State Agency and Higher Education Compensation Appropriations

6
1
State Agency and Higher Education Compensation Appropriations
2026 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Scott D. Sandall
House Sponsor: Walt Brooks
LONG TITLE
General Description:
This bill supplements or reduces appropriations otherwise provided for the support and
operation of state government for the fiscal year beginning July 1, 2025 and ending June 30,
2026 and for the fiscal year beginning July 1, 2026 and ending June 30, 2027.
Highlighted Provisions:
This bill:
provides funding for a 2.5% labor market increase for state employees and higher
education employees;
provides funding equivalent to a 2.5% labor market increase for employees of the judicial
branch and constitutional offices;
provides funding for health and dental benefit cost changes as recommended by the
Public Employees Health Programs;
provides funding for retirement rate changes for certain state employees;
provides funding for an up-to $26 per pay period match for qualifying state employees
enrolled in a defined contribution plan;
provides funding for step and lane increases for employees of the Utah Schools for the
Deaf and the Blind; and
provides for other compensation adjustments as authorized.
Money Appropriated in this Bill:
This bill appropriates
$7,941,000
in operating and capital budgets for fiscal year 2026,
including:
($313,700)
from General Fund; and
($1,314,200)
from Income Tax Fund; and
$9,568,900
from various sources as detailed in this bill.
This bill appropriates
$25,800
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
$154,500
in business-like activities for fiscal year 2026, including:
$200
from General Fund; and
$154,300
from various sources as detailed in this bill.
This bill appropriates
$23,400
in restricted fund and account transfers for fiscal year 2026, all
of which is from the General Fund.
This bill appropriates
$600
in fiduciary funds for fiscal year 2026, all of which is from the
various sources as detailed in this bill.
This bill appropriates
$194,523,700
in operating and capital budgets for fiscal year 2027,
including:
$53,363,100
from General Fund; and
$80,133,200
from Income Tax Fund; and
$61,027,400
from various sources as detailed in this bill.
This bill appropriates
$332,700
in expendable funds and accounts for fiscal year 2027,
including:
$1,900
from General Fund; and
$330,800
from various sources as detailed in this bill.
This bill appropriates
$615,100
in business-like activities for fiscal year 2027, including:
$46,400
from General Fund; and
$568,700
from various sources as detailed in this bill.
This bill appropriates
$600
in restricted fund and account transfers for fiscal year 2027, all of
which is from the General Fund.
This bill appropriates
$59,000
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.
CRIMINAL JUSTICE
GOVERNOR'S OFFICE
ITEM 1
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time
23,900
From Federal Funds, One-time
36,100
From Dedicated Credits Revenue, One-time
100
From General Fund Restricted - Victim Services
Restricted Account, One-time
5,400
From Crime Victim Reparations Fund, One-time
1,600
From General Fund Restricted - Criminal Forfeiture
Restricted Account, One-time
400
CCJJ Commission
25,800
Extraditions
300
Judicial Performance Evaluation Commission
3,800
Sentencing Commission
1,800
State Asset Forfeiture Grant Program
400
State Task Force Grants
300
Utah Office for Victims of Crime
31,500
Utah Victim Services Commission
3,600
ITEM 2
Governor's Office - Indigent Defense Commission
From General Fund, One-time
1,400
From Expendable Receipts, One-time
300
From General Fund Restricted - Indigent Defense
Resources, One-time
23,400
From Revenue Transfers, One-time
300
Office of Indigent Defense Services
7,200
Indigent Appellate Defense Division
18,200
OFFICE OF THE ATTORNEY GENERAL
ITEM 3
Office of the Attorney General - Attorney General
From General Fund, One-time
5,500
From Federal Funds, One-time
800
From Dedicated Credits Revenue, One-time
200
From Revenue Transfers, One-time
200
Administration
1,400
Criminal Prosecution
3,400
Solicitor General
1,900
ITEM 4
Office of the Attorney General - Children's Justice Centers
From General Fund, One-time
100
From General Fund Restricted - Victim Services
Restricted Account, One-time
100
Children's Justice Centers
200
ITEM 5
Office of the Attorney General - Prosecution Council
From General Fund, One-time
100
From Revenue Transfers, One-time
100
Prosecution Council
200
BOARD OF PARDONS AND PAROLE
ITEM 6
Board of Pardons and Parole - Board of Pardons and Parole Operations
From General Fund, One-time
56,100
Board of Pardons and Parole
56,100
UTAH DEPARTMENT OF CORRECTIONS
ITEM 7
Utah Department of Corrections - Administration
From General Fund, One-time
308,600
Department Administrative Services
69,900
Department Executive Director
204,000
Department Training
34,700
ITEM 8
Utah Department of Corrections - Adult Probation and Parole
From General Fund, One-time
633,400
From G.F.R. - Interstate Compact for Adult Offender
Supervision, One-time
100
Administration
5,700
Programs
627,800
ITEM 9
Utah Department of Corrections - Prison Operations
From General Fund, One-time
1,608,600
Utah State Correctional Facility
1,020,000
Central Utah / Gunnison
474,200
Inmate Placement
29,300
Administration
85,100
ITEM 10
Utah Department of Corrections - Re-Entry and Rehabilitation
From General Fund, One-time
519,600
Administration
11,300
Re-Entry
164,100
Treatment
344,200
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
ITEM 11
Judicial Council/State Court Administrator - Administration
From General Fund, One-time
38,400
From General Fund Restricted - Court Security Account,
One-time
100
Administrative Office
1,400
Court of Appeals
1,300
Courts Security
100
Data Processing
2,100
District Courts
18,000
Grants Program
100
Judicial Education
200
Justice Courts
100
Juvenile Courts
14,000
Law Library
400
Supreme Court
800
ITEM 12
Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-time
2,900
Guardian ad Litem
2,900
ITEM 13
Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-time
400
Jury, Witness, and Interpreter
400
DEPARTMENT OF PUBLIC SAFETY
ITEM 14
Department of Public Safety - Driver License
From Dedicated Credits Revenue, One-time
300
From Department of Public Safety Restricted Account,
One-time
340,500
From Public Safety Motorcycle Education Fund,
One-time
1,000
Driver License Administration
41,000
Driver Records
62,200
Driver Services
237,600
Motorcycle Safety
1,000
ITEM 15
Department of Public Safety - Emergency Management
From General Fund, One-time
66,800
From Federal Funds, One-time
2,000
Emergency Management
68,800
ITEM 16
Department of Public Safety - Highway Safety
From Federal Funds, One-time
15,100
From Dedicated Credits Revenue, One-time
100
From Department of Public Safety Restricted Account,
One-time
100
From Public Safety Motorcycle Education Fund,
One-time
300
From Revenue Transfers, One-time
1,500
Highway Safety
17,100
ITEM 17
Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-time
41,500
From Dedicated Credits Revenue, One-time
600
From Uninsured Motorist Identification Restricted
Account, One-time
200
Basic Training
18,100
POST Administration
12,100
Regional/Inservice Training
12,100
ITEM 18
Department of Public Safety - Programs
Operations
From General Fund, One-time
1,048,800
From Federal Funds, One-time
11,500
From Dedicated Credits Revenue, One-time
100,200
From Department of Public Safety Restricted Account,
One-time
27,400
From General Fund Restricted - Fire Prevention Support,
One-time
60,900
From Gen. Fund Rest. - Motor Vehicle Safety Impact
Acct., One-time
27,600
From General Fund Restricted - Reduced Cigarette
Ignition Propensity
Firefighter Protection Account,
One-time
800
From Revenue Transfers, One-time
4,800
From Gen. Fund Rest. - Utah Highway Patrol Aero
Bureau, One-time
3,000
Aero Bureau
24,800
CITS Administration
7,100
CITS Communications
110,300
CITS State Bureau of Investigation
110,200
CITS State Crime Labs
85,800
Department Commissioner's Office
53,100
Department Fleet Management
2,200
Department Grants
16,000
Department Intelligence Center
26,200
Fire Marshal - Fire Fighter Training
15,200
Fire Marshal - Fire Operations
50,300
Highway Patrol - Administration
13,300
Highway Patrol - Commercial Vehicle
57,300
Highway Patrol - Field Operations
525,300
Highway Patrol - Protective Services
90,500
Highway Patrol - Safety Inspections
7,000
Highway Patrol - Special Enforcement
9,800
Highway Patrol - Special Services
48,500
Highway Patrol - Technology Services
12,400
Emergency Medical Services
19,700
ITEM 19
Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-time
42,600
From Dedicated Credits Revenue, One-time
54,500
From General Fund Restricted - Concealed Weapons
Account, One-time
35,700
From Revenue Transfers, One-time
5,500
Law Enforcement/Criminal Justice Services
45,700
Non-Government/Other Services
92,600
ECONOMIC AND COMMUNITY DEVELOPMENT
DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
ITEM 20
Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund, One-time
367,500
Administration
9,900
Executive Director
50,800
Operations
800
Stores and Agencies
272,400
Warehouse and Distribution
33,600
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
ITEM 21
Governor's Office of Economic Opportunity - Administration
From General Fund, One-time
7,100
Administration
7,100
ITEM 22
Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-time
54,600
From Income Tax Fund, One-time
200
From Federal Funds, One-time
300
From Dedicated Credits Revenue, One-time
200
Business Services
13,600
Incentives and Grants
8,800
Strategic Initiatives
10,900
Systems and Control
22,000
ITEM 23
Governor's Office of Economic Opportunity - Office of Tourism
From General Fund, One-time
31,400
From Federal Funds, One-time
200
Film Commission
5,300
Tourism
26,300
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
ITEM 24
Department of Cultural and Community Engagement - Administration
From General Fund, One-time
24,500
Administrative Services
17,100
Executive Director's Office
4,400
Utah Multicultural Affairs Office
3,000
ITEM 25
Department of Cultural and Community Engagement - Division of Arts and
Museums
From General Fund, One-time
20,700
Administration
2,900
Community Arts Outreach
17,800
ITEM 26
Department of Cultural and Community Engagement - Commission on
Service and Volunteerism
From General Fund, One-time
10,600
From Federal Funds, One-time
12,200
Commission on Service and Volunteerism
22,700
One Utah Service Fellowship Program
100
ITEM 27
Department of Cultural and Community Engagement - Indian Affairs
From General Fund, One-time
7,500
Indian Affairs
7,500
ITEM 28
Department of Cultural and Community Engagement - Historical Society
From General Fund, One-time
32,100
From Dedicated Credits Revenue, One-time
100
Administration
12,700
Library and Collections
10,200
Public History, Communication and Information
8,100
State of Utah Museum
1,200
ITEM 29
Department of Cultural and Community Engagement - State Library
From General Fund, One-time
19,700
From Federal Funds, One-time
200
From Dedicated Credits Revenue, One-time
7,800
Administration
4,300
Blind and Disabled
11,800
Bookmobile
2,200
Library Development
4,400
Library Resources
5,000
ITEM 30
Department of Cultural and Community Engagement - Stem Action Center
From General Fund, One-time
15,200
From Federal Funds, One-time
100
STEM Action Center
10,200
STEM Action Center - Grades 6-8
5,100
ITEM 31
Department of Cultural and Community Engagement - Pete Suazo Athletics
Commission
From General Fund, One-time
900
Pete Suazo Athletics Commission
900
ITEM 32
Department of Cultural and Community Engagement - State Historic
Preservation Office
From General Fund, One-time
16,300
From Federal Funds, One-time
6,500
Administration
14,500
Public Archaeology
2,000
Main Street Program
4,100
Cemeteries
2,200
DEPARTMENT OF WORKFORCE SERVICES
ITEM 33
Department of Workforce Services - Administration
From General Fund, One-time
29,800
From Federal Funds, One-time
52,300
From Dedicated Credits Revenue, One-time
500
From Expendable Receipts, One-time
500
From Workforce Initiatives Fund, One-time
300
From Education Savings Incentive Restricted Account,
One-time
200
From Gen. Fund Rest. - Homeless Housing Reform Rest.
Acct, One-time
800
From General Fund Restricted - Homeless Shelter Cities
Mitigation Restricted Account, One-time
100
From Olene Walker Housing Loan Fund, One-time
100
From OWHTF-Low Income Housing, One-time
200
From Permanent Community Impact Loan Fund,
One-time
400
From Permanent Community Impact Bonus Fund,
One-time
300
From Revenue Transfers, One-time
18,200
Administrative Support
76,900
Communications
10,600
Executive Director's Office
8,100
Internal Audit
8,100
ITEM 34
Department of Workforce Services - General Assistance
From General Fund, One-time
7,500
General Assistance
7,500
ITEM 35
Department of Workforce Services - Housing and Community Development
From General Fund, One-time
11,300
From Federal Funds, One-time
16,600
From Dedicated Credits Revenue, One-time
900
From Expendable Receipts, One-time
500
From Navajo Revitalization Fund, One-time
100
From Olene Walker Housing Loan Fund, One-time
300
From OWHTF-Low Income Housing, One-time
800
From Permanent Community Impact Loan Fund,
One-time
800
From Permanent Community Impact Bonus Fund,
One-time
600
From Qualified Emergency Food Agencies Fund,
One-time
100
From Rural Single-Family Home Loan, One-time
100
Community Development
8,000
Community Development Administration
4,000
Community Services
2,000
HEAT
5,100
Housing Development
7,000
Weatherization Assistance
6,000
ITEM 36
Department of Workforce Services - Operations and Policy
From General Fund, One-time
251,000
From Income Tax Fund, One-time
400
From Federal Funds, One-time
372,600
From Dedicated Credits Revenue, One-time
400
From Expendable Receipts, One-time
4,100
From Workforce Initiatives Fund, One-time
4,200
From Education Savings Incentive Restricted Account,
One-time
2,700
From Medicaid ACA Fund, One-time
65,300
From OWHTF-Low Income Housing, One-time
200
From General Fund Restricted - School Readiness
Account, One-time
800
From Revenue Transfers, One-time
218,800
Eligibility Services
583,600
Workforce Development
309,200
Workforce Research and Analysis
27,700
ITEM 37
Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-time
47,000
From Federal Funds, One-time
284,700
From Expendable Receipts, One-time
2,200
From Dedicated Credits Revenue, One-time
1,000
From Revenue Transfers, One-time
400
Blind and Visually Impaired
23,300
Deaf and Hard of Hearing
25,800
Disability Determination
63,400
Executive Director
4,600
Rehabilitation Services
218,200
ITEM 38
Department of Workforce Services - Unemployment Insurance
From General Fund, One-time
7,000
From Federal Funds, One-time
183,900
From Dedicated Credits Revenue, One-time
5,500
From Expendable Receipts, One-time
200
From Workforce Initiatives Fund, One-time
5,700
From Revenue Transfers, One-time
1,200
Adjudication
32,300
Unemployment Insurance Administration
171,200
ITEM 39
Department of Workforce Services - Office of Homeless Services
From General Fund, One-time
21,500
From Federal Funds, One-time
100
From Gen. Fund Rest. - Homeless Housing Reform Rest.
Acct, One-time
200
From General Fund Restricted - Homeless Shelter Cities
Mitigation Restricted Account, One-time
200
Homeless Services
22,000
EXECUTIVE APPROPRIATIONS
CAPITOL PRESERVATION BOARD
ITEM 40
Capitol Preservation Board - Operations
From General Fund, One-time
11,100
From Dedicated Credits Revenue, One-time
1,000
Capitol Preservation Board
12,100
LEGISLATURE
ITEM 41
Legislature - Senate
From General Fund, One-time
1,300
Administration
1,300
ITEM 42
Legislature - House of Representatives
From General Fund, One-time
2,800
Administration
2,800
ITEM 43
Legislature - Office of Legislative Research and General Counsel
From General Fund, One-time
2,100
Administration
2,100
ITEM 44
Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-time
800
Administration and Research
800
ITEM 45
Legislature - Office of the Legislative Auditor General
From General Fund, One-time
1,200
Administration
1,200
ITEM 46
Legislature - Office of Legislative Services
From General Fund, One-time
1,200
Administration
300
Information Technology
900
UTAH NATIONAL GUARD
ITEM 47
Utah National Guard - Utah National Guard Operations
From General Fund, One-time
44,000
From Federal Funds, One-time
180,600
Administration
300
Operations and Maintenance
224,300
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
ITEM 48
Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-time
46,000
From Federal Funds, One-time
200
Administration
45,300
Cemetery
200
State Approving Agency
100
Outreach Services
500
Military Affairs
100
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 49
Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue, One-time
700
Building Inspector Training
700
ITEM 50
Department of Commerce - Commerce General Regulation
From General Fund, One-time
100
From Federal Funds, One-time
100
From Dedicated Credits Revenue, One-time
300
From General Fund Restricted - Commerce Electronic
Payment Fee Restricted Account, One-time
100
From General Fund Restricted - Commerce Service
Account, One-time
250,500
From General Fund Restricted - Public Utility Restricted
Acct., One-time
51,100
From Revenue Transfers, One-time
200
Administration
23,400
Consumer Protection
32,300
Corporations and Commercial Code
23,300
Occupational and Professional Licensing
112,600
Office of Consumer Services
8,900
Public Utilities
42,300
Real Estate
23,000
Securities
36,600
FINANCIAL INSTITUTIONS
ITEM 51
Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions,
One-time
86,600
Administration
86,600
INSURANCE DEPARTMENT
ITEM 52
Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial
Review, One-time
1,600
Health Insurance Actuary
1,600
ITEM 53
Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance,
One-time
8,400
From General Fund Restricted - Insurance Department
Acct., One-time
89,000
From General Fund Rest. - Insurance Fraud Investigation
Acct., One-time
16,500
Administration
89,000
Captive Insurers
8,400
Insurance Fraud Program
16,500
LABOR COMMISSION
ITEM 54
Labor Commission - Labor Commission Operations
From General Fund, One-time
57,000
From Federal Funds, One-time
29,200
From General Fund Restricted - Industrial Accident
Account, One-time
30,900
From General Fund Restricted - Workplace Safety
Account, One-time
1,000
Adjudication
500
Administration
55,500
Antidiscrimination and Labor
800
Boiler, Elevator and Coal Mine Safety Division
600
Industrial Accidents
30,400
Utah Occupational Safety and Health
29,400
Workplace Safety
900
PUBLIC SERVICE COMMISSION
ITEM 55
Public Service Commission - Public Service Commission Operations
From General Fund Restricted - Public Utility Restricted
Acct., One-time
21,500
Administration
21,500
UTAH STATE TAX COMMISSION
ITEM 56
Utah State Tax Commission - Tax Administration
From General Fund, One-time
203,800
From Income Tax Fund, One-time
180,600
From Federal Funds, One-time
5,600
From Dedicated Credits Revenue, One-time
46,000
From General Fund Restricted - License Plate Restricted
Account, One-time
3,800
From General Fund Restricted - Electronic Cigarette
Substance and Nicotine Product Proceeds Restricted
Account, One-time
400
From General Fund Restricted - Motor Vehicle
Enforcement Division Temporary Permit Account,
One-time
23,100
From General Fund Rest. - State Tax Commission
Administrative Charge Account, One-time
96,700
From Revenue Transfers, One-time
1,700
From Uninsured Motorist Identification Restricted
Account, One-time
13,000
Operations
79,100
Tax and Revenue
173,100
Customer Service
193,400
Property and Miscellaneous Taxes
78,300
Enforcement
50,800
CAREER SERVICE REVIEW OFFICE
ITEM 57
Career Service Review Office - Career Service Review Office Operations
From General Fund, One-time
2,500
Career Service Review Office
2,500
GOVERNOR'S OFFICE
ITEM 58
Governor's Office - Governor's Office Operations
From General Fund, One-time
65,500
From Expendable Receipts, One-time
100
From Dedicated Credits Revenue, One-time
8,700
Administration
44,600
Governor's Residence
2,900
Lt. Governor's Office
24,200
Washington Funding
2,600
ITEM 59
Governor's Office - Governor's Office of Planning and Budget
From General Fund, One-time
43,200
Administration
8,400
Management and Special Projects
8,800
Budget, Policy, and Economic Analysis
20,800
Planning Coordination
5,200
OFFICE OF THE STATE AUDITOR
ITEM 60
Office of the State Auditor - State Auditor
From General Fund, One-time
1,100
From Dedicated Credits Revenue, One-time
700
State Auditor
1,700
State Privacy Auditor
100
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 61
Department of Government Operations - Administrative Rules
From General Fund, One-time
8,100
Rules' Administration
8,100
ITEM 62
Department of Government Operations - DGO Administration
From General Fund, One-time
18,900
From Dedicated Credits Revenue, One-time
10,500
Executive Director's Office
10,800
Finance Office
7,400
Office of Internal Audit
10,000
Privacy and Security Office
1,200
ITEM 63
Department of Government Operations - Finance - Mandated
From General Fund, One-time
(10,015,100)
From Income Tax Fund, One-time
(1,514,800)
State Employee Benefits
(11,529,900)
ITEM 64
Department of Government Operations - Division of Finance
From General Fund, One-time
72,800
From Dedicated Credits Revenue, One-time
9,400
From Gen. Fund Rest. - Internal Service Fund Overhead,
One-time
5,200
Finance Director's Office
13,400
Financial Information Systems
29,800
Financial Reporting
22,600
Payables/Disbursing
12,400
Payroll
9,200
ITEM 65
Department of Government Operations - Inspector General of Medicaid
Services
From General Fund, One-time
11,300
From Federal Funds, One-time
200
From Medicaid ACA Fund, One-time
200
From Revenue Transfers, One-time
11,900
Inspector General of Medicaid Services
23,600
ITEM 66
Department of Government Operations - Judicial Conduct Commission
From General Fund, One-time
6,700
Judicial Conduct Commission
6,700
ITEM 67
Department of Government Operations - State Archives
From General Fund, One-time
26,500
From Federal Funds, One-time
300
Archives Administration
7,400
Patron Services
8,200
Preservation Services
2,700
Records Analysis
8,400
Government Records Office
100
ITEM 68
Department of Government Operations - Chief Information Officer
From General Fund, One-time
48,800
From Dedicated Credits Revenue, One-time
5,100
Administration
53,700
Innovation Projects
200
ITEM 69
Department of Government Operations - Integrated Technology
From General Fund, One-time
11,400
From Federal Funds, One-time
900
From Dedicated Credits Revenue, One-time
3,800
From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
Acct., One-time
1,000
Utah Geospatial Resource Center
17,000
GPS Network
100
ITEM 70
Department of Government Operations - Office of Data Privacy
From General Fund, One-time
12,700
Office of Data Privacy
12,700
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF AGRICULTURE AND FOOD
ITEM 71
Department of Agriculture and Food - Administration
From General Fund, One-time
18,700
From Federal Funds, One-time
2,400
Commissioner's Office
8,800
Administrative Services
12,300
ITEM 72
Department of Agriculture and Food - Animal Industry
From General Fund, One-time
30,800
From Federal Funds, One-time
12,000
From Dedicated Credits Revenue, One-time
500
From General Fund Restricted - Horse Racing, One-time
500
From General Fund Restricted - Livestock Brand,
One-time
13,200
Animal Health
17,400
Brand Inspection
17,000
Meat Inspection
20,400
Horse Racing Commission
2,200
ITEM 73
Department of Agriculture and Food - Invasive Species Mitigation
From General Fund, One-time
2,900
From Federal Funds, One-time
400
Invasive Species Mitigation
3,300
ITEM 74
Department of Agriculture and Food - Marketing and Development
From General Fund, One-time
4,900
From Federal Funds, One-time
2,800
From Dedicated Credits Revenue, One-time
300
Marketing and Development
8,000
ITEM 75
Department of Agriculture and Food - Plant Industry
From General Fund, One-time
1,800
From Federal Funds, One-time
7,000
From Dedicated Credits Revenue, One-time
29,200
Plant Industry Administration
3,200
Grain Lab
2,500
Insect, Phyto, and Nursery
7,200
Pesticide
8,700
Feed, Fertilizer, and Seed
11,200
Organics
5,200
ITEM 76
Department of Agriculture and Food - Predatory Animal Control
From General Fund, One-time
12,900
From Revenue Transfers, One-time
5,100
From Gen. Fund Rest. - Agriculture and Wildlife
Damage Prevention, One-time
5,400
Predatory Animal Control
23,400
ITEM 77
Department of Agriculture and Food - Rangeland Improvement
From General Fund, One-time
1,600
From Gen. Fund Rest. - Rangeland Improvement
Account, One-time
8,500
From Revenue Transfers, One-time
100
Rangeland Improvement Projects
2,500
Grazing Improvement Program Administration
7,700
ITEM 78
Department of Agriculture and Food - Regulatory Services
From General Fund, One-time
5,400
From Federal Funds, One-time
4,700
From Dedicated Credits Revenue, One-time
36,100
Regulatory Services Administration
1,100
Bedding
Upholstered
4,200
Weights
Measures
17,600
Food Inspection
19,700
Dairy Inspection
3,600
ITEM 79
Department of Agriculture and Food - Resource Conservation
From General Fund, One-time
22,500
From Federal Funds, One-time
8,700
From Revenue Transfers, One-time
3,100
Conservation Administration
4,400
Conservation Districts
17,000
Water Quantity
3,100
Water Quality
4,600
Soil Health
2,100
Salinity
1,300
Easements and Loan Projects
1,800
ITEM 80
Department of Agriculture and Food - Specialized Products
From Dedicated Credits Revenue, One-time
4,500
From General Fund Restricted - Cannabinoid Proceeds
Restricted Account, One-time
4,500
Specialized Products
9,000
ITEM 81
Department of Agriculture and Food - Analytical Laboratory
From General Fund, One-time
12,300
From Federal Funds, One-time
300
From Dedicated Credits Revenue, One-time
800
From Revenue Transfers, One-time
600
Analytical Laboratory
14,000
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 82
Department of Environmental Quality - Drinking Water
From General Fund, One-time
38,100
From Dedicated Credits Revenue, One-time
10,200
From Water Dev. Security Fund - Drinking Water Loan
Prog., One-time
23,100
From Water Dev. Security Fund - Drinking Water Orig.
Fee, One-time
2,900
Drinking Water Administration
12,700
Safe Drinking Water Act
22,200
System Assistance
33,500
State Revolving Fund
5,900
ITEM 83
Department of Environmental Quality - Environmental Response and
Remediation
From General Fund, One-time
29,300
From Dedicated Credits Revenue, One-time
13,600
From General Fund Restricted - Petroleum Storage Tank,
One-time
2,100
From Petroleum Storage Tank Cleanup Fund, One-time
2,100
From Petroleum Storage Tank Fund, One-time
17,400
From General Fund Restricted - Voluntary Cleanup,
One-time
2,300
Administration
8,200
Voluntary Cleanup
2,300
CERCLA
25,400
Tank Public Assistance
2,100
Petroleum Storage Tank Cleanup
14,600
Petroleum Storage Tank Compliance
14,200
ITEM 84
Department of Environmental Quality - Executive Director's Office
From General Fund, One-time
27,100
From General Fund Restricted - Environmental Quality,
One-time
10,300
Executive Director Office Administration
36,800
Radon
600
ITEM 85
Department of Environmental Quality - Waste Management and Radiation
Control
From Expendable Receipts, One-time
1,100
From Dedicated Credits Revenue, One-time
14,400
From General Fund Restricted - Environmental Quality,
One-time
58,400
From Gen. Fund Rest. - Used Oil Collection
Administration, One-time
5,200
From Waste Tire Recycling Fund, One-time
1,200
Hazardous Waste
32,000
Solid Waste
10,100
Radiation
13,700
Low Level Radioactive Waste
12,700
WIPP
1,100
Used Oil
5,500
Waste Tire
1,200
X-Ray
4,000
ITEM 86
Department of Environmental Quality - Water Quality
From General Fund, One-time
49,500
From Dedicated Credits Revenue, One-time
27,400
From General Fund Restricted - GFR - Division of Water
Quality Oil, Gas, and Mining, One-time
1,000
From Revenue Transfers, One-time
1,500
From Water Dev. Security Fund - Utah Wastewater Loan
Prog., One-time
20,900
From Water Dev. Security Fund - Water Quality Orig.
Fee, One-time
1,400
Water Quality Support
26,200
Water Quality Protection
41,300
Water Quality Permits
34,200
ITEM 87
Department of Environmental Quality - Air Quality
From General Fund, One-time
74,700
From Dedicated Credits Revenue, One-time
52,200
From General Fund Restricted - GFR - Division of Air
Quality Oil, Gas, and Mining, One-time
8,400
From Clean Fuel Conversion Fund, One-time
2,000
Air Quality Administration
14,300
Planning
59,400
Compliance
38,700
Permitting
24,900
OFFICE OF THE GOVERNOR
ITEM 88
Office of the Governor - Colorado River Authority of Utah
From General Fund Restricted - Colorado River
Authority of Utah Restricted Account, One-time
10,300
Colorado River Authority of Utah
10,300
DEPARTMENT OF NATURAL RESOURCES
ITEM 89
Department of Natural Resources - Administration
From General Fund, One-time
33,500
Administrative Services
14,100
Executive Director
13,800
Law Enforcement
2,300
Public Information Office
3,300
ITEM 90
Department of Natural Resources - Cooperative Agreements
From Federal Funds, One-time
20,900
From Expendable Receipts, One-time
8,800
Federal Agreements
20,900
Other Agreements
8,800
ITEM 91
Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund, One-time
67,900
From Federal Funds, One-time
44,200
From Dedicated Credits Revenue, One-time
90,700
From General Fund Restricted - Sovereign Lands
Management, One-time
20,500
From Revenue Transfers, One-time
16,900
Division Administration
16,300
Fire Management
23,400
Fire Suppression Emergencies
15,300
Forest Management
14,200
Lands Management
20,200
Lone Peak Center
61,600
Program Delivery
89,200
ITEM 92
Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds, One-time
32,200
From Dedicated Credits Revenue, One-time
2,300
From General Fund Restricted - GFR - Division of Oil,
Gas, and Mining, One-time
27,200
From Gen. Fund Rest. - Oil
Gas Conservation
Account, One-time
45,700
Abandoned Mine
12,900
Administration
22,700
Coal Program
12,000
Minerals Reclamation
15,800
Oil and Gas Program
44,000
ITEM 93
Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection,
One-time
15,600
Species Protection
15,600
ITEM 94
Department of Natural Resources - Utah Geological Survey
From General Fund, One-time
47,700
From Federal Funds, One-time
13,400
From Expendable Receipts, One-time
200
From Dedicated Credits Revenue, One-time
5,000
From General Fund Restricted - Utah Geological Survey
Restricted Account, One-time
23,500
From Gen. Fund Rest. - Land Exchange Distribution
Account, One-time
200
From Revenue Transfers, One-time
18,500
Administration
9,400
Energy and Minerals
22,000
Geologic Hazards
18,300
Geologic Information and Outreach
21,400
Geologic Mapping
18,700
Groundwater
18,700
ITEM 95
Department of Natural Resources - Water Resources
From General Fund, One-time
49,200
From Federal Funds, One-time
4,700
From Water Resources Conservation and Development
Fund, One-time
19,500
Administration
8,300
Cloud Seeding
1,200
Construction
27,700
Interstate Streams
1,300
Planning
34,900
ITEM 96
Department of Natural Resources - Water Rights
From General Fund, One-time
84,900
From Federal Funds, One-time
1,200
From Dedicated Credits Revenue, One-time
9,600
From General Fund Restricted - Water Rights Restricted
Account, One-time
45,500
From General Fund Restricted - Sovereign Lands
Management, One-time
3,900
Adjudication
42,300
Administration
12,500
Applications and Records
51,700
Dam Safety
11,200
Field Services
13,800
Technical Services
13,500
Data Services
100
ITEM 97
Department of Natural Resources - Watershed Restoration Initiative
From General Fund, One-time
1,900
Watershed Restoration Initiative
1,900
ITEM 98
Department of Natural Resources - Wildlife Resources
From General Fund, One-time
58,200
From Federal Funds, One-time
151,500
From Expendable Receipts, One-time
1,600
From General Fund Restricted - Aquatic Invasive
Species Interdiction Account, One-time
8,100
From General Fund Restricted - Predator Control
Account, One-time
3,100
From Revenue Transfers, One-time
900
From General Fund Restricted - Wildlife Conservation
Easement Account, One-time
100
From General Fund Restricted - Wildlife Habitat,
One-time
3,900
From General Fund Restricted - Wildlife Resources,
One-time
237,800
Administrative Services
40,400
Aquatic Section
99,400
Conservation Outreach
41,700
Director's Office
22,300
Habitat Council
3,900
Habitat Section
69,200
Law Enforcement
112,800
Wildlife Section
75,500
ITEM 99
Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund, One-time
15,500
From General Fund Restricted - Constitutional Defense,
One-time
11,800
Administration
26,900
Case Preparation
Coordination
200
Data Management
100
Planning
100
ITEM 100
Department of Natural Resources - State Parks
From General Fund, One-time
23,700
From Federal Funds, One-time
900
From Dedicated Credits Revenue, One-time
6,300
From Expendable Receipts, One-time
700
From General Fund Restricted - State Park Fees,
One-time
217,100
From Revenue Transfers, One-time
800
Executive Management
5,300
Support Services
18,500
Recreational Parks
222,000
Golf Courses
500
Heritage Parks
3,200
ITEM 101
Department of Natural Resources - State Parks - Capital
From Federal Funds, One-time
7,100
From General Fund Restricted - Outdoor Adventure
Infrastructure Restricted Account, One-time
11,100
From General Fund Restricted - State Park Fees,
One-time
600
Renovation and Development
18,800
ITEM 102
Department of Natural Resources - Division of Outdoor Recreation
From General Fund, One-time
2,900
From Federal Funds, One-time
1,800
From Dedicated Credits Revenue, One-time
1,000
From Expendable Receipts, One-time
800
From General Fund Restricted - Outdoor Adventure
Infrastructure Restricted Account, One-time
4,100
From General Fund Restricted - Boating, One-time
16,200
From General Fund Restricted - Off-highway Vehicle,
One-time
31,600
Director's Office
6,300
Boating
3,500
Law Enforcement
19,400
Off-Highway Vehicles
17,000
Administrative Services
5,000
Shop
7,200
ITEM 103
Department of Natural Resources - Outdoor Recreation - Capital
From Federal Funds, One-time
800
From General Fund Restricted - Outdoor Adventure
Infrastructure Restricted Account, One-time
1,700
From General Fund Restricted - Utah Boating Grant
Account, One-time
600
From General Fund Restricted - Boating, One-time
100
From General Fund Restricted - Off-highway Vehicle,
One-time
800
Boat Access Grants
700
Land and Water Conservation
100
Infrastructure
1,400
Off-highway Vehicle Grants
800
Trails Program
1,000
ITEM 104
Department of Natural Resources - Office of Energy Development
From General Fund, One-time
9,500
From Federal Funds, One-time
19,700
From Dedicated Credits Revenue, One-time
300
From Expendable Receipts, One-time
900
From Revenue Transfers, One-time
200
From Ut. S. Energy Program Rev. Loan Fund (ARRA),
One-time
700
Office of Energy Development
31,300
ITEM 105
Department of Natural Resources - Office of the Great Salt Lake
Commissioner
From General Fund Restricted - Great Salt Lake
Account, One-time
6,100
GSL Commissioner Administration
6,100
ITEM 106
Department of Natural Resources - Law Enforcement
From General Fund, One-time
100
Law Enforcement Administration
100
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
ITEM 107
School and Institutional Trust Lands Administration - School and
Institutional Trust Lands Administration Operations
From Land Grant Management Fund, One-time
2,200
Accounting
200
Administration
400
Auditing
100
Development - Operating
300
External Relations
100
Information Technology Group
200
Legal/Contracts
200
Surface
400
Archaeology
100
Energy and Minerals
200
PUBLIC EDUCATION
STATE BOARD OF EDUCATION
ITEM 108
State Board of Education - Child Nutrition Programs
From Federal Funds, One-time
900
From Dedicated Credit - Liquor Sales Revenue, One-time
100
Child Nutrition
1,000
ITEM 109
State Board of Education - Educator Licensing
From Income Tax Fund, One-time
800
Educator Licensing
800
ITEM 110
State Board of Education - Contracted Initiatives and Grants
From Income Tax Fund, One-time
100
ULEAD
100
ITEM 111
State Board of Education - MSP Categorical Program Administration
From Income Tax Fund, One-time
600
Digital Teaching and Learning
100
At-Risk Students
100
Youth-in-Custody
100
Early Literacy Program
100
State Safety and Support Program
100
Student Health and Counseling Support Program
100
ITEM 112
State Board of Education - Policy, Communication,
Oversight
From Income Tax Fund, One-time
800
From Federal Funds, One-time
800
From General Fund Restricted - Electronic Cigarette
Substance and Nicotine Product Proceeds Restricted
Account, One-time
100
Policy and Communication
400
Student Support Services
1,000
School Turnaround and Leadership Development
Act
300
ITEM 113
State Board of Education - System Standards
Accountability
From Income Tax Fund, One-time
1,500
From Federal Funds, One-time
3,400
From Automobile Driver Education Tax Account,
One-time
200
Student Achievement
100
Teaching and Learning
1,100
Assessment and Accountability
500
Career and Technical Education
800
Special Education
2,000
Early Literacy Outcomes Improvement
600
ITEM 114
State Board of Education - State Charter School Board
From Income Tax Fund, One-time
300
State Charter School Board
Administration
300
ITEM 115
State Board of Education - Utah Schools for the Deaf and the Blind
From Income Tax Fund, One-time
12,200
From Dedicated Credits Revenue, One-time
1,000
From Revenue Transfers, One-time
2,100
Administration
1,500
Transportation and Support Services
3,800
Utah State Instructional Materials Access Center
1,000
School for the Deaf
5,500
School for the Blind
3,500
ITEM 116
State Board of Education - Statewide Online Education Program Subsidy
From Income Tax Fund, One-time
300
Statewide Online Education Program
300
ITEM 117
State Board of Education - State Board and Administrative Operations
From Income Tax Fund, One-time
2,400
From Federal Funds, One-time
200
From General Fund Restricted - Mineral Lease, One-time
100
From Revenue Transfers, One-time
1,300
From Uniform School Fund Rest. - Trust Distribution
Account, One-time
100
Financial Operations
900
Information Technology
1,100
Indirect Cost Pool
1,400
Data and Statistics
200
School Trust
100
Board and Administration
400
SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE
ITEM 118
School and Institutional Trust Fund Office - School and Institutional Trust
Fund Office Operations
From School and Institutional Trust Fund Management
Acct., One-time
400
School and Institutional Trust Fund Office
400
SOCIAL SERVICES
DEPARTMENT OF HEALTH AND HUMAN SERVICES
ITEM 119
Department of Health and Human Services - Operations
From General Fund, One-time
152,100
From Income Tax Fund, One-time
100
From Federal Funds, One-time
51,000
From Dedicated Credits Revenue, One-time
20,500
From Revenue Transfers, One-time
6,800
Executive Director Office
25,600
Ancillary Services
100
Finance
Administration
68,900
Data, Systems,
Evaluations
59,400
Public Affairs, Education
Outreach
14,100
American Indian / Alaska Native
3,500
Continuous Quality Improvement
47,000
Customer Experience
11,900
ITEM 120
Department of Health and Human Services - Clinical Services
From General Fund, One-time
94,200
From Income Tax Fund, One-time
200
From Federal Funds, One-time
21,700
From Dedicated Credits Revenue, One-time
69,200
From Expendable Receipts, One-time
1,300
From Department of Public Safety Restricted Account,
One-time
100
From Gen. Fund Rest. - State Lab Drug Testing Account,
One-time
200
From Revenue Transfers, One-time
8,400
Medical Examiner
77,000
State Laboratory
100,300
Primary Care and Rural Health
7,400
Health Equity
9,100
Medical Education Council
1,500
ITEM 121
Department of Health and Human Services - Department Oversight
From General Fund, One-time
163,400
From Federal Funds, One-time
118,400
From Dedicated Credits Revenue, One-time
52,000
From Revenue Transfers, One-time
70,600
Licensing
Background Checks
376,100
Internal Audit
18,300
Admin Hearings
6,000
Utah Developmental Disabilities Council
4,000
ITEM 122
Department of Health and Human Services - Health Care Administration
From General Fund, One-time
107,000
From Federal Funds, One-time
266,000
From Expendable Receipts, One-time
83,700
From Medicaid ACA Fund, One-time
600
From Revenue Transfers, One-time
58,100
Integrated Health Care Administration
377,200
Long-Term Services and Supports
Administration
61,700
Provider Reimbursement Information System for
Medicaid
1,400
Substance Use
Mental Health Administration
55,500
Aging
Adult Services Administration
19,600
ITEM 123
Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-time
505,300
From Federal Funds, One-time
6,500
From Dedicated Credits Revenue, One-time
35,100
From General Fund Restricted - Statewide Behavioral
Health Crisis Response Account, One-time
100
From Revenue Transfers, One-time
123,900
Non-Medicaid Behavioral Health Treatment and
Crisis Response
12,700
State Hospital
658,200
ITEM 124
Department of Health and Human Services - Long-Term Services
Support
From General Fund, One-time
224,200
From Income Tax Fund, One-time
100
From Federal Funds, One-time
6,700
From Dedicated Credits Revenue, One-time
11,300
From Revenue Transfers, One-time
344,400
Adult Protective Services
32,700
Office of Public Guardian
13,200
Aging Waiver Services
3,300
Services for People with Disabilities
101,300
Utah State Developmental Center
436,200
ITEM 125
Department of Health and Human Services - Public Health, Prevention, and
Epidemiology
From General Fund, One-time
30,100
From Federal Funds, One-time
198,600
From Revenue Transfers, One-time
14,500
Communicable Diseases
93,900
Integrated Health Promotion and Prevention
69,100
Preparedness and Response
12,200
Population Health
6,100
State Epidemiology Informatics and Surveillance
Public Health Infrastructure
37,700
Emerging Infections
Surge Response
24,200
ITEM 126
Department of Health and Human Services - Children, Youth,
Families
From General Fund, One-time
859,200
From Federal Funds, One-time
312,700
From Dedicated Credits Revenue, One-time
2,700
From Expendable Receipts, One-time
4,100
From General Fund Restricted - Adult Autism Treatment
Account, One-time
100
From Revenue Transfers, One-time
29,700
Child
Family Services
981,300
Domestic Violence
7,900
Child Abuse Prevention and Facility Services
25,900
Children with Special Healthcare Needs
44,900
Maternal
Child Health
27,900
Family Health
16,200
Office of Coordinated Care and Regional
Supports
12,500
DCFS Selected Programs
57,800
Office of Early Childhood
34,100
ITEM 127
Department of Health and Human Services - Office of Recovery Services
From General Fund, One-time
108,000
From Federal Funds, One-time
237,400
From Expendable Receipts, One-time
26,800
From Dedicated Credits Revenue, One-time
45,100
From Revenue Transfers, One-time
34,100
Recovery Services
72,200
Child Support Services
319,700
Children in Care Collections
9,100
Medical Collections
50,400
ITEM 128
Department of Health and Human Services - Juvenile Justice
Youth
Services
From General Fund, One-time
732,600
From Federal Funds, One-time
16,400
From Dedicated Credits Revenue, One-time
6,400
From Revenue Transfers, One-time
11,300
Juvenile Justice
Youth Services
240,600
Secure Care
189,900
Youth Services
295,500
Community Programs
40,700
ITEM 129
Department of Health and Human Services - Correctional Health Services
From General Fund, One-time
241,300
From Dedicated Credits Revenue, One-time
8,100
Correctional Health Services
249,400
TRANSPORTATION AND INFRASTRUCTURE
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
ITEM 130
Department of Government Operations - DFCM - DFCM
From General Fund, One-time
39,400
From Dedicated Credits Revenue, One-time
12,500
From Capital Projects Fund, One-time
22,300
DFCM Administration
68,500
Energy Program
4,500
Capital Improvement
800
Development
300
Real Estate
100
OFFICE OF THE STATE TREASURER
ITEM 131
Office of the State Treasurer - State Treasurer
From General Fund, One-time
100
From General Fund Restricted - State Treasurer
Investment Management Account, One-time
200
From Unclaimed Property Trust, One-time
800
Treasury and Investment
300
Unclaimed Property
800
ITEM 132
Office of the State Treasurer - Advocacy Office
From Land Trusts Protection and Advocacy Account,
One-time
100
Advocacy Office
100
TRANSPORTATION
ITEM 133
Transportation - Aeronautics
From Aeronautics Restricted Account, One-time
17,700
Aeronautics Administration
17,500
Airplane Operations
200
ITEM 134
Transportation - Engineering Services
From General Fund, One-time
300
From Transportation Fund, One-time
291,100
From Active Transportation Investment Fund, One-time
5,800
From Transit Transportation Investment Fund, One-time
14,700
Civil Rights
7,400
Construction Management
22,800
Engineering Development Pool
12,400
Engineering Services
21,700
Environmental
23,000
Highway Project Management Team
6,000
Planning and Investment
1,500
Materials Lab
43,000
Preconstruction
33,100
Program Development
57,100
Research
13,300
Right-of-Way
31,600
Structures
18,200
Transit Capital Development
14,700
Active Transportation
5,800
Broadband
300
ITEM 135
Transportation - Operations/Maintenance Management
From Transportation Fund, One-time
1,199,800
Field Crews
152,700
Maintenance Planning
37,600
Region 1 Operations
167,700
Region 2 Operations
173,500
Region 3 Operations
145,700
Region 4 Operations
267,600
Shops
96,900
Traffic Management Division
122,700
Traffic Safety/Tramway
35,400
ITEM 136
Transportation - Region Management
From Transportation Fund, One-time
360,200
Region 1
80,800
Region 2
116,600
Region 3
63,200
Region 4
99,600
ITEM 137
Transportation - Support Services
From Transportation Fund, One-time
240,300
Administrative Services
28,300
Community Relations
14,800
Comptroller
44,900
Data Processing
700
Human Resources Management
13,300
Internal Auditor
6,100
Ports of Entry
107,200
Procurement
14,000
Risk Management
11,000
ITEM 138
Transportation - Amusement Ride Safety
From General Fund, One-time
1,400
Amusement Ride Safety
1,400
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.
CRIMINAL JUSTICE
DEPARTMENT OF PUBLIC SAFETY
ITEM 139
Department of Public Safety - Alcoholic Beverage Control Act Enforcement
Fund
From Dedicated Credits Revenue, One-time
1,200
Alcoholic Beverage Control Act Enforcement
Fund
1,200
EXECUTIVE APPROPRIATIONS
UTAH NATIONAL GUARD
ITEM 140
Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue, One-time
200
National Guard MWR Fund
200
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
ITEM 141
Department of Veterans and Military Affairs - Utah Veterans Nursing Home
Fund
From Federal Funds, One-time
200
Veterans Nursing Home Fund
200
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 142
Department of Commerce - Consumer Protection Education and Training
Fund
From Licenses/Fees, One-time
400
Consumer Protection Education and Training
Fund
400
ITEM 143
Department of Commerce - Cosmetology and Associated Professions
Education and Enforcement Fund
From Licenses/Fees, One-time
900
Cosmetology and Associated Professions
Education and Enforcement Fund
900
ITEM 144
Department of Commerce - Residential Mortgage Loan Education,
Research, and Recovery Fund
From Licenses/Fees, One-time
3,700
Resid. Mort. Loan Educ, Res,
Recov Fund
3,700
ITEM 145
Department of Commerce - Securities Investor
Education/Training/Enforcement Fund
From Licenses/Fees, One-time
2,000
Securities Investor
Education/Training/Enforcement Fund
2,000
PUBLIC SERVICE COMMISSION
ITEM 146
Public Service Commission - Universal Public Telecommunications Service
Support Fund
From Dedicated Credits Revenue, One-time
3,300
Universal Public Telecommunications Service
Support
3,300
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 147
Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue, One-time
10,100
State Debt Collection Fund
10,100
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF NATURAL RESOURCES
ITEM 148
Department of Natural Resources - Outdoor Recreation Infrastructure
Account
From Interest Income, One-time
100
From Designated Sales Tax, One-time
3,700
Outdoor Recreation Infrastructure Account
3,800
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
OFFICE OF THE ATTORNEY GENERAL
ITEM 149
Office of the Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-time
11,800
Civil Division
6,800
Child Protection Division
2,500
Criminal Division
2,500
UTAH DEPARTMENT OF CORRECTIONS
ITEM 150
Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-time
65,100
Utah Correctional Industries
65,100
ECONOMIC AND COMMUNITY DEVELOPMENT
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
ITEM 151
Governor's Office of Economic Opportunity - State Small Business Credit
Initiative Program Fund
From Dedicated Credits Revenue, One-time
100
State Small Business Credit Initiative Program
Fund
100
GENERAL GOVERNMENT
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 152
Department of Government Operations - Division of Finance
From Dedicated Credits Revenue, One-time
100
ISF - Travel and Purchasing Card
100
ITEM 153
Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue, One-time
1,200
ISF - Fuel Network
300
ISF - Motor Pool
700
Transactions Group
200
ITEM 154
Department of Government Operations - Division of Purchasing and General
Services
From Dedicated Credits Revenue, One-time
2,900
ISF - Central Mailing
1,300
ISF - Cooperative Contracting
1,400
ISF - State Surplus Property
200
ITEM 155
Department of Government Operations - Risk Management
From Premiums, One-time
1,100
ISF - Risk Management Administration
1,100
ITEM 156
Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-time
25,100
Administration and Overhead
2,000
Desktop Services
5,200
Hosting Services
1,400
Application Services
13,200
Print Services
100
Communication Services
700
Network and Security Services
2,500
ITEM 157
Department of Government Operations - Human Resources Internal Service
Fund
From Dedicated Credits Revenue, One-time
2,500
ISF - Field Services
2,500
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF AGRICULTURE AND FOOD
ITEM 158
Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund, One-time
3,200
Agriculture Loan Program
3,200
ITEM 159
Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue, One-time
24,300
Qualified Production Enterprise Fund
24,300
DEPARTMENT OF NATURAL RESOURCES
ITEM 160
Department of Natural Resources - Utah Energy Research Fund
From General Fund, One-time
200
From Dedicated Credits Revenue, One-time
100
Utah Energy Research Fund
300
SOCIAL SERVICES
DEPARTMENT OF HEALTH AND HUMAN SERVICES
ITEM 161
Department of Health and Human Services - Qualified Patient Enterprise
Fund
From Dedicated Credits Revenue, One-time
11,700
Qualified Patient Enterprise Fund
11,700
TRANSPORTATION AND INFRASTRUCTURE
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
ITEM 162
Department of Government Operations - DFCM - Division of Facilities
Construction and Management - Facilities Management
From Dedicated Credits Revenue, One-time
5,100
ISF - Facilities Management
5,100
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 163
General Fund Restricted - Indigent Defense Resources Restricted Account
From General Fund, One-time
23,400
Indigent Defense Resources Restricted Account
23,400
Subsection 1(e).
Fiduciary Funds
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
changes in fund balances for the following fiduciary funds.
TRANSPORTATION AND INFRASTRUCTURE
OFFICE OF THE STATE TREASURER
ITEM 164
Office of the State Treasurer - Navajo Trust Fund
From Trust and Agency Funds, One-time
600
Utah Navajo Trust Fund
600
Section 2.
FY 2027 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
fiscal year 2027.
Subsection 2(a).
Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
Legislature appropriates the following sums of money from the funds or accounts indicated for
the use and support of the government of the state of Utah.
CRIMINAL JUSTICE
GOVERNOR'S OFFICE
ITEM 165
Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
112,300
From General Fund, One-time
(2,300)
From Federal Funds
166,700
From Federal Funds, One-time
(1,200)
From Dedicated Credits Revenue
600
From General Fund Restricted - Victim Services
Restricted Account
36,900
From General Fund Restricted - Victim Services
Restricted Account, One-time
300
From Crime Victim Reparations Fund
19,000
From Crime Victim Reparations Fund, One-time
200
From General Fund Restricted - Criminal Forfeiture
Restricted Account
3,500
From General Fund Restricted - Criminal Forfeiture
Restricted Account, One-time
(100)
CCJJ Commission
118,600
Extraditions
1,600
Judicial Performance Evaluation Commission
16,800
Sentencing Commission
6,300
State Asset Forfeiture Grant Program
3,400
State Task Force Grants
400
Utah Office for Victims of Crime
172,000
Utah Victim Services Commission
16,800
ITEM 166
Governor's Office - Indigent Defense Commission
From General Fund
70,800
From General Fund, One-time
(4,000)
From Expendable Receipts
24,100
From Expendable Receipts, One-time
(1,200)
From General Fund Restricted - Indigent Defense
Resources
600
From Revenue Transfers
10,300
From Revenue Transfers, One-time
(500)
Office of Indigent Defense Services
34,000
Indigent Appellate Defense Division
66,100
OFFICE OF THE ATTORNEY GENERAL
ITEM 167
Office of the Attorney General - Attorney General
From General Fund
1,159,200
From General Fund, One-time
(45,300)
From Income Tax Fund
4,500
From Income Tax Fund, One-time
(100)
From Federal Funds
176,300
From Federal Funds, One-time
(6,600)
From Dedicated Credits Revenue
30,600
From Dedicated Credits Revenue, One-time
(1,100)
From General Fund Restricted - Consumer Privacy
Account
5,400
From General Fund Restricted - Consumer Privacy
Account, One-time
(200)
From Revenue Transfers
37,700
From Revenue Transfers, One-time
(1,300)
Administration
278,800
Criminal Prosecution
668,200
Solicitor General
412,100
ITEM 168
Office of the Attorney General - Children's Justice Centers
From General Fund
20,400
From General Fund, One-time
(900)
From Federal Funds
2,100
From Dedicated Credits Revenue
500
From Expendable Receipts
1,200
From Dedicated Credits Revenue, One-time
(100)
From General Fund Restricted - Victim Services
Restricted Account
14,100
From General Fund Restricted - Victim Services
Restricted Account, One-time
(600)
From Revenue Transfers
900
Children's Justice Centers
37,600
ITEM 169
Office of the Attorney General - Prosecution Council
From General Fund
14,600
From General Fund, One-time
(500)
From Federal Funds
1,700
From Federal Funds, One-time
(100)
From Dedicated Credits Revenue
2,100
From Revenue Transfers
21,500
From Revenue Transfers, One-time
(700)
Prosecution Council
38,600
BOARD OF PARDONS AND PAROLE
ITEM 170
Board of Pardons and Parole - Board of Pardons and Parole Operations
From General Fund
220,700
From General Fund, One-time
(4,600)
Board of Pardons and Parole
216,100
UTAH DEPARTMENT OF CORRECTIONS
ITEM 171
Utah Department of Corrections - Administration
From General Fund
1,561,400
From General Fund, One-time
(20,300)
From Dedicated Credits Revenue
100
Department Administrative Services
296,600
Department Executive Director
1,047,800
Department Training
196,800
ITEM 172
Utah Department of Corrections - Adult Probation and Parole
From General Fund
2,852,600
From General Fund, One-time
(12,900)
From Dedicated Credits Revenue
81,400
From Dedicated Credits Revenue, One-time
(400)
From G.F.R. - Interstate Compact for Adult Offender
Supervision
1,300
Administration
42,100
Programs
2,879,900
ITEM 173
Utah Department of Corrections - Prison Operations
From General Fund
6,763,800
From General Fund, One-time
59,300
From Dedicated Credits Revenue
10,100
From Dedicated Credits Revenue, One-time
(100)
Utah State Correctional Facility
4,112,500
Central Utah / Gunnison
2,186,600
Inmate Placement
166,600
Administration
367,400
ITEM 174
Utah Department of Corrections - Re-Entry and Rehabilitation
From General Fund
2,066,600
From General Fund, One-time
11,600
Administration
63,800
Re-Entry
675,200
Treatment
1,339,200
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
ITEM 175
Judicial Council/State Court Administrator - Administration
From General Fund
6,366,500
From General Fund, One-time
(109,100)
From Federal Funds
19,700
From Federal Funds, One-time
400
Administrative Office
251,800
Court of Appeals
234,900
Data Processing
360,200
District Courts
2,960,300
Grants Program
22,100
Judicial Education
37,500
Justice Courts
10,600
Juvenile Courts
2,183,000
Law Library
66,500
Supreme Court
150,600
The Legislature intends the salary for a District
Court judge for the fiscal year beginning July 1, 2026,
and ending June 30, 2027, shall be $224,750. The
Legislature intends that other judicial salaries shall be
calculated in accordance with the formula set forth in
UCA Title 67 Chapter 8 Section 2 and rounded to the
nearest $50.
ITEM 176
Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
546,200
From General Fund, One-time
(13,000)
Guardian ad Litem
533,200
ITEM 177
Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
61,000
From General Fund, One-time
(800)
Jury, Witness, and Interpreter
60,200
ITEM 178
Judicial Council/State Court Administrator - Court Security
From General Fund Restricted - Court Security Account
9,900
From General Fund Restricted - Court Security Account,
One-time
100
Court Security
10,000
DEPARTMENT OF PUBLIC SAFETY
ITEM 179
Department of Public Safety - Driver License
From Dedicated Credits Revenue
400
From Dedicated Credits Revenue, One-time
100
From Department of Public Safety Restricted Account
589,000
From Department of Public Safety Restricted Account,
One-time
155,400
From Public Safety Motorcycle Education Fund
1,800
From Public Safety Motorcycle Education Fund,
One-time
700
From Pass-through
1,000
From Pass-through, One-time
300
Driver License Administration
72,700
Driver Records
154,100
Driver Services
519,400
Motorcycle Safety
2,500
ITEM 180
Department of Public Safety - Emergency Management
From General Fund
99,400
From General Fund, One-time
35,500
From Federal Funds
2,000
Emergency Management
136,900
ITEM 181
Department of Public Safety - Highway Safety
From Federal Funds
18,700
From Federal Funds, One-time
6,800
From Dedicated Credits Revenue
200
From Department of Public Safety Restricted Account
3,200
From Department of Public Safety Restricted Account,
One-time
1,100
From Public Safety Motorcycle Education Fund
300
From Public Safety Motorcycle Education Fund,
One-time
200
From Revenue Transfers
1,700
From Revenue Transfers, One-time
700
Highway Safety
32,900
ITEM 182
Department of Public Safety - Peace Officers' Standards and Training
From General Fund
69,100
From General Fund, One-time
12,600
From Dedicated Credits Revenue
2,500
From Dedicated Credits Revenue, One-time
300
From Uninsured Motorist Identification Restricted
Account
200
Basic Training
50,700
POST Administration
19,200
Regional/Inservice Training
14,800
ITEM 183
Department of Public Safety - Programs
Operations
From General Fund
1,524,900
From General Fund, One-time
486,500
From Income Tax Fund
400
From Income Tax Fund, One-time
100
From Federal Funds
6,700
From Federal Funds, One-time
2,300
From Dedicated Credits Revenue
110,100
From Expendable Receipts
700
From Dedicated Credits Revenue, One-time
32,800
From Expendable Receipts, One-time
200
From General Fund Restricted - Road Rage Awareness
and Prevention Restricted Account
200
From General Fund Restricted - Road Rage Awareness
and Prevention Restricted Account, One-time
100
From General Fund Restricted - Victim Services
Restricted Account
1,200
From General Fund Restricted - Victim Services
Restricted Account, One-time
500
From Department of Public Safety Restricted Account
31,800
From Department of Public Safety Restricted Account,
One-time
10,100
From General Fund Restricted - Emergency Medical
Services System Account
8,400
From General Fund Restricted - Emergency Medical
Services System Account, One-time
2,100
From General Fund Restricted - Fire Prevention Support
47,000
From General Fund Restricted - Fire Prevention Support,
One-time
12,900
From Gen. Fund Rest. - Motor Vehicle Safety Impact
Acct.
38,200
From Gen. Fund Rest. - Motor Vehicle Safety Impact
Acct., One-time
12,500
From General Fund Restricted - Reduced Cigarette
Ignition Propensity
Firefighter Protection Account
800
From General Fund Restricted - Reduced Cigarette
Ignition Propensity
Firefighter Protection Account,
One-time
200
From Revenue Transfers
4,300
From Revenue Transfers, One-time
1,500
From Gen. Fund Rest. - Utah Highway Patrol Aero
Bureau
2,800
From Gen. Fund Rest. - Utah Highway Patrol Aero
Bureau, One-time
700
From Pass-through
(100)
Aero Bureau
38,400
CITS Administration
9,800
CITS Communications
212,600
CITS State Bureau of Investigation
200,000
CITS State Crime Labs
158,200
Department Commissioner's Office
113,800
Department Fleet Management
800
Department Grants
15,100
Department Intelligence Center
44,300
Fire Marshal - Fire Fighter Training
9,500
Fire Marshal - Fire Operations
56,500
Highway Patrol - Administration
17,400
Highway Patrol - Commercial Vehicle
105,800
Highway Patrol - Federal/State Projects
300
Highway Patrol - Field Operations
1,010,000
Highway Patrol - Protective Services
139,200
Highway Patrol - Safety Inspections
13,000
Highway Patrol - Special Enforcement
15,500
Highway Patrol - Special Services
106,600
Highway Patrol - Technology Services
26,000
Emergency Medical Services
47,100
ITEM 184
Department of Public Safety - Bureau of Criminal Identification
From General Fund
95,500
From General Fund, One-time
26,400
From Income Tax Fund
300
From Income Tax Fund, One-time
100
From Dedicated Credits Revenue
73,700
From Dedicated Credits Revenue, One-time
25,200
From General Fund Restricted - Concealed Weapons
Account
46,900
From General Fund Restricted - Concealed Weapons
Account, One-time
16,600
From Revenue Transfers
12,100
From Revenue Transfers, One-time
4,400
Law Enforcement/Criminal Justice Services
123,600
Non-Government/Other Services
177,600
ECONOMIC AND COMMUNITY DEVELOPMENT
DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
ITEM 185
Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund
1,636,500
From Liquor Control Fund, One-time
(9,700)
Administration
66,300
Executive Director
131,800
Operations
108,900
Stores and Agencies
1,163,800
Warehouse and Distribution
156,000
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
ITEM 186
Governor's Office of Economic Opportunity - Administration
From General Fund
54,700
From General Fund, One-time
(4,100)
Administration
50,600
ITEM 187
Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund
163,600
From General Fund, One-time
(900)
From Income Tax Fund
29,600
From Income Tax Fund, One-time
(400)
From Federal Funds
64,000
From Federal Funds, One-time
(1,900)
From Dedicated Credits Revenue
17,400
From Dedicated Credits Revenue, One-time
(100)
From General Fund Restricted - Cannabinoid Proceeds
Restricted Account
100
Business Services
57,400
Incentives and Grants
52,100
Strategic Initiatives
41,200
Systems and Control
120,700
ITEM 188
Governor's Office of Economic Opportunity - Office of Tourism
From General Fund
109,200
From General Fund, One-time
(900)
From Federal Funds
34,900
From Federal Funds, One-time
(400)
From Dedicated Credits Revenue
12,200
Film Commission
28,900
Tourism
126,100
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
ITEM 189
Department of Cultural and Community Engagement - Administration
From General Fund
113,200
From General Fund, One-time
(1,500)
From Dedicated Credits Revenue
1,400
Administrative Services
66,000
Executive Director's Office
24,300
Information Technology
3,000
Utah Multicultural Affairs Office
19,800
ITEM 190
Department of Cultural and Community Engagement - Division of Arts and
Museums
From General Fund
108,900
From General Fund, One-time
2,600
From Dedicated Credits Revenue
3,800
From Dedicated Credits Revenue, One-time
200
Administration
17,700
Community Arts Outreach
97,800
ITEM 191
Department of Cultural and Community Engagement - Commission on
Service and Volunteerism
From General Fund
15,800
From Federal Funds
47,500
From Federal Funds, One-time
(100)
From Dedicated Credits Revenue
2,700
From Revenue Transfers
400
Commission on Service and Volunteerism
55,900
One Utah Service Fellowship Program
10,400
ITEM 192
Department of Cultural and Community Engagement - Indian Affairs
From General Fund
13,600
From General Fund, One-time
(900)
From Dedicated Credits Revenue
1,800
From Dedicated Credits Revenue, One-time
(100)
From Revenue Transfers
400
Indian Affairs
14,800
ITEM 193
Department of Cultural and Community Engagement - Historical Society
From General Fund
159,900
From General Fund, One-time
2,000
From Dedicated Credits Revenue
25,700
From Dedicated Credits Revenue, One-time
500
Administration
41,600
Library and Collections
51,100
Public History, Communication and Information
41,600
State of Utah Museum
53,800
ITEM 194
Department of Cultural and Community Engagement - State Library
From General Fund
77,700
From General Fund, One-time
500
From Federal Funds
25,500
From Federal Funds, One-time
800
From Dedicated Credits Revenue
62,500
From Dedicated Credits Revenue, One-time
400
Administration
10,200
Blind and Disabled
79,400
Bookmobile
27,000
Library Development
17,600
Library Resources
33,200
ITEM 195
Department of Cultural and Community Engagement - Stem Action Center
From General Fund
61,500
From General Fund, One-time
(200)
From Federal Funds
100
From Dedicated Credits Revenue
1,700
STEM Action Center
39,900
STEM Action Center - Grades 6-8
23,200
ITEM 196
Department of Cultural and Community Engagement - Pete Suazo Athletics
Commission
From General Fund
6,300
From General Fund, One-time
(400)
From Dedicated Credits Revenue
5,100
From Dedicated Credits Revenue, One-time
(300)
Pete Suazo Athletics Commission
10,700
ITEM 197
Department of Cultural and Community Engagement - State Historic
Preservation Office
From General Fund
38,700
From General Fund, One-time
1,300
From Federal Funds
47,400
From Federal Funds, One-time
400
From Dedicated Credits Revenue
3,700
Administration
67,300
Public Archaeology
13,600
Main Street Program
6,200
Cemeteries
4,400
DEPARTMENT OF WORKFORCE SERVICES
ITEM 198
Department of Workforce Services - Administration
From General Fund
137,700
From General Fund, One-time
300
From Federal Funds
347,700
From Federal Funds, One-time
(300)
From Dedicated Credits Revenue
3,600
From Expendable Receipts
3,900
From Workforce Initiatives Fund
2,300
From Workforce Initiatives Fund, One-time
100
From Education Savings Incentive Restricted Account
1,000
From Gen. Fund Rest. - Homeless Housing Reform Rest.
Acct
2,900
From Gen. Fund Rest. - Homeless Housing Reform Rest.
Acct, One-time
100
From General Fund Restricted - Homeless Shelter Cities
Mitigation Restricted Account
400
From Navajo Revitalization Fund
100
From Olene Walker Housing Loan Fund
500
From OWHTF-Low Income Housing
1,300
From OWHTF-Low Income Housing, One-time
100
From Permanent Community Impact Loan Fund
2,600
From Permanent Community Impact Bonus Fund
1,900
From Qualified Emergency Food Agencies Fund
100
From General Fund Restricted - School Readiness
Account
600
From Revenue Transfers
111,500
From Revenue Transfers, One-time
500
From Uintah Basin Revitalization Fund
100
Administrative Support
443,300
Communications
57,600
Executive Director's Office
63,900
Internal Audit
54,200
ITEM 199
Department of Workforce Services - General Assistance
From General Fund
27,400
From General Fund, One-time
1,700
From Revenue Transfers
1,400
From Revenue Transfers, One-time
100
General Assistance
30,600
ITEM 200
Department of Workforce Services - Housing and Community Development
From General Fund
15,600
From General Fund, One-time
100
From Federal Funds
141,200
From Federal Funds, One-time
2,100
From Expendable Receipts
2,800
From Dedicated Credits Revenue
7,100
From Dedicated Credits Revenue, One-time
100
From Expendable Receipts, One-time
(100)
From Navajo Revitalization Fund
600
From Olene Walker Housing Loan Fund
2,400
From OWHTF-Low Income Housing
6,300
From Permanent Community Impact Loan Fund
4,100
From Permanent Community Impact Bonus Fund
3,200
From Qualified Emergency Food Agencies Fund
500
From Shared Equity Revolving Loan Fund
600
From Rural Single-Family Home Loan
800
From Revenue Transfers
600
From Uintah Basin Revitalization Fund
200
Community Development
38,600
Community Development Administration
26,200
Community Services
9,800
HEAT
26,000
Housing Development
57,600
Weatherization Assistance
30,000
ITEM 201
Department of Workforce Services - Operations and Policy
From General Fund
1,079,200
From General Fund, One-time
47,200
From Income Tax Fund
44,700
From Income Tax Fund, One-time
2,000
From Federal Funds
2,487,800
From Federal Funds, One-time
105,800
From Dedicated Credits Revenue
5,500
From Expendable Receipts
32,000
From Dedicated Credits Revenue, One-time
200
From Expendable Receipts, One-time
1,400
From Workforce Initiatives Fund
19,700
From Workforce Initiatives Fund, One-time
800
From Education Savings Incentive Restricted Account
12,400
From Education Savings Incentive Restricted Account,
One-time
500
From Medicaid ACA Fund
129,500
From Medicaid ACA Fund, One-time
5,800
From Olene Walker Housing Loan Fund
100
From OWHTF-Low Income Housing
1,000
From General Fund Restricted - School Readiness
Account
86,700
From General Fund Restricted - School Readiness
Account, One-time
3,800
From Revenue Transfers
1,317,500
From Revenue Transfers, One-time
58,400
Eligibility Services
3,461,700
Workforce Development
1,834,700
Workforce Research and Analysis
145,600
ITEM 202
Department of Workforce Services - State Office of Rehabilitation
From General Fund
553,000
From General Fund, One-time
13,900
From Federal Funds
1,202,200
From Federal Funds, One-time
31,900
From Dedicated Credits Revenue
6,100
From Expendable Receipts
10,800
From Dedicated Credits Revenue, One-time
100
From Expendable Receipts, One-time
400
From Revenue Transfers
2,100
From Revenue Transfers, One-time
100
Blind and Visually Impaired
138,800
Deaf and Hard of Hearing
146,500
Disability Determination
431,000
Executive Director
28,200
Rehabilitation Services
1,076,100
ITEM 203
Department of Workforce Services - Unemployment Insurance
From General Fund
36,300
From General Fund, One-time
200
From Federal Funds
926,700
From Federal Funds, One-time
28,200
From Dedicated Credits Revenue
23,100
From Expendable Receipts
1,100
From Dedicated Credits Revenue, One-time
800
From Workforce Initiatives Fund
24,600
From Workforce Initiatives Fund, One-time
700
From Permanent Community Impact Loan Fund
100
From Revenue Transfers
4,200
Adjudication
194,300
Unemployment Insurance Administration
851,700
ITEM 204
Department of Workforce Services - Office of Homeless Services
From General Fund
55,600
From General Fund, One-time
(100)
From Federal Funds
14,300
From Gen. Fund Rest. - Pamela Atkinson Homeless
Account
8,800
From Gen. Fund Rest. - Homeless Housing Reform Rest.
Acct
22,500
From General Fund Restricted - Homeless Shelter Cities
Mitigation Restricted Account
31,400
Homeless Services
132,500
EXECUTIVE APPROPRIATIONS
CAPITOL PRESERVATION BOARD
ITEM 205
Capitol Preservation Board - Operations
From General Fund
58,600
From General Fund, One-time
1,700
From Dedicated Credits Revenue
6,300
From Dedicated Credits Revenue, One-time
100
Capitol Preservation Board
66,700
LEGISLATURE
ITEM 206
Legislature - Senate
From General Fund
172,600
From General Fund, One-time
(9,200)
Administration
163,400
ITEM 207
Legislature - House of Representatives
From General Fund
318,200
From General Fund, One-time
(24,800)
Administration
293,400
ITEM 208
Legislature - Office of Legislative Research and General Counsel
From General Fund
523,900
From General Fund, One-time
(31,800)
Administration
492,100
ITEM 209
Legislature - Office of the Legislative Fiscal Analyst
From General Fund
188,500
From General Fund, One-time
(8,600)
Administration and Research
179,900
ITEM 210
Legislature - Office of the Legislative Auditor General
From General Fund
303,200
From General Fund, One-time
(14,200)
Administration
289,000
ITEM 211
Legislature - Office of Legislative Services
From General Fund
241,200
From General Fund, One-time
(9,800)
Administration
62,600
Information Technology
168,800
UTAH NATIONAL GUARD
ITEM 212
Utah National Guard - Utah National Guard Operations
From General Fund
166,400
From General Fund, One-time
(900)
From Federal Funds
970,500
From Federal Funds, One-time
6,200
From Dedicated Credits Revenue
900
Administration
58,000
Operations and Maintenance
1,085,100
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
ITEM 213
Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
129,900
From General Fund, One-time
1,500
From Federal Funds
22,300
From Federal Funds, One-time
300
From Dedicated Credits Revenue
3,500
From Dedicated Credits Revenue, One-time
200
Administration
47,600
Cemetery
31,400
State Approving Agency
9,200
Outreach Services
51,100
Military Affairs
18,400
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 214
Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
4,300
From Dedicated Credits Revenue, One-time
300
Building Inspector Training
4,600
ITEM 215
Department of Commerce - Commerce General Regulation
From General Fund
8,300
From General Fund, One-time
100
From Federal Funds
15,600
From Federal Funds, One-time
(200)
From Dedicated Credits Revenue
55,300
From Dedicated Credits Revenue, One-time
500
From General Fund Restricted - Commerce Electronic
Payment Fee Restricted Account
21,300
From General Fund Restricted - Commerce Electronic
Payment Fee Restricted Account, One-time
(400)
From General Fund Restricted - Commerce Service
Account
1,187,400
From General Fund Restricted - Commerce Service
Account, One-time
7,700
From General Fund Restricted - Factory Built Housing
Fees
3,700
From Gen. Fund Rest. - Geologist Education and
Enforcement
700
From Gen. Fund Rest. - Nurse Education
Enforcement
Acct.
2,000
From General Fund Restricted - Pawnbroker Operations
4,700
From General Fund Restricted - Public Utility Restricted
Acct.
215,300
From General Fund Restricted - Public Utility Restricted
Acct., One-time
(2,900)
From Revenue Transfers
35,700
From Revenue Transfers, One-time
400
From Pass-through
4,800
From Pass-through, One-time
100
Administration
258,000
Consumer Protection
145,100
Corporations and Commercial Code
117,600
Occupational and Professional Licensing
558,600
Office of Consumer Services
39,200
Public Utilities
184,800
Real Estate
101,600
Securities
155,200
FINANCIAL INSTITUTIONS
ITEM 216
Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
376,900
From General Fund Restricted - Financial Institutions,
One-time
(5,200)
Administration
371,700
INSURANCE DEPARTMENT
ITEM 217
Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial
Review
9,300
From General Fund Rest. - Health Insurance Actuarial
Review, One-time
(500)
Health Insurance Actuary
8,800
ITEM 218
Insurance Department - Insurance Department Administration
From General Fund Restricted - Bail Bond Surety
Administration
400
From General Fund Restricted - Captive Insurance
66,900
From General Fund Restricted - Captive Insurance,
One-time
200
From General Fund Restricted - Insurance Department
Acct.
437,200
From General Fund Restricted - Insurance Department
Acct., One-time
(1,100)
From General Fund Rest. - Insurance Fraud Investigation
Acct.
90,900
From General Fund Rest. - Insurance Fraud Investigation
Acct., One-time
(2,900)
Administration
436,100
Captive Insurers
67,100
Insurance Fraud Program
88,000
Bail Bond Program
400
ITEM 219
Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement
Acct.
6,900
From General Fund Rest. - Title Licensee Enforcement
Acct., One-time
(100)
Title Insurance Program
6,800
LABOR COMMISSION
ITEM 220
Labor Commission - Labor Commission Operations
From General Fund
280,500
From General Fund, One-time
400
From Federal Funds
137,400
From Federal Funds, One-time
2,000
From Dedicated Credits Revenue
5,200
From Dedicated Credits Revenue, One-time
100
From Employers' Reinsurance Fund
3,400
From General Fund Restricted - Industrial Accident
Account
154,000
From General Fund Restricted - Industrial Accident
Account, One-time
1,700
From General Fund Restricted - Workplace Safety
Account
22,900
From General Fund Restricted - Workplace Safety
Account, One-time
100
Adjudication
74,600
Administration
59,400
Antidiscrimination and Labor
113,600
Boiler, Elevator and Coal Mine Safety Division
93,300
Industrial Accidents
85,200
Utah Occupational Safety and Health
177,800
Workplace Safety
3,800
PUBLIC SERVICE COMMISSION
ITEM 221
Public Service Commission - Public Service Commission Operations
From General Fund Restricted - Public Utility Restricted
Acct.
109,600
From General Fund Restricted - Public Utility Restricted
Acct., One-time
(3,200)
From Revenue Transfers
400
Administration
106,800
UTAH STATE TAX COMMISSION
ITEM 222
Utah State Tax Commission - Tax Administration
From General Fund
1,053,400
From General Fund, One-time
16,400
From Income Tax Fund
878,100
From Income Tax Fund, One-time
7,400
From Federal Funds
28,600
From Dedicated Credits Revenue
286,900
From Dedicated Credits Revenue, One-time
6,800
From General Fund Restricted - License Plate Restricted
Account
21,300
From General Fund Restricted - License Plate Restricted
Account, One-time
500
From General Fund Restricted - Electronic Cigarette
Substance and Nicotine Product Proceeds Restricted
Account
2,300
From General Fund Restricted - Motor Vehicle
Enforcement Division Temporary Permit Account
147,600
From General Fund Restricted - Motor Vehicle
Enforcement Division Temporary Permit Account,
One-time
(3,200)
From General Fund Rest. - State Tax Commission
Administrative Charge Account
503,100
From General Fund Rest. - State Tax Commission
Administrative Charge Account, One-time
4,700
From Revenue Transfers
8,200
From Uninsured Motorist Identification Restricted
Account
80,200
From Uninsured Motorist Identification Restricted
Account, One-time
(1,300)
Operations
367,200
Tax and Revenue
893,600
Customer Service
1,107,200
Property and Miscellaneous Taxes
366,800
Enforcement
306,200
CAREER SERVICE REVIEW OFFICE
ITEM 223
Career Service Review Office - Career Service Review Office Operations
From General Fund
13,800
From General Fund, One-time
100
Career Service Review Office
13,900
GOVERNOR'S OFFICE
ITEM 224
Governor's Office - Governor's Office Operations
From General Fund
250,600
From General Fund, One-time
(10,500)
From Expendable Receipts
500
From Dedicated Credits Revenue
39,600
From Expendable Receipts, One-time
(100)
From Dedicated Credits Revenue, One-time
(1,300)
Administration
153,900
Governor's Residence
11,900
Lt. Governor's Office
103,800
Washington Funding
9,200
The Legislature intends that the Governor's
salary for the fiscal year beginning July 1, 2026, and
ending June 30, 2027, shall be $197,950. Other
constitutional offices shall be calculated in accordance
with the formula set forth in UCA 67-22-1 and rounded
to the nearest $50.
ITEM 225
Governor's Office - Governor's Office of Planning and Budget
From General Fund
178,700
From General Fund, One-time
(6,900)
From Dedicated Credits Revenue
800
Administration
29,800
Management and Special Projects
30,500
Budget, Policy, and Economic Analysis
93,200
Planning Coordination
19,100
OFFICE OF THE STATE AUDITOR
ITEM 226
Office of the State Auditor - State Auditor
From General Fund
165,100
From General Fund, One-time
(2,800)
From Dedicated Credits Revenue
118,600
From Dedicated Credits Revenue, One-time
(1,900)
State Auditor
257,300
State Privacy Auditor
21,700
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 227
Department of Government Operations - Administrative Rules
From General Fund
27,900
From General Fund, One-time
200
Rules' Administration
28,100
ITEM 228
Department of Government Operations - DGO Administration
From General Fund
66,800
From General Fund, One-time
(1,300)
From Dedicated Credits Revenue
80,800
From Dedicated Credits Revenue, One-time
(3,300)
Executive Director's Office
42,800
Finance Office
35,600
Office of Internal Audit
50,000
Office of Resource Stewardship
7,000
Privacy and Security Office
7,600
ITEM 229
Department of Government Operations - Finance - Mandated
From General Fund
5,597,800
From General Fund, One-time
(3,417,700)
From Income Tax Fund
(793,500)
Internal Service Fund Rate Impacts
8,645,600
State Employee Benefits
(7,259,000)
Under terms of Section 63A-17-805 Utah Code
Annotated, the employer defined contribution match for
the fiscal year beginning July 1, 2026 and ending June
30, 2027 shall be $26 per pay period.
ITEM 230
Department of Government Operations - Division of Finance
From General Fund
306,400
From General Fund, One-time
(2,100)
From Dedicated Credits Revenue
42,700
From Dedicated Credits Revenue, One-time
100
From Gen. Fund Rest. - Internal Service Fund Overhead
27,600
From Gen. Fund Rest. - Internal Service Fund Overhead,
One-time
(100)
Finance Director's Office
74,300
Financial Information Systems
123,700
Financial Reporting
89,900
Payables/Disbursing
48,800
Payroll
37,900
ITEM 231
Department of Government Operations - Inspector General of Medicaid
Services
From General Fund
48,600
From General Fund, One-time
100
From Federal Funds
1,900
From Medicaid ACA Fund
1,000
From Revenue Transfers
81,900
From Revenue Transfers, One-time
200
Inspector General of Medicaid Services
133,700
ITEM 232
Department of Government Operations - Judicial Conduct Commission
From General Fund
14,700
From General Fund, One-time
(500)
Judicial Conduct Commission
14,200
ITEM 233
Department of Government Operations - State Archives
From General Fund
123,300
From General Fund, One-time
1,900
From Federal Funds
800
From Dedicated Credits Revenue
5,300
From Dedicated Credits Revenue, One-time
200
Archives Administration
45,400
Patron Services
17,100
Preservation Services
18,600
Records Analysis
33,000
Government Records Office
17,400
ITEM 234
Department of Government Operations - Chief Information Officer
From General Fund
165,800
From General Fund, One-time
(5,200)
From Federal Funds
2,300
From Federal Funds, One-time
(100)
From Dedicated Credits Revenue
41,600
From Dedicated Credits Revenue, One-time
(1,400)
Administration
158,900
Innovation Projects
44,100
ITEM 235
Department of Government Operations - Integrated Technology
From General Fund
44,700
From General Fund, One-time
(800)
From Dedicated Credits Revenue
26,100
From Dedicated Credits Revenue, One-time
(400)
From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
Acct.
7,300
From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
Acct., One-time
(200)
Utah Geospatial Resource Center
63,200
GPS Network
13,500
ITEM 236
Department of Government Operations - Office of Data Privacy
From General Fund
50,500
From General Fund, One-time
(2,000)
Office of Data Privacy
48,500
HIGHER EDUCATION
BRIDGERLAND TECHNICAL COLLEGE
ITEM 237
Bridgerland Technical College - Education and General
From Income Tax Fund
980,300
Instruction
574,300
Public Service
16,200
Academic Support
99,000
Student Services
65,300
Institutional Support
163,800
Operations and Maintenance
39,900
Custom Fit
21,800
ITEM 238
Bridgerland Technical College - Special Projects
From Income Tax Fund
600
Student Success
600
TOOELE TECHNICAL COLLEGE
ITEM 239
Tooele Technical College - Education and General
From Income Tax Fund
324,500
Instruction
139,000
Student Services
52,500
Institutional Support
75,300
Operations and Maintenance
28,700
Custom Fit
6,700
Academic Support
22,300
UINTAH BASIN TECHNICAL COLLEGE
ITEM 240
Uintah Basin Technical College - Education and General
From Income Tax Fund
501,100
Instruction
257,100
Student Services
36,300
Institutional Support
126,600
Operations and Maintenance
42,200
Academic Support
38,900
ITEM 241
Uintah Basin Technical College - Special Projects
From Income Tax Fund
2,600
Student Success
2,600
UNIVERSITY OF UTAH
ITEM 242
University of Utah - Education and General
From Income Tax Fund
25,498,700
From Higher Education Tuition
6,331,200
Operations and Maintenance
2,699,700
Instruction
13,138,100
Research
3,159,700
Public Service
277,200
Academic Support
6,033,600
Student Services
2,356,300
Institutional Support
4,165,300
ITEM 243
University of Utah - School of Medicine
From Income Tax Fund
2,446,600
From Higher Education Tuition
596,600
School of Medicine
3,043,200
ITEM 244
University of Utah - Cancer Research and Treatment
From Income Tax Fund
427,700
Cancer Research and Treatment
427,700
ITEM 245
University of Utah - University Hospital
From Income Tax Fund
244,200
Instruction
241,600
Public Service
2,600
ITEM 246
University of Utah - School of Dentistry
From Income Tax Fund
364,300
From Higher Education Tuition
68,700
School of Dentistry
433,000
ITEM 247
University of Utah - Special Projects
From Income Tax Fund
850,400
Natural History Museum of Utah
75,000
Seismograph Stations
38,300
Red Butte Garden
7,500
SafeUT
185,900
Statewide TV Administration
140,400
Rocky Mountain Center for Occupational

Environmental Health
75,100
Center on Aging
5,900
Center for Medical Cannabis Research
7,900
Poison Control Center
160,600
Student Success
153,800
UTAH BOARD OF HIGHER EDUCATION
ITEM 248
Utah Board of Higher Education - Administration
From Income Tax Fund
399,800
Administration
357,500
Utah Data Research Center
42,300
ITEM 249
Utah Board of Higher Education - Student Assistance
From Income Tax Fund
19,000
Administrative Costs
19,000
ITEM 250
Utah Board of Higher Education - Student Support
From Income Tax Fund
3,500
Math Competency Initiative
3,500
ITEM 251
Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
38,900
Talent Ready Utah
27,500
Pass Through Funding
11,400
ITEM 252
Utah Board of Higher Education - Nucleus Institute
From Income Tax Fund
59,400
Nucleus Institute
59,400
UTAH STATE UNIVERSITY
ITEM 253
Utah State University - Education and General
From Income Tax Fund
10,183,300
From Higher Education Tuition
3,395,000
Operations and Maintenance
988,600
Instruction
6,835,500
Research
153,600
Academic Support
2,212,900
Student Services
1,213,700
Institutional Support
1,937,800
Scholarships and Fellowships
1,500
Public Service
234,700
ITEM 254
Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
266,600
Instruction
256,500
Academic Support
4,600
Custom Fit
5,500
ITEM 255
Utah State University - Veterinary Medicine
From Income Tax Fund
246,800
From Higher Education Tuition
82,100
Instruction
328,900
ITEM 256
Utah State University - Special Projects
From Income Tax Fund
1,576,100
Agriculture Experiment Station
527,800
Cooperative Extension
803,400
Prehistoric Museum
20,800
Water Research Laboratory
121,800
Student Success
79,800
Energy Education and Workforce Initiative
14,200
Utah Forest Restoration Institute
8,300
UTAH TECH UNIVERSITY
ITEM 257
Utah Tech University - Education and General
From Income Tax Fund
2,741,900
From Higher Education Tuition
913,800
Instruction
1,592,000
Public Service
85,900
Academic Support
574,600
Student Services
474,400
Institutional Support
628,100
Operations and Maintenance
300,700
ITEM 258
Utah Tech University - Special Projects
From Income Tax Fund
21,900
Zion Park Amphitheater
1,800
Student Success
20,100
UTAH VALLEY UNIVERSITY
ITEM 259
Utah Valley University - Education and General
From Income Tax Fund
8,989,300
From Higher Education Tuition
2,996,000
Operations and Maintenance
705,400
Instruction
5,945,700
Public Service
11,500
Academic Support
1,682,800
Student Services
1,520,700
Institutional Support
2,119,200
ITEM 260
Utah Valley University - Special Projects
From Income Tax Fund
183,700
Fire and Rescue Training
167,000
Student Success
16,700
WEBER STATE UNIVERSITY
ITEM 261
Weber State University - Education and General
From Income Tax Fund
5,319,900
From Higher Education Tuition
1,773,200
Operations and Maintenance
508,900
Instruction
4,020,300
Research
5,500
Public Service
16,300
Academic Support
815,500
Student Services
715,200
Institutional Support
1,011,400
ITEM 262
Weber State University - Special Projects
From Income Tax Fund
50,600
Rocky Mountain Center for Occupational

Environmental Health
38,400
Student Success
12,200
DAVIS TECHNICAL COLLEGE
ITEM 263
Davis Technical College - Education and General
From Income Tax Fund
1,125,600
Instruction
541,100
Academic Support
129,300
Student Services
192,100
Institutional Support
153,200
Operations and Maintenance
109,600
Custom Fit
300
ITEM 264
Davis Technical College - Special Projects
From Income Tax Fund
1,000
Student Success
1,000
DIXIE TECHNICAL COLLEGE
ITEM 265
Dixie Technical College - Education and General
From Income Tax Fund
615,100
Instruction
330,800
Academic Support
69,100
Student Services
74,200
Institutional Support
90,400
Operations and Maintenance
44,700
Custom Fit
5,900
MOUNTAINLAND TECHNICAL COLLEGE
ITEM 266
Mountainland Technical College - Education and General
From Income Tax Fund
1,279,900
Instruction
718,500
Student Services
202,300
Institutional Support
218,700
Operations and Maintenance
127,100
Custom Fit
13,300
ITEM 267
Mountainland Technical College - Special Projects
From Income Tax Fund
8,500
Student Success
8,500
OGDEN-WEBER TECHNICAL COLLEGE
ITEM 268
Ogden-Weber Technical College - Education and General
From Income Tax Fund
779,900
Instruction
31,800
Academic Support
64,000
Student Services
138,400
Institutional Support
392,500
Custom Fit
153,200
SALT LAKE COMMUNITY COLLEGE
ITEM 269
Salt Lake Community College - Career and Technical Education
From Income Tax Fund
434,500
Instruction
252,400
Academic Support
25,800
Student Services
60,700
Institutional Support
79,500
Operations and Maintenance
10,500
Custom Fit
5,600
ITEM 270
Salt Lake Community College - Education and General
From Income Tax Fund
4,466,700
From Higher Education Tuition
1,489,000
Operations and Maintenance
705,400
Instruction
2,349,600
Public Service
12,900
Academic Support
746,700
Student Services
894,300
Institutional Support
1,246,800
ITEM 271
Salt Lake Community College - Special Projects
From Income Tax Fund
37,100
Student Success
37,100
SNOW COLLEGE
ITEM 272
Snow College - Education and General
From Income Tax Fund
1,202,300
From Higher Education Tuition
400,900
Operations and Maintenance
128,200
Instruction
760,500
Public Service
15,100
Academic Support
162,300
Student Services
299,900
Institutional Support
237,200
ITEM 273
Snow College - Career and Technical Education
From Income Tax Fund
193,000
Instruction
127,100
Academic Support
11,300
Student Services
13,400
Institutional Support
7,900
Custom Fit
7,300
Operations and Maintenance
26,000
ITEM 274
Snow College - Special Projects
From Income Tax Fund
9,700
Student Success
9,700
SOUTHERN UTAH UNIVERSITY
ITEM 275
Southern Utah University - Education and General
From Income Tax Fund
3,223,900
From Higher Education Tuition
1,074,700
Operations and Maintenance
271,100
Instruction
2,130,500
Public Service
47,600
Academic Support
489,100
Student Services
718,000
Institutional Support
642,300
ITEM 276
Southern Utah University - Special Projects
From Income Tax Fund
13,200
Shakespeare Festival
3,800
Student Success
9,400
SOUTHWEST TECHNICAL COLLEGE
ITEM 277
Southwest Technical College - Education and General
From Income Tax Fund
313,500
Instruction
146,600
Academic Support
21,800
Student Services
36,800
Institutional Support
75,000
Operations and Maintenance
19,200
Custom Fit
9,700
Public Service
4,400
ITEM 278
Southwest Technical College - Special Projects
From Income Tax Fund
3,900
Student Success
3,900
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF AGRICULTURE AND FOOD
ITEM 279
Department of Agriculture and Food - Administration
From General Fund
90,500
From General Fund, One-time
(2,400)
From Federal Funds
10,600
From Dedicated Credits Revenue
1,300
From Dedicated Credits Revenue, One-time
(100)
From Revenue Transfers
1,100
Commissioner's Office
42,600
Administrative Services
58,400
ITEM 280
Department of Agriculture and Food - Animal Industry
From General Fund
135,900
From General Fund, One-time
100
From Income Tax Fund
6,100
From Income Tax Fund, One-time
(100)
From Federal Funds
56,400
From Federal Funds, One-time
1,000
From Dedicated Credits Revenue
4,100
From Dedicated Credits Revenue, One-time
(100)
From General Fund Restricted - Horse Racing
500
From General Fund Restricted - Horse Racing, One-time
(100)
From General Fund Restricted - Livestock Brand
56,600
From General Fund Restricted - Livestock Brand,
One-time
400
Animal Health
73,500
Brand Inspection
77,800
Meat Inspection
107,400
Horse Racing Commission
2,100
ITEM 281
Department of Agriculture and Food - Invasive Species Mitigation
From General Fund
13,100
From General Fund, One-time
(200)
From Federal Funds
2,200
Invasive Species Mitigation
15,100
ITEM 282
Department of Agriculture and Food - Marketing and Development
From General Fund
10,600
From General Fund, One-time
200
From Federal Funds
22,700
From Federal Funds, One-time
400
From Dedicated Credits Revenue
800
Marketing and Development
34,700
ITEM 283
Department of Agriculture and Food - Plant Industry
From General Fund
6,200
From General Fund, One-time
(200)
From Federal Funds
38,100
From Federal Funds, One-time
(300)
From Dedicated Credits Revenue
154,600
From Dedicated Credits Revenue, One-time
(2,700)
From Revenue Transfers
800
Plant Industry Administration
19,100
Grain Lab
12,800
Insect, Phyto, and Nursery
41,200
Pesticide
53,900
Feed, Fertilizer, and Seed
41,500
Organics
28,000
ITEM 284
Department of Agriculture and Food - Predatory Animal Control
From General Fund
48,400
From General Fund, One-time
1,700
From Revenue Transfers
18,800
From Revenue Transfers, One-time
700
From Gen. Fund Rest. - Agriculture and Wildlife
Damage Prevention
20,700
From Gen. Fund Rest. - Agriculture and Wildlife
Damage Prevention, One-time
700
Predatory Animal Control
91,000
ITEM 285
Department of Agriculture and Food - Rangeland Improvement
From General Fund
46,800
From General Fund, One-time
(1,200)
From Gen. Fund Rest. - Rangeland Improvement Account
13,800
From Gen. Fund Rest. - Rangeland Improvement
Account, One-time
(100)
From Revenue Transfers
1,000
Rangeland Improvement Projects
13,600
Grazing Improvement Program Administration
46,700
ITEM 286
Department of Agriculture and Food - Regulatory Services
From General Fund
37,400
From General Fund, One-time
(200)
From Federal Funds
23,300
From Federal Funds, One-time
400
From Dedicated Credits Revenue
150,000
From Dedicated Credits Revenue, One-time
4,100
Regulatory Services Administration
18,200
Bedding
Upholstered
18,100
Weights
Measures
66,100
Food Inspection
97,400
Dairy Inspection
15,200
ITEM 287
Department of Agriculture and Food - Resource Conservation
From General Fund
103,300
From General Fund, One-time
2,000
From Federal Funds
24,900
From Federal Funds, One-time
100
From Dedicated Credits Revenue
1,500
From Revenue Transfers
19,000
Conservation Administration
21,800
Conservation Districts
70,400
Water Quantity
300
Water Quality
26,600
Soil Health
13,500
Salinity
7,000
Easements and Loan Projects
11,200
ITEM 288
Department of Agriculture and Food - Specialized Products
From Dedicated Credits Revenue
30,000
From Dedicated Credits Revenue, One-time
(500)
From General Fund Restricted - Cannabinoid Proceeds
Restricted Account
44,900
From General Fund Restricted - Cannabinoid Proceeds
Restricted Account, One-time
(600)
Specialized Products
73,800
ITEM 289
Department of Agriculture and Food - Analytical Laboratory
From General Fund
23,600
From General Fund, One-time
(200)
From Federal Funds
600
From Dedicated Credits Revenue
1,400
From Revenue Transfers
1,300
Analytical Laboratory
26,700
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 290
Department of Environmental Quality - Drinking Water
From General Fund
162,900
From General Fund, One-time
(2,000)
From Dedicated Credits Revenue
20,700
From Dedicated Credits Revenue, One-time
(300)
From Water Dev. Security Fund - Drinking Water Loan
Prog.
98,600
From Water Dev. Security Fund - Drinking Water Loan
Prog., One-time
(1,500)
From Water Dev. Security Fund - Drinking Water Orig.
Fee
33,300
Drinking Water Administration
39,300
Safe Drinking Water Act
78,200
System Assistance
137,800
State Revolving Fund
56,400
ITEM 291
Department of Environmental Quality - Environmental Response and
Remediation
From General Fund
143,800
From General Fund, One-time
1,200
From Dedicated Credits Revenue
42,600
From Dedicated Credits Revenue, One-time
(600)
From General Fund Restricted - Petroleum Storage Tank
9,400
From General Fund Restricted - Petroleum Storage Tank,
One-time
(100)
From Petroleum Storage Tank Cleanup Fund
15,900
From Petroleum Storage Tank Cleanup Fund, One-time
(100)
From Petroleum Storage Tank Fund
77,500
From Petroleum Storage Tank Fund, One-time
(900)
From General Fund Restricted - Voluntary Cleanup
14,800
From General Fund Restricted - Voluntary Cleanup,
One-time
(400)
Administration
50,900
Voluntary Cleanup
14,400
CERCLA
102,700
Tank Public Assistance
9,300
Petroleum Storage Tank Cleanup
69,700
Petroleum Storage Tank Compliance
56,100
ITEM 292
Department of Environmental Quality - Executive Director's Office
From General Fund
114,500
From General Fund, One-time
(1,300)
From General Fund Restricted - Environmental Quality
36,600
From General Fund Restricted - Environmental Quality,
One-time
(500)
Executive Director Office Administration
145,500
Radon
3,800
ITEM 293
Department of Environmental Quality - Waste Management and Radiation
Control
From Dedicated Credits Revenue
76,400
From Expendable Receipts
3,400
From Dedicated Credits Revenue, One-time
(800)
From Expendable Receipts, One-time
(600)
From General Fund Restricted - Environmental Quality
293,800
From General Fund Restricted - Environmental Quality,
One-time
(2,900)
From Gen. Fund Rest. - Used Oil Collection
Administration
19,100
From Gen. Fund Rest. - Used Oil Collection
Administration, One-time
(200)
From Waste Tire Recycling Fund
5,900
Hazardous Waste
157,900
Solid Waste
46,100
Radiation
74,100
Low Level Radioactive Waste
66,500
WIPP
2,800
Used Oil
20,100
Waste Tire
5,900
X-Ray
20,700
ITEM 294
Department of Environmental Quality - Water Quality
From General Fund
222,400
From General Fund, One-time
(400)
From Dedicated Credits Revenue
124,300
From Dedicated Credits Revenue, One-time
(100)
From General Fund Restricted - GFR - Division of Water
Quality Oil, Gas, and Mining
4,600
From Revenue Transfers
5,800
From Water Dev. Security Fund - Utah Wastewater Loan
Prog.
97,100
From Water Dev. Security Fund - Utah Wastewater Loan
Prog., One-time
(600)
From Water Dev. Security Fund - Water Quality Orig.
Fee
6,400
From Water Dev. Security Fund - Water Quality Orig.
Fee, One-time
100
Water Quality Support
118,500
Water Quality Protection
185,300
Water Quality Permits
155,800
ITEM 295
Department of Environmental Quality - Air Quality
From General Fund
306,500
From General Fund, One-time
700
From Dedicated Credits Revenue
295,400
From Expendable Receipts
500
From Dedicated Credits Revenue, One-time
(1,500)
From Expendable Receipts, One-time
100
From General Fund Restricted - GFR - Division of Air
Quality Oil, Gas, and Mining
32,200
From General Fund Restricted - GFR - Division of Air
Quality Oil, Gas, and Mining, One-time
(400)
From Clean Fuel Conversion Fund
8,000
Air Quality Administration
73,000
Planning
254,700
Compliance
188,500
Permitting
125,300
OFFICE OF THE GOVERNOR
ITEM 296
Office of the Governor - Colorado River Authority of Utah
From Federal Funds
600
From Federal Funds, One-time
(100)
From General Fund Restricted - Colorado River
Authority of Utah Restricted Account
53,000
From General Fund Restricted - Colorado River
Authority of Utah Restricted Account, One-time
(2,300)
From Revenue Transfers
400
Colorado River Authority of Utah
51,600
DEPARTMENT OF NATURAL RESOURCES
ITEM 297
Department of Natural Resources - Administration
From General Fund
154,300
From General Fund, One-time
(3,000)
Administrative Services
66,000
Executive Director
61,800
Law Enforcement
8,600
Public Information Office
14,900
ITEM 298
Department of Natural Resources - Cooperative Agreements
From Federal Funds
89,400
From Federal Funds, One-time
2,800
From Expendable Receipts
32,800
From Expendable Receipts, One-time
1,400
Federal Agreements
92,200
Other Agreements
34,200
ITEM 299
Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund
288,000
From General Fund, One-time
3,200
From Federal Funds
198,500
From Federal Funds, One-time
2,600
From Dedicated Credits Revenue
396,300
From Dedicated Credits Revenue, One-time
9,300
From General Fund Restricted - Sovereign Lands
Management
115,400
From General Fund Restricted - Sovereign Lands
Management, One-time
700
From Revenue Transfers
97,500
From Revenue Transfers, One-time
400
Division Administration
62,700
Fire Management
100,900
Fire Suppression Emergencies
93,200
Forest Management
57,500
Lands Management
110,900
Lone Peak Center
272,800
Program Delivery
413,900
ITEM 300
Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds
154,000
From Federal Funds, One-time
900
From Dedicated Credits Revenue
10,900
From General Fund Restricted - GFR - Division of Oil,
Gas, and Mining
137,600
From General Fund Restricted - GFR - Division of Oil,
Gas, and Mining, One-time
600
From Gen. Fund Rest. - Oil
Gas Conservation Account
210,700
From Gen. Fund Rest. - Oil
Gas Conservation
Account, One-time
1,300
Abandoned Mine
59,200
Administration
109,600
Coal Program
59,800
Minerals Reclamation
71,900
Oil and Gas Program
215,500
ITEM 301
Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection
76,300
From General Fund Restricted - Species Protection,
One-time
1,900
Species Protection
78,200
ITEM 302
Department of Natural Resources - Utah Geological Survey
From General Fund
200,600
From General Fund, One-time
(400)
From Federal Funds
63,200
From Expendable Receipts
11,500
From Dedicated Credits Revenue
25,000
From Expendable Receipts, One-time
(100)
From General Fund Restricted - Utah Geological Survey
Restricted Account
88,500
From General Fund Restricted - Utah Geological Survey
Restricted Account, One-time
(600)
From Gen. Fund Rest. - Land Exchange Distribution
Account
1,000
From Revenue Transfers
72,100
From Revenue Transfers, One-time
(400)
Administration
37,500
Energy and Minerals
93,300
Geologic Hazards
71,700
Geologic Information and Outreach
97,000
Geologic Mapping
88,700
Groundwater
72,200
ITEM 303
Department of Natural Resources - Water Resources
From General Fund
230,500
From General Fund, One-time
(900)
From Federal Funds
23,600
From Federal Funds, One-time
200
From Water Resources Conservation and Development
Fund
96,000
From Water Resources Conservation and Development
Fund, One-time
600
Administration
33,600
Cloud Seeding
3,900
Construction
132,800
Interstate Streams
6,200
Planning
173,500
ITEM 304
Department of Natural Resources - Water Rights
From General Fund
368,400
From General Fund, One-time
1,600
From Federal Funds
10,800
From Dedicated Credits Revenue
45,400
From Dedicated Credits Revenue, One-time
400
From General Fund Restricted - Water Rights Restricted
Account
234,900
From General Fund Restricted - Water Rights Restricted
Account, One-time
3,000
From General Fund Restricted - Sovereign Lands
Management
20,500
From General Fund Restricted - Sovereign Lands
Management, One-time
(100)
Adjudication
217,200
Administration
49,900
Applications and Records
238,000
Dam Safety
49,300
Field Services
70,800
Technical Services
43,100
Data Services
16,600
ITEM 305
Department of Natural Resources - Watershed Restoration Initiative
From General Fund
7,900
From General Fund, One-time
(300)
Watershed Restoration Initiative
7,600
ITEM 306
Department of Natural Resources - Wildlife Resources
From General Fund
266,500
From General Fund, One-time
2,800
From Federal Funds
779,800
From Federal Funds, One-time
17,900
From Expendable Receipts
7,800
From Expendable Receipts, One-time
(300)
From General Fund Restricted - Aquatic Invasive
Species Interdiction Account
40,700
From General Fund Restricted - Aquatic Invasive
Species Interdiction Account, One-time
900
From General Fund Restricted - Predator Control Account
18,200
From General Fund Restricted - Predator Control
Account, One-time
400
From Revenue Transfers
4,200
From Revenue Transfers, One-time
(100)
From General Fund Restricted - Wildlife Conservation
Easement Account
400
From General Fund Restricted - Wildlife Habitat
23,300
From General Fund Restricted - Wildlife Habitat,
One-time
(300)
From General Fund Restricted - Wildlife Resources
1,181,300
From General Fund Restricted - Wildlife Resources,
One-time
23,500
Administrative Services
216,400
Aquatic Section
534,000
Conservation Outreach
212,700
Director's Office
101,000
Habitat Council
23,000
Habitat Section
360,200
Law Enforcement
515,900
Wildlife Section
403,800
ITEM 307
Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund
56,700
From General Fund, One-time
(1,400)
From General Fund Restricted - Constitutional Defense
48,900
From General Fund Restricted - Constitutional Defense,
One-time
(1,200)
Administration
26,200
Case Preparation
Coordination
42,200
Data Management
17,400
Planning
17,200
ITEM 308
Department of Natural Resources - State Parks
From General Fund
97,000
From General Fund, One-time
(1,500)
From Federal Funds
3,900
From Dedicated Credits Revenue
28,200
From Expendable Receipts
3,000
From Dedicated Credits Revenue, One-time
(200)
From General Fund Restricted - State Park Fees
898,600
From General Fund Restricted - State Park Fees,
One-time
(1,800)
From Revenue Transfers
3,700
Executive Management
25,800
Support Services
150,700
Recreational Parks
622,900
Golf Courses
122,500
Heritage Parks
109,000
ITEM 309
Department of Natural Resources - State Parks - Capital
From Federal Funds
32,500
From Federal Funds, One-time
700
From General Fund Restricted - Outdoor Adventure
Infrastructure Restricted Account
56,600
From General Fund Restricted - Outdoor Adventure
Infrastructure Restricted Account, One-time
1,400
From General Fund Restricted - State Park Fees
3,000
From General Fund Restricted - State Park Fees,
One-time
100
Renovation and Development
94,300
ITEM 310
Department of Natural Resources - Division of Outdoor Recreation
From General Fund
13,700
From Federal Funds
19,100
From Federal Funds, One-time
300
From Expendable Receipts
4,000
From Dedicated Credits Revenue
6,900
From Expendable Receipts, One-time
100
From Dedicated Credits Revenue, One-time
200
From General Fund Restricted - Outdoor Adventure
Infrastructure Restricted Account
19,000
From General Fund Restricted - Outdoor Adventure
Infrastructure Restricted Account, One-time
300
From General Fund Restricted - Boating
111,000
From General Fund Restricted - Boating, One-time
1,100
From General Fund Restricted - Off-highway Vehicle
180,600
From General Fund Restricted - Off-highway Vehicle,
One-time
2,400
Director's Office
30,000
Boating
24,000
Law Enforcement
171,100
Off-Highway Vehicles
58,200
Administrative Services
24,400
Shop
51,000
ITEM 311
Department of Natural Resources - Outdoor Recreation - Capital
From Federal Funds
8,700
From Federal Funds, One-time
300
From General Fund Restricted - Outdoor Adventure
Infrastructure Restricted Account
8,800
From General Fund Restricted - Utah Boating Grant
Account
4,000
From General Fund Restricted - Utah Boating Grant
Account, One-time
200
From General Fund Restricted - Boating
700
From General Fund Restricted - Off-highway Vehicle
3,900
From General Fund Restricted - Off-highway Vehicle,
One-time
200
Boat Access Grants
4,900
Land and Water Conservation
4,100
Infrastructure
5,200
Off-highway Vehicle Grants
4,100
Trails Program
8,500
ITEM 312
Department of Natural Resources - Office of Energy Development
From General Fund
46,700
From Federal Funds
88,400
From Dedicated Credits Revenue
800
From Expendable Receipts
3,900
From Revenue Transfers
900
From Ut. S. Energy Program Rev. Loan Fund (ARRA)
3,000
Office of Energy Development
143,700
ITEM 313
Department of Natural Resources - Office of the Great Salt Lake
Commissioner
From Federal Funds
26,100
From Federal Funds, One-time
(200)
From General Fund Restricted - Great Salt Lake Account
1,300
GSL Commissioner Administration
27,200
ITEM 314
Department of Natural Resources - Law Enforcement
From General Fund
18,900
Law Enforcement Administration
18,900
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
ITEM 315
School and Institutional Trust Lands Administration - School and
Institutional Trust Lands Administration Operations
From Land Grant Management Fund
487,700
From Land Grant Management Fund, One-time
(12,500)
Accounting
31,500
Administration
59,000
Auditing
19,000
Development - Operating
68,700
Director
17,100
External Relations
10,300
Information Technology Group
34,900
Legal/Contracts
43,300
Surface
96,000
Archaeology
20,700
Energy and Minerals
45,700
GIS
29,000
PUBLIC EDUCATION
STATE BOARD OF EDUCATION
ITEM 316
State Board of Education - Child Nutrition Programs
From Federal Funds
135,700
From Federal Funds, One-time
4,800
From Dedicated Credit - Liquor Sales Revenue
21,200
From Dedicated Credit - Liquor Sales Revenue, One-time
800
Child Nutrition
162,500
ITEM 317
State Board of Education - Educator Licensing
From Income Tax Fund
133,300
From Income Tax Fund, One-time
1,000
Educator Licensing
134,300
ITEM 318
State Board of Education - Contracted Initiatives and Grants
From General Fund
5,200
From General Fund, One-time
300
From Income Tax Fund
31,400
From Income Tax Fund, One-time
(100)
Carson Smith Scholarships
5,500
Contracts and Grants
2,300
General Financial Literacy
5,300
Partnerships for Student Success
5,700
ULEAD
14,900
Special Needs Opportunity Scholarship
Administration
3,100
ITEM 319
State Board of Education - MSP Categorical Program Administration
From Income Tax Fund
148,500
From Income Tax Fund, One-time
(600)
Adult Education
9,300
Beverley Taylor Sorenson Elem. Arts Learning
Program
11,600
College and Career Counseling Administration
7,300
Dual Immersion
5,000
At-Risk Students
20,400
Special Education State Programs
6,000
Youth-in-Custody
28,200
Early Literacy Program
14,900
State Safety and Support Program
16,300
Student Health and Counseling Support Program
13,200
Early Learning Training and Assessment
7,300
Early Intervention
8,400
ITEM 320
State Board of Education - Regional Education Service Agencies
From Income Tax Fund
55,500
Regional Education Service Agencies
55,500
ITEM 321
State Board of Education - Policy, Communication,
Oversight
From General Fund
1,100
From Income Tax Fund
157,800
From Income Tax Fund, One-time
(4,700)
From Federal Funds
165,600
From Dedicated Credits Revenue
100
From General Fund Restricted - Electronic Cigarette
Substance and Nicotine Product Proceeds Restricted
Account
100
From General Fund Restricted - Mineral Lease
500
Policy and Communication
86,100
Student Support Services
186,300
School Turnaround and Leadership Development
Act
48,100
ITEM 322
State Board of Education - System Standards
Accountability
From Income Tax Fund
282,500
From Income Tax Fund, One-time
(1,200)
From Federal Funds
620,700
From Federal Funds, One-time
(1,500)
From Dedicated Credits Revenue
10,300
From Expendable Receipts
3,400
From Automobile Driver Education Tax Account
37,800
From Dedicated Credits Revenue, One-time
(300)
From Automobile Driver Education Tax Account,
One-time
200
From General Fund Restricted - Mineral Lease
3,000
Student Achievement
16,600
Teaching and Learning
206,700
Assessment and Accountability
122,100
Career and Technical Education
153,400
Special Education
346,100
RTC Fees
3,300
Early Literacy Outcomes Improvement
98,600
CTE Catalyst Center
8,100
ITEM 323
State Board of Education - State Charter School Board
From Income Tax Fund
66,300
From Income Tax Fund, One-time
700
State Charter School Board
Administration
67,000
ITEM 324
State Board of Education - Utah Schools for the Deaf and the Blind
From Income Tax Fund
2,429,800
From Income Tax Fund, One-time
76,600
From Federal Funds
4,900
From Federal Funds, One-time
200
From Dedicated Credits Revenue
106,400
From Dedicated Credits Revenue, One-time
5,700
From Revenue Transfers
74,900
From Revenue Transfers, One-time
3,600
Administration
1,353,200
Transportation and Support Services
217,700
Utah State Instructional Materials Access Center
147,900
School for the Deaf
541,000
School for the Blind
442,300
ITEM 325
State Board of Education - Statewide Online Education Program Subsidy
From Income Tax Fund
38,700
From Income Tax Fund, One-time
800
Statewide Online Education Program
39,500
ITEM 326
State Board of Education - State Board and Administrative Operations
From Income Tax Fund
479,300
From Income Tax Fund, One-time
(1,400)
From Federal Funds
42,300
From Federal Funds, One-time
(100)
From General Fund Restricted - Mineral Lease
29,700
From General Fund Restricted - Mineral Lease, One-time
(100)
From Gen. Fund Rest. - Land Exchange Distribution
Account
400
From School and Institutional Trust Fund Management
Acct.
2,600
From School and Institutional Trust Fund Management
Acct., One-time
100
From General Fund Restricted - School Readiness
Account
2,300
From Revenue Transfers
257,400
From Revenue Transfers, One-time
400
From Uniform School Fund Rest. - Trust Distribution
Account
18,700
From Uniform School Fund Rest. - Trust Distribution
Account, One-time
(200)
Financial Operations
168,700
Information Technology
220,800
Indirect Cost Pool
283,000
Data and Statistics
46,600
School Trust
22,800
Board and Administration
89,500
SCHOOL AND INSTITUTIONAL TRUST FUND OFFICE
ITEM 327
School and Institutional Trust Fund Office - School and Institutional Trust
Fund Office Operations
From School and Institutional Trust Fund Management
Acct.
130,400
From School and Institutional Trust Fund Management
Acct., One-time
(12,300)
School and Institutional Trust Fund Office
118,100
SOCIAL SERVICES
DEPARTMENT OF HEALTH AND HUMAN SERVICES
ITEM 328
Department of Health and Human Services - Operations
From General Fund
743,000
From General Fund, One-time
(3,300)
From Income Tax Fund
15,100
From Federal Funds
352,800
From Federal Funds, One-time
(2,800)
From Dedicated Credits Revenue
86,100
From Dedicated Credits Revenue, One-time
300
From Medicaid ACA Fund
100
From Revenue Transfers
34,000
Executive Director Office
135,200
Ancillary Services
9,100
Finance
Administration
406,900
Data, Systems,
Evaluations
294,900
Public Affairs, Education
Outreach
81,600
American Indian / Alaska Native
28,400
Continuous Quality Improvement
186,100
Customer Experience
83,100
ITEM 329
Department of Health and Human Services - Clinical Services
From General Fund
234,500
From General Fund, One-time
(8,000)
From Federal Funds
800
From Dedicated Credits Revenue
59,300
From Expendable Receipts
2,000
From Dedicated Credits Revenue, One-time
(2,000)
From Department of Public Safety Restricted Account
12,600
From Department of Public Safety Restricted Account,
One-time
(400)
Medical Examiner
298,800
ITEM 330
Department of Health and Human Services - Department Oversight
From General Fund
411,200
From General Fund, One-time
6,300
From Federal Funds
272,800
From Federal Funds, One-time
4,100
From Dedicated Credits Revenue
117,500
From Dedicated Credits Revenue, One-time
2,500
From Revenue Transfers
137,900
From Revenue Transfers, One-time
2,900
Licensing
Background Checks
793,300
Internal Audit
93,900
Admin Hearings
49,300
Utah Developmental Disabilities Council
18,700
ITEM 331
Department of Health and Human Services - Health Care Administration
From General Fund
322,500
From General Fund, One-time
400
From Income Tax Fund
1,500
From Federal Funds
1,328,100
From Federal Funds, One-time
4,500
From Dedicated Credits Revenue
400
From Expendable Receipts
309,800
From Expendable Receipts, One-time
1,200
From General Fund Restricted - Statewide Behavioral
Health Crisis Response Account
28,800
From General Fund Restricted - Statewide Behavioral
Health Crisis Response Account, One-time
(100)
From General Fund Restricted - Alternative Eligibility
Account
100
From Hospital Provider Assessment Fund
5,500
From Medicaid ACA Fund
83,300
From Medicaid ACA Fund, One-time
300
From Suicide Prevention Fund
600
From Revenue Transfers
198,500
Integrated Health Care Administration
1,734,000
Provider Reimbursement Information System for
Medicaid
221,100
Substance Use
Mental Health Administration
330,300
ITEM 332
Department of Health and Human Services - Integrated Health Care Services
From General Fund
3,050,900
From General Fund, One-time
(36,900)
From Federal Funds
20,100
From Federal Funds, One-time
400
From Dedicated Credits Revenue
184,400
From Dedicated Credits Revenue, One-time
(2,300)
From General Fund Restricted - Statewide Behavioral
Health Crisis Response Account
15,000
From General Fund Restricted - Statewide Behavioral
Health Crisis Response Account, One-time
300
From Revenue Transfers
661,900
From Revenue Transfers, One-time
(8,100)
Non-Medicaid Behavioral Health Treatment and
Crisis Response
70,900
State Hospital
3,814,800
ITEM 333
Department of Health and Human Services - Long-Term Services
Support
From General Fund
1,467,400
From General Fund, One-time
16,200
From Income Tax Fund
7,400
From Federal Funds
77,800
From Federal Funds, One-time
700
From Dedicated Credits Revenue
65,300
From Expendable Receipts
100
From Dedicated Credits Revenue, One-time
400
From Revenue Transfers
1,887,200
From Revenue Transfers, One-time
17,800
Adult Protective Services
235,000
Office of Public Guardian
66,700
Aging Waiver Services
19,100
Services for People with Disabilities
491,600
Utah State Developmental Center
2,363,100
Aging and Adult Services Administration
77,700
Services for People with Disabilities
Administration
287,100
ITEM 334
Department of Health and Human Services - Public Health, Prevention, and
Epidemiology
From General Fund
361,200
From General Fund, One-time
5,200
From Income Tax Fund
31,900
From Income Tax Fund, One-time
300
From Federal Funds
1,447,900
From Federal Funds, One-time
24,300
From Dedicated Credits Revenue
159,300
From Expendable Receipts
4,400
From Expendable Receipts - Rebates
6,200
From Dedicated Credits Revenue, One-time
1,400
From Expendable Receipts - Rebates, One-time
100
From Gen. Fund Rest. - State Lab Drug Testing Account
13,400
From Gen. Fund Rest. - State Lab Drug Testing Account,
One-time
100
From Revenue Transfers
67,400
From Revenue Transfers, One-time
1,400
Communicable Diseases
505,700
Integrated Health Promotion and Prevention
468,200
Preparedness and Response
65,600
Population Health
52,600
State Epidemiology Informatics and Surveillance
Public Health Infrastructure
214,900
Emerging Infections
Surge Response
122,100
Utah Public Health Laboratory
576,100
Office of Health Equity
35,000
Office of Primary Care
Rural Health
52,100
Utah Medical Education Program
30,700
Medical Residency Grant Program
1,000
Forensic Psychiatry Grant Program
500
ITEM 335
Department of Health and Human Services - Children, Youth,
Families
From General Fund
3,957,600
From General Fund, One-time
88,000
From Federal Funds
1,655,500
From Federal Funds, One-time
31,600
From Dedicated Credits Revenue
17,300
From Expendable Receipts - Rebates
18,900
From Expendable Receipts
5,700
From Dedicated Credits Revenue, One-time
200
From Expendable Receipts - Rebates, One-time
200
From General Fund Restricted - Adult Autism Treatment
Account
9,400
From General Fund Restricted - Adult Autism Treatment
Account, One-time
100
From General Fund Restricted - Victim Services
Restricted Account
6,200
From General Fund Restricted - Victim Services
Restricted Account, One-time
100
From Gen. Fund Rest. - K. Oscarson Children's Organ
Transp.
3,600
From Revenue Transfers
143,800
From Revenue Transfers, One-time
1,400
Child
Family Services
4,831,500
Domestic Violence
37,400
Child Abuse Prevention and Facility Services
51,600
Children with Special Healthcare Needs
310,600
Maternal
Child Health
188,100
Family Health
26,900
Office of Coordinated Care and Regional
Supports
208,100
DCFS Selected Programs
76,300
Office of Early Childhood
209,100
ITEM 336
Department of Health and Human Services - Office of Recovery Services
From General Fund
393,100
From General Fund, One-time
14,100
From Federal Funds
878,900
From Federal Funds, One-time
30,000
From Dedicated Credits Revenue
162,000
From Expendable Receipts
95,900
From Dedicated Credits Revenue, One-time
6,000
From Expendable Receipts, One-time
3,500
From Medicaid ACA Fund
2,400
From Medicaid ACA Fund, One-time
200
From Revenue Transfers
118,500
From Revenue Transfers, One-time
5,400
Recovery Services
267,400
Child Support Services
1,224,600
Children in Care Collections
35,400
Medical Collections
182,600
ITEM 337
Department of Health and Human Services - Juvenile Justice
Youth
Services
From General Fund
3,574,600
From General Fund, One-time
116,500
From Federal Funds
47,000
From Federal Funds, One-time
900
From Dedicated Credits Revenue
18,300
From Dedicated Credits Revenue, One-time
700
From Revenue Transfers
68,800
From Revenue Transfers, One-time
2,400
Juvenile Justice
Youth Services
1,066,300
Secure Care
1,042,500
Youth Services
1,503,900
Community Programs
216,500
ITEM 338
Department of Health and Human Services - Correctional Health Services
From General Fund
1,365,800
From General Fund, One-time
(15,000)
Correctional Health Services
1,350,800
TRANSPORTATION AND INFRASTRUCTURE
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
ITEM 339
Department of Government Operations - DFCM - DFCM
From General Fund
139,100
From General Fund, One-time
(2,700)
From Income Tax Fund
29,600
From Income Tax Fund, One-time
(800)
From Dedicated Credits Revenue
87,600
From Dedicated Credits Revenue, One-time
(2,000)
From Capital Projects Fund
148,400
From Capital Projects Fund, One-time
(3,600)
DFCM Administration
134,700
Energy Program
20,100
Capital Improvement
140,100
Development
74,700
Real Estate
26,000
UTAH EDUCATION AND TELEHEALTH NETWORK
ITEM 340
Utah Education and Telehealth Network - Digital Teaching and Learning
Program
From Income Tax Fund
3,400
Digital Teaching and Learning Program
3,400
ITEM 341
Utah Education and Telehealth Network - Utah Education and Telehealth
Network Operations
From Income Tax Fund
521,900
From Federal Funds
61,900
Administration
583,800
OFFICE OF THE STATE TREASURER
ITEM 342
Office of the State Treasurer - State Treasurer
From General Fund
31,600
From General Fund, One-time
(1,200)
From General Fund Restricted - State Treasurer
Investment Management Account
49,400
From General Fund Restricted - State Treasurer
Investment Management Account, One-time
(2,400)
From Unclaimed Property Trust
91,600
From Unclaimed Property Trust, One-time
1,700
Money Management Council
3,700
Treasury and Investment
73,800
Unclaimed Property
93,200
ITEM 343
Office of the State Treasurer - Advocacy Office
From Land Trusts Protection and Advocacy Account
19,200
From Land Trusts Protection and Advocacy Account,
One-time
(1,300)
Advocacy Office
17,900
TRANSPORTATION
ITEM 344
Transportation - Aeronautics
From General Fund
10,800
From General Fund, One-time
2,300
From Dedicated Credits Revenue
3,100
From Dedicated Credits Revenue, One-time
700
From Aeronautics Restricted Account
11,100
From Aeronautics Restricted Account, One-time
5,800
Aeronautics Administration
11,400
Airplane Operations
22,400
ITEM 345
Transportation - Engineering Services
From General Fund
8,200
From General Fund, One-time
4,500
From Transportation Fund
439,200
From Transportation Fund, One-time
237,100
From Active Transportation Investment Fund
2,300
From Active Transportation Investment Fund, One-time
2,600
From Transit Transportation Investment Fund
11,400
From Transit Transportation Investment Fund, One-time
7,100
Civil Rights
7,400
Construction Management
36,500
Engineering Development Pool
53,800
Engineering Services
41,700
Environmental
36,500
Highway Project Management Team
4,000
Planning and Investment
2,700
Materials Lab
69,300
Preconstruction
31,800
Program Development
97,100
Research
18,600
Right-of-Way
39,900
Structures
40,300
Transit Capital Development
18,500
Active Transportation
4,900
Broadband
12,700
Support Services Administration
30,700
Human Resources Management
24,600
Data Processing
1,500
Internal Auditor
17,200
Community Relations
18,000
Risk Management
18,200
Comptroller
61,000
Procurement
25,500
ITEM 346
Transportation - Operations/Maintenance Management
From Transportation Fund
2,049,400
From Transportation Fund, One-time
799,000
Maintenance Planning
52,900
Region 1 Operations
239,400
Region 2 Operations
368,300
Region 3 Operations
222,200
Region 4 Operations
511,800
Seasonal Pools
35,800
Shops
187,800
Traffic Management Division
190,700
Traffic Safety/Tramway
50,400
Region Management: Region 1
95,000
Region Management: Region 2
157,200
Region Management: Region 3
88,600
Region Management: Region 4
153,700
Ports of Entry
163,400
Railroad Operations
331,200
ITEM 347
Transportation - Amusement Ride Safety
From General Fund
700
From General Fund, One-time
300
From General Fund Restricted - Amusement Ride Safety
Restricted Account
1,000
From General Fund Restricted - Amusement Ride Safety
Restricted Account, One-time
400
Amusement Ride Safety
2,400
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.
CRIMINAL JUSTICE
DEPARTMENT OF PUBLIC SAFETY
ITEM 348
Department of Public Safety - Alcoholic Beverage Control Act Enforcement
Fund
From Dedicated Credits Revenue
75,900
From Dedicated Credits Revenue, One-time
19,400
Alcoholic Beverage Control Act Enforcement
Fund
95,300
ECONOMIC AND COMMUNITY DEVELOPMENT
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
ITEM 349
Department of Cultural and Community Engagement - Heritage and Arts
Foundation Fund
From Dedicated Credits Revenue
5,500
From Dedicated Credits Revenue, One-time
(300)
From Revenue Transfers
1,200
From Revenue Transfers, One-time
(100)
Heritage and Arts Foundation Fund
6,300
EXECUTIVE APPROPRIATIONS
UTAH NATIONAL GUARD
ITEM 350
Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
39,700
From Dedicated Credits Revenue, One-time
1,400
National Guard MWR Fund
41,100
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
ITEM 351
Department of Veterans and Military Affairs - Utah Veterans Nursing Home
Fund
From Federal Funds
31,100
From Federal Funds, One-time
(600)
Veterans Nursing Home Fund
30,500
GENERAL GOVERNMENT
DEPARTMENT OF COMMERCE
ITEM 352
Department of Commerce - Consumer Protection Education and Training
Fund
From Licenses/Fees
8,400
From Licenses/Fees, One-time
700
Consumer Protection Education and Training
Fund
9,100
ITEM 353
Department of Commerce - Residential Mortgage Loan Education,
Research, and Recovery Fund
From Licenses/Fees
10,700
From Interest Income
800
Resid. Mort. Loan Educ, Res,
Recov Fund
11,500
ITEM 354
Department of Commerce - Securities Investor
Education/Training/Enforcement Fund
From Licenses/Fees
10,400
From Licenses/Fees, One-time
600
Securities Investor
Education/Training/Enforcement Fund
11,000
PUBLIC SERVICE COMMISSION
ITEM 355
Public Service Commission - Universal Public Telecommunications Service
Support Fund
From Dedicated Credits Revenue
11,600
From Dedicated Credits Revenue, One-time
200
Universal Public Telecommunications Service
Support
11,800
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 356
Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue
77,300
From Dedicated Credits Revenue, One-time
400
State Debt Collection Fund
77,700
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF ENVIRONMENTAL QUALITY
ITEM 357
Department of Environmental Quality - Hazardous Substance Mitigation
Fund
From Interest Income
2,800
Hazardous Substance Mitigation Fund
2,800
DEPARTMENT OF NATURAL RESOURCES
ITEM 358
Department of Natural Resources - Outdoor Recreation Infrastructure
Account
From Interest Income
27,000
From Interest Income, One-time
1,100
From Designated Sales Tax
200
Outdoor Recreation Infrastructure Account
28,300
SOCIAL SERVICES
DEPARTMENT OF HEALTH AND HUMAN SERVICES
ITEM 359
Department of Health and Human Services - Brain and Spinal Cord Injury
Fund
From General Fund
2,000
From General Fund, One-time
(100)
From Dedicated Credits Revenue
5,700
From Dedicated Credits Revenue, One-time
(300)
Brain and Spinal Cord Injury Fund
7,300
Subsection 2(c).
Business-like Activities
The Legislature has reviewed the following proprietary funds. Under the terms and
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
funds and accounts as indicated.
CRIMINAL JUSTICE
OFFICE OF THE ATTORNEY GENERAL
ITEM 360
Office of the Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
11,800
Civil Division
6,800
Child Protection Division
2,500
Criminal Division
2,500
UTAH DEPARTMENT OF CORRECTIONS
ITEM 361
Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
307,300
From Dedicated Credits Revenue, One-time
(1,400)
Utah Correctional Industries
305,900
ECONOMIC AND COMMUNITY DEVELOPMENT
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
ITEM 362
Governor's Office of Economic Opportunity - State Small Business Credit
Initiative Program Fund
From Interest Income
2,700
From Dedicated Credits Revenue
19,300
From Interest Income, One-time
(100)
From Dedicated Credits Revenue, One-time
(900)
State Small Business Credit Initiative Program
Fund
21,000
GENERAL GOVERNMENT
LABOR COMMISSION
ITEM 363
Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
300
Uninsured Employers Fund
300
DEPARTMENT OF GOVERNMENT OPERATIONS
ITEM 364
Department of Government Operations - Division of Finance
From Dedicated Credits Revenue
100
ISF - Travel and Purchasing Card
100
ITEM 365
Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue
1,200
ISF - Fuel Network
300
ISF - Motor Pool
700
Transactions Group
200
ITEM 366
Department of Government Operations - Division of Purchasing and General
Services
From Dedicated Credits Revenue
2,900
ISF - Central Mailing
1,300
ISF - Cooperative Contracting
1,400
ISF - State Surplus Property
200
ITEM 367
Department of Government Operations - Risk Management
From Premiums
1,100
ISF - Risk Management Administration
1,100
ITEM 368
Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue
25,100
Administration and Overhead
2,000
Desktop Services
5,200
Hosting Services
1,400
Application Services
13,200
Print Services
100
Communication Services
700
Network and Security Services
2,500
ITEM 369
Department of Government Operations - Human Resources Internal Service
Fund
From Dedicated Credits Revenue
2,500
ISF - Field Services
2,500
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
DEPARTMENT OF AGRICULTURE AND FOOD
ITEM 370
Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
124,500
From Dedicated Credits Revenue, One-time
(2,400)
Qualified Production Enterprise Fund
122,100
DEPARTMENT OF NATURAL RESOURCES
ITEM 371
Department of Natural Resources - Utah Energy Research Fund
From General Fund
45,500
From General Fund, One-time
900
From Dedicated Credits Revenue
100
Utah Energy Research Fund
46,500
SOCIAL SERVICES
DEPARTMENT OF HEALTH AND HUMAN SERVICES
ITEM 372
Department of Health and Human Services - Qualified Patient Enterprise
Fund
From Interest Income
4,000
From Dedicated Credits Revenue
66,400
From Interest Income, One-time
(100)
From Dedicated Credits Revenue, One-time
(800)
Qualified Patient Enterprise Fund
69,500
TRANSPORTATION AND INFRASTRUCTURE
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
ITEM 373
Department of Government Operations - DFCM - Division of Facilities
Construction and Management - Facilities Management
From Dedicated Credits Revenue
5,100
ISF - Facilities Management
5,100
Subsection 2(d).
Restricted Fund and Account Transfers
The Legislature authorizes the State Division of Finance to transfer the following
amounts between the following funds or accounts as indicated. Expenditures and outlays from
the funds to which the money is transferred must be authorized by an appropriation.
CRIMINAL JUSTICE
ITEM 374
General Fund Restricted - Indigent Defense Resources Restricted Account
From General Fund
600
Indigent Defense Resources Restricted Account
600
Subsection 2(e).
Fiduciary Funds
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
changes in fund balances for the following fiduciary funds.
TRANSPORTATION AND INFRASTRUCTURE
OFFICE OF THE STATE TREASURER
ITEM 375
Office of the State Treasurer - Navajo Trust Fund
From Trust and Agency Funds
60,700
From Trust and Agency Funds, One-time
(1,700)
Utah Navajo Trust Fund
59,000
Section 3.
Effective Date.
(1)
Except as provided in Subsection (2), this bill takes effect:
(a)
except as provided in Subsection (1)(b), May 6, 2026; or
(b)
if approved by two-thirds of all members elected to each house:
(i)
upon approval by the governor;
(ii)
without the governor's signature, the day following the constitutional time limit of
Utah Constitution, Article VII, Section 8; or
(iii)
in the case of a veto, the date of veto override.
(2)
The actions affecting Section 2 (Effective 07/01/26) take effect on July 1, 2026.
3-2-26 6:38 PM