Utah 2025 Regular Session

Utah House Bill HB0005 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	~~Enrolled Copy~~ H.B. 5
	1	+	01-20 18:21 H.B. 5
2	2		1
3	3		General Government Base Budget
4	4		2025 GENERAL SESSION
5	5		STATE OF UTAH
6	6		Chief Sponsor: Norman K Thurston
7	7		Senate Sponsor: Evan J. Vickers
8	8		2
9	9
10	10		3
11	11		LONG TITLE
12	12		4
13	13		Committee Note:
14	14		5
15	15		The Executive Appropriations Committee recommended this bill.
16	16		6
17	17		General Description:
18	18		7
19	19		This bill supplements or reduces appropriations otherwise provided for the support and
20	20		8
21	21		operation of state government for the fiscal year beginning July 1, 2024 and ending June 30,
22	22		9
23	23		2025 and appropriates funds for the support and operation of state government for the fiscal
24	24		10
25	25		year beginning July 1, 2025 and ending June 30, 2026.
26	26		11
27	27		Highlighted Provisions:
28	28		12
29	29		This bill:
30	30		13
31	31		▸ provides appropriations for the use and support of certain state agencies;
32	32		14
33	33		▸ provides appropriations for other purposes as described;
34	34		15
35	35		▸ approves employment levels for internal service funds; and
36	36		16
37	37		▸ approves capital acquisition amounts for internal service funds.
38	38		17
39	39		Money Appropriated in this Bill:
40	40		18
41	41		This bill appropriates ($31,420,100) in operating and capital budgets for fiscal year 2025,
42	42		19
43	43		including:
44	44		20
45	45		▸ ($2,400,000) from General Fund; and
46	46		21
47	47		▸ ($29,020,100) from various sources as detailed in this bill.
48	48		22
49	49		This bill appropriates ($6,885,200) in expendable funds and accounts for fiscal year 2025, all
50	50		23
51	51		of which is from the various sources as detailed in this bill.
52	52		24
53	53		This bill appropriates $12,907,800 in business-like activities for fiscal year 2025, all of which
54	54		25
55	55		is from the various sources as detailed in this bill.
56	56		26
57	57		This bill appropriates $5,000,000 in transfers to unrestricted funds for fiscal year 2025, all of
58	58		27
59		-	which is from the various sources as detailed in this bill. ~~H.B. 5 Enrolled Copy~~
	59	+	which is from the various sources as detailed in this bill.
60	60		28
61	61		This bill appropriates $100 in fiduciary funds for fiscal year 2025, all of which is from the
62	62		29
63	63		various sources as detailed in this bill.
64	64		30
65		-	This bill appropriates $397,098,200 in operating and capital budgets for fiscal year 2026,
	65	+	This bill appropriates $397,098,200 in operating and capital budgets for fiscal year 2026, H.B. 5 01-20 18:21
66	66		31
67	67		including:
68	68		32
69	69		▸ $126,728,100 from General Fund; and
70	70		33
71	71		▸ $29,143,700 from Income Tax Fund; and
72	72		34
73	73		▸ $241,226,400 from various sources as detailed in this bill.
74	74		35
75	75		This bill appropriates $28,324,100 in expendable funds and accounts for fiscal year 2026,
76	76		36
77	77		including:
78	78		37
79	79		▸ $500,000 from General Fund; and
80	80		38
81	81		▸ $27,824,100 from various sources as detailed in this bill.
82	82		39
83	83		This bill appropriates $460,251,000 in business-like activities for fiscal year 2026, all of which
84	84		40
85	85		is from the various sources as detailed in this bill.
86	86		41
87	87		This bill appropriates $155,417,600 in restricted fund and account transfers for fiscal year
88	88		42
89	89		2026, including:
90	90		43
91	91		▸ $86,389,400 from General Fund; and
92	92		44
93	93		▸ $69,028,200 from Income Tax Fund.
94	94		45
95	95		This bill appropriates $940,200 in fiduciary funds for fiscal year 2026, all of which is from the
96	96		46
97	97		various sources as detailed in this bill.
98	98		47
99	99		Other Special Clauses:
100	100		48
101	101		This bill provides a special effective date.
102	102		49
103	103		Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
104	104		50
105	105		on July 1, 2025.
106	106		51
107	107		Uncodified Material Affected:
108	108		52
109	109		ENACTS UNCODIFIED MATERIAL:
110	110		53
111	111
112	112		54
113	113		Be it enacted by the Legislature of the state of Utah:
114	114		55
115	115		Section 1. FY 2025 Appropriations.
116	116		56
117	117		The following sums of money are appropriated for the fiscal year beginning July 1,
118	118		57
119	119		2024, and ending June 30, 2025. These are additions to amounts previously appropriated for
120	120		58
121	121		fiscal year 2025.
122	122		59
123	123		Subsection 1(a). Operating and Capital Budgets
124	124		60
125	125		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
126	126		61
127	127		Legislature appropriates the following sums of money from the funds or accounts indicated for
128		-	- 2 - Enrolled Copy H.B. 5
129	128		62
130	129		the use and support of the government of the state of Utah.
131	130		63
132	131		DEPARTMENT OF COMMERCE
133	132		64
134	133		ITEM 1 To Department of Commerce - Building Inspector Training
	134	+	- 2 - 01-20 18:21 H.B. 5
135	135		65
136	136		From Beginning Nonlapsing Balances 2,660,100
137	137		66
138	138		From Closing Nonlapsing Balances (2,660,100)
139	139		67
140	140		ITEM 2 To Department of Commerce - Commerce General Regulation
141	141		68
142	142		From Gen. Fund Rest. - Latino Community Support Rest.
143	143		69
144	144		Acct, One-time (13,200)
145	145		70
146	146		From Beginning Nonlapsing Balances 2,818,700
147	147		71
148	148		From Closing Nonlapsing Balances (3,282,800)
149	149		72
150	150		Schedule of Programs:
151	151		73
152	152		Administration (277,300)
153	153		74
154	154		Occupational and Professional Licensing (200,000)
155	155		75
156	156		ITEM 3 To Department of Commerce - Office of Consumer Services Professional and
157	157		76
158	158		Technical Services
159	159		77
160	160		From Beginning Nonlapsing Balances 1,219,600
161	161		78
162	162		From Closing Nonlapsing Balances (3,430,100)
163	163		79
164	164		Schedule of Programs:
165	165		80
166	166		Professional and Technical Services (2,210,500)
167	167		81
168	168		ITEM 4 To Department of Commerce - Public Utilities Professional and Technical Services
169	169		82
170	170		From Beginning Nonlapsing Balances 715,200
171	171		83
172	172		From Closing Nonlapsing Balances 84,900
173	173		84
174	174		Schedule of Programs:
175	175		85
176	176		Professional and Technical Services 800,100
177	177		86
178	178		ITEM 5 To Department of Commerce - Utility Bill Assistance Program
179	179		87
180	180		From Beginning Nonlapsing Balances 418,800
181	181		88
182	182		From Closing Nonlapsing Balances (418,800)
183	183		89
184	184		Under terms of Section 63J-1-603 Utah Code
185	185		90
186	186		Annotated, the Legislature intends that up to $1,408,100
187	187		91
188	188		provided for the Department of Commerce not lapse at
189	189		92
190	190		the close of fiscal year 2025. Use of any nonlapsing
191	191		93
192	192		funds is limited to: up to $1,408,100 for to administer the
193	193		94
194	194		Utility Bill Assistance Program.
195	195		95
196	196		FINANCIAL INSTITUTIONS
197		-	- 3 - H.B. 5 Enrolled Copy
198	197		96
199	198		ITEM 6 To Financial Institutions - Financial Institutions Administration
200	199		97
201	200		From Beginning Nonlapsing Balances 116,200
202	201		98
203	202		Schedule of Programs:
	203	+	- 3 - H.B. 5 01-20 18:21
204	204		99
205	205		Administration 116,200
206	206		100
207	207		Under terms of Section 63J-1-603 Utah Code
208	208		101
209	209		Annotated, the Legislature intends that up to $116,200
210	210		102
211	211		provided for the Financial Institutions in Item 75,
212	212		103
213	213		Chapter 5, Laws of Utah 2024 not lapse at the close of
214	214		104
215	215		fiscal year 2025. Use of any nonlapsing funds is limited
216	216		105
217	217		to: up to $116,200 for additional donations to non-profit
218	218		106
219	219		organizations that promote financial literacy and
220	220		107
221	221		educational programs that safeguard the interests of
222	222		108
223	223		financial institution customers.
224	224		109
225	225		INSURANCE DEPARTMENT
226	226		110
227	227		ITEM 7 To Insurance Department - Health Insurance Actuary
228	228		111
229	229		From Beginning Nonlapsing Balances (218,700)
230	230		112
231	231		From Closing Nonlapsing Balances 218,700
232	232		113
233	233		ITEM 8 To Insurance Department - Insurance Department Administration
234	234		114
235	235		From Federal Funds, One-time (2,600)
236	236		115
237	237		From Dedicated Credits Revenue, One-time (10,400)
238	238		116
239	239		From Beginning Nonlapsing Balances 903,600
240	240		117
241	241		From Closing Nonlapsing Balances (1,329,300)
242	242		118
243	243		Schedule of Programs:
244	244		119
245	245		Administration (444,100)
246	246		120
247	247		Criminal Background Checks 15,000
248	248		121
249	249		Insurance Fraud Program (409,600)
250	250		122
251	251		Relative Value Study 400,000
252	252		123
253	253		ITEM 9 To Insurance Department - Title Insurance Program
254	254		124
255	255		From Beginning Nonlapsing Balances (33,700)
256	256		125
257	257		From Closing Nonlapsing Balances (77,300)
258	258		126
259	259		Schedule of Programs:
260	260		127
261	261		Title Insurance Program (111,000)
262	262		128
263	263		ITEM 10 To Insurance Department - Coverage for Autism Spectrum Disorder
264	264		129
265	265		From Beginning Nonlapsing Balances 4,861,800
266		-	- 4 - Enrolled Copy H.B. 5
267	266		130
268	267		From Closing Nonlapsing Balances (4,861,800)
269	268		131
270	269		LABOR COMMISSION
271	270		132
272	271		ITEM 11 To Labor Commission - Labor Commission Operations
	272	+	- 4 - 01-20 18:21 H.B. 5
273	273		133
274	274		From General Fund Restricted - Industrial Accident
275	275		134
276	276		Account, One-time (350,000)
277	277		135
278	278		From Trust and Agency Funds, One-time (2,800)
279	279		136
280	280		Schedule of Programs:
281	281		137
282	282		Antidiscrimination and Labor (2,800)
283	283		138
284	284		Industrial Accidents (350,000)
285	285		139
286	286		PUBLIC SERVICE COMMISSION
287	287		140
288	288		ITEM 12 To Public Service Commission - Public Service Commission Operations
289	289		141
290	290		From Beginning Nonlapsing Balances 488,800
291	291		142
292	292		From Closing Nonlapsing Balances (256,000)
293	293		143
294	294		Schedule of Programs:
295	295		144
296	296		Administration 233,200
297	297		145
298	298		Building Operations and Maintenance (400)
299	299		146
300	300		UTAH STATE TAX COMMISSION
301	301		147
302	302		ITEM 13 To Utah State Tax Commission - Tax Administration
303	303		148
304	304		From General Fund, One-time (2,400,000)
305	305		149
306	306		From General Fund Restricted - Motor Vehicle
307	307		150
308	308		Enforcement Division Temporary Permit Account,
309	309		151
310	310		One-time 2,400,000
311	311		152
312	312		From Uninsured Motorist Identification Restricted
313	313		153
314	314		Account, One-time 250,000
315	315		154
316	316		From Beginning Nonlapsing Balances 8,000,000
317	317		155
318	318		Schedule of Programs:
319	319		156
320	320		Property Tax Deferral 8,000,000
321	321		157
322	322		Operations (31,600)
323	323		158
324	324		Tax and Revenue (90,000)
325	325		159
326	326		Customer Service (87,200)
327	327		160
328	328		Property and Miscellaneous Taxes 189,800
329	329		161
330	330		Enforcement 269,000
331	331		162
332	332		Under terms of Section 63J-1-603 Utah Code
333	333		163
334	334		Annotated, the Legislature intends that up to $9,500,000
335		-	- 5 - H.B. 5 Enrolled Copy
336	335		164
337	336		provided for the Utah State Tax Commission - Tax
338	337		165
339	338		Administration in Item 95, Chapter 5, Laws of Utah 2024
340	339		166
341	340		not lapse at the close of fiscal year 2025. Use of any
	341	+	- 5 - H.B. 5 01-20 18:21
342	342		167
343	343		nonlapsing funds is limited to: up to $1,500,000 for
344	344		168
345	345		protecting and enhancing the State's tax and motor
346	346		169
347	347		vehicle systems and processes; paying for mailed
348	348		170
349	349		postcard reminders; continuing to protect the State's
350	350		171
351	351		revenues from tax fraud, identity theft, and security
352	352		172
353	353		intrusions; and litigation and related costs; and up to
354	354		173
355	355		$8,000,000 for reimbursing counties for deferred
356	356		174
357	357		property taxes in accordance with Section 59-2-1802.5.
358	358		175
359	359		GOVERNOR'S OFFICE
360	360		176
361	361		ITEM 14 To Governor's Office - Emergency Fund
362	362		177
363	363		From Beginning Nonlapsing Balances 242,900
364	364		178
365	365		Schedule of Programs:
366	366		179
367	367		Governor's Emergency Fund 242,900
368	368		180
369	369		ITEM 15 To Governor's Office - Governor's Office Operations
370	370		181
371	371		From Beginning Nonlapsing Balances 2,075,900
372	372		182
373	373		From Closing Nonlapsing Balances (700,000)
374	374		183
375	375		Schedule of Programs:
376	376		184
377	377		Administration 124,300
378	378		185
379	379		Lt. Governor's Office 1,251,600
380	380		186
381	381		ITEM 16 To Governor's Office - Governors Office of Planning and Budget
382	382		187
383	383		From Beginning Nonlapsing Balances 532,600
384	384		188
385	385		From Closing Nonlapsing Balances (1,000,000)
386	386		189
387	387		Schedule of Programs:
388	388		190
389	389		Administration (467,400)
390	390		191
391	391		ITEM 17 To Governor's Office - Suicide Prevention
392	392		192
393	393		From Beginning Nonlapsing Balances 700
394	394		193
395	395		Schedule of Programs:
396	396		194
397	397		Suicide Prevention 700
398	398		195
399	399		OFFICE OF THE STATE AUDITOR
400	400		196
401	401		ITEM 18 To Office of the State Auditor - State Auditor
402	402		197
403	403		From Beginning Nonlapsing Balances 299,200
404		-	- 6 - Enrolled Copy H.B. 5
405	404		198
406	405		From Closing Nonlapsing Balances (224,300)
407	406		199
408	407		Schedule of Programs:
409	408		200
410	409		State Auditor (500)
	410	+	- 6 - 01-20 18:21 H.B. 5
411	411		201
412	412		State Privacy Officer 75,400
413	413		202
414	414		Under terms of Section 63J-1-603 Utah Code
415	415		203
416	416		Annotated, the Legislature intends that up to $421,200
417	417		204
418	418		provided for the Office of the State Auditor in Item 66,
419	419		205
420	420		Chapter 9, Laws of Utah 2024 not lapse at the close of
421	421		206
422	422		fiscal year 2025. Use of any nonlapsing funds is limited
423	423		207
424	424		to: up to $421,200 for local government oversight, audit
425	425		208
426	426		activities, data analytics, and state privacy officer
427	427		209
428	428		activities.
429	429		210
430	430		DEPARTMENT OF GOVERNMENT OPERATIONS
431	431		211
432	432		ITEM 19 To Department of Government Operations - Administrative Rules
433	433		212
434	434		From Beginning Nonlapsing Balances 257,200
435	435		213
436	436		From Closing Nonlapsing Balances (45,300)
437	437		214
438	438		Schedule of Programs:
439	439		215
440	440		DAR Administration 211,900
441	441		216
442	442		ITEM 20 To Department of Government Operations - DGO Administration
443	443		217
444	444		From Beginning Nonlapsing Balances (136,500)
445	445		218
446	446		From Closing Nonlapsing Balances (803,000)
447	447		219
448	448		Schedule of Programs:
449	449		220
450	450		Executive Director's Office (939,500)
451	451		221
452	452		ITEM 21 To Department of Government Operations - Finance - Mandated - Ethics
453	453		222
454	454		Commissions
455	455		223
456	456		From Beginning Nonlapsing Balances (1,300)
457	457		224
458	458		From Closing Nonlapsing Balances 1,500
459	459		225
460	460		Schedule of Programs:
461	461		226
462	462		Executive Branch Ethics Commission 100
463	463		227
464	464		Political Subdivisions Ethics Commission 100
465	465		228
466	466		Under the terms of 63J-1-603 of the Utah Code,
467	467		229
468	468		the Legislature intends that up to $115,000 of the
469	469		230
470	470		appropriations provided for Ethics Commissions in Item
471	471		231
472	472		121, Chapter 6, Laws of Utah 2024, shall not lapse at the
473		-	- 7 - H.B. 5 Enrolled Copy
474	473		232
475	474		close of FY25. Expenditures of these funds are limited
476	475		233
477	476		to investigations, and commission and staff expenses.
478	477		234
479	478		ITEM 22 To Department of Government Operations - Division of Finance
	479	+	- 7 - H.B. 5 01-20 18:21
480	480		235
481	481		From Beginning Nonlapsing Balances (1,226,400)
482	482		236
483	483		From Closing Nonlapsing Balances (4,115,900)
484	484		237
485	485		Schedule of Programs:
486	486		238
487	487		Finance Director's Office (2,445,800)
488	488		239
489	489		Financial Information Systems (4,077,200)
490	490		240
491	491		Financial Reporting 1,692,400
492	492		241
493	493		Payables/Disbursing (632,200)
494	494		242
495	495		Payroll 80,300
496	496		243
497	497		Technical Services 40,200
498	498		244
499	499		Under the terms of 63J-1-603 of the Utah Code,
500	500		245
501	501		the Legislature intends that up to $4,150,000 of the
502	502		246
503	503		appropriations provided for the Finance Administration
504	504		247
505	505		in Item in Item 122, Chapter 6, Laws of Utah 2024 shall
506	506		248
507	507		not lapse at the close of FY 2025. Expenditures of these
508	508		249
509	509		funds are limited to: $2,650,000 for maintenance and
510	510		250
511	511		operation of statewide systems; $100,000 for websites;
512	512		251
513	513		$150,000 for training; $200,000 for professional services
514	514		252
515	515		and studies; $50,000 for computer replacement; $750,000
516	516		253
517	517		for the Chart of Accounts project; and $250,000 for costs
518	518		254
519	519		associated with federal funds accountability.
520	520		255
521	521		ITEM 23 To Department of Government Operations - Inspector General of Medicaid
522	522		256
523	523		Services
524	524		257
525	525		From Beginning Nonlapsing Balances (92,400)
526	526		258
527	527		From Closing Nonlapsing Balances 92,400
528	528		259
529	529		Under the terms of 63J-1-603 of the Utah Code,
530	530		260
531	531		the Legislature intends that up to $500,000 of the
532	532		261
533	533		appropriations provided for the Inspector General of
534	534		262
535	535		Medicaid Services in Item 123, Chapter 6, Laws of Utah
536	536		263
537	537		2024, shall not lapse at the close of FY 2025.
538	538		264
539	539		Expenditures of these funds are limited to: $25,000 for
540	540		265
541	541		training; $25,000 for travel; and $450,000 for case
542		-	- 8 - Enrolled Copy H.B. 5
543	542		266
544	543		management system maintenance.
545	544		267
546	545		ITEM 24 To Department of Government Operations - Judicial Conduct Commission
547	546		268
548	547		From Beginning Nonlapsing Balances (45,400)
	548	+	- 8 - 01-20 18:21 H.B. 5
549	549		269
550	550		From Closing Nonlapsing Balances (257,700)
551	551		270
552	552		Schedule of Programs:
553	553		271
554	554		Judicial Conduct Commission (303,100)
555	555		272
556	556		Under the terms of 63J-1-603 of the Utah Code,
557	557		273
558	558		the Legislature intends that up to $350,000 of
559	559		274
560	560		appropriations provided for Judicial Conduct
561	561		275
562	562		Commission in Item 124, Chapter 6, Laws of Utah 2024,
563	563		276
564	564		shall not lapse at the close of FY 2025. Expenditures of
565	565		277
566	566		these funds are limited to professional services for
567	567		278
568	568		investigations.
569	569		279
570	570		ITEM 25 To Department of Government Operations - Post Conviction Indigent Defense
571	571		280
572	572		From Beginning Nonlapsing Balances (6,700)
573	573		281
574	574		From Closing Nonlapsing Balances 6,700
575	575		282
576	576		Under the terms of 63J-1-603 of the Utah Code,
577	577		283
578	578		the Legislature intends that up to $200,000 of
579	579		284
580	580		appropriations provided for Post Conviction Indigent
581	581		285
582	582		Defense in Item in Item 125, Chapter 6, Laws of Utah
583	583		286
584	584		2024, shall not lapse at the close of FY 2025.
585	585		287
586	586		Expenditures of these funds are limited to legal costs for
587	587		288
588	588		death row inmates.
589	589		289
590	590		ITEM 26 To Department of Government Operations - State Archives
591	591		290
592	592		From Beginning Nonlapsing Balances (30,200)
593	593		291
594	594		From Closing Nonlapsing Balances (198,800)
595	595		292
596	596		Schedule of Programs:
597	597		293
598	598		Archives Administration (125,600)
599	599		294
600	600		Patron Services (19,700)
601	601		295
602	602		Records Analysis (83,700)
603	603		296
604	604		Under the terms of 63J-1-603 of the Utah Code,
605	605		297
606	606		the Legislature intends that up to $200,000 of
607	607		298
608	608		appropriations provided for the State Archives in Item
609	609		299
610	610		43, Chapter 487, Laws of Utah 2024, shall not lapse at
611		-	- 9 - H.B. 5 Enrolled Copy
612	611		300
613	612		the close of FY 2025. Expenditures of these funds are
614	613		301
615	614		limited to general operations of division.
616	615		302
617	616		Under the terms of 63J-1-603 of the Utah Code,
	617	+	- 9 - H.B. 5 01-20 18:21
618	618		303
619	619		the Legislature intends that up to $150,000 of
620	620		304
621	621		appropriations provided for the State Archives in Item
622	622		305
623	623		127, Chapter 6, Laws of Utah 2024, shall not lapse at the
624	624		306
625	625		close of FY 2025. Expenditures of these funds are limited
626	626		307
627	627		to: $50,000 for electronic records management and
628	628		308
629	629		preservation; $25,000 for system improvements; and
630	630		309
631	631		$75,000 for general operations.
632	632		310
633	633		ITEM 27 To Department of Government Operations - Finance Mandated - Mineral Lease
634	634		311
635	635		Special Service Districts
636	636		312
637	637		From Beginning Nonlapsing Balances (35,422,500)
638	638		313
639	639		From Closing Nonlapsing Balances 35,422,500
640	640		314
641	641		ITEM 28 To Department of Government Operations - Chief Information Officer
642	642		315
643	643		From Beginning Nonlapsing Balances (3,002,800)
644	644		316
645	645		From Closing Nonlapsing Balances (26,000,200)
646	646		317
647	647		Schedule of Programs:
648	648		318
649	649		Administration (19,145,900)
650	650		319
651	651		Innovation Projects (10,107,100)
652	652		320
653	653		IT Projects 250,000
654	654		321
655	655		Under the terms of 63J-1-603 of the Utah Code,
656	656		322
657	657		the Legislature intends that up to $21,000,000 of
658	658		323
659	659		appropriations provided for the Chief Information Officer
660	660		324
661	661		in Item 67 of Chapter 6, Laws of Utah 2024, shall not
662	662		325
663	663		lapse at the close of FY 2025. Expenditures of these
664	664		326
665	665		funds are limited to: costs associated with development
666	666		327
667	667		of a Human Capital Management system $5,000,000; and
668	668		328
669	669		for Innovation funds (H.B. 2, Item 36, 2022 General
670	670		329
671	671		Session) $16,000,000.
672	672		330
673	673		Under the terms of 63J-1-603 of the Utah Code,
674	674		331
675	675		the Legislature intends that up to $100,000 of
676	676		332
677	677		appropriations provided for the Chief Information Officer
678	678		333
679	679		in Item 163 of Chapter 488 Laws of Utah 2024, shall not
680		-	- 10 - Enrolled Copy H.B. 5
681	680		334
682	681		lapse at the close of FY 2025. Expenditures of these
683	682		335
684	683		funds are limited to the implement the Customer
685	684		336
686	685		Experience Program $100,000.
	686	+	- 10 - 01-20 18:21 H.B. 5
687	687		337
688	688		Under the terms of 63J-1-603 of the Utah Code,
689	689		338
690	690		the Legislature intends that up to $4,050,000 of
691	691		339
692	692		appropriations provided for the Chief Information Officer
693	693		340
694	694		in Item 44 of Chapter 487 Laws of Utah 2024, shall not
695	695		341
696	696		lapse at the close of FY 2025. Expenditures of these
697	697		342
698	698		funds are limited to implement the State and Local
699	699		343
700	700		Cybersecurity Grant Program $3,800,000; to implement
701	701		344
702	702		the AI Pilot Program $250,000.
703	703		345
704	704		Under the terms of 63J-1-603 of the Utah Code,
705	705		346
706	706		the Legislature intends that up to $1,050,000 of
707	707		347
708	708		appropriations provided for the Chief Information Officer
709	709		348
710	710		in Item 129 of Chapter 6, Laws of Utah 2024, shall not
711	711		349
712	712		lapse at the close of FY 2025. Expenditures of these
713	713		350
714	714		funds are limited to: costs associated with IT initiatives
715	715		351
716	716		$100,000; the provisions relating to a technology
717	717		352
718	718		innovation program (H.B. 395, 2018 General Session)
719	719		353
720	720		$450,000; and the provisions of Government Digital
721	721		354
722	722		Verifiable Record Amendments (H.B.470, 2023 General
723	723		355
724	724		Session) $500,000.
725	725		356
726	726		ITEM 29 To Department of Government Operations - Integrated Technology
727	727		357
728	728		From Beginning Nonlapsing Balances (194,200)
729	729		358
730	730		From Closing Nonlapsing Balances (600,000)
731	731		359
732	732		Schedule of Programs:
733	733		360
734	734		Utah Geospatial Resource Center (998,300)
735	735		361
736	736		GPS Network 204,100
737	737		362
738	738		Under the terms of 63J-1-603 of the Utah Code,
739	739		363
740	740		the Legislature intends that up to $275,000 of
741	741		364
742	742		appropriations provided for the Integrated Technology
743	743		365
744	744		Services in Item 68 of Chapter 6, Laws of Utah 2024,
745	745		366
746	746		shall not lapse at the close of FY 2025. Expenditures of
747	747		367
748	748		these funds are limited to: Global Positioning System
749		-	- 11 - H.B. 5 Enrolled Copy
750	749		368
751	750		Reference Network upgrades and maintenance.
752	751		369
753	752		Under the terms of 63J-1-603 of the Utah Code,
754	753		370
755	754		the Legislature intends that up to $325,000 of
	755	+	- 11 - H.B. 5 01-20 18:21
756	756		371
757	757		appropriations provided for the Integrated Technology
758	758		372
759	759		Services line item in Item 130 of Chapter 6, Laws of
760	760		373
761	761		Utah 2024, shall not lapse at the close of FY 2025.
762	762		374
763	763		Expenditures of these funds are limited to: $200,000 for
764	764		375
765	765		Utah Geospatial Resource Center projects; $100,000 for
766	766		376
767	767		aerial imagery; and $25,000 for Survey Monument
768	768		377
769	769		Restoration grant obligations to local government.
770	770		378
771	771		ITEM 30 To Department of Government Operations - Human Resource Management
772	772		379
773	773		From Beginning Nonlapsing Balances (160,000)
774	774		380
775	775		From Closing Nonlapsing Balances (1,500,000)
776	776		381
777	777		Schedule of Programs:
778	778		382
779	779		Pay for Performance (1,660,000)
780	780		383
781	781		Under the terms of 63J-1-603 of the Utah Code,
782	782		384
783	783		the Legislature intends that up to $42,400 of the
784	784		385
785	785		appropriations provided for the Human Resource
786	786		386
787	787		Management line item in Item 132, Chapter 6, Laws of
788	788		387
789	789		Utah 2024, shall not lapse at the close of FY 2025.
790	790		388
791	791		Expenditures of these funds are limited to ALJ
792	792		389
793	793		compliance and manager training.
794	794		390
795	795		Under the terms of 63J-1-603 of the Utah Code,
796	796		391
797	797		the Legislature intends that up to $1,500,000 of the
798	798		392
799	799		appropriations provided for the Human Resource
800	800		393
801	801		Management line item in Item 46 of Chapter 487, Laws
802	802		394
803	803		of Utah 2024, shall not lapse at the close of FY 2025.
804	804		395
805	805		Expenditures of these funds are limited to the completion
806	806		396
807	807		of a statewide title and compensation study.
808	808		397
809	809		ITEM 31 To Department of Government Operations - Office of Data Privacy
810	810		398
811	811		From Closing Nonlapsing Balances (396,900)
812	812		399
813	813		Schedule of Programs:
814	814		400
815	815		Office of Data Privacy (396,900)
816	816		401
817	817		Under Section 63J-1-603 of the Utah Code, the
818		-	- 12 - Enrolled Copy H.B. 5
819	818		402
820	819		Legislature intends that up to $450,000 of appropriations
821	820		403
822	821		provided for the Office of Data Privacy in Item 165 of
823	822		404
824	823		Chapter 488, Laws of Utah 2024, shall not lapse at the
	824	+	- 12 - 01-20 18:21 H.B. 5
825	825		405
826	826		close of Fiscal Year 2025. Expenditures of these funds
827	827		406
828	828		are limited to: $300,000 for data processing software;
829	829		407
830	830		$75,000 for data processing for maintenance and
831	831		408
832	832		consultant, and $75,000 for employee training and
833	833		409
834	834		development.
835	835		410
836	836		Subsection 1(b). Expendable Funds and Accounts
837	837		411
838	838		The Legislature has reviewed the following expendable funds. The Legislature
839	839		412
840	840		authorizes the State Division of Finance to transfer amounts between funds and accounts as
841	841		413
842	842		indicated. Outlays and expenditures from the funds or accounts to which the money is
843	843		414
844	844		transferred may be made without further legislative action, in accordance with statutory
845	845		415
846	846		provisions relating to the funds or accounts.
847	847		416
848	848		DEPARTMENT OF COMMERCE
849	849		417
850	850		ITEM 32 To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist
851	851		418
852	852		Fund
853	853		419
854	854		From Beginning Fund Balance (4,400)
855	855		420
856	856		From Closing Fund Balance 4,300
857	857		421
858	858		Schedule of Programs:
859	859		422
860	860		Cosmetologist/Barber, Esthetician, Electrologist
861	861		423
862	862		Fund (100)
863	863		424
864	864		ITEM 33 To Department of Commerce - Landscapes Architects Education and
865	865		425
866	866		Enforcement Fund
867	867		426
868	868		From Beginning Fund Balance 7,800
869	869		427
870	870		From Closing Fund Balance (7,800)
871	871		428
872	872		ITEM 34 To Department of Commerce - Real Estate Education, Research, and Recovery
873	873		429
874	874		Fund
875	875		430
876	876		From Beginning Fund Balance (111,000)
877	877		431
878	878		From Closing Fund Balance (147,000)
879	879		432
880	880		Schedule of Programs:
881	881		433
882	882		Real Estate Education, Research, and Recovery
883	883		434
884	884		Fund (258,000)
885	885		435
886	886		ITEM 35 To Department of Commerce - Residence Lien Recovery Fund
887		-	- 13 - H.B. 5 Enrolled Copy
888	887		436
889	888		From Beginning Fund Balance (100,200)
890	889		437
891	890		From Closing Fund Balance 100,200
892	891		438
893	892		ITEM 36 To Department of Commerce - Residential Mortgage Loan Education, Research,
	893	+	- 13 - H.B. 5 01-20 18:21
894	894		439
895	895		and Recovery Fund
896	896		440
897	897		From Beginning Fund Balance 40,200
898	898		441
899	899		From Closing Fund Balance (40,200)
900	900		442
901	901		ITEM 37 To Department of Commerce - Securities Investor
902	902		443
903	903		Education/Training/Enforcement Fund
904	904		444
905	905		From Beginning Fund Balance 111,700
906	906		445
907	907		From Closing Fund Balance (111,700)
908	908		446
909	909		ITEM 38 To Department of Commerce - Electrician Education Fund
910	910		447
911	911		From Beginning Fund Balance (16,300)
912	912		448
913	913		From Closing Fund Balance 16,300
914	914		449
915	915		ITEM 39 To Department of Commerce - Plumber Education Fund
916	916		450
917	917		From Beginning Fund Balance (14,100)
918	918		451
919	919		From Closing Fund Balance 14,100
920	920		452
921	921		INSURANCE DEPARTMENT
922	922		453
923	923		ITEM 40 To Insurance Department - Insurance Fraud Victim Restitution Fund
924	924		454
925	925		From Licenses/Fees, One-time (235,000)
926	926		455
927	927		From Beginning Fund Balance 194,000
928	928		456
929	929		From Closing Fund Balance (61,100)
930	930		457
931	931		Schedule of Programs:
932	932		458
933	933		Insurance Fraud Victim Restitution Fund (102,100)
934	934		459
935	935		ITEM 41 To Insurance Department - Title Insurance Recovery Education and Research
936	936		460
937	937		Fund
938	938		461
939	939		From Interest Income, One-time 40,000
940	940		462
941	941		From Beginning Fund Balance 134,500
942	942		463
943	943		From Closing Fund Balance (205,300)
944	944		464
945	945		Schedule of Programs:
946	946		465
947	947		Title Insurance Recovery Education and
948	948		466
949	949		Research Fund (30,800)
950	950		467
951	951		PUBLIC SERVICE COMMISSION
952	952		468
953	953		ITEM 42 To Public Service Commission - Universal Public Telecom Service
954	954		469
955	955		From Dedicated Credits Revenue, One-time 26,973,600
956		-	- 14 - Enrolled Copy H.B. 5
957	956		470
958	957		From Revenue Transfers, One-time (21,284,900)
959	958		471
960	959		From Beginning Fund Balance 3,230,700
961	960		472
962	961		From Closing Fund Balance (16,204,300)
	962	+	- 14 - 01-20 18:21 H.B. 5
963	963		473
964	964		Schedule of Programs:
965	965		474
966	966		Universal Public Telecommunications Service
967	967		475
968	968		Support (7,284,900)
969	969		476
970	970		GOVERNOR'S OFFICE
971	971		477
972	972		ITEM 43 To Governor's Office - State Elections Grant Fund
973	973		478
974	974		From Beginning Fund Balance 1,079,400
975	975		479
976	976		From Closing Fund Balance (1,079,400)
977	977		480
978	978		ITEM 44 To Governor's Office - Municipal Incorporation Expendable Special Revenue
979	979		481
980	980		Fund
981	981		482
982	982		From Beginning Fund Balance 23,300
983	983		483
984	984		From Closing Fund Balance 700
985	985		484
986	986		Schedule of Programs:
987	987		485
988	988		Municipal Incorporation Expendable Special
989	989		486
990	990		Revenue Fund 24,000
991	991		487
992	992		DEPARTMENT OF GOVERNMENT OPERATIONS
993	993		488
994	994		ITEM 45 To Department of Government Operations - State Debt Collection Fund
995	995		489
996	996		From Beginning Fund Balance 123,900
997	997		490
998	998		From Closing Fund Balance 642,800
999	999		491
1000	1000		Schedule of Programs:
1001	1001		492
1002	1002		State Debt Collection Fund 766,700
1003	1003		493
1004	1004		ITEM 46 To Department of Government Operations - Wire Estate Memorial Fund
1005	1005		494
1006	1006		From Beginning Fund Balance 10,000
1007	1007		495
1008	1008		From Closing Fund Balance (10,000)
1009	1009		496
1010	1010		Subsection 1(c). Business-like Activities
1011	1011		497
1012	1012		The Legislature has reviewed the following proprietary funds. Under the terms and
1013	1013		498
1014	1014		conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1015	1015		499
1016	1016		approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1017	1017		500
1018	1018		and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1019	1019		501
1020	1020		charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1021	1021		502
1022	1022		funds and accounts as indicated.
1023	1023		503
1024	1024		LABOR COMMISSION
1025		-	- 15 - H.B. 5 Enrolled Copy
1026	1025		504
1027	1026		ITEM 47 To Labor Commission - Employers Reinsurance Fund
1028	1027		505
1029	1028		From Dedicated Credits Revenue, One-time 1,466,000
1030	1029		506
1031	1030		From Trust and Agency Funds, One-time (1,466,000)
	1031	+	- 15 - H.B. 5 01-20 18:21
1032	1032		507
1033	1033		From Beginning Fund Balance (2,830,900)
1034	1034		508
1035	1035		From Closing Fund Balance 2,830,900
1036	1036		509
1037	1037		ITEM 48 To Labor Commission - Uninsured Employers Fund
1038	1038		510
1039	1039		From Dedicated Credits Revenue, One-time 17,600
1040	1040		511
1041	1041		From Trust and Agency Funds, One-time (17,600)
1042	1042		512
1043	1043		From Beginning Fund Balance 2,723,900
1044	1044		513
1045	1045		From Closing Fund Balance (2,723,900)
1046	1046		514
1047	1047		DEPARTMENT OF GOVERNMENT OPERATIONS
1048	1048		515
1049	1049		ITEM 49 To Department of Government Operations - Division of Finance
1050	1050		516
1051	1051		From Beginning Fund Balance 26,500
1052	1052		517
1053	1053		From Closing Fund Balance 293,200
1054	1054		518
1055	1055		Schedule of Programs:
1056	1056		519
1057	1057		ISF - Purchasing Card 319,700
1058	1058		520
1059	1059		ITEM 50 To Department of Government Operations - Division of Fleet Operations
1060	1060		521
1061	1061		From Beginning Fund Balance 4,799,300
1062	1062		522
1063	1063		From Closing Fund Balance (3,090,000)
1064	1064		523
1065	1065		Schedule of Programs:
1066	1066		524
1067	1067		ISF - Fuel Network 1,950,800
1068	1068		525
1069	1069		ISF - Motor Pool (131,400)
1070	1070		526
1071	1071		ISF - Travel Office (110,300)
1072	1072		527
1073	1073		Transactions Group 200
1074	1074		528
1075	1075		Under the terms of 63J-1-603 of the Utah Code,
1076	1076		529
1077	1077		the Legislature intends that the appropriations for the
1078	1078		530
1079	1079		Fleet Operations in Item in Item 96, Chapter 6, Laws of
1080	1080		531
1081	1081		Utah 2024, shall not lapse at the close of FY 2025.
1082	1082		532
1083	1083		Expenditures of these funds are limited to capital outlay
1084	1084		533
1085	1085		authority granted within FY 2025 for vehicles not
1086	1086		534
1087	1087		delivered by the end of FY 2025.
1088	1088		535
1089	1089		ITEM 51 To Department of Government Operations - Division of Purchasing and General
1090	1090		536
1091	1091		Services
1092	1092		537
1093	1093		From Beginning Fund Balance (352,400)
1094		-	- 16 - Enrolled Copy H.B. 5
1095	1094		538
1096	1095		From Closing Fund Balance 352,400
1097	1096		539
1098	1097		Budgeted FTE (10.3)
1099	1098		540
1100	1099		Authorized Capital Outlay (200,000)
	1100	+	- 16 - 01-20 18:21 H.B. 5
1101	1101		541
1102	1102		ITEM 52 To Department of Government Operations - Risk Management
1103	1103		542
1104	1104		From Beginning Fund Balance 50,934,900
1105	1105		543
1106	1106		From Closing Fund Balance (47,877,200)
1107	1107		544
1108	1108		Schedule of Programs:
1109	1109		545
1110	1110		Risk Management - Cap Insurance Corp 3,057,700
1111	1111		546
1112	1112		ITEM 53 To Department of Government Operations - Enterprise Technology Division
1113	1113		547
1114	1114		From Beginning Fund Balance 2,779,300
1115	1115		548
1116	1116		From Closing Fund Balance 4,436,500
1117	1117		549
1118	1118		Schedule of Programs:
1119	1119		550
1120	1120		ISF - Enterprise Technology Division 7,215,800
1121	1121		551
1122	1122		Budgeted FTE (9)
1123	1123		552
1124	1124		Authorized Capital Outlay 10,000,000
1125	1125		553
1126	1126		ITEM 54 To Department of Government Operations - Utah Inland Port Authority Fund
1127	1127		554
1128	1128		From Beginning Fund Balance 111,674,900
1129	1129		555
1130	1130		From Closing Fund Balance (111,674,900)
1131	1131		556
1132	1132		ITEM 55 To Department of Government Operations - Human Resources Internal Service
1133	1133		557
1134	1134		Fund
1135	1135		558
1136	1136		From Beginning Fund Balance 605,300
1137	1137		559
1138	1138		Schedule of Programs:
1139	1139		560
1140	1140		ISF - Field Services 605,300
1141	1141		561
1142	1142		Budgeted FTE 3
1143	1143		562
1144	1144		Authorized Capital Outlay (1,000,000)
1145	1145		563
1146	1146		ITEM 56 To Department of Government Operations - Point of the Mountain Infrastructure
1147	1147		564
1148	1148		Fund
1149	1149		565
1150	1150		From Beginning Fund Balance 5,926,300
1151	1151		566
1152	1152		From Closing Fund Balance (5,926,300)
1153	1153		567
1154	1154		Subsection 1(d). Transfers to Unrestricted Funds
1155	1155		568
1156	1156		The Legislature authorizes the State Division of Finance to transfer the following
1157	1157		569
1158	1158		amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as
1159	1159		570
1160	1160		indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the
1161	1161		571
1162	1162		General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an
1163		-	- 17 - H.B. 5 Enrolled Copy
1164	1163		572
1165	1164		appropriation.
1166	1165		573
1167	1166		ITEM 57 To General Fund
1168	1167		574
1169	1168		From Federal Funds - American Rescue Plan Act
	1169	+	- 17 - H.B. 5 01-20 18:21
1170	1170		575
1171	1171		Administrative Fund, One-time 5,000,000
1172	1172		576
1173	1173		Schedule of Programs:
1174	1174		577
1175	1175		General Fund, One-time 5,000,000
1176	1176		578
1177	1177		Subsection 1(e). Fiduciary Funds
1178	1178		579
1179	1179		The Legislature has reviewed proposed revenues, expenditures, fund balances, and
1180	1180		580
1181	1181		changes in fund balances for the following fiduciary funds.
1182	1182		581
1183	1183		LABOR COMMISSION
1184	1184		582
1185	1185		ITEM 58 To Labor Commission - Wage Claim Agency Fund
1186	1186		583
1187	1187		From Dedicated Credits Revenue, One-time 1,600,000
1188	1188		584
1189	1189		From Trust and Agency Funds, One-time (1,600,000)
1190	1190		585
1191	1191		From Beginning Fund Balance 993,400
1192	1192		586
1193	1193		From Closing Fund Balance (993,300)
1194	1194		587
1195	1195		Schedule of Programs:
1196	1196		588
1197	1197		Wage Claim Agency Fund 100
1198	1198		589
1199	1199		Section 2. FY 2026 Appropriations.
1200	1200		590
1201	1201		The following sums of money are appropriated for the fiscal year beginning July 1,
1202	1202		591
1203	1203		2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
1204	1204		592
1205	1205		fiscal year 2026.
1206	1206		593
1207	1207		Subsection 2(a). Operating and Capital Budgets
1208	1208		594
1209	1209		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1210	1210		595
1211	1211		Legislature appropriates the following sums of money from the funds or accounts indicated for
1212	1212		596
1213	1213		the use and support of the government of the state of Utah.
1214	1214		597
1215	1215		DEPARTMENT OF COMMERCE
1216	1216		598
1217	1217		ITEM 59 To Department of Commerce - Building Inspector Training
1218	1218		599
1219	1219		From Dedicated Credits Revenue 842,600
1220	1220		600
1221	1221		From Beginning Nonlapsing Balances 3,063,100
1222	1222		601
1223	1223		From Closing Nonlapsing Balances (2,626,200)
1224	1224		602
1225	1225		Schedule of Programs:
1226	1226		603
1227	1227		Building Inspector Training 1,279,500
1228	1228		604
1229	1229		ITEM 60 To Department of Commerce - Commerce General Regulation
1230	1230		605
1231	1231		From General Fund 288,000
1232		-	- 18 - Enrolled Copy H.B. 5
1233	1232		606
1234	1233		From Federal Funds 506,800
1235	1234		607
1236	1235		From Dedicated Credits Revenue 1,738,600
1237	1236		608
1238	1237		From General Fund Restricted - Commerce Electronic
	1238	+	- 18 - 01-20 18:21 H.B. 5
1239	1239		609
1240	1240		Payment Fee Restricted Account 826,200
1241	1241		610
1242	1242		From General Fund Restricted - Commerce Service
1243	1243		611
1244	1244		Account 38,819,400
1245	1245		612
1246	1246		From General Fund Restricted - Factory Built Housing
1247	1247		613
1248	1248		Fees 122,000
1249	1249		614
1250	1250		From Gen. Fund Rest. - Geologist Education and
1251	1251		615
1252	1252		Enforcement 23,500
1253	1253		616
1254	1254		From Gen. Fund Rest. - Nurse Education & Enforcement
1255	1255		617
1256	1256		Acct. 58,300
1257	1257		618
1258	1258		From OWHTF-Low Income Housing 100
1259	1259		619
1260	1260		From General Fund Restricted - Pawnbroker Operations 165,700
1261	1261		620
1262	1262		From General Fund Restricted - Public Utility Restricted
1263	1263		621
1264	1264		Acct. 7,271,500
1265	1265		622
1266	1266		From Revenue Transfers 1,133,300
1267	1267		623
1268	1268		From General Fund Restricted - Utah Housing
1269	1269		624
1270	1270		Opportunity Restricted 50,000
1271	1271		625
1272	1272		From Pass-through 156,500
1273	1273		626
1274	1274		From Beginning Nonlapsing Balances 3,682,800
1275	1275		627
1276	1276		From Closing Nonlapsing Balances (3,032,800)
1277	1277		628
1278	1278		Schedule of Programs:
1279	1279		629
1280	1280		Administration 10,189,300
1281	1281		630
1282	1282		Building Operations and Maintenance 374,700
1283	1283		631
1284	1284		Consumer Protection 4,565,600
1285	1285		632
1286	1286		Corporations and Commercial Code 4,902,200
1287	1287		633
1288	1288		Occupational and Professional Licensing 16,497,600
1289	1289		634
1290	1290		Office of Consumer Services 1,613,800
1291	1291		635
1292	1292		Public Utilities 5,986,900
1293	1293		636
1294	1294		Real Estate 3,124,000
1295	1295		637
1296	1296		Securities 4,555,800
1297	1297		638
1298	1298		In accordance with UCA 63J-1-903, the
1299	1299		639
1300	1300		Legislature intends that the Department of Commerce
1301		-	- 19 - H.B. 5 Enrolled Copy
1302	1301		640
1303	1302		report on the following Commerce General Regulation
1304	1303		641
1305	1304		line item performance measures for FY 2026: 1.
1306	1305		642
1307	1306		Licensing Renewals Conducted Online for DOPL (Target
	1307	+	- 19 - H.B. 5 01-20 18:21
1308	1308		643
1309	1309		= 94%); 2. Percentage of Online Filers for Registrations
1310	1310		644
1311	1311		(Target = 50%); and 3. Percentage of Online Reminders
1312	1312		645
1313	1313		to Renew (Target = 20%).
1314	1314		646
1315	1315		ITEM 61 To Department of Commerce - Office of Consumer Services Professional and
1316	1316		647
1317	1317		Technical Services
1318	1318		648
1319	1319		From General Fund Restricted - Public Utility Restricted
1320	1320		649
1321	1321		Acct. 504,100
1322	1322		650
1323	1323		From Beginning Nonlapsing Balances 1,227,800
1324	1324		651
1325	1325		From Closing Nonlapsing Balances (731,900)
1326	1326		652
1327	1327		Schedule of Programs:
1328	1328		653
1329	1329		Professional and Technical Services 1,000,000
1330	1330		654
1331	1331		In accordance with UCA 63J-1-903, the
1332	1332		655
1333	1333		Legislature intends that the Department of Commerce
1334	1334		656
1335	1335		report on the following Office of Consumer Services
1336	1336		657
1337	1337		Professional and Technical Services line item
1338	1338		658
1339	1339		performance measure for FY 2026: 1. Dollars spent per
1340	1340		659
1341	1341		each instance of customer impact (Target = 10%).
1342	1342		660
1343	1343		ITEM 62 To Department of Commerce - Public Utilities Professional and Technical
1344	1344		661
1345	1345		Services
1346	1346		662
1347	1347		From General Fund Restricted - Public Utility Restricted
1348	1348		663
1349	1349		Acct. 151,400
1350	1350		664
1351	1351		From Beginning Nonlapsing Balances 64,600
1352	1352		665
1353	1353		From Closing Nonlapsing Balances (64,600)
1354	1354		666
1355	1355		Schedule of Programs:
1356	1356		667
1357	1357		Professional and Technical Services 151,400
1358	1358		668
1359	1359		In accordance with UCA 63J-1-903, the
1360	1360		669
1361	1361		Legislature intends that the Department of Commerce
1362	1362		670
1363	1363		report on the following Public Utilities Professional and
1364	1364		671
1365	1365		Technical Services line item performance measure for
1366	1366		672
1367	1367		FY 2026: 1. Savings From Consultant Contracts (Target
1368	1368		673
1369	1369		= 40%).
1370		-	- 20 - Enrolled Copy H.B. 5
1371	1370		674
1372	1371		ITEM 63 To Department of Commerce - Utility Bill Assistance Program
1373	1372		675
1374	1373		From Beginning Nonlapsing Balances 1,408,100
1375	1374		676
1376	1375		From Closing Nonlapsing Balances (1,408,100)
	1376	+	- 20 - 01-20 18:21 H.B. 5
1377	1377		677
1378	1378		FINANCIAL INSTITUTIONS
1379	1379		678
1380	1380		ITEM 64 To Financial Institutions - Financial Institutions Administration
1381	1381		679
1382	1382		From General Fund Restricted - Financial Institutions 10,950,700
1383	1383		680
1384	1384		Schedule of Programs:
1385	1385		681
1386	1386		Administration 10,630,700
1387	1387		682
1388	1388		Building Operations and Maintenance 320,000
1389	1389		683
1390	1390		In accordance with UCA 63J-1-903, the
1391	1391		684
1392	1392		Legislature intends that the Financial Institutions report
1393	1393		685
1394	1394		on the following Financial Institutions Administration
1395	1395		686
1396	1396		line item performance measures for FY 2026: 1.
1397	1397		687
1398	1398		Depository Institutions Not on the Department's
1399	1399		688
1400	1400		"Watched Institutions" List (Target = 80%); 2. Number
1401	1401		689
1402	1402		of Safety and Soundness Examinations (Target = 51);
1403	1403		690
1404	1404		and 3. Total Assets per Examiner (Target =
1405	1405		691
1406	1406		$8,800,000,000).
1407	1407		692
1408	1408		INSURANCE DEPARTMENT
1409	1409		693
1410	1410		ITEM 65 To Insurance Department - Health Insurance Actuary
1411	1411		694
1412	1412		From General Fund Rest. - Health Insurance Actuarial
1413	1413		695
1414	1414		Review 460,600
1415	1415		696
1416	1416		From Beginning Nonlapsing Balances 228,500
1417	1417		697
1418	1418		From Closing Nonlapsing Balances (162,600)
1419	1419		698
1420	1420		Schedule of Programs:
1421	1421		699
1422	1422		Health Insurance Actuary 526,500
1423	1423		700
1424	1424		In accordance with UCA 63J-1-903, the
1425	1425		701
1426	1426		Legislature intends that the Insurance Department report
1427	1427		702
1428	1428		on the following Health Insurance Actuary line item
1429	1429		703
1430	1430		performance measures for FY 2026: 1. Department
1431	1431		704
1432	1432		Efficiency (Target = 5%); 2. Percent of customers
1433	1433		705
1434	1434		surveyed that report satisfactory or exceptional service
1435	1435		706
1436	1436		(Target = 75%); and 3. Regulated Insurance Industry's
1437	1437		707
1438	1438		Financial Contribution to Utah's Economy (Target = 3%).
1439		-	- 21 - H.B. 5 Enrolled Copy
1440	1439		708
1441	1440		ITEM 66 To Insurance Department - Insurance Department Administration
1442	1441		709
1443	1442		From General Fund Restricted - Bail Bond Surety
1444	1443		710
1445	1444		Administration 44,200
	1445	+	- 21 - H.B. 5 01-20 18:21
1446	1446		711
1447	1447		From General Fund Restricted - Captive Insurance 1,766,300
1448	1448		712
1449	1449		From General Fund Restricted - Criminal Background
1450	1450		713
1451	1451		Check 165,000
1452	1452		714
1453	1453		From General Fund Restricted - Guaranteed Asset
1454	1454		715
1455	1455		Protection Waiver 129,100
1456	1456		716
1457	1457		From General Fund Restricted - Insurance Department
1458	1458		717
1459	1459		Acct. 11,895,700
1460	1460		718
1461	1461		From General Fund Rest. - Insurance Fraud Investigation
1462	1462		719
1463	1463		Acct. 3,856,400
1464	1464		720
1465	1465		From General Fund Restricted - Relative Value Study
1466	1466		721
1467	1467		Account 119,000
1468	1468		722
1469	1469		From General Fund Restricted - Technology
1470	1470		723
1471	1471		Development 669,800
1472	1472		724
1473	1473		From Beginning Nonlapsing Balances 2,807,700
1474	1474		725
1475	1475		From Closing Nonlapsing Balances (2,233,600)
1476	1476		726
1477	1477		Schedule of Programs:
1478	1478		727
1479	1479		Administration 11,895,700
1480	1480		728
1481	1481		Captive Insurers 1,812,500
1482	1482		729
1483	1483		Criminal Background Checks 190,000
1484	1484		730
1485	1485		Electronic Commerce Fee 999,100
1486	1486		731
1487	1487		GAP Waiver Program 129,100
1488	1488		732
1489	1489		Insurance Fraud Program 4,030,000
1490	1490		733
1491	1491		Relative Value Study 119,000
1492	1492		734
1493	1493		Bail Bond Program 44,200
1494	1494		735
1495	1495		In accordance with UCA 63J-1-903, the
1496	1496		736
1497	1497		Legislature intends that the Insurance Department report
1498	1498		737
1499	1499		on the following Insurance Department Administration
1500	1500		738
1501	1501		line item performance measures for FY 2026: 1.
1502	1502		739
1503	1503		Department Efficiency (Target = 5%); 2. Percent of
1504	1504		740
1505	1505		customers surveyed that report satisfactory or exceptional
1506	1506		741
1507	1507		service (Target = 75%); and 3. Regulated Insurance
1508		-	- 22 - Enrolled Copy H.B. 5
1509	1508		742
1510	1509		Industry's Financial Contribution to Utah's Economy
1511	1510		743
1512	1511		(Target = 3%).
1513	1512		744
1514	1513		ITEM 67 To Insurance Department - Title Insurance Program
	1514	+	- 22 - 01-20 18:21 H.B. 5
1515	1515		745
1516	1516		From General Fund Rest. - Title Licensee Enforcement
1517	1517		746
1518	1518		Acct. 304,500
1519	1519		747
1520	1520		From Beginning Nonlapsing Balances 236,300
1521	1521		748
1522	1522		From Closing Nonlapsing Balances (299,800)
1523	1523		749
1524	1524		Schedule of Programs:
1525	1525		750
1526	1526		Title Insurance Program 241,000
1527	1527		751
1528	1528		In accordance with UCA 63J-1-903, the
1529	1529		752
1530	1530		Legislature intends that the Insurance Department report
1531	1531		753
1532	1532		on the following Title Insurance Program line item
1533	1533		754
1534	1534		performance measures for FY 2026: 1. Department
1535	1535		755
1536	1536		Efficiency (Target = 5%); 2. Percent of customers
1537	1537		756
1538	1538		surveyed that report satisfactory or exceptional service
1539	1539		757
1540	1540		(Target = 75%); and 3. Regulated Insurance Industry's
1541	1541		758
1542	1542		Financial Contribution to Utah's Economy (Target = 3%).
1543	1543		759
1544	1544		ITEM 68 To Insurance Department - Coverage for Autism Spectrum Disorder
1545	1545		760
1546	1546		From General Fund Restricted - State Mandated Insurer
1547	1547		761
1548	1548		Payments Restricted 8,778,000
1549	1549		762
1550	1550		From Beginning Nonlapsing Balances 8,778,000
1551	1551		763
1552	1552		From Closing Nonlapsing Balances (5,346,000)
1553	1553		764
1554	1554		Schedule of Programs:
1555	1555		765
1556	1556		Coverage for Autism Spectrum Disorder 12,210,000
1557	1557		766
1558	1558		PUBLIC SERVICE COMMISSION
1559	1559		767
1560	1560		ITEM 69 To Public Service Commission - Public Service Commission Operations
1561	1561		768
1562	1562		From Dedicated Credits Revenue 600
1563	1563		769
1564	1564		From General Fund Restricted - Public Utility Restricted
1565	1565		770
1566	1566		Acct. 2,996,200
1567	1567		771
1568	1568		From Revenue Transfers 12,400
1569	1569		772
1570	1570		From Beginning Nonlapsing Balances 265,200
1571	1571		773
1572	1572		From Closing Nonlapsing Balances (92,700)
1573	1573		774
1574	1574		Schedule of Programs:
1575	1575		775
1576	1576		Administration 3,143,200
1577		-	- 23 - H.B. 5 Enrolled Copy
1578	1577		776
1579	1578		Building Operations and Maintenance 38,500
1580	1579		777
1581	1580		In accordance with UCA 63J-1-903, the
1582	1581		778
1583	1582		Legislature intends that the Public Service Commission
	1583	+	- 23 - H.B. 5 01-20 18:21
1584	1584		779
1585	1585		report on the following Public Service Commission
1586	1586		780
1587	1587		Operations line item performance measures for FY 2026:
1588	1588		781
1589	1589		1. Appellate Court Cases Modifying or Reversing PSC
1590	1590		782
1591	1591		Decisions (Target = 0); 2. Electric/Natural Gas Rate
1592	1592		783
1593	1593		Changes Inconsistent With Other States (Target = 0);
1594	1594		784
1595	1595		and 3. Financial Sector Analyses Resulting in an
1596	1596		785
1597	1597		Unbalanced or Unfavorable Assessment (Target = 0).
1598	1598		786
1599	1599		CAREER SERVICE REVIEW OFFICE
1600	1600		787
1601	1601		ITEM 70 To Career Service Review Office - Career Service Review Office Operations
1602	1602		788
1603	1603		From General Fund 329,300
1604	1604		789
1605	1605		From Beginning Nonlapsing Balances 30,000
1606	1606		790
1607	1607		From Closing Nonlapsing Balances (30,000)
1608	1608		791
1609	1609		Schedule of Programs:
1610	1610		792
1611	1611		Career Service Review Office 329,300
1612	1612		793
1613	1613		In accordance with UCA 63J-1-903, the
1614	1614		794
1615	1615		Legislature intends that the Career Service Review
1616	1616		795
1617	1617		Office report on the following Career Service Review
1618	1618		796
1619	1619		Office Operations line item performance measures for
1620	1620		797
1621	1621		FY 2026: 1. Average of Days Between Filing and
1622	1622		798
1623	1623		Dismissal (Target = 15); 2. Days to Conduct an
1624	1624		799
1625	1625		Evidentiary Hearing (Target = 150); 3. Hire and Retain
1626	1626		800
1627	1627		Hearing Officers Who Meet Performance Measures Set
1628	1628		801
1629	1629		by DHRM (Target = 100%); and 4. Working Days to
1630	1630		802
1631	1631		Issue a Written Decision After an Evidentiary Hearing
1632	1632		803
1633	1633		(Target = 20).
1634	1634		804
1635	1635		GOVERNOR'S OFFICE
1636	1636		805
1637	1637		ITEM 71 To Governor's Office - Emergency Fund
1638	1638		806
1639	1639		From General Fund Restricted - State Disaster Recovery
1640	1640		807
1641	1641		Restr Acct 500,000
1642	1642		808
1643	1643		Schedule of Programs:
1644	1644		809
1645	1645		Governor's Emergency Fund 500,000
1646		-	- 24 - Enrolled Copy H.B. 5
1647	1646		810
1648	1647		ITEM 72 To Governor's Office - Governor's Office Operations
1649	1648		811
1650	1649		From General Fund 10,623,300
1651	1650		812
1652	1651		From Dedicated Credits Revenue 2,142,600
	1652	+	- 24 - 01-20 18:21 H.B. 5
1653	1653		813
1654	1654		From Expendable Receipts 15,800
1655	1655		814
1656	1656		From Beginning Nonlapsing Balances 700,000
1657	1657		815
1658	1658		Schedule of Programs:
1659	1659		816
1660	1660		Administration 6,309,200
1661	1661		817
1662	1662		Governor's Residence 539,200
1663	1663		818
1664	1664		Lt. Governor's Office 6,275,800
1665	1665		819
1666	1666		Washington Funding 357,500
1667	1667		820
1668	1668		In accordance with UCA 63J-1-903, the
1669	1669		821
1670	1670		Legislature intends that the Governor's Office report on
1671	1671		822
1672	1672		the following Governor's Office Operations line item
1673	1673		823
1674	1674		performance measures for FY 2026: 1. Constituent
1675	1675		824
1676	1676		Affairs Responses (Target = 59,483) and 2. Voter
1677	1677		825
1678	1678		Turnout (Target = 82%).
1679	1679		826
1680	1680		ITEM 73 To Governor's Office - Governors Office of Planning and Budget
1681	1681		827
1682	1682		From General Fund 8,870,200
1683	1683		828
1684	1684		From Dedicated Credits Revenue 27,400
1685	1685		829
1686	1686		From Beginning Nonlapsing Balances 1,000,000
1687	1687		830
1688	1688		From Closing Nonlapsing Balances (500,000)
1689	1689		831
1690	1690		Schedule of Programs:
1691	1691		832
1692	1692		Administration 1,959,000
1693	1693		833
1694	1694		Management and Special Projects 1,335,000
1695	1695		834
1696	1696		Budget, Policy, and Economic Analysis 2,409,100
1697	1697		835
1698	1698		Planning Coordination 3,694,500
1699	1699		836
1700	1700		ITEM 74 To Governor's Office - Suicide Prevention
1701	1701		837
1702	1702		From General Fund 100,000
1703	1703		838
1704	1704		Schedule of Programs:
1705	1705		839
1706	1706		Suicide Prevention 100,000
1707	1707		840
1708	1708		In accordance with UCA 63J-1-903, the
1709	1709		841
1710	1710		Legislature intends that the Governor's Office report on
1711	1711		842
1712	1712		the following Suicide Prevention line item performance
1713	1713		843
1714	1714		measure for FY 2026: 1. Suicide Rate (Target = 22.2).
1715		-	- 25 - H.B. 5 Enrolled Copy
1716	1715		844
1717	1716		OFFICE OF THE STATE AUDITOR
1718	1717		845
1719	1718		ITEM 75 To Office of the State Auditor - State Auditor
1720	1719		846
1721	1720		From General Fund 4,878,600
	1721	+	- 25 - H.B. 5 01-20 18:21
1722	1722		847
1723	1723		From Dedicated Credits Revenue 3,409,500
1724	1724		848
1725	1725		Schedule of Programs:
1726	1726		849
1727	1727		State Auditor 7,648,900
1728	1728		850
1729	1729		State Privacy Officer 639,200
1730	1730		851
1731	1731		In accordance with UCA 63J-1-903, the
1732	1732		852
1733	1733		Legislature intends that the Office of the State Auditor
1734	1734		853
1735	1735		report on the following State Auditor line item
1736	1736		854
1737	1737		performance measures for FY 2026: 1. Annual
1738	1738		855
1739	1739		Comprehensive Financial Report (Target = 153); 2.
1740	1740		856
1741	1741		Federal Compliance Report (Target = 184); 3. Local
1742	1742		857
1743	1743		Government Financial Audits (Target = 100%); and 4.
1744	1744		858
1745	1745		Timely Audits (Target = 65%).
1746	1746		859
1747	1747		DEPARTMENT OF GOVERNMENT OPERATIONS
1748	1748		860
1749	1749		ITEM 76 To Department of Government Operations - Administrative Rules
1750	1750		861
1751	1751		From General Fund 930,000
1752	1752		862
1753	1753		From Beginning Nonlapsing Balances 182,800
1754	1754		863
1755	1755		From Closing Nonlapsing Balances (208,600)
1756	1756		864
1757	1757		Schedule of Programs:
1758	1758		865
1759	1759		DAR Administration 904,200
1760	1760		866
1761	1761		In accordance with UCA 63J-1-903, the
1762	1762		867
1763	1763		Legislature intends that the Department of Government
1764	1764		868
1765	1765		Operations report on the following Administrative Rules
1766	1766		869
1767	1767		line item performance measures for FY 2026: 1. Agency
1768	1768		870
1769	1769		Coordinators Trained (Target = 80%); 2. Average Days
1770	1770		871
1771	1771		to Publish an Administration Rule (Target = 4); and 3.
1772	1772		872
1773	1773		Average Days to Review Rule Filings (Target = 4).
1774	1774		873
1775	1775		ITEM 77 To Department of Government Operations - Finance - Elected Official
1776	1776		874
1777	1777		Post-Retirement Benefits Contribution
1778	1778		875
1779	1779		From General Fund 1,248,800
1780	1780		876
1781	1781		Schedule of Programs:
1782	1782		877
1783	1783		Elected Official Post-Retirement Trust Fund 1,248,800
1784		-	- 26 - Enrolled Copy H.B. 5
1785	1784		878
1786	1785		ITEM 78 To Department of Government Operations - DGO Administration
1787	1786		879
1788	1787		From General Fund 2,089,300
1789	1788		880
1790	1789		From Dedicated Credits Revenue 764,000
	1790	+	- 26 - 01-20 18:21 H.B. 5
1791	1791		881
1792	1792		From Revenue Transfers 521,800
1793	1793		882
1794	1794		From Beginning Nonlapsing Balances 1,500,000
1795	1795		883
1796	1796		From Closing Nonlapsing Balances (257,400)
1797	1797		884
1798	1798		Schedule of Programs:
1799	1799		885
1800	1800		Executive Director's Office 3,216,200
1801	1801		886
1802	1802		Finance Office 371,900
1803	1803		887
1804	1804		Office of Internal Audit 701,200
1805	1805		888
1806	1806		Office of Resource Stewardship 157,500
1807	1807		889
1808	1808		Privacy and Security Office 170,900
1809	1809		890
1810	1810		In accordance with UCA 63J-1-903, the
1811	1811		891
1812	1812		Legislature intends that the Department of Government
1813	1813		892
1814	1814		Operations report on the following DGO Administration
1815	1815		893
1816	1816		line item performance measures for FY 2026: 1. Air
1817	1817		894
1818	1818		Quality Improvement Activities Across State Agencies
1819	1819		895
1820	1820		(Target = 40); 2. Division and Key Program Evaluations
1821	1821		896
1822	1822		and Audits (Target = 6); and 3. Percent of Audits
1823	1823		897
1824	1824		Completed (Target = 90%).
1825	1825		898
1826	1826		ITEM 79 To Department of Government Operations - Finance - Mandated
1827	1827		899
1828	1828		From General Fund 24,514,000
1829	1829		900
1830	1830		From Income Tax Fund 393,400
1831	1831		901
1832	1832		From General Fund Restricted - Economic Incentive
1833	1833		902
1834	1834		Restricted Account 3,255,000
1835	1835		903
1836	1836		From Gen. Fund Rest. - Land Exchange Distribution
1837	1837		904
1838	1838		Account 308,200
1839	1839		905
1840	1840		Schedule of Programs:
1841	1841		906
1842	1842		Development Zone Partial Rebates 3,255,000
1843	1843		907
1844	1844		Internal Service Fund Rate Impacts 300,000
1845	1845		908
1846	1846		Land Exchange Distribution 308,200
1847	1847		909
1848	1848		State Employee Benefits 24,607,400
1849	1849		910
1850	1850		The Legislature intends that, if revenues
1851	1851		911
1852	1852		deposited in the Land Exchange Distribution Account
1853		-	- 27 - H.B. 5 Enrolled Copy
1854	1853		912
1855	1854		exceed appropriations from the account, the Division of
1856	1855		913
1857	1856		Finance distributes the excess deposits according to the
1858	1857		914
1859	1858		formula provided in UCA 53C-3-203(4).
	1859	+	- 27 - H.B. 5 01-20 18:21
1860	1860		915
1861	1861		The Legislature intends that, if the amount
1862	1862		916
1863	1863		available in the Mineral Bonus Account from payments
1864	1864		917
1865	1865		deposited in the previous fiscal year exceeds the amount
1866	1866		918
1867	1867		appropriated, the Division of Finance distributes the
1868	1868		919
1869	1869		excess according to the formula provided in UCA
1870	1870		920
1871	1871		59-21-2(1).
1872	1872		921
1873	1873		ITEM 80 To Department of Government Operations - Finance - Mandated - Ethics
1874	1874		922
1875	1875		Commissions
1876	1876		923
1877	1877		From General Fund 18,000
1878	1878		924
1879	1879		From Beginning Nonlapsing Balances 96,400
1880	1880		925
1881	1881		From Closing Nonlapsing Balances (93,700)
1882	1882		926
1883	1883		Schedule of Programs:
1884	1884		927
1885	1885		Executive Branch Ethics Commission 10,300
1886	1886		928
1887	1887		Political Subdivisions Ethics Commission 10,400
1888	1888		929
1889	1889		ITEM 81 To Department of Government Operations - Division of Finance
1890	1890		930
1891	1891		From General Fund 13,460,900
1892	1892		931
1893	1893		From Transportation Fund 451,100
1894	1894		932
1895	1895		From Dedicated Credits Revenue 4,073,100
1896	1896		933
1897	1897		From Gen. Fund Rest. - Internal Service Fund Overhead 1,488,400
1898	1898		934
1899	1899		From Qualified Patient Enterprise Fund 2,500
1900	1900		935
1901	1901		From Beginning Nonlapsing Balances 4,150,000
1902	1902		936
1903	1903		From Closing Nonlapsing Balances (3,179,700)
1904	1904		937
1905	1905		Schedule of Programs:
1906	1906		938
1907	1907		Finance Director's Office 1,065,500
1908	1908		939
1909	1909		Financial Information Systems 9,793,800
1910	1910		940
1911	1911		Financial Reporting 3,225,500
1912	1912		941
1913	1913		Payables/Disbursing 1,758,800
1914	1914		942
1915	1915		Payroll 2,410,700
1916	1916		943
1917	1917		Technical Services 2,192,000
1918	1918		944
1919	1919		In accordance with UCA 63J-1-903, the
1920	1920		945
1921	1921		Legislature intends that the Department of Government
1922		-	- 28 - Enrolled Copy H.B. 5
1923	1922		946
1924	1923		Operations report on the following Division of Finance
1925	1924		947
1926	1925		line item performance measures for FY 2026: 1. Annual
1927	1926		948
1928	1927		Comprehensive Financial Report (ACFR) Completed by
	1928	+	- 28 - 01-20 18:21 H.B. 5
1929	1929		949
1930	1930		December 31st (Target = 100%); 2. Days to Close the
1931	1931		950
1932	1932		Fiscal Year (Target = 60); and 3. On-Time Payroll
1933	1933		951
1934	1934		(Target = 100%).
1935	1935		952
1936	1936		ITEM 82 To Department of Government Operations - Inspector General of Medicaid
1937	1937		953
1938	1938		Services
1939	1939		954
1940	1940		From General Fund 1,631,800
1941	1941		955
1942	1942		From Federal Funds 55,700
1943	1943		956
1944	1944		From Expendable Receipts 1,400
1945	1945		957
1946	1946		From Medicaid ACA Fund 39,800
1947	1947		958
1948	1948		From Revenue Transfers 2,760,700
1949	1949		959
1950	1950		From Beginning Nonlapsing Balances 582,700
1951	1951		960
1952	1952		From Closing Nonlapsing Balances (582,700)
1953	1953		961
1954	1954		Schedule of Programs:
1955	1955		962
1956	1956		Inspector General of Medicaid Services 4,489,400
1957	1957		963
1958	1958		The Legislature intends that the Inspector
1959	1959		964
1960	1960		General of Medicaid Services retain up to an additional
1961	1961		965
1962	1962		$60,000 of the state's share of Medicaid collections
1963	1963		966
1964	1964		during FY 2026 to pay the Office of the Attorney
1965	1965		967
1966	1966		General for the state costs of the one attorney FTE that
1967	1967		968
1968	1968		the Office of the Inspector General is using.
1969	1969		969
1970	1970		In accordance with UCA 63J-1-903, the
1971	1971		970
1972	1972		Legislature intends that the Department of Government
1973	1973		971
1974	1974		Operations report on the following Inspector General of
1975	1975		972
1976	1976		Medicaid Services line item performance measures for
1977	1977		973
1978	1978		FY 2026: 1. Cost Avoidance Projected Over One Year
1979	1979		974
1980	1980		and Three Years (Target = $20,000,000); 2. Fraud,
1981	1981		975
1982	1982		Waste, and Abuse Cases Identified and Evaluated (Target
1983	1983		976
1984	1984		= 350); 3. Medicaid Dollars Recovered (Target =
1985	1985		977
1986	1986		$5,000,000); 4. Medicaid Fraud Cases Referred (Target =
1987	1987		978
1988	1988		40); and 5. Recommendations for Improvement Made to
1989	1989		979
1990	1990		the Department of Health and Human Services (Target =
1991		-	- 29 - H.B. 5 Enrolled Copy
1992	1991		980
1993	1992		100).
1994	1993		981
1995	1994		ITEM 83 To Department of Government Operations - Judicial Conduct Commission
1996	1995		982
1997	1996		From General Fund 623,800
	1997	+	- 29 - H.B. 5 01-20 18:21
1998	1998		983
1999	1999		From Beginning Nonlapsing Balances 341,800
2000	2000		984
2001	2001		From Closing Nonlapsing Balances (386,100)
2002	2002		985
2003	2003		Schedule of Programs:
2004	2004		986
2005	2005		Judicial Conduct Commission 579,500
2006	2006		987
2007	2007		In accordance with UCA 63J-1-903, the
2008	2008		988
2009	2009		Legislature intends that the Department of Government
2010	2010		989
2011	2011		Operations report on the following Judicial Conduct
2012	2012		990
2013	2013		Commission line item performance measures for FY
2014	2014		991
2015	2015		2026: 1. Average Days to Conduct Preliminary
2016	2016		992
2017	2017		Investigation (Target = 90) and 2. Publish Annual Report
2018	2018		993
2019	2019		in 60 Days After Fiscal Year End (Target = 100%).
2020	2020		994
2021	2021		ITEM 84 To Department of Government Operations - Post Conviction Indigent Defense
2022	2022		995
2023	2023		From General Fund 33,900
2024	2024		996
2025	2025		From Beginning Nonlapsing Balances 193,300
2026	2026		997
2027	2027		From Closing Nonlapsing Balances (193,300)
2028	2028		998
2029	2029		Schedule of Programs:
2030	2030		999
2031	2031		Post Conviction Indigent Defense Fund 33,900
2032	2032		1000
2033	2033		ITEM 85 To Department of Government Operations - State Archives
2034	2034		1001
2035	2035		From General Fund 4,066,900
2036	2036		1002
2037	2037		From Federal Funds 51,800
2038	2038		1003
2039	2039		From Dedicated Credits Revenue 78,700
2040	2040		1004
2041	2041		From Beginning Nonlapsing Balances 232,200
2042	2042		1005
2043	2043		From Closing Nonlapsing Balances (661,900)
2044	2044		1006
2045	2045		Schedule of Programs:
2046	2046		1007
2047	2047		Archives Administration 2,240,800
2048	2048		1008
2049	2049		Patron Services 452,500
2050	2050		1009
2051	2051		Preservation Services 345,000
2052	2052		1010
2053	2053		Records Analysis 729,400
2054	2054		1011
2055	2055		In accordance with UCA 63J-1-903, the
2056	2056		1012
2057	2057		Legislature intends that the Department of Government
2058	2058		1013
2059	2059		Operations report on the following State Archives line
2060		-	- 30 - Enrolled Copy H.B. 5
2061	2060		1014
2062	2061		item performance measures for FY 2026: 1. Percent of
2063	2062		1015
2064	2063		Government Entity or Subdivision Records Officers
2065	2064		1016
2066	2065		Certified (Target = 95%); 2. Percent of Reformatted
	2066	+	- 30 - 01-20 18:21 H.B. 5
2067	2067		1017
2068	2068		Records That Meet or Exceed Estimated Completion
2069	2069		1018
2070	2070		Date (Target = 95%); and 3. Percentage of the State's
2071	2071		1019
2072	2072		Permanent Government Record Archivally Processed
2073	2073		1020
2074	2074		(Target = 5%).
2075	2075		1021
2076	2076		ITEM 86 To Department of Government Operations - Finance Mandated - Mineral Lease
2077	2077		1022
2078	2078		Special Service Districts
2079	2079		1023
2080	2080		From General Fund Restricted - Mineral Lease 27,797,500
2081	2081		1024
2082	2082		Schedule of Programs:
2083	2083		1025
2084	2084		Mineral Lease Payments 24,162,700
2085	2085		1026
2086	2086		Mineral Lease Payments in Lieu 3,634,800
2087	2087		1027
2088	2088		ITEM 87 To Department of Government Operations - Chief Information Officer
2089	2089		1028
2090	2090		From General Fund 6,701,000
2091	2091		1029
2092	2092		From Dedicated Credits Revenue 450,000
2093	2093		1030
2094	2094		From Beginning Nonlapsing Balances 26,000,200
2095	2095		1031
2096	2096		From Closing Nonlapsing Balances (6,690,500)
2097	2097		1032
2098	2098		Schedule of Programs:
2099	2099		1033
2100	2100		Administration 13,060,700
2101	2101		1034
2102	2102		Innovation Projects 13,190,000
2103	2103		1035
2104	2104		IT Projects 210,000
2105	2105		1036
2106	2106		In accordance with UCA 63J-1-903, the
2107	2107		1037
2108	2108		Legislature intends that the Department of Government
2109	2109		1038
2110	2110		Operations report on the following Chief Information
2111	2111		1039
2112	2112		Officer line item performance measures for FY 2026: 1.
2113	2113		1040
2114	2114		Customer Satisfaction for Application Development
2115	2115		1041
2116	2116		Projects (Target = 83%); 2. Data Security Systematic
2117	2117		1042
2118	2118		Prioritization of High-Risk Areas (Target = 700); and 3.
2119	2119		1043
2120	2120		Number of Days for Employees to Receive Computers
2121	2121		1044
2122	2122		(Target = 10).
2123	2123		1045
2124	2124		ITEM 88 To Department of Government Operations - Integrated Technology
2125	2125		1046
2126	2126		From General Fund 2,268,900
2127	2127		1047
2128	2128		From Federal Funds 108,000
2129		-	- 31 - H.B. 5 Enrolled Copy
2130	2129		1048
2131	2130		From Dedicated Credits Revenue 1,321,100
2132	2131		1049
2133	2132		From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
2134	2133		1050
2135	2134		Acct. 364,600
	2135	+	- 31 - H.B. 5 01-20 18:21
2136	2136		1051
2137	2137		From Beginning Nonlapsing Balances 600,000
2138	2138		1052
2139	2139		From Closing Nonlapsing Balances (109,000)
2140	2140		1053
2141	2141		Schedule of Programs:
2142	2142		1054
2143	2143		Utah Geospatial Resource Center 3,873,400
2144	2144		1055
2145	2145		GPS Network 680,200
2146	2146		1056
2147	2147		In accordance with UCA 63J-1-903, the
2148	2148		1057
2149	2149		Legislature intends that the Department of Government
2150	2150		1058
2151	2151		Operations report on the following Integrated
2152	2152		1059
2153	2153		Technology line item performance measures for FY
2154	2154		1060
2155	2155		2026: 1. Road Centerline and Addressing Map Data
2156	2156		1061
2157	2157		Layer Published Monthly (Target = 165); 2. UGRC
2158	2158		1062
2159	2159		Availability (Target = 99.5%); and 3. Utah Reference
2160	2160		1063
2161	2161		Network GPS Service Availability (Target = 99.5%).
2162	2162		1064
2163	2163		ITEM 89 To Department of Government Operations - Finance Mandated - Paid Postpartum
2164	2164		1065
2165	2165		Recovery and Parental Leave Program
2166	2166		1066
2167	2167		From General Fund 2,200
2168	2168		1067
2169	2169		Schedule of Programs:
2170	2170		1068
2171	2171		Paid Postpartum Recovery and Parental Leave
2172	2172		1069
2173	2173		Program 2,200
2174	2174		1070
2175	2175		ITEM 90 To Department of Government Operations - Human Resource Management
2176	2176		1071
2177	2177		From General Fund 42,400
2178	2178		1072
2179	2179		From Beginning Nonlapsing Balances 1,500,000
2180	2180		1073
2181	2181		Schedule of Programs:
2182	2182		1074
2183	2183		ALJ Compliance 20,000
2184	2184		1075
2185	2185		Statewide Management Liability Training 22,400
2186	2186		1076
2187	2187		Pay for Performance 1,500,000
2188	2188		1077
2189	2189		In accordance with UCA 63J-1-903, the
2190	2190		1078
2191	2191		Legislature intends that the Department of Government
2192	2192		1079
2193	2193		Operations report on the following Human Resource
2194	2194		1080
2195	2195		Management line item performance measures for FY
2196	2196		1081
2197	2197		2026: 1. Agencies complying with an Active Policy
2198		-	- 32 - Enrolled Copy H.B. 5
2199	2198		1082
2200	2199		and/or Procedure (Target = 95%); 2. Customer
2201	2200		1083
2202	2201		satisfaction from new Leadership Certification Program
2203	2202		1084
2204	2203		(Target = 85%); and 3. Percent of Liability Training
	2204	+	- 32 - 01-20 18:21 H.B. 5
2205	2205		1085
2206	2206		(Target = 85%).
2207	2207		1086
2208	2208		ITEM 91 To Department of Government Operations - Office of Data Privacy
2209	2209		1087
2210	2210		From General Fund 1,535,600
2211	2211		1088
2212	2212		From Beginning Nonlapsing Balances 396,900
2213	2213		1089
2214	2214		From Closing Nonlapsing Balances (106,900)
2215	2215		1090
2216	2216		Schedule of Programs:
2217	2217		1091
2218	2218		Office of Data Privacy 1,825,600
2219	2219		1092
2220	2220		In accordance with UCA 63J-1-903, the
2221	2221		1093
2222	2222		Legislature intends that the Department of Government
2223	2223		1094
2224	2224		Operations report on the following Office of Data
2225	2225		1095
2226	2226		Privacy line item performance measures for FY 2026: 1.
2227	2227		1096
2228	2228		Agency Employees Privacy Awareness Training
2229	2229		1097
2230	2230		Completion During the Fiscal Year (Target = 90%) and
2231	2231		1098
2232	2232		2. Data Privacy Strategic Plans (Target = 3).
2233	2233		1099
2234	2234		Subsection 2(b). Expendable Funds and Accounts
2235	2235		1100
2236	2236		The Legislature has reviewed the following expendable funds. The Legislature
2237	2237		1101
2238	2238		authorizes the State Division of Finance to transfer amounts between funds and accounts as
2239	2239		1102
2240	2240		indicated. Outlays and expenditures from the funds or accounts to which the money is
2241	2241		1103
2242	2242		transferred may be made without further legislative action, in accordance with statutory
2243	2243		1104
2244	2244		provisions relating to the funds or accounts.
2245	2245		1105
2246	2246		DEPARTMENT OF COMMERCE
2247	2247		1106
2248	2248		ITEM 92 To Department of Commerce - Architecture Education and Enforcement Fund
2249	2249		1107
2250	2250		From Licenses/Fees 3,200
2251	2251		1108
2252	2252		From Beginning Fund Balance 88,000
2253	2253		1109
2254	2254		From Closing Fund Balance (76,000)
2255	2255		1110
2256	2256		Schedule of Programs:
2257	2257		1111
2258	2258		Architecture Education and Enforcement Fund 15,200
2259	2259		1112
2260	2260		ITEM 93 To Department of Commerce - Consumer Protection Education and Training
2261	2261		1113
2262	2262		Fund
2263	2263		1114
2264	2264		From Licenses/Fees 291,800
2265	2265		1115
2266	2266		From Beginning Fund Balance 1,000,000
2267		-	- 33 - H.B. 5 Enrolled Copy
2268	2267		1116
2269	2268		From Closing Fund Balance (1,000,000)
2270	2269		1117
2271	2270		Schedule of Programs:
2272	2271		1118
2273	2272		Consumer Protection Education and Training
	2273	+	- 33 - H.B. 5 01-20 18:21
2274	2274		1119
2275	2275		Fund 291,800
2276	2276		1120
2277	2277		ITEM 94 To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist
2278	2278		1121
2279	2279		Fund
2280	2280		1122
2281	2281		From Interest Income 1,100
2282	2282		1123
2283	2283		From Licenses/Fees 72,900
2284	2284		1124
2285	2285		From Beginning Fund Balance 51,300
2286	2286		1125
2287	2287		From Closing Fund Balance (19,100)
2288	2288		1126
2289	2289		Schedule of Programs:
2290	2290		1127
2291	2291		Cosmetologist/Barber, Esthetician, Electrologist
2292	2292		1128
2293	2293		Fund 106,200
2294	2294		1129
2295	2295		ITEM 95 To Department of Commerce - Land Surveyor/Engineer Education and
2296	2296		1130
2297	2297		Enforcement Fund
2298	2298		1131
2299	2299		From Licenses/Fees 9,000
2300	2300		1132
2301	2301		From Beginning Fund Balance 77,600
2302	2302		1133
2303	2303		From Closing Fund Balance (55,200)
2304	2304		1134
2305	2305		Schedule of Programs:
2306	2306		1135
2307	2307		Land Surveyor/Engineer Education and
2308	2308		1136
2309	2309		Enforcement Fund 31,400
2310	2310		1137
2311	2311		ITEM 96 To Department of Commerce - Landscapes Architects Education and
2312	2312		1138
2313	2313		Enforcement Fund
2314	2314		1139
2315	2315		From Licenses/Fees 4,100
2316	2316		1140
2317	2317		From Beginning Fund Balance 22,300
2318	2318		1141
2319	2319		From Closing Fund Balance (21,400)
2320	2320		1142
2321	2321		Schedule of Programs:
2322	2322		1143
2323	2323		Landscapes Architects Education and
2324	2324		1144
2325	2325		Enforcement Fund 5,000
2326	2326		1145
2327	2327		ITEM 97 To Department of Commerce - Physicians Education Fund
2328	2328		1146
2329	2329		From Dedicated Credits Revenue 1,200
2330	2330		1147
2331	2331		From Licenses/Fees 22,000
2332	2332		1148
2333	2333		From Beginning Fund Balance 98,200
2334	2334		1149
2335	2335		From Closing Fund Balance (96,400)
2336		-	- 34 - Enrolled Copy H.B. 5
2337	2336		1150
2338	2337		Schedule of Programs:
2339	2338		1151
2340	2339		Physicians Education Fund 25,000
2341	2340		1152
2342	2341		ITEM 98 To Department of Commerce - Real Estate Education, Research, and Recovery
	2342	+	- 34 - 01-20 18:21 H.B. 5
2343	2343		1153
2344	2344		Fund
2345	2345		1154
2346	2346		From Dedicated Credits Revenue 197,400
2347	2347		1155
2348	2348		From Beginning Fund Balance 94,000
2349	2349		1156
2350	2350		From Closing Fund Balance (30,300)
2351	2351		1157
2352	2352		Schedule of Programs:
2353	2353		1158
2354	2354		Real Estate Education, Research, and Recovery
2355	2355		1159
2356	2356		Fund 261,100
2357	2357		1160
2358	2358		ITEM 99 To Department of Commerce - Residence Lien Recovery Fund
2359	2359		1161
2360	2360		From Dedicated Credits Revenue 20,000
2361	2361		1162
2362	2362		From Licenses/Fees 30,000
2363	2363		1163
2364	2364		From Beginning Fund Balance 408,200
2365	2365		1164
2366	2366		Schedule of Programs:
2367	2367		1165
2368	2368		Residence Lien Recovery Fund 458,200
2369	2369		1166
2370	2370		ITEM 100 To Department of Commerce - Residential Mortgage Loan Education,
2371	2371		1167
2372	2372		Research, and Recovery Fund
2373	2373		1168
2374	2374		From Licenses/Fees 177,200
2375	2375		1169
2376	2376		From Interest Income 11,700
2377	2377		1170
2378	2378		From Beginning Fund Balance 758,200
2379	2379		1171
2380	2380		From Closing Fund Balance (539,600)
2381	2381		1172
2382	2382		Schedule of Programs:
2383	2383		1173
2384	2384		RMLERR Fund 407,500
2385	2385		1174
2386	2386		ITEM 101 To Department of Commerce - Securities Investor
2387	2387		1175
2388	2388		Education/Training/Enforcement Fund
2389	2389		1176
2390	2390		From Licenses/Fees 220,700
2391	2391		1177
2392	2392		From Beginning Fund Balance 422,200
2393	2393		1178
2394	2394		From Closing Fund Balance (344,400)
2395	2395		1179
2396	2396		Schedule of Programs:
2397	2397		1180
2398	2398		Securities Investor
2399	2399		1181
2400	2400		Education/Training/Enforcement Fund 298,500
2401	2401		1182
2402	2402		ITEM 102 To Department of Commerce - Electrician Education Fund
2403	2403		1183
2404	2404		From Licenses/Fees 28,800
2405		-	- 35 - H.B. 5 Enrolled Copy
2406	2405		1184
2407	2406		From Beginning Fund Balance 83,700
2408	2407		1185
2409	2408		From Closing Fund Balance (83,700)
2410	2409		1186
2411	2410		Schedule of Programs:
	2411	+	- 35 - H.B. 5 01-20 18:21
2412	2412		1187
2413	2413		Electrician Education Fund 28,800
2414	2414		1188
2415	2415		ITEM 103 To Department of Commerce - Plumber Education Fund
2416	2416		1189
2417	2417		From Licenses/Fees 11,500
2418	2418		1190
2419	2419		From Beginning Fund Balance 46,200
2420	2420		1191
2421	2421		From Closing Fund Balance (46,200)
2422	2422		1192
2423	2423		Schedule of Programs:
2424	2424		1193
2425	2425		Plumber Education Fund 11,500
2426	2426		1194
2427	2427		INSURANCE DEPARTMENT
2428	2428		1195
2429	2429		ITEM 104 To Insurance Department - Insurance Fraud Victim Restitution Fund
2430	2430		1196
2431	2431		From Licenses/Fees 15,000
2432	2432		1197
2433	2433		Schedule of Programs:
2434	2434		1198
2435	2435		Insurance Fraud Victim Restitution Fund 15,000
2436	2436		1199
2437	2437		ITEM 105 To Insurance Department - Title Insurance Recovery Education and Research
2438	2438		1200
2439	2439		Fund
2440	2440		1201
2441	2441		From Dedicated Credits Revenue 35,000
2442	2442		1202
2443	2443		From Interest Income 40,000
2444	2444		1203
2445	2445		From Beginning Fund Balance 828,200
2446	2446		1204
2447	2447		From Closing Fund Balance (838,200)
2448	2448		1205
2449	2449		Schedule of Programs:
2450	2450		1206
2451	2451		Title Insurance Recovery Education and
2452	2452		1207
2453	2453		Research Fund 65,000
2454	2454		1208
2455	2455		PUBLIC SERVICE COMMISSION
2456	2456		1209
2457	2457		ITEM 106 To Public Service Commission - Universal Public Telecom Service
2458	2458		1210
2459	2459		From Dedicated Credits Revenue 16,526,300
2460	2460		1211
2461	2461		From Beginning Fund Balance 7,686,100
2462	2462		1212
2463	2463		From Closing Fund Balance (7,821,200)
2464	2464		1213
2465	2465		Schedule of Programs:
2466	2466		1214
2467	2467		Universal Public Telecommunications Service
2468	2468		1215
2469	2469		Support 16,391,200
2470	2470		1216
2471	2471		In accordance with UCA 63J-1-903, the
2472	2472		1217
2473	2473		Legislature intends that the Public Service Commission
2474		-	- 36 - Enrolled Copy H.B. 5
2475	2474		1218
2476	2475		report on the following Universal Public Telecom
2477	2476		1219
2478	2477		Service line item performance measures for FY 2026: 1.
2479	2478		1220
2480	2479		Number of months in the fiscal year without a
	2480	+	- 36 - 01-20 18:21 H.B. 5
2481	2481		1221
2482	2482		three-month fund payment equivalent (Target = 0); 2.
2483	2483		1222
2484	2484		Number of times a change to the fund surcharge occurred
2485	2485		1223
2486	2486		more than once every three fiscal years (Target = 0); and
2487	2487		1224
2488	2488		3. Total adoption and usage of telecommunications relay
2489	2489		1225
2490	2490		service and caption telephone service within a fiscal year
2491	2491		1226
2492	2492		(Target = 30,000).
2493	2493		1227
2494	2494		GOVERNOR'S OFFICE
2495	2495		1228
2496	2496		ITEM 107 To Governor's Office - State Elections Grant Fund
2497	2497		1229
2498	2498		From General Fund 500,000
2499	2499		1230
2500	2500		From Federal Funds 4,818,400
2501	2501		1231
2502	2502		From Interest Income 5,500
2503	2503		1232
2504	2504		From Beginning Fund Balance 1,579,400
2505	2505		1233
2506	2506		From Closing Fund Balance (1,579,400)
2507	2507		1234
2508	2508		Schedule of Programs:
2509	2509		1235
2510	2510		State Elections Grant Fund 5,323,900
2511	2511		1236
2512	2512		ITEM 108 To Governor's Office - Municipal Incorporation Expendable Special Revenue
2513	2513		1237
2514	2514		Fund
2515	2515		1238
2516	2516		From Dedicated Credits Revenue 18,000
2517	2517		1239
2518	2518		From Beginning Fund Balance 35,200
2519	2519		1240
2520	2520		From Closing Fund Balance (11,200)
2521	2521		1241
2522	2522		Schedule of Programs:
2523	2523		1242
2524	2524		Municipal Incorporation Expendable Special
2525	2525		1243
2526	2526		Revenue Fund 42,000
2527	2527		1244
2528	2528		DEPARTMENT OF GOVERNMENT OPERATIONS
2529	2529		1245
2530	2530		ITEM 109 To Department of Government Operations - State Debt Collection Fund
2531	2531		1246
2532	2532		From Dedicated Credits Revenue 4,011,900
2533	2533		1247
2534	2534		From Beginning Fund Balance 583,200
2535	2535		1248
2536	2536		From Closing Fund Balance (48,300)
2537	2537		1249
2538	2538		Schedule of Programs:
2539	2539		1250
2540	2540		State Debt Collection Fund 4,546,800
2541	2541		1251
2542	2542		In accordance with UCA 63J-1-903, the
2543		-	- 37 - H.B. 5 Enrolled Copy
2544	2543		1252
2545	2544		Legislature intends that the Department of Government
2546	2545		1253
2547	2546		Operations report on the following State Debt Collection
2548	2547		1254
2549	2548		Fund line item performance measures for FY 2026: 1.
	2549	+	- 37 - H.B. 5 01-20 18:21
2550	2550		1255
2551	2551		Cost to Collect $1 (Target = 20%) and 2. Percent of
2552	2552		1256
2553	2553		Accounts with Partial or Full Payment after 5 Years
2554	2554		1257
2555	2555		(Target = 40%).
2556	2556		1258
2557	2557		ITEM 110 To Department of Government Operations - Wire Estate Memorial Fund
2558	2558		1259
2559	2559		From Beginning Fund Balance 188,400
2560	2560		1260
2561	2561		From Closing Fund Balance (188,400)
2562	2562		1261
2563	2563		Subsection 2(c). Business-like Activities
2564	2564		1262
2565	2565		The Legislature has reviewed the following proprietary funds. Under the terms and
2566	2566		1263
2567	2567		conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
2568	2568		1264
2569	2569		approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
2570	2570		1265
2571	2571		and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
2572	2572		1266
2573	2573		charges. The Legislature authorizes the State Division of Finance to transfer amounts between
2574	2574		1267
2575	2575		funds and accounts as indicated.
2576	2576		1268
2577	2577		DEPARTMENT OF GOVERNMENT OPERATIONS
2578	2578		1269
2579	2579		ITEM 111 To Department of Government Operations - Risk Management
2580	2580		1270
2581	2581		From Beginning Fund Balance 20,327,000
2582	2582		1271
2583	2583		From Closing Fund Balance (17,269,300)
2584	2584		1272
2585	2585		Schedule of Programs:
2586	2586		1273
2587	2587		Risk Management - Cap Insurance Corp 3,057,700
2588	2588		1274
2589	2589		In accordance with UCA 63J-1-903, the
2590	2590		1275
2591	2591		Legislature intends that the Department of Government
2592	2592		1276
2593	2593		Operations report on the following Risk Management
2594	2594		1277
2595	2595		line item performance measures for FY 2026: 1. Annual
2596	2596		1278
2597	2597		Independent Claims Management Audit (Target = 98%);
2598	2598		1279
2599	2599		2. Liability Fund Reserves as % of Actuarily Calculated
2600	2600		1280
2601	2601		Target (Target = 100%); and 3. Life Safety Inspection
2602	2602		1281
2603	2603		Follow-ups (Target = 100%).
2604	2604		1282
2605	2605		ITEM 112 To Department of Government Operations - Utah Inland Port Authority Fund
2606	2606		1283
2607	2607		From Beginning Fund Balance 122,152,800
2608	2608		1284
2609	2609		From Closing Fund Balance (122,152,800)
2610	2610		1285
2611	2611		ITEM 113 To Department of Government Operations - Point of the Mountain
2612		-	- 38 - Enrolled Copy H.B. 5
2613	2612		1286
2614	2613		Infrastructure Fund
2615	2614		1287
2616	2615		From Beginning Fund Balance 64,109,300
2617	2616		1288
2618	2617		From Closing Fund Balance (64,109,300)
	2618	+	- 38 - 01-20 18:21 H.B. 5
2619	2619		1289
2620	2620		Subsection 2(d). Restricted Fund and Account Transfers
2621	2621		1290
2622	2622		The Legislature authorizes the State Division of Finance to transfer the following
2623	2623		1291
2624	2624		amounts between the following funds or accounts as indicated. Expenditures and outlays from
2625	2625		1292
2626	2626		the funds to which the money is transferred must be authorized by an appropriation.
2627	2627		1293
2628	2628		ITEM 114 To State Mandated Insurer Payments Restricted
2629	2629		1294
2630	2630		From General Fund 10,000,000
2631	2631		1295
2632	2632		Schedule of Programs:
2633	2633		1296
2634	2634		State Mandated Insurer Payments Restricted 10,000,000
2635	2635		1297
2636	2636		ITEM 115 To Education Budget Reserve Account
2637	2637		1298
2638	2638		From Income Tax Fund, One-time 69,028,200
2639	2639		1299
2640	2640		Schedule of Programs:
2641	2641		1300
2642	2642		Education Budget Reserve Account 69,028,200
2643	2643		1301
2644	2644		ITEM 116 To General Fund Budget Reserve Account
2645	2645		1302
2646	2646		From General Fund, One-time 76,170,500
2647	2647		1303
2648	2648		Schedule of Programs:
2649	2649		1304
2650	2650		General Fund Budget Reserve Account 76,170,500
2651	2651		1305
2652	2652		ITEM 117 To General Fund Non-budgetary Accrual Account
2653	2653		1306
2654	2654		From Beginning Fund Balance 12,030,800
2655	2655		1307
2656	2656		From Closing Fund Balance (12,030,800)
2657	2657		1308
2658	2658		Section 3. FY 2026 Appropriations.
2659	2659		1309
2660	2660		The following sums of money are appropriated for the fiscal year beginning July 1,
2661	2661		1310
2662	2662		2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
2663	2663		1311
2664	2664		fiscal year 2026.
2665	2665		1312
2666	2666		Subsection 3(a). Operating and Capital Budgets
2667	2667		1313
2668	2668		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
2669	2669		1314
2670	2670		Legislature appropriates the following sums of money from the funds or accounts indicated for
2671	2671		1315
2672	2672		the use and support of the government of the state of Utah.
2673	2673		1316
2674	2674		LABOR COMMISSION
2675	2675		1317
2676	2676		ITEM 118 To Labor Commission - Labor Commission Operations
2677	2677		1318
2678	2678		From General Fund 8,311,800
2679	2679		1319
2680	2680		From Federal Funds 3,623,900
2681		-	- 39 - H.B. 5 Enrolled Copy
2682	2681		1320
2683	2682		From Dedicated Credits Revenue 130,800
2684	2683		1321
2685	2684		From Employers' Reinsurance Fund 95,000
2686	2685		1322
2687	2686		From General Fund Restricted - Industrial Accident
	2687	+	- 39 - H.B. 5 01-20 18:21
2688	2688		1323
2689	2689		Account 3,762,400
2690	2690		1324
2691	2691		From General Fund Restricted - Workplace Safety
2692	2692		1325
2693	2693		Account 1,757,500
2694	2694		1326
2695	2695		Schedule of Programs:
2696	2696		1327
2697	2697		Adjudication 1,746,800
2698	2698		1328
2699	2699		Administration 2,776,200
2700	2700		1329
2701	2701		Antidiscrimination and Labor 2,764,000
2702	2702		1330
2703	2703		Boiler, Elevator and Coal Mine Safety Division 2,105,100
2704	2704		1331
2705	2705		Building Operations and Maintenance 216,700
2706	2706		1332
2707	2707		Industrial Accidents 2,111,800
2708	2708		1333
2709	2709		Utah Occupational Safety and Health 4,722,900
2710	2710		1334
2711	2711		Workplace Safety 1,237,900
2712	2712		1335
2713	2713		In accordance with UCA 63J-1-903, the
2714	2714		1336
2715	2715		Legislature intends that the Labor Commission report on
2716	2716		1337
2717	2717		the following Labor Commission Operations line item
2718	2718		1338
2719	2719		performance measures for FY 2026: 1. Decisions Issued
2720	2720		1339
2721	2721		on Motions for Review (Target = 100%); 2. Percentage
2722	2722		1340
2723	2723		of Elevator Units Inspected Prior to Becoming Overdue
2724	2724		1341
2725	2725		(Target = 90%); 3. Rate of Employment Discrimination
2726	2726		1342
2727	2727		Cases Completed (Target = 70%); 4. Rate of Number of
2728	2728		1343
2729	2729		Employers Eligible for Workers' Comp (Target = 25%);
2730	2730		1344
2731	2731		5. Rate of UOSH Citations Issued (Target = 90%); and
2732	2732		1345
2733	2733		6. Workers' Comp Decisions Heard by Adjudication
2734	2734		1346
2735	2735		(Target = 100%).
2736	2736		1347
2737	2737		UTAH STATE TAX COMMISSION
2738	2738		1348
2739	2739		ITEM 119 To Utah State Tax Commission - License Plates Production
2740	2740		1349
2741	2741		From General Fund Restricted - License Plate Restricted
2742	2742		1350
2743	2743		Account 4,807,900
2744	2744		1351
2745	2745		Schedule of Programs:
2746	2746		1352
2747	2747		License Plates Production 4,807,900
2748	2748		1353
2749	2749		ITEM 120 To Utah State Tax Commission - Rural Health Care Facilities Distribution
2750		-	- 40 - Enrolled Copy H.B. 5
2751	2750		1354
2752	2751		From General Fund Restricted - Rural Healthcare
2753	2752		1355
2754	2753		Facilities Acct 218,900
2755	2754		1356
2756	2755		Schedule of Programs:
	2756	+	- 40 - 01-20 18:21 H.B. 5
2757	2757		1357
2758	2758		Rural Health Care Facilities Distribution 218,900
2759	2759		1358
2760	2760		ITEM 121 To Utah State Tax Commission - Tax Administration
2761	2761		1359
2762	2762		From General Fund 36,559,400
2763	2763		1360
2764	2764		From General Fund, One-time (2,400,000)
2765	2765		1361
2766	2766		From Income Tax Fund 28,750,300
2767	2767		1362
2768	2768		From Transportation Fund 5,857,400
2769	2769		1363
2770	2770		From Federal Funds 754,600
2771	2771		1364
2772	2772		From Dedicated Credits Revenue 10,950,200
2773	2773		1365
2774	2774		From General Fund Restricted - License Plate Restricted
2775	2775		1366
2776	2776		Account 576,300
2777	2777		1367
2778	2778		From General Fund Restricted - Electronic Cigarette
2779	2779		1368
2780	2780		Substance and Nicotine Product Proceeds Restricted
2781	2781		1369
2782	2782		Account 89,700
2783	2783		1370
2784	2784		From General Fund Restricted - Electronic Payment Fee
2785	2785		1371
2786	2786		Rest. Acct 10,059,700
2787	2787		1372
2788	2788		From General Fund Restricted - Motor Vehicle
2789	2789		1373
2790	2790		Enforcement Division Temporary Permit Account 5,944,500
2791	2791		1374
2792	2792		From General Fund Restricted - Motor Vehicle
2793	2793		1375
2794	2794		Enforcement Division Temporary Permit Account,
2795	2795		1376
2796	2796		One-time 2,400,000
2797	2797		1377
2798	2798		From General Fund Rest. - Sales and Use Tax Admin
2799	2799		1378
2800	2800		Fees 14,766,900
2801	2801		1379
2802	2802		From General Fund Restricted - Tobacco Settlement
2803	2803		1380
2804	2804		Account 18,500
2805	2805		1381
2806	2806		From Revenue Transfers 211,500
2807	2807		1382
2808	2808		From Uninsured Motorist Identification Restricted
2809	2809		1383
2810	2810		Account 423,200
2811	2811		1384
2812	2812		From Beginning Nonlapsing Balances 1,500,000
2813	2813		1385
2814	2814		From Closing Nonlapsing Balances (1,500,000)
2815	2815		1386
2816	2816		Schedule of Programs:
2817	2817		1387
2818	2818		Operations 27,522,000
2819		-	- 41 - H.B. 5 Enrolled Copy
2820	2819		1388
2821	2820		Tax and Revenue 23,355,900
2822	2821		1389
2823	2822		Customer Service 43,326,800
2824	2823		1390
2825	2824		Property and Miscellaneous Taxes 9,957,100
	2825	+	- 41 - H.B. 5 01-20 18:21
2826	2826		1391
2827	2827		Enforcement 10,800,400
2828	2828		1392
2829	2829		In accordance with UCA 63J-1-903, the
2830	2830		1393
2831	2831		Legislature intends that the Utah State Tax Commission
2832	2832		1394
2833	2833		report on the following Tax Administration line item
2834	2834		1395
2835	2835		performance measures for FY 2026: 1. Closed
2836	2836		1396
2837	2837		Delinquent Accounts From Assigned Inventory (Target =
2838	2838		1397
2839	2839		5%); 2. Percentage of titles issued in 30 days or less
2840	2840		1398
2841	2841		(Target = 90%); and 3. Provide Oversight and Training
2842	2842		1399
2843	2843		to Counties Related to the Property Tax System (Target =
2844	2844		1400
2845	2845		100%).
2846	2846		1401
2847	2847		Subsection 3(b). Business-like Activities
2848	2848		1402
2849	2849		The Legislature has reviewed the following proprietary funds. Under the terms and
2850	2850		1403
2851	2851		conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
2852	2852		1404
2853	2853		approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
2854	2854		1405
2855	2855		and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
2856	2856		1406
2857	2857		charges. The Legislature authorizes the State Division of Finance to transfer amounts between
2858	2858		1407
2859	2859		funds and accounts as indicated.
2860	2860		1408
2861	2861		LABOR COMMISSION
2862	2862		1409
2863	2863		ITEM 122 To Labor Commission - Employers Reinsurance Fund
2864	2864		1410
2865	2865		From Dedicated Credits Revenue 18,766,500
2866	2866		1411
2867	2867		From Interest Income 3,000,100
2868	2868		1412
2869	2869		Schedule of Programs:
2870	2870		1413
2871	2871		Employers Reinsurance Fund 21,766,600
2872	2872		1414
2873	2873		ITEM 123 To Labor Commission - Uninsured Employers Fund
2874	2874		1415
2875	2875		From Dedicated Credits Revenue 5,133,500
2876	2876		1416
2877	2877		From Interest Income 103,900
2878	2878		1417
2879	2879		From Premium Tax Collections 1,369,700
2880	2880		1418
2881	2881		From Beginning Fund Balance 20,932,600
2882	2882		1419
2883	2883		From Closing Fund Balance (20,932,600)
2884	2884		1420
2885	2885		Schedule of Programs:
2886	2886		1421
2887	2887		Uninsured Employers Fund 6,607,100
2888		-	- 42 - Enrolled Copy H.B. 5
2889	2888		1422
2890	2889		DEPARTMENT OF GOVERNMENT OPERATIONS
2891	2890		1423
2892	2891		ITEM 124 To Department of Government Operations - Division of Finance
2893	2892		1424
2894	2893		From Dedicated Credits Revenue 1,462,300
	2894	+	- 42 - 01-20 18:21 H.B. 5
2895	2895		1425
2896	2896		From Beginning Fund Balance 461,600
2897	2897		1426
2898	2898		From Closing Fund Balance (310,900)
2899	2899		1427
2900	2900		Schedule of Programs:
2901	2901		1428
2902	2902		ISF - Purchasing Card 1,613,000
2903	2903		1429
2904	2904		Budgeted FTE 2.5
2905	2905		1430
2906	2906		ITEM 125 To Department of Government Operations - Division of Fleet Operations
2907	2907		1431
2908	2908		From Dedicated Credits Revenue 87,369,800
2909	2909		1432
2910	2910		From Beginning Fund Balance 64,819,900
2911	2911		1433
2912	2912		From Closing Fund Balance (64,811,500)
2913	2913		1434
2914	2914		Schedule of Programs:
2915	2915		1435
2916	2916		ISF - Fuel Network 62,342,500
2917	2917		1436
2918	2918		ISF - Motor Pool 24,538,000
2919	2919		1437
2920	2920		Transactions Group 497,700
2921	2921		1438
2922	2922		Budgeted FTE 41
2923	2923		1439
2924	2924		Authorized Capital Outlay 25,000,000
2925	2925		1440
2926	2926		The Legislature intends that Fleet Operations
2927	2927		1441
2928	2928		transfer vehicles as appropriate from other agencies to
2929	2929		1442
2930	2930		meet statewide fleet needs and to reduce the overall
2931	2931		1443
2932	2932		count of the state fleet. In authorizing capital outlay for
2933	2933		1444
2934	2934		Fleet Operations, the Legislature intends that Fleet
2935	2935		1445
2936	2936		Operations purchase electric and plug-in hybrid vehicles
2937	2937		1446
2938	2938		whenever prudent.
2939	2939		1447
2940	2940		In accordance with UCA 63J-1-903, the
2941	2941		1448
2942	2942		Legislature intends that the Department of Government
2943	2943		1449
2944	2944		Operations report on the following Division of Fleet
2945	2945		1450
2946	2946		Operations line item performance measures for FY 2026:
2947	2947		1451
2948	2948		1. Audit Agency Customers' Mobility Options (Target =
2949	2949		1452
2950	2950		12); 2. Improved EPA Emission Level for Light-Duty
2951	2951		1453
2952	2952		Fleet in Non-Attainment Areas (Target = 35%); and 3.
2953	2953		1454
2954	2954		Maintain Financial Solvency of the Fleet (Percent of
2955	2955		1455
2956	2956		Allowed Debt) (Target = 40%).
2957		-	- 43 - H.B. 5 Enrolled Copy
2958	2957		1456
2959	2958		ITEM 126 To Department of Government Operations - Division of Purchasing and General
2960	2959		1457
2961	2960		Services
2962	2961		1458
2963	2962		From Dedicated Credits Revenue 21,233,400
	2963	+	- 43 - H.B. 5 01-20 18:21
2964	2964		1459
2965	2965		From Beginning Fund Balance 11,924,500
2966	2966		1460
2967	2967		From Closing Fund Balance (11,799,500)
2968	2968		1461
2969	2969		Schedule of Programs:
2970	2970		1462
2971	2971		ISF - Central Mailing 12,964,300
2972	2972		1463
2973	2973		ISF - Cooperative Contracting 5,082,400
2974	2974		1464
2975	2975		ISF - Federal Surplus Property 65,300
2976	2976		1465
2977	2977		ISF - Print Services 2,007,500
2978	2978		1466
2979	2979		ISF - State Surplus Property 669,800
2980	2980		1467
2981	2981		Purchasing Program 569,100
2982	2982		1468
2983	2983		Budgeted FTE 94.8
2984	2984		1469
2985	2985		Authorized Capital Outlay 1,650,000
2986	2986		1470
2987	2987		In accordance with UCA 63J-1-903, the
2988	2988		1471
2989	2989		Legislature intends that the Department of Government
2990	2990		1472
2991	2991		Operations report on the following Division of
2992	2992		1473
2993	2993		Purchasing and General Services line item performance
2994	2994		1474
2995	2995		measures for FY 2026: 1. Best Value Cooperative
2996	2996		1475
2997	2997		Contracts Discount (Target = 40%); 2. Best Value
2998	2998		1476
2999	2999		Cooperative Contracts Spend (Target = $1,000,000,000);
3000	3000		1477
3001	3001		3. Customer Service Score (Target = 9); 4. Days to
3002	3002		1478
3003	3003		Review Contract (Target = 4); and 5. Number of Best
3004	3004		1479
3005	3005		Value Cooperative Contracts (Target = 1,400).
3006	3006		1480
3007	3007		ITEM 127 To Department of Government Operations - Risk Management
3008	3008		1481
3009	3009		From Interest Income 1,552,200
3010	3010		1482
3011	3011		From Premiums 131,425,800
3012	3012		1483
3013	3013		From Beginning Fund Balance 32,503,700
3014	3014		1484
3015	3015		From Closing Fund Balance (32,920,700)
3016	3016		1485
3017	3017		Schedule of Programs:
3018	3018		1486
3019	3019		ISF - Risk Management Administration 3,054,200
3020	3020		1487
3021	3021		ISF - Workers' Compensation 5,914,400
3022	3022		1488
3023	3023		Risk Management - Auto 3,816,000
3024	3024		1489
3025	3025		Risk Management - Liability 33,993,000
3026		-	- 44 - Enrolled Copy H.B. 5
3027	3026		1490
3028	3027		Risk Management - Property 85,783,400
3029	3028		1491
3030	3029		Budgeted FTE 38
3031	3030		1492
3032	3031		ITEM 128 To Department of Government Operations - Enterprise Technology Division
	3032	+	- 44 - 01-20 18:21 H.B. 5
3033	3033		1493
3034	3034		From Dedicated Credits Revenue 161,903,700
3035	3035		1494
3036	3036		From Beginning Fund Balance 12,788,300
3037	3037		1495
3038	3038		From Closing Fund Balance (4,963,000)
3039	3039		1496
3040	3040		Schedule of Programs:
3041	3041		1497
3042	3042		Administration and Overhead 1,159,700
3043	3043		1498
3044	3044		Desktop Services 35,139,400
3045	3045		1499
3046	3046		Hosting Services 23,882,600
3047	3047		1500
3048	3048		Application Services 68,805,200
3049	3049		1501
3050	3050		Print Services 754,200
3051	3051		1502
3052	3052		Communication Services 9,205,800
3053	3053		1503
3054	3054		Network and Security Services 30,782,100
3055	3055		1504
3056	3056		Budgeted FTE 775.1
3057	3057		1505
3058	3058		Authorized Capital Outlay 6,000,000
3059	3059		1506
3060	3060		The Legislature intends that the DTS Enterprise
3061	3061		1507
3062	3062		Technology line item purchase one new vehicle.
3063	3063		1508
3064	3064		In accordance with UCA 63J-1-903, the
3065	3065		1509
3066	3066		Legislature intends that the Department of Government
3067	3067		1510
3068	3068		Operations report on the following Enterprise
3069	3069		1511
3070	3070		Technology Division line item performance measures for
3071	3071		1512
3072	3072		FY 2026: 1. Agency Application Availability (Target =
3073	3073		1513
3074	3074		99%); 2. Customer Satisfaction (Out of 5) (Target = 4.5);
3075	3075		1514
3076	3076		and 3. DTS Rates Are Competitive or Better Than
3077	3077		1515
3078	3078		Private Market (Target = 100%).
3079	3079		1516
3080	3080		ITEM 129 To Department of Government Operations - Human Resources Internal Service
3081	3081		1517
3082	3082		Fund
3083	3083		1518
3084	3084		From Dedicated Credits Revenue 16,180,000
3085	3085		1519
3086	3086		From Beginning Fund Balance 3,184,200
3087	3087		1520
3088	3088		From Closing Fund Balance (3,184,200)
3089	3089		1521
3090	3090		Schedule of Programs:
3091	3091		1522
3092	3092		Administration 1,777,500
3093	3093		1523
3094	3094		Information Technology 800,900
3095		-	- 45 - H.B. 5 Enrolled Copy
3096	3095		1524
3097	3096		ISF - Core HR Services 248,800
3098	3097		1525
3099	3098		ISF - Field Services 10,324,400
3100	3099		1526
3101	3100		ISF - Payroll Field Services 983,800
	3101	+	- 45 - H.B. 5 01-20 18:21
3102	3102		1527
3103	3103		Policy 2,044,600
3104	3104		1528
3105	3105		Budgeted FTE 138
3106	3106		1529
3107	3107		In accordance with UCA 63J-1-903, the
3108	3108		1530
3109	3109		Legislature intends that the Department of Government
3110	3110		1531
3111	3111		Operations report on the following Human Resources
3112	3112		1532
3113	3113		Internal Service Fund line item performance measures
3114	3114		1533
3115	3115		for FY 2026: 1. Customer Agency Satisfaction Results
3116	3116		1534
3117	3117		(Target = 91%); 2. Days of Operating Expenses Held in
3118	3118		1535
3119	3119		Reserve (Target = 30); and 3. Percent of Eligible
3120	3120		1536
3121	3121		Agencies Meeting Requirements for Pay for Performance
3122	3122		1537
3123	3123		(Target = 95%).
3124	3124		1538
3125	3125		Subsection 3(c). Restricted Fund and Account Transfers
3126	3126		1539
3127	3127		The Legislature authorizes the State Division of Finance to transfer the following
3128	3128		1540
3129	3129		amounts between the following funds or accounts as indicated. Expenditures and outlays from
3130	3130		1541
3131	3131		the funds to which the money is transferred must be authorized by an appropriation.
3132	3132		1542
3133	3133		ITEM 130 To General Fund Restricted - Rural Health Care Facilities Fund
3134	3134		1543
3135	3135		From General Fund 218,900
3136	3136		1544
3137	3137		Schedule of Programs:
3138	3138		1545
3139	3139		General Fund Restricted - Rural Health Care
3140	3140		1546
3141	3141		Facilities Fund 218,900
3142	3142		1547
3143	3143		Subsection 3(d). Fiduciary Funds
3144	3144		1548
3145	3145		The Legislature has reviewed proposed revenues, expenditures, fund balances, and
3146	3146		1549
3147	3147		changes in fund balances for the following fiduciary funds.
3148	3148		1550
3149	3149		LABOR COMMISSION
3150	3150		1551
3151	3151		ITEM 131 To Labor Commission - Wage Claim Agency Fund
3152	3152		1552
3153	3153		From Dedicated Credits Revenue 1,600,000
3154	3154		1553
3155	3155		From Beginning Fund Balance 24,419,100
3156	3156		1554
3157	3157		From Closing Fund Balance (25,078,900)
3158	3158		1555
3159	3159		Schedule of Programs:
3160	3160		1556
3161	3161		Wage Claim Agency Fund 940,200
3162	3162		1557
3163	3163		Section 4. Effective Date.
3164		-	- 46 - Enrolled Copy H.B. 5
3165	3164		1558
3166	3165		(1) Except as provided in Subsection (2), this bill takes effect July 1, 2025.
3167	3166		1559
3168	3167		(2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
3169	3168		1560
3170	3169		(a) except as provided in Subsection (2)(b), May 7, 2025; or
	3170	+	- 46 - 01-20 18:21 H.B. 5
3171	3171		1561
3172	3172		(b) if approved by two-thirds of all members elected to each house:
3173	3173		1562
3174	3174		(i) upon approval by the governor;
3175	3175		1563
3176	3176		(ii) without the governor's signature, the day following the constitutional time limit of
3177	3177		1564
3178	3178		Utah Constitution, Article VII, Section 8; or
3179	3179		1565
3180	3180		(iii) in the case of a veto, the date of veto override.
3181	3181		- 47 -