General Government Base Budget

6
1
General Government Base Budget
2026 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Evan J. Vickers
House Sponsor: Norman K Thurston
LONG TITLE
General Description:
This bill supplements or reduces appropriations otherwise provided for the support and
operation of state government for the fiscal year beginning July 1, 2025 and ending June 30,
2026 and appropriates funds for the support and operation of state government for the fiscal
year beginning July 1, 2026 and ending June 30, 2027.
Highlighted Provisions:
This bill:
provides appropriations for the use and support of certain state agencies;
provides appropriations for other purposes as described;
approves employment levels for internal service funds; and
approves capital acquisition amounts for internal service funds.
Money Appropriated in this Bill:
This bill appropriates
($11,633,100)
in operating and capital budgets for fiscal year 2026,
including:
$1,000,000
from General Fund; and
($12,633,100)
from various sources as detailed in this bill.
This bill appropriates
($2,710,700)
in expendable funds and accounts for fiscal year 2026, all
of which is from the various sources as detailed in this bill.
This bill appropriates
$15,234,500
in business-like activities for fiscal year 2026, all of which
is from the various sources as detailed in this bill.
This bill appropriates
($30,000,000)
in restricted fund and account transfers for fiscal year
2026, all of which is from the Income Tax Fund.
This bill appropriates
$100
in fiduciary funds for fiscal year 2026, all of which is from the
various sources as detailed in this bill.
This bill appropriates
$387,141,300
in operating and capital budgets for fiscal year 2027,
including:
$118,047,600
from General Fund; and
$31,268,900
from Income Tax Fund; and
$237,824,800
from various sources as detailed in this bill.
This bill appropriates
$53,817,400
in expendable funds and accounts for fiscal year 2027,
including:
$500,100
from General Fund; and
$53,317,300
from various sources as detailed in this bill.
This bill appropriates
$517,378,000
in business-like activities for fiscal year 2027, all of which
is from the various sources as detailed in this bill.
This bill appropriates
$10,000,000
in restricted fund and account transfers for fiscal year 2027,
all of which is from the General Fund.
This bill appropriates
$940,200
in fiduciary funds for fiscal year 2027, all of which is from the
various sources as detailed in this bill.
Other Special Clauses:
This bill provides a special effective date.
Uncodified Material Affected:
ENACTS UNCODIFIED MATERIAL
Be it enacted by the Legislature of the state of Utah:
Section 1.
FY 2026 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
fiscal year 2026.
Subsection 1(a).
Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
Legislature appropriates the following sums of money from the funds or accounts indicated for
the use and support of the government of the state of Utah.
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 1
Department of Commerce - Building Inspector Training
From Beginning Nonlapsing Balances
436,900
From Closing Nonlapsing Balances
(436,900)
ITEM 2
Department of Commerce - Commerce General Regulation
From Beginning Nonlapsing Balances
793,600
From Closing Nonlapsing Balances
(1,596,800)
Administration
(872,600)
Real Estate
69,400
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $2,010,000
provided for the Department of Commerce in Item 60,
Chapter 3, Laws of Utah 2025 not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: up to $1,200,000 for a system upgrade for the
business licensing system; and up to $810,000 for
ongoing policy development and operations in the Office
of Artificial Intelligence Policy.
ITEM 3
Department of Commerce - Office of Consumer Services Professional and
Technical Services
From Beginning Nonlapsing Balances
352,400
From Closing Nonlapsing Balances
(352,400)
ITEM 4
Department of Commerce - Public Utilities Professional and Technical Services
From Beginning Nonlapsing Balances
142,100
From Closing Nonlapsing Balances
(142,100)
ITEM 5
Department of Commerce - Utility Bill Assistance Program
From Beginning Nonlapsing Balances
(610,200)
From Closing Nonlapsing Balances
610,200
FINANCIAL INSTITUTIONS
ITEM 6
Financial Institutions - Financial Institutions Administration
From Beginning Nonlapsing Balances
16,200
Administration
16,200
INSURANCE DEPARTMENT
ITEM 7
Insurance Department - Health Insurance Actuary
From Beginning Nonlapsing Balances
(21,200)
From Closing Nonlapsing Balances
(199,700)
Health Insurance Actuary
(220,900)
ITEM 8
Insurance Department - Insurance Department Administration
From Beginning Nonlapsing Balances
1,197,100
From Closing Nonlapsing Balances
(1,232,000)
Captive Insurers
(89,800)
Criminal Background Checks
(5,000)
Electronic Commerce Fee
29,900
Insurance Fraud Program
30,000
ITEM 9
Insurance Department - Title Insurance Program
From Beginning Nonlapsing Balances
(73,200)
From Closing Nonlapsing Balances
73,200
ITEM 10
Insurance Department - Coverage for Autism Spectrum Disorder
From Beginning Nonlapsing Balances
40,800
From Closing Nonlapsing Balances
(3,514,600)
Coverage for Autism Spectrum Disorder
(3,473,800)
PUBLIC SERVICE COMMISSION
ITEM 11
Public Service Commission - Public Service Commission Operations
From Beginning Nonlapsing Balances
297,500
From Closing Nonlapsing Balances
(361,700)
Administration
(64,200)
UTAH STATE TAX COMMISSION
ITEM 12
Utah State Tax Commission - License Plates Production
From Beginning Nonlapsing Balances
59,300
License Plates Production
59,300
ITEM 13
Utah State Tax Commission - Tax Administration
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $5,000,000
provided for the Utah State Tax Commission in Item 121,
Chapter 3, Laws of Utah 2025 not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: up to $1,500,000 for protecting and enhancing the
State's tax and motor vehicle systems and processes;
paying for mailed postcard reminders; office relocation
expenses; continuing to protect the State's revenues from
tax fraud, identity theft, and security intrusions; and
litigation and related costs; and up to $3,500,000 for
replacing office furniture and cubicles.
GOVERNOR'S OFFICE
ITEM 14
Governor's Office - Emergency Fund
From General Fund, One-time
1,000,000
Governor's Emergency Fund
1,000,000
ITEM 15
Governor's Office - Governor's Office Operations
From Beginning Nonlapsing Balances
1,516,700
From Closing Nonlapsing Balances
(1,516,700)
ITEM 16
Governor's Office - Governors Office of Planning and Budget
From Beginning Nonlapsing Balances
147,400
Administration
(231,300)
Management and Special Projects
(421,500)
Budget, Policy, and Economic Analysis
707,200
Planning Coordination
93,000
ITEM 17
Governor's Office - Suicide Prevention
From Beginning Nonlapsing Balances
2,700
From Closing Nonlapsing Balances
(2,700)
OFFICE OF THE STATE AUDITOR
ITEM 18
Office of the State Auditor - State Auditor
From Dedicated Credits Revenue, One-time
(129,500)
From Beginning Nonlapsing Balances
556,400
State Auditor
454,000
State Privacy Auditor
(27,100)
Under terms of Section 63J-1-603 Utah Code
Annotated, the Legislature intends that up to $250,000
provided for the Office of the State Auditor in Item 75,
Chapter 3, Laws of Utah 2025 not lapse at the close of
fiscal year 2026. Use of any nonlapsing funds is limited
to: up to $250,000 for local government oversight, audit
activities, data analytics, and state privacy auditor
activities.
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 19
Department of Government Operations - Administrative Rules
From Beginning Nonlapsing Balances
314,200
From Closing Nonlapsing Balances
(58,800)
DAR Administration
255,400
ITEM 20
Department of Government Operations - DGO Administration
From Beginning Nonlapsing Balances
(571,200)
From Closing Nonlapsing Balances
(179,800)
Executive Director's Office
(1,968,500)
Finance Office
573,600
Office of Internal Audit
607,500
Privacy and Security Office
36,400
ITEM 21
Department of Government Operations - Finance - Mandated - Ethics
Commissions
From Beginning Nonlapsing Balances
(4,400)
From Closing Nonlapsing Balances
10,900
Executive Branch Ethics Commission
(200)
Political Subdivisions Ethics Commission
6,700
ITEM 22
Department of Government Operations - Division of Finance
From Beginning Nonlapsing Balances
(7,000)
From Closing Nonlapsing Balances
(2,763,300)
Finance Director's Office
292,800
Financial Information Systems
(4,034,500)
Financial Reporting
1,061,800
Payables/Disbursing
(49,600)
Payroll
(29,500)
Technical Services
(11,300)
The Legislature intends that the Division of
Finance transfer any balance in the Autism Awareness
Restricted Account, which was repealed on July 1, 2024,
to the State Board of Education - Contracted Initiatives
and Grants line item - Special Needs Opportunity
Scholarship Administration.
ITEM 23
Department of Government Operations - Inspector General of Medicaid
Services
From Beginning Nonlapsing Balances
(82,700)
From Closing Nonlapsing Balances
82,700
ITEM 24
Department of Government Operations - Judicial Conduct Commission
From Beginning Nonlapsing Balances
8,200
From Closing Nonlapsing Balances
(11,400)
Judicial Conduct Commission
(3,200)
ITEM 25
Department of Government Operations - Post Conviction Indigent Defense
From Beginning Nonlapsing Balances
6,700
From Closing Nonlapsing Balances
(6,700)
ITEM 26
Department of Government Operations - State Archives
From Beginning Nonlapsing Balances
47,300
From Closing Nonlapsing Balances
313,900
Archives Administration
(305,800)
Patron Services
166,300
Preservation Services
118,500
Records Analysis
247,500
Government Records Office
134,700
ITEM 27
Department of Government Operations - Chief Information Officer
From Federal Funds, One-time
(26,500)
From Dedicated Credits Revenue, One-time
(579,800)
From Beginning Nonlapsing Balances
(5,648,600)
From Closing Nonlapsing Balances
2,166,000
Administration
(10,568,500)
Innovation Projects
7,779,600
IT Projects
(1,300,000)
ITEM 28
Department of Government Operations - Integrated Technology
From Federal Funds, One-time
(4,700)
From Dedicated Credits Revenue, One-time
(220,900)
From Beginning Nonlapsing Balances
(69,200)
From Closing Nonlapsing Balances
80,600
Utah Geospatial Resource Center
(554,800)
GPS Network
340,600
ITEM 29
Department of Government Operations - Human Resource Management
From Beginning Nonlapsing Balances
(1,375,500)
From Closing Nonlapsing Balances
33,300
Statewide Management Liability Training
74,700
Pay for Performance
(1,416,900)
ITEM 30
Department of Government Operations - Office of Data Privacy
From Beginning Nonlapsing Balances
(8,600)
From Closing Nonlapsing Balances
(130,600)
Office of Data Privacy
(139,200)
Subsection 1(b).
Expendable Funds and Accounts
The Legislature has reviewed the following expendable funds. The Legislature
authorizes the State Division of Finance to transfer amounts between funds and accounts as
indicated. Outlays and expenditures from the funds or accounts to which the money is
transferred may be made without further legislative action, in accordance with statutory
provisions relating to the funds or accounts.
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 31
Department of Commerce - Architects Education and Enforcement Fund
From Beginning Fund Balance
(2,300)
From Closing Fund Balance
2,300
ITEM 32
Department of Commerce - Cosmetology and Associated Professions
Education and Enforcement Fund
From Beginning Fund Balance
1,600
From Closing Fund Balance
(1,600)
ITEM 33
Department of Commerce - Land Surveyor/Engineer Education and
Enforcement Fund
From Beginning Fund Balance
17,900
From Closing Fund Balance
(17,900)
ITEM 34
Department of Commerce - Landscape Architects Education and Enforcement
Fund
From Beginning Fund Balance
1,700
From Closing Fund Balance
(1,700)
ITEM 35
Department of Commerce - Physicians Education Fund
From Beginning Fund Balance
1,800
From Closing Fund Balance
(1,800)
ITEM 36
Department of Commerce - Real Estate Education, Research, and Recovery
Fund
From Beginning Fund Balance
138,400
From Closing Fund Balance
(138,400)
ITEM 37
Department of Commerce - Residence Lien Recovery Fund
From Beginning Fund Balance
273,100
From Closing Fund Balance
(273,000)
Residence Lien Recovery Fund
100
ITEM 38
Department of Commerce - Residential Mortgage Loan Education, Research,
and Recovery Fund
From Beginning Fund Balance
320,000
From Closing Fund Balance
(320,000)
ITEM 39
Department of Commerce - Securities Investor
Education/Training/Enforcement Fund
From Beginning Fund Balance
66,200
From Closing Fund Balance
(66,100)
Securities Investor
Education/Training/Enforcement Fund
100
ITEM 40
Department of Commerce - Electrician Education Fund
From Beginning Fund Balance
16,300
From Closing Fund Balance
(16,300)
ITEM 41
Department of Commerce - Plumber Education Fund
From Beginning Fund Balance
23,300
From Closing Fund Balance
(23,300)
INSURANCE DEPARTMENT
ITEM 42
Insurance Department - Insurance Fraud Victim Restitution Fund
From Beginning Fund Balance
205,300
From Closing Fund Balance
(103,300)
Insurance Fraud Victim Restitution Fund
102,000
ITEM 43
Insurance Department - Title Insurance Recovery Education and Research
Fund
From Beginning Fund Balance
4,900
From Closing Fund Balance
10,100
Title Insurance Recovery Education and
Research Fund
15,000
PUBLIC SERVICE COMMISSION
ITEM 44
Public Service Commission - Universal Public Telecommunications Service
Support Fund
From Dedicated Credits Revenue, One-time
(2,008,700)
From Beginning Fund Balance
1,801,400
From Closing Fund Balance
(2,910,000)
Universal Public Telecommunications Service
Support
(3,117,300)
GOVERNOR'S OFFICE
ITEM 45
Governor's Office - State Elections Grant Fund
From Beginning Fund Balance
178,500
From Closing Fund Balance
(178,500)
ITEM 46
Governor's Office - Municipal Incorporation Expendable Special Revenue
Fund
From Beginning Fund Balance
(10,600)
From Closing Fund Balance
11,200
Municipal Incorporation Expendable Special
Revenue Fund
600
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 47
Department of Government Operations - State Debt Collection Fund
From Beginning Fund Balance
1,008,000
From Closing Fund Balance
(719,200)
State Debt Collection Fund
288,800
ITEM 48
Department of Government Operations - Wire Estate Memorial Fund
From Beginning Fund Balance
9,000
From Closing Fund Balance
(9,000)
Subsection 1(c).
Business-like Activities
The Legislature has reviewed the following proprietary funds. Under the terms and
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
funds and accounts as indicated.
GENERAL GOVERNMENT
LABOR COMMISSION
ITEM 49
Labor Commission - Employers Reinsurance Fund
From Beginning Fund Balance
13,016,500
From Closing Fund Balance
(13,016,500)
ITEM 50
Labor Commission - Uninsured Employers Fund
From Beginning Fund Balance
6,135,700
From Closing Fund Balance
(6,135,700)
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 51
Department of Government Operations - Division of Finance
From Beginning Fund Balance
198,000
From Closing Fund Balance
(139,800)
ISF - Purchasing Card
58,200
ITEM 52
Department of Government Operations - Division of Fleet Operations
From Beginning Fund Balance
10,677,100
From Closing Fund Balance
(4,524,200)
ISF - Fuel Network
50,000
ISF - Motor Pool
6,103,700
Transactions Group
(800)
ITEM 53
Department of Government Operations - Division of Purchasing and General
Services
From Beginning Fund Balance
(2,534,500)
From Closing Fund Balance
6,172,600
ISF - Central Mailing
3,618,800
ISF - Cooperative Contracting
1,415,900
ISF - Print Services
(827,500)
Purchasing Program
(569,100)
Budgeted FTE
(1)
Authorized Capital Outlay
(1,350,000)
ITEM 54
Department of Government Operations - Risk Management
From Interest Income, One-time
10,087,800
From Premiums, One-time
(8,869,000)
From Beginning Fund Balance
109,943,200
From Closing Fund Balance
(94,703,200)
ISF - Risk Management Administration
233,700
ISF - Workers' Compensation
986,400
Risk Management - Liability
8,122,000
Risk Management - Property
(19,325,600)
Risk Management - Cap Insurance Corp
26,442,300
ITEM 55
Department of Government Operations - Enterprise Technology Division
From Beginning Fund Balance
8,375,700
From Closing Fund Balance
(14,004,000)
ISF - Agency Services Division
(2,500)
ISF - Enterprise Technology Division
(13,657,400)
Administration and Overhead
(312,000)
Desktop Services
1,339,700
Hosting Services
(3,463,300)
Application Services
5,886,500
Print Services
(23,500)
Communication Services
(2,221,500)
Network and Security Services
6,825,700
Budgeted FTE
(9)
ITEM 56
Department of Government Operations - Human Resources Internal Service
Fund
From Dedicated Credits Revenue, One-time
(5,606,800)
From Beginning Fund Balance
2,432,900
From Closing Fund Balance
(2,271,300)
Administration
(1,777,500)
Information Technology
(800,900)
ISF - Payroll Field Services
(822,200)
Policy
(2,044,600)
Budgeted FTE
0.3
ITEM 57
Department of Government Operations - Point of the Mountain Infrastructure
Fund
From Beginning Fund Balance
114,806,500
From Closing Fund Balance
(114,806,500)
Subsection 1(d).
Restricted Fund and Account Transfers
The Legislature authorizes the State Division of Finance to transfer the following
amounts between the following funds or accounts as indicated. Expenditures and outlays from
the funds to which the money is transferred must be authorized by an appropriation.
GENERAL GOVERNMENT
ITEM 58
Income Tax Fund Restricted - Income Tax Fund Budget Reserve Account
From Income Tax Fund, One-time
(30,000,000)
Income Tax Fund Budget Reserve Account
(30,000,000)
Subsection 1(e).
Fiduciary Funds
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
changes in fund balances for the following fiduciary funds.
GENERAL GOVERNMENT
LABOR COMMISSION
ITEM 59
Labor Commission - Wage Claim Agency Fund
From Beginning Fund Balance
2,300,800
From Closing Fund Balance
(2,300,700)
Wage Claim Agency Fund
100
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 60
Department of Government Operations - Utah Inland Port Authority Fund
From Beginning Fund Balance
1,243,300
From Closing Fund Balance
(1,243,300)
Section 2.
FY 2027 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
fiscal year 2027.
Subsection 2(a).
Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
Legislature appropriates the following sums of money from the funds or accounts indicated for
the use and support of the government of the state of Utah.
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 61
Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
889,600
From Beginning Nonlapsing Balances
3,063,100
From Closing Nonlapsing Balances
(2,626,200)
Building Inspector Training
1,326,500
ITEM 62
Department of Commerce - Commerce General Regulation
From General Fund
292,100
From Federal Funds
513,200
From Dedicated Credits Revenue
1,771,200
From General Fund Restricted - Commerce Electronic
Payment Fee Restricted Account
840,500
From General Fund Restricted - Commerce Service
Account
41,538,500
From General Fund Restricted - Factory Built Housing
Fees
124,500
From Gen. Fund Rest. - Geologist Education and
Enforcement
23,700
From Gen. Fund Rest. - Nurse Education
Enforcement
Acct.
59,500
From OWHTF-Low Income Housing
100
From General Fund Restricted - Pawnbroker Operations
167,900
From General Fund Restricted - Public Utility Restricted
Acct.
7,493,600
From Revenue Transfers
1,155,400
From General Fund Restricted - Utah Housing
Opportunity Restricted
50,000
From Pass-through
158,700
From Beginning Nonlapsing Balances
4,789,600
From Closing Nonlapsing Balances
(3,979,600)
Administration
11,119,100
Building Operations and Maintenance
458,900
Consumer Protection
5,098,500
Corporations and Commercial Code
4,974,200
Occupational and Professional Licensing
17,552,400
Office of Consumer Services
1,661,100
Public Utilities
6,165,000
Real Estate
3,296,100
Securities
4,673,600
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Commerce
report on the following Commerce General Regulation
line item performance measures for FY 2027: 1.
Percentage of Licenses Processed Within 7 Days (Target
= 60%); 2. Percentage of Online Filers for Registrations
(Target = 50%); and 3. Percentage of Online Reminders
to Renew (Target = 50%).
ITEM 63
Department of Commerce - Office of Consumer Services Professional and
Technical Services
From General Fund Restricted - Public Utility Restricted
Acct.
629,100
From Beginning Nonlapsing Balances
1,084,300
From Closing Nonlapsing Balances
(588,400)
Professional and Technical Services
1,125,000
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Commerce
report on the following Office of Consumer Services
Professional and Technical Services line item
performance measure for FY 2027: Dollars Spent per
Instance of Customer Impact (Target = 10%).
ITEM 64
Department of Commerce - Public Utilities Professional and Technical
Services
From General Fund Restricted - Public Utility Restricted
Acct.
311,600
From Beginning Nonlapsing Balances
206,700
From Closing Nonlapsing Balances
(206,700)
Professional and Technical Services
311,600
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Commerce
report on the following Public Utilities Professional and
Technical Services line item performance measure for
FY 2027: Savings From Consultant Contracts (Target =
40%).
ITEM 65
Department of Commerce - Utility Bill Assistance Program
From Beginning Nonlapsing Balances
797,900
From Closing Nonlapsing Balances
(797,900)
FINANCIAL INSTITUTIONS
ITEM 66
Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
12,160,700
Administration
11,672,700
Building Operations and Maintenance
488,000
In accordance with UCA 63J-1-903, the
Legislature intends that the Financial Institutions report
on the following Financial Institutions Administration
line item performance measures for FY 2027: 1.
Depository Institutions Not on the Department's
"Watched Institutions" List (Target = 80%); 2. Number
of Safety and Soundness Examinations (Target = 51);
and 3. Total Assets per Examiner (Target =
$9,100,000,000).
INSURANCE DEPARTMENT
ITEM 67
Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial
Review
468,300
From Beginning Nonlapsing Balances
362,300
From Closing Nonlapsing Balances
(495,600)
Health Insurance Actuary
335,000
In accordance with UCA 63J-1-903, the
Legislature intends that the Insurance Department report
on the following Health Insurance Actuary line item
performance measures for FY 2027: 1. Combined Call
Support Experience - Average of 4.0 Out of 5.0 (Target =
4); 2. Department Efficiency (Target = 5%); and 3.
Regulated Insurance Industry's Financial Contribution to
Utah's Economy (Target = 3%).
ITEM 68
Insurance Department - Insurance Department Administration
From General Fund Restricted - Bail Bond Surety
Administration
46,500
From General Fund Restricted - Captive Insurance
1,811,900
From General Fund Restricted - Criminal Background
Check
165,000
From General Fund Restricted - Guaranteed Asset
Protection Waiver
129,100
From General Fund Restricted - Insurance Department
Acct.
12,451,200
From General Fund Rest. - Insurance Fraud Investigation
Acct.
3,933,600
From General Fund Restricted - Relative Value Study
Account
119,000
From General Fund Restricted - Technology
Development
680,800
From Beginning Nonlapsing Balances
3,465,600
From Closing Nonlapsing Balances
(2,686,900)
Administration
12,451,200
Captive Insurers
1,820,000
Criminal Background Checks
190,000
Electronic Commerce Fee
1,090,000
GAP Waiver Program
129,100
Insurance Fraud Program
4,270,000
Relative Value Study
119,000
Bail Bond Program
46,500
In accordance with UCA 63J-1-903, the
Legislature intends that the Insurance Department report
on the following Insurance Department Administration
line item performance measures for FY 2027: 1.
Combined Call Support Experience - Average of 4.0 Out
of 5.0 (Target = 4); 2. Department Efficiency (Target =
5%); and 3. Regulated Insurance Industry's Financial
Contribution to Utah's Economy (Target = 3%).
ITEM 69
Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement
Acct.
311,600
From Beginning Nonlapsing Balances
226,600
From Closing Nonlapsing Balances
(282,200)
Title Insurance Program
256,000
In accordance with UCA 63J-1-903, the
Legislature intends that the Insurance Department report
on the following Title Insurance Program line item
performance measures for FY 2027: 1. Combined Call
Support Experience - Average of 4.0 Out of 5.0 (Target =
4); 2. Department Efficiency (Target = 5%); and 3.
Regulated Insurance Industry's Financial Contribution to
Utah's Economy (Target = 3%).
ITEM 70
Insurance Department - Coverage for Autism Spectrum Disorder
From General Fund Restricted - State Mandated Insurer
Payments Restricted
10,000,000
From Beginning Nonlapsing Balances
8,860,600
From Closing Nonlapsing Balances
(2,827,300)
Coverage for Autism Spectrum Disorder
16,033,300
LABOR COMMISSION
ITEM 71
Labor Commission - Labor Commission Operations
From General Fund
8,674,500
From Federal Funds
3,757,000
From Dedicated Credits Revenue
132,600
From Employers' Reinsurance Fund
96,500
From General Fund Restricted - Industrial Accident
Account
3,865,800
From General Fund Restricted - Workplace Safety
Account
1,767,500
Adjudication
1,793,900
Administration
2,872,200
Antidiscrimination and Labor
2,851,600
Boiler, Elevator and Coal Mine Safety Division
2,165,000
Building Operations and Maintenance
320,800
Industrial Accidents
2,169,500
Utah Occupational Safety and Health
4,882,100
Workplace Safety
1,238,800
In accordance with UCA 63J-1-903, the
Legislature intends that the Labor Commission report on
the following Labor Commission Operations line item
performance measures for FY 2027: 1. Decisions Issued
on Motions for Review (Target = 100%); 2. Percentage
of Elevator Units Inspected Prior to Becoming Overdue
(Target = 90%); 3. Rate of Employers Eligible for
Workers' Comp (Target = 25%); 4. Rate of Employment
Discrimination Cases Completed (Target = 85%); 5. Rate
of UOSH Citations Issued (Target = 90%); and 6.
Workers' Comp Decisions Heard by Adjudication (Target
= 100%).
PUBLIC SERVICE COMMISSION
ITEM 72
Public Service Commission - Public Service Commission Operations
From Dedicated Credits Revenue
600
From General Fund Restricted - Public Utility Restricted
Acct.
3,446,000
From Revenue Transfers
12,700
From Beginning Nonlapsing Balances
454,400
From Closing Nonlapsing Balances
(369,000)
Administration
3,497,800
Building Operations and Maintenance
46,900
In accordance with UCA 63J-1-903, the
Legislature intends that the Public Service Commission
report on the following Public Service Commission
Operations line item performance measures for FY 2027:
1. Appellate Court Cases Modifying or Reversing PSC
Decisions (Target = 0); 2. Electric/Natural Gas Rate
Changes Inconsistent With Other States (Target = 0);
and 3. Financial Sector Analyses Resulting in an
Unbalanced/Unfavorable Assessment (Target = 0).
UTAH STATE TAX COMMISSION
ITEM 73
Utah State Tax Commission - License Plates Production
From General Fund Restricted - License Plate Restricted
Account
5,807,900
License Plates Production
5,807,900
ITEM 74
Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund
218,900
Rural Health Care Facilities Distribution
218,900
ITEM 75
Utah State Tax Commission - Tax Administration
From General Fund
34,229,100
From Income Tax Fund
29,679,700
From Transportation Fund
5,857,400
From Federal Funds
777,000
From Dedicated Credits Revenue
11,151,100
From General Fund Restricted - License Plate Restricted
Account
605,500
From General Fund Restricted - Electronic Cigarette
Substance and Nicotine Product Proceeds Restricted
Account
92,900
From General Fund Restricted - Electronic Payment Fee
Rest. Acct
10,309,700
From General Fund Restricted - Motor Vehicle
Enforcement Division Temporary Permit Account
6,110,600
From General Fund Rest. - State Tax Commission
Administrative Charge Account
19,235,800
From General Fund Restricted - Tobacco Settlement
Account
18,500
From Revenue Transfers
219,300
From Uninsured Motorist Identification Restricted
Account
3,128,400
From Beginning Nonlapsing Balances
1,500,000
From Closing Nonlapsing Balances
(1,500,000)
Operations
28,594,900
Tax and Revenue
24,346,800
Customer Service
44,258,900
Property and Miscellaneous Taxes
10,585,700
Enforcement
13,628,700
In accordance with UCA 63J-1-903, the
Legislature intends that the Utah State Tax Commission
report on the following Tax Administration line item
performance measures for FY 2027: 1. Cleared Case
Turnover (Target = 90%); 2. Percentage of titles issued in
30 days or less (Target = 90%); and 3. Provide Property
Tax Oversight and Training to Counties (Target = 100%).
CAREER SERVICE REVIEW OFFICE
ITEM 76
Career Service Review Office - Career Service Review Office Operations
From General Fund
338,400
From Beginning Nonlapsing Balances
30,000
From Closing Nonlapsing Balances
(30,000)
Career Service Review Office
338,400
In accordance with UCA 63J-1-903, the
Legislature intends that the Career Service Review
Office report on the following Career Service Review
Office Operations line item performance measures for
FY 2027: 1. Average of Days Between Filing and
Dismissal (Target = 15); 2. Days to Conduct an
Evidentiary Hearing (Target = 150); 3. Hire and Retain
Hearing Officers Who Meet Performance Measures Set
by DHRM (Target = 100%); and 4. Working Days to
Issue a Written Decision After an Evidentiary Hearing
(Target = 20).
GOVERNOR'S OFFICE
ITEM 77
Governor's Office - Emergency Fund
From General Fund Restricted - State Disaster Recovery
Restr Acct
500,000
Governor's Emergency Fund
500,000
ITEM 78
Governor's Office - Governor's Office Operations
From General Fund
10,991,100
From Dedicated Credits Revenue
2,191,200
From Expendable Receipts
16,300
From Beginning Nonlapsing Balances
1,516,700
From Closing Nonlapsing Balances
(816,700)
Administration
6,562,700
Governor's Residence
552,400
Lt. Governor's Office
6,417,400
Washington Funding
366,100
In accordance with UCA 63J-1-903, the
Legislature intends that the Governor's Office report on
the following Governor's Office Operations line item
performance measures for FY 2027: 1. Constituent
Affairs Responses (Target = 75,000) and 2. Voter
Turnout (Target = 64%).
ITEM 79
Governor's Office - Governors Office of Planning and Budget
From General Fund
8,525,900
From Dedicated Credits Revenue
27,400
From Beginning Nonlapsing Balances
500,000
Administration
1,808,700
Management and Special Projects
943,900
Budget, Policy, and Economic Analysis
2,988,100
Planning Coordination
3,312,600
ITEM 80
Governor's Office - Suicide Prevention
From General Fund
100,000
From Beginning Nonlapsing Balances
2,700
From Closing Nonlapsing Balances
(2,700)
Suicide Prevention
100,000
In accordance with UCA 63J-1-903, the
Legislature intends that the Governor's Office report on
the following Suicide Prevention line item performance
measure for FY 2027: Suicide Rate (Target = 22.2).
OFFICE OF THE STATE AUDITOR
ITEM 81
Office of the State Auditor - State Auditor
From General Fund
5,511,500
From Dedicated Credits Revenue
4,009,500
State Auditor
8,877,200
State Privacy Auditor
643,800
In accordance with UCA 63J-1-903, the
Legislature intends that the Office of the State Auditor
report on the following State Auditor line item
performance measures for FY 2027: 1. Annual
Comprehensive Financial Report (Target = 153); 2.
Federal Compliance Report (Target = 184); 3. Local
Government Financial Audits (Target = 100%); and 4.
Timely Audits (Target = 65%).
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 82
Department of Government Operations - Administrative Rules
From General Fund
957,500
From Beginning Nonlapsing Balances
267,400
From Closing Nonlapsing Balances
(141,500)
DAR Administration
1,083,400
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Administrative Rules
line item performance measures for FY 2027: 1. Agency
Coordinators Trained (Target = 80%); 2. Average Days
to Publish an Administration Rule (Target = 4); and 3.
Average Days to Review Rule Filings (Target = 4).
ITEM 83
Department of Government Operations - Finance - Elected Official
Post-Retirement Benefits Contribution
From General Fund
748,800
Elected Official Post-Retirement Trust Fund
748,800
ITEM 84
Department of Government Operations - DGO Administration
From General Fund
2,153,300
From Dedicated Credits Revenue
2,280,600
From Beginning Nonlapsing Balances
437,200
From Closing Nonlapsing Balances
(98,100)
Executive Director's Office
2,109,400
Finance Office
952,100
Office of Internal Audit
1,340,300
Office of Resource Stewardship
163,700
Privacy and Security Office
207,500
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following DGO Administration
line item performance measures for FY 2027: 1. Air
Quality Improvement Activities Across State Agencies
(Target = 40); 2. Division and Key Program Evaluations
and Audits (Target = 8); and 3. Percent of Audits
Completed (Target = 90%).
ITEM 85
Department of Government Operations - Finance - Mandated
From General Fund
13,170,800
From Income Tax Fund
793,500
From General Fund Restricted - Economic Incentive
Restricted Account
3,255,000
From Gen. Fund Rest. - Land Exchange Distribution
Account
308,200
Development Zone Partial Rebates
3,255,000
Internal Service Fund Rate Impacts
5,512,000
Land Exchange Distribution
308,200
State Employee Benefits
8,452,300
ITEM 86
Department of Government Operations - Finance - Mandated - Ethics
Commissions
From General Fund
18,100
From Beginning Nonlapsing Balances
82,800
From Closing Nonlapsing Balances
(73,700)
Executive Branch Ethics Commission
10,000
Political Subdivisions Ethics Commission
17,200
ITEM 87
Department of Government Operations - Division of Finance
From General Fund
14,234,700
From Transportation Fund
451,100
From Dedicated Credits Revenue
4,120,100
From Gen. Fund Rest. - Internal Service Fund Overhead
1,515,600
From Qualified Patient Enterprise Fund
2,500
From Beginning Nonlapsing Balances
5,943,000
From Closing Nonlapsing Balances
(4,704,500)
Finance Director's Office
1,499,800
Financial Information Systems
11,067,200
Financial Reporting
3,368,300
Payables/Disbursing
1,825,100
Payroll
1,623,800
Technical Services
2,178,300
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Division of Finance
line item performance measures for FY 2027: 1. Annual
Comprehensive Financial Report (ACFR) Completed by
December 31st (Target = 100%); 2. Days to Close the
Fiscal Year (Target = 60); and 3. On-Time Payroll
(Target = 100%).
ITEM 88
Department of Government Operations - Inspector General of Medicaid
Services
From General Fund
1,678,500
From Federal Funds
65,700
From Expendable Receipts
1,400
From Medicaid ACA Fund
40,700
From Revenue Transfers
2,825,400
From Beginning Nonlapsing Balances
500,000
From Closing Nonlapsing Balances
(500,000)
Inspector General of Medicaid Services
4,611,700
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Inspector General of
Medicaid Services line item performance measures for
FY 2027: 1. Cost Avoidance Projected up to Three Years
(Target = $10,000,000); 2. Fraud, Waste, and Abuse
Cases Identified and Evaluated (Target = 350); 3.
Medicaid Dollars Recovered (Target = $3,000,000); 4.
Medicaid Fraud Cases Referred (Target = 5); and 5.
Recommendations for Improvement Made to the
Department of Health and Human Services (Target =
230).
ITEM 89
Department of Government Operations - Judicial Conduct Commission
From General Fund
638,000
From Beginning Nonlapsing Balances
397,500
From Closing Nonlapsing Balances
(459,300)
Judicial Conduct Commission
576,200
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Judicial Conduct
Commission line item performance measures for FY
2027: 1. Average Days to Conduct Preliminary
Investigation (Target = 90) and 2. Publish Annual Report
in 60 Days After Fiscal Year End (Target = 100%).
ITEM 90
Department of Government Operations - Post Conviction Indigent Defense
From General Fund
33,900
From Beginning Nonlapsing Balances
200,000
From Closing Nonlapsing Balances
(200,000)
Post Conviction Indigent Defense Fund
33,900
ITEM 91
Department of Government Operations - State Archives
From General Fund
4,603,900
From Federal Funds
53,100
From Dedicated Credits Revenue
152,600
From Beginning Nonlapsing Balances
348,000
From Closing Nonlapsing Balances
(404,900)
Archives Administration
2,039,600
Patron Services
649,400
Preservation Services
477,800
Records Analysis
1,003,300
Government Records Office
582,600
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following State Archives line
item performance measures for FY 2027: 1. Government
Records Office Records Access Hearings and Orders
(Target = 100%); 2. Percent of Government Entity or
Subdivision Records Officers Certified (Target = 95%);
3. Percent of Reformatted Records That Meet or Exceed
Estimated Completion Date (Target = 95%); and 4.
Percentage of the State's Permanent Government Record
Archivally Processed (Target = 10%).
ITEM 92
Department of Government Operations - Finance Mandated - Mineral Lease
Special Service Districts
From General Fund Restricted - Mineral Lease
27,797,500
Mineral Lease Payments
24,162,700
Mineral Lease Payments in Lieu
3,634,800
ITEM 93
Department of Government Operations - Chief Information Officer
From General Fund
6,860,700
From Beginning Nonlapsing Balances
4,524,500
From Closing Nonlapsing Balances
(3,890,000)
Administration
2,536,200
Innovation Projects
4,749,000
IT Projects
210,000
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Chief Information
Officer line item performance measures for FY 2027: 1.
Business Value - Efficiency of Delivering Valuable
Projects (Target = 100%); 2. Data Security Systematic
Prioritization of High-Risk Areas (Target = 700); and 3.
Number of Days for Employees to Receive Computers
(Target = 10).
ITEM 94
Department of Government Operations - Integrated Technology
From General Fund
2,294,900
From Dedicated Credits Revenue
1,311,400
From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
Acct.
368,600
From Beginning Nonlapsing Balances
28,400
From Closing Nonlapsing Balances
(4,300)
Utah Geospatial Resource Center
3,253,200
GPS Network
745,800
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Integrated
Technology line item performance measures for FY
2027: 1. Road Centerline and Addressing Map Data
Layer Published Monthly (Target = 165); 2. UGRC
Availability (Target = 99.5%); and 3. Utah Reference
Network GPS Service Availability (Target = 99.5%).
ITEM 95
Department of Government Operations - Finance Mandated - Paid Postpartum
Recovery and Parental Leave Program
From General Fund
2,200
Paid Postpartum Recovery and Parental Leave
Program
2,200
ITEM 96
Department of Government Operations - Human Resource Management
From General Fund
42,400
From Beginning Nonlapsing Balances
116,700
From Closing Nonlapsing Balances
(42,000)
ALJ Compliance
20,000
Statewide Management Liability Training
97,100
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Human Resource
Management line item performance measure for FY
2027: Customer Satisfaction from New Leadership
Certification Program (Target = 95%).
ITEM 97
Department of Government Operations - Office of Data Privacy
From General Fund
1,728,400
From Beginning Nonlapsing Balances
237,500
From Closing Nonlapsing Balances
(82,700)
Office of Data Privacy
1,883,200
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Office of Data
Privacy line item performance measures for FY 2027: 1.
Agency Employees Privacy Awareness Training
Completion During the Fiscal Year (Target = 90%) and
2. Data Privacy Strategic Plans (Target = 3).
ITEM 98
Department of Government Operations - Teacher Liability Insurance
From Income Tax Fund
795,700
Premium Support
795,700
Subsection 2(b).
Expendable Funds and Accounts
The Legislature has reviewed the following expendable funds. The Legislature
authorizes the State Division of Finance to transfer amounts between funds and accounts as
indicated. Outlays and expenditures from the funds or accounts to which the money is
transferred may be made without further legislative action, in accordance with statutory
provisions relating to the funds or accounts.
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 99
Department of Commerce - Architects Education and Enforcement Fund
From Licenses/Fees
3,300
From Beginning Fund Balance
73,700
From Closing Fund Balance
(61,700)
Architects Education and Enforcement Fund
15,300
ITEM 100
Department of Commerce - Consumer Protection Education and Training
Fund
From Licenses/Fees
308,700
From Beginning Fund Balance
1,000,000
From Closing Fund Balance
(1,000,000)
Consumer Protection Education and Training
Fund
308,700
ITEM 101
Department of Commerce - Cosmetology and Associated Professions
Education and Enforcement Fund
From Licenses/Fees
80,000
From Interest Income
1,100
From Beginning Fund Balance
20,700
Cosmetology and Associated Professions
Education and Enforcement Fund
101,800
ITEM 102
Department of Commerce - Land Surveyor/Engineer Education and
Enforcement Fund
From Licenses/Fees
9,000
From Beginning Fund Balance
73,100
From Closing Fund Balance
(50,700)
Land Surveyor/Engineer Education and
Enforcement Fund
31,400
ITEM 103
Department of Commerce - Landscape Architects Education and
Enforcement Fund
From Licenses/Fees
4,100
From Beginning Fund Balance
23,100
From Closing Fund Balance
(22,200)
Landscape Architects Education and
Enforcement Fund
5,000
ITEM 104
Department of Commerce - Physicians Education Fund
From Dedicated Credits Revenue
1,200
From Licenses/Fees
22,000
From Beginning Fund Balance
98,200
From Closing Fund Balance
(96,400)
Physicians Education Fund
25,000
ITEM 105
Department of Commerce - Real Estate Education, Research, and Recovery
Fund
From Dedicated Credits Revenue
198,900
From Beginning Fund Balance
168,700
From Closing Fund Balance
(105,000)
Real Estate Education, Research, and Recovery
Fund
262,600
ITEM 106
Department of Commerce - Residence Lien Recovery Fund
From Dedicated Credits Revenue
20,000
From Licenses/Fees
30,000
From Beginning Fund Balance
273,000
Residence Lien Recovery Fund
323,000
ITEM 107
Department of Commerce - Residential Mortgage Loan Education,
Research, and Recovery Fund
From Licenses/Fees
184,500
From Interest Income
12,000
From Beginning Fund Balance
859,600
From Closing Fund Balance
(641,000)
Resid. Mort. Loan Educ, Res,
Recov Fund
415,100
ITEM 108
Department of Commerce - Securities Investor
Education/Training/Enforcement Fund
From Licenses/Fees
229,400
From Beginning Fund Balance
410,500
From Closing Fund Balance
(332,700)
Securities Investor
Education/Training/Enforcement Fund
307,200
ITEM 109
Department of Commerce - Electrician Education Fund
From Licenses/Fees
28,800
From Beginning Fund Balance
100,000
From Closing Fund Balance
(100,000)
Electrician Education Fund
28,800
ITEM 110
Department of Commerce - Plumber Education Fund
From Licenses/Fees
11,500
From Beginning Fund Balance
69,500
From Closing Fund Balance
(69,500)
Plumber Education Fund
11,500
ITEM 111
Department of Commerce - Mental Health Professionals Education and
Enforcement Fund
From Dedicated Credits Revenue
15,000
From Beginning Fund Balance
5,000
From Closing Fund Balance
(10,000)
Mental Health Professionals Education and
Enforcement Fund
10,000
INSURANCE DEPARTMENT
ITEM 112
Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees
15,000
From Beginning Fund Balance
103,300
From Closing Fund Balance
(53,300)
Insurance Fraud Victim Restitution Fund
65,000
ITEM 113
Insurance Department - Title Insurance Recovery Education and Research
Fund
From Dedicated Credits Revenue
35,000
From Interest Income
40,000
From Beginning Fund Balance
828,100
From Closing Fund Balance
(788,100)
Title Insurance Recovery Education and
Research Fund
115,000
PUBLIC SERVICE COMMISSION
ITEM 114
Public Service Commission - Universal Public Telecommunications Service
Support Fund
From Dedicated Credits Revenue
44,008,700
From Beginning Fund Balance
10,731,200
From Closing Fund Balance
(12,807,700)
Universal Public Telecommunications Service
Support
41,932,200
In accordance with UCA 63J-1-903, the
Legislature intends that the Public Service Commission
report on the following Universal Public
Telecommunications Service Support Fund line item
performance measures for FY 2027: 1. Adoption and
Usage of Telecommunications Relay and Caption
Telephone Services (Target = 18,000); 2. Maintain Fund
Balance Equal to 3 Months of Payments (Target = 0);
and 3. Minimize Changes to Fund Surcharge (Target = 0).
UTAH STATE TAX COMMISSION
ITEM 115
Utah State Tax Commission - Statewide Hunger Relief Fund
From Dedicated Credits Revenue
30,000
Statewide Hunger Relief Fund
30,000
ITEM 116
Utah State Tax Commission - Diapering Supplies Fund
From Expendable Receipts
30,000
Diapering Supplies Fund
30,000
GOVERNOR'S OFFICE
ITEM 117
Governor's Office - State Elections Grant Fund
From General Fund
500,100
From Federal Funds
4,819,400
From Interest Income
5,500
From Beginning Fund Balance
1,757,900
From Closing Fund Balance
(1,757,900)
State Elections Grant Fund
5,325,000
ITEM 118
Governor's Office - Municipal Incorporation Expendable Special Revenue
Fund
From Dedicated Credits Revenue
18,000
Municipal Incorporation Expendable Special
Revenue Fund
18,000
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 119
Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue
4,074,700
From Beginning Fund Balance
767,500
From Closing Fund Balance
(385,400)
State Debt Collection Fund
4,456,800
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following State Debt Collection
Fund line item performance measures for FY 2027: 1.
Cost to Collect $1 (Target = 25%) and 2. Percent of
Accounts with Partial or Full Payment after 5 Years
(Target = 45%).
ITEM 120
Department of Government Operations - Wire Estate Memorial Fund
From Beginning Fund Balance
197,400
From Closing Fund Balance
(197,400)
Subsection 2(c).
Business-like Activities
The Legislature has reviewed the following proprietary funds. Under the terms and
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
funds and accounts as indicated.
GENERAL GOVERNMENT
LABOR COMMISSION
ITEM 121
Labor Commission - Employers Reinsurance Fund
From Interest Income
3,000,100
From Dedicated Credits Revenue
18,766,500
From Beginning Fund Balance
13,016,500
From Closing Fund Balance
(13,016,500)
Employers Reinsurance Fund
21,766,600
ITEM 122
Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
5,138,100
From Interest Income
104,000
From Premium Tax Collections
1,370,900
From Beginning Fund Balance
27,068,300
From Closing Fund Balance
(27,068,300)
Uninsured Employers Fund
6,613,000
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 123
Department of Government Operations - Division of Finance
From Dedicated Credits Revenue
1,462,300
From Beginning Fund Balance
450,700
From Closing Fund Balance
(247,500)
ISF - Purchasing Card
1,665,500
Budgeted FTE
2.5
ITEM 124
Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue
95,827,600
From Beginning Fund Balance
69,335,700
From Closing Fund Balance
(59,817,200)
ISF - Fuel Network
62,342,500
ISF - Motor Pool
42,453,600
Transactions Group
550,000
Budgeted FTE
41
Authorized Capital Outlay
25,000,000
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Division of Fleet
Operations line item performance measures for FY 2027:
1. Audit Agency Customers' Mobility Options (Target =
20); 2. Improved EPA Emission Level for Light-Duty
Fleet in Non-Attainment Areas (Target = 35%); and 3.
Maintain Financial Solvency of the Fleet (Percent of
Allowed Debt) (Target = 50%).
ITEM 125
Department of Government Operations - Division of Purchasing and General
Services
From Dedicated Credits Revenue
21,233,400
From Beginning Fund Balance
5,626,900
From Closing Fund Balance
(5,226,900)
ISF - Central Mailing
13,500,000
ISF - Cooperative Contracting
6,498,300
ISF - Federal Surplus Property
65,300
ISF - Print Services
900,000
ISF - State Surplus Property
669,800
Budgeted FTE
91.8
Authorized Capital Outlay
300,000
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Division of
Purchasing and General Services line item performance
measures for FY 2027: 1. Best Value Cooperative
Contracts Spend (Target = $1,000,000,000); 2. Customer
Service Score (Target = 9); 3. Days to Review Contract
(Target = 4); and 4. Number of Best Value Cooperative
Contracts (Target = 1,400).
ITEM 126
Department of Government Operations - Risk Management
From Premiums
147,658,400
From Interest Income
15,640,000
From Beginning Fund Balance
144,893,200
From Closing Fund Balance
(141,850,700)
ISF - Risk Management Administration
3,053,200
ISF - Workers' Compensation
6,905,800
Risk Management - Auto
3,816,000
Risk Management - Liability
39,800,000
Risk Management - Property
77,765,900
Risk Management - Cap Insurance Corp
35,000,000
Budgeted FTE
38
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Risk Management
line item performance measures for FY 2027: 1. Annual
Independent Claims Management Audit (Target = 98%);
2. Liability Fund Reserves as % of Actuarily Calculated
Target (Target = 100%); and 3. Life Safety Inspection
Follow-ups (Target = 100%).
ITEM 127
Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue
175,563,600
From Beginning Fund Balance
18,967,000
From Closing Fund Balance
(16,970,500)
Administration and Overhead
850,800
Desktop Services
36,266,200
Hosting Services
21,034,700
Application Services
75,219,000
Print Services
662,600
Communication Services
8,154,000
Network and Security Services
35,372,800
Budgeted FTE
766.1
Authorized Capital Outlay
6,000,000
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Enterprise
Technology Division line item performance measures for
FY 2027: 1. Agency Application Availability (Target =
99%); 2. Customer Satisfaction (Out of 5) (Target = 4.5);
and 3. DTS Rates Are Competitive or Better Than
Private Market (Target = 100%).
ITEM 128
Department of Government Operations - Human Resources Internal Service
Fund
From Dedicated Credits Revenue
16,429,000
From Beginning Fund Balance
5,455,500
From Closing Fund Balance
(5,432,100)
ISF - Core HR Services
248,800
ISF - Field Services
16,180,200
ISF - Payroll Field Services
23,400
Budgeted FTE
138.3
In accordance with UCA 63J-1-903, the
Legislature intends that the Department of Government
Operations report on the following Human Resources
Internal Service Fund line item performance measures
for FY 2027: 1. Customer Agency Satisfaction Results
(Target = 90%); 2. Days of Operating Expenses Held in
Reserve (Target = 60); and 3. Percent of Eligible
Agencies Meeting Requirements for Pay for Performance
(Target = 100%).
ITEM 129
Department of Government Operations - Point of the Mountain
Infrastructure Fund
From Beginning Fund Balance
178,915,800
From Closing Fund Balance
(178,915,800)
Subsection 2(d).
Restricted Fund and Account Transfers
The Legislature authorizes the State Division of Finance to transfer the following
amounts between the following funds or accounts as indicated. Expenditures and outlays from
the funds to which the money is transferred must be authorized by an appropriation.
GENERAL GOVERNMENT
ITEM 130
General Fund Restricted - State Mandated Insurer Payments Restricted
Account
From General Fund
10,000,000
State Mandated Insurer Payments Restricted
Account
10,000,000
ITEM 131
General Fund Non-budgetary Accrual Account
From Beginning Fund Balance
12,030,800
From Closing Fund Balance
(12,030,800)
Subsection 2(e).
Fiduciary Funds
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
changes in fund balances for the following fiduciary funds.
GENERAL GOVERNMENT
LABOR COMMISSION
ITEM 132
Labor Commission - Wage Claim Agency Fund
From Dedicated Credits Revenue
1,600,000
From Beginning Fund Balance
27,379,600
From Closing Fund Balance
(28,039,400)
Wage Claim Agency Fund
940,200
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 133
Department of Government Operations - Utah Inland Port Authority Fund
From Beginning Fund Balance
123,396,100
From Closing Fund Balance
(123,396,100)
Section 3.
Effective Date.
(1)
Except as provided in Subsection (2), this bill takes effect:
(a)
except as provided in Subsection (1)(b), May 6, 2026; or
(b)
if approved by two-thirds of all members elected to each house:
(i)
upon approval by the governor;
(ii)
without the governor's signature, the day following the constitutional time limit of
Utah Constitution, Article VII, Section 8; or
(iii)
in the case of a veto, the date of veto override.
(2)
The actions affecting Section 2 (Effective 07/01/26) take effect on July 1, 2026.
1-16-26 11:21 AM