Enrolled Copy H.B. 5
1
General Government Base Budget
2025 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Norman K Thurston
Senate Sponsor: Evan J. Vickers
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LONG TITLE
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Committee Note:
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The Executive Appropriations Committee recommended this bill.
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General Description:
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This bill supplements or reduces appropriations otherwise provided for the support and
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operation of state government for the fiscal year beginning July 1, 2024 and ending June 30,
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2025 and appropriates funds for the support and operation of state government for the fiscal
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year beginning July 1, 2025 and ending June 30, 2026.
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Highlighted Provisions:
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This bill:
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▸ provides appropriations for the use and support of certain state agencies;
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▸ provides appropriations for other purposes as described;
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▸ approves employment levels for internal service funds; and
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▸ approves capital acquisition amounts for internal service funds.
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Money Appropriated in this Bill:
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This bill appropriates ($31,420,100) in operating and capital budgets for fiscal year 2025,
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including:
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▸ ($2,400,000) from General Fund; and
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▸ ($29,020,100) from various sources as detailed in this bill.
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This bill appropriates ($6,885,200) in expendable funds and accounts for fiscal year 2025, all
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of which is from the various sources as detailed in this bill.
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This bill appropriates $12,907,800 in business-like activities for fiscal year 2025, all of which
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is from the various sources as detailed in this bill.
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This bill appropriates $5,000,000 in transfers to unrestricted funds for fiscal year 2025, all of
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which is from the various sources as detailed in this bill. H.B. 5 Enrolled Copy
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This bill appropriates $100 in fiduciary funds for fiscal year 2025, all of which is from the
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various sources as detailed in this bill.
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This bill appropriates $397,098,200 in operating and capital budgets for fiscal year 2026,
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including:
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▸ $126,728,100 from General Fund; and
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▸ $29,143,700 from Income Tax Fund; and
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▸ $241,226,400 from various sources as detailed in this bill.
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This bill appropriates $28,324,100 in expendable funds and accounts for fiscal year 2026,
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including:
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▸ $500,000 from General Fund; and
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▸ $27,824,100 from various sources as detailed in this bill.
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This bill appropriates $460,251,000 in business-like activities for fiscal year 2026, all of which
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is from the various sources as detailed in this bill.
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This bill appropriates $155,417,600 in restricted fund and account transfers for fiscal year
42
2026, including:
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▸ $86,389,400 from General Fund; and
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▸ $69,028,200 from Income Tax Fund.
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This bill appropriates $940,200 in fiduciary funds for fiscal year 2026, all of which is from the
46
various sources as detailed in this bill.
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Other Special Clauses:
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This bill provides a special effective date.
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Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
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on July 1, 2025.
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Uncodified Material Affected:
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ENACTS UNCODIFIED MATERIAL:
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Be it enacted by the Legislature of the state of Utah:
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Section 1. FY 2025 Appropriations.
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The following sums of money are appropriated for the fiscal year beginning July 1,
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2024, and ending June 30, 2025. These are additions to amounts previously appropriated for
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fiscal year 2025.
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Subsection 1(a). Operating and Capital Budgets
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Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
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Legislature appropriates the following sums of money from the funds or accounts indicated for
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the use and support of the government of the state of Utah.
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DEPARTMENT OF COMMERCE
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ITEM 1 To Department of Commerce - Building Inspector Training
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From Beginning Nonlapsing Balances 2,660,100
66
From Closing Nonlapsing Balances (2,660,100)
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ITEM 2 To Department of Commerce - Commerce General Regulation
68
From Gen. Fund Rest. - Latino Community Support Rest.
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Acct, One-time (13,200)
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From Beginning Nonlapsing Balances 2,818,700
71
From Closing Nonlapsing Balances (3,282,800)
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Schedule of Programs:
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Administration (277,300)
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Occupational and Professional Licensing (200,000)
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ITEM 3 To Department of Commerce - Office of Consumer Services Professional and
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Technical Services
77
From Beginning Nonlapsing Balances 1,219,600
78
From Closing Nonlapsing Balances (3,430,100)
79
Schedule of Programs:
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Professional and Technical Services (2,210,500)
81
ITEM 4 To Department of Commerce - Public Utilities Professional and Technical Services
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From Beginning Nonlapsing Balances 715,200
83
From Closing Nonlapsing Balances 84,900
84
Schedule of Programs:
85
Professional and Technical Services 800,100
86
ITEM 5 To Department of Commerce - Utility Bill Assistance Program
87
From Beginning Nonlapsing Balances 418,800
88
From Closing Nonlapsing Balances (418,800)
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Under terms of Section 63J-1-603 Utah Code
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Annotated, the Legislature intends that up to $1,408,100
91
provided for the Department of Commerce not lapse at
92
the close of fiscal year 2025. Use of any nonlapsing
93
funds is limited to: up to $1,408,100 for to administer the
94
Utility Bill Assistance Program.
95
FINANCIAL INSTITUTIONS
- 3 - H.B. 5 Enrolled Copy
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ITEM 6 To Financial Institutions - Financial Institutions Administration
97
From Beginning Nonlapsing Balances 116,200
98
Schedule of Programs:
99
Administration 116,200
100
Under terms of Section 63J-1-603 Utah Code
101
Annotated, the Legislature intends that up to $116,200
102
provided for the Financial Institutions in Item 75,
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Chapter 5, Laws of Utah 2024 not lapse at the close of
104
fiscal year 2025. Use of any nonlapsing funds is limited
105
to: up to $116,200 for additional donations to non-profit
106
organizations that promote financial literacy and
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educational programs that safeguard the interests of
108
financial institution customers.
109
INSURANCE DEPARTMENT
110
ITEM 7 To Insurance Department - Health Insurance Actuary
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From Beginning Nonlapsing Balances (218,700)
112
From Closing Nonlapsing Balances 218,700
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ITEM 8 To Insurance Department - Insurance Department Administration
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From Federal Funds, One-time (2,600)
115
From Dedicated Credits Revenue, One-time (10,400)
116
From Beginning Nonlapsing Balances 903,600
117
From Closing Nonlapsing Balances (1,329,300)
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Schedule of Programs:
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Administration (444,100)
120
Criminal Background Checks 15,000
121
Insurance Fraud Program (409,600)
122
Relative Value Study 400,000
123
ITEM 9 To Insurance Department - Title Insurance Program
124
From Beginning Nonlapsing Balances (33,700)
125
From Closing Nonlapsing Balances (77,300)
126
Schedule of Programs:
127
Title Insurance Program (111,000)
128
ITEM 10 To Insurance Department - Coverage for Autism Spectrum Disorder
129
From Beginning Nonlapsing Balances 4,861,800
- 4 - Enrolled Copy H.B. 5
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From Closing Nonlapsing Balances (4,861,800)
131
LABOR COMMISSION
132
ITEM 11 To Labor Commission - Labor Commission Operations
133
From General Fund Restricted - Industrial Accident
134
Account, One-time (350,000)
135
From Trust and Agency Funds, One-time (2,800)
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Schedule of Programs:
137
Antidiscrimination and Labor (2,800)
138
Industrial Accidents (350,000)
139
PUBLIC SERVICE COMMISSION
140
ITEM 12 To Public Service Commission - Public Service Commission Operations
141
From Beginning Nonlapsing Balances 488,800
142
From Closing Nonlapsing Balances (256,000)
143
Schedule of Programs:
144
Administration 233,200
145
Building Operations and Maintenance (400)
146
UTAH STATE TAX COMMISSION
147
ITEM 13 To Utah State Tax Commission - Tax Administration
148
From General Fund, One-time (2,400,000)
149
From General Fund Restricted - Motor Vehicle
150
Enforcement Division Temporary Permit Account,
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One-time 2,400,000
152
From Uninsured Motorist Identification Restricted
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Account, One-time 250,000
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From Beginning Nonlapsing Balances 8,000,000
155
Schedule of Programs:
156
Property Tax Deferral 8,000,000
157
Operations (31,600)
158
Tax and Revenue (90,000)
159
Customer Service (87,200)
160
Property and Miscellaneous Taxes 189,800
161
Enforcement 269,000
162
Under terms of Section 63J-1-603 Utah Code
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Annotated, the Legislature intends that up to $9,500,000
- 5 - H.B. 5 Enrolled Copy
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provided for the Utah State Tax Commission - Tax
165
Administration in Item 95, Chapter 5, Laws of Utah 2024
166
not lapse at the close of fiscal year 2025. Use of any
167
nonlapsing funds is limited to: up to $1,500,000 for
168
protecting and enhancing the State's tax and motor
169
vehicle systems and processes; paying for mailed
170
postcard reminders; continuing to protect the State's
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revenues from tax fraud, identity theft, and security
172
intrusions; and litigation and related costs; and up to
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$8,000,000 for reimbursing counties for deferred
174
property taxes in accordance with Section 59-2-1802.5.
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GOVERNOR'S OFFICE
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ITEM 14 To Governor's Office - Emergency Fund
177
From Beginning Nonlapsing Balances 242,900
178
Schedule of Programs:
179
Governor's Emergency Fund 242,900
180
ITEM 15 To Governor's Office - Governor's Office Operations
181
From Beginning Nonlapsing Balances 2,075,900
182
From Closing Nonlapsing Balances (700,000)
183
Schedule of Programs:
184
Administration 124,300
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Lt. Governor's Office 1,251,600
186
ITEM 16 To Governor's Office - Governors Office of Planning and Budget
187
From Beginning Nonlapsing Balances 532,600
188
From Closing Nonlapsing Balances (1,000,000)
189
Schedule of Programs:
190
Administration (467,400)
191
ITEM 17 To Governor's Office - Suicide Prevention
192
From Beginning Nonlapsing Balances 700
193
Schedule of Programs:
194
Suicide Prevention 700
195
OFFICE OF THE STATE AUDITOR
196
ITEM 18 To Office of the State Auditor - State Auditor
197
From Beginning Nonlapsing Balances 299,200
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From Closing Nonlapsing Balances (224,300)
199
Schedule of Programs:
200
State Auditor (500)
201
State Privacy Officer 75,400
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Under terms of Section 63J-1-603 Utah Code
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Annotated, the Legislature intends that up to $421,200
204
provided for the Office of the State Auditor in Item 66,
205
Chapter 9, Laws of Utah 2024 not lapse at the close of
206
fiscal year 2025. Use of any nonlapsing funds is limited
207
to: up to $421,200 for local government oversight, audit
208
activities, data analytics, and state privacy officer
209
activities.
210
DEPARTMENT OF GOVERNMENT OPERATIONS
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ITEM 19 To Department of Government Operations - Administrative Rules
212
From Beginning Nonlapsing Balances 257,200
213
From Closing Nonlapsing Balances (45,300)
214
Schedule of Programs:
215
DAR Administration 211,900
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ITEM 20 To Department of Government Operations - DGO Administration
217
From Beginning Nonlapsing Balances (136,500)
218
From Closing Nonlapsing Balances (803,000)
219
Schedule of Programs:
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Executive Director's Office (939,500)
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ITEM 21 To Department of Government Operations - Finance - Mandated - Ethics
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Commissions
223
From Beginning Nonlapsing Balances (1,300)
224
From Closing Nonlapsing Balances 1,500
225
Schedule of Programs:
226
Executive Branch Ethics Commission 100
227
Political Subdivisions Ethics Commission 100
228
Under the terms of 63J-1-603 of the Utah Code,
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the Legislature intends that up to $115,000 of the
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appropriations provided for Ethics Commissions in Item
231
121, Chapter 6, Laws of Utah 2024, shall not lapse at the
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close of FY25. Expenditures of these funds are limited
233
to investigations, and commission and staff expenses.
234
ITEM 22 To Department of Government Operations - Division of Finance
235
From Beginning Nonlapsing Balances (1,226,400)
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From Closing Nonlapsing Balances (4,115,900)
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Schedule of Programs:
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Finance Director's Office (2,445,800)
239
Financial Information Systems (4,077,200)
240
Financial Reporting 1,692,400
241
Payables/Disbursing (632,200)
242
Payroll 80,300
243
Technical Services 40,200
244
Under the terms of 63J-1-603 of the Utah Code,
245
the Legislature intends that up to $4,150,000 of the
246
appropriations provided for the Finance Administration
247
in Item in Item 122, Chapter 6, Laws of Utah 2024 shall
248
not lapse at the close of FY 2025. Expenditures of these
249
funds are limited to: $2,650,000 for maintenance and
250
operation of statewide systems; $100,000 for websites;
251
$150,000 for training; $200,000 for professional services
252
and studies; $50,000 for computer replacement; $750,000
253
for the Chart of Accounts project; and $250,000 for costs
254
associated with federal funds accountability.
255
ITEM 23 To Department of Government Operations - Inspector General of Medicaid
256
Services
257
From Beginning Nonlapsing Balances (92,400)
258
From Closing Nonlapsing Balances 92,400
259
Under the terms of 63J-1-603 of the Utah Code,
260
the Legislature intends that up to $500,000 of the
261
appropriations provided for the Inspector General of
262
Medicaid Services in Item 123, Chapter 6, Laws of Utah
263
2024, shall not lapse at the close of FY 2025.
264
Expenditures of these funds are limited to: $25,000 for
265
training; $25,000 for travel; and $450,000 for case
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management system maintenance.
267
ITEM 24 To Department of Government Operations - Judicial Conduct Commission
268
From Beginning Nonlapsing Balances (45,400)
269
From Closing Nonlapsing Balances (257,700)
270
Schedule of Programs:
271
Judicial Conduct Commission (303,100)
272
Under the terms of 63J-1-603 of the Utah Code,
273
the Legislature intends that up to $350,000 of
274
appropriations provided for Judicial Conduct
275
Commission in Item 124, Chapter 6, Laws of Utah 2024,
276
shall not lapse at the close of FY 2025. Expenditures of
277
these funds are limited to professional services for
278
investigations.
279
ITEM 25 To Department of Government Operations - Post Conviction Indigent Defense
280
From Beginning Nonlapsing Balances (6,700)
281
From Closing Nonlapsing Balances 6,700
282
Under the terms of 63J-1-603 of the Utah Code,
283
the Legislature intends that up to $200,000 of
284
appropriations provided for Post Conviction Indigent
285
Defense in Item in Item 125, Chapter 6, Laws of Utah
286
2024, shall not lapse at the close of FY 2025.
287
Expenditures of these funds are limited to legal costs for
288
death row inmates.
289
ITEM 26 To Department of Government Operations - State Archives
290
From Beginning Nonlapsing Balances (30,200)
291
From Closing Nonlapsing Balances (198,800)
292
Schedule of Programs:
293
Archives Administration (125,600)
294
Patron Services (19,700)
295
Records Analysis (83,700)
296
Under the terms of 63J-1-603 of the Utah Code,
297
the Legislature intends that up to $200,000 of
298
appropriations provided for the State Archives in Item
299
43, Chapter 487, Laws of Utah 2024, shall not lapse at
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300
the close of FY 2025. Expenditures of these funds are
301
limited to general operations of division.
302
Under the terms of 63J-1-603 of the Utah Code,
303
the Legislature intends that up to $150,000 of
304
appropriations provided for the State Archives in Item
305
127, Chapter 6, Laws of Utah 2024, shall not lapse at the
306
close of FY 2025. Expenditures of these funds are limited
307
to: $50,000 for electronic records management and
308
preservation; $25,000 for system improvements; and
309
$75,000 for general operations.
310
ITEM 27 To Department of Government Operations - Finance Mandated - Mineral Lease
311
Special Service Districts
312
From Beginning Nonlapsing Balances (35,422,500)
313
From Closing Nonlapsing Balances 35,422,500
314
ITEM 28 To Department of Government Operations - Chief Information Officer
315
From Beginning Nonlapsing Balances (3,002,800)
316
From Closing Nonlapsing Balances (26,000,200)
317
Schedule of Programs:
318
Administration (19,145,900)
319
Innovation Projects (10,107,100)
320
IT Projects 250,000
321
Under the terms of 63J-1-603 of the Utah Code,
322
the Legislature intends that up to $21,000,000 of
323
appropriations provided for the Chief Information Officer
324
in Item 67 of Chapter 6, Laws of Utah 2024, shall not
325
lapse at the close of FY 2025. Expenditures of these
326
funds are limited to: costs associated with development
327
of a Human Capital Management system $5,000,000; and
328
for Innovation funds (H.B. 2, Item 36, 2022 General
329
Session) $16,000,000.
330
Under the terms of 63J-1-603 of the Utah Code,
331
the Legislature intends that up to $100,000 of
332
appropriations provided for the Chief Information Officer
333
in Item 163 of Chapter 488 Laws of Utah 2024, shall not
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334
lapse at the close of FY 2025. Expenditures of these
335
funds are limited to the implement the Customer
336
Experience Program $100,000.
337
Under the terms of 63J-1-603 of the Utah Code,
338
the Legislature intends that up to $4,050,000 of
339
appropriations provided for the Chief Information Officer
340
in Item 44 of Chapter 487 Laws of Utah 2024, shall not
341
lapse at the close of FY 2025. Expenditures of these
342
funds are limited to implement the State and Local
343
Cybersecurity Grant Program $3,800,000; to implement
344
the AI Pilot Program $250,000.
345
Under the terms of 63J-1-603 of the Utah Code,
346
the Legislature intends that up to $1,050,000 of
347
appropriations provided for the Chief Information Officer
348
in Item 129 of Chapter 6, Laws of Utah 2024, shall not
349
lapse at the close of FY 2025. Expenditures of these
350
funds are limited to: costs associated with IT initiatives
351
$100,000; the provisions relating to a technology
352
innovation program (H.B. 395, 2018 General Session)
353
$450,000; and the provisions of Government Digital
354
Verifiable Record Amendments (H.B.470, 2023 General
355
Session) $500,000.
356
ITEM 29 To Department of Government Operations - Integrated Technology
357
From Beginning Nonlapsing Balances (194,200)
358
From Closing Nonlapsing Balances (600,000)
359
Schedule of Programs:
360
Utah Geospatial Resource Center (998,300)
361
GPS Network 204,100
362
Under the terms of 63J-1-603 of the Utah Code,
363
the Legislature intends that up to $275,000 of
364
appropriations provided for the Integrated Technology
365
Services in Item 68 of Chapter 6, Laws of Utah 2024,
366
shall not lapse at the close of FY 2025. Expenditures of
367
these funds are limited to: Global Positioning System
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Reference Network upgrades and maintenance.
369
Under the terms of 63J-1-603 of the Utah Code,
370
the Legislature intends that up to $325,000 of
371
appropriations provided for the Integrated Technology
372
Services line item in Item 130 of Chapter 6, Laws of
373
Utah 2024, shall not lapse at the close of FY 2025.
374
Expenditures of these funds are limited to: $200,000 for
375
Utah Geospatial Resource Center projects; $100,000 for
376
aerial imagery; and $25,000 for Survey Monument
377
Restoration grant obligations to local government.
378
ITEM 30 To Department of Government Operations - Human Resource Management
379
From Beginning Nonlapsing Balances (160,000)
380
From Closing Nonlapsing Balances (1,500,000)
381
Schedule of Programs:
382
Pay for Performance (1,660,000)
383
Under the terms of 63J-1-603 of the Utah Code,
384
the Legislature intends that up to $42,400 of the
385
appropriations provided for the Human Resource
386
Management line item in Item 132, Chapter 6, Laws of
387
Utah 2024, shall not lapse at the close of FY 2025.
388
Expenditures of these funds are limited to ALJ
389
compliance and manager training.
390
Under the terms of 63J-1-603 of the Utah Code,
391
the Legislature intends that up to $1,500,000 of the
392
appropriations provided for the Human Resource
393
Management line item in Item 46 of Chapter 487, Laws
394
of Utah 2024, shall not lapse at the close of FY 2025.
395
Expenditures of these funds are limited to the completion
396
of a statewide title and compensation study.
397
ITEM 31 To Department of Government Operations - Office of Data Privacy
398
From Closing Nonlapsing Balances (396,900)
399
Schedule of Programs:
400
Office of Data Privacy (396,900)
401
Under Section 63J-1-603 of the Utah Code, the
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402
Legislature intends that up to $450,000 of appropriations
403
provided for the Office of Data Privacy in Item 165 of
404
Chapter 488, Laws of Utah 2024, shall not lapse at the
405
close of Fiscal Year 2025. Expenditures of these funds
406
are limited to: $300,000 for data processing software;
407
$75,000 for data processing for maintenance and
408
consultant, and $75,000 for employee training and
409
development.
410
Subsection 1(b). Expendable Funds and Accounts
411
The Legislature has reviewed the following expendable funds. The Legislature
412
authorizes the State Division of Finance to transfer amounts between funds and accounts as
413
indicated. Outlays and expenditures from the funds or accounts to which the money is
414
transferred may be made without further legislative action, in accordance with statutory
415
provisions relating to the funds or accounts.
416
DEPARTMENT OF COMMERCE
417
ITEM 32 To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist
418
Fund
419
From Beginning Fund Balance (4,400)
420
From Closing Fund Balance 4,300
421
Schedule of Programs:
422
Cosmetologist/Barber, Esthetician, Electrologist
423
Fund (100)
424
ITEM 33 To Department of Commerce - Landscapes Architects Education and
425
Enforcement Fund
426
From Beginning Fund Balance 7,800
427
From Closing Fund Balance (7,800)
428
ITEM 34 To Department of Commerce - Real Estate Education, Research, and Recovery
429
Fund
430
From Beginning Fund Balance (111,000)
431
From Closing Fund Balance (147,000)
432
Schedule of Programs:
433
Real Estate Education, Research, and Recovery
434
Fund (258,000)
435
ITEM 35 To Department of Commerce - Residence Lien Recovery Fund
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436
From Beginning Fund Balance (100,200)
437
From Closing Fund Balance 100,200
438
ITEM 36 To Department of Commerce - Residential Mortgage Loan Education, Research,
439
and Recovery Fund
440
From Beginning Fund Balance 40,200
441
From Closing Fund Balance (40,200)
442
ITEM 37 To Department of Commerce - Securities Investor
443
Education/Training/Enforcement Fund
444
From Beginning Fund Balance 111,700
445
From Closing Fund Balance (111,700)
446
ITEM 38 To Department of Commerce - Electrician Education Fund
447
From Beginning Fund Balance (16,300)
448
From Closing Fund Balance 16,300
449
ITEM 39 To Department of Commerce - Plumber Education Fund
450
From Beginning Fund Balance (14,100)
451
From Closing Fund Balance 14,100
452
INSURANCE DEPARTMENT
453
ITEM 40 To Insurance Department - Insurance Fraud Victim Restitution Fund
454
From Licenses/Fees, One-time (235,000)
455
From Beginning Fund Balance 194,000
456
From Closing Fund Balance (61,100)
457
Schedule of Programs:
458
Insurance Fraud Victim Restitution Fund (102,100)
459
ITEM 41 To Insurance Department - Title Insurance Recovery Education and Research
460
Fund
461
From Interest Income, One-time 40,000
462
From Beginning Fund Balance 134,500
463
From Closing Fund Balance (205,300)
464
Schedule of Programs:
465
Title Insurance Recovery Education and
466
Research Fund (30,800)
467
PUBLIC SERVICE COMMISSION
468
ITEM 42 To Public Service Commission - Universal Public Telecom Service
469
From Dedicated Credits Revenue, One-time 26,973,600
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470
From Revenue Transfers, One-time (21,284,900)
471
From Beginning Fund Balance 3,230,700
472
From Closing Fund Balance (16,204,300)
473
Schedule of Programs:
474
Universal Public Telecommunications Service
475
Support (7,284,900)
476
GOVERNOR'S OFFICE
477
ITEM 43 To Governor's Office - State Elections Grant Fund
478
From Beginning Fund Balance 1,079,400
479
From Closing Fund Balance (1,079,400)
480
ITEM 44 To Governor's Office - Municipal Incorporation Expendable Special Revenue
481
Fund
482
From Beginning Fund Balance 23,300
483
From Closing Fund Balance 700
484
Schedule of Programs:
485
Municipal Incorporation Expendable Special
486
Revenue Fund 24,000
487
DEPARTMENT OF GOVERNMENT OPERATIONS
488
ITEM 45 To Department of Government Operations - State Debt Collection Fund
489
From Beginning Fund Balance 123,900
490
From Closing Fund Balance 642,800
491
Schedule of Programs:
492
State Debt Collection Fund 766,700
493
ITEM 46 To Department of Government Operations - Wire Estate Memorial Fund
494
From Beginning Fund Balance 10,000
495
From Closing Fund Balance (10,000)
496
Subsection 1(c). Business-like Activities
497
The Legislature has reviewed the following proprietary funds. Under the terms and
498
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
499
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
500
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
501
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
502
funds and accounts as indicated.
503
LABOR COMMISSION
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504
ITEM 47 To Labor Commission - Employers Reinsurance Fund
505
From Dedicated Credits Revenue, One-time 1,466,000
506
From Trust and Agency Funds, One-time (1,466,000)
507
From Beginning Fund Balance (2,830,900)
508
From Closing Fund Balance 2,830,900
509
ITEM 48 To Labor Commission - Uninsured Employers Fund
510
From Dedicated Credits Revenue, One-time 17,600
511
From Trust and Agency Funds, One-time (17,600)
512
From Beginning Fund Balance 2,723,900
513
From Closing Fund Balance (2,723,900)
514
DEPARTMENT OF GOVERNMENT OPERATIONS
515
ITEM 49 To Department of Government Operations - Division of Finance
516
From Beginning Fund Balance 26,500
517
From Closing Fund Balance 293,200
518
Schedule of Programs:
519
ISF - Purchasing Card 319,700
520
ITEM 50 To Department of Government Operations - Division of Fleet Operations
521
From Beginning Fund Balance 4,799,300
522
From Closing Fund Balance (3,090,000)
523
Schedule of Programs:
524
ISF - Fuel Network 1,950,800
525
ISF - Motor Pool (131,400)
526
ISF - Travel Office (110,300)
527
Transactions Group 200
528
Under the terms of 63J-1-603 of the Utah Code,
529
the Legislature intends that the appropriations for the
530
Fleet Operations in Item in Item 96, Chapter 6, Laws of
531
Utah 2024, shall not lapse at the close of FY 2025.
532
Expenditures of these funds are limited to capital outlay
533
authority granted within FY 2025 for vehicles not
534
delivered by the end of FY 2025.
535
ITEM 51 To Department of Government Operations - Division of Purchasing and General
536
Services
537
From Beginning Fund Balance (352,400)
- 16 - Enrolled Copy H.B. 5
538
From Closing Fund Balance 352,400
539
Budgeted FTE (10.3)
540
Authorized Capital Outlay (200,000)
541
ITEM 52 To Department of Government Operations - Risk Management
542
From Beginning Fund Balance 50,934,900
543
From Closing Fund Balance (47,877,200)
544
Schedule of Programs:
545
Risk Management - Cap Insurance Corp 3,057,700
546
ITEM 53 To Department of Government Operations - Enterprise Technology Division
547
From Beginning Fund Balance 2,779,300
548
From Closing Fund Balance 4,436,500
549
Schedule of Programs:
550
ISF - Enterprise Technology Division 7,215,800
551
Budgeted FTE (9)
552
Authorized Capital Outlay 10,000,000
553
ITEM 54 To Department of Government Operations - Utah Inland Port Authority Fund
554
From Beginning Fund Balance 111,674,900
555
From Closing Fund Balance (111,674,900)
556
ITEM 55 To Department of Government Operations - Human Resources Internal Service
557
Fund
558
From Beginning Fund Balance 605,300
559
Schedule of Programs:
560
ISF - Field Services 605,300
561
Budgeted FTE 3
562
Authorized Capital Outlay (1,000,000)
563
ITEM 56 To Department of Government Operations - Point of the Mountain Infrastructure
564
Fund
565
From Beginning Fund Balance 5,926,300
566
From Closing Fund Balance (5,926,300)
567
Subsection 1(d). Transfers to Unrestricted Funds
568
The Legislature authorizes the State Division of Finance to transfer the following
569
amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as
570
indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the
571
General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an
- 17 - H.B. 5 Enrolled Copy
572
appropriation.
573
ITEM 57 To General Fund
574
From Federal Funds - American Rescue Plan Act
575
Administrative Fund, One-time 5,000,000
576
Schedule of Programs:
577
General Fund, One-time 5,000,000
578
Subsection 1(e). Fiduciary Funds
579
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
580
changes in fund balances for the following fiduciary funds.
581
LABOR COMMISSION
582
ITEM 58 To Labor Commission - Wage Claim Agency Fund
583
From Dedicated Credits Revenue, One-time 1,600,000
584
From Trust and Agency Funds, One-time (1,600,000)
585
From Beginning Fund Balance 993,400
586
From Closing Fund Balance (993,300)
587
Schedule of Programs:
588
Wage Claim Agency Fund 100
589
Section 2. FY 2026 Appropriations.
590
The following sums of money are appropriated for the fiscal year beginning July 1,
591
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
592
fiscal year 2026.
593
Subsection 2(a). Operating and Capital Budgets
594
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
595
Legislature appropriates the following sums of money from the funds or accounts indicated for
596
the use and support of the government of the state of Utah.
597
DEPARTMENT OF COMMERCE
598
ITEM 59 To Department of Commerce - Building Inspector Training
599
From Dedicated Credits Revenue 842,600
600
From Beginning Nonlapsing Balances 3,063,100
601
From Closing Nonlapsing Balances (2,626,200)
602
Schedule of Programs:
603
Building Inspector Training 1,279,500
604
ITEM 60 To Department of Commerce - Commerce General Regulation
605
From General Fund 288,000
- 18 - Enrolled Copy H.B. 5
606
From Federal Funds 506,800
607
From Dedicated Credits Revenue 1,738,600
608
From General Fund Restricted - Commerce Electronic
609
Payment Fee Restricted Account 826,200
610
From General Fund Restricted - Commerce Service
611
Account 38,819,400
612
From General Fund Restricted - Factory Built Housing
613
Fees 122,000
614
From Gen. Fund Rest. - Geologist Education and
615
Enforcement 23,500
616
From Gen. Fund Rest. - Nurse Education & Enforcement
617
Acct. 58,300
618
From OWHTF-Low Income Housing 100
619
From General Fund Restricted - Pawnbroker Operations 165,700
620
From General Fund Restricted - Public Utility Restricted
621
Acct. 7,271,500
622
From Revenue Transfers 1,133,300
623
From General Fund Restricted - Utah Housing
624
Opportunity Restricted 50,000
625
From Pass-through 156,500
626
From Beginning Nonlapsing Balances 3,682,800
627
From Closing Nonlapsing Balances (3,032,800)
628
Schedule of Programs:
629
Administration 10,189,300
630
Building Operations and Maintenance 374,700
631
Consumer Protection 4,565,600
632
Corporations and Commercial Code 4,902,200
633
Occupational and Professional Licensing 16,497,600
634
Office of Consumer Services 1,613,800
635
Public Utilities 5,986,900
636
Real Estate 3,124,000
637
Securities 4,555,800
638
In accordance with UCA 63J-1-903, the
639
Legislature intends that the Department of Commerce
- 19 - H.B. 5 Enrolled Copy
640
report on the following Commerce General Regulation
641
line item performance measures for FY 2026: 1.
642
Licensing Renewals Conducted Online for DOPL (Target
643
= 94%); 2. Percentage of Online Filers for Registrations
644
(Target = 50%); and 3. Percentage of Online Reminders
645
to Renew (Target = 20%).
646
ITEM 61 To Department of Commerce - Office of Consumer Services Professional and
647
Technical Services
648
From General Fund Restricted - Public Utility Restricted
649
Acct. 504,100
650
From Beginning Nonlapsing Balances 1,227,800
651
From Closing Nonlapsing Balances (731,900)
652
Schedule of Programs:
653
Professional and Technical Services 1,000,000
654
In accordance with UCA 63J-1-903, the
655
Legislature intends that the Department of Commerce
656
report on the following Office of Consumer Services
657
Professional and Technical Services line item
658
performance measure for FY 2026: 1. Dollars spent per
659
each instance of customer impact (Target = 10%).
660
ITEM 62 To Department of Commerce - Public Utilities Professional and Technical
661
Services
662
From General Fund Restricted - Public Utility Restricted
663
Acct. 151,400
664
From Beginning Nonlapsing Balances 64,600
665
From Closing Nonlapsing Balances (64,600)
666
Schedule of Programs:
667
Professional and Technical Services 151,400
668
In accordance with UCA 63J-1-903, the
669
Legislature intends that the Department of Commerce
670
report on the following Public Utilities Professional and
671
Technical Services line item performance measure for
672
FY 2026: 1. Savings From Consultant Contracts (Target
673
= 40%).
- 20 - Enrolled Copy H.B. 5
674
ITEM 63 To Department of Commerce - Utility Bill Assistance Program
675
From Beginning Nonlapsing Balances 1,408,100
676
From Closing Nonlapsing Balances (1,408,100)
677
FINANCIAL INSTITUTIONS
678
ITEM 64 To Financial Institutions - Financial Institutions Administration
679
From General Fund Restricted - Financial Institutions 10,950,700
680
Schedule of Programs:
681
Administration 10,630,700
682
Building Operations and Maintenance 320,000
683
In accordance with UCA 63J-1-903, the
684
Legislature intends that the Financial Institutions report
685
on the following Financial Institutions Administration
686
line item performance measures for FY 2026: 1.
687
Depository Institutions Not on the Department's
688
"Watched Institutions" List (Target = 80%); 2. Number
689
of Safety and Soundness Examinations (Target = 51);
690
and 3. Total Assets per Examiner (Target =
691
$8,800,000,000).
692
INSURANCE DEPARTMENT
693
ITEM 65 To Insurance Department - Health Insurance Actuary
694
From General Fund Rest. - Health Insurance Actuarial
695
Review 460,600
696
From Beginning Nonlapsing Balances 228,500
697
From Closing Nonlapsing Balances (162,600)
698
Schedule of Programs:
699
Health Insurance Actuary 526,500
700
In accordance with UCA 63J-1-903, the
701
Legislature intends that the Insurance Department report
702
on the following Health Insurance Actuary line item
703
performance measures for FY 2026: 1. Department
704
Efficiency (Target = 5%); 2. Percent of customers
705
surveyed that report satisfactory or exceptional service
706
(Target = 75%); and 3. Regulated Insurance Industry's
707
Financial Contribution to Utah's Economy (Target = 3%).
- 21 - H.B. 5 Enrolled Copy
708
ITEM 66 To Insurance Department - Insurance Department Administration
709
From General Fund Restricted - Bail Bond Surety
710
Administration 44,200
711
From General Fund Restricted - Captive Insurance 1,766,300
712
From General Fund Restricted - Criminal Background
713
Check 165,000
714
From General Fund Restricted - Guaranteed Asset
715
Protection Waiver 129,100
716
From General Fund Restricted - Insurance Department
717
Acct. 11,895,700
718
From General Fund Rest. - Insurance Fraud Investigation
719
Acct. 3,856,400
720
From General Fund Restricted - Relative Value Study
721
Account 119,000
722
From General Fund Restricted - Technology
723
Development 669,800
724
From Beginning Nonlapsing Balances 2,807,700
725
From Closing Nonlapsing Balances (2,233,600)
726
Schedule of Programs:
727
Administration 11,895,700
728
Captive Insurers 1,812,500
729
Criminal Background Checks 190,000
730
Electronic Commerce Fee 999,100
731
GAP Waiver Program 129,100
732
Insurance Fraud Program 4,030,000
733
Relative Value Study 119,000
734
Bail Bond Program 44,200
735
In accordance with UCA 63J-1-903, the
736
Legislature intends that the Insurance Department report
737
on the following Insurance Department Administration
738
line item performance measures for FY 2026: 1.
739
Department Efficiency (Target = 5%); 2. Percent of
740
customers surveyed that report satisfactory or exceptional
741
service (Target = 75%); and 3. Regulated Insurance
- 22 - Enrolled Copy H.B. 5
742
Industry's Financial Contribution to Utah's Economy
743
(Target = 3%).
744
ITEM 67 To Insurance Department - Title Insurance Program
745
From General Fund Rest. - Title Licensee Enforcement
746
Acct. 304,500
747
From Beginning Nonlapsing Balances 236,300
748
From Closing Nonlapsing Balances (299,800)
749
Schedule of Programs:
750
Title Insurance Program 241,000
751
In accordance with UCA 63J-1-903, the
752
Legislature intends that the Insurance Department report
753
on the following Title Insurance Program line item
754
performance measures for FY 2026: 1. Department
755
Efficiency (Target = 5%); 2. Percent of customers
756
surveyed that report satisfactory or exceptional service
757
(Target = 75%); and 3. Regulated Insurance Industry's
758
Financial Contribution to Utah's Economy (Target = 3%).
759
ITEM 68 To Insurance Department - Coverage for Autism Spectrum Disorder
760
From General Fund Restricted - State Mandated Insurer
761
Payments Restricted 8,778,000
762
From Beginning Nonlapsing Balances 8,778,000
763
From Closing Nonlapsing Balances (5,346,000)
764
Schedule of Programs:
765
Coverage for Autism Spectrum Disorder 12,210,000
766
PUBLIC SERVICE COMMISSION
767
ITEM 69 To Public Service Commission - Public Service Commission Operations
768
From Dedicated Credits Revenue 600
769
From General Fund Restricted - Public Utility Restricted
770
Acct. 2,996,200
771
From Revenue Transfers 12,400
772
From Beginning Nonlapsing Balances 265,200
773
From Closing Nonlapsing Balances (92,700)
774
Schedule of Programs:
775
Administration 3,143,200
- 23 - H.B. 5 Enrolled Copy
776
Building Operations and Maintenance 38,500
777
In accordance with UCA 63J-1-903, the
778
Legislature intends that the Public Service Commission
779
report on the following Public Service Commission
780
Operations line item performance measures for FY 2026:
781
1. Appellate Court Cases Modifying or Reversing PSC
782
Decisions (Target = 0); 2. Electric/Natural Gas Rate
783
Changes Inconsistent With Other States (Target = 0);
784
and 3. Financial Sector Analyses Resulting in an
785
Unbalanced or Unfavorable Assessment (Target = 0).
786
CAREER SERVICE REVIEW OFFICE
787
ITEM 70 To Career Service Review Office - Career Service Review Office Operations
788
From General Fund 329,300
789
From Beginning Nonlapsing Balances 30,000
790
From Closing Nonlapsing Balances (30,000)
791
Schedule of Programs:
792
Career Service Review Office 329,300
793
In accordance with UCA 63J-1-903, the
794
Legislature intends that the Career Service Review
795
Office report on the following Career Service Review
796
Office Operations line item performance measures for
797
FY 2026: 1. Average of Days Between Filing and
798
Dismissal (Target = 15); 2. Days to Conduct an
799
Evidentiary Hearing (Target = 150); 3. Hire and Retain
800
Hearing Officers Who Meet Performance Measures Set
801
by DHRM (Target = 100%); and 4. Working Days to
802
Issue a Written Decision After an Evidentiary Hearing
803
(Target = 20).
804
GOVERNOR'S OFFICE
805
ITEM 71 To Governor's Office - Emergency Fund
806
From General Fund Restricted - State Disaster Recovery
807
Restr Acct 500,000
808
Schedule of Programs:
809
Governor's Emergency Fund 500,000
- 24 - Enrolled Copy H.B. 5
810
ITEM 72 To Governor's Office - Governor's Office Operations
811
From General Fund 10,623,300
812
From Dedicated Credits Revenue 2,142,600
813
From Expendable Receipts 15,800
814
From Beginning Nonlapsing Balances 700,000
815
Schedule of Programs:
816
Administration 6,309,200
817
Governor's Residence 539,200
818
Lt. Governor's Office 6,275,800
819
Washington Funding 357,500
820
In accordance with UCA 63J-1-903, the
821
Legislature intends that the Governor's Office report on
822
the following Governor's Office Operations line item
823
performance measures for FY 2026: 1. Constituent
824
Affairs Responses (Target = 59,483) and 2. Voter
825
Turnout (Target = 82%).
826
ITEM 73 To Governor's Office - Governors Office of Planning and Budget
827
From General Fund 8,870,200
828
From Dedicated Credits Revenue 27,400
829
From Beginning Nonlapsing Balances 1,000,000
830
From Closing Nonlapsing Balances (500,000)
831
Schedule of Programs:
832
Administration 1,959,000
833
Management and Special Projects 1,335,000
834
Budget, Policy, and Economic Analysis 2,409,100
835
Planning Coordination 3,694,500
836
ITEM 74 To Governor's Office - Suicide Prevention
837
From General Fund 100,000
838
Schedule of Programs:
839
Suicide Prevention 100,000
840
In accordance with UCA 63J-1-903, the
841
Legislature intends that the Governor's Office report on
842
the following Suicide Prevention line item performance
843
measure for FY 2026: 1. Suicide Rate (Target = 22.2).
- 25 - H.B. 5 Enrolled Copy
844
OFFICE OF THE STATE AUDITOR
845
ITEM 75 To Office of the State Auditor - State Auditor
846
From General Fund 4,878,600
847
From Dedicated Credits Revenue 3,409,500
848
Schedule of Programs:
849
State Auditor 7,648,900
850
State Privacy Officer 639,200
851
In accordance with UCA 63J-1-903, the
852
Legislature intends that the Office of the State Auditor
853
report on the following State Auditor line item
854
performance measures for FY 2026: 1. Annual
855
Comprehensive Financial Report (Target = 153); 2.
856
Federal Compliance Report (Target = 184); 3. Local
857
Government Financial Audits (Target = 100%); and 4.
858
Timely Audits (Target = 65%).
859
DEPARTMENT OF GOVERNMENT OPERATIONS
860
ITEM 76 To Department of Government Operations - Administrative Rules
861
From General Fund 930,000
862
From Beginning Nonlapsing Balances 182,800
863
From Closing Nonlapsing Balances (208,600)
864
Schedule of Programs:
865
DAR Administration 904,200
866
In accordance with UCA 63J-1-903, the
867
Legislature intends that the Department of Government
868
Operations report on the following Administrative Rules
869
line item performance measures for FY 2026: 1. Agency
870
Coordinators Trained (Target = 80%); 2. Average Days
871
to Publish an Administration Rule (Target = 4); and 3.
872
Average Days to Review Rule Filings (Target = 4).
873
ITEM 77 To Department of Government Operations - Finance - Elected Official
874
Post-Retirement Benefits Contribution
875
From General Fund 1,248,800
876
Schedule of Programs:
877
Elected Official Post-Retirement Trust Fund 1,248,800
- 26 - Enrolled Copy H.B. 5
878
ITEM 78 To Department of Government Operations - DGO Administration
879
From General Fund 2,089,300
880
From Dedicated Credits Revenue 764,000
881
From Revenue Transfers 521,800
882
From Beginning Nonlapsing Balances 1,500,000
883
From Closing Nonlapsing Balances (257,400)
884
Schedule of Programs:
885
Executive Director's Office 3,216,200
886
Finance Office 371,900
887
Office of Internal Audit 701,200
888
Office of Resource Stewardship 157,500
889
Privacy and Security Office 170,900
890
In accordance with UCA 63J-1-903, the
891
Legislature intends that the Department of Government
892
Operations report on the following DGO Administration
893
line item performance measures for FY 2026: 1. Air
894
Quality Improvement Activities Across State Agencies
895
(Target = 40); 2. Division and Key Program Evaluations
896
and Audits (Target = 6); and 3. Percent of Audits
897
Completed (Target = 90%).
898
ITEM 79 To Department of Government Operations - Finance - Mandated
899
From General Fund 24,514,000
900
From Income Tax Fund 393,400
901
From General Fund Restricted - Economic Incentive
902
Restricted Account 3,255,000
903
From Gen. Fund Rest. - Land Exchange Distribution
904
Account 308,200
905
Schedule of Programs:
906
Development Zone Partial Rebates 3,255,000
907
Internal Service Fund Rate Impacts 300,000
908
Land Exchange Distribution 308,200
909
State Employee Benefits 24,607,400
910
The Legislature intends that, if revenues
911
deposited in the Land Exchange Distribution Account
- 27 - H.B. 5 Enrolled Copy
912
exceed appropriations from the account, the Division of
913
Finance distributes the excess deposits according to the
914
formula provided in UCA 53C-3-203(4).
915
The Legislature intends that, if the amount
916
available in the Mineral Bonus Account from payments
917
deposited in the previous fiscal year exceeds the amount
918
appropriated, the Division of Finance distributes the
919
excess according to the formula provided in UCA
920
59-21-2(1).
921
ITEM 80 To Department of Government Operations - Finance - Mandated - Ethics
922
Commissions
923
From General Fund 18,000
924
From Beginning Nonlapsing Balances 96,400
925
From Closing Nonlapsing Balances (93,700)
926
Schedule of Programs:
927
Executive Branch Ethics Commission 10,300
928
Political Subdivisions Ethics Commission 10,400
929
ITEM 81 To Department of Government Operations - Division of Finance
930
From General Fund 13,460,900
931
From Transportation Fund 451,100
932
From Dedicated Credits Revenue 4,073,100
933
From Gen. Fund Rest. - Internal Service Fund Overhead 1,488,400
934
From Qualified Patient Enterprise Fund 2,500
935
From Beginning Nonlapsing Balances 4,150,000
936
From Closing Nonlapsing Balances (3,179,700)
937
Schedule of Programs:
938
Finance Director's Office 1,065,500
939
Financial Information Systems 9,793,800
940
Financial Reporting 3,225,500
941
Payables/Disbursing 1,758,800
942
Payroll 2,410,700
943
Technical Services 2,192,000
944
In accordance with UCA 63J-1-903, the
945
Legislature intends that the Department of Government
- 28 - Enrolled Copy H.B. 5
946
Operations report on the following Division of Finance
947
line item performance measures for FY 2026: 1. Annual
948
Comprehensive Financial Report (ACFR) Completed by
949
December 31st (Target = 100%); 2. Days to Close the
950
Fiscal Year (Target = 60); and 3. On-Time Payroll
951
(Target = 100%).
952
ITEM 82 To Department of Government Operations - Inspector General of Medicaid
953
Services
954
From General Fund 1,631,800
955
From Federal Funds 55,700
956
From Expendable Receipts 1,400
957
From Medicaid ACA Fund 39,800
958
From Revenue Transfers 2,760,700
959
From Beginning Nonlapsing Balances 582,700
960
From Closing Nonlapsing Balances (582,700)
961
Schedule of Programs:
962
Inspector General of Medicaid Services 4,489,400
963
The Legislature intends that the Inspector
964
General of Medicaid Services retain up to an additional
965
$60,000 of the state's share of Medicaid collections
966
during FY 2026 to pay the Office of the Attorney
967
General for the state costs of the one attorney FTE that
968
the Office of the Inspector General is using.
969
In accordance with UCA 63J-1-903, the
970
Legislature intends that the Department of Government
971
Operations report on the following Inspector General of
972
Medicaid Services line item performance measures for
973
FY 2026: 1. Cost Avoidance Projected Over One Year
974
and Three Years (Target = $20,000,000); 2. Fraud,
975
Waste, and Abuse Cases Identified and Evaluated (Target
976
= 350); 3. Medicaid Dollars Recovered (Target =
977
$5,000,000); 4. Medicaid Fraud Cases Referred (Target =
978
40); and 5. Recommendations for Improvement Made to
979
the Department of Health and Human Services (Target =
- 29 - H.B. 5 Enrolled Copy
980
100).
981
ITEM 83 To Department of Government Operations - Judicial Conduct Commission
982
From General Fund 623,800
983
From Beginning Nonlapsing Balances 341,800
984
From Closing Nonlapsing Balances (386,100)
985
Schedule of Programs:
986
Judicial Conduct Commission 579,500
987
In accordance with UCA 63J-1-903, the
988
Legislature intends that the Department of Government
989
Operations report on the following Judicial Conduct
990
Commission line item performance measures for FY
991
2026: 1. Average Days to Conduct Preliminary
992
Investigation (Target = 90) and 2. Publish Annual Report
993
in 60 Days After Fiscal Year End (Target = 100%).
994
ITEM 84 To Department of Government Operations - Post Conviction Indigent Defense
995
From General Fund 33,900
996
From Beginning Nonlapsing Balances 193,300
997
From Closing Nonlapsing Balances (193,300)
998
Schedule of Programs:
999
Post Conviction Indigent Defense Fund 33,900
1000
ITEM 85 To Department of Government Operations - State Archives
1001
From General Fund 4,066,900
1002
From Federal Funds 51,800
1003
From Dedicated Credits Revenue 78,700
1004
From Beginning Nonlapsing Balances 232,200
1005
From Closing Nonlapsing Balances (661,900)
1006
Schedule of Programs:
1007
Archives Administration 2,240,800
1008
Patron Services 452,500
1009
Preservation Services 345,000
1010
Records Analysis 729,400
1011
In accordance with UCA 63J-1-903, the
1012
Legislature intends that the Department of Government
1013
Operations report on the following State Archives line
- 30 - Enrolled Copy H.B. 5
1014
item performance measures for FY 2026: 1. Percent of
1015
Government Entity or Subdivision Records Officers
1016
Certified (Target = 95%); 2. Percent of Reformatted
1017
Records That Meet or Exceed Estimated Completion
1018
Date (Target = 95%); and 3. Percentage of the State's
1019
Permanent Government Record Archivally Processed
1020
(Target = 5%).
1021
ITEM 86 To Department of Government Operations - Finance Mandated - Mineral Lease
1022
Special Service Districts
1023
From General Fund Restricted - Mineral Lease 27,797,500
1024
Schedule of Programs:
1025
Mineral Lease Payments 24,162,700
1026
Mineral Lease Payments in Lieu 3,634,800
1027
ITEM 87 To Department of Government Operations - Chief Information Officer
1028
From General Fund 6,701,000
1029
From Dedicated Credits Revenue 450,000
1030
From Beginning Nonlapsing Balances 26,000,200
1031
From Closing Nonlapsing Balances (6,690,500)
1032
Schedule of Programs:
1033
Administration 13,060,700
1034
Innovation Projects 13,190,000
1035
IT Projects 210,000
1036
In accordance with UCA 63J-1-903, the
1037
Legislature intends that the Department of Government
1038
Operations report on the following Chief Information
1039
Officer line item performance measures for FY 2026: 1.
1040
Customer Satisfaction for Application Development
1041
Projects (Target = 83%); 2. Data Security Systematic
1042
Prioritization of High-Risk Areas (Target = 700); and 3.
1043
Number of Days for Employees to Receive Computers
1044
(Target = 10).
1045
ITEM 88 To Department of Government Operations - Integrated Technology
1046
From General Fund 2,268,900
1047
From Federal Funds 108,000
- 31 - H.B. 5 Enrolled Copy
1048
From Dedicated Credits Revenue 1,321,100
1049
From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
1050
Acct. 364,600
1051
From Beginning Nonlapsing Balances 600,000
1052
From Closing Nonlapsing Balances (109,000)
1053
Schedule of Programs:
1054
Utah Geospatial Resource Center 3,873,400
1055
GPS Network 680,200
1056
In accordance with UCA 63J-1-903, the
1057
Legislature intends that the Department of Government
1058
Operations report on the following Integrated
1059
Technology line item performance measures for FY
1060
2026: 1. Road Centerline and Addressing Map Data
1061
Layer Published Monthly (Target = 165); 2. UGRC
1062
Availability (Target = 99.5%); and 3. Utah Reference
1063
Network GPS Service Availability (Target = 99.5%).
1064
ITEM 89 To Department of Government Operations - Finance Mandated - Paid Postpartum
1065
Recovery and Parental Leave Program
1066
From General Fund 2,200
1067
Schedule of Programs:
1068
Paid Postpartum Recovery and Parental Leave
1069
Program 2,200
1070
ITEM 90 To Department of Government Operations - Human Resource Management
1071
From General Fund 42,400
1072
From Beginning Nonlapsing Balances 1,500,000
1073
Schedule of Programs:
1074
ALJ Compliance 20,000
1075
Statewide Management Liability Training 22,400
1076
Pay for Performance 1,500,000
1077
In accordance with UCA 63J-1-903, the
1078
Legislature intends that the Department of Government
1079
Operations report on the following Human Resource
1080
Management line item performance measures for FY
1081
2026: 1. Agencies complying with an Active Policy
- 32 - Enrolled Copy H.B. 5
1082
and/or Procedure (Target = 95%); 2. Customer
1083
satisfaction from new Leadership Certification Program
1084
(Target = 85%); and 3. Percent of Liability Training
1085
(Target = 85%).
1086
ITEM 91 To Department of Government Operations - Office of Data Privacy
1087
From General Fund 1,535,600
1088
From Beginning Nonlapsing Balances 396,900
1089
From Closing Nonlapsing Balances (106,900)
1090
Schedule of Programs:
1091
Office of Data Privacy 1,825,600
1092
In accordance with UCA 63J-1-903, the
1093
Legislature intends that the Department of Government
1094
Operations report on the following Office of Data
1095
Privacy line item performance measures for FY 2026: 1.
1096
Agency Employees Privacy Awareness Training
1097
Completion During the Fiscal Year (Target = 90%) and
1098
2. Data Privacy Strategic Plans (Target = 3).
1099
Subsection 2(b). Expendable Funds and Accounts
1100
The Legislature has reviewed the following expendable funds. The Legislature
1101
authorizes the State Division of Finance to transfer amounts between funds and accounts as
1102
indicated. Outlays and expenditures from the funds or accounts to which the money is
1103
transferred may be made without further legislative action, in accordance with statutory
1104
provisions relating to the funds or accounts.
1105
DEPARTMENT OF COMMERCE
1106
ITEM 92 To Department of Commerce - Architecture Education and Enforcement Fund
1107
From Licenses/Fees 3,200
1108
From Beginning Fund Balance 88,000
1109
From Closing Fund Balance (76,000)
1110
Schedule of Programs:
1111
Architecture Education and Enforcement Fund 15,200
1112
ITEM 93 To Department of Commerce - Consumer Protection Education and Training
1113
Fund
1114
From Licenses/Fees 291,800
1115
From Beginning Fund Balance 1,000,000
- 33 - H.B. 5 Enrolled Copy
1116
From Closing Fund Balance (1,000,000)
1117
Schedule of Programs:
1118
Consumer Protection Education and Training
1119
Fund 291,800
1120
ITEM 94 To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist
1121
Fund
1122
From Interest Income 1,100
1123
From Licenses/Fees 72,900
1124
From Beginning Fund Balance 51,300
1125
From Closing Fund Balance (19,100)
1126
Schedule of Programs:
1127
Cosmetologist/Barber, Esthetician, Electrologist
1128
Fund 106,200
1129
ITEM 95 To Department of Commerce - Land Surveyor/Engineer Education and
1130
Enforcement Fund
1131
From Licenses/Fees 9,000
1132
From Beginning Fund Balance 77,600
1133
From Closing Fund Balance (55,200)
1134
Schedule of Programs:
1135
Land Surveyor/Engineer Education and
1136
Enforcement Fund 31,400
1137
ITEM 96 To Department of Commerce - Landscapes Architects Education and
1138
Enforcement Fund
1139
From Licenses/Fees 4,100
1140
From Beginning Fund Balance 22,300
1141
From Closing Fund Balance (21,400)
1142
Schedule of Programs:
1143
Landscapes Architects Education and
1144
Enforcement Fund 5,000
1145
ITEM 97 To Department of Commerce - Physicians Education Fund
1146
From Dedicated Credits Revenue 1,200
1147
From Licenses/Fees 22,000
1148
From Beginning Fund Balance 98,200
1149
From Closing Fund Balance (96,400)
- 34 - Enrolled Copy H.B. 5
1150
Schedule of Programs:
1151
Physicians Education Fund 25,000
1152
ITEM 98 To Department of Commerce - Real Estate Education, Research, and Recovery
1153
Fund
1154
From Dedicated Credits Revenue 197,400
1155
From Beginning Fund Balance 94,000
1156
From Closing Fund Balance (30,300)
1157
Schedule of Programs:
1158
Real Estate Education, Research, and Recovery
1159
Fund 261,100
1160
ITEM 99 To Department of Commerce - Residence Lien Recovery Fund
1161
From Dedicated Credits Revenue 20,000
1162
From Licenses/Fees 30,000
1163
From Beginning Fund Balance 408,200
1164
Schedule of Programs:
1165
Residence Lien Recovery Fund 458,200
1166
ITEM 100 To Department of Commerce - Residential Mortgage Loan Education,
1167
Research, and Recovery Fund
1168
From Licenses/Fees 177,200
1169
From Interest Income 11,700
1170
From Beginning Fund Balance 758,200
1171
From Closing Fund Balance (539,600)
1172
Schedule of Programs:
1173
RMLERR Fund 407,500
1174
ITEM 101 To Department of Commerce - Securities Investor
1175
Education/Training/Enforcement Fund
1176
From Licenses/Fees 220,700
1177
From Beginning Fund Balance 422,200
1178
From Closing Fund Balance (344,400)
1179
Schedule of Programs:
1180
Securities Investor
1181
Education/Training/Enforcement Fund 298,500
1182
ITEM 102 To Department of Commerce - Electrician Education Fund
1183
From Licenses/Fees 28,800
- 35 - H.B. 5 Enrolled Copy
1184
From Beginning Fund Balance 83,700
1185
From Closing Fund Balance (83,700)
1186
Schedule of Programs:
1187
Electrician Education Fund 28,800
1188
ITEM 103 To Department of Commerce - Plumber Education Fund
1189
From Licenses/Fees 11,500
1190
From Beginning Fund Balance 46,200
1191
From Closing Fund Balance (46,200)
1192
Schedule of Programs:
1193
Plumber Education Fund 11,500
1194
INSURANCE DEPARTMENT
1195
ITEM 104 To Insurance Department - Insurance Fraud Victim Restitution Fund
1196
From Licenses/Fees 15,000
1197
Schedule of Programs:
1198
Insurance Fraud Victim Restitution Fund 15,000
1199
ITEM 105 To Insurance Department - Title Insurance Recovery Education and Research
1200
Fund
1201
From Dedicated Credits Revenue 35,000
1202
From Interest Income 40,000
1203
From Beginning Fund Balance 828,200
1204
From Closing Fund Balance (838,200)
1205
Schedule of Programs:
1206
Title Insurance Recovery Education and
1207
Research Fund 65,000
1208
PUBLIC SERVICE COMMISSION
1209
ITEM 106 To Public Service Commission - Universal Public Telecom Service
1210
From Dedicated Credits Revenue 16,526,300
1211
From Beginning Fund Balance 7,686,100
1212
From Closing Fund Balance (7,821,200)
1213
Schedule of Programs:
1214
Universal Public Telecommunications Service
1215
Support 16,391,200
1216
In accordance with UCA 63J-1-903, the
1217
Legislature intends that the Public Service Commission
- 36 - Enrolled Copy H.B. 5
1218
report on the following Universal Public Telecom
1219
Service line item performance measures for FY 2026: 1.
1220
Number of months in the fiscal year without a
1221
three-month fund payment equivalent (Target = 0); 2.
1222
Number of times a change to the fund surcharge occurred
1223
more than once every three fiscal years (Target = 0); and
1224
3. Total adoption and usage of telecommunications relay
1225
service and caption telephone service within a fiscal year
1226
(Target = 30,000).
1227
GOVERNOR'S OFFICE
1228
ITEM 107 To Governor's Office - State Elections Grant Fund
1229
From General Fund 500,000
1230
From Federal Funds 4,818,400
1231
From Interest Income 5,500
1232
From Beginning Fund Balance 1,579,400
1233
From Closing Fund Balance (1,579,400)
1234
Schedule of Programs:
1235
State Elections Grant Fund 5,323,900
1236
ITEM 108 To Governor's Office - Municipal Incorporation Expendable Special Revenue
1237
Fund
1238
From Dedicated Credits Revenue 18,000
1239
From Beginning Fund Balance 35,200
1240
From Closing Fund Balance (11,200)
1241
Schedule of Programs:
1242
Municipal Incorporation Expendable Special
1243
Revenue Fund 42,000
1244
DEPARTMENT OF GOVERNMENT OPERATIONS
1245
ITEM 109 To Department of Government Operations - State Debt Collection Fund
1246
From Dedicated Credits Revenue 4,011,900
1247
From Beginning Fund Balance 583,200
1248
From Closing Fund Balance (48,300)
1249
Schedule of Programs:
1250
State Debt Collection Fund 4,546,800
1251
In accordance with UCA 63J-1-903, the
- 37 - H.B. 5 Enrolled Copy
1252
Legislature intends that the Department of Government
1253
Operations report on the following State Debt Collection
1254
Fund line item performance measures for FY 2026: 1.
1255
Cost to Collect $1 (Target = 20%) and 2. Percent of
1256
Accounts with Partial or Full Payment after 5 Years
1257
(Target = 40%).
1258
ITEM 110 To Department of Government Operations - Wire Estate Memorial Fund
1259
From Beginning Fund Balance 188,400
1260
From Closing Fund Balance (188,400)
1261
Subsection 2(c). Business-like Activities
1262
The Legislature has reviewed the following proprietary funds. Under the terms and
1263
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1264
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1265
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1266
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1267
funds and accounts as indicated.
1268
DEPARTMENT OF GOVERNMENT OPERATIONS
1269
ITEM 111 To Department of Government Operations - Risk Management
1270
From Beginning Fund Balance 20,327,000
1271
From Closing Fund Balance (17,269,300)
1272
Schedule of Programs:
1273
Risk Management - Cap Insurance Corp 3,057,700
1274
In accordance with UCA 63J-1-903, the
1275
Legislature intends that the Department of Government
1276
Operations report on the following Risk Management
1277
line item performance measures for FY 2026: 1. Annual
1278
Independent Claims Management Audit (Target = 98%);
1279
2. Liability Fund Reserves as % of Actuarily Calculated
1280
Target (Target = 100%); and 3. Life Safety Inspection
1281
Follow-ups (Target = 100%).
1282
ITEM 112 To Department of Government Operations - Utah Inland Port Authority Fund
1283
From Beginning Fund Balance 122,152,800
1284
From Closing Fund Balance (122,152,800)
1285
ITEM 113 To Department of Government Operations - Point of the Mountain
- 38 - Enrolled Copy H.B. 5
1286
Infrastructure Fund
1287
From Beginning Fund Balance 64,109,300
1288
From Closing Fund Balance (64,109,300)
1289
Subsection 2(d). Restricted Fund and Account Transfers
1290
The Legislature authorizes the State Division of Finance to transfer the following
1291
amounts between the following funds or accounts as indicated. Expenditures and outlays from
1292
the funds to which the money is transferred must be authorized by an appropriation.
1293
ITEM 114 To State Mandated Insurer Payments Restricted
1294
From General Fund 10,000,000
1295
Schedule of Programs:
1296
State Mandated Insurer Payments Restricted 10,000,000
1297
ITEM 115 To Education Budget Reserve Account
1298
From Income Tax Fund, One-time 69,028,200
1299
Schedule of Programs:
1300
Education Budget Reserve Account 69,028,200
1301
ITEM 116 To General Fund Budget Reserve Account
1302
From General Fund, One-time 76,170,500
1303
Schedule of Programs:
1304
General Fund Budget Reserve Account 76,170,500
1305
ITEM 117 To General Fund Non-budgetary Accrual Account
1306
From Beginning Fund Balance 12,030,800
1307
From Closing Fund Balance (12,030,800)
1308
Section 3. FY 2026 Appropriations.
1309
The following sums of money are appropriated for the fiscal year beginning July 1,
1310
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
1311
fiscal year 2026.
1312
Subsection 3(a). Operating and Capital Budgets
1313
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1314
Legislature appropriates the following sums of money from the funds or accounts indicated for
1315
the use and support of the government of the state of Utah.
1316
LABOR COMMISSION
1317
ITEM 118 To Labor Commission - Labor Commission Operations
1318
From General Fund 8,311,800
1319
From Federal Funds 3,623,900
- 39 - H.B. 5 Enrolled Copy
1320
From Dedicated Credits Revenue 130,800
1321
From Employers' Reinsurance Fund 95,000
1322
From General Fund Restricted - Industrial Accident
1323
Account 3,762,400
1324
From General Fund Restricted - Workplace Safety
1325
Account 1,757,500
1326
Schedule of Programs:
1327
Adjudication 1,746,800
1328
Administration 2,776,200
1329
Antidiscrimination and Labor 2,764,000
1330
Boiler, Elevator and Coal Mine Safety Division 2,105,100
1331
Building Operations and Maintenance 216,700
1332
Industrial Accidents 2,111,800
1333
Utah Occupational Safety and Health 4,722,900
1334
Workplace Safety 1,237,900
1335
In accordance with UCA 63J-1-903, the
1336
Legislature intends that the Labor Commission report on
1337
the following Labor Commission Operations line item
1338
performance measures for FY 2026: 1. Decisions Issued
1339
on Motions for Review (Target = 100%); 2. Percentage
1340
of Elevator Units Inspected Prior to Becoming Overdue
1341
(Target = 90%); 3. Rate of Employment Discrimination
1342
Cases Completed (Target = 70%); 4. Rate of Number of
1343
Employers Eligible for Workers' Comp (Target = 25%);
1344
5. Rate of UOSH Citations Issued (Target = 90%); and
1345
6. Workers' Comp Decisions Heard by Adjudication
1346
(Target = 100%).
1347
UTAH STATE TAX COMMISSION
1348
ITEM 119 To Utah State Tax Commission - License Plates Production
1349
From General Fund Restricted - License Plate Restricted
1350
Account 4,807,900
1351
Schedule of Programs:
1352
License Plates Production 4,807,900
1353
ITEM 120 To Utah State Tax Commission - Rural Health Care Facilities Distribution
- 40 - Enrolled Copy H.B. 5
1354
From General Fund Restricted - Rural Healthcare
1355
Facilities Acct 218,900
1356
Schedule of Programs:
1357
Rural Health Care Facilities Distribution 218,900
1358
ITEM 121 To Utah State Tax Commission - Tax Administration
1359
From General Fund 36,559,400
1360
From General Fund, One-time (2,400,000)
1361
From Income Tax Fund 28,750,300
1362
From Transportation Fund 5,857,400
1363
From Federal Funds 754,600
1364
From Dedicated Credits Revenue 10,950,200
1365
From General Fund Restricted - License Plate Restricted
1366
Account 576,300
1367
From General Fund Restricted - Electronic Cigarette
1368
Substance and Nicotine Product Proceeds Restricted
1369
Account 89,700
1370
From General Fund Restricted - Electronic Payment Fee
1371
Rest. Acct 10,059,700
1372
From General Fund Restricted - Motor Vehicle
1373
Enforcement Division Temporary Permit Account 5,944,500
1374
From General Fund Restricted - Motor Vehicle
1375
Enforcement Division Temporary Permit Account,
1376
One-time 2,400,000
1377
From General Fund Rest. - Sales and Use Tax Admin
1378
Fees 14,766,900
1379
From General Fund Restricted - Tobacco Settlement
1380
Account 18,500
1381
From Revenue Transfers 211,500
1382
From Uninsured Motorist Identification Restricted
1383
Account 423,200
1384
From Beginning Nonlapsing Balances 1,500,000
1385
From Closing Nonlapsing Balances (1,500,000)
1386
Schedule of Programs:
1387
Operations 27,522,000
- 41 - H.B. 5 Enrolled Copy
1388
Tax and Revenue 23,355,900
1389
Customer Service 43,326,800
1390
Property and Miscellaneous Taxes 9,957,100
1391
Enforcement 10,800,400
1392
In accordance with UCA 63J-1-903, the
1393
Legislature intends that the Utah State Tax Commission
1394
report on the following Tax Administration line item
1395
performance measures for FY 2026: 1. Closed
1396
Delinquent Accounts From Assigned Inventory (Target =
1397
5%); 2. Percentage of titles issued in 30 days or less
1398
(Target = 90%); and 3. Provide Oversight and Training
1399
to Counties Related to the Property Tax System (Target =
1400
100%).
1401
Subsection 3(b). Business-like Activities
1402
The Legislature has reviewed the following proprietary funds. Under the terms and
1403
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1404
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1405
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1406
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1407
funds and accounts as indicated.
1408
LABOR COMMISSION
1409
ITEM 122 To Labor Commission - Employers Reinsurance Fund
1410
From Dedicated Credits Revenue 18,766,500
1411
From Interest Income 3,000,100
1412
Schedule of Programs:
1413
Employers Reinsurance Fund 21,766,600
1414
ITEM 123 To Labor Commission - Uninsured Employers Fund
1415
From Dedicated Credits Revenue 5,133,500
1416
From Interest Income 103,900
1417
From Premium Tax Collections 1,369,700
1418
From Beginning Fund Balance 20,932,600
1419
From Closing Fund Balance (20,932,600)
1420
Schedule of Programs:
1421
Uninsured Employers Fund 6,607,100
- 42 - Enrolled Copy H.B. 5
1422
DEPARTMENT OF GOVERNMENT OPERATIONS
1423
ITEM 124 To Department of Government Operations - Division of Finance
1424
From Dedicated Credits Revenue 1,462,300
1425
From Beginning Fund Balance 461,600
1426
From Closing Fund Balance (310,900)
1427
Schedule of Programs:
1428
ISF - Purchasing Card 1,613,000
1429
Budgeted FTE 2.5
1430
ITEM 125 To Department of Government Operations - Division of Fleet Operations
1431
From Dedicated Credits Revenue 87,369,800
1432
From Beginning Fund Balance 64,819,900
1433
From Closing Fund Balance (64,811,500)
1434
Schedule of Programs:
1435
ISF - Fuel Network 62,342,500
1436
ISF - Motor Pool 24,538,000
1437
Transactions Group 497,700
1438
Budgeted FTE 41
1439
Authorized Capital Outlay 25,000,000
1440
The Legislature intends that Fleet Operations
1441
transfer vehicles as appropriate from other agencies to
1442
meet statewide fleet needs and to reduce the overall
1443
count of the state fleet. In authorizing capital outlay for
1444
Fleet Operations, the Legislature intends that Fleet
1445
Operations purchase electric and plug-in hybrid vehicles
1446
whenever prudent.
1447
In accordance with UCA 63J-1-903, the
1448
Legislature intends that the Department of Government
1449
Operations report on the following Division of Fleet
1450
Operations line item performance measures for FY 2026:
1451
1. Audit Agency Customers' Mobility Options (Target =
1452
12); 2. Improved EPA Emission Level for Light-Duty
1453
Fleet in Non-Attainment Areas (Target = 35%); and 3.
1454
Maintain Financial Solvency of the Fleet (Percent of
1455
Allowed Debt) (Target = 40%).
- 43 - H.B. 5 Enrolled Copy
1456
ITEM 126 To Department of Government Operations - Division of Purchasing and General
1457
Services
1458
From Dedicated Credits Revenue 21,233,400
1459
From Beginning Fund Balance 11,924,500
1460
From Closing Fund Balance (11,799,500)
1461
Schedule of Programs:
1462
ISF - Central Mailing 12,964,300
1463
ISF - Cooperative Contracting 5,082,400
1464
ISF - Federal Surplus Property 65,300
1465
ISF - Print Services 2,007,500
1466
ISF - State Surplus Property 669,800
1467
Purchasing Program 569,100
1468
Budgeted FTE 94.8
1469
Authorized Capital Outlay 1,650,000
1470
In accordance with UCA 63J-1-903, the
1471
Legislature intends that the Department of Government
1472
Operations report on the following Division of
1473
Purchasing and General Services line item performance
1474
measures for FY 2026: 1. Best Value Cooperative
1475
Contracts Discount (Target = 40%); 2. Best Value
1476
Cooperative Contracts Spend (Target = $1,000,000,000);
1477
3. Customer Service Score (Target = 9); 4. Days to
1478
Review Contract (Target = 4); and 5. Number of Best
1479
Value Cooperative Contracts (Target = 1,400).
1480
ITEM 127 To Department of Government Operations - Risk Management
1481
From Interest Income 1,552,200
1482
From Premiums 131,425,800
1483
From Beginning Fund Balance 32,503,700
1484
From Closing Fund Balance (32,920,700)
1485
Schedule of Programs:
1486
ISF - Risk Management Administration 3,054,200
1487
ISF - Workers' Compensation 5,914,400
1488
Risk Management - Auto 3,816,000
1489
Risk Management - Liability 33,993,000
- 44 - Enrolled Copy H.B. 5
1490
Risk Management - Property 85,783,400
1491
Budgeted FTE 38
1492
ITEM 128 To Department of Government Operations - Enterprise Technology Division
1493
From Dedicated Credits Revenue 161,903,700
1494
From Beginning Fund Balance 12,788,300
1495
From Closing Fund Balance (4,963,000)
1496
Schedule of Programs:
1497
Administration and Overhead 1,159,700
1498
Desktop Services 35,139,400
1499
Hosting Services 23,882,600
1500
Application Services 68,805,200
1501
Print Services 754,200
1502
Communication Services 9,205,800
1503
Network and Security Services 30,782,100
1504
Budgeted FTE 775.1
1505
Authorized Capital Outlay 6,000,000
1506
The Legislature intends that the DTS Enterprise
1507
Technology line item purchase one new vehicle.
1508
In accordance with UCA 63J-1-903, the
1509
Legislature intends that the Department of Government
1510
Operations report on the following Enterprise
1511
Technology Division line item performance measures for
1512
FY 2026: 1. Agency Application Availability (Target =
1513
99%); 2. Customer Satisfaction (Out of 5) (Target = 4.5);
1514
and 3. DTS Rates Are Competitive or Better Than
1515
Private Market (Target = 100%).
1516
ITEM 129 To Department of Government Operations - Human Resources Internal Service
1517
Fund
1518
From Dedicated Credits Revenue 16,180,000
1519
From Beginning Fund Balance 3,184,200
1520
From Closing Fund Balance (3,184,200)
1521
Schedule of Programs:
1522
Administration 1,777,500
1523
Information Technology 800,900
- 45 - H.B. 5 Enrolled Copy
1524
ISF - Core HR Services 248,800
1525
ISF - Field Services 10,324,400
1526
ISF - Payroll Field Services 983,800
1527
Policy 2,044,600
1528
Budgeted FTE 138
1529
In accordance with UCA 63J-1-903, the
1530
Legislature intends that the Department of Government
1531
Operations report on the following Human Resources
1532
Internal Service Fund line item performance measures
1533
for FY 2026: 1. Customer Agency Satisfaction Results
1534
(Target = 91%); 2. Days of Operating Expenses Held in
1535
Reserve (Target = 30); and 3. Percent of Eligible
1536
Agencies Meeting Requirements for Pay for Performance
1537
(Target = 95%).
1538
Subsection 3(c). Restricted Fund and Account Transfers
1539
The Legislature authorizes the State Division of Finance to transfer the following
1540
amounts between the following funds or accounts as indicated. Expenditures and outlays from
1541
the funds to which the money is transferred must be authorized by an appropriation.
1542
ITEM 130 To General Fund Restricted - Rural Health Care Facilities Fund
1543
From General Fund 218,900
1544
Schedule of Programs:
1545
General Fund Restricted - Rural Health Care
1546
Facilities Fund 218,900
1547
Subsection 3(d). Fiduciary Funds
1548
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
1549
changes in fund balances for the following fiduciary funds.
1550
LABOR COMMISSION
1551
ITEM 131 To Labor Commission - Wage Claim Agency Fund
1552
From Dedicated Credits Revenue 1,600,000
1553
From Beginning Fund Balance 24,419,100
1554
From Closing Fund Balance (25,078,900)
1555
Schedule of Programs:
1556
Wage Claim Agency Fund 940,200
1557
Section 4. Effective Date.
- 46 - Enrolled Copy H.B. 5
1558
(1) Except as provided in Subsection (2), this bill takes effect July 1, 2025.
1559
(2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
1560
(a) except as provided in Subsection (2)(b), May 7, 2025; or
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(b) if approved by two-thirds of all members elected to each house:
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(i) upon approval by the governor;
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(ii) without the governor's signature, the day following the constitutional time limit of
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Utah Constitution, Article VII, Section 8; or
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(iii) in the case of a veto, the date of veto override.
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