Current Fiscal Year Supplemental Appropriations

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Current Fiscal Year Supplemental Appropriations
2026 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W Stevenson
House Sponsor: Val L. Peterson
LONG TITLE
General Description:
This bill supplements or reduces appropriations otherwise provided for the support and
operation of state government for the fiscal year beginning July 1, 2025 and ending June 30,
2026.
Highlighted Provisions:
This bill:
provides appropriations for the use and support of higher education and certain state
agencies;
authorizes full time employment levels for certain internal service funds;
provides appropriations for other purposes as described; and
provides intent language.
Money Appropriated in this Bill:
This bill appropriates
$483,734,300
in operating and capital budgets for fiscal year 2026,
including:
($33,711,600)
from General Fund; and
$7,705,300
from Income Tax Fund; and
$509,740,600
from various sources as detailed in this bill.
This bill appropriates
($29,002,900)
in expendable funds and accounts for fiscal year 2026,
including:
$200,000
from General Fund; and
($29,202,900)
from various sources as detailed in this bill.
This bill appropriates
$212,402,700
in business-like activities for fiscal year 2026, all of which
is from the various sources as detailed in this bill.
This bill appropriates
($54,763,300)
in restricted fund and account transfers for fiscal year
2026, including:
($45,785,000)
from General Fund; and
($39,820,200)
from Income Tax Fund; and
$30,841,900
from various sources as detailed in this bill.
This bill appropriates
$52,492,200
in transfers to unrestricted funds for fiscal year 2026, all of
which is from the various sources as detailed in this bill.
This bill appropriates
($84,170,800)
in capital project funds for fiscal year 2026, all of which
is from the various sources as detailed in this bill.
This bill reflects ($511,600) in higher education budget reporting for fiscal year 2026.
Other Special Clauses:
This bill provides a special effective date.
Uncodified Material Affected:
ENACTS UNCODIFIED MATERIAL
Be it enacted by the Legislature of the state of Utah:
Section 1.
FY 2026 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
fiscal year 2026.
Subsection 1(a).
Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
Legislature appropriates the following sums of money from the funds or accounts indicated for
the use and support of the government of the state of Utah.
CRIMINAL JUSTICE
GOVERNOR'S OFFICE
ITEM 1
Governor's Office - CCJJ - Jail Reimbursement
From General Fund, One-time
7,283,000
Jail Reimbursement
7,283,000
ITEM 2
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time
1,000,000
From Victim Services Restricted Account, One-time
451,600
CCJJ Commission
1,000,000
Utah Office for Victims of Crime
451,600
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $6,133,000
provided for the Governor's Office - Commission on
Criminal and Juvenile Justice in Item 39, Chapter 7,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$3,200,000 for UOVC grants; up to $75,000 for
employee incentives; up to $100,000 for one-time
remodeling and office furniture costs; up to $100,000 for
equipment purchases; up to $250,000 for one-time DTS
projects; up to $500,000 for research and development
contracts; up to $75,000 for extradition costs; up to
$100,000 for meeting and travel costs; up to $150,000 for
legal costs associated with the deliberations required for
judicial retention elections and voter outreach for judicial
retention; and up to $1,583,000 for CCJJ state
pass-through grants programs.
OFFICE OF THE ATTORNEY GENERAL
ITEM 3
Office of the Attorney General - Attorney General
From General Fund, One-time
(248,000)
From Medicaid ACA Fund, One-time
248,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $5,000,000
provided for the Attorney General - Attorney General in
Item 41, Chapter 7, Laws of Utah 2025 not lapse at the
close of fiscal year 2026. Use of any nonlapsing funds is
limited to: up to $5,000,000 for executive administration.
ITEM 4
Office of the Attorney General - Children's Justice Centers
From Revenue Transfers, One-time
81,600
Children's Justice Centers
81,600
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $4,000,000
provided for the Attorney General - Children's Justice
Centers in Item 42, Chapter 7, Laws of Utah 2025 not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to $4,000,000 or for
costs passed through to operate the local centers or for
one-time operational costs.
ITEM 5
Office of the Attorney General - Contract Attorneys
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $5,000,000
provided for the Attorney General - Contract Attorneys
in Item 43, Chapter 7, Laws of Utah 2025 not lapse at the
close of fiscal year 2026. Use of any nonlapsing funds is
limited to: up to $5,000,000 for payment and costs of
civil litigation.
UTAH DEPARTMENT OF CORRECTIONS
ITEM 6
Utah Department of Corrections - Administration
From General Fund, One-time
3,254,700
Department Administrative Services
1,299,600
Department Executive Director
1,758,300
Department Training
196,800
The Legislature intends that with existing funds
the Department of Corrections be granted the authority to
purchase one vehicle for each K9 dog handler, additional
vehicles for the CIRT response team expanded
operations, additional vehicles for UDC administration

director positions, additional vehicles for the background
investigation team, additional vehicles for AP
P
agents/law enforcement sergeants, and additional
vehicles for efficiencies
inmate transports with
existing department funds.
Under Section 63J-1-603 of the Utah Code,
the Legislature intents that the appropriation of up to
$500,000 for the Utah Department of Corrections -
Administration Item 46 Chapter 7 Laws of Utah 2025 not
lapse at the close of fiscal year 2026. The use of any
unused funds is limited to the purchase of the following
items: stab
ballistic vests, uniforms, radio supplies and
equipment, authorized vehicle purchases, inmate support
food costs, inmate programming/treatment, firearms

ammunition, computer equipment/software
support,
equipment
supplies, employee training

development, building
office maintenance/remodeling,
furniture, officer recruitment and special projects.
ITEM 7
Utah Department of Corrections - Jail Contracting
Under Section 63J-1-603 of the Utah Code, the
Legislature intends that appropriations of up to
$5,000,000 for the Utah Department of Corrections - Jail
Contracting Item 47 Chapter 7 Laws of Utah 2025 not
lapse at the close of fiscal year 2026. The use of any
funds is limited to housing additional inmates, and
treatment and vocational programming for inmates
housed at the county jails.
ITEM 8
Utah Department of Corrections - County Correctional Facility Contracting
Reserve
Under Section 63J-1-603 of the Utah Code, the
Legislature intends that appropriations of up to
$2,500,000 for the Utah Department of Corrections -
County Correctional Facility Contracting Reserve Item
48 Chapter 7 Laws of Utah 2025 not lapse at the close of
Fiscal Year 2026. The use of any funds is limited to
housing additional inmates, and treatment and vocational
programming for inmates housed at the county jails.
ITEM 9
Utah Department of Corrections - Adult Probation and Parole
From General Fund, One-time
(178,200)
Administration
(66,000)
Programs
(112,200)
Under Section 63J-1-603 of the Utah Code, the
Legislature intents that the appropriation of up to
$2,500,000 for the Utah Department of Corrections -
Adult Probation and Parole Item 49 Chapter 7 Laws of
Utah 2025 not lapse at the close of fiscal year 2026. The
use of any unused funds is limited to the purchase of the
following items: stab
ballistic vests, uniforms, radio
supplies and equipment, authorized vehicle purchases,
inmate support
food costs, inmate
programming/treatment, firearms
ammunition,
computer equipment/software
support, equipment

supplies, employee training
development, building

office maintenance/remodeling, furniture, officer
recruitment and special projects.
ITEM 10
Utah Department of Corrections - Prison Operations
From General Fund, One-time
(2,212,600)
Utah State Correctional Facility
(1,832,600)
Central Utah / Gunnison
(380,000)
Under Section 63J-1-603 of the Utah Code, the
Legislature intents that the appropriation of up to
$3,000,000 for the Utah Department of Corrections -
Prison Operations Item 50 Chapter 7 Laws of Utah 2025
not lapse at the close of fiscal year 2026. The use of any
unused funds is limited to the purchase of the following
items: stab
ballistic vests, uniforms, radio supplies and
equipment, authorized vehicle purchases, inmate support
food costs, inmate programming/treatment, firearms

ammunition, computer equipment/software
support,
equipment
supplies, employee training

development, building
office maintenance/remodeling,
furniture, officer recruitment and special projects.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $707,900
provided for the Department of Corrections-Central
Utah/Gunnison not lapse at the close of Fiscal Year 2026.
Use of any nonlapsing funds is limited to: up to $707,900
for purchasing body cameras.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $708,000
provided for the Department of Corrections-Utah State
Correctional Facility not lapse at the close of Fiscal Year
2026. Use of any nonlapsing funds is limited to: up to
$708,000 for purchasing body cameras.
ITEM 11
Utah Department of Corrections - Re-Entry and Rehabilitation
From General Fund, One-time
(863,900)
From Opioid Litigation Proceeds Fund, One-time
250,000
From Opioid Litigation Proceeds Restricted Account,
One-time
(250,000)
Administration
149,600
Treatment
(1,013,500)
Under Section 63J-1-603 of the Utah Code, the
Legislature intents that the appropriation of up to
$4,000,000 for the Utah Department of Corrections -
Re-Entry and Rehabilitation Item 51 Chapter 7 Laws of
Utah 2025 not lapse at the close of fiscal year 2026. The
use of any unused funds is limited to the purchase of the
following items: stab
ballistic vests, uniforms, radio
supplies and equipment, authorized vehicle purchases,
inmate support
food costs, inmate
programming/treatment, firearms
ammunition,
computer equipment/software
support, equipment

supplies, employee training
development, building

office maintenance/remodeling, furniture, officer
recruitment and special projects.
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
ITEM 12
Judicial Council/State Court Administrator - Administration
From General Fund, One-time
(500,000)
From Dedicated Credits Revenue, One-time
2,000,000
From Dispute Resolution Account, One-time
100,000
From Justice Court Technology, Security, and Training
Account, One-time
(465,500)
From Nonjudicial Adjustment Account, One-time
(307,100)
Data Processing
1,534,500
District Courts
(475,800)
Juvenile Courts
(231,300)
Under Section 63J-1-602.1(65) of the Utah
Code, the Legislature intends that any unspent dedicated
credits remaining in the Law Library from certificate of
admissions created under Section 78A-9-102 shall not
lapse at the close of Fiscal Year 2026. Unused funds are
to be used to supplement the costs of the Courts Self-help
Center.
Under Section 63J-1-602.1(64) of the Utah
Code, the Legislature intends that any unspent funds
remaining in the Juvenile Courts not lapse at the close of
Fiscal Year 2026. Unused funds are to be used for
Juvenile Courts.
ITEM 13
Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-time
997,000
Contracts and Leases
997,000
ITEM 14
Judicial Council/State Court Administrator - Grand Jury
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $800
provided for the Judicial Council/State Court
Administrator - Grand Jury in Item 59, Chapter 7, Laws
of Utah 2025 not lapse at the close of fiscal year 2026.
Use of any nonlapsing funds is limited to: up to $800 for
Grand Jury - travel / meeting expenses.
ITEM 15
Judicial Council/State Court Administrator - Guardian ad Litem
From Children's Legal Defense Account, One-time
200,000
Guardian ad Litem
200,000
DEPARTMENT OF PUBLIC SAFETY
ITEM 16
Department of Public Safety - Driver License
From Department of Public Safety Restricted Account,
One-time
5,000,000
Driver Services
5,000,000
ITEM 17
Department of Public Safety - Emergency Management
From Federal Funds, One-time
21,762,100
Emergency Management
21,762,100
ITEM 18
Department of Public Safety - Highway Safety
From Federal Funds, One-time
2,855,300
From Department of Public Safety Restricted Account,
One-time
400,000
Highway Safety
3,255,300
ITEM 19
Department of Public Safety - Peace Officers' Standards and Training
From Federal Funds, One-time
180,000
Grants
180,000
ITEM 20
Department of Public Safety - Programs
Operations
From General Fund, One-time
(2,263,000)
From Federal Funds, One-time
2,864,400
From Opioid Litigation Proceeds Fund, One-time
1,784,800
From Electronic Cigarette Substance and Nicotine
Product Proceeds Restricted Account, One-time
275,000
From Fire Prevention Support Account, One-time
795,000
From Opioid Litigation Proceeds Restricted Account,
One-time
(1,784,800)
From Revenue Transfers, One-time
12,500,000
CITS State Bureau of Investigation
275,000
Department Grants
15,364,400
Fire Marshal - Fire Operations
795,000
Highway Patrol - Field Operations
(2,263,000)
Up to $12,500,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the Department of Public Safety. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
The Legislature intends that the Department
of Public Safety is authorized to increase its fleet by the
same number of new officers or vehicles authorized and
funded by the Legislature and may purchase those
vehicles in FY 2026 if funds are available.
ITEM 21
Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue, One-time
1,500,000
From Revenue Transfers, One-time
500,000
Non-Government/Other Services
2,000,000
ITEM 22
Department of Public Safety - Local Alcohol Law Enforcement and Treatment
From Alcoholic Beverage and Substance Abuse
Enforcement and Treatment Restricted Account,
One-time
34,700
Local Alcohol Law Enforcement and Treatment
34,700
ECONOMIC AND COMMUNITY DEVELOPMENT
DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
ITEM 23
Department of Alcoholic Beverage Services - DABS Operations
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $4,800,000
provided for the Department of Alcoholic Beverage
Services - DABS Operations in Item 57, Chapter 2, Laws
of Utah 2025 not lapse at the close of fiscal year 2026.
Use of any nonlapsing funds is limited to: up to
$2,700,000 for D365 Accounting System; and up to
$2,100,000 for E-Commerce System.
ITEM 24
Department of Alcoholic Beverage Services - Parents Empowered
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $68,400
provided for the Department of Alcoholic Beverage
Services - Parents Empowered in Item 58, Chapter 2,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$68,400 for or public awareness and underage drinking
prevention program.
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
ITEM 25
Governor's Office of Economic Opportunity - Administration
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,500,000
provided for the Governor's Office of Economic
Opportunity - Administration in Item 59, Chapter 2,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$2,500,000 for expenses associated with the development
and implementation of the office-wide strategic plan,
including contractual obligations for the statewide
rebranding initiative undertaken by GOPB, and
associated costs of implementation as well as strategic
sponsorships and grants for economic development.
ITEM 26
Governor's Office of Economic Opportunity - Economic Prosperity
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $50,000,000
provided for the Governor's Office of Economic
Opportunity - Economic Prosperity in Item 60, Chapter
2, Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$50,000,000 for obligations, including contractual
obligations for the Startup State program, transitioning
the Innovation Center to USHE, integrating the Global
Talent program contract, and maintaining the USBCI
funding for qualified future loans, technology expenses,
and sponsorships and multiyear grants for business
services, incentives and grants, economic growth,
strategic impact grant, and multiyear systems and control
licensing and support costs.
The Legislature intends that the Governor's
Office of Economic Opportunity use up to $200,000 of
the previously authorized appropriation under Item 60
Chapter 2 from the Laws of Utah 2025 for the UPSTART
program to promote and support strategic efforts to align
education, workforce, outreach, and business
partnerships throughout the state.
ITEM 27
Governor's Office of Economic Opportunity - Office of Tourism
From Industrial Assistance Account, One-time
(3,500,000)
Film Commission
(3,500,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $10,000,000
provided for the Governor's Office of Economic
Opportunity - Office of Tourism in Item 61, Chapter 2,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$10,000,000 for expenses associated with out of state
marketing efforts, including contractual obligations for
Co-op Marketing contracts, technology and data
contractual expenses and sponsorships and grants for
statutory marketing, tourism, and film support.
ITEM 28
Governor's Office of Economic Opportunity - Pass-Through
From General Fund, One-time
(1,500,000)
Pass-Through
(1,500,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $40,000,000
provided for the Governor's Office of Economic
Opportunity - Pass-Through in Item 62, Chapter 2, Laws
of Utah 2025, Item 23, Chapter 168, Laws of Utah 2025,
and Item 179, Chapter 539, Laws of Utah 2025 not lapse
at the close of fiscal year 2026. Use of any nonlapsing
funds is limited to: up to $40,000,000 for to contractual
obligations, technology expenses, and sponsorships and
grants for direct award grants and economic assistance
grants.
The Legislature intends that the Governor's
Office of Economic Opportunity use $750,000 of the
appropriation provided under Item 23 Chapter 168 of the
Laws of Utah 2025 for the Manufacturing Modernization
program to support the Targeted Industry Initiatives
Grants program.
ITEM 29
Governor's Office of Economic Opportunity - World Trade Center Utah
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,800,000
provided for the Governor's Office of Economic
Opportunity - World Trade Center Utah in Item 65,
Chapter 2, Laws of Utah 2025 and Item 25, Chapter 168,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: up to
$1,800,000 for contractual obligations and support.
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
ITEM 30
Department of Cultural and Community Engagement - Administration
From General Fund, One-time
28,300
Utah Multicultural Affairs Office
28,300
ITEM 31
Department of Cultural and Community Engagement - Division of Arts and
Museums
Under Section 63J-1-603 of Utah Code
Annotated, the Legislature intends that up to an
additional $500,000 of the General Fund provided by
Item 70, Chapter 2, Laws of Utah 2025 for the
Department of Cultural and Community Engagement -
Division of Arts and Museums not lapse at the close of
fiscal year 2026. These funds are to be used for cultural
outreach, community programming, and the purchase of
art.
Under terms of Section 63J-1-603 of the Utah
Code Annotated, the Legislature intends that up to
$900,000 provided for the Department of Cultural and
Community Engagement - Division of Arts and
Museums in Item 70, Chapter 2, Laws of Utah 2025 not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: up to: $900,000 for
cultural outreach, community programming, and the
purchase of art.
ITEM 32
Department of Cultural and Community Engagement - Indian Affairs
Under Section 63J-1-603 of the Utah Code, the
Legislature intends that up to an additional $50,000 of
the General Fund provided by Item 72, Chapter 2, Laws
of Utah 2025 for the Department of Cultural and
Community Engagement - Indian Affairs Division not
lapse at the close of Fiscal Year 2026. These funds will
be spent on community engagement, partnerships, and
training.
ITEM 33
Department of Cultural and Community Engagement - Pass-Through
From Beginning Nonlapsing Balances
(97,800)
Pass-Through
(97,800)
ITEM 34
Department of Cultural and Community Engagement - Arts
Museums
Grants
Under terms of Section 63J-1-603 of the Utah
Code Annotated, the Legislature intends that up to
$25,000 provided for the Department of Cultural and
Community Engagement- Arts and Museums Grants in
Item 78, Chapter 2, Laws of Utah 2025 not lapse at the
close of Fiscal Year 2026. Use of nonlapsing funds is
limited to: $25,000 current contractual obligations to the
grantee Hill Aerospace Museum.
ITEM 35
Department of Cultural and Community Engagement - Capital Facilities
Grants
From Beginning Nonlapsing Balances
(2,000,000)
Pass Through Grants
(2,000,000)
DEPARTMENT OF WORKFORCE SERVICES
ITEM 36
Department of Workforce Services - Administration
From Homeless to Housing Reform Restricted Account,
One-time
65,000
From Uintah Basin Revitalization Fund, One-time
2,000
From Beginning Nonlapsing Balances
62,700
Administrative Support
129,700
Under Section 63J-1-603 of Utah Code
Annotated, the Legislature intends that up to $200,000 of
General Fund appropriations provided for the
Department of Workforce Services - Administration in
Item 83, Chapter 2, Laws of Utah 2025 and any
associated beginning balances not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to one-time studies and projects; one-time administrative
costs, including time-limited or temporary personnel and
contractor costs; one-time training; and the purchase of
equipment and software.
ITEM 37
Department of Workforce Services - Housing and Community Development
From General Fund, One-time
(92,500)
From Economic Revitalization
Investment Fund,
One-time
500
From OWHLF Multi-Family Hous Preserv Revolv Loan,
One-time
4,500
From Qualified Emergency Food Agencies Fund,
One-time
62,000
From Rural Single-Family Home Loan, One-time
6,400
From Uintah Basin Revitalization Fund, One-time
30,000
From Beginning Nonlapsing Balances
(3,023,000)
Community Development
30,000
Community Services
62,000
Housing Development
(3,104,100)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $6,278,900
of General Fund and/or Income Tax Fund and/or
Dedicated Credits Revenue and/or Expendable Receipts
appropriations provided for the Department of Workforce
Services - Housing and Community Development in Item
85, Chapter 2, Laws of Utah 2025 and any associated
beginning balances not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to: one-time
studies and projects; one-time administrative costs,
including time-limited or temporary personnel and
contractor costs; one-time training; the purchase of
equipment and software; up to $3,023,000 for one-time
affordable housing projects; up to $129,500 for
developing a statewide database for moderate income
housing units; up to $803,600 for one-time affordable
housing projects and projects for the Private Activity
Bond program; up to $263,200 for one-time projects for
the shared appreciation loan program created in S.B. 262
"Housing Affordability Modifications" (2025 General
Session); and up to $400,000 for weatherization
assistance projects, including the pass-through of utility
rebates by the Department of Workforce Services for
weatherization assistance projects completed by local
governments.
The Legislature authorizes the State Division
of Finance to transfer FY 2026 Beginning Balances from
the Department of Workforce Services - Division of
Housing and Community Development line item to the
Utah State Office of Rehabilitation line item in the
amount of $700, to the Administration line item in the
amount of $62,700, to the Operations and Policy line
item in the amount of $2,375,500, and to the
Unemployment Insurance line item in the amount of
$584,100.
ITEM 38
Department of Workforce Services - Operations and Policy
From Homeless to Housing Reform Restricted Account,
One-time
78,000
From Medicaid ACA Fund, One-time
1,400,000
From Uintah Basin Revitalization Fund, One-time
5,000
From Beginning Nonlapsing Balances
2,375,500
Eligibility Services
1,100,000
Facilities and Pass-Through
31,000
Information Technology
2,701,500
Workforce Research and Analysis
26,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,200,000
of General Fund appropriations provided for the
Department of Workforce Services - Operations and
Policy in Item 86, Chapter 2, Laws of Utah 2025 and any
associated beginning balances not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to one-time studies and projects; one-time administrative
costs, including time-limited or temporary personnel and
contractor costs; one-time training; and the purchase of
equipment and software.
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that up to $12,000 of
General Fund appropriations provided in Item 191 of
Chapter 539 Laws of Utah 2025, for the Department of
Workforce Services' Operations and Policy line item,
shall not lapse at the close of fiscal year 2026. The use of
any nonlapsing funds is limited to one-time studies and
projects; one-time administrative costs, including
time-limited or temporary personnel and contractor costs;
one-time training; the purchase of equipment and
software; and one-time costs associated with
implementation of H.B. 310 "Disability Coverage
Amendments" (2025 General Session).
The Legislature intends that under the terms
of 63J-1-603 Utah Code Annotated, funds provided to
the "Utah County Human Services TANF Program"
through the Poverty Mitigation Grant program to Utah
County not lapse at the close of FY 2026.
The Legislature intends that the Department
of Workforce Services endeavor to find grants,
donations, or other funding opportunities to cover the
$618,700 administrative cost for the SUN Bucks or
Summer EBT program during FY 2027.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $550,000
provided for the Department of Workforce Services -
Operations and Policy in Item 60, Chapter 2, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
of any nonlapsing funds is limited to: up to $550,000 for
SUN Bucks or Summer EBT program during fiscal year
2027.
ITEM 39
Department of Workforce Services - State Office of Rehabilitation
From Federal Funds, One-time
12,000,000
From Homeless to Housing Reform Restricted Account,
One-time
500
From Beginning Nonlapsing Balances
700
Deaf and Hard of Hearing
1,200
Executive Director
100,000
Rehabilitation Services
11,900,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $10,830,000
of General Fund and/or Income Tax Fund and/or
Dedicated Credits Revenue appropriations provided for
the Department of Workforce Services - State Office of
Rehabilitation in Item 87, Chapter 2, Laws of Utah 2025
and any associated beginning balances not lapse at the
close of fiscal year 2026. Use of any nonlapsing funds is
limited to: up to $30,000 for the purchase of items and
devices for the low vision store; up to $10,800,000 for
the purchase of equipment and software, including
assistive technology devices and items for the low vision
store; one-time studies; one-time projects associated with
client services; and one-time projects to enhance or
maintain State Office of Rehabilitation facilities and to
facilitate colocation of personnel.
ITEM 40
Department of Workforce Services - Unemployment Insurance
From General Fund, One-time
200,900
From Homeless to Housing Reform Restricted Account,
One-time
5,000
From OWHTF-Low Income Housing, One-time
5,000
From Revenue Transfers, One-time
100,000
From Beginning Nonlapsing Balances
584,100
Adjudication
310,900
Unemployment Insurance Administration
584,100
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $616,400 of
General Fund appropriations provided for the
Department of Workforce Services - Unemployment
Insurance in Item 88, Chapter 2, Laws of Utah 2025 and
any associated beginning balances not lapse at the close
of fiscal year 2026. Use of any nonlapsing funds is
limited to: one-time studies and projects; one-time
administrative costs, including time-limited or temporary
personnel and contractor costs; one-time training; the
purchase of equipment and software; and up to $116,400
for investigation of complaints, training, and website
development as outlined in S.B. 78 "Homeless
Individuals Protection Amendments" (2025 General
Session).
ITEM 41
Department of Workforce Services - Office of Homeless Services
From General Fund, One-time
788,400
From Dedicated Credits Revenue, One-time
5,300
From Pamela Atkinson Homeless Account, One-time
1,654,000
From Homeless to Housing Reform Restricted Account,
One-time
2,494,600
From Homeless Shelter Cities Mitigation Restricted
Account, One-time
120,000
From Beginning Nonlapsing Balances
(22,988,000)
Homeless Services
(17,925,700)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $63,876,200
of General Fund appropriations provided for the
Department of Workforce Services - Office of Homeless
Services in Item 89, Chapter 2, Laws of Utah 2025 and
any associated closing balances not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: one-time studies and projects; one-time administrative
costs, including time-limited or temporary personnel and
contractor costs; one-time training; the purchase of
equipment and software; up to $116,400 for investigation
of complaints, training, and website development as
outlined in S.B. 78 "Homeless Individuals Protection
Amendments" (2025 General Session); up to $100,800
for system development and programming costs; up to
$2,500,000 for deeply affordable housing projects; up to
$500,000 for Family Interim Non-congregate Children
Housing (FINCH) facility located in a county of the first
class; up to $28,663,200 for low-barrier/non-congregate
shelter and costs associated with statewide homeless
system support; up to $450,000 for healthcare and
housing, medical respite, and end-of-life care for
individuals experiencing homelessness; up to $5,500,000
for homeless services emergency shelter; up to
$1,306,100 for improvement of the electronic Homeless
Management Information System, the collection of
accurate client-level data on the provision of housing and
services to individuals and families experiencing
homelessness, and the collection of outcome data from
providers; and up to $24,739,700 for Switchpoint St.
George emergency shelter remodel and renovation,
low-barrier/non-congregate shelter planning, emergency
shelter, and the attainable housing grants program.
The Legislature authorizes the State Division
of Finance to transfer $211,600 in General Fund
appropriations provided in FY 2026 in the Department of
Workforce Services' Office of Homeless Services line
item to the Department of Workforce Services'
Unemployment Insurance line item.
Under the provisions of Utah Code Annotated
Title 63G, Chapter 6b, the Legislature intends that the
Department of Workforce Services provide a direct
award grant of up to $210,000 in fiscal year 2026 to
Midvale City for additional police officers at The Road
Home.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Workforce Services provide a direct
award grant of $1,000,000 to the Other Side Village in
fiscal year 2026 for the provisions relating to addressing
short-term improvements in the effort of ending the harm
and prevalence of homelessness.
EXECUTIVE APPROPRIATIONS
CAPITOL PRESERVATION BOARD
ITEM 42
Capitol Preservation Board - Operations
From Dedicated Credits Revenue, One-time
137,400
Capitol Preservation Board
137,400
LEGISLATURE
ITEM 43
Legislature - Office of Legislative Services
From Dedicated Credits Revenue, One-time
(33,000)
Administration
(33,000)
UTAH NATIONAL GUARD
ITEM 44
Utah National Guard - Utah National Guard Operations
From Federal Funds, One-time
9,500,000
Operations and Maintenance
9,500,000
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 45
Department of Commerce - Commerce General Regulation
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $3,500,000
provided for the Department of Commerce in Item 60,
Chapter 3, Laws of Utah 2025 not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: up to $3,500,000 for statutory outreach and education
on land use and building codes.
FINANCIAL INSTITUTIONS
ITEM 46
Financial Institutions - Financial Institutions Administration
The Legislature intends that up to $200,000 of
the ongoing appropriation provided for the Department
of Financial Institutions in Item 54, Chapter 168, Laws of
Utah 2025 may be used to support financial literacy
initiatives and initiatives developed by the financial
services industry to raise fraud awareness. The
Department of Financial Institutions may coordinate the
use of these funds with the Department of Commerce for
similar fraud prevention initiatives. Any unused funds
shall lapse back to the Department's restricted account at
the end of each fiscal year. The total of fiscal year 2027
and all ongoing appropriations for financial literacy
initiatives and fraud awareness purposes shall be limited
to $1,908,000, or $200,000 per fiscal year for 9 years,
with the remaining balance of $109,800 to be
appropriated in fiscal year 2035.
INSURANCE DEPARTMENT
ITEM 47
Insurance Department - Insurance Department Administration
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $500,000
provided for the Insurance Department in Item 66,
Chapter 3, Laws of Utah 2025 not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: up to $500,000 for costs related to preparing for or
conducting litigation involving enforcement of the
Insurance Code, and to use in restructuring/reorganizing
the department.
UTAH STATE TAX COMMISSION
ITEM 48
Utah State Tax Commission - License Plates Production
From License Plate Restricted Account, One-time
3,000,000
License Plates Production
3,000,000
ITEM 49
Utah State Tax Commission - Tax Administration
From Transportation Fund, One-time
100,000
From Electronic Payment Fee Restricted Account,
One-time
1,041,100
From State Tax Commission Administrative Charge
Account, One-time
810,000
Operations
910,000
Customer Service
1,041,100
The Legislature intends that the Tax Commission
use the $100,000 one-time appropriation for "Aviation
Tax Evasion and Fraud Prevention" to implement a trial
of fraud prevention software and to negotiate a contract
with a vendor that provides for payment only to the
extent the software results in additional revenue
collections. Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that the $100,000
appropriation not lapse at the close of fiscal year 2026.
CAREER SERVICE REVIEW OFFICE
ITEM 50
Career Service Review Office - Career Service Review Office Operations
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $30,000
provided for the Career Service Review Office in Item
70, Chapter 5, Laws of Utah 2025 not lapse at the close
of fiscal year 2026. Use of any nonlapsing funds is
limited to: up to $30,000 for grievance resolution.
GOVERNOR'S OFFICE
ITEM 51
Governor's Office - Governor's Office Operations
From General Fund, One-time
(28,300)
Administration
(28,300)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,500,000
provided for the Governor's Office in Item 72, Chapter 3,
Laws of Utah 2025 not lapse and that a portion of the
funds may be transferred to the newly created Lieutenant
Governor's Office line item within the Governor's Office
agency at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to one-time expenditures of
the Governor and Lieutenant Governor's Offices.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,418,600
provided for the Governor's Office in Item 60, Chapter
168, Laws of Utah 2025 not lapse and be transferred to
the newly created Lieutenant Governor's Office line item
at the close of fiscal year 2026. Use of any nonlapsing
funds is limited to: up to $1,418,600 to publish the
constitutional amendments passed in the 2025 General
Session and any passed in the 2026 General Session.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,950,000
provided for the Governor's Office in Item 1, Chapter
381, Laws of Utah 2025 not lapse and be transferred to
the newly created Lieutenant Governor's Office line item
at the close of fiscal year 2026. Use of any nonlapsing
funds is limited to the implementation of House Bill 300,
Amendments to Election Law, 2025 General Session.
ITEM 52
Governor's Office - Governor's Office of Planning and Budget
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,000,000
provided for the Governor's Office in Item 73, Chapter 3,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to one-time
expenditures of the Governor's Office of Planning and
Budget.
ITEM 53
Governor's Office - Suicide Prevention
From General Fund, One-time
(100,000)
Suicide Prevention
(100,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $100,000
provided for the Governor's Office in Item 74, Chapter 3,
Laws of Utah 2025 not lapse at the close of fiscal year
2026. Use of any nonlapsing funds is limited to one-time
suicide prevention grants and outreach costs.
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 54
Department of Government Operations - DGO Administration
From Dedicated Credits Revenue, One-time
500,000
Executive Director's Office
500,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,050,000
of appropriations provided for the DGO Administration
line item in Item 78, Chapter 3, Laws of Utah 2025 not
lapse at the close of fiscal year 2026. Use of any
nonlapsing funds is limited to: general operations of the
Executive Director's Office, $1,000,000; Internal Audit,
$50,000.
ITEM 55
Department of Government Operations - Finance - Mandated
The Legislature intends that, if revenues
deposited in the Land Exchange Distribution Account
exceed appropriations from the account, the Division of
Finance distribute the excess deposits according to the
formula provided in UCA 53C-3-203(4).
The Legislature intends that, if the amount
available in the Mineral Bonus Account from payments
deposited in the previous fiscal year exceeds the amount
appropriated, the Division of Finance distribute the
excess according to the formula provided in UCA
59-21-2(1).
ITEM 56
Department of Government Operations - Finance - Mandated - Ethics
Commissions
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $120,000 of
appropriations provided for the Ethics Commission in
Item 80, Chapter 3, Laws of Utah 2025 not lapse at the
close of fiscal year 2026. Expenditures of these funds are
limited to Ethics Commission investigations and
commission and staff expenses.
ITEM 57
Department of Government Operations - Division of Finance
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $7,000,000
of appropriations provided for the Division of Finance
line item in Item 81, Chapter 3, Laws of Utah 2025 shall
not lapse at the close of fiscal year 2026. Expenditures of
these funds are limited to: the Chart of Accounts project,
$300,000; equipment replacement, $50,000; the Vendor
Self Service system implementation, $2,500,000; the
Loans System implementation, $1,250,000; financial
system maintenance and modernization, $2,650,000, and
costs associated with federal funds accountability,
$250,000.
ITEM 58
Department of Government Operations - Inspector General of Medicaid
Services
From Revenue Transfers, One-time
250,000
Inspector General of Medicaid Services
250,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $600,000 of
the appropriations provided for the Inspector General of
Medicaid Services in Item 82, Chapter 3, Laws of Utah
2025, shall not lapse at the close of fiscal year 2026.
Expenditures of these funds are limited to: $25,000 for
training; $25,000 for travel; and $550,000 for case
management system maintenance.
ITEM 59
Department of Government Operations - Judicial Conduct Commission
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $400,000 of
appropriations provided for Judicial Conduct
Commission, Item 83, Chapter 3, Laws of Utah 2025, not
lapse at the close of fiscal year 2026. Expenditures of
these funds are limited to professional services for
investigations.
ITEM 60
Department of Government Operations - Post Conviction Indigent Defense
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $200,000 of
appropriations provided for Post Conviction Indigent
Defense line item in Item 84, Chapter 3, Laws of Utah
2025, not lapse at the close of fiscal year 2026.
Expenditures of these funds are limited to legal costs for
death row inmates.
ITEM 61
Department of Government Operations - State Archives
From Federal Funds, One-time
5,000
Patron Services
5,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $350,000 of
appropriations provided for the State Archives line item
in Item 85, Chapter 3, Laws of Utah 2025, not lapse at
the close of fiscal year 2026. Expenditures of these funds
are limited to: $100,000 for electronic records
management and preservation; $75,000 for system
improvements; and $175,000 for general operations.
ITEM 62
Department of Government Operations - Chief Information Officer
From Federal Funds, One-time
1,452,300
Administration
1,452,300
The Legislature intends that up to $1.0 million of
the ongoing appropriation for Information Technology
Innovation Fund may be used for the repayment to the
internal service fund for the Human Capital Management
System.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $8,350,000
of appropriations provided for the Chief Information
Officer in Item 87 of Chapter 3, Laws of Utah 2025, not
lapse at the close of fiscal year 2026. Expenditures of
these funds are limited to: Innovation funds (H.B. 2, New
Fiscal Year Supplemental Appropriations Act, Item 36,
2022 General Session) $4,000,000; to implement the
Customer Experience Program $250,000; to implement
the State and Local Cybersecurity Grant Program
$3,800,000; to implement the AI Pilot Program $50,000;
costs associated with IT initiatives $100,000; the
provisions relating to a technology innovation program
(H.B. 395, Technology Innovation Amendments, 2018
General Session) $150,000.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $1,700,000
of appropriations provided for the Chief Information
Officer in Item 66 of Chapter 168, Laws of Utah 2025,
not lapse at the close of fiscal year 2026. Expenditures of
these funds are limited to the provisions of Government
Digital Verifiable Record Amendments (H.B.470, 2023
General Session) $1,700,000.
ITEM 63
Department of Government Operations - Integrated Technology
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $625,000 of
appropriations provided for the Integrated Technology
Services in Item 88 of Chapter 3, Laws of Utah 2025, not
lapse at the close of fiscal year 2026. Expenditures of
these funds are limited to: Global Positioning System
Reference Network upgrades and maintenance, and Utah
Geospatial Resource Center projects; aerial imagery; and
Survey Monument Restoration grant obligations to local
government.
ITEM 64
Department of Government Operations - Human Resource Management
From Dedicated Credits Revenue, One-time
75,000
Statewide Management Liability Training
75,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $20,000 of
the appropriations provided for the Human Resource
Management in Item 90 of Chapter 3, Laws of Utah 2025
not lapse at the close of fiscal year 2026. The use of any
nonlapsing funds is limited to Administrative Law Judge
compliance.
ITEM 65
Department of Government Operations - Office of Data Privacy
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $320,000 of
appropriations provided for the Office of Data Privacy in
Item 91 of Chapter 3, Laws of Utah 2025 not lapse at the
close of fiscal year 2026. Use of any nonlapsing funds is
limited to: $175,000 for data processing software;
$75,000 for data processing for maintenance and
consultation, and $70,000 for office operations.
HIGHER EDUCATION
BRIDGERLAND TECHNICAL COLLEGE
ITEM 66
Bridgerland Technical College - Education and General
From Dedicated Credits Revenue, One-time
191,500
Instruction
122,000
Public Service
1,900
Academic Support
14,700
Institutional Support
30,700
Operations and Maintenance
21,600
Scholarships and Fellowships
600
UINTAH BASIN TECHNICAL COLLEGE
ITEM 67
Uintah Basin Technical College - Education and General
From Dedicated Credits Revenue, One-time
(28,300)
Student Services
(1,900)
Institutional Support
(8,100)
Operations and Maintenance
(16,600)
Academic Support
(1,700)
UNIVERSITY OF UTAH
ITEM 68
University of Utah - Education and General
From Income Tax Fund, One-time
7,167,000
From Dedicated Credits Revenue, One-time
30,456,300
Operations and Maintenance
4,033,200
Instruction
17,255,600
Research
3,401,800
Public Service
218,500
Academic Support
5,252,900
Student Services
2,168,300
Institutional Support
5,154,400
Scholarships and Fellowships
138,600
ITEM 69
University of Utah - School of Medicine
From Income Tax Fund, One-time
656,700
From Dedicated Credits Revenue, One-time
1,481,600
School of Medicine
2,138,300
ITEM 70
University of Utah - Cancer Research and Treatment
From Income Tax Fund, One-time
(546,300)
Cancer Research and Treatment
(546,300)
ITEM 71
University of Utah - University Hospital
From Income Tax Fund, One-time
57,200
Instruction
56,600
Public Service
600
ITEM 72
University of Utah - School of Dentistry
From Income Tax Fund, One-time
158,200
From Dedicated Credits Revenue, One-time
(221,700)
School of Dentistry
(63,500)
ITEM 73
University of Utah - Special Projects
From Income Tax Fund, One-time
212,500
Natural History Museum of Utah
20,200
Seismograph Stations
10,500
Red Butte Garden
2,100
SafeUT
49,000
Statewide TV Administration
29,700
Rocky Mountain Center for Occupational

Environmental Health
17,400
Center on Aging
2,000
Poison Control Center
47,100
Student Success
34,500
UTAH BOARD OF HIGHER EDUCATION
ITEM 74
Utah Board of Higher Education - Administration
Up to $3,000,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the Utah Board of Higher Education. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
ITEM 75
Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund, One-time
52,400
Pass Through Funding
52,400
UTAH STATE UNIVERSITY
ITEM 76
Utah State University - Education and General
From Dedicated Credits Revenue, One-time
3,533,000
Operations and Maintenance
397,500
Instruction
1,707,400
Research
52,400
Academic Support
376,000
Student Services
290,000
Institutional Support
626,900
Scholarships and Fellowships
24,300
Public Service
58,500
ITEM 77
Utah State University - USU - Eastern Career and Technical Education
From Dedicated Credits Revenue, One-time
59,000
Instruction
12,300
Public Service
400
Academic Support
46,200
Custom Fit
100
ITEM 78
Utah State University - Veterinary Medicine
From Dedicated Credits Revenue, One-time
200
Instruction
100
Academic Support
100
UTAH TECH UNIVERSITY
ITEM 79
Utah Tech University - Education and General
From Dedicated Credits Revenue, One-time
2,221,700
Instruction
818,500
Public Service
45,800
Academic Support
317,900
Student Services
289,100
Institutional Support
516,900
Operations and Maintenance
233,500
UTAH VALLEY UNIVERSITY
ITEM 80
Utah Valley University - Education and General
From Dedicated Credits Revenue, One-time
7,034,800
Operations and Maintenance
551,600
Instruction
3,266,200
Public Service
5,100
Academic Support
970,900
Student Services
765,000
Institutional Support
1,434,000
Scholarships and Fellowships
42,000
WEBER STATE UNIVERSITY
ITEM 81
Weber State University - Education and General
From Income Tax Fund, One-time
(52,400)
From Dedicated Credits Revenue, One-time
4,250,600
Operations and Maintenance
410,300
Instruction
2,015,600
Research
3,100
Public Service
10,200
Academic Support
506,800
Student Services
392,300
Institutional Support
812,400
Scholarships and Fellowships
47,500
DAVIS TECHNICAL COLLEGE
ITEM 82
Davis Technical College - Education and General
From Dedicated Credits Revenue, One-time
619,500
Academic Support
61,700
Student Services
86,200
Institutional Support
300,400
Operations and Maintenance
77,300
Scholarships and Fellowships
100
Custom Fit
93,800
MOUNTAINLAND TECHNICAL COLLEGE
ITEM 83
Mountainland Technical College - Education and General
From Dedicated Credits Revenue, One-time
100,000
Instruction
53,700
Student Services
12,200
Institutional Support
17,100
Operations and Maintenance
17,000
OGDEN-WEBER TECHNICAL COLLEGE
ITEM 84
Ogden-Weber Technical College - Education and General
From Dedicated Credits Revenue, One-time
439,500
Instruction
213,400
Academic Support
35,000
Student Services
54,200
Institutional Support
90,100
Operations and Maintenance
43,400
Scholarships and Fellowships
3,400
SALT LAKE COMMUNITY COLLEGE
ITEM 85
Salt Lake Community College - Career and Technical Education
From Dedicated Credits Revenue, One-time
600,000
Academic Support
43,600
Student Services
76,600
Institutional Support
368,900
Operations and Maintenance
26,700
Scholarships and Fellowships
9,600
Custom Fit
74,600
ITEM 86
Salt Lake Community College - Education and General
From Dedicated Credits Revenue, One-time
2,711,000
Operations and Maintenance
383,300
Instruction
736,200
Public Service
7,100
Academic Support
363,500
Student Services
358,200
Institutional Support
840,000
Scholarships and Fellowships
22,700
SNOW COLLEGE
ITEM 87
Snow College - Education and General
From Dedicated Credits Revenue, One-time
(296,700)
Operations and Maintenance
(31,400)
Instruction
(116,400)
Public Service
(2,600)
Academic Support
(26,300)
Student Services
(51,100)
Institutional Support
(67,500)
Scholarships and Fellowships
(1,400)
SOUTHERN UTAH UNIVERSITY
ITEM 88
Southern Utah University - Education and General
From Dedicated Credits Revenue, One-time
3,120,600
Operations and Maintenance
227,500
Instruction
1,251,400
Public Service
30,500
Academic Support
331,300
Student Services
544,600
Institutional Support
546,900
Scholarships and Fellowships
188,400
SOUTHWEST TECHNICAL COLLEGE
ITEM 89
Southwest Technical College - Education and General
From Dedicated Credits Revenue, One-time
100,000
Instruction
41,400
Academic Support
6,800
Student Services
8,300
Institutional Support
31,400
Operations and Maintenance
11,200
Public Service
900
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF AGRICULTURE AND FOOD
ITEM 90
Department of Agriculture and Food - Administration
From Federal Funds, One-time
100,000
Administrative Services
100,000
ITEM 91
Department of Agriculture and Food - Animal Industry
From Federal Funds, One-time
400,000
From Utah Livestock Brand and Anti-theft Account,
One-time
300,000
From Revenue Transfers, One-time
(4,000)
Animal Health
(4,000)
Brand Inspection
300,000
Meat Inspection
400,000
ITEM 92
Department of Agriculture and Food - Marketing and Development
Up to $11,000,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the Utah Department of Agriculture and Food.
All expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
ITEM 93
Department of Agriculture and Food - Plant Industry
From Dedicated Credits Revenue, One-time
2,128,600
Grain Lab
100,000
Insect, Phyto, and Nursery
250,000
Pesticide
992,200
Feed, Fertilizer, and Seed
686,400
Organics
100,000
ITEM 94
Department of Agriculture and Food - Predatory Animal Control
From Expendable Receipts, One-time
365,000
From Revenue Transfers, One-time
150,000
Predatory Animal Control
515,000
ITEM 95
Department of Agriculture and Food - Regulatory Services
From Dedicated Credits Revenue, One-time
150,000
Weights
Measures
100,000
Food Inspection
50,000
ITEM 96
Department of Agriculture and Food - Resource Conservation
From General Fund, One-time
(85,000)
From Dedicated Credits Revenue, One-time
3,500
Conservation Administration
(81,500)
ITEM 97
Department of Agriculture and Food - Specialized Products
From Qualified Production Enterprise Fund, One-time
850,000
Specialized Products
850,000
ITEM 98
Department of Agriculture and Food - Analytical Laboratory
From Dedicated Credits Revenue, One-time
74,900
From Revenue Transfers, One-time
72,400
Analytical Laboratory
147,300
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 99
Department of Environmental Quality - Drinking Water
From General Fund, One-time
3,600
From Federal Funds, One-time
2,747,000
From Revenue Transfers, One-time
9,977,500
Drinking Water Administration
1,800
Safe Drinking Water Act
10,297,100
System Assistance
2,438,800
State Revolving Fund
(9,600)
The Legislature intends that up to $700,000 in
Rural Health Transformation Program (RHTP) funding
be directed to the Department of Environmental Quality
for the purpose of sulfate treatment in the water system
managed by the Kane County Water Conservancy
District. All expenditures are contingent upon being
deemed allowable under the Centers for Medicare and
Medicaid Services (CMS) guidelines and are subject to
final federal approval from CMS.
The Legislature intends that up to $4,200,000
in Rural Health Transformation Program (RHTP)
funding be directed to the Department of Environmental
Quality for the purpose of arsenic treatment in the water
system managed by the Ukon Water Company. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
ITEM 100
Department of Environmental Quality - Environmental Response and
Remediation
From General Fund, One-time
(105,800)
From Federal Funds, One-time
729,400
From Revenue Transfers, One-time
4,700
Voluntary Cleanup
(13,800)
CERCLA
622,800
Petroleum Storage Tank Cleanup
13,100
Petroleum Storage Tank Compliance
6,200
ITEM 101
Department of Environmental Quality - Executive Director's Office
From General Fund, One-time
(54,200)
From Expendable Receipts, One-time
30,000
From Environmental Quality Restricted Account,
One-time
(31,100)
From Revenue Transfers, One-time
222,200
Executive Director Office Administration
167,000
Radon
(100)
The Legislature intends that the Executive
Director's Office use $150,000 transferred from the
Office of Energy Development in FY 2026 for legal
expenses related to S.B. 161, "Energy Security
Amendments" (2024 General Session).
ITEM 102
Department of Environmental Quality - Waste Management and Radiation
Control
From Environmental Quality Restricted Account,
One-time
31,100
From Revenue Transfers, One-time
375,900
Hazardous Waste
15,600
Solid Waste
7,200
Radiation
370,600
Low Level Radioactive Waste
7,000
WIPP
(400)
Used Oil
600
Waste Tire
800
X-Ray
5,600
ITEM 103
Department of Environmental Quality - Water Quality
From General Fund, One-time
16,500
From Federal Funds, One-time
3,138,100
From Revenue Transfers, One-time
(192,400)
Water Quality Support
(42,900)
Water Quality Protection
3,069,900
Water Quality Permits
(64,800)
ITEM 104
Department of Environmental Quality - Air Quality
From General Fund, One-time
16,700
From Federal Funds, One-time
24,493,000
From Revenue Transfers, One-time
975,200
Air Quality Administration
(72,200)
Planning
25,373,800
Compliance
291,900
Permitting
(108,600)
Notwithstanding language included in H.B. 5,
Item 20, under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $4,945,900
provided for the Department of Environmental Quality -
Air Quality in Item 81, Chapter 8, Laws of Utah 2025,
Item 113, Chapter 168, Laws of Utah 2025, Item 336,
Chapter 539, Laws of Utah 2025, Item 337, Chapter 539,
Laws of Utah 2025, and Item 338, Chapter 539, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
of any nonlapsing funds is limited to: up to $480,000 for
Air Quality Research; up to $1,000,000 for Clean Diesel
(Department of Transportation); up to $1,000,000 for
Dust Monitoring Equipment (Department of Natural
Resources); up to $592,100 for Electric Vehicle Charging
Equipment; up to $88,600 for Environmental Permitting
Modifications (H.B. 85, 2025 General Session); up to
$183,000 for Great Salt Lake Dust Impact Monitoring;
up to $66,400 for Halogen Emissions Amendments (H.B.
420, 2025 General Session); up to $236,500 for Lawn
Equipment Exchange; up to $27,300 for Mobile Air
Quality Observation; up to $550,000 for Monitoring
Equipment; up to $140,000 for NSR Permit Annual Fees;
up to $100,000 for Operating Permit Fees; up to $32,500
for Ozone and PM 2.5 Fee Study; up to $87,200 for
Summit and Wasatch Counties Monitoring Network; up
to $15,000 for Uintah Basin Air Monitoring
Infrastructure and Equipment; and up to $347,300 for
Wasatch Front Ozone Monitoring Infrastructure.
The Legislature intends that the Division of
Air Quality use $1.0 million transferred from the Office
of the Great Salt Lake Commissioner in FY 2026 for
study and monitoring of dust on the Great Salt Lake.
DEPARTMENT OF NATURAL RESOURCES
ITEM 105
Department of Natural Resources - Administration
From General Fund, One-time
(314,000)
Law Enforcement
(314,000)
ITEM 106
Department of Natural Resources - Contributed Research
From Expendable Receipts, One-time
(125,000)
Contributed Research
(125,000)
ITEM 107
Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund, One-time
(208,400)
From Dedicated Credits Revenue, One-time
1,500,000
From Long-term Capital Projects Fund, One-time
37,500,000
From Sovereign Lands Management Account, One-time
(1,115,000)
Fire Management
366,600
Fire Suppression Emergencies
1,000,000
Lands Management
36,385,000
Project Management
(75,000)
ITEM 108
Department of Natural Resources - Oil, Gas, and Mining
From Division of Oil, Gas, and Mining Restricted
Account, One-time
2,015,000
Administration
1,280,000
Minerals Reclamation
375,000
Oil and Gas Program
360,000
ITEM 109
Department of Natural Resources - Utah Geological Survey
From General Fund, One-time
(170,000)
From Federal Funds, One-time
808,900
From Revenue Transfers, One-time
287,300
Energy and Minerals
520,000
Geologic Hazards
(34,000)
Geologic Information and Outreach
106,800
Geologic Mapping
69,900
Groundwater
263,500
ITEM 110
Department of Natural Resources - Water Resources
From Federal Funds, One-time
978,500
From Expendable Receipts, One-time
35,000
Cloud Seeding
35,000
Construction
853,000
Planning
125,500
ITEM 111
Department of Natural Resources - Watershed Restoration Initiative
From Dedicated Credits Revenue, One-time
150,000
Watershed Restoration Initiative
150,000
ITEM 112
Department of Natural Resources - Wildlife Resources
From General Fund, One-time
(8,318,900)
From Aquatic Invasive Species Interdiction Account,
One-time
(1,533,100)
Aquatic Section
(6,002,500)
Law Enforcement
(3,849,500)
The Legislature intends that the Division of
Wildlife Resources spend up to $200,000 from the
Wildlife Resources Restricted Account on mule deer
protection (coyote bounty payments) in FY 2026.
ITEM 113
Department of Natural Resources - State Parks
From General Fund, One-time
(3,873,500)
From Dedicated Credits Revenue, One-time
2,000,000
Support Services
(3,847,000)
Recreational Parks
(26,500)
Golf Courses
2,000,000
ITEM 114
Department of Natural Resources - State Parks - Capital
From Expendable Receipts, One-time
350,000
Donated Capital Projects
350,000
ITEM 115
Department of Natural Resources - Outdoor Recreation - Capital
From Federal Funds, One-time
6,000,000
Land and Water Conservation
6,000,000
ITEM 116
Department of Natural Resources - Office of Energy Development
From General Fund, One-time
(200,000)
Office of Energy Development
(200,000)
ITEM 117
Department of Natural Resources - Office of the Great Salt Lake
Commissioner
From Long-term Capital Projects Fund, One-time
(40,000,000)
Water Rights Acquisition
(40,000,000)
ITEM 118
Department of Natural Resources - Wildlife Land and Water Acquisition
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $50,000,000
provided for the Department of Natural Resources -
Wildlife Land and Water Acquisition in Item 351,
Chapter 539, Laws of Utah 2025 not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: up to $50,000,000 for the land purchase from the
Trust Lands Administration.
ITEM 119
Department of Natural Resources - Law Enforcement
From General Fund, One-time
12,639,800
From Expendable Receipts - Rebates, One-time
1,000,000
From Expendable Receipts, One-time
125,000
From Aquatic Invasive Species Interdiction Account,
One-time
1,100,000
From Sovereign Lands Management Account, One-time
1,115,000
Law Enforcement Administration
15,979,800
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
ITEM 120
School and Institutional Trust Lands Administration - School and
Institutional Trust Lands Administration Operations
From Land Grant Management Fund, One-time
150,000
Administration
150,000
ITEM 121
School and Institutional Trust Lands Administration - School and
Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-time
(150,000)
Capital
(150,000)
SOCIAL SERVICES
DEPARTMENT OF HEALTH AND HUMAN SERVICES
ITEM 122
Department of Health and Human Services - Operations
From General Fund, One-time
(721,900)
From Federal Funds, One-time
(59,500)
From Dedicated Credits Revenue, One-time
26,800
From Revenue Transfers, One-time
1,576,500
From Closing Nonlapsing Balances
(6,275,300)
Ancillary Services
(957,000)
Finance
Administration
(3,752,400)
Data, Systems,
Evaluations
(626,300)
Public Affairs, Education
Outreach
(118,900)
Customer Experience
1,200
Pursuant to Section 63J-1-603 of the Utah Code,
the Legislature intends that under Item 36 of Chapter 9,
Laws of Utah 2025 up to $50,000 General Fund provided
for the Department of Health and Human Services
Operations line item shall not lapse at the close of fiscal
year 2026. The use of any nonlapsing funds is limited to
ongoing maintenance and upgrades of the database in the
Office of Medical Examiner and the Electronic Death
Entry Network or replacement of personal computers and
information technology equipment in the Center for
Health Data and Informatics.
Pursuant to Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 36 of
Chapter 9, Laws of Utah 2025 up to $1,000,000 General
Fund provided for the Department of Health and Human
Services Operations line item shall not lapse at the close
of fiscal year 2026. The use of any nonlapsing funds is
limited to expenditures related to construction of a
behavioral health treatment Center in Tooele County for
Valley Behavioral Health.
Pursuant to Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 36 of
Chapter 9, Laws of Utah 2025 up to $500,000 General
Fund provided for the Department of Health and Human
Services Operations line item shall not lapse at the close
of fiscal year 2026. The use of nonlapsing funds is
limited to the funds received for the Utah Sustainable
Health Collaborative.
Pursuant to Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 36 of
Chapter 9, Laws of Utah 2025 up to $1,700,000 General
Fund provided for the Department of Health and Human
Services Operations line item shall not lapse at the close
of fiscal year 2026. The use of any nonlapsing funds is
limited to expenditures related to construction of a
children's mental health campus in Utah County to
provide mental health services and auxiliary support to
young children, their families, and community partners.
Pursuant to Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 36 of
Chapter 9, Laws of Utah 2025 up to $250,000 General
Fund provided for the Department of Health and Human
Services Operations line item shall not lapse at the close
of fiscal year 2026. The use of any nonlapsing funds is
limited for the use of a comprehensive rate review study.
Pursuant to Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 36 of
Chapter 9, Laws of Utah 2025 up to $75,300 General
Fund provided for the Department of Health and Human
Services Operations line item shall not lapse at the close
of fiscal year 2026. The use of any nonlapsing funds is
limited to expenditures related to the implementation of
H.B. 491, Data Privacy Amendments (2024 GS).
Pursuant to Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 36 of
Chapter 9, Laws of Utah 2025 up to $1,500,000 General
Fund provided for the Department of Health and Human
Services Operations line item shall not lapse at the close
of fiscal year 2026. The use of any nonlapsing funds is
limited to the funds received for the behavioral health
internships program for social services agencies.
Pursuant to Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 36 of
Chapter 9, Laws of Utah 2025 up to $200,000 General
Fund provided for the Department of Health and Human
Services Operations line item shall not lapse at the close
of fiscal year 2026. The use of any nonlapsing funds is
limited to ongoing development and maintenance of the
vital records application portal.
Pursuant to Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 36 of
Chapter 9, Laws of Utah 2025 up to $750,000 General
Fund provided for the Department of Health and Human
Services Operations line item shall not lapse at the close
of fiscal year 2026. The use of any nonlapsing funds is
limited to expenditures for data processing and
technology based expenditures; facility repairs,
maintenance, and improvements; and short-term projects
and studies that promote efficiency and service
improvement.
Pursuant to Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 36 of
Chapter 9, Laws of Utah 2025 up to $250,000 General
Fund provided for the Department of Health and Human
Services Operations line item shall not lapse at the close
of fiscal year 2026. The use of any nonlapsing funds is
limited to the funds received for the Communication
Awareness Pilot Program.
ITEM 123
Department of Health and Human Services - Clinical Services
From General Fund, One-time
871,800
From Expendable Receipts, One-time
994,400
From Opioid Litigation Proceeds Fund, One-time
1,580,000
From Opioid Litigation Proceeds Restricted Account,
One-time
(1,580,000)
From State Laboratory Drug Testing Account, One-time
1,411,500
From Closing Nonlapsing Balances
(1,212,800)
Medical Examiner
51,000
State Laboratory
1,573,700
Primary Care and Rural Health
(162,800)
Medical Education Council
603,000
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 47 of
Chapter 10, Laws of Utah 2024 up to $750,000 General
Fund provided for the Department of Health and Human
Services' Clinical Services line item shall not lapse at the
close of fiscal year 2026. The use of any nonlapsing
funds is limited for laboratory equipment, computer
equipment, software, building improvements, or other
laboratory needs.
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Health and Human Services provide a
direct award grant of $250,000 one-time to Friends for
Sight in fiscal year 2026 for operations.
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 47 of
Chapter 10, Laws of Utah 2024 up to $500,000 General
Fund provided for the Department of Health and Human
Services' Clinical Services line item shall not lapse at the
close of fiscal year 2026. The use of any nonlapsing
funds is limited for Office of the Medical Examiner
operations, autopsy equipment, computer equipment,
software, or building improvements.
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 37 of
Chapter 9, Laws of Utah 2025 up to $350,000 State
Laboratory Drug Testing Restricted Account (GFR)
provided for the Department of Health and Human
Services Clinical Services line item shall not lapse at the
close of fiscal year 2026. The use of any nonlapsing
funds is limited to the use outlined in Utah Code
26B-1-304.
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 37 of
Chapter 9, Laws of Utah 2025 up to $825,500 General
Fund provided for the Department of Health and Human
Services Clinical Services line item shall not lapse at the
close of fiscal year 2026. The use of any nonlapsing
funds is limited to the behavioral health loan repayment
for social services agencies program.
ITEM 124
Department of Health and Human Services - Department Oversight
From Federal Funds, One-time
(110,700)
From Closing Nonlapsing Balances
(655,000)
Licensing
Background Checks
(655,000)
Admin Hearings
(110,700)
ITEM 125
Department of Health and Human Services - Health Care Administration
From General Fund, One-time
110,000
From Federal Funds, One-time
3,210,600
From Expendable Receipts, One-time
(171,000)
From Opioid Litigation Proceeds Fund, One-time
165,200
From Opioid Litigation Proceeds Restricted Account,
One-time
(165,200)
From Revenue Transfers, One-time
5,461,000
From Closing Nonlapsing Balances
(9,665,300)
Integrated Health Care Administration
1,036,800
Long-Term Services and Supports
Administration
367,200
Provider Reimbursement Information System for
Medicaid
(5,936,900)
Seeded Services
4,828,100
Substance Use
Mental Health Administration
(1,409,900)
Aging
Adult Services Administration
60,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $9,375,000
General Fund provided in Item 39 of Chapter 9, Laws of
Utah 2025 for the Department of Health and Human
Services' Health Care Administration line item shall not
lapse at the close of fiscal year 2026. The use of any
nonlapsing funds shall be limited to: (1) $6,400,000 for
the operation and stabilization of the new Medicaid
Management Information System, (2) $500,000 for
providing application-level security and redundancy for
core Medicaid applications, (3) $475,000 for compliance
with unfunded mandates and the purchase of computer
equipment and software, and (4) $2,000,000 for the
implementation of the new pharmacy point-of-sale
system, data processing and technology-based
expenditures, and for short-term projects and studies that
promote efficiency and service improvement.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 39 of
Chapter 9, Laws of Utah 2025 up to $782,700 Statewide
Behavioral Health Crisis Response Account provided for
the Department of Health and Human Services
Healthcare Administration line item shall not lapse at the
close of Fiscal Year 2026. The use of any nonlapsing
funds is limited to the uses outlined in Utah Code
26B-1-324.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 39 of
Chapter 9, Laws of Utah 2025 up to $5,200 Electronic
Cigarette Substance and Nicotine Product Proceeds
Restricted Account provided for the Department of
Health and Human Services Healthcare Administration
line item shall not lapse at the close of Fiscal Year 2026.
The use of any nonlapsing funds is limited to the uses
outlined in Utah Code 59-14-807.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 39 of
Chapter 9, Laws of Utah 2025 up to $22,500 Tobacco
Settlement (GFR) provided for the Department of Health
and Human Services Healthcare Administration line item
shall not lapse at the close of Fiscal Year 2026. The use
of any nonlapsing funds is limited to the uses outlined in
Utah Code 51-9-201.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 39 of
Chapter 9, Laws of Utah 2025 up to $700,000 General
Fund Unrestricted provided for the Department of Health
and Human Services Healthcare Administration line item
shall not lapse at the close of Fiscal Year 2026. The use
of any nonlapsing funds is limited for administrative
expenses for the Office of Substance Use and Mental
Health.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 39 of
Chapter 9, Laws of Utah 2025 up to $1,250,000 General
Fund Unrestricted provided for the Department of Health
and Human Services Healthcare Administration line item
shall not lapse at the close of Fiscal Year 2026. The use
of any nonlapsing funds is limited for substance use and
mental health services.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 39 of
Chapter 9, Laws of Utah 2025 up to $50,000 General
Fund Unrestricted provided for the Department of Health
and Human Services Health Care Administration line
item shall not lapse at the close of Fiscal Year 2026. The
use of any nonlapsing funds is limited to computer
equipment/software; capital equipment/improvements;
incentives; other equipment/supplies; training;
conferences; special projects/studies; senior nutrition;
and APS/OPG/Aging waiver client services for DAAS
administration.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 39 of
Chapter 9, Laws of Utah 2025 up to $165,200 Opioid
Litigation Proceeds Restricted Account provided for the
Department of Health and Human Services Healthcare
Administration line item shall not lapse at the close of
Fiscal Year 2026. The use of any nonlapsing funds is
limited to the uses outlined in Utah Code 51-9-801.
ITEM 126
Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-time
(33,460,600)
From Federal Funds, One-time
(5,093,700)
From Expendable Receipts, One-time
230,299,700
From Opioid Litigation Proceeds Fund, One-time
6,638,700
From Hospital Provider Assessment Fund, One-time
11,809,700
From Medicaid Growth Reduction and Budget
Stabilization Account, One-time
30,000,000
From Medicaid ACA Fund, One-time
(1,606,600)
From Opioid Litigation Proceeds Restricted Account,
One-time
(6,638,700)
From Tobacco Settlement Restricted Account, One-time
1,718,200
From Closing Nonlapsing Balances
(22,626,000)
Children's Health Insurance Program Services
1,021,300
Medicaid Accountable Care Organizations
(51,091,500)
Medicaid Home and Community Based Services
(432,000)
Medicaid Pharmacy Services
(2,226,100)
Medicaid Long Term Care Services
(79,000)
Medicaid Other Services
231,588,700
Expansion Other Services
(12,000)
Expansion Pharmacy Services
53,378,600
Non-Medicaid Behavioral Health Treatment and
Crisis Response
(18,107,300)
State Hospital
(3,000,000)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 40 of
Chapter 9, Laws of Utah 2025 up to $3,000,000 General
Fund provided for the Department of Health and Human
Services Integrated Health Care Services line item shall
not lapse at the close of fiscal year 2026. The use of any
nonlapsing funds is limited to data processing and
technology based expenditures; incentive awards and
bonuses; facility repairs, maintenance, and
improvements; other charges and pass-through
expenditures; short-term projects and studies that
promote efficiency and service improvement; and
trainings.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $500,000 of
appropriations provided in Item 40 of Chapter 9, Laws of
Utah 2025 for the Department of Health and Human
Services' Integrated Health Care Services line item shall
not lapse at the close of fiscal year 2026. The nonlapsing
funds shall be limited to providing application level
security and redundancy for core Medicaid applications
in the Department of Health and Human Services' Health
Care Administration line item.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 40 of
Chapter 9, Laws of Utah 2025 up to $200,000 provided
for the Department of Health and Human Services
Integrated Health line item shall not lapse at the close of
fiscal year 2026. The use of any nonlapsing funds is
limited to the funds received for the Problems
Anonymous Action Group for staffing for client
management and for maintenance of Problems
Anonymous Action Group properties.
Pursuant to Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 45 of
Chapter 488, Laws of Utah 2025 up to $436,000 General
Fund provided for the Department of Health and Human
Services' Integrated Health Care Services line item shall
not lapse at the close of fiscal year 2026. The use of any
nonlapsing funds is limited to capital repairs for the
building in Murray, Utah housing the Alano Club.
The Department of Health and Human
Services may use up to a combined maximum of
$30,000,000 from the Medicaid Budget Stabilization
Restricted Account and $50,940,000 associated federal
matching funds provided for Integrated Health Care
Services only in the case that non-federal fund
appropriations provided for FY 2026 in all other items of
appropriation within the respective line item are
insufficient to pay appropriate claims within the
respective line item for FY 2026 when combined with
federal matching funds.
Notwithstanding the intent language included
in Laws of Utah 2025, Chapter 539, Item 389, the
Legislature intends that under the provisions of Utah
Code Annotated Title 63G, Chapter 6b, Part 3, Direct
Grants. $200,000 one-time provided by Laws of Utah
2025, Chapter 539, Item 396, be utilized by Problems
Anonymous Action Group for staffing for client
management and for maintenance of Problems
Anonymous Action Group properties.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 40 of
Chapter 9, Laws of Utah 2025 up to $390,000 General
Fund Unrestricted provided for the Department of Health
and Human Services Integrated Health Care Services line
item shall not lapse at the close of Fiscal Year 2026. The
use of any nonlapsing funds is limited to the uses
outlined in Item 84 of Chapter 193, Laws of Utah 2022
and Item 262 of Chapter 488, Laws of Utah 2024 related
to the grant for Cherish Families.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 40 of
Chapter 9, Laws of Utah 2025 up to $1,400,000 Opioid
Litigation Proceeds Restricted Account (GFR) provided
for the Department of Health and Human Services
Integrated Health Care Services line item shall not lapse
at the close of Fiscal Year 2026. The use of any
nonlapsing funds is limited to the use outlined in Utah
Code 51-9-801.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 40 of
Chapter 9, Laws of Utah 2025 up to $1,300,000 General
Fund Unrestricted provided for the Department of Health
and Human Services Integrated Health Care Services line
item shall not lapse at the close of Fiscal Year 2026. The
use of any nonlapsing funds is limited to implement the
provisions of Homeless and Vulnerable Populations
Amendments as described in chapter 204, Laws of Utah
2024.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 40 of
Chapter 9, Laws of Utah 2025 up to $7,000,000 General
Fund Unrestricted provided for the Department of Health
and Human Services Integrated Health Care Services line
item shall not lapse at the close of Fiscal Year 2026. The
use of any nonlapsing funds is limited to the use by
Davis Behavioral Health for Mental Health Step Down
Housing Project as described in Item 262 of chapter 488,
Laws of Utah 2024.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 40 of
Chapter 9, Laws of Utah 2025 up to $3,000,000 General
Fund Unrestricted provided for the Department of Health
and Human Services Integrated Health Care Services line
item shall not lapse at the close of Fiscal Year 2026. The
use of any nonlapsing funds is limited to data processing
and technology based expenditures; incentive awards and
bonuses; facility repairs, maintenance, and
improvements; other charges and pass-through
expenditures; short-term projects and studies that
promote efficiency and service improvement; trainings;
appropriated onetime projects; and appropriated
restricted fund purposes.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 40 of
Chapter 9, Laws of Utah 2025 up to $100,000 Electronic
Cigarette Substance and Nicotine Product Proceeds
Restricted Account (GFR) provided for the Department
of Health and Human Services Integrated Health Care
Services line item shall not lapse at the close of Fiscal
Year 2026. The use of any nonlapsing funds is limited to
the uses outlined in Utah Code 59-14-807.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 40 of
Chapter 9, Laws of Utah 2025 up to $9,000,000
Statewide Behavioral Health Crisis Response Account
(GFR) provided for the Department of Health and
Human Services Integrated Health Care Services line
item shall not lapse at the close of Fiscal Year 2026. The
use of any nonlapsing funds is limited to the uses
outlined in Utah Code 26B-1-324.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 40 of
Chapter 9, Laws of Utah 2025 up to $3,000,000 General
Fund Unrestricted provided for the Department of Health
and Human Services Integrated Health Care Services line
item shall not lapse at the close of Fiscal Year 2026. The
use of any nonlapsing funds is limited to data processing
and technology based expenditures; incentive awards and
bonuses; facility repairs, maintenance, and
improvements; other charges and pass-through
expenditures; Utah State Hospital cost settlement audit
variances; insurance paybacks; short-term projects and
studies that promote efficiency and service improvement;
trainings; one-time projects; and appropriated restricted
fund purposes.
ITEM 127
Department of Health and Human Services - Long-Term Services
Support
From General Fund, One-time
(7,836,000)
From Federal Funds, One-time
1,878,100
From Division of Services for People with Disabilities
Restricted Account, One-time
12,247,000
From Revenue Transfers, One-time
15,155,900
From Closing Nonlapsing Balances
(925,000)
Aging
Adult Services
(110,000)
Adult Protective Services
(925,000)
Services for People with Disabilities
28,913,800
Community Supports Waiver Services
(9,041,100)
Disabilities - Other Waiver Services
(6,000)
Utah State Developmental Center
1,321,100
Services for People with Disabilities
Administration
367,200
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 41 of
Chapter 9, Laws of Utah 2025 up to $925,000 General
Fund Unrestricted provided for the Department of Health
and Human Services Long-Term Services
Support line
item shall not lapse at the close of Fiscal Year 2026. The
use of any nonlapsing funds is limited to computer
equipment/software; capital equipment/improvements;
incentives; other equipment/supplies; training;
conferences; special projects/studies; senior nutrition;
APS/OPG/Aging waiver client services for the Division
of Aging and Adult Services administration, and
Alzheimer's Disease and Related Dementia campaign.
The Legislature intends that the Division of
Services for People with Disabilities report back to the
Social Services Appropriations Subcommittee by May
22, 2026 on the Invitation to Submit Offer (ISO) process,
specifically: (1) How are ISO contracts awarded? (2)
What is the process the Department uses to determine
which providers will serve an individual on the waiting
list for services? (3) How does the Department ensure
that it is equitable?
ITEM 128
Department of Health and Human Services - Public Health, Prevention, and
Epidemiology
From General Fund, One-time
(41,600)
From Federal Funds, One-time
(800)
From Tobacco Control Restricted Account, One-time
41,600
From Federal Funds - Rural Health Transformation,
One-time
12,152,800
From Closing Nonlapsing Balances
(542,900)
Communicable Diseases
(100,000)
Integrated Health Promotion and Prevention
(343,700)
Contracts and Pass-through
(100,000)
Rural Health Transformation Program
12,152,800
Up to $3,000,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the State Board of Education. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
Up to $12,500,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the Department of Public Safety. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
Up to $3,000,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the Utah Board of Higher Education. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 397 of
Chapter 539, Laws of Utah 2025 up to $25,000 General
Fund provided for the Department of Health and Human
Services' Public Health, Prevention,
Epidemiology line
item shall not lapse at the close of fiscal year 2026. The
use of any nonlapsing funds is limited to expenditures to
prevent childhood drowning in Utah.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 42 of
Chapter 9, Laws of Utah 2025 up to $100,000 General
Fund provided for the Department of Health and Human
Services Public Health, Prevention, and Epidemiology
line item shall not lapse at the close of fiscal year 2026.
The use of any nonlapsing funds is limited to one-time
alcohol, tobacco and other drug prevention, reduction,
cessation and control activities.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 42 of
Chapter 9, Laws of Utah 2025 up to $500,000 General
Fund provided for the Department of Health and Human
Services Public Health, Prevention, and Epidemiology
line item shall not lapse at the close of fiscal year 2026.
The use of any nonlapsing funds is limited to one-time
emergent surge response efforts.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 42 of
Chapter 9, Laws of Utah 2025 up to $100,000 General
Fund provided for the Department of Health and Human
Services Public Health, Prevention, and Epidemiology
line item shall not lapse at the close of fiscal year 2026.
The use of any nonlapsing funds is limited to one-time
emergent disease control and prevention needs, including
replacement of equipment, software or other purchases or
services that improve or expand services provided
through the Office of Communicable disease.
Up to $26,500,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the Utah Education and Telehealth Network.
All expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
Up to $11,000,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the Utah Department of Transportation. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
Up to $11,000,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the Utah Department of Agriculture and Food.
All expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
The Legislature intends that up to $700,000 in
Rural Health Transformation Program (RHTP) funding
be directed to the Department of Environmental Quality
for the purpose of sulfate treatment in the water system
managed by the Kane County Water Conservancy
District. All expenditures are contingent upon being
deemed allowable under the Centers for Medicare and
Medicaid Services (CMS) guidelines and are subject to
final federal approval from CMS.
The Legislature intends that up to $4,200,000
in Rural Health Transformation Program (RHTP)
funding be directed to the Department of Environmental
Quality for the purpose of arsenic treatment in the water
system managed by the Ukon Water Company. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
The Legislature intends that the Department
of Health and Human Services charge the following fees
in the following amounts in FY 2026 for the Public
Health, Prevention,
Epidemiology line item's State
Epidemiology Informatics and Surveillance
Public
Health Infrastructure program: (1) $40,000.00 for Match
on Immunization Records in Database - unlimited
records, (2) $20,000.00 for Match on Immunization
Records in Database - 100,001-200,000 records, (3)
$10,000.00 for Match on Immunization Records in
Database - up to 100,000 records, (4) $160,000.00 for
Match on Immunization Records in Database - unlimited
records + customizations, and (5) $12.00 for Match on
Immunization Records in Database (per record).
The Legislature intends that the Department
of Health and Human Services report to the Social
Services Appropriations Subcommittee by June 1, 2026
on how the State is coordinating the work done by
epidemiologists at the agency with those working for
local health departments to avoid duplication and
maximize efficiencies.
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that under Item 140 of
Chapter 168, Laws of Utah 2025 up to $75,000 General
Fund provided for the Department of Health and Human
Services' Public Health, Prevention,
Epidemiology line
item shall not lapse at the close of fiscal year 2026. The
use of any nonlapsing funds is limited to expenditures to
work related to Healthy Utah Communities.
ITEM 129
Department of Health and Human Services - Children, Youth,
Families
From General Fund, One-time
2,558,900
From Federal Funds, One-time
3,112,900
From Dedicated Credits Revenue, One-time
120,000
From Revenue Transfers, One-time
24,600
From Closing Nonlapsing Balances
(6,010,000)
Child
Family Services
(3,380,000)
Out-of-Home Services
2,440,000
Children with Special Healthcare Needs
24,600
Maternal
Child Health
118,900
Family Health
852,900
DCFS Selected Programs
(250,000)
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 43 of
Chapter 9, Laws of Utah 2025 up to $500,000 Adult
Autism Treatment Account (GFR) provided for the
Department of Health and Human Services Children,
Youth,
Families line item shall not lapse at the close of
fiscal year 2026. The use of nonlapsing funds is limited
to funding within the Division of Family Health for
grants to organizations providing services to adults with
autism in Utah.
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 43 of
Chapter 9, Laws of Utah 2025 up to $1,860,000 General
Fund provided for the Department of Health and Human
Services Children, Youth,
Families line item shall not
lapse at the close of fiscal year 2026. The use of any
nonlapsing funds is limited to funding within the
Division of Family Health for expanding home visitation
services for families
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 43 of
Chapter 9, Laws of Utah 2025 up to $200,000 General
Fund provided for the Department of Health and Human
Services Children, Youth,
Families line item shall not
lapse at the close of fiscal year 2026. The use of
nonlapsing funds is limited to funding within the
Division of Family Health for evidence-based nurse
home visiting services for at-risk individuals with a
priority focus on first-time mothers.
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 43 of
Chapter 9, Laws of Utah 2025 up to $500,000 General
Fund provided for the Department of Health and Human
Services Children, Youth,
Families line item shall not
lapse at the close of fiscal year 2026. The use of any
nonlapsing funds is limited to one-time pass-through
funding appropriated to support the Foster Children
Family Finding Pilot project.
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 43 of
Chapter 9, Laws of Utah 2025 up to $400,000 General
Fund provided for the Department of Health and Human
Services Children, Youth,
Families line item shall not
lapse at the close of fiscal year 2026. The use of
nonlapsing funds is limited to funding within the
Division of Family Health for one-time projects related
to Children with Special Health Care Needs, Maternal
and Child Health, Early Childhood and Coordinated Care
and Regional Supports activities.
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 43 of
Chapter 9, Laws of Utah 2025 up to $7,000,000 General
Fund provided for the Department of Health and Human
Services Children, Youth,
Families line item shall not
lapse at the close of fiscal year 2026. The use of any
nonlapsing funds is limited to facility repair,
maintenance, technology upgrades, and improvements;
Adoption Assistance; Contracted Services; In-Home
Services; Out of Home Care; Selected Services; Service
Delivery; Special Needs; SAFE Management
Information System development and operations
consistent with the requirements found at UCA
63J-1-603(3)(b). Additionally, the Legislature intends the
Department of Health and Human Services - Division of
Child and Family Services use nonlapsing state funds
originally appropriated for Adoption Assistance
non-Title-IV-E monthly subsidies for any children that
were not initially Title IV-E eligible in foster care, but
that now qualify for Title IV-E adoption assistance
monthly subsidies under eligibility exception criteria
specified in P.L. 112-34 [Social Security Act Section
473]. These funds shall only be used for child welfare
services allowable under Title IV-B or Title IV-E of the
Social Security Act consistent with the requirements
found at UCA 63J-1-603(3)(b). Of the $7,000,000
nonlapsing a portion is mandated by the Social Security
Act for maintenance of effort requirements.
ITEM 130
Department of Health and Human Services - Office of Recovery Services
From General Fund, One-time
(11,800)
From Medicaid ACA Fund, One-time
11,800
ITEM 131
Department of Health and Human Services - Juvenile Justice
Youth
Services
From Federal Funds, One-time
174,000
From Closing Nonlapsing Balances
(4,500,000)
Juvenile Justice
Youth Services
(4,326,000)
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 45 of
Chapter 9, Laws of Utah 2025 up to $4,500,000 General
Fund provided for the Department of Health and Human
Services Juvenile Justice
Youth Services line item
shall not lapse at the close of fiscal year 2026. The use of
any nonlapsing funds is limited to the same purposes of
the original appropriation including information
technology, data processing and technology-based
expenditures; capital developments, projects, facility
repairs, maintenance, critical needs, and improvements;
other charges for pass-through expenditures; one-time
operational expenses, short-term projects and studies that
promote efficiency and service improvement, employee
attraction and retention, training, education assistance,
incentives, translation and interpreting services.
ITEM 132
Department of Health and Human Services - Correctional Health Services
From Dedicated Credits Revenue, One-time
52,000
From Opioid Litigation Proceeds Fund, One-time
1,250,000
From Opioid Litigation Proceeds Restricted Account,
One-time
(1,250,000)
From Closing Nonlapsing Balances
(2,375,000)
Correctional Health Services
(2,323,000)
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 46 of
Chapter 9, Laws of Utah 2025 up to $4,000,000 General
Fund provided for the Department of Health and Human
Services - Correctional Health Services line item shall
not lapse at the close of fiscal year 2026. The use of any
nonlapsing funds is limited to the purchase of
pharmaceuticals, medical supplies
equipment,
computer equipment/software, contractual medical
services, and employee training
development.
Under terms of Section 63J-1-603 of the Utah
Code, the Legislature intends that under Item 144 of
Chapter 168, Laws of Utah 2025 up to $750,000 Opioid
Litigation Proceeds Restricted Account (GFR) provided
for the Department of Health and Human Services -
Correctional Health Services line item shall not lapse at
the close of fiscal year 2026. The use of any nonlapsing
funds is limited for opioid use disorder treatment.
TRANSPORTATION AND INFRASTRUCTURE
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
ITEM 133
Department of Government Operations - DFCM - DFCM
The Legislature intends that the Division of
Facilities and Construction Management, under the
Department of Government Operations, may request
State Finance, for fiscal year 2026, to transfer funds
between all Capital Budget Fund accounts during the
transition of restructuring capital budget line items.
Under the terms of 63J-1-603 of the Utah
Code, the Legislature intends that $2,700,000 of the
appropriations provided for the DFCM Administration
line item in Item 41, Chapter 4, Laws of Utah 2025, shall
not lapse at the close of FY 2026. Expenditures of these
funds are limited to: information technology projects and
hardware, employee retention and recruitment, training,
equipment, customer service, optimization efficiency
projects, time-limited FTE's, and Governor's Mansion
maintenance, $2,500,000; and Energy Program
operations, $200,000.
UTAH EDUCATION AND TELEHEALTH NETWORK
ITEM 134
Utah Education and Telehealth Network - Utah Education and Telehealth
Network Operations
Up to $26,500,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the Utah Education and Telehealth Network.
All expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
OFFICE OF THE STATE TREASURER
ITEM 135
Office of the State Treasurer - State Treasurer
From General Fund, One-time
(93,000)
From State Treasurer Investment Management Account,
One-time
10,300
Money Management Council
(23,000)
Treasury and Investment
(59,700)
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that of the
appropriations provided in "New Fiscal Year
Supplemental Appropriations Act" (Senate Bill 2, Item
146, 2025 General Session), the State Treasurer provide
direct award grants of $25,000 to Jump$tart Coalition
and $75,000 to Utah Financial Empowerment Coalition
in FY 2026 for financial literacy education.
Under the provisions of Utah Code Annotated
Title 63J Chapter 1, the Legislature intends that
appropriations of up to $400,000 for the Office of the
State Treasurer not lapse at the close of FY 2026. The
use of any unused funds is limited to Computer
Equipment/Software, Equipment/Supplies, Special
Projects and Unclaimed Property Outreach.
CAPITAL BUDGET
ITEM 136
Capital Budget - Capital Development - Higher Education
From Higher Education Capital Projects Fund, One-time
(9,426,800)
SLCC South City Campus Seismic Upgrade
(9,426,800)
TRANSPORTATION
ITEM 137
Transportation - Aeronautics
From Aeronautics Restricted Account, One-time
1,000,000
Aeronautics Administration
1,000,000
ITEM 138
Transportation - Highway System Construction
From Federal Funds, One-time
21,288,900
From Revenue Transfers, One-time
29,880,000
Construction
51,288,900
Special Projects
(120,000)
Up to $11,000,000 in Rural Health
Transformation Program (RHTP) funding shall be
directed to the Utah Department of Transportation. All
expenditures are contingent upon being deemed
allowable under the Centers for Medicare and Medicaid
Services (CMS) guidelines and are subject to final
federal approval from CMS.
ITEM 139
Transportation - Cooperative Agreements
From Federal Funds, One-time
10,000,000
Cooperative Agreements
10,000,000
ITEM 140
Transportation - Engineering Services
From Transportation Fund, One-time
541,000
From Federal Funds, One-time
11,116,800
From Dedicated Credits Revenue, One-time
250,000
Materials Lab
541,000
Program Development
11,116,800
Right-of-Way
250,000
ITEM 141
Transportation - Operations/Maintenance Management
From Federal Funds, One-time
200,800
Traffic Safety/Tramway
200,800
ITEM 142
Transportation - Region Management
From Federal Funds, One-time
800,000
Region 2
800,000
Notwithstanding language included in S.B. 6,
Item 11 (2026 General Session), under the terms of
63J-1-603 of the Utah Code, the Legislature intends that
up to $800,000 of appropriations provided for the Region
Management line item in Item 56, Chapter 4, Laws of
Utah 2025, shall not lapse at the close of FY 2026.
Expenditure of these funds is limited to Region
Management.
ITEM 143
Transportation - Support Services
From Transportation Fund, One-time
1,310,000
From Federal Funds, One-time
200,000
Administrative Services
750,000
Human Resources Management
245,000
Ports of Entry
515,000
Subsection 1(b).
Expendable Funds and Accounts
The Legislature has reviewed the following expendable funds. The Legislature
authorizes the State Division of Finance to transfer amounts between funds and accounts as
indicated. Outlays and expenditures from the funds or accounts to which the money is
transferred may be made without further legislative action, in accordance with statutory
provisions relating to the funds or accounts.
ECONOMIC AND COMMUNITY DEVELOPMENT
DEPARTMENT OF WORKFORCE SERVICES
ITEM 144
Department of Workforce Services - Olene Walker Low Income Housing
From Federal Funds, One-time
4,550,000
From Beginning Fund Balance
8,730,100
From Closing Fund Balance
(13,516,500)
Olene Walker Low Income Housing
(236,400)
EXECUTIVE APPROPRIATIONS
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
ITEM 145
Department of Veterans and Military Affairs - Utah Veterans Nursing Home
Fund
From Federal Funds, One-time
(32,669,600)
Veterans Nursing Home Fund
(32,669,600)
GENERAL GOVERNMENT
PUBLIC SERVICE COMMISSION
ITEM 146
Public Service Commission - Universal Public Telecommunications Service
Support Fund
Notwithstanding the performance measure intent
language found in Laws of Utah 2025 - Item 106 of
Chapter 3 in accordance with UCA 63J-1-903, the
Legislature intends that the Public Service Commission
report on the following Universal Public
Telecommunications Service Support Fund line item
performance measures for FY 2026: 1.
Telecommunications Relay Services usage in minutes
(Target = 18,000); 2. Number of months within a fiscal
year during which the fund did not maintain a balance
equal to at least three months of fund payments (Target =
0); and 3. Additional instances of fund surcharge change
(Target = 0).
GOVERNOR'S OFFICE
ITEM 147
Governor's Office - Municipal Incorporation Expendable Special Revenue
Fund
From General Fund, One-time
200,000
Municipal Incorporation Expendable Special
Revenue Fund
200,000
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF AGRICULTURE AND FOOD
ITEM 148
Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers, One-time
(17,200)
Salinity Offset Fund
(17,200)
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 149
Department of Environmental Quality - Waste Tire Recycling Fund
From Dedicated Credits Revenue, One-time
610,300
Waste Tire Recycling Fund
610,300
ITEM 150
Department of Environmental Quality - Environmental Mitigation

Response Fund
From Interest Income, One-time
2,500,000
Environmental Mitigation
Response Fund
2,500,000
TRANSPORTATION AND INFRASTRUCTURE
TRANSPORTATION
ITEM 151
Transportation - Road Usage Charge Program Special Revenue Fund
From Licenses/Fees, One-time
550,000
From Interest Income, One-time
60,000
Road Usage Charge Program Special Revenue
Fund
610,000
Subsection 1(c).
Business-like Activities
The Legislature has reviewed the following proprietary funds. Under the terms and
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
funds and accounts as indicated.
CRIMINAL JUSTICE
UTAH DEPARTMENT OF CORRECTIONS
ITEM 152
Utah Department of Corrections - Utah Correctional Industries
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $6,000,000
provided for the Utah Department of Corrections - Utah
Correctional Industries in Item 69, Chapter 7, Laws of
Utah 2025 not lapse at the close of fiscal year 2026. Use
of any nonlapsing funds is limited to: up to $6,000,000
for continuing operations of Utah Correctional Industries.
ECONOMIC AND COMMUNITY DEVELOPMENT
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
ITEM 153
Governor's Office of Economic Opportunity - Rural Opportunity Fund
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $3,500,000
provided for the Governor's Office of Economic
Opportunity - Rural Opportunity Fund, shall not lapse at
the close of fiscal year 2026. The use of any nonlapsing
funds is limited to contractual obligations and
administration of rural loans.
ITEM 154
Governor's Office of Economic Opportunity - State Small Business Credit
Initiative Program Fund
From Federal Funds, One-time
25,000,000
State Small Business Credit Initiative Program
Fund
25,000,000
The Legislature intends that the Governor's
Office of Economic Opportunity receive an additional
$25,000,000 in one-time federal funds authority for fiscal
year 2026 for the USBCI Loan Program. Under the terms
of Section 63J-1-603 Utah Code Annotated, the
Legislature further intends that these funds not lapse at
the close of fiscal year 2026 and that the use of any
nonlapsing funds be limited to the same purpose in fiscal
year 2027.
GENERAL GOVERNMENT
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 155
Department of Government Operations - Division of Finance
Budgeted FTE
1.5
ITEM 156
Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue, One-time
(95,827,600)
From Balance Transfers, One-time
(75,497,000)
From Closing Fund Balance
69,335,700
ISF - Fuel Network
(62,392,500)
ISF - Motor Pool
(39,038,800)
Transactions Group
(557,600)
Budgeted FTE
(41)
Authorized Capital Outlay
(25,000,000)
ITEM 157
Department of Government Operations - Division of Purchasing and General
Services
From Dedicated Credits Revenue, One-time
(21,233,400)
From Balance Transfers, One-time
(9,390,000)
From Closing Fund Balance
5,626,900
ISF - Central Mailing
(16,583,100)
ISF - Cooperative Contracting
(6,498,300)
ISF - Federal Surplus Property
(65,300)
ISF - Print Services
(1,180,000)
ISF - State Surplus Property
(669,800)
Budgeted FTE
(93.8)
Authorized Capital Outlay
(300,000)
ITEM 158
Department of Government Operations - Risk Management
From Premiums, One-time
(131,997,800)
From Interest Income, One-time
(14,140,000)
From Balance Transfers, One-time
(162,773,900)
From Closing Fund Balance
144,893,200
ISF - Risk Management Administration
(3,287,900)
ISF - Workers' Compensation
(6,900,800)
Risk Management - Auto
(3,816,000)
Risk Management - Liability
(42,115,000)
Risk Management - Property
(75,898,800)
Risk Management - Cap Insurance Corp
(32,000,000)
Budgeted FTE
(38)
ITEM 159
Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-time
13,381,300
From Closing Fund Balance
23,800
Administration and Overhead
792,900
Desktop Services
554,000
Application Services
4,293,100
Print Services
53,100
Communication Services
1,451,800
Network and Security Services
6,260,200
ITEM 160
Department of Government Operations - Risk Management-Administration
Fund
From Premiums, One-time
4,833,600
From Balance Transfers, One-time
234,700
Risk Management-Administration Fund
5,068,300
Budgeted FTE
38
ITEM 161
Department of Government Operations - Risk Management - Property Fund
From Interest Income, One-time
927,800
From Premiums, One-time
46,000,000
From Balance Transfers, One-time
105,067,200
From Closing Fund Balance
(76,008,400)
Risk Management - Property Fund
75,986,600
ITEM 162
Department of Government Operations - Risk Management-Workers
Compensation Fund
From Interest Income, One-time
150,000
From Premiums, One-time
7,980,600
From Balance Transfers, One-time
4,692,700
From Closing Fund Balance
(4,124,300)
Risk Management - Workers Compensation Fund
8,699,000
ITEM 163
Department of Government Operations - Risk Management-Auto Fund
From Premiums, One-time
6,032,300
Risk Management - Auto Fund
6,032,300
ITEM 164
Department of Government Operations - Risk Management-Liability
From Premiums, One-time
33,232,800
From Interest Income, One-time
8,800,000
From Balance Transfers, One-time
20,349,900
From Closing Fund Balance
(16,247,800)
Risk Management - Liability Fund
46,134,900
ITEM 165
Department of Government Operations - General Services-Central Printing
Services
From Dedicated Credits Revenue, One-time
800,000
From Balance Transfers, One-time
1,697,900
From Closing Fund Balance
(1,317,900)
General Services - Central Printing Services
1,180,000
Budgeted FTE
1.5
ITEM 166
Department of Government Operations - General Services-Central Mail
Services
From Dedicated Credits Revenue, One-time
13,200,000
From Balance Transfers, One-time
6,842,100
From Closing Fund Balance
(3,459,000)
General Services - State Mail Fund
16,583,100
Budgeted FTE
41
Authorized Capital Outlay
300,000
ITEM 167
Department of Government Operations - General Services-Cooperative
Contract Mgmt
From Dedicated Credits Revenue, One-time
6,498,300
General Services - Cooperative Contracting
6,498,300
Budgeted FTE
44.8
ITEM 168
Department of Government Operations - Human Resources Internal Service
Fund
From Dedicated Credits Revenue, One-time
7,457,200
ISF - Core HR Services
2,699,000
ISF - Field Services
3,550,000
ISF - Pay for Performance
1,208,200
Budgeted FTE
10
Authorized Capital Outlay
1,000,000
ITEM 169
Department of Government Operations - General Services - Administration
From Balance Transfers, One-time
38,800
From Closing Fund Balance
(38,800)
ITEM 170
Department of Government Operations - Consolidated Budget and
Accounting
From Dedicated Credits Revenue, One-time
550,000
From Balance Transfers, One-time
7,600
Consolidated Budget and Accounting
557,600
Budgeted FTE
7
ITEM 171
Department of Government Operations - Fleet - Motor Pool
From Dedicated Credits Revenue, One-time
39,038,800
From Balance Transfers, One-time
66,864,400
From Closing Fund Balance
(60,760,700)
Fleet - Motor Pool
45,142,500
Budgeted FTE
27
Authorized Capital Outlay
55,000,000
Under the terms of 63J-1-603 of the Utah Code,
the Legislature intends that the appropriations provided
for the Division of Fleet Operations in Item 125, Chapter
3, Laws of Utah 2025, shall not lapse at the close of FY
2026. Expenditures of these funds are limited to capital
outlay authority granted within FY 2026 for vehicles not
delivered by the end of FY 2026.
ITEM 172
Department of Government Operations - Federal Surplus Property
From Dedicated Credits Revenue, One-time
65,300
From Balance Transfers, One-time
324,100
From Closing Fund Balance
(324,100)
Federal Surplus Property
65,300
Budgeted FTE
0.7
ITEM 173
Department of Government Operations - State Surplus Property
From Dedicated Credits Revenue, One-time
669,800
From Balance Transfers, One-time
487,100
From Closing Fund Balance
(487,100)
State Surplus Property
669,800
Budgeted FTE
5.8
ITEM 174
Department of Government Operations - Fleet Operations - Fuel Dispensing
Services
From Dedicated Credits Revenue, One-time
62,342,500
From Balance Transfers, One-time
8,574,000
From Closing Fund Balance
(8,524,000)
Fleet Operations - Fuel Dispensing Services
62,392,500
Budgeted FTE
7
Authorized Capital Outlay
2,000,000
ITEM 175
Department of Government Operations - Division of Fleet Operations
Administration
From Balance Transfers, One-time
51,000
From Closing Fund Balance
(51,000)
ITEM 176
Department of Government Operations - Enterprise Business Management
System
From Dedicated Credits Revenue, One-time
7,115,000
Enterprise Business Management System
7,115,000
Budgeted FTE
7.5
Authorized Capital Outlay
5,000,000
ITEM 177
Department of Government Operations - Core Cell - SOU Captive LLC
From Interest Income, One-time
15,000
From Balance Transfers, One-time
513,100
From Closing Fund Balance
(523,100)
Core Cell - SOU Captive LLC
5,000
ITEM 178
Department of Government Operations - Risk Mgt-SOU Captive Insurance
LLC
From Interest Income, One-time
2,586,000
From Premiums, One-time
32,852,600
From Balance Transfers, One-time
9,223,100
From Closing Fund Balance
(6,526,400)
Risk Mgt-SOU Captive Insurance LLC
38,135,300
ITEM 179
Department of Government Operations - Property Fund - SOU Captive LLC
From Premiums, One-time
73,918,300
From Interest Income, One-time
2,664,000
From Balance Transfers, One-time
6,285,800
From Closing Fund Balance
(11,185,800)
Property Fund - SOU Captive LLC
71,682,300
ITEM 180
Department of Government Operations - Property Cell for K-12 - SOU
Captive LLC
From Premiums, One-time
49,278,700
From Interest Income, One-time
8,735,000
From Balance Transfers, One-time
16,407,400
From Closing Fund Balance
(30,277,400)
Property Cell for K-12 - SOU Captive LLC
44,143,700
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 181
Department of Environmental Quality - Water Development Security Fund -
Drinking Water
From Interest Income, One-time
6,755,000
Drinking Water
6,755,000
ITEM 182
Department of Environmental Quality - Water Development Security Fund -
Water Quality
From Federal Funds, One-time
7,856,000
From Interest Income, One-time
2,541,800
Water Quality
10,397,800
ITEM 183
Department of Environmental Quality - Petroleum Storage Tank Cleanup
Fund
From Interest Income, One-time
200,000
From Dedicated Credits Revenue, One-time
100,000
Petroleum Storage Tank Cleanup Fund
300,000
DEPARTMENT OF NATURAL RESOURCES
ITEM 184
Department of Natural Resources - Water Infrastructure Fund
From Water Infrastructure Restricted Account, One-time
4,000,000
Water Infrastructure Fund
4,000,000
In accordance with provisions of H.B. 285,
"Water Infrastructure Modifications" (2025 General
Session), the Legislature intends that the Division of
Finance transfer any remaining balances in the Water
Resources Cities Water Loan Fund to the Water
Infrastructure Fund in FY 2026.
Subsection 1(d).
Restricted Fund and Account Transfers
The Legislature authorizes the State Division of Finance to transfer the following
amounts between the following funds or accounts as indicated. Expenditures and outlays from
the funds to which the money is transferred must be authorized by an appropriation.
CRIMINAL JUSTICE
ITEM 185
General Fund Restricted - Indigent Defense Resources Restricted Account
From General Fund, One-time
233,500
Indigent Defense Resources Restricted Account
233,500
ECONOMIC AND COMMUNITY DEVELOPMENT
ITEM 186
General Fund Restricted - Pamela Atkinson Homeless Account
From Revenue Transfers, One-time
2,500,000
Pamela Atkinson Homeless Account
2,500,000
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that the balances of
the Pamela Atkinson Homeless Account and the
Homeless to Housing Reform Restricted Account shall
not lapse at the close of Fiscal Year 2026. The use of
any nonlapsing funds is limited to the uses authorized in
the applicable statute that created the respective accounts.
ITEM 187
Income Tax Fund Restricted - Education Savings Incentive Restricted
Account
From Income Tax Fund, One-time
(792,000)
Education Savings Incentive Restricted Account
(792,000)
GENERAL GOVERNMENT
ITEM 188
Income Tax Fund Restricted - Income Tax Fund Budget Reserve Account
From Income Tax Fund, One-time
(39,028,200)
Income Tax Fund Budget Reserve Account
(39,028,200)
ITEM 189
General Fund Restricted - General Fund Budget Reserve Account
From General Fund, One-time
(76,170,500)
General Fund Budget Reserve Account
(76,170,500)
SOCIAL SERVICES
ITEM 190
Medicaid ACA Fund
From General Fund, One-time
662,800
From Dedicated Credits Revenue, One-time
1,700,000
From Expendable Receipts, One-time
6,379,300
From Interest Income, One-time
(6,000,000)
From Closing Fund Balance
26,512,600
Medicaid ACA Fund
29,254,700
ITEM 191
General Fund Restricted - Adult Autism Treatment Account
From Closing Fund Balance
(250,000)
Adult Autism Treatment Account
(250,000)
ITEM 192
Alternative Eligibility Account
From General Fund, One-time
(510,800)
Alternative Eligibility Account
(510,800)
ITEM 193
General Fund Restricted - Medicaid Growth Reduction and Budget
Stabilization Account
From General Fund, One-time
30,000,000
Medicaid Growth Reduction and Budget
Stabilization Account
30,000,000
Subsection 1(e).
Transfers to Unrestricted Funds
The Legislature authorizes the State Division of Finance to transfer the following
amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as
indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the
General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an
appropriation.
ECONOMIC AND COMMUNITY DEVELOPMENT
ITEM 194
General Fund
From Industrial Assistance Account, One-time
3,500,000
From Nonlapsing Balances - Department of Cultural and
Community Engagement - Capital Facilities Grants
2,000,000
From Nonlapsing Balances - Department of Cultural and
Community Engagement - Pass-Through
97,800
From Nonlapsing Balances - Department of Workforce
Service - Office of Homeless Services
22,988,000
From Nonlapsing Balances - Department of Workforce
Services - Olene Walker Low Income Housing
4,786,400
General Fund, One-time
33,372,200
GENERAL GOVERNMENT
ITEM 195
General Fund
From General Fund - A.R.P.A. Funding, One-time
19,000,000
General Fund, One-time
19,000,000
TRANSPORTATION AND INFRASTRUCTURE
ITEM 196
General Fund
From Nonlapsing Balances - Utah Department of
Transportation, Highway Systems Construction
120,000
General Fund, One-time
120,000
Subsection 1(f).
Capital Project Funds
The Legislature has reviewed the following capital project funds. The Legislature
authorizes the State Division of Finance to transfer amounts between funds and accounts as
indicated.
TRANSPORTATION AND INFRASTRUCTURE
CAPITAL BUDGET
ITEM 197
Capital Budget - State Agency Capital Development Fund
The Legislature intends that the Division of
Facilities and Construction Management, under the
Department of Government Operations, may request
State Finance, for fiscal year 2026, to transfer funds
between all Capital Budget Fund accounts during the
transition of restructuring capital budget line items.
TRANSPORTATION
ITEM 198
Transportation - Transportation Investment Fund of 2005
From Transportation Fund, One-time
(84,170,800)
Transportation Investment Fund
(84,170,800)
ITEM 199
Transportation - Cottonwood Canyon Transportation Investment Fund
Under the provisions of Utah Code Annotated
Title 63G Chapter 6b, the Legislature intends that the
Department of Transportation use $150,000,000 in
Cottonwood Canyon Transportation Investment Fund
balances and future fund accruals to provide and operate
enhanced bus service, tolling, and mobility hub, resorts
bus stops for Big and Little Cottonwood Canyons
beginning in FY 2026.
Subsection 1(g).
Higher Education Budget Reporting
The Legislature has reviewed proposed revenues and expenditures for the following
institutions of higher education. These figures are for reporting purposes only and include
appropriations made to the operating and capital budgets of these institutions.
HIGHER EDUCATION
SALT LAKE COMMUNITY COLLEGE
ITEM 200
Salt Lake Community College - Education and General
From Tuition and Fees, One-time
(511,600)
Instruction
(511,600)
Section 2.
Effective Date.
This bill takes effect:
(1)
except as provided in Subsection (2),
May 6, 2026
; or
(2)
if approved by two-thirds of all members elected to each house:
(a)
upon approval by the governor;
(b)
without the governor's signature, the day following the constitutional time limit of
Utah Constitution, Article VII, Section 8; or
(c)
in the case of a veto, the date of veto override.
3-1-26 12:15 PM