)
ITEM 41
Utah State Tax Commission - Tax Administration
From General Fund, One-time
3,900
Operations
3,900
To implement the provisions of
Vehicle
Registration and Insurance Amendments
(House Bill 47,
2026 General Session)
ITEM 42
Utah State Tax Commission - Tax Administration
From Electronic Cigarette Substance and Nicotine
Product Proceeds Restricted Account, One-time
11,700
Operations
11,700
To implement the provisions of
Non-nicotine
Inhalation Product Amendments
(House Bill 265, 2026
General Session)
ITEM 43
Utah State Tax Commission - Tax Administration
From General Fund, One-time
46,500
Operations
46,500
To implement the provisions of
Nicotine Product
Tax Amendments
(House Bill 337, 2026 General Session)
ITEM 44
Utah State Tax Commission - Tax Administration
From General Fund, One-time
1,600
Operations
1,600
To implement the provisions of
Electric Mobility
Device Amendments
(House Bill 381, 2026 General
Session)
ITEM 45
Utah State Tax Commission - Tax Administration
From General Fund, One-time
11,700
Operations
11,700
To implement the provisions of
Wildlife
Crossing Amendments
(House Bill 431, 2026 General
Session)
ITEM 46
Utah State Tax Commission - Tax Administration
From General Fund, One-time
7,800
From License Plate Restricted Account, One-time
38,800
Operations
46,600
To implement the provisions of
Transportation
Modifications
(House Bill 481, 2026 General Session)
ITEM 47
Utah State Tax Commission - Tax Administration
From State Tax Commission Administrative Charge
Account, One-time
19,700
Operations
2,600
Tax and Revenue
17,100
To implement the provisions of
State
Coordination of Regional and Local Economic
Development Projects Amendments
(House Bill 507,
2026 General Session)
ITEM 48
Utah State Tax Commission - Tax Administration
From Income Tax Fund, One-time
11,700
Operations
11,700
To implement the provisions of
Carson Smith
Opportunity Scholarship Program Amendments
(Senate
Bill 54, 2026 General Session)
ITEM 49
Utah State Tax Commission - Tax Administration
From General Fund, One-time
7,800
Operations
7,800
To implement the provisions of
Motor Vehicle
Registration Services Amendments
(Senate Bill 91, 2026
General Session)
ITEM 50
Utah State Tax Commission - Tax Administration
From General Fund, One-time
3,900
Operations
3,900
To implement the provisions of
Unclaimed
Property Amendments
(Senate Bill 155, 2026 General
Session)
ITEM 51
Utah State Tax Commission - Tax Administration
From General Fund, One-time
11,700
Operations
11,700
To implement the provisions of
Tow Yard
Amendments
(Senate Bill 191, 2026 General Session)
ITEM 52
Utah State Tax Commission - Tax Administration
From State Tax Commission Administrative Charge
Account, One-time
3,900
Operations
3,900
To implement the provisions of
Transportation
Amendments
(Senate Bill 242, 2026 General Session)
ITEM 53
Utah State Tax Commission - Tax Administration
From Income Tax Fund, One-time
11,700
Operations
11,700
To implement the provisions of
Garnishment Fee
Amendments
(Senate Bill 307, 2026 General Session)
GOVERNOR'S OFFICE
ITEM 54
Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time
(53,000)
Administration
(53,000)
To implement the provisions of
Homeless
Services Amendments
(House Bill 308, 2026 General
Session)
ITEM 55
Governor's Office - Office of the Lieutenant Governor
From General Fund, One-time
14,500
Elections Office
14,500
To implement the provisions of
Signature
Gathering and Verification Amendments
(House Bill 32,
2026 General Session)
ITEM 56
Governor's Office - Office of the Lieutenant Governor
From General Fund, One-time
150,000
Elections Office
150,000
To implement the provisions of
Voting
Amendments
(House Bill 209, 2026 General Session)
ITEM 57
Governor's Office - Office of the Lieutenant Governor
From General Fund, One-time
673,800
Elections Office
673,800
To implement the provisions of
Election
Amendments
(Senate Bill 153, 2026 General Session)
OFFICE OF THE STATE AUDITOR
ITEM 58
Office of the State Auditor - State Auditor
From General Fund, One-time
2,000
State Auditor
2,000
To implement the provisions of
Local
Government Fees Amendments
(House Bill 425, 2026
General Session)
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 59
Department of Government Operations - DGO Administration
From General Fund, One-time
7,700
Executive Director's Office
7,700
To implement the provisions of
Office of
Inspector General of Medicaid Services Amendments

(Senate Bill 147, 2026 General Session)
ITEM 60
Department of Government Operations - Finance - Mandated
From General Fund, One-time
44,800
From Income Tax Fund, One-time
7,600
Internal Service Fund Rate Impacts
52,400
To implement the provisions of
Public Employee
Retaliatory Action Amendments
(House Bill 73, 2026
General Session)
ITEM 61
Department of Government Operations - Division of Finance
The Legislature intends that the Division of
Finance, when closing fiscal year 2026, transfer any
balance in the Utah Community Center for the Deaf Fund
to the Schools for the Deaf and Blind Donation Fund.
The Legislature intends that, if House Bill
545 passes and becomes law, the Division of Finance,
when closing fiscal year 2026, transfer any balances in
the Wildlife Resources Conservation Easement
Restricted Account and the Wild Game Meat Donation
Fund to the Wildlife Resources Restricted Account.
The Legislature intends that the Division of
Finance, when closing fiscal year 2026, transfer any
balance in the repealed Office of Rail Safety Account to
the Rail Transportation Subaccount.
ITEM 62
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Correctional
Facility Capacity Amendments
(House Bill 20, 2026
General Session)
ITEM 63
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Wildlife
Management Area Amendments
(House Bill 30, 2026
General Session)
ITEM 64
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Violent Crime
Clearance Rate Amendments
(House Bill 137, 2026
General Session)
ITEM 65
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Tax Return
Donation Amendments
(House Bill 148, 2026 General
Session)
ITEM 66
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Carbon Credit
Amendments
(House Bill 185, 2026 General Session)
ITEM 67
Department of Government Operations - Division of Finance
From General Fund, One-time
1,900
Financial Reporting
1,900
To implement the provisions of
Inmate Medical
Treatment Rates Amendments
(House Bill 321, 2026
General Session)
ITEM 68
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Solar Panel
Disposal Amendments
(House Bill 323, 2026 General
Session)
ITEM 69
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Agriculture and
Food Amendments
(House Bill 369, 2026 General
Session)
ITEM 70
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Firefighter
Cancer Amendments
(House Bill 416, 2026 General
Session)
ITEM 71
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Wildlife
Crossing Amendments
(House Bill 431, 2026 General
Session)
ITEM 72
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
School
Attendance Modifications
(House Bill 502, 2026 General
Session)
ITEM 73
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
State
Coordination of Regional and Local Economic
Development Projects Amendments
(House Bill 507,
2026 General Session)
ITEM 74
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Criminal
Conduct on Public Lands Amendments
(House Bill 536,
2026 General Session)
ITEM 75
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Online Age
Verification Amendments
(Senate Bill 73, 2026 General
Session)
ITEM 76
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Department of
Commerce Amendments
(Senate Bill 84, 2026 General
Session)
ITEM 77
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Motor Vehicle
Registration Services Amendments
(Senate Bill 91, 2026
General Session)
ITEM 78
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Privacy and
Cybersecurity Amendments
(Senate Bill 123, 2026
General Session)
ITEM 79
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
School
Construction Amendments
(Senate Bill 164, 2026
General Session)
ITEM 80
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Extracted
Natural Resources Amendments
(Senate Bill 254, 2026
General Session)
ITEM 81
Department of Government Operations - Division of Finance
From General Fund, One-time
900
Financial Reporting
900
To implement the provisions of
Senior Nutrition
Private Donation Incentives
(Senate Bill 281, 2026
General Session)
ITEM 82
Department of Government Operations - Division of Finance
From General Fund, One-time
14,300
Payables/Disbursing
14,300
To implement the provisions of
Garnishment Fee
Amendments
(Senate Bill 307, 2026 General Session)
ITEM 83
Department of Government Operations - State Archives
From General Fund, One-time
4,000
Archives Administration
4,000
To implement the provisions of
Federalism
Revisions
(Senate Bill 100, 2026 General Session)
ITEM 84
Department of Government Operations - Office of Data Privacy
From General Fund, One-time
4,800
Office of Data Privacy
4,800
To implement the provisions of
Data Privacy
Amendments
(House Bill 450, 2026 General Session)
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 85
University of Utah - Education and General
From Income Tax Fund, One-time
(2,559,300)
Operations and Maintenance
(1,059,300)
Research
(1,500,000)
UTAH STATE UNIVERSITY
ITEM 86
Utah State University - Education and General
From Income Tax Fund, One-time
1,500,000
Research
1,500,000
The Legislature intends that Utah State
University use $1,500,000 one-time funding provided by
this item to fund a cross-departmental project to
incorporate an odometry lab and a proof of concept for
communications-based train control on a limited portion
of a light rail vehicle line. The goal of this project is to
determine the best and most appropriate signaling system
for current and future transit operations in the Salt Lake
Valley, and to promote a center of excellence at Utah
State University for such systems.
UTAH VALLEY UNIVERSITY
ITEM 87
Utah Valley University - Education and General
From Income Tax Fund, One-time
(904,100)
Operations and Maintenance
(904,100)
ITEM 88
Utah Valley University - Education and General
From Income Tax Fund, One-time
100,000
Public Service
100,000
To implement the provisions of
Elections Study

(House Bill 311, 2026 General Session)
The Legislature intends that $100,000 of this
item be used by The Herbert Institute for Public Policy
and The Center for Constitutional Studies at Utah Valley
University to conduct an elections study regarding the
security of in-person voting versus voting by mail and
the best practices for conducting and implementing a
process where identification must be presented before
depositing a ballot in a ballot drop box. The Legislature
further intends that the institute and the center present the
study to the Government Operations Interim Committee.
MOUNTAINLAND TECHNICAL COLLEGE
ITEM 89
Mountainland Technical College - Education and General
From Income Tax Fund, One-time
(988,000)
Operations and Maintenance
(988,000)
SALT LAKE COMMUNITY COLLEGE
ITEM 90
Salt Lake Community College - Education and General
From Income Tax Fund, One-time
(253,700)
Operations and Maintenance
(253,700)
SOUTHERN UTAH UNIVERSITY
ITEM 91
Southern Utah University - Education and General
From Income Tax Fund, One-time
(136,700)
Operations and Maintenance
(136,700)
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF AGRICULTURE AND FOOD
ITEM 92
Department of Agriculture and Food - Specialized Products
From Dedicated Credits Revenue, One-time
(4,700)
Specialized Products
(4,700)
To implement the provisions of
Kratom
Adjustments
(Senate Bill 45, 2026 General Session)
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 93
Department of Environmental Quality - Waste Management and Radiation
Control
From General Fund, One-time
60,900
Radiation
60,900
To implement the provisions of
Nuclear
Regulatory Amendments
(House Bill 78, 2026 General
Session)
ITEM 94
Department of Environmental Quality - Waste Management and Radiation
Control
From General Fund Restricted - Solar Panel Waste
Restricted Account, One-time
25,200
Solid Waste
25,200
To implement the provisions of
Solar Panel
Disposal Amendments
(House Bill 323, 2026 General
Session)
DEPARTMENT OF NATURAL RESOURCES
ITEM 95
Department of Natural Resources - Administration
From General Fund, One-time
(3,100)
Law Enforcement
(3,100)
ITEM 96
Department of Natural Resources - Forestry, Fire, and State Lands
From Long-term Capital Projects Fund, One-time
(7,500,000)
Lands Management
(7,500,000)
Notwithstanding language included in H.B. 5,
"Natural Resources, Agriculture, and Environmental
Quality Base Budget" (2026 General Session), item 41,
under terms of Section 63J-1-603 Utah Code Annotated,
the Legislature intends that up to $30,000,000
appropriated from the Long-term Capital Projects Fund
to the Department of Natural Resources - Forestry, Fire,
and State Lands not lapse at the close of fiscal year 2026.
Use of the nonlapsing funds is limited to $30,000,000 for
property and/or water rights acquisition for the benefit of
the Great Salt Lake. The Legislature further intends that
any private contributions received for an acquisition
financed with this appropriation be repaid to the
Long-term Capital Projects Fund.
ITEM 97
Department of Natural Resources - Oil, Gas, and Mining
From General Fund, One-time
200,000
Minerals Reclamation
200,000
The Legislature intends that the Division of Oil,
Gas, and Mining utilize up to $200,000 of the General
Fund appropriation for Great Salt Lake Aquifer
Restoration to determine if the project is economically
viable and report on their findings to the Natural
Resources, Agriculture, and Environmental Quality
Appropriations Subcommittee by October 1, 2026, before
expending the remaining appropriation. Under terms of
Section 63J-1-603 Utah Code, the Legislature intends
that this one-time General Fund not lapse at the close of
fiscal year 2026.
ITEM 98
Department of Natural Resources - Wildlife Resources
From Wildlife Resources Account, One-time
5,000
Habitat Section
5,000
To implement the provisions of
Goshen Bay
Waterfowl Management Area
(House Bill 93, 2026
General Session)
ITEM 99
Department of Natural Resources - Wildlife Resources
From Wildlife Resources Account, One-time
10,000
Administrative Services
10,000
To implement the provisions of
Wildlife
Crossing Amendments
(House Bill 431, 2026 General
Session)
ITEM 100
Department of Natural Resources - Law Enforcement
From General Fund, One-time
3,100
Law Enforcement Administration
3,100
PUBLIC EDUCATION
STATE BOARD OF EDUCATION
ITEM 101
State Board of Education - Contracted Initiatives and Grants
The Legislature intends that the State Board of
Education allocate any administrative funds authorized
under Section 53F-6-501(18) of the Utah Code
Annotated that are not needed for program administration
purposes in fiscal year 2026 to support student
participation in the Utah Private Course Choice
Empowerment Program in fiscal year 2026.
ITEM 102
State Board of Education - System Standards
Accountability
Up to $3,000,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the State Board of Education. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
ITEM 103
State Board of Education - Utah Schools for the Deaf and the Blind
From Income Tax Fund, One-time
2,000
Administration
2,000
To implement the provisions of
School Security
Personnel Standards
(House Bill 44, 2026 General
Session)
SOCIAL SERVICES
DEPARTMENT OF HEALTH AND HUMAN SERVICES
ITEM 104
Department of Health and Human Services - Operations
From General Fund, One-time
(200,000)
Customer Experience
(200,000)
ITEM 105
Department of Health and Human Services - Operations
From General Fund, One-time
500
Finance and Administration
500
To implement the provisions of
Minors in State
Custody Amendments
(House Bill 108, 2026 General
Session)
ITEM 106
Department of Health and Human Services - Operations
From Electronic Cigarette Substance and Nicotine
Product Proceeds Restricted Account, One-time
1,100
Finance and Administration
1,100
To implement the provisions of
Substance Use
Rehabilitation Amendments
(Senate Bill 98, 2026
General Session)
ITEM 107
Department of Health and Human Services - Department Oversight
Pursuant to Section 63J-1-603 of the Utah Code,
the Legislature intends that under Item 38 of Chapter 9,
Laws of Utah 2024 up to $505,000 General Fund
provided for the Department of Health and Human
Services Department Oversight line item shall not lapse
at the close of fiscal year 2026. The use of any
nonlapsing funds is limited to (1) $210,000 to health
facility plan review activities in Health Facility Licensing
and Certification, (2) $150,000 to health facility licensure
and certification activities in Health Facility Licensing
and Certification, and (3) $145,000 to Office of
Background Processing for replacement of live scan
machines, and enhancements and maintenance of the
Direct Access Clearing System.
Pursuant to Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 38 of
Chapter 9, Laws of Utah 2025 up to $150,000 General
Fund provided for the Department of Health and Human
Services Department Oversight 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.
ITEM 108
Department of Health and Human Services - Department Oversight
From General Fund, One-time
1,500
Licensing and Background Checks
1,500
To implement the provisions of
Adoption
Amendments
(House Bill 51, 2026 General Session)
ITEM 109
Department of Health and Human Services - Department Oversight
From General Fund, One-time
1,500
Licensing and Background Checks
1,500
To implement the provisions of
Hospital
Workplace Violence Reporting Requirements
(House
Bill 380, 2026 General Session)
ITEM 110
Department of Health and Human Services - Department Oversight
From General Fund, One-time
1,500
Licensing and Background Checks
1,500
To implement the provisions of
Division of
Licensing and Background Checks Amendments
(House
Bill 472, 2026 General Session)
ITEM 111
Department of Health and Human Services - Department Oversight
From General Fund, One-time
3,100
Licensing and Background Checks
3,100
To implement the provisions of
Pregnancy and
Infant Loss Amendments
(House Bill 559, 2026 General
Session)
ITEM 112
Department of Health and Human Services - Department Oversight
From General Fund, One-time
1,500
Licensing and Background Checks
1,500
To implement the provisions of
Exercise of
Religious Beliefs and Conscience Amendments
(Senate
Bill 174, 2026 General Session)
ITEM 113
Department of Health and Human Services - Health Care Administration
From General Fund, One-time
500
From Federal Funds, One-time
500
Integrated Health Care Administration
1,000
To implement the provisions of
Medicaid
Amendments
(House Bill 15, 2026 General Session)
ITEM 114
Department of Health and Human Services - Health Care Administration
From Federal Funds, One-time
226,900
Seeded Services
226,900
To implement the provisions of
Social Services
Amendments
(House Bill 471, 2026 General Session)
ITEM 115
Department of Health and Human Services - Health Care Administration
From General Fund, One-time
2,100
From Federal Funds, One-time
2,100
Integrated Health Care Administration
4,200
To implement the provisions of
Health Care
Transparency Amendments
(House Bill 566, 2026
General Session)
ITEM 116
Department of Health and Human Services - Health Care Administration
From General Fund, One-time
10,000
From Federal Funds, One-time
90,000
Provider Reimbursement Information System for
Medicaid
100,000
To implement the provisions of
Recreational
Therapy Program Amendments
(Senate Bill 158, 2026
General Session)
ITEM 117
Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-time
250,000
From Federal Funds, One-time
172,014,300
From Medicaid ACA Fund, One-time
51,956,700
Expansion Accountable Care Organizations
19,417,500
Expansion Behavioral Health Services
5,589,000
Expansion Hospital Services
7,837,500
Expansion Other Services
151,366,000
Expansion Pharmacy Services
39,761,000
Non-Medicaid Behavioral Health Treatment and
Crisis Response
250,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 111 of
Chapter 487, Laws of Utah 2024, up to $200,000 of
Opioid Litigation Proceeds Restricted Account provided
for the Department of Health and Human Services
Integrated Health Care Services line item not lapse at the
close of fiscal year 2026. The use of any nonlapsing
funds is limited to supporting pregnant women with
substance use disorder.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 84 of
Chapter 193, Laws of Utah 2022, up to $2,800,000 of
Opioid Litigation Proceeds Restricted Account provided
for the Department of Health and Human Services
Integrated Health Care Services line item not lapse at the
close of fiscal year 2026. The use of any nonlapsing
funds is limited to supporting pregnant women with
substance use disorder.
ITEM 118
Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-time
5,900
Non-Medicaid Behavioral Health Treatment and
Crisis Response
5,900
To implement the provisions of
Street Medicine
Amendments
(House Bill 339, 2026 General Session)
ITEM 119
Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-time
(50,000)
From Federal Funds, One-time
(581,400)
From Medicaid ACA Fund, One-time
(52,300)
Offsets to Medicaid Expenditures
(160,700)
Expansion Accountable Care Organizations
(523,000)
To implement the provisions of
Social Services
Amendments
(House Bill 471, 2026 General Session)
ITEM 120
Department of Health and Human Services - Integrated Health Care Services
From Electronic Cigarette Substance and Nicotine
Product Proceeds Restricted Account, One-time
759,700
Non-Medicaid Behavioral Health Treatment and
Crisis Response
759,700
To implement the provisions of
Social Services
Funding Amendments
(House Bill 599, 2026 General
Session)
ITEM 121
Department of Health and Human Services - Integrated Health Care Services
From Electronic Cigarette Substance and Nicotine
Product Proceeds Restricted Account, One-time
21,600
Non-Medicaid Behavioral Health Treatment and
Crisis Response
21,600
To implement the provisions of
Substance Use
Rehabilitation Amendments
(Senate Bill 98, 2026
General Session)
ITEM 122
Department of Health and Human Services - Long-Term Services and
Support
From General Fund, One-time
50,000
Aging and Adult Services
50,000
ITEM 123
Department of Health and Human Services - Public Health, Prevention, and
Epidemiology
From Federal Funds - Rural Health Transformation,
One-time
17,847,200
Rural Health Transformation Program
17,847,200
ITEM 124
Department of Health and Human Services - Public Health, Prevention, and
Epidemiology
From General Fund, One-time
1,600
Communicable Diseases
1,600
To implement the provisions of
Food Safety
Amendments
(House Bill 172, 2026 General Session)
ITEM 125
Department of Health and Human Services - Public Health, Prevention, and
Epidemiology
From General Fund, One-time
3,300
Communicable Diseases
3,300
To implement the provisions of
Scarification
Amendments
(House Bill 531, 2026 General Session)
ITEM 126
Department of Health and Human Services - Public Health, Prevention, and
Epidemiology
From Electronic Cigarette Substance and Nicotine
Product Proceeds Restricted Account, One-time
4,800
Integrated Health Promotion and Prevention
4,800
To implement the provisions of
Substance Use
Rehabilitation Amendments
(Senate Bill 98, 2026
General Session)
ITEM 127
Department of Health and Human Services - Public Health, Prevention, and
Epidemiology
From General Fund, One-time
3,700
Integrated Health Promotion and Prevention
3,700
To implement the provisions of
Sleep Disorders
Education Amendments
(Senate Bill 314, 2026 General
Session)
ITEM 128
Department of Health and Human Services - Children, Youth, and Families
From Closing Nonlapsing Balances
(250,000)
Children with Special Healthcare Needs
(250,000)
ITEM 129
Department of Health and Human Services - Children, Youth, and Families
From General Fund, One-time
113,900
Out-of-Home Services
113,900
To implement the provisions of
Minors in State
Custody Amendments
(House Bill 108, 2026 General
Session)
ITEM 130
Department of Health and Human Services - Children, Youth, and Families
From General Fund, One-time
2,400
Maternal
Child Health
2,400
To implement the provisions of
Pregnancy and
Infant Loss Amendments
(House Bill 559, 2026 General
Session)
ITEM 131
Department of Health and Human Services - Children, Youth, and Families
From Federal Funds, One-time
200
Child and Family Services
200
To implement the provisions of
Child Welfare
Amendments
(Senate Bill 141, 2026 General Session)
ITEM 132
Department of Health and Human Services - Juvenile Justice and Youth
Services
From General Fund, One-time
5,100
Secure Care
500
Youth Services
100
Community Programs
4,500
To implement the provisions of
Minors in State
Custody Amendments
(House Bill 108, 2026 General
Session)
TRANSPORTATION AND INFRASTRUCTURE
TRANSPORTATION
ITEM 133
Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005, One-time
100,000
Transportation Investment Fund Capacity
Program
100,000
To implement the provisions of
Relocation
Assistance Amendments
(Senate Bill 144, 2026 General
Session)
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 134
Department of Commerce - Department of Commerce Technology,
Education, and Training Fund
From Dedicated Credits Revenue, One-time
83,300
Department of Commerce Technology,
Education, and Training Fund
83,300
To implement the provisions of
Department of
Commerce Amendments
(Senate Bill 84, 2026 General
Session)
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
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 135
Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-time
40,000
Network and Security Services
40,000
To implement the provisions of
Tribal
Endorsement of Utah Driver License Amendments

(House Bill 52, 2026 General Session)
ITEM 136
Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-time
5,600
Hosting Services
5,600
To implement the provisions of
Identification
Verification Amendments
(House Bill 59, 2026 General
Session)
SOCIAL SERVICES
DEPARTMENT OF HEALTH AND HUMAN SERVICES
ITEM 137
Department of Health and Human Services - Qualified Patient Enterprise
Fund
From Dedicated Credits Revenue, One-time
12,800
Qualified Patient Enterprise Fund
12,800
To implement the provisions of
Medical
Cannabis Program Amendments
(Senate Bill 121, 2026
General Session)
Subsection 1(d).
Restricted Fund and Account Transfers
The Legislature authorizes the State Division of Finance to transfer the following
amounts between the following funds or accounts as indicated. Expenditures and outlays from
the funds to which the money is transferred must be authorized by an appropriation.
GENERAL GOVERNMENT
ITEM 138
Minor Online Safety Restricted Account
From Consumer Protection Education
Training Fund,
One-time
4,000,000
Minor Online Safety Restricted Account
4,000,000
To implement the provisions of
Online Age
Verification Amendments
(Senate Bill 73, 2026 General
Session)
SOCIAL SERVICES
ITEM 139
Medicaid ACA Fund
From Interest Income, One-time
(15,500,000)
Medicaid ACA Fund
(15,500,000)
To implement the provisions of
Social Services
Funding Amendments
(House Bill 599, 2026 General
Session)
ITEM 140
General Fund Restricted - Adult Autism Treatment Account
From Closing Fund Balance
250,000
Adult Autism Treatment Account
250,000
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.
GENERAL GOVERNMENT
ITEM 141
General Fund
From General Fund - A.R.P.A. Funding, One-time
3,000,000
General Fund, One-time
3,000,000
Section 2.
FY 2027 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
fiscal year 2027.
Subsection 2(a).
Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
Legislature appropriates the following sums of money from the funds or accounts indicated for
the use and support of the government of the state of Utah.
CRIMINAL JUSTICE
GOVERNOR'S OFFICE
ITEM 142
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time
500,000
From Victim Services Restricted Account, One-time
500,000
CCJJ Commission
300,000
State Task Force Grants
200,000
Utah Office for Victims of Crime
500,000
The Legislature intends that the Commission on
Criminal and Juvenile Justice use the $200,000 one-time
appropriated in this item for "Felony Probation Pilot
Program" in Cache County and that the Commission
report by the October 2026 and 2027 interims on results
from the grant recipient, including information related to
recidivism, successful program completion, and
re-integration.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Commission on Criminal and Juvenile Justice provide a
direct award grant of $150,000 to Friends of the
Children-Utah in Fiscal Year 2027 for a long-term
professional mentoring youth program.
ITEM 143
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
180,100
CCJJ Commission
180,100
To implement the provisions of
Criminal and
Juvenile Justice Changes
(House Bill 48, 2026 General
Session)
ITEM 144
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
8,600
From General Fund, One-time
8,600
CCJJ Commission
17,200
To implement the provisions of
Violent Crime
Clearance Rate Amendments
(House Bill 137, 2026
General Session)
ITEM 145
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
1,400
Sentencing Commission
1,400
To implement the provisions of
Sentencing
Amendments
(House Bill 274, 2026 General Session)
ITEM 146
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time
14,400
CCJJ Commission
14,400
To implement the provisions of
Judicial
Modifications
(House Bill 366, 2026 General Session)
The Legislature intends that funds for this
item not be expended unless a court invalidates
78A-5-102.7 as outlined in this bill.
ITEM 147
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
35,000
Judicial Performance Evaluation Commission
35,000
To implement the provisions of
Judicial
Performance Evaluation Amendments
(Senate Bill 233,
2026 General Session)
OFFICE OF THE ATTORNEY GENERAL
ITEM 148
Office of the Attorney General - Attorney General
From General Fund
3,000,000
Administration
3,000,000
ITEM 149
Office of the Attorney General - Attorney General
From General Fund
63,600
Administration
63,600
To implement the provisions of
Governor
Compensation Amendments
(Senate Bill 235, 2026
General Session)
BOARD OF PARDONS AND PAROLE
ITEM 150
Board of Pardons and Parole - Board of Pardons and Parole Operations
From General Fund
2,000
Board of Pardons and Parole
2,000
To implement the provisions of
Victim Privacy
Amendments
(House Bill 102, 2026 General Session)
ITEM 151
Board of Pardons and Parole - Board of Pardons and Parole Operations
From General Fund
6,100
Board of Pardons and Parole
6,100
To implement the provisions of
Criminal
Offenses Modifications
(House Bill 331, 2026 General
Session)
ITEM 152
Board of Pardons and Parole - Board of Pardons and Parole Operations
From General Fund
3,800
From General Fund, One-time
(3,000)
Board of Pardons and Parole
800
To implement the provisions of
Hit and Run and
DUI Offense Amendments
(House Bill 423, 2026
General Session)
ITEM 153
Board of Pardons and Parole - Board of Pardons and Parole Operations
From General Fund
13,600
From General Fund, One-time
(9,100)
Board of Pardons and Parole
4,500
To implement the provisions of
Kratom
Adjustments
(Senate Bill 45, 2026 General Session)
UTAH DEPARTMENT OF CORRECTIONS
ITEM 154
Utah Department of Corrections - Administration
From General Fund, One-time
26,200
Department Administrative Services
26,200
ITEM 155
Utah Department of Corrections - Administration
From General Fund
4,500
Department Executive Director
4,500
To implement the provisions of
Offender
Amendments
(House Bill 230, 2026 General Session)
ITEM 156
Utah Department of Corrections - Adult Probation and Parole
From General Fund
1,404,000
Programs
1,404,000
To implement the provisions of
Offender
Modifications
(House Bill 110, 2026 General Session)
ITEM 157
Utah Department of Corrections - Adult Probation and Parole
From General Fund
18,300
From General Fund, One-time
(18,300)
To implement the provisions of
Hit and Run and
DUI Offense Amendments
(House Bill 423, 2026
General Session)
ITEM 158
Utah Department of Corrections - Adult Probation and Parole
From General Fund
915,000
Programs
915,000
To implement the provisions of
Kratom
Adjustments
(Senate Bill 45, 2026 General Session)
ITEM 159
Utah Department of Corrections - Prison Operations
From General Fund, One-time
(1,500,000)
Utah State Correctional Facility
(1,500,000)
To implement the provisions of
Correctional
Facility Capacity Amendments
(House Bill 20, 2026
General Session)
ITEM 160
Utah Department of Corrections - Prison Operations
From General Fund
304,000
Utah State Correctional Facility
304,000
To implement the provisions of
Criminal
Offenses Modifications
(House Bill 331, 2026 General
Session)
ITEM 161
Utah Department of Corrections - Prison Operations
From General Fund
76,000
From General Fund, One-time
(38,000)
Utah State Correctional Facility
38,000
To implement the provisions of
Hit and Run and
DUI Offense Amendments
(House Bill 423, 2026
General Session)
ITEM 162
Utah Department of Corrections - Prison Operations
From General Fund
684,000
From General Fund, One-time
(456,000)
Utah State Correctional Facility
228,000
To implement the provisions of
Kratom
Adjustments
(Senate Bill 45, 2026 General Session)
ITEM 163
Utah Department of Corrections - Re-Entry and Rehabilitation
From General Fund, One-time
100,000
Re-Entry
100,000
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
ITEM 164
Judicial Council/State Court Administrator - Administration
From General Fund
495,000
From General Fund, One-time
127,000
Administrative Office
300,000
District Courts
322,000
ITEM 165
Judicial Council/State Court Administrator - Administration
From General Fund
110,300
District Courts
110,300
To implement the provisions of
Unlawful
Tracking Amendments
(House Bill 158, 2026 General
Session)
ITEM 166
Judicial Council/State Court Administrator - Administration
From General Fund
35,400
District Courts
35,400
To implement the provisions of
Substance Use
Intervention Amendments
(House Bill 205, 2026 General
Session)
ITEM 167
Judicial Council/State Court Administrator - Administration
From General Fund
33,000
District Courts
33,000
To implement the provisions of
Coercion
Amendments
(House Bill 221, 2026 General Session)
ITEM 168
Judicial Council/State Court Administrator - Administration
From General Fund
600
From General Fund, One-time
1,900
District Courts
2,500
To implement the provisions of
Family Court
Amendments
(House Bill 303, 2026 General Session)
ITEM 169
Judicial Council/State Court Administrator - Administration
From General Fund
43,800
District Courts
43,800
To implement the provisions of
Criminal
Offenses Modifications
(House Bill 331, 2026 General
Session)
ITEM 170
Judicial Council/State Court Administrator - Administration
From General Fund
1,733,800
From General Fund, One-time
146,800
Data Processing
146,800
District Courts
1,733,800
To implement the provisions of
Judicial
Modifications
(House Bill 366, 2026 General Session)
The Legislature intends that funds for this
item not be expended unless a court invalidates
78A-5-102.7 as outlined in this bill.
ITEM 171
Judicial Council/State Court Administrator - Administration
From General Fund
7,300
From General Fund, One-time
(3,600)
District Courts
3,700
To implement the provisions of
Sex Offender
Oversight Amendments
(House Bill 370, 2026 General
Session)
ITEM 172
Judicial Council/State Court Administrator - Administration
From General Fund
545,500
From General Fund, One-time
88,100
Data Processing
91,000
District Courts
542,600
To implement the provisions of
District Court
Amendments
(House Bill 392, 2026 General Session)
ITEM 173
Judicial Council/State Court Administrator - Administration
From General Fund
6,500
District Courts
6,500
To implement the provisions of
Hit and Run and
DUI Offense Amendments
(House Bill 423, 2026
General Session)
ITEM 174
Judicial Council/State Court Administrator - Administration
From General Fund
1,366,500
From General Fund, One-time
1,330,500
From Dedicated Credits Revenue
(175,000)
Administrative Office
1,077,000
Data Processing
1,445,000
To implement the provisions of
Judicial
Transparency and Information Access Amendments

(House Bill 540, 2026 General Session)
ITEM 175
Judicial Council/State Court Administrator - Administration
From General Fund
21,800
District Courts
21,800
To implement the provisions of
Assault or
Threat of Violence Amendments
(Senate Bill 27, 2026
General Session)
ITEM 176
Judicial Council/State Court Administrator - Administration
From General Fund
286,800
District Courts
286,800
To implement the provisions of
Kratom
Adjustments
(Senate Bill 45, 2026 General Session)
ITEM 177
Judicial Council/State Court Administrator - Administration
From General Fund
(107,400)
From General Fund, One-time
107,400
To implement the provisions of
Marriage
Amendments
(Senate Bill 110, 2026 General Session)
ITEM 178
Judicial Council/State Court Administrator - Administration
From General Fund
(7,300)
District Courts
(7,300)
To implement the provisions of
Theft
Amendments
(Senate Bill 125, 2026 General Session)
ITEM 179
Judicial Council/State Court Administrator - Administration
From General Fund
4,676,800
From General Fund, One-time
47,900
Court of Appeals
1,335,800
District Courts
1,916,500
Supreme Court
1,472,400
To implement the provisions of
Court
Amendments
(Senate Bill 134, 2026 General Session)
ITEM 180
Judicial Council/State Court Administrator - Administration
From General Fund
10,900
Administrative Office
10,900
To implement the provisions of
Election
Modifications
(Senate Bill 194, 2026 General Session)
ITEM 181
Judicial Council/State Court Administrator - Administration
From General Fund
8,000
From General Fund, One-time
28,000
Data Processing
36,000
To implement the provisions of
Judicial
Performance Evaluation Amendments
(Senate Bill 233,
2026 General Session)
ITEM 182
Judicial Council/State Court Administrator - Administration
From General Fund
993,900
From General Fund, One-time
(1,900)
Administrative Office
186,300
Data Processing
146,800
District Courts
658,900
To implement the provisions of
State Court
Amendments
(Senate Bill 270, 2026 General Session)
ITEM 183
Judicial Council/State Court Administrator - Administration
From Online Court Assistance Account
230,000
Data Processing
230,000
To implement the provisions of
Court Fees and
Administration Amendments
(Senate Bill 283, 2026
General Session)
ITEM 184
Judicial Council/State Court Administrator - Administration
From General Fund
13,300
From General Fund, One-time
(13,300)
To implement the provisions of
Protective Order
Amendments
(Senate Bill 304, 2026 General Session)
ITEM 185
Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time
498,000
Contracts and Leases
498,000
ITEM 186
Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time
1,008,600
Contracts and Leases
1,008,600
To implement the provisions of
Judicial
Modifications
(House Bill 366, 2026 General Session)
The Legislature intends that funds for this
item not be expended unless a court invalidates
78A-5-102.7 as outlined in this bill.
ITEM 187
Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time
1,770,200
Contracts and Leases
1,770,200
To implement the provisions of
Court
Amendments
(Senate Bill 134, 2026 General Session)
ITEM 188
Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
95,800
Guardian ad Litem
95,800
To implement the provisions of
Child Welfare
Changes
(House Bill 372, 2026 General Session)
DEPARTMENT OF PUBLIC SAFETY
ITEM 189
Department of Public Safety - Driver License
From General Fund
5,000
Driver Records
5,000
To implement the provisions of
Taxpayer
Information Sharing Amendments
(House Bill 46, 2026
General Session)
ITEM 190
Department of Public Safety - Driver License
From Department of Public Safety Restricted Account,
One-time
150,000
Driver License Administration
150,000
To implement the provisions of
Driver License
Division and Motor Vehicle Division Consolidation
Amendments
(Senate Bill 237, 2026 General Session)
ITEM 191
Department of Public Safety - Highway Safety
From General Fund
20,000
From General Fund, One-time
40,000
Highway Safety
60,000
To implement the provisions of
Electric Mobility
Device Amendments
(House Bill 381, 2026 General
Session)
ITEM 192
Department of Public Safety - Programs
Operations
From General Fund
160,000
From General Fund, One-time
1,828,900
Aero Bureau
1,110,000
CITS Communications
120,000
CITS State Crime Labs
500,000
Department Commissioner's Office
96,400
Department Intelligence Center
162,500
ITEM 193
Department of Public Safety - Programs
Operations
From General Fund
(54,500)
Department Commissioner's Office
(54,500)
To implement the provisions of
School Security
Personnel Standards
(House Bill 44, 2026 General
Session)
ITEM 194
Department of Public Safety - Programs
Operations
From General Fund
10,400
Highway Patrol - Field Operations
10,400
To implement the provisions of
Hit and Run and
DUI Offense Amendments
(House Bill 423, 2026
General Session)
ITEM 195
Department of Public Safety - Programs
Operations
From General Fund
6,000
CITS State Crime Labs
6,000
To implement the provisions of
Kratom
Adjustments
(Senate Bill 45, 2026 General Session)
ITEM 196
Department of Public Safety - Bureau of Criminal Identification
From General Fund
689,300
From General Fund, One-time
(495,000)
Law Enforcement/Criminal Justice Services
194,300
To implement the provisions of
Sex Offender
Oversight Amendments
(House Bill 370, 2026 General
Session)
ITEM 197
Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue
(21,600)
Non-Government/Other Services
(21,600)
To implement the provisions of
Medical
Cannabis Program Amendments
(Senate Bill 121, 2026
General Session)
ITEM 198
Department of Public Safety - Bureau of Criminal Identification
From General Fund
3,000
Law Enforcement/Criminal Justice Services
3,000
To implement the provisions of
Public Alert
Amendments
(Senate Bill 128, 2026 General Session)
ECONOMIC AND COMMUNITY DEVELOPMENT
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
ITEM 199
Governor's Office of Economic Opportunity - Administration
From General Fund, One-time
(250,000)
Administration
(250,000)
ITEM 200
Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-time
2,250,000
Strategic Initiatives
2,000,000
Systems and Control
250,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Governor's Office of Economic Opportunity use funds
appropriated in Item 25 of "New Fiscal Year
Supplemental Appropriations" (H.B. 2, 2026 General
Session) to: provide a $600,000 ongoing direct award
grant to a statewide nonprofit organization representing
Utah's aerospace and defense industry cluster to support
the deployment of operational Advanced Air Mobility
capabilities in preparation for the 2034 Olympic and
Paralympic Winter Games and to position Utah as a
national leader in next-generation aviation; and provide a
$650,000 one-time direct award grant to the same
organization to support Utah's effort to secure and
operate a Defense Innovation Unit (DIU) OnRamp Hub,
expanding defense industry partnerships, accelerating
Department of Defense adoption of Utah-based
technologies, and leveraging federal matching funds.
ITEM 201
Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund
172,300
From General Fund, One-time
140,000
Incentives and Grants
280,000
Systems and Control
32,300
To implement the provisions of
State
Coordination of Regional and Local Economic
Development Projects Amendments
(House Bill 507,
2026 General Session)
ITEM 202
Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund
200,000
Strategic Initiatives
200,000
To implement the provisions of
State Permitting
Council
(House Bill 530, 2026 General Session)
ITEM 203
Governor's Office of Economic Opportunity - Pass-Through
From General Fund
750,000
From General Fund, One-time
2,550,000
Pass-Through
3,300,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Governor's Office of Economic Opportunity provide an
additional direct award grant of $100,000 to the Utah
Industry Resource Alliance in fiscal year 2027 to assist
Utah manufacturers and rural Utah businesses to improve
operational excellence, accelerate revenue, and develop
leadership.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Governor's Office of Economic Opportunity provide a
direct award grant of $750,000 to Afforda in fiscal year
2027 to support their revolving loan program that targets
the early-stage financing gap for affordable multifamily
housing development.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Governor's Office of Economic Opportunity provide a
direct award grant of $200,000 to Solutions Utah in fiscal
year 2027 to support statewide education opportunities in
policy leadership, research, civic engagement capacity
addressing complex public challenges such as
homelessness, public safety, and system accountability.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Governor's Office of Economic Development provide an
additional direct award grant of $200,000 to the Five
County Association of Governments in fiscal year 2027
for the Rural Business and Agricultural E-Commerce
Accelerator to provide technical assistance and training
to build e-commerce websites, diversify revenue, and
increase online sales.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Governor's Office of Economic Opportunity provide a
direct award grant of $100,000 to Utah Global
Diplomacy in fiscal year 2027 for programmatic support,
hosting opportunities, and personnel costs.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Governor's Office of Economic Opportunity provide a
direct award grant of $1,500,000 to Utah's Habitat for
Humanity in fiscal year 2027 for land acquisition,
infrastructure, building materials, and project delivery on
affordable housing projects.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Governor's Office of Economic Opportunity provide a
direct award grant of $450,000 to Taste Utah in fiscal
year 2027 for an advertisement campaign, and promotion
of Utah restaurants and the Taste Utah Restaurant
Marketing Campaign.
ITEM 204
Governor's Office of Economic Opportunity - World Trade Center Utah
From General Fund, One-time
250,000
World Trade Center Utah
250,000
ITEM 205
Governor's Office of Economic Opportunity - Utah Sports Commission
From General Fund, One-time
1,000,000
Utah Sports Commission
1,000,000
ITEM 206
Governor's Office of Economic Opportunity - Division of Housing and
Community Development
From General Fund
(340,900)
From General Fund, One-time
1,200,200
From Federal Funds
65,000
From Federal Funds, One-time
1,000
From Dedicated Credits Revenue
7,200
From Navajo Revitalization Fund
17,000
From Olene Walker Housing Loan Fund
33,000
From OWHTF-Low Income Housing
57,000
From Permanent Community Impact Loan Fund
73,000
From Permanent Community Impact Bonus Fund
134,000
From Uintah Basin Revitalization Fund
29,000
Administration and Support
343,000
Housing
898,100
Community Development
34,400
The Legislature approves and intends that the
fees for Private Activity Bond "Confirmation per million
of allocated volume cap" be $300, "Original application:
under $3 million" be $1,500, "Original application: $3-$5
million" be $2,000, "Original application: over $5
million" be $3,000, "Second 90 Day Extension" be
$2,000, "Third 90 Day Extension" be $4,000, "Each
additional 90 Day Extension" be $4,000, "Re-application:
under $3 million" be $750, "Re-application: $3-$5
million" be $1,000, and "Re-application: over $5 million"
be $1,500.
ITEM 207
Governor's Office of Economic Opportunity - Division of Housing and
Community Development
From General Fund
6,674,200
From Federal Funds
13,988,800
From Federal Funds, One-time
28,920,800
From Dedicated Credits Revenue
322,100
From Balance Transfers, One-time
5,015,000
Administration and Support
543,900
Housing
44,812,000
Community Development
9,565,000
To implement the provisions of
Housing and
Community Development Amendments
(House Bill 68,
2026 General Session)
ITEM 208
Governor's Office of Economic Opportunity - Community Development
Capital Budget
From Permanent Community Impact Loan Fund
93,060,000
Community Impact Board
93,060,000
To implement the provisions of
Housing and
Community Development Amendments
(House Bill 68,
2026 General Session)
ITEM 209
Governor's Office of Economic Opportunity - Special Service Districts
From Mineral Lease Account
3,015,800
Special Service Districts
3,015,800
To implement the provisions of
Housing and
Community Development Amendments
(House Bill 68,
2026 General Session)
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
ITEM 210
Department of Cultural and Community Engagement - Administration
From General Fund
187,000
Administrative Services
187,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Cultural and Community Engagement
provide a direct award grant of $187,000 to Hope of Utah
in fiscal year 2027 for empowering local community
leaders and nonprofits that embrace American principles.
ITEM 211
Department of Cultural and Community Engagement - Historical Society
From Cultural and Community Engagement Foundation
Fund
500,000
State of Utah Museum
500,000
To implement the provisions of
Motor Vehicle
Registration Services Amendments
(Senate Bill 91, 2026
General Session)
ITEM 212
Department of Cultural and Community Engagement - Arts
Museums
Grants
From General Fund, One-time
335,000
Pass Through Grants
335,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Utah Department of Cultural and Community
Engagement provide a direct award grant of $200,000 to
the Aerospace Heritage Foundation of Utah in fiscal year
2027 in support of the Hill Aerospace Museum Gateway
project, and renovating and expanding the Hill Aerospace
Museum lobby and Hadley Gallery entrance.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Cultural and Community Engagement
provide a direct award grant of $60,000 to Tracy Aviary
in fiscal year 2027 for operational support, capital
projects, and programmatic support.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Cultural and Community Engagement
provide a direct award grant of $75,000 to Sevier County
Archives and Heritage Services in fiscal year 2027 for
the establishment of an archiving management system,
training and coordination of the archivist and historians,
and development of a searchable county history website.
ITEM 213
Department of Cultural and Community Engagement - Arts
Museums
Grants
From Cultural and Community Engagement Foundation
Fund
1,000,000
From Cultural and Community Engagement Foundation
Fund, One-time
(500,000)
Pass Through Grants
1,500,000
Competitive Grants
(1,000,000)
To implement the provisions of
Motor Vehicle
Registration Services Amendments
(Senate Bill 91, 2026
General Session)
The Legislature intends that $1,500,000
provided to the Pass-through Grants program by this item
be used for acquisition of substantial artworks and
artifacts and that the Department of Cultural and
Community Engagement report options to the Executive
Appropriations Committee through the Office of the
Legislative Fiscal Analyst before making such
acquisitions.
ITEM 214
Department of Cultural and Community Engagement - Capital Facilities
Grants
From General Fund, One-time
100,000
Pass Through Grants
100,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Utah Department of Cultural and Community
Engagement provide a direct award grant of $100,000 to
the CenterPoint Theater in fiscal year 2027 for capital
improvement projects to modernize and improve current
facilities.
ITEM 215
Department of Cultural and Community Engagement - Heritage
Events
Grants
From General Fund
100,000
From General Fund, One-time
(1,000,000)
Pass Through Grants
(900,000)
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Utah Department of Cultural and Community
Engagement provide an additional direct award grant of
$100,000 to America's Freedom Festival in Provo in
fiscal year 2027 for Hope of America educational
opportunities for 5th grade students across the state.
ITEM 216
Department of Cultural and Community Engagement - State Historic
Preservation Office
From General Fund
49,100
Administration
16,100
Public Archaeology
33,000
DEPARTMENT OF WORKFORCE SERVICES
ITEM 217
Department of Workforce Services - Administration
From Navajo Revitalization Fund
(5,700)
From Olene Walker Housing Loan Fund
(11,800)
From OWHTF-Low Income Housing
(43,100)
From Permanent Community Impact Loan Fund
(104,400)
From Permanent Community Impact Bonus Fund
(74,800)
From Rural Single-Family Home Loan
(1,000)
From Uintah Basin Revitalization Fund
(6,200)
Administrative Support
(223,800)
Communications
(5,800)
Executive Director's Office
(3,200)
Human Resources
(10,600)
Internal Audit
(3,600)
ITEM 218
Department of Workforce Services - Community Development Capital
Budget
From Permanent Community Impact Loan Fund
(93,060,000)
Community Impact Board
(93,060,000)
To implement the provisions of
Housing and
Community Development Amendments
(House Bill 68,
2026 General Session)
ITEM 219
Department of Workforce Services - Housing and Community Development
From General Fund
340,900
From General Fund, One-time
(450,200)
From Federal Funds
(65,000)
From Federal Funds, One-time
(1,000)
From Dedicated Credits Revenue
(7,200)
From Economic Revitalization
Investment Fund
(1,000)
From Navajo Revitalization Fund
(64,900)
From Olene Walker Housing Loan Fund
(211,500)
From OWHLF Multi-Family Hous Preserv Revolv Loan
(10,000)
From OWHTF-Low Income Housing
(615,300)
From Permanent Community Impact Loan Fund
(782,200)
From Permanent Community Impact Bonus Fund
(595,800)
From Shared Equity Revolving Loan Fund
(600)
From Rural Single-Family Home Loan
(87,500)
From Revenue Transfers
(1,600)
From Uintah Basin Revitalization Fund
(80,100)
Community Development
(1,370,100)
Community Development Administration
(381,400)
Housing Development
(881,500)
ITEM 220
Department of Workforce Services - Housing and Community Development
From General Fund
(1,333,700)
From Federal Funds
(13,195,400)
From Dedicated Credits Revenue
(322,100)
Community Development
(9,565,000)
Community Development Administration
(543,900)
Housing Development
(4,742,300)
To implement the provisions of
Housing and
Community Development Amendments
(House Bill 68,
2026 General Session)
ITEM 221
Department of Workforce Services - Operations and Policy
From General Fund, One-time
450,000
From Navajo Revitalization Fund
(8,200)
From Olene Walker Housing Loan Fund
(15,500)
From OWHTF-Low Income Housing
(72,500)
From Permanent Community Impact Loan Fund
(168,100)
From Permanent Community Impact Bonus Fund
(123,400)
From Rural Single-Family Home Loan
(1,000)
From Uintah Basin Revitalization Fund
(10,100)
Eligibility Services
(100)
Facilities and Pass-Through
(7,600)
Information Technology
(313,900)
Workforce Development
372,800
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Workforce Service provide a direct award
grant of $450,000 to The Lead With Light Foundation in
fiscal year 2027 for programmatic support for the
Becoming Your Best Academy.
ITEM 222
Department of Workforce Services - Operations and Policy
From General Fund
(156,000)
From General Fund, One-time
78,000
From Medicaid ACA Fund
(56,100)
From Medicaid ACA Fund, One-time
56,100
From Revenue Transfers
(636,300)
From Revenue Transfers, One-time
318,100
Eligibility Services
(396,200)
To implement the provisions of
Social Services
Amendments
(House Bill 471, 2026 General Session)
ITEM 223
Department of Workforce Services - Operations and Policy
From General Fund
502,000
From General Fund, One-time
(486,200)
From Revenue Transfers
(502,000)
From Revenue Transfers, One-time
644,000
Eligibility Services
25,200
Information Technology
132,600
To implement the provisions of
Social Services
Funding Amendments
(House Bill 599, 2026 General
Session)
ITEM 224
Department of Workforce Services - Special Service Districts
From Mineral Lease Account
(3,015,800)
Special Service Districts
(3,015,800)
To implement the provisions of
Housing and
Community Development Amendments
(House Bill 68,
2026 General Session)
ITEM 225
Department of Workforce Services - State Office of Rehabilitation
From General Fund
225,000
From Navajo Revitalization Fund
(500)
From Olene Walker Housing Loan Fund
(500)
From OWHTF-Low Income Housing
(1,000)
From Permanent Community Impact Loan Fund
(1,300)
From Permanent Community Impact Bonus Fund
(1,000)
From Rural Single-Family Home Loan
(1,000)
From Uintah Basin Revitalization Fund
(500)
Deaf and Hard of Hearing
(5,800)
Rehabilitation Services
225,000
ITEM 226
Department of Workforce Services - Unemployment Insurance
From Navajo Revitalization Fund
(500)
From Olene Walker Housing Loan Fund
(1,000)
From OWHTF-Low Income Housing
(7,000)
From Permanent Community Impact Loan Fund
(4,600)
From Permanent Community Impact Bonus Fund
(3,300)
From Rural Single-Family Home Loan
(1,000)
From Uintah Basin Revitalization Fund
(500)
Adjudication
(16,400)
Unemployment Insurance Administration
(1,500)
ITEM 227
Department of Workforce Services - Office of Homeless Services
From General Fund, One-time
(1,053,000)
Homeless Services
(1,053,000)
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 2027 to
Midvale City for additional police officers at The Road
Home.
ITEM 228
Department of Workforce Services - Office of Homeless Services
From General Fund
(5,340,500)
From Federal Funds
(793,400)
From Federal Funds, One-time
(28,920,800)
From Balance Transfers, One-time
(5,015,000)
Homeless Services
(40,069,700)
To implement the provisions of
Housing and
Community Development Amendments
(House Bill 68,
2026 General Session)
ITEM 229
Department of Workforce Services - Office of Homeless Services
From General Fund
320,000
From Homeless Shelter Cities Mitigation Restricted
Account, One-time
753,000
Homeless Services
1,073,000
To implement the provisions of
Homeless
Services Amendments
(House Bill 308, 2026 General
Session)
EXECUTIVE APPROPRIATIONS
LEGISLATURE
ITEM 230
Legislature - Senate
From General Fund, One-time
25,000
Administration
25,000
ITEM 231
Legislature - Senate
From General Fund
1,600
Administration
1,600
To implement the provisions of
Federal Grant
Process Amendments
(House Bill 342, 2026 General
Session)
ITEM 232
Legislature - Senate
From General Fund
500
Administration
500
To implement the provisions of
Child Welfare
Changes
(House Bill 372, 2026 General Session)
ITEM 233
Legislature - Senate
From General Fund
500
Administration
500
To implement the provisions of
Firefighter
Cancer Amendments
(House Bill 416, 2026 General
Session)
ITEM 234
Legislature - Senate
From General Fund
1,600
Administration
1,600
To implement the provisions of
Development
Planning and Coordination Amendments
(House Bill
475, 2026 General Session)
ITEM 235
Legislature - Senate
From General Fund
1,000
From General Fund, One-time
500
Administration
1,500
To implement the provisions of
State
Coordination of Regional and Local Economic
Development Projects Amendments
(House Bill 507,
2026 General Session)
ITEM 236
Legislature - Senate
From General Fund
2,400
Administration
2,400
To implement the provisions of
General
Oversight Amendments
(Senate Bill 148, 2026 General
Session)
ITEM 237
Legislature - Senate
From General Fund
1,400
Administration
1,400
To implement the provisions of
Extracted
Natural Resources Amendments
(Senate Bill 254, 2026
General Session)
ITEM 238
Legislature - House of Representatives
From General Fund, One-time
33,200
Administration
33,200
ITEM 239
Legislature - House of Representatives
From General Fund
1,600
Administration
1,600
To implement the provisions of
Federal Grant
Process Amendments
(House Bill 342, 2026 General
Session)
ITEM 240
Legislature - House of Representatives
From General Fund
500
Administration
500
To implement the provisions of
Child Welfare
Changes
(House Bill 372, 2026 General Session)
ITEM 241
Legislature - House of Representatives
From General Fund
500
Administration
500
To implement the provisions of
Firefighter
Cancer Amendments
(House Bill 416, 2026 General
Session)
ITEM 242
Legislature - House of Representatives
From General Fund
1,600
Administration
1,600
To implement the provisions of
Development
Planning and Coordination Amendments
(House Bill
475, 2026 General Session)
ITEM 243
Legislature - House of Representatives
From General Fund
1,000
From General Fund, One-time
1,000
Administration
2,000
To implement the provisions of
State
Coordination of Regional and Local Economic
Development Projects Amendments
(House Bill 507,
2026 General Session)
ITEM 244
Legislature - House of Representatives
From General Fund
4,800
Administration
4,800
To implement the provisions of
General
Oversight Amendments
(Senate Bill 148, 2026 General
Session)
ITEM 245
Legislature - House of Representatives
From General Fund
1,400
Administration
1,400
To implement the provisions of
Extracted
Natural Resources Amendments
(Senate Bill 254, 2026
General Session)
ITEM 246
Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time
843,400
Administration
843,400
ITEM 247
Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-time
67,600
Administration and Research
67,600
The Legislature intends that the Legislative
Fiscal Analyst shall, when preparing the fiscal year 2028
base budget for the 2027 General Session, reduce Capital
Improvements by $15,000,000 one-time General Fund
and appropriate $15,000,000 one-time General Fund to
Capital Development for capital development projects
approved in the 2026 General Session.
ITEM 248
Legislature - Office of the Legislative Auditor General
From General Fund
300,000
From General Fund, One-time
106,200
Administration
406,200
ITEM 249
Legislature - Office of Legislative Services
From General Fund
275,000
From General Fund, One-time
5,082,300
Administration
22,000
Pass Through
5,000,000
Information Technology
335,300
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
ITEM 250
Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund, One-time
140,000
DVMA Pass Through
140,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Veterans and Military Affairs use the
one-time appropriations in this item to provide a direct
award grant of $100,000 to Blue Star Families for
military and veteran family programs. In its grant
contract, the department shall ensure that grant funds are
used only to provide programs and services that benefit
service members, veterans, and their families who are
Utah residents or are stationed in Utah.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Veterans and Military Affairs use ongoing
appropriations in Item 21 of "National Guard, Veterans
Affairs, and Legislature Base Budget" (Senate Bill 7,
2026 General Session) to provide a direct award grant of
$250,000 to Best Defense Foundation in fiscal year 2027
for veteran rehabilitation and wellness. In its grant
contract, the department shall ensure that grant funds are
used only to provide programs and services that benefit
veterans who are Utah residents, or veteran events held in
Utah. Funding provided by this item shall only be paid
on a reimbursement basis; all requested documentation
related to reimbursement shall be free of redaction.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Veterans and Military Affairs use ongoing
appropriations in Item 21 of "National Guard, Veterans
Affairs, and Legislature Base Budget" (Senate Bill 7,
2026 General Session) to provide a direct award grant of
$500,000 to the Veterans First Time Homebuyer Grant
Program in fiscal year 2027 for first time homebuyer
grants.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Veterans and Military Affairs use ongoing
appropriations in Item 21 of "National Guard, Veterans
Affairs, and Legislature Base Budget" (Senate Bill 7,
2026 General Session) to provide a direct award grant of
$900,000 to Counselors for Military School Children in
fiscal year 2027 for increased counseling for children of
military families.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Veterans and Military Affairs use ongoing
appropriations in Item 21 of "National Guard, Veterans
Affairs, and Legislature Base Budget" (Senate Bill 7,
2026 General Session) to provide a direct award grant of
$200,000 to National Ability Center in fiscal year 2027
for rehabilitation programs for veterans.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Veterans and Military Affairs use ongoing
appropriations in Item 21 of "National Guard, Veterans
Affairs, and Legislature Base Budget" (Senate Bill 7,
2026 General Session) to provide a direct award grant of
$60,000 to New Smiles for Veterans in fiscal year 2027
for veteran dental care.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Veterans and Military Affairs use ongoing
appropriations in Item 21 of "National Guard, Veterans
Affairs, and Legislature Base Budget" (Senate Bill 7,
2026 General Session) to provide a direct award grant of
$12,500 to Honor Flight in fiscal year 2027 for
transportation of veterans to national landmarks.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Veterans and Military Affairs use ongoing
appropriations in Item 21 of "National Guard, Veterans
Affairs, and Legislature Base Budget" (Senate Bill 7,
2026 General Session) to provide a direct award grant of
$10,000 to Western Regional Partnership in fiscal year
2027 for annual dues.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Veterans and Military Affairs use
one-time appropriations in this item to provide a direct
award grant of $40,000 to Utah Golf Foundation for the
Veterans on Course program.
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 251
Department of Commerce - Commerce General Regulation
From Commerce Service Account
8,300
Occupational and Professional Licensing
8,300
To implement the provisions of
Health Provider
Directory and Access Amendments
(House Bill 71, 2026
General Session)
ITEM 252
Department of Commerce - Commerce General Regulation
From Commerce Service Account
31,400
From Commerce Service Account, One-time
20,000
Consumer Protection
51,400
To implement the provisions of
Criminal Use of
Cryptocurrency Amendments
(House Bill 72, 2026
General Session)
ITEM 253
Department of Commerce - Commerce General Regulation
From Commerce Service Account
3,300
Occupational and Professional Licensing
3,300
To implement the provisions of
Health Care
Patient Reporting to the Division of Professional
Licensing
(House Bill 164, 2026 General Session)
ITEM 254
Department of Commerce - Commerce General Regulation
From Commerce Service Account
114,000
From Commerce Service Account, One-time
11,800
Consumer Protection
125,800
To implement the provisions of
Artificial
Intelligence Modifications
(House Bill 276, 2026
General Session)
ITEM 255
Department of Commerce - Commerce General Regulation
From Commerce Service Account
10,900
From Commerce Service Account, One-time
17,500
Consumer Protection
28,400
To implement the provisions of
Third Party
Litigation Funding Amendments
(House Bill 280, 2026
General Session)
ITEM 256
Department of Commerce - Commerce General Regulation
From Commerce Service Account
21,000
From Commerce Service Account, One-time
5,000
Occupational and Professional Licensing
26,000
To implement the provisions of
Speech,
Language, and Hearing Occupations Licensing
Amendments
(House Bill 374, 2026 General Session)
ITEM 257
Department of Commerce - Commerce General Regulation
From Commerce Service Account
114,200
From Commerce Service Account, One-time
39,900
Occupational and Professional Licensing
154,100
To implement the provisions of
EMS Controlled
Substance Licensing Amendments
(House Bill 402, 2026
General Session)
ITEM 258
Department of Commerce - Commerce General Regulation
From Commerce Service Account
146,200
From Commerce Service Account, One-time
41,600
From Consumer Protection Education
Training Fund
5,000
Administration
41,600
Consumer Protection
151,200
To implement the provisions of
Artificial
Intelligence Amendments
(House Bill 438, 2026 General
Session)
ITEM 259
Department of Commerce - Commerce General Regulation
From Commerce Service Account, One-time
9,500
Occupational and Professional Licensing
9,500
To implement the provisions of
Scarification
Amendments
(House Bill 531, 2026 General Session)
ITEM 260
Department of Commerce - Commerce General Regulation
From Commerce Service Account
6,800
From Commerce Service Account, One-time
11,100
Occupational and Professional Licensing
17,900
To implement the provisions of
Office of
Professional Licensure Review Amendments
(Senate Bill
31, 2026 General Session)
ITEM 261
Department of Commerce - Commerce General Regulation
From General Fund Restricted - Minor Online Safety
Restricted Account
324,600
From Commerce Service Account, One-time
150,000
Consumer Protection
474,600
To implement the provisions of
Online Age
Verification Amendments
(Senate Bill 73, 2026 General
Session)
ITEM 262
Department of Commerce - Commerce General Regulation
From Commerce Service Account
86,500
From Commerce Service Account, One-time
5,300
Occupational and Professional Licensing
91,800
To implement the provisions of
Occupational
Licenses for Veterans and Service Members
(Senate Bill
90, 2026 General Session)
ITEM 263
Department of Commerce - Commerce General Regulation
From Commerce Service Account
110,000
Occupational and Professional Licensing
110,000
To implement the provisions of
Healthcare
Providers Scope of Practice Amendments
(Senate Bill
150, 2026 General Session)
ITEM 264
Department of Commerce - Commerce General Regulation
From Commerce Service Account
65,000
From Commerce Service Account, One-time
(46,100)
Occupational and Professional Licensing
18,900
To implement the provisions of
Constable
Modifications
(Senate Bill 218, 2026 General Session)
INSURANCE DEPARTMENT
ITEM 265
Insurance Department - Insurance Department Administration
From Captive Insurance Restricted Account
19,000
From Insurance Department Restricted Account
900
Administration
900
Captive Insurers
19,000
To implement the provisions of
Insurance Code
Modifications
(House Bill 58, 2026 General Session)
ITEM 266
Insurance Department - Insurance Department Administration
From General Fund
30,300
From General Fund, One-time
5,000
Administration
35,300
To implement the provisions of
Health Provider
Directory and Access Amendments
(House Bill 71, 2026
General Session)
ITEM 267
Insurance Department - Insurance Department Administration
From Insurance Department Restricted Account,
One-time
6,400
Administration
6,400
To implement the provisions of
Agency Fee
Amendments
(House Bill 318, 2026 General Session)
ITEM 268
Insurance Department - Insurance Department Administration
From Insurance Department Restricted Account
2,000
From Insurance Department Restricted Account,
One-time
700
Administration
2,700
To implement the provisions of
Health Insurance
Revisions
(Senate Bill 175, 2026 General Session)
ITEM 269
Insurance Department - Insurance Department Administration
From Insurance Department Restricted Account
18,800
Administration
18,800
To implement the provisions of
Health Insurance
Preauthorization Amendments
(Senate Bill 319, 2026
General Session)
PUBLIC SERVICE COMMISSION
ITEM 270
Public Service Commission - Public Service Commission Operations
From Public Utility Regulatory Restricted Account
250,000
From Public Utility Regulatory Restricted Account,
One-time
2,500
Administration
252,500
To implement the provisions of
Utah Energy
Generation and Transmission Planning
(House Bill 238,
2026 General Session)
UTAH STATE TAX COMMISSION
ITEM 271
Utah State Tax Commission - Tax Administration
From General Fund, One-time
10,600
Operations
10,600
To implement the provisions of
Vintage Vehicle
Amendments
(House Bill 22, 2026 General Session)
ITEM 272
Utah State Tax Commission - Tax Administration
From General Fund, One-time
7,800
Operations
7,800
To implement the provisions of
Judgment
Information Amendments
(House Bill 82, 2026 General
Session)
ITEM 273
Utah State Tax Commission - Tax Administration
From General Fund, One-time
23,300
Operations
23,300
To implement the provisions of
Unlicensed
Driver Amendments
(House Bill 136, 2026 General
Session)
ITEM 274
Utah State Tax Commission - Tax Administration
From Income Tax Fund, One-time
3,900
Operations
3,900
To implement the provisions of
Tax Return
Donation Amendments
(House Bill 148, 2026 General
Session)
ITEM 275
Utah State Tax Commission - Tax Administration
From General Fund, One-time
23,300
Operations
23,300
To implement the provisions of
Vehicle Sales
Amendments
(House Bill 228, 2026 General Session)
ITEM 276
Utah State Tax Commission - Tax Administration
From General Fund, One-time
3,900
Operations
3,900
To implement the provisions of
Great Salt Lake
Related Amendments
(House Bill 247, 2026 General
Session)
ITEM 277
Utah State Tax Commission - Tax Administration
From General Fund, One-time
3,900
Operations
3,900
To implement the provisions of
Homeless
Services Amendments
(House Bill 308, 2026 General
Session)
ITEM 278
Utah State Tax Commission - Tax Administration
From General Fund, One-time
4,000
Operations
4,000
To implement the provisions of
Agency Fee
Amendments
(House Bill 318, 2026 General Session)
ITEM 279
Utah State Tax Commission - Tax Administration
From State Tax Commission Administrative Charge
Account
98,300
From State Tax Commission Administrative Charge
Account, One-time
800
Operations
27,900
Tax and Revenue
71,200
To implement the provisions of
Solar Panel
Disposal Amendments
(House Bill 323, 2026 General
Session)
ITEM 280
Utah State Tax Commission - Tax Administration
From General Fund
118,300
From General Fund, One-time
2,000
Operations
5,400
Property and Miscellaneous Taxes
114,900
To implement the provisions of
Nicotine Product
Tax Amendments
(House Bill 337, 2026 General Session)
ITEM 281
Utah State Tax Commission - Tax Administration
From General Fund, One-time
7,800
Operations
7,800
To implement the provisions of
Firefighter
Cancer Amendments
(House Bill 416, 2026 General
Session)
ITEM 282
Utah State Tax Commission - Tax Administration
From General Fund
47,500
From General Fund, One-time
28,700
Operations
54,400
Property and Miscellaneous Taxes
21,800
To implement the provisions of
Tobacco
Amendments
(House Bill 447, 2026 General Session)
ITEM 283
Utah State Tax Commission - Tax Administration
From General Fund, One-time
4,600
Operations
4,600
To implement the provisions of
Transportation
Modifications
(House Bill 481, 2026 General Session)
ITEM 284
Utah State Tax Commission - Tax Administration
From Income Tax Fund, One-time
3,900
Operations
3,900
To implement the provisions of
School
Attendance Modifications
(House Bill 502, 2026 General
Session)
ITEM 285
Utah State Tax Commission - Tax Administration
From Income Tax Fund, One-time
7,800
From State Tax Commission Administrative Charge
Account
106,100
From State Tax Commission Administrative Charge
Account, One-time
31,000
Operations
42,200
Tax and Revenue
102,700
To implement the provisions of
State
Coordination of Regional and Local Economic
Development Projects Amendments
(House Bill 507,
2026 General Session)
ITEM 286
Utah State Tax Commission - Tax Administration
From General Fund, One-time
3,900
Operations
3,900
To implement the provisions of
Behavioral
Health, Mental Health, and Social Services Amendments

(House Bill 572, 2026 General Session)
ITEM 287
Utah State Tax Commission - Tax Administration
From General Fund, One-time
3,900
Operations
3,900
To implement the provisions of
Fuel Tax and
Supply Amendments
(House Bill 575, 2026 General
Session)
ITEM 288
Utah State Tax Commission - Tax Administration
From Income Tax Fund, One-time
3,900
Operations
3,900
To implement the provisions of
Income Tax Rate
Amendments
(Senate Bill 60, 2026 General Session)
ITEM 289
Utah State Tax Commission - Tax Administration
From General Fund
117,800
From General Fund, One-time
502,500
Operations
590,900
Tax and Revenue
29,400
To implement the provisions of
Online Age
Verification Amendments
(Senate Bill 73, 2026 General
Session)
ITEM 290
Utah State Tax Commission - Tax Administration
From General Fund Restricted - Vehicle Registration
Services Restricted Account, One-time
500,000
Motor Vehicles
(1,300,000)
Customer Service
1,800,000
To implement the provisions of
Motor Vehicle
Registration Services Amendments
(Senate Bill 91, 2026
General Session)
ITEM 291
Utah State Tax Commission - Tax Administration
From State Tax Commission Administrative Charge
Account, One-time
38,800
Operations
38,800
To implement the provisions of
Specialized
Product Amendments
(Senate Bill 101, 2026 General
Session)
ITEM 292
Utah State Tax Commission - Tax Administration
From General Fund, One-time
65,900
Operations
65,900
To implement the provisions of
Trailer
Registration Amendments
(Senate Bill 190, 2026
General Session)
ITEM 293
Utah State Tax Commission - Tax Administration
From General Fund, One-time
3,900
Operations
3,900
To implement the provisions of
Transportation
Funding and Governance Amendments
(Senate Bill 197,
2026 General Session)
ITEM 294
Utah State Tax Commission - Tax Administration
From General Fund, One-time
34,900
From Dedicated Credits Revenue
480,000
From Dedicated Credits Revenue, One-time
(320,000)
Operations
34,900
Customer Service
160,000
To implement the provisions of
Vehicle
Emission Inspection Program Revisions
(Senate Bill 208,
2026 General Session)
ITEM 295
Utah State Tax Commission - Tax Administration
From General Fund, One-time
9,300
Operations
9,300
To implement the provisions of
Transportation
Amendments
(Senate Bill 242, 2026 General Session)
ITEM 296
Utah State Tax Commission - County DMV Services
From General Fund Restricted - Vehicle Registration
Services Restricted Account, One-time
(500,000)
County DMV Services
(500,000)
To implement the provisions of
Motor Vehicle
Registration Services Amendments
(Senate Bill 91, 2026
General Session)
GOVERNOR'S OFFICE
ITEM 297
Governor's Office - Governor's Office Operations
From General Fund
(121,800)
From General Fund, One-time
174,300
From Dedicated Credits Revenue
(71,300)
From Dedicated Credits Revenue, One-time
1,300
Administration
172,000
Lt. Governor's Office
(189,500)
ITEM 298
Governor's Office - Governor's Office Operations
From General Fund
67,100
Administration
67,100
To implement the provisions of
Governor
Compensation Amendments
(Senate Bill 235, 2026
General Session)
ITEM 299
Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time
144,000
Budget, Policy, and Economic Analysis
144,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Governor's Office of Planning and Budget use
appropriations provided in Item 63 of "New Fiscal Year
Supplemental Appropriations Act" (House Bill 2, 2026
General Session), to provide direct award grants of
$380,000 to the Utah League of Cities and Towns and
$120,000 to the Association of Governments in fiscal
year 2027 for the Local Administrator Advisor Program.
ITEM 300
Governor's Office - Governor's Office of Planning and Budget
From General Fund
(320,000)
Administration
(320,000)
To implement the provisions of
Homeless
Services Amendments
(House Bill 308, 2026 General
Session)
ITEM 301
Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time
9,000
Budget, Policy, and Economic Analysis
9,000
To implement the provisions of
Agency Fee
Amendments
(House Bill 318, 2026 General Session)
ITEM 302
Governor's Office - Notary and Authentications
From Dedicated Credits Revenue
14,400
From Dedicated Credits Revenue, One-time
(400)
Notary Services
3,300
Authentication Services
10,700
ITEM 303
Governor's Office - Office of the Lieutenant Governor
From General Fund
121,800
From General Fund, One-time
(2,300)
From Dedicated Credits Revenue
56,900
From Dedicated Credits Revenue, One-time
(900)
Lt. Governor Administration
49,300
Elections Office
49,400
Incorporations and Local Entities
76,800
ITEM 304
Governor's Office - Office of the Lieutenant Governor
From General Fund
4,000
Elections Office
4,000
To implement the provisions of
Signature
Gathering and Verification Amendments
(House Bill 32,
2026 General Session)
ITEM 305
Governor's Office - Office of the Lieutenant Governor
From General Fund
17,300
Elections Office
17,300
To implement the provisions of
Voting
Amendments
(House Bill 209, 2026 General Session)
ITEM 306
Governor's Office - Office of the Lieutenant Governor
From General Fund, One-time
2,000
Elections Office
2,000
To implement the provisions of
Elections
Provisions Amendments
(House Bill 361, 2026 General
Session)
ITEM 307
Governor's Office - Office of the Lieutenant Governor
From General Fund, One-time
86,000
Elections Office
86,000
To implement the provisions of
Election
Amendments
(Senate Bill 153, 2026 General Session)
ITEM 308
Governor's Office - Office of the Lieutenant Governor
From General Fund
58,700
Lt. Governor Administration
58,700
To implement the provisions of
Governor
Compensation Amendments
(Senate Bill 235, 2026
General Session)
OFFICE OF THE STATE AUDITOR
ITEM 309
Office of the State Auditor - State Auditor
From General Fund
10,800
State Auditor
10,800
To implement the provisions of
Carbon Credit
Amendments
(House Bill 185, 2026 General Session)
ITEM 310
Office of the State Auditor - State Auditor
From General Fund
1,000
State Auditor
1,000
To implement the provisions of
Local
Government Fees Amendments
(House Bill 425, 2026
General Session)
ITEM 311
Office of the State Auditor - State Auditor
From General Fund
(4,700)
State Privacy Auditor
(4,700)
To implement the provisions of
Data Privacy
Amendments
(House Bill 450, 2026 General Session)
ITEM 312
Office of the State Auditor - State Auditor
From General Fund
10,500
From Dedicated Credits Revenue
155,000
State Auditor
165,500
To implement the provisions of
Utah Energy
Council Amendments
(House Bill 514, 2026 General
Session)
ITEM 313
Office of the State Auditor - State Auditor
From General Fund
59,000
State Auditor
59,000
To implement the provisions of
Governor
Compensation Amendments
(Senate Bill 235, 2026
General Session)
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 314
Department of Government Operations - DGO Administration
From Dedicated Credits Revenue, One-time
2,000
Finance Office
2,000
To implement the provisions of
Agency Fee
Amendments
(House Bill 318, 2026 General Session)
ITEM 315
Department of Government Operations - DGO Administration
From General Fund
6,000
Executive Director's Office
6,000
To implement the provisions of
Office of
Inspector General of Medicaid Services Amendments

(Senate Bill 147, 2026 General Session)
ITEM 316
Department of Government Operations - Finance - Mandated
From General Fund, One-time
13,581,200
State Employee Benefits
13,581,200
The Legislature intends that agencies may use
savings resulting from turnover, productivity
improvements, return to workplace, or other efficiency
initiatives to award an up to 1% pay-for-performance
bonus to eligible employees within the line item in which
the savings were identified.
ITEM 317
Department of Government Operations - Finance - Mandated
From General Fund
269,100
From Income Tax Fund
45,700
Internal Service Fund Rate Impacts
314,800
To implement the provisions of
Public Employee
Retaliatory Action Amendments
(House Bill 73, 2026
General Session)
ITEM 318
Department of Government Operations - Finance - Mandated
From General Fund
32,000
From General Fund, One-time
(16,000)
From Income Tax Fund
43,000
From Income Tax Fund, One-time
(21,500)
State Employee Benefits
37,500
To implement the provisions of
Physical
Therapy Payment Amendments
(Senate Bill 204, 2026
General Session)
ITEM 319
Department of Government Operations - Finance - Mandated
From General Fund
9,400,000
From General Fund, One-time
(5,150,000)
State Employee Benefits
4,250,000
To implement the provisions of
State Employee
Benefits Amendments
(Senate Bill 229, 2026 General
Session)
ITEM 320
Department of Government Operations - Finance - Mandated
From General Fund
313,900
From Income Tax Fund
24,500
State Employee Benefits
338,400
To implement the provisions of
Concurrent
Resolution Directing PEHP Regarding Pain Medication

(Senate Concurrent Resolution 5, 2026 General Session)
ITEM 321
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Correctional
Facility Capacity Amendments
(House Bill 20, 2026
General Session)
ITEM 322
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Wildlife
Management Area Amendments
(House Bill 30, 2026
General Session)
ITEM 323
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Violent Crime
Clearance Rate Amendments
(House Bill 137, 2026
General Session)
ITEM 324
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Tax Return
Donation Amendments
(House Bill 148, 2026 General
Session)
ITEM 325
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Carbon Credit
Amendments
(House Bill 185, 2026 General Session)
ITEM 326
Department of Government Operations - Division of Finance
From General Fund
900
Financial Reporting
900
To implement the provisions of
Inmate Medical
Treatment Rates Amendments
(House Bill 321, 2026
General Session)
ITEM 327
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Solar Panel
Disposal Amendments
(House Bill 323, 2026 General
Session)
ITEM 328
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Agriculture and
Food Amendments
(House Bill 369, 2026 General
Session)
ITEM 329
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Firefighter
Cancer Amendments
(House Bill 416, 2026 General
Session)
ITEM 330
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Wildlife
Crossing Amendments
(House Bill 431, 2026 General
Session)
ITEM 331
Department of Government Operations - Division of Finance
From General Fund
(1,900)
Financial Reporting
(1,900)
To implement the provisions of
Colorado River
Authority Amendments
(House Bill 473, 2026 General
Session)
ITEM 332
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
School
Attendance Modifications
(House Bill 502, 2026 General
Session)
ITEM 333
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
State
Coordination of Regional and Local Economic
Development Projects Amendments
(House Bill 507,
2026 General Session)
ITEM 334
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Criminal
Conduct on Public Lands Amendments
(House Bill 536,
2026 General Session)
ITEM 335
Department of Government Operations - Division of Finance
From General Fund
(7,600)
Financial Reporting
(7,600)
To implement the provisions of
Budgetary
Modifications
(House Bill 545, 2026 General Session)
ITEM 336
Department of Government Operations - Division of Finance
From General Fund
3,800
From General Fund, One-time
900
Financial Reporting
4,700
To implement the provisions of
Online Age
Verification Amendments
(Senate Bill 73, 2026 General
Session)
ITEM 337
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Department of
Commerce Amendments
(Senate Bill 84, 2026 General
Session)
ITEM 338
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Motor Vehicle
Registration Services Amendments
(Senate Bill 91, 2026
General Session)
ITEM 339
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Privacy and
Cybersecurity Amendments
(Senate Bill 123, 2026
General Session)
ITEM 340
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
School
Construction Amendments
(Senate Bill 164, 2026
General Session)
ITEM 341
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Extracted
Natural Resources Amendments
(Senate Bill 254, 2026
General Session)
ITEM 342
Department of Government Operations - Division of Finance
From General Fund
1,900
Financial Reporting
1,900
To implement the provisions of
Senior Nutrition
Private Donation Incentives
(Senate Bill 281, 2026
General Session)
ITEM 343
Department of Government Operations - Post Conviction Indigent Defense
From General Fund
7,100
Post Conviction Indigent Defense Fund
7,100
To implement the provisions of
Capital Felony
Case Amendments
(House Bill 495, 2026 General
Session)
ITEM 344
Department of Government Operations - Chief Information Officer
From General Fund, One-time
1,500,000
From Income Tax Fund
(6,890,700)
Administration
(5,390,700)
The Legislature intends that $1.5 million
one-time for Utah Cyber Center - Local Government
Cybersecurity Support be used to establish a matching
grant program for local government entities and special
service districts to strengthen cybersecurity at public
water and wastewater systems. Grants awarded under this
program shall require a local match and be used for
cybersecurity assessments, planning, technology
acquisition, and related implementation activities that
enhance the resiliency of critical water infrastructure.
ITEM 345
Department of Government Operations - Chief Information Officer
From General Fund, One-time
1,707,100
Administration
1,707,100
To implement the provisions of
State-Endorsed
Digital Identity Program Amendments
(Senate Bill 275,
2026 General Session)
ITEM 346
Department of Government Operations - Office of Data Privacy
From General Fund
123,900
From General Fund, One-time
50,000
From Dedicated Credits Revenue
249,000
Office of Data Privacy
422,900
To implement the provisions of
Data Privacy
Amendments
(House Bill 450, 2026 General Session)
ITEM 347
Department of Government Operations - Office of Data Privacy
From General Fund, One-time
978,500
Office of Data Privacy
978,500
To implement the provisions of
State-Endorsed
Digital Identity Program Amendments
(Senate Bill 275,
2026 General Session)
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 348
University of Utah - Education and General
From General Fund, One-time
(40,707,500)
From Income Tax Fund
(500,000)
From Income Tax Fund, One-time
39,852,900
Operations and Maintenance
(854,600)
Research
(500,000)
ITEM 349
University of Utah - School of Medicine
From Income Tax Fund
1,800,000
School of Medicine
1,800,000
ITEM 350
University of Utah - Cancer Research and Treatment
From Income Tax Fund, One-time
5,000,000
Cancer Research and Treatment
5,000,000
ITEM 351
University of Utah - Cancer Research and Treatment
From Income Tax Fund, One-time
1,000,000
Cancer Research and Treatment
1,000,000
To implement the provisions of
Veterans PTSD
Clinical Research Amendments
(House Bill 390, 2026
General Session)
ITEM 352
University of Utah - School of Dentistry
From Expendable Receipts
729,300
From Expendable Receipts, One-time
(729,300)
To implement the provisions of
Social Services
Funding Amendments
(House Bill 599, 2026 General
Session)
ITEM 353
University of Utah - Special Projects
From Income Tax Fund
245,000
Reading Clinic
245,000
ITEM 354
University of Utah - Special Projects
From Income Tax Fund
10,000
SafeUT
10,000
To implement the provisions of
Medical
Translation Amendments
(Senate Bill 311, 2026 General
Session)
UTAH BOARD OF HIGHER EDUCATION
ITEM 355
Utah Board of Higher Education - Administration
From Income Tax Fund, One-time
(5,000,000)
Pass Through Funding
(5,000,000)
To implement the provisions of
Higher
Education Innovation
(House Bill 373, 2026 General
Session)
ITEM 356
Utah Board of Higher Education - Administration
From Income Tax Fund, One-time
250,000
Pass Through Funding
250,000
To implement the provisions of
Geothermal
Study Amendments
(House Bill 401, 2026 General
Session)
ITEM 357
Utah Board of Higher Education - Administration
From Income Tax Fund
294,100
Administration
294,100
To implement the provisions of
Higher
Education Institutional Governance
(Senate Bill 240,
2026 General Session)
ITEM 358
Utah Board of Higher Education - Administration
From Income Tax Fund, One-time
(1,500,000)
From Utah Capital Investment Restricted Account,
One-time
1,500,000
To implement the provisions of
Outcome-based
Investment Grant Pilot Framework
(Senate Bill 324,
2026 General Session)
Under the provisions of Utah Code Annotated
Title 63N Chapter 6, the Legislature intends that the State
Treasurer transfer $1,500,000 from the Fund of Funds to
the Utah Capital Investment Restricted Account for the
purpose of Higher Education administering the
Outcome-based Investment Grant Pilot Framework
described in Section 63G-6b-402.
ITEM 359
Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
1,400
Talent Ready Utah
1,400
To implement the provisions of
Workforce
Development
(Senate Bill 195, 2026 General Session)
UTAH STATE UNIVERSITY
ITEM 360
Utah State University - Education and General
From Income Tax Fund
665,000
From Income Tax Fund, One-time
535,000
Research
800,000
Public Service
400,000
The Legislature intends that Utah State
University use $500,000 ongoing funding provided by
this item to fund a cross-departmental project to
incorporate an odometry lab and a proof of concept for
communications-based train control on a limited portion
of a light rail vehicle line. The goal of this project is to
determine the best and most appropriate signaling system
for current and future transit operations in the Salt Lake
Valley, and to promote a center of excellence at Utah
State University for such systems.
ITEM 361
Utah State University - Education and General
From Dedicated Credits Revenue
85,000
Public Service
85,000
To implement the provisions of
Utah Marriage
Commission Fee Amendments
(House Bill 324, 2026
General Session)
ITEM 362
Utah State University - Education and General
From Income Tax Fund
650,000
Public Service
650,000
To implement the provisions of
Land
Management Funding Amendments
(House Bill 376,
2026 General Session)
ITEM 363
Utah State University - Special Projects
From Income Tax Fund
(2,550,000)
From Income Tax Fund, One-time
1,900,000
Cooperative Extension
(650,000)
To implement the provisions of
Land
Management Funding Amendments
(House Bill 376,
2026 General Session)
The Legislature intends that Utah State
University reallocate the ongoing appropriations from the
Utah Women and Leadership Project housed within the
Cooperative Extension to the Utah Forest Restoration
Institute.
UTAH TECH UNIVERSITY
ITEM 364
Utah Tech University - Education and General
From Income Tax Fund, One-time
(354,900)
Operations and Maintenance
(354,900)
UTAH VALLEY UNIVERSITY
ITEM 365
Utah Valley University - Education and General
From Income Tax Fund
100,000
From Income Tax Fund, One-time
(329,600)
Operations and Maintenance
(329,600)
Public Service
100,000
WEBER STATE UNIVERSITY
ITEM 366
Weber State University - Education and General
From General Fund
100,000
From Income Tax Fund
500,000
Instruction
500,000
Public Service
100,000
OGDEN-WEBER TECHNICAL COLLEGE
ITEM 367
Ogden-Weber Technical College - Education and General
From Income Tax Fund, One-time
(630,100)
Operations and Maintenance
(630,100)
SNOW COLLEGE
ITEM 368
Snow College - Education and General
From Income Tax Fund, One-time
(500,100)
Operations and Maintenance
(500,100)
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF AGRICULTURE AND FOOD
ITEM 369
Department of Agriculture and Food - Plant Industry
From Dedicated Credits Revenue
1,300
Pesticide
1,300
To implement the provisions of
Pest Control
Amendments
(Senate Bill 26, 2026 General Session)
ITEM 370
Department of Agriculture and Food - Regulatory Services
From Dedicated Credits Revenue
(2,000)
Dairy Inspection
(2,000)
To implement the provisions of
Milk
Amendments
(House Bill 179, 2026 General Session)
ITEM 371
Department of Agriculture and Food - Resource Conservation
From General Fund, One-time
1,300,000
From LeRay McAllister Working Farm and Ranch Fund
(150,000)
Soil Health
1,300,000
Easements and Loan Projects
(150,000)
ITEM 372
Department of Agriculture and Food - Specialized Products
From Cannabinoid Proceeds Restricted Account
(12,000)
Specialized Products
(12,000)
To implement the provisions of
Non-nicotine
Inhalation Product Amendments
(House Bill 265, 2026
General Session)
ITEM 373
Department of Agriculture and Food - Specialized Products
From Dedicated Credits Revenue
(115,900)
Specialized Products
(115,900)
To implement the provisions of
Kratom
Adjustments
(Senate Bill 45, 2026 General Session)
ITEM 374
Department of Agriculture and Food - Specialized Products
From Dedicated Credits Revenue
195,000
From Dedicated Credits Revenue, One-time
(97,500)
From Cannabinoid Proceeds Restricted Account
97,700
From Cannabinoid Proceeds Restricted Account,
One-time
(48,900)
Specialized Products
146,300
To implement the provisions of
Specialized
Product Amendments
(Senate Bill 101, 2026 General
Session)
ITEM 375
Department of Agriculture and Food - Analytical Laboratory
From Dedicated Credits Revenue
(700)
Analytical Laboratory
(700)
To implement the provisions of
Milk
Amendments
(House Bill 179, 2026 General Session)
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 376
Department of Environmental Quality - Drinking Water
From General Fund, One-time
700,000
System Assistance
700,000
ITEM 377
Department of Environmental Quality - Drinking Water
From General Fund
600
Safe Drinking Water Act
600
To implement the provisions of
Federalism
Revisions
(Senate Bill 100, 2026 General Session)
ITEM 378
Department of Environmental Quality - Environmental Response and
Remediation
From Dedicated Credits Revenue
7,100
Petroleum Storage Tank Compliance
7,100
To implement the provisions of
Environmental
Permitting Amendments
(House Bill 437, 2026 General
Session)
ITEM 379
Department of Environmental Quality - Environmental Response and
Remediation
From General Fund
300
CERCLA
300
To implement the provisions of
Federalism
Revisions
(Senate Bill 100, 2026 General Session)
ITEM 380
Department of Environmental Quality - Executive Director's Office
From Electrical Energy Development Investment Fund,
One-time
3,000,000
Executive Director Office Administration
3,000,000
To implement the provisions of
Budgetary
Modifications
(House Bill 545, 2026 General Session)
ITEM 381
Department of Environmental Quality - Waste Management and Radiation
Control
From General Fund
380,000
Radiation
380,000
To implement the provisions of
Nuclear
Regulatory Amendments
(House Bill 78, 2026 General
Session)
ITEM 382
Department of Environmental Quality - Waste Management and Radiation
Control
From General Fund Restricted - Solar Panel Waste
Restricted Account
151,000
From General Fund Restricted - Solar Panel Waste
Restricted Account, One-time
120,000
Solid Waste
271,000
To implement the provisions of
Solar Panel
Disposal Amendments
(House Bill 323, 2026 General
Session)
ITEM 383
Department of Environmental Quality - Waste Management and Radiation
Control
From Environmental Quality Restricted Account
2,500
Hazardous Waste
1,700
Low Level Radioactive Waste
800
To implement the provisions of
Federalism
Revisions
(Senate Bill 100, 2026 General Session)
ITEM 384
Department of Environmental Quality - Water Quality
The Legislature intends that the Department of
Environmental Quality Division of Water Quality charge
$135 per hour for the following fees: 1) Groundwater
Permits and Permits by Rule; 2) Construction Permits;
and 3) Underground Injection Control Permit Renewal
and Modifications.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
one-time General Fund appropriation provided in Item
128 of "New Fiscal Year Supplemental Appropriations
Act" (House Bill 2, 2026 General Session) be used by the
Department of Environmental Quality to provide a
competitive grant for Mantua Reservoir Restoration.
ITEM 385
Department of Environmental Quality - Water Quality
From Dedicated Credits Revenue
84,000
Water Quality Permits
84,000
To implement the provisions of
Environmental
Permitting Amendments
(House Bill 437, 2026 General
Session)
ITEM 386
Department of Environmental Quality - Water Quality
From General Fund
1,500
Water Quality Support
600
Water Quality Protection
600
Water Quality Permits
300
To implement the provisions of
Federalism
Revisions
(Senate Bill 100, 2026 General Session)
ITEM 387
Department of Environmental Quality - Air Quality
From Dedicated Credits Revenue
70,800
From Dedicated Credits Revenue, One-time
(65,400)
Compliance
5,400
To implement the provisions of
Fugitive Dust
Mitigation Amendments
(House Bill 378, 2026 General
Session)
ITEM 388
Department of Environmental Quality - Air Quality
From Dedicated Credits Revenue
11,300
Permitting
11,300
To implement the provisions of
Environmental
Permitting Amendments
(House Bill 437, 2026 General
Session)
ITEM 389
Department of Environmental Quality - Air Quality
From General Fund
1,000
Planning
1,000
To implement the provisions of
Federalism
Revisions
(Senate Bill 100, 2026 General Session)
OFFICE OF THE GOVERNOR
ITEM 390
Office of the Governor - Colorado River Authority of Utah
From General Fund
(1,000,000)
Colorado River Authority of Utah
(1,000,000)
ITEM 391
Office of the Governor - Colorado River Authority of Utah
From Federal Funds
(17,100)
From Federal Funds, One-time
100
From Colorado River Authority Restricted Account
(1,759,800)
From Colorado River Authority Restricted Account,
One-time
(5,161,500)
From Revenue Transfers
(8,400)
From Beginning Nonlapsing Balances
(3,568,700)
Colorado River Authority of Utah
(10,515,400)
To implement the provisions of
Colorado River
Authority Amendments
(House Bill 473, 2026 General
Session)
DEPARTMENT OF NATURAL RESOURCES
ITEM 392
Department of Natural Resources - Administration
From General Fund
(9,400)
From General Fund, One-time
5,000,400
Executive Director
5,000,000
Law Enforcement
(9,000)
ITEM 393
Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund
600,000
From General Fund, One-time
1,000,000
Dispatch
(500,000)
Wildland Fire Operations Center
2,100,000
The Legislature intends that the Division of
Forestry, Fire, and State Lands purchase up to 10
vehicles from the Division of Fleet Operations.
ITEM 394
Department of Natural Resources - Forestry, Fire, and State Lands
From Sovereign Lands Management Account, One-time
10,000,000
Lands Management
10,000,000
To implement the provisions of
Great Salt Lake
Related Amendments
(House Bill 247, 2026 General
Session)
The Legislature intends that the Division of
Forestry, Fire, and State Lands, contingent on the terms
of the settlement, use the proceeds from the Bear River
Migratory Bird Refuge settlement to implement the Great
Salt Lake Strategic Plan in collaboration with the Office
of the Great Salt Lake Commissioner.
ITEM 395
Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund, One-time
53,000
Division Administration
2,300
Lands Management
43,000
Forest Management
7,700
To implement the provisions of
Public Lands
Duty of Care Amendments
(House Bill 546, 2026
General Session)
ITEM 396
Department of Natural Resources - Oil, Gas, and Mining
From General Fund, One-time
2,300,000
Minerals Reclamation
2,300,000
ITEM 397
Department of Natural Resources - Oil, Gas, and Mining
From Dedicated Credits Revenue
10,000
Minerals Reclamation
10,000
To implement the provisions of
Environmental
Permitting Amendments
(House Bill 437, 2026 General
Session)
ITEM 398
Department of Natural Resources - Oil, Gas, and Mining
From Division of Oil, Gas, and Mining Restricted
Account
528,000
Minerals Reclamation
528,000
To implement the provisions of
Extracted
Natural Resources Amendments
(Senate Bill 254, 2026
General Session)
ITEM 399
Department of Natural Resources - Utah Geological Survey
From General Fund, One-time
117,000
Groundwater
117,000
To implement the provisions of
Wetlands Study
Amendments
(House Bill 509, 2026 General Session)
ITEM 400
Department of Natural Resources - Wildlife Resources
From General Fund
200,000
Habitat Section
200,000
The Legislature intends that, if "Hunting and
Fishing Amendments" (House Bill 168, 2026 General
Session) or "Wildlife Amendments" (House Bill 111,
2026 General Session) passes and becomes law,
beginning July 1, 2026, the following fees shall become
effective: Nonresident Guide Registration, All Species
Big game or Bear: $750.00; Nonresident Guide
Registration, Small Game and Fish: $500.00;
Nonresident Outfitter Registration, All Species Big
Game or Bear: $1,500.00; Nonresident Outfitter
Registration, Small Game Upland and Fish: $1,000.00;
Resident Guide Registration, All Species Big Game or
Bear: $250.00; Resident Guide Registration, Small Game
and Fish: $175.00; Resident Outfitter Registration, All
Species Big Game or Bear: $500.00; and Resident
Outfitter Registration, Small Game Upland and Fish:
$350.00.
ITEM 401
Department of Natural Resources - Wildlife Resources
From Wildlife Resources Account
13,000
Habitat Section
13,000
To implement the provisions of
Goshen Bay
Waterfowl Management Area
(House Bill 93, 2026
General Session)
ITEM 402
Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund, One-time
7,800
Administration
1,000
Data Management
3,900
Planning
2,900
To implement the provisions of
Public Lands
Duty of Care Amendments
(House Bill 546, 2026
General Session)
ITEM 403
Department of Natural Resources - State Parks
From General Fund, One-time
1,500
Support Services
1,500
ITEM 404
Department of Natural Resources - Division of Outdoor Recreation
Notwithstanding the fee amounts listed on lines
5931 and 5934 of H.B. 8, State Agency Fees and Internal
Service Fund Authorization and Appropriations, the
Legislature intends that the "State-issued Permit to
Non-resident OHV" fee be $35.00.
ITEM 405
Department of Natural Resources - Division of Outdoor Recreation
From GF Boating Account
20,000
From GF Boating Account, One-time
30,000
Boating
50,000
To implement the provisions of
Boating Safety
Education
(House Bill 54, 2026 General Session)
ITEM 406
Department of Natural Resources - Office of Energy Development
From General Fund
1,000
Office of Energy Development
1,000
To implement the provisions of
Utah Energy
Council Amendments
(House Bill 514, 2026 General
Session)
ITEM 407
Department of Natural Resources - Office of Energy Development
From General Fund
207,300
Office of Energy Development
207,300
To implement the provisions of
Extracted
Natural Resources Amendments
(Senate Bill 254, 2026
General Session)
ITEM 408
Department of Natural Resources - Office of the Great Salt Lake
Commissioner
From General Fund, One-time
(2,500,000)
GSL Commissioner Administration
(2,500,000)
ITEM 409
Department of Natural Resources - Law Enforcement
From General Fund
9,400
From General Fund, One-time
(1,900)
Law Enforcement Administration
7,500
ITEM 410
Department of Natural Resources - Colorado River Authority
From General Fund
1,000,000
Colorado River Authority
1,000,000
ITEM 411
Department of Natural Resources - Colorado River Authority
From Federal Funds
17,100
From Federal Funds, One-time
(100)
From Colorado River Authority Restricted Account,
One-time
5,161,500
From Revenue Transfers
8,400
From Beginning Nonlapsing Balances
3,568,700
Colorado River Authority
8,755,600
To implement the provisions of
Colorado River
Authority Amendments
(House Bill 473, 2026 General
Session)
ITEM 412
Department of Natural Resources - Utah Energy Council
From Electrical Energy Development Investment Fund,
One-time
10,000,000
Utah Energy Council
10,000,000
The Legislature intends that, before expending
this $10.0 million one-time appropriation from the
Electrical Energy Development Investment Fund, the
Utah Energy Council report to the Executive
Appropriations Committee a detailed list of the intended
project(s).
PUBLIC EDUCATION
STATE BOARD OF EDUCATION - MINIMUM SCHOOL PROGRAM
ITEM 413
State Board of Education - Minimum School Program - Basic School
Program
From Uniform School Fund, One-time
(2,339,000)
Necessarily Existent Small Schools (-480 WPUs)
(2,339,000)
ITEM 414
State Board of Education - Minimum School Program - Related to Basic
School Programs
From Uniform School Fund
25,644,300
Literacy Interventions
25,644,300
To implement the provisions of
Early Literacy

(Senate Bill 241, 2026 General Session)
STATE BOARD OF EDUCATION
ITEM 415
State Board of Education - Child Nutrition Programs
From Income Tax Fund
11,000
Child Nutrition
11,000
To implement the provisions of
Tax Return
Donation Amendments
(House Bill 148, 2026 General
Session)
ITEM 416
State Board of Education - Educator Licensing
The Legislature intends that the State Board of
Education use nonlapsing balances remaining in the
Educator Licensing - National Board-Certified Teachers
program to continue to reimburse allowable costs for
teachers seeking their initial National Board Certification
with Board-approved applications as of March 1, 2026.
The Legislature further intends that the State Board not
enter into additional agreements with teachers for new or
renewal certifications.
ITEM 417
State Board of Education - Educator Licensing
From Income Tax Fund
(21,000)
Educator Licensing
(21,000)
To implement the provisions of
Speech,
Language, and Hearing Occupations Licensing
Amendments
(House Bill 374, 2026 General Session)
ITEM 418
State Board of Education - Educator Licensing
From Income Tax Fund
19,200
Educator Licensing
19,200
To implement the provisions of
Educator
License Amendments
(Senate Bill 312, 2026 General
Session)
ITEM 419
State Board of Education - Contracted Initiatives and Grants
From Income Tax Fund
100,000
From Public Education Economic Stabilization
Restricted Account, One-time
1,620,000
From Revenue Transfers
15,400
Contracts and Grants
1,720,000
UPSTART
15,400
Under the provisions of Section 63G, Chapter 6b
of the Utah Code Annotated, the Legislature intends that
the State Board of Education provide a direct award grant
totaling $620,000 one-time appropriated from the Public
Education Economic Stabilization Account in fiscal year
2027 to the University Academy at the University of
Utah - Huntsman Mental Health Institute.
ITEM 420
State Board of Education - Contracted Initiatives and Grants
From Income Tax Fund
54,500
School Safety and Support Grant Program
54,500
To implement the provisions of
School Security
Personnel Standards
(House Bill 44, 2026 General
Session)
ITEM 421
State Board of Education - MSP Categorical Program Administration
From Closing Nonlapsing Balances
5,700
Digital Teaching and Learning
5,700
ITEM 422
State Board of Education - Policy, Communication,
Oversight
From Income Tax Fund, One-time
104,700
Policy and Communication
104,700
To implement the provisions of
School
Attendance Modifications
(House Bill 502, 2026 General
Session)
ITEM 423
State Board of Education - System Standards
Accountability
Up to $3,000,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the State Board of Education. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
ITEM 424
State Board of Education - System Standards
Accountability
From Revenue Transfers, One-time
15,000,000
From Closing Nonlapsing Balances
(12,000,000)
Teaching and Learning
3,000,000
To implement the provisions of
Gold Medal
Schools Pilot Program
(House Bill 36, 2026 General
Session)
ITEM 425
State Board of Education - System Standards
Accountability
From Public Education Economic Stabilization
Restricted Account, One-time
12,000,000
Teaching and Learning
12,000,000
To implement the provisions of
School
Curriculum and Standards Modifications
(House Bill
312, 2026 General Session)
ITEM 426
State Board of Education - System Standards
Accountability
From Income Tax Fund
(9,644,300)
Early Literacy Outcomes Improvement
(9,644,300)
To implement the provisions of
Early Literacy

(Senate Bill 241, 2026 General Session)
ITEM 427
State Board of Education - Utah Schools for the Deaf and the Blind
The Legislature intends that the State Board of
Education study the adoption of a new salary schedule
for licensed educators at the Utah Schools for the Deaf
and the Blind to include a more linear structure, like
those used by many local education agencies, eliminating
the use of traditional steps and lanes, incorporating
measures of educator performance and effectiveness, and
calculating annual cost of living increases into the
compensation plan. The Legislature further intends that
the State Board of Education report findings and
recommendations to the Public Education Appropriations
Subcommittee by October 15, 2026.
ITEM 428
State Board of Education - Statewide Online Education Program Subsidy
From Public Education Economic Stabilization
Restricted Account
(2,339,000)
From Public Education Economic Stabilization
Restricted Account, One-time
2,339,000
ITEM 429
State Board of Education - State Board and Administrative Operations
From Public Education Economic Stabilization
Restricted Account, One-time
28,000,000
Information Technology
28,000,000
The Legislature intends that the State Board of
Education use the $28,000,000 one-time appropriated in
fiscal year 2027 from the Public Education Economic
Stabilization Restricted Account for four years of public
education cybersecurity from fiscal year 2027 to fiscal
year 2031, using the Department of Government
Operations - Cyber Security to implement the program.
ITEM 430
State Board of Education - State Board and Administrative Operations
From Income Tax Fund
16,000
Financial Operations
16,000
To implement the provisions of
Utah Schools for
the Deaf and Blind Amendments
(House Bill 448, 2026
General Session)
ITEM 431
State Board of Education - State Board and Administrative Operations
From Income Tax Fund, One-time
15,000
Data and Statistics
15,000
To implement the provisions of
School Safety
Modifications
(Senate Bill 51, 2026 General Session)
ITEM 432
State Board of Education - State Board and Administrative Operations
From Income Tax Fund
30,600
Data and Statistics
30,600
To implement the provisions of
Public School
Attendance Amendments
(Senate Bill 58, 2026 General
Session)
ITEM 433
State Board of Education - State Board and Administrative Operations
From Public Education Economic Stabilization
Restricted Account, One-time
55,000
Data and Statistics
55,000
To implement the provisions of
Public and
Higher Education Collaboration
(Senate Bill 152, 2026
General Session)
ITEM 434
State Board of Education - State Board and Administrative Operations
From Public Education Economic Stabilization
Restricted Account, One-time
159,000
Board and Administration
159,000
To implement the provisions of
Software in
Education Amendments
(Senate Bill 267, 2026 General
Session)
ITEM 435
State Board of Education - Statewide Technology Contracts
The Legislature intends that the State Board of
Education use the $500,000 ongoing, as appropriated in
Item 49 of "Public Education Base Budget Amendments"
(House Bill 1, 2026 General Session), for the IT
Academy to support students earning recognized exam
credentials in the use of various software programs
determined by the board and as outlined under Section
53E-3-506 of the Utah Code Annotated.
ITEM 436
State Board of Education - Statewide Technology Contracts
From Public Education Economic Stabilization
Restricted Account, One-time
127,900
Education Technology Management System
127,900
To implement the provisions of
Classroom
Technology Amendments
(House Bill 273, 2026 General
Session)
SOCIAL SERVICES
DEPARTMENT OF HEALTH AND HUMAN SERVICES
ITEM 437
Department of Health and Human Services - Operations
From General Fund, One-time
1,670,000
Data, Systems, and Evaluations
470,000
Public Affairs, Education and Outreach
1,000,000
Customer Experience
200,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Health and Human Services provide a
direct award grant of $470,000 one-time to the One Utah
Health Collaborative in fiscal year 2027 to measure total
health care spending growth and identify primary cost
drivers attributable to price and utilization.
ITEM 438
Department of Health and Human Services - Operations
From General Fund
2,900
Finance and Administration
2,900
To implement the provisions of
Minors in State
Custody Amendments
(House Bill 108, 2026 General
Session)
ITEM 439
Department of Health and Human Services - Operations
From General Fund, One-time
23,300
Finance and Administration
23,300
To implement the provisions of
Agency Fee
Amendments
(House Bill 318, 2026 General Session)
ITEM 440
Department of Health and Human Services - Operations
From General Fund
4,300
Finance and Administration
4,300
To implement the provisions of
Health Care
Transparency Amendments
(House Bill 566, 2026
General Session)
ITEM 441
Department of Health and Human Services - Operations
From General Fund Restricted - Minor Mental Health
Restricted Account
2,400
Finance and Administration
2,400
To implement the provisions of
Online Age
Verification Amendments
(Senate Bill 73, 2026 General
Session)
ITEM 442
Department of Health and Human Services - Operations
From Electronic Cigarette Substance and Nicotine
Product Proceeds Restricted Account
7,000
Finance and Administration
7,000
To implement the provisions of
Substance Use
Rehabilitation Amendments
(Senate Bill 98, 2026
General Session)
ITEM 443
Department of Health and Human Services - Operations
From General Fund
5,300
Executive Director Office
4,500
Finance and Administration
800
To implement the provisions of
Federalism
Revisions
(Senate Bill 100, 2026 General Session)
ITEM 444
Department of Health and Human Services - Clinical Services
From General Fund
(601,100)
Medical Education Council
(601,100)
ITEM 445
Department of Health and Human Services - Department Oversight
From General Fund, One-time
13,200
From Dedicated Credits Revenue
15,400
Licensing and Background Checks
28,600
To implement the provisions of
Adoption
Amendments
(House Bill 51, 2026 General Session)
ITEM 446
Department of Health and Human Services - Department Oversight
From General Fund
60,400
Licensing and Background Checks
60,400
To implement the provisions of
Exercise of
Religious Beliefs and Conscience Amendments
(Senate
Bill 174, 2026 General Session)
ITEM 447
Department of Health and Human Services - Health Care Administration
From General Fund, One-time
700
From Federal Funds, One-time
700
Integrated Health Care Administration
1,400
To implement the provisions of
Sex
Characteristic Change Treatment Amendments
(House
Bill 174, 2026 General Session)
ITEM 448
Department of Health and Human Services - Health Care Administration
From General Fund
8,200
From General Fund, One-time
(8,200)
From Federal Funds
(626,100)
From Federal Funds, One-time
307,900
Seeded Services
(318,200)
To implement the provisions of
Social Services
Amendments
(House Bill 471, 2026 General Session)
ITEM 449
Department of Health and Human Services - Health Care Administration
From General Fund
76,300
From General Fund, One-time
6,200
From Federal Funds
76,300
From Federal Funds, One-time
6,200
Integrated Health Care Administration
165,000
To implement the provisions of
Health Care
Transparency Amendments
(House Bill 566, 2026
General Session)
ITEM 450
Department of Health and Human Services - Health Care Administration
From General Fund
(40,800)
From General Fund, One-time
62,800
From Federal Funds
(542,800)
From Federal Funds, One-time
1,065,600
Integrated Health Care Administration
(45,800)
Provider Reimbursement Information System for
Medicaid
448,600
Seeded Services
142,000
To implement the provisions of
Social Services
Funding Amendments
(House Bill 599, 2026 General
Session)
ITEM 451
Department of Health and Human Services - Health Care Administration
From General Fund
500
From Federal Funds
500
Integrated Health Care Administration
1,000
To implement the provisions of
Federalism
Revisions
(Senate Bill 100, 2026 General Session)
ITEM 452
Department of Health and Human Services - Health Care Administration
From Federal Funds
104,200
From Hospital Provider Assessment Fund
104,200
Integrated Health Care Administration
208,400
To implement the provisions of
Hospital Quality
Incentive Amendments
(Senate Bill 305, 2026 General
Session)
ITEM 453
Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-time
150,000
From Federal Funds
229,708,800
From Medicaid ACA Fund
66,144,500
Medicaid Pharmacy Services
100,000
Expansion Accountable Care Organizations
23,188,500
Expansion Behavioral Health Services
7,178,400
Expansion Hospital Services
10,254,400
Expansion Other Services
241,732,000
Expansion Pharmacy Services
13,500,000
Non-Medicaid Behavioral Health Treatment and
Crisis Response
50,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Health and Human Services provide a
direct award grant of $50,000 one-time in fiscal year
2027 to Flourish Therapy, Inc. for the provision of
mental health services.
The Legislature intends that the funding item
called OUD Treatment at Community Health Centers,
funded during the 2026 General Session shall be included
in the Fiscal Note and Budget Item Follow-Up report to
the Executive Appropriations Committee required under
63J-1-903.
The Legislature intends that the funding item
called Expanding Prevention, Treatment and Recovery
Services for OUD, funded during the 2026 General
Session shall be included in the Fiscal Note and Budget
Item Follow-Up report to the Executive Appropriations
Committee required under 63J-1-903.
The Legislature intends that the funding item
called Opioid Prevention Shifting Efforts Upstream,
funded during the 2026 General Session shall be included
in the Fiscal Note and Budget Item Follow-Up report to
the Executive Appropriations Committee required under
63J-1-903.
Notwithstanding the intent language included
in Item 158 of "New Fiscal Year Supplemental
Appropriations" (House Bill 2, 2026 General Session),
which states, "Under the provisions of Utah Code
Annotated Title 63G Chapter 6b, the Legislature intends
that the Department of Health and Human Services
provide a direct award grant of $20,000 to the Men's
Mental Health and Suicide Prevention Initiative in Fiscal
Year 2027 for community-based, preventative mental
health services for men.", under the provisions of Utah
Code Annotated Title 63G Chapter 6b, the Legislature
intends that the Department of Health and Human
Services provide a direct award grant of $20,000 to the I
Love You Bro Project in fiscal year 2027 from Item 158
of "New Fiscal Year Supplemental Appropriations"
(House Bill 2, 2026 General Session), for a men's mental
health and suicide prevention initiative.
The Legislature intends that the Department
of Health and Human Services, the Association for Utah
Community Health, or other recipients of funding via
Opioid Use Disorder Treatment at Community Health
Centers report to the Social Services Appropriations
Subcommittee by January 1, 2029 on (1) outcomes
achieved, (2) advisability of continuing funding, and (3)
challenges faced in reaching desired outcomes.
The Legislature intends that the following
intent language included in Item 158 of "New Fiscal
Year Supplemental Appropriations" (House Bill 2, 2026
General Session), which states, "Under the provisions of
Utah Code Annotated Title 63G Chapter 6b, the
Legislature intends that the Department of Health and
Human Services provide direct award grants of $150,000
to Fit to Recover and $100,000 to the School of
Addiction Recovery in fiscal year 2027 for services to
individuals recovering from substance use disorders" is
rescinded.
Notwithstanding the intent language included
in Item 158 of "New Fiscal Year Supplemental
Appropriations" (House Bill 2, 2026 General Session),
which states, "Under the provisions of Utah Code
Annotated Title 63G Chapter 6b, the Legislature intends
that the Department of Health and Human Services
provide a direct award grant of $269,900 to Jacky's
Recovery Support Services in fiscal year 2027 to increase
the number of rural and frontier Utahns receiving
prevention, treatment and recovery services for opiate
use disorder.", under the provisions of Utah Code
Annotated Title 63G Chapter 6b, the Legislature intends
that the Department of Health and Human Services
provide a direct award grant of $100,000 to Jacky's
Recovery Support Services in fiscal year 2027 from Item
158 of "New Fiscal Year Supplemental Appropriations"
(House Bill 2, 2026 General Session), to increase the
number of rural and frontier Utahns receiving prevention,
treatment and recovery services for opiate use disorder.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Health and Human Services provide a
direct award grant of $250,000 ongoing and $169,600
one-time in fiscal year 2027 Opioid Litigation Proceeds
Funds from New Fiscal Year Supplemental
Appropriations (House Bill 2, 2026 General Session) to
the Association for Utah Community Health Centers to
provide treatment and recovery services for opiate use
disorder.
ITEM 454
Department of Health and Human Services - Integrated Health Care Services
From General Fund
(21,500)
From General Fund, One-time
12,500
From Federal Funds
(35,100)
From Federal Funds, One-time
20,500
Medicaid Accountable Care Organizations
(23,600)
To implement the provisions of
Sex
Characteristic Change Treatment Amendments
(House
Bill 174, 2026 General Session)
ITEM 455
Department of Health and Human Services - Integrated Health Care Services
From General Fund
(785,800)
From General Fund, One-time
367,900
From Federal Funds
(4,870,400)
From Federal Funds, One-time
1,909,200
From Medicaid ACA Fund
(104,500)
Medicaid Accountable Care Organizations
(2,277,900)
Offsets to Medicaid Expenditures
(160,700)
Expansion Accountable Care Organizations
(1,045,000)
To implement the provisions of
Social Services
Amendments
(House Bill 471, 2026 General Session)
ITEM 456
Department of Health and Human Services - Integrated Health Care Services
From General Fund
(2,656,200)
From General Fund, One-time
2,634,000
From Federal Funds
(4,919,500)
From Federal Funds, One-time
4,857,100
From Expendable Receipts
865,200
From Expendable Receipts, One-time
(865,200)
From Electronic Cigarette Substance and Nicotine
Product Proceeds Restricted Account
759,700
From Medicaid ACA Fund
(11,500)
Medicaid Pharmacy Services
(84,600)
Expansion Pharmacy Services
(11,500)
Non-Medicaid Behavioral Health Treatment and
Crisis Response
759,700
To implement the provisions of
Social Services
Funding Amendments
(House Bill 599, 2026 General
Session)
ITEM 457
Department of Health and Human Services - Integrated Health Care Services
From General Fund Restricted - Minor Mental Health
Restricted Account
45,400
Non-Medicaid Behavioral Health Treatment and
Crisis Response
45,400
To implement the provisions of
Online Age
Verification Amendments
(Senate Bill 73, 2026 General
Session)
ITEM 458
Department of Health and Human Services - Integrated Health Care Services
From Electronic Cigarette Substance and Nicotine
Product Proceeds Restricted Account
140,800
Non-Medicaid Behavioral Health Treatment and
Crisis Response
140,800
To implement the provisions of
Substance Use
Rehabilitation Amendments
(Senate Bill 98, 2026
General Session)
ITEM 459
Department of Health and Human Services - Integrated Health Care Services
From General Fund
420,000
From Federal Funds
824,000
From Expendable Receipts
84,000
Medicaid Behavioral Health Services
1,328,000
To implement the provisions of
Recreational
Therapy Program Amendments
(Senate Bill 158, 2026
General Session)
ITEM 460
Department of Health and Human Services - Integrated Health Care Services
From General Fund
18,000
From General Fund, One-time
(18,000)
From Expendable Receipts
(18,000)
From Expendable Receipts, One-time
18,000
To implement the provisions of
Medicaid
Reimbursement Rate Amendments
(Senate Bill 160,
2026 General Session)
ITEM 461
Department of Health and Human Services - Integrated Health Care Services
From General Fund
3,711,700
From General Fund, One-time
(2,719,200)
From Federal Funds
5,967,400
From Medicaid ACA Fund
183,400
Children's Health Insurance Program Services
121,000
Medicaid Accountable Care Organizations
4,315,300
Medicaid Behavioral Health Services
207,000
Medicaid Home and Community Based Services
(4,425,900)
Medicaid Other Services
5,333,300
Expansion Accountable Care Organizations
539,200
Expansion Behavioral Health Services
10,400
Expansion Other Services
1,043,000
To implement the provisions of
Medicaid
Provider Amendments
(Senate Bill 288, 2026 General
Session)
ITEM 462
Department of Health and Human Services - Integrated Health Care Services
From Federal Funds
73,381,800
From Hospital Provider Assessment Fund
25,936,000
Medicaid Accountable Care Organizations
57,014,700
Expansion Accountable Care Organizations
42,303,100
To implement the provisions of
Hospital Quality
Incentive Amendments
(Senate Bill 305, 2026 General
Session)
ITEM 463
Department of Health and Human Services - Long-Term Services and
Support
From General Fund
(420,000)
From General Fund, One-time
490,000
From Division of Services for People with Disabilities
Restricted Account
12,247,000
Services for People with Disabilities
12,247,000
Disabilities - Non Waiver Services
70,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Health and Human Services provide a
direct award grant of $50,000 General Fund one-time in
fiscal year 2027 allocated in New Fiscal Year
Supplemental Appropriations, (House Bill 2, 2026
General Session) Item 159 for the Riverdale City Senior
Center as well as $50,000 General Fund one-time to
Riverdale City Senior Center in fiscal year 2027 from
this item for operations.
ITEM 464
Department of Health and Human Services - Long-Term Services and
Support
From General Fund
22,700
From General Fund, One-time
250,000
From General Fund Restricted - Senior Nutrition Private
Donation Matching Fund
15,000
Aging and Adult Services
250,000
Aging and Adult Services Administration
37,700
To implement the provisions of
Senior Nutrition
Private Donation Incentives
(Senate Bill 281, 2026
General Session)
ITEM 465
Department of Health and Human Services - Public Health, Prevention, and
Epidemiology
From General Fund
901,100
From General Fund, One-time
(750,000)
Contracts and Pass-through
300,000
Office of Primary Care
Rural Health
(750,000)
Utah Medical Education Program
601,100
Notwithstanding the fee amounts authorized in
lines 3843-3844, 3850-3851, and 3857-3858 of "State
Agency Fees and Internal Service Fund Authorization
and Appropriations" (House Bill 8, 2026 General
Session), the Legislature intends that fees for "Match on
Immunization Records in Database - unlimited records"
be $40,000, "Match on Immunization Records in
Database - 100,001-200,000 records" be $20,000.00, and
"Match on Immunization Records in Database -
unlimited records + customizations" be $160,000.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Health and Human Services provide a
direct award grant of $300,000 to the Utah Coalition
Against Sexual Assault (UCASA) to operate a statewide
sexual assault helpline.
ITEM 466
Department of Health and Human Services - Public Health, Prevention, and
Epidemiology
From General Fund
(6,800)
Integrated Health Promotion and Prevention
(6,800)
To implement the provisions of
Female Genital
Mutilation Amendments
(House Bill 139, 2026 General
Session)
ITEM 467
Department of Health and Human Services - Public Health, Prevention, and
Epidemiology
From Electronic Cigarette Substance and Nicotine
Product Proceeds Restricted Account
2,400
Integrated Health Promotion and Prevention
2,400
To implement the provisions of
Substance Use
Rehabilitation Amendments
(Senate Bill 98, 2026
General Session)
ITEM 468
Department of Health and Human Services - Children, Youth, and Families
From General Fund, One-time
250,000
From Beginning Nonlapsing Balances
250,000
Child and Family Services
250,000
Children with Special Healthcare Needs
250,000
The Legislature intends that the Department of
Health and Human Services use $250,000 one-time in
fiscal year 2027 of the ongoing General Fund
appropriations allocated in Medicaid Provider
Amendments, (Senate Bill 288, 2026 General Session)
Item 3 for Utah Foster Care.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Health and Human Services use funds
appropriated in Item 161 of "New Fiscal Year
Supplemental Appropriations" (House Bill 2, 2026
General Session) to provide a direct award grant of
$1,000,000 one-time to Raise the Future in partnership
with the Dave Thomas Foundation for Adoption fiscal
year 2027 for the purpose of providing services to
support the adoption of hard-to-place children.
ITEM 469
Department of Health and Human Services - Children, Youth, and Families
From General Fund
683,200
Out-of-Home Services
683,200
To implement the provisions of
Minors in State
Custody Amendments
(House Bill 108, 2026 General
Session)
ITEM 470
Department of Health and Human Services - Children, Youth, and Families
From General Fund
42,200
From General Fund, One-time
(35,200)
Out-of-Home Services
7,000
To implement the provisions of
Child Therapy
Amendments
(House Bill 590, 2026 General Session)
ITEM 471
Department of Health and Human Services - Children, Youth, and Families
From General Fund
2,300
From Federal Funds
200
Child and Family Services
2,500
To implement the provisions of
Federalism
Revisions
(Senate Bill 100, 2026 General Session)
ITEM 472
Department of Health and Human Services - Children, Youth, and Families
From Federal Funds
1,300
Child and Family Services
1,300
To implement the provisions of
Child Welfare
Amendments
(Senate Bill 141, 2026 General Session)
ITEM 473
Department of Health and Human Services - Children, Youth, and Families
From General Fund
138,600
Out-of-Home Services
138,600
To implement the provisions of
Reintegration for
Disciplined Students
(Senate Bill 167, 2026 General
Session)
ITEM 474
Department of Health and Human Services - Children, Youth, and Families
From General Fund
(581,000)
From General Fund, One-time
(250,000)
Child and Family Services
(831,000)
To implement the provisions of
Medicaid
Provider Amendments
(Senate Bill 288, 2026 General
Session)
ITEM 475
Department of Health and Human Services - Office of Recovery Services
From General Fund
7,400
From General Fund, One-time
114,100
From Federal Funds
18,500
From Federal Funds, One-time
284,700
Recovery Services
302,100
Child Support Services
122,600
To implement the provisions of
Family Law
Modifications
(House Bill 248, 2026 General Session)
ITEM 476
Department of Health and Human Services - Office of Recovery Services
From General Fund
3,700
Child Support Services
3,700
To implement the provisions of
Federalism
Revisions
(Senate Bill 100, 2026 General Session)
ITEM 477
Department of Health and Human Services - Juvenile Justice and Youth
Services
From General Fund
30,600
Secure Care
3,200
Youth Services
400
Community Programs
27,000
To implement the provisions of
Minors in State
Custody Amendments
(House Bill 108, 2026 General
Session)
ITEM 478
Department of Health and Human Services - Juvenile Justice and Youth
Services
From General Fund
99,000
Community Programs
99,000
To implement the provisions of
Reintegration for
Disciplined Students
(Senate Bill 167, 2026 General
Session)
ITEM 479
Department of Health and Human Services - Juvenile Justice and Youth
Services
From General Fund
581,000
Juvenile Justice and Youth Services
581,000
To implement the provisions of
Medicaid
Provider Amendments
(Senate Bill 288, 2026 General
Session)
ITEM 480
Department of Health and Human Services - Correctional Health Services
From General Fund
(1,594,900)
From General Fund Restricted - Inmate Medical
Treatment Restricted Account
800,000
Correctional Health Services
(794,900)
To implement the provisions of
Inmate Medical
Treatment Rates Amendments
(House Bill 321, 2026
General Session)
TRANSPORTATION AND INFRASTRUCTURE
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
ITEM 481
Department of Government Operations - DFCM - DFCM
From General Fund, One-time
500
DFCM Administration
500
To implement the provisions of
Agency Fee
Amendments
(House Bill 318, 2026 General Session)
ITEM 482
Department of Government Operations - DFCM - DFCM
From General Fund
2,900
DFCM Administration
2,900
To implement the provisions of
State Facilities
Modifications
(House Bill 508, 2026 General Session)
ITEM 483
Department of Government Operations - DFCM - DFCM
From General Fund Restricted - Public School
Construction Oversight Restricted Account
1,400,900
Development
1,400,900
To implement the provisions of
School
Construction Amendments
(Senate Bill 164, 2026
General Session)
UTAH EDUCATION AND TELEHEALTH NETWORK
ITEM 484
Utah Education and Telehealth Network - Utah Education and Telehealth
Network Operations
From Public Education Economic Stabilization
Restricted Account, One-time
500,000
Administration
500,000
OFFICE OF THE STATE TREASURER
ITEM 485
Office of the State Treasurer - State Treasurer
From General Fund, One-time
(750,000)
Treasury and Investment
(750,000)
ITEM 486
Office of the State Treasurer - State Treasurer
From General Fund
59,000
Treasury and Investment
59,000
To implement the provisions of
Governor
Compensation Amendments
(Senate Bill 235, 2026
General Session)
CAPITAL BUDGET
ITEM 487
Capital Budget - Capital Development - Higher Education
From Higher Education Capital Projects Fund, One-time
5,205,900
USU Math, AI, Data
Analytics Center
5,205,900
ITEM 488
Capital Budget - Capital Development - Other State Government
From General Fund, One-time
6,000,000
From Department of Public Safety Restricted Account,
One-time
7,000,000
Salt Lake Veteran Nursing Home
4,000,000
Franklin Covey Campus
7,000,000
Prison Capacity Expansion
(5,000,000)
Emergency Vehicle Operations Range
7,000,000
ITEM 489
Capital Budget - Pass-Through
From General Fund, One-time
600,000
DFCM Pass Through
600,000
Notwithstanding intent language in Item 171 of
"New Fiscal Year Supplemental Appropriations" (House
Bill 2, 2026 General Session), under the provisions of
Utah Code Annotated Title 63G Chapter 6b, the
Legislature intends that the Division of Facilities
Construction and Management provide a direct award
grant of up to $1,500,000 one-time from the General
Fund to the Aspen Center for Learning for the Aspen
Center for Learning Project in fiscal year 2027.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Division of Facilities Construction and Management
provide a direct award grant of up to $500,000 one-time
from the General Fund in fiscal year 2027 to the Refuge
Utah to construct a new victim services campus in Utah
County.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Division of Facilities Construction and Management
provide a direct award grant of up to $100,000 one-time
in fiscal year 2027 from the General Fund to the
Fellowship Foundation of Utah for structural
improvements to the facility owned and operated by the
Fellowship Foundation of Utah.
ITEM 490
Capital Budget - Pass-Through
From Olympic and Paralympic Venues Grant Fund
6,000,000
From Olympic and Paralympic Venues Grant Fund,
One-time
(3,000,000)
Olympic Park Improvement
3,000,000
To implement the provisions of
Motor Vehicle
Registration Services Amendments
(Senate Bill 91, 2026
General Session)
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Division of Facilities Construction and Management
provide a direct award grant of up to $6,000,000 ongoing
from the Olympic and Paralympic Venues Grant Fund to
the Utah Olympic Legacy Foundation in fiscal year 2027
for facility repairs and capital improvements to the
venues under their authority.
ITEM 491
Capital Budget - Property Acquisition
From Public Education Economic Stabilization
Restricted Account, One-time
3,000,000
Emergency Vehicle Operations Range
3,000,000
The Legislature intends that the Division of
Facilities Construction and Management expend
$3,000,000 one-time in fiscal year 2027 from the Public
Education Economic Stabilization Restricted Account to
purchase Utah School and Institutional Trust Lands
Administration land to benefit school children in Utah.
TRANSPORTATION
ITEM 492
Transportation - Highway System Construction
From Transportation Fund
(2,500,000)
Construction
(2,500,000)
To implement the provisions of
HOA
Amendments
(Senate Bill 122, 2026 General Session)
ITEM 493
Transportation - Highway System Construction
From Transportation Fund
32,100
From Transportation Fund, One-time
(800)
From Federal Funds
32,000
From Federal Funds, One-time
(800)
Construction
62,500
To implement the provisions of
Relocation
Assistance Amendments
(Senate Bill 144, 2026 General
Session)
ITEM 494
Transportation - Highway System Construction
From Transportation Fund
(75,000)
From Transportation Fund, One-time
250,000
Rehabilitation / Preservation
(25,000)
Special Projects
200,000
To implement the provisions of
Transportation
Amendments
(Senate Bill 242, 2026 General Session)
ITEM 495
Transportation - Engineering Services
From Transportation Fund, One-time
4,900
Comptroller
4,900
To implement the provisions of
Agency Fee
Amendments
(House Bill 318, 2026 General Session)
ITEM 496
Transportation - Engineering Services
From Transportation Fund, One-time
11,000
Comptroller
11,000
To implement the provisions of
Wildlife
Crossing Amendments
(House Bill 431, 2026 General
Session)
ITEM 497
Transportation - Engineering Services
From Transportation Fund
(1,000)
Comptroller
(1,000)
To implement the provisions of
Transportation
Modifications
(House Bill 481, 2026 General Session)
ITEM 498
Transportation - Engineering Services
From Transportation Fund, One-time
250,000
Support Services Administration
250,000
To implement the provisions of
Transportation
Commission Amendments
(Senate Bill 36, 2026 General
Session)
ITEM 499
Transportation - Engineering Services
From Transportation Fund
1,500
Support Services Administration
1,500
To implement the provisions of
Federalism
Revisions
(Senate Bill 100, 2026 General Session)
ITEM 500
Transportation - Engineering Services
From Transportation Fund, One-time
60,000
Road Usage Charge Program
60,000
To implement the provisions of
Transportation
Amendments
(Senate Bill 242, 2026 General Session)
ITEM 501
Transportation - Transportation Investment Fund Capacity Program
From Designated Sales Tax
(22,500,000)
Transportation Investment Fund Capacity
Program
(22,500,000)
To implement the provisions of
HOA
Amendments
(Senate Bill 122, 2026 General Session)
ITEM 502
Transportation - Transportation Investment Fund Capacity Program
From Designated Sales Tax
576,900
From Designated Sales Tax, One-time
(14,400)
Transportation Investment Fund Capacity
Program
562,500
To implement the provisions of
Relocation
Assistance Amendments
(Senate Bill 144, 2026 General
Session)
ITEM 503
Transportation - Transportation Investment Fund Capacity Program
From Designated Sales Tax
(225,000)
Transportation Investment Fund Capacity
Program
(225,000)
To implement the provisions of
Transportation
Amendments
(Senate Bill 242, 2026 General Session)
ITEM 504
Transportation - Pass-Through
From Transportation Fund, One-time
(2,250,000)
Pass-Through
(2,250,000)
Notwithstanding the intent language included in
the introduced version of H.B. 2, Item 179, lines
2841-2848, and in accordance with Title 63G Chapter 6b,
the Legislature intends that the Department of
Transportation provide a direct grant of up to $250,000
one-time from the General Fund in fiscal year 2027 to the
Central Wasatch Commission for canyon transportation
and graffiti remediation.
The Legislature intends that the Pioneer
Pipeline expansion project from Wyoming to West
Bountiful move forward expeditiously to increase Utah's
gasoline supply and improve the state's fuel supply
reliability. The Legislature encourages affected political
subdivisions to work collaboratively with pipeline project
sponsors and state agencies to ensure that permitting and
regulatory processes are conducted in a coordinated,
transparent, and timely manner, with the goal of
achieving an additional 1.4 million gallons per day of
transportation fuels by 2028.
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.
ECONOMIC AND COMMUNITY DEVELOPMENT
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
ITEM 505
Department of Cultural and Community Engagement - Public Lands
Restoration and Protection Fund
From Licenses/Fees
10,000
Public Lands Restoration and Protection Fund
10,000
To implement the provisions of
Criminal
Conduct on Public Lands Amendments
(House Bill 536,
2026 General Session)
DEPARTMENT OF WORKFORCE SERVICES
ITEM 506
Department of Workforce Services - Olene Walker Low Income Housing
From General Fund, One-time
500,000
Olene Walker Low Income Housing
500,000
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 507
Department of Commerce - Department of Commerce Technology,
Education, and Training Fund
From Dedicated Credits Revenue
500,000
Department of Commerce Technology,
Education, and Training Fund
500,000
To implement the provisions of
Department of
Commerce Amendments
(Senate Bill 84, 2026 General
Session)
UTAH STATE TAX COMMISSION
ITEM 508
Utah State Tax Commission - School Meals Debt Relief Fund
From Dedicated Credits Revenue
30,000
School Meals Debt Relief Fund
30,000
To implement the provisions of
Tax Return
Donation Amendments
(House Bill 148, 2026 General
Session)
HIGHER EDUCATION
UTAH BOARD OF HIGHER EDUCATION
ITEM 509
Utah Board of Higher Education - Citizenship Scholarship Fund
From Dedicated Credits Revenue
26,500
Citizenship Scholarship Fund
26,500
To implement the provisions of
School
Attendance Modifications
(House Bill 502, 2026 General
Session)
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF NATURAL RESOURCES
ITEM 510
Department of Natural Resources - Utah Wildfire Fund
From General Fund, One-time
(1,000,000)
Utah Wildfire Fund
(1,000,000)
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.
CRIMINAL JUSTICE
OFFICE OF THE ATTORNEY GENERAL
ITEM 511
Office of the Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
31,400
Criminal Division
31,400
To implement the provisions of
Criminal Use of
Cryptocurrency Amendments
(House Bill 72, 2026
General Session)
ITEM 512
Office of the Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
16,900
Civil Division
16,900
To implement the provisions of
Nuclear
Regulatory Amendments
(House Bill 78, 2026 General
Session)
ITEM 513
Office of the Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
52,500
Criminal Division
52,500
To implement the provisions of
Artificial
Intelligence Modifications
(House Bill 276, 2026
General Session)
ITEM 514
Office of the Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
19,000
From Dedicated Credits Revenue, One-time
(17,100)
Civil Division
1,900
To implement the provisions of
Sex Offender
Oversight Amendments
(House Bill 370, 2026 General
Session)
ITEM 515
Office of the Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
95,500
Criminal Division
95,500
To implement the provisions of
EMS Controlled
Substance Licensing Amendments
(House Bill 402, 2026
General Session)
ITEM 516
Office of the Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
62,700
Criminal Division
62,700
To implement the provisions of
Artificial
Intelligence Amendments
(House Bill 438, 2026 General
Session)
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF NATURAL RESOURCES
ITEM 517
Department of Natural Resources - Water Infrastructure Fund
From General Fund, One-time
200,000
Water Infrastructure Fund
200,000
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
one-time General Fund appropriation provided in Item
224 of "New Fiscal Year Supplemental Appropriations
Act" (House Bill 2, 2026 General Session) be used by the
Water Development Coordinating Council to provide the
following direct award grants: $4.0 million for Effluent
Water Reuse Project - Phase 2 and $500,000 for Cache
Valley/North Logan Fire Prevention and Water System
Improvements.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
one-time General Fund appropriation provided in this
item be used by the Department of Natural Resources to
provide a competitive grant for addressing sedimentation
in Pine Valley Reservoir.
SOCIAL SERVICES
DEPARTMENT OF HEALTH AND HUMAN SERVICES
ITEM 518
Department of Health and Human Services - Qualified Patient Enterprise
Fund
From Dedicated Credits Revenue
282,100
Qualified Patient Enterprise Fund
282,100
To implement the provisions of
Medical
Cannabis Program Amendments
(Senate Bill 121, 2026
General Session)
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.
CRIMINAL JUSTICE
ITEM 519
General Fund Restricted - Victim Services Restricted Account
From General Fund, One-time
500,000
Victim Services Restricted Account
500,000
ITEM 520
Corrections Facility Expansion Restricted Account
From General Fund, One-time
1,500,000
Corrections Facility Expansion Restricted
Account
1,500,000
To implement the provisions of
Correctional
Facility Capacity Amendments
(House Bill 20, 2026
General Session)
GENERAL GOVERNMENT
ITEM 521
Minor Online Safety Restricted Account
From Consumer Protection Education
Training Fund,
One-time
(4,000,000)
Minor Online Safety Restricted Account
(4,000,000)
To implement the provisions of
Online Age
Verification Amendments
(Senate Bill 73, 2026 General
Session)
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
ITEM 522
General Fund Restricted - Environmental Quality Restricted Account
From General Fund
118,200
Environmental Quality Restricted Account
118,200
SOCIAL SERVICES
ITEM 523
Medicaid ACA Fund
From Interest Income
(12,400,000)
Medicaid ACA Fund
(12,400,000)
To implement the provisions of
Social Services
Funding Amendments
(House Bill 599, 2026 General
Session)
ITEM 524
General Fund Restricted - Adult Autism Treatment Account
From Beginning Fund Balance
(250,000)
Adult Autism Treatment Account
(250,000)
ITEM 525
General Fund Restricted - Medicaid Growth Reduction and Budget
Stabilization Account
From General Fund
(10,000,000)
Medicaid Growth Reduction and Budget
Stabilization Account
(10,000,000)
ITEM 526
Inmate Medical Treatment Restricted Account
From General Fund
800,000
Inmate Medical Treatment Restricted Account
800,000
To implement the provisions of
Inmate Medical
Treatment Rates Amendments
(House Bill 321, 2026
General Session)
TRANSPORTATION AND INFRASTRUCTURE
ITEM 527
Long-term Capital Projects Fund
From General Fund, One-time
(5,000,000)
Long-term Capital Projects Fund
(5,000,000)
Subsection 2(e).
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
TRANSPORTATION
ITEM 528
Transportation - Transit Transportation Investment Fund
From Revenue Transfers
(6,400,000)
Transit Transportation Investment Fund
(6,400,000)
To implement the provisions of
Transportation
Modifications
(House Bill 481, 2026 General Session)
ITEM 529
Transportation - Transit Transportation Investment Fund
From Revenue Transfers
9,467,000
From Revenue Transfers, One-time
(6,467,000)
Transit Transportation Investment Fund
3,000,000
To implement the provisions of
Transportation
Amendments
(Senate Bill 242, 2026 General Session)
ITEM 530
Transportation - Rail Transportation Restricted Account
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Transportation provide a direct award
grant of up to $5.3 million from the Rail Transportation
Restricted Account to Brigham City for the Brigham City
Rail Project in fiscal year 2027.
ITEM 531
Transportation - Wildlife Crossing Account
From Transportation Investment Fund of 2005
2,000,000
Wildlife Crossing Account
2,000,000
To implement the provisions of
Wildlife
Crossing Amendments
(House Bill 431, 2026 General
Session)
Subsection 2(f).
Higher Education Budget Reporting
The Legislature has reviewed proposed revenues and expenditures for the following
institutions of higher education. These figures are for reporting purposes only and include
appropriations made to the operating and capital budgets of these institutions.
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 532
University of Utah - Cancer Research and Treatment
From State Appropriations, One-time
1,000,000
Research
1,000,000
To implement the provisions of
Veterans PTSD
Clinical Research Amendments
(House Bill 390, 2026
General Session)
UTAH STATE UNIVERSITY
ITEM 533
Utah State University - Education and General
From State Appropriations
150,000
From State Appropriations, One-time
150,000
Public Service
300,000
To implement the provisions of
Federal Funds
Modifications
(House Bill 249, 2026 General Session)
ITEM 534
Utah State University - Special Projects
From State Appropriations, One-time
1,900,000
Utah Forest Restoration Institute
1,900,000
To implement the provisions of
Land
Management Funding Amendments
(House Bill 376,
2026 General Session)
Section 3.
Effective Date.
(1)
Except as provided in Subsection (2), this bill takes effect:
(a)
except as provided in Subsection (1)(b), May 6, 2026; or
(b)
if approved by two-thirds of all members elected to each house:
(i)
upon approval by the governor;
(ii)
without the governor's signature, the day following the constitutional time limit of
Utah Constitution, Article VII, Section 8; or
(iii)
in the case of a veto, the date of veto override.
(2)
The actions affecting Section 2 (Effective 07/01/26) take effect on July 1, 2026.
3-6-26 9:05 PM