Utah 2025 Regular Session

Utah House Bill HB0006 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	~~Enrolled Copy~~ H.B. 6
	1	+	01-29 12:07 H.B. 6
2	2		1
3	3		Transportation and Infrastructure Base Budget
4	4		2025 GENERAL SESSION
5	5		STATE OF UTAH
6	6		Chief Sponsor: Douglas R. Welton
7	7		Senate Sponsor: Don L. Ipson
8	8		2
9	9
10	10		3
11	11		LONG TITLE
12	12		4
13	13		General Description:
14	14		5
15	15		This bill supplements or reduces appropriations otherwise provided for the support and
16	16		6
17	17		operation of state government for the fiscal year beginning July 1, 2024 and ending June 30,
18	18		7
19	19		2025 and appropriates funds for the support and operation of state government for the fiscal
20	20		8
21	21		year beginning July 1, 2025 and ending June 30, 2026.
22	22		9
23	23		Highlighted Provisions:
24	24		10
25	25		This bill:
26	26		11
27	27		▸ provides appropriations for the use and support of certain state agencies;
28	28		12
29	29		▸ provides appropriations for other purposes as described; and
30	30		13
31	31		▸ provides intent language.
32	32		14
33	33		Money Appropriated in this Bill:
34	34		15
35	35		This bill appropriates ($45,524,800) in operating and capital budgets for fiscal year 2025,
36	36		16
37	37		including:
38	38		17
39	39		▸ ($25,513,500) from General Fund; and
40	40		18
41	41		▸ ($100,000,000) from Income Tax Fund; and
42	42		19
43	43		▸ $79,988,700 from various sources as detailed in this bill.
44	44		20
45	45		This bill appropriates $40,000,000 in expendable funds and accounts for fiscal year 2025, all
46	46		21
47	47		of which is from the various sources as detailed in this bill.
48	48		22
49	49		This bill appropriates ($350,000) in fiduciary funds for fiscal year 2025, all of which is from
50	50		23
51	51		the various sources as detailed in this bill.
52	52		24
53	53		This bill appropriates ($27,842,800) in capital project funds for fiscal year 2025, including:
54	54		25
55	55		▸ $25,513,500 from General Fund; and
56	56		26
57	57		▸ ($53,356,300) from various sources as detailed in this bill.
58	58		27
59		-	This bill appropriates $3,689,506,900 in operating and capital budgets for fiscal year 2026, ~~H.B. 6 Enrolled Copy~~
	59	+	This bill appropriates $3,689,506,900 in operating and capital budgets for fiscal year 2026,
60	60		28
61	61		including:
62	62		29
63	63		▸ $120,245,800 from General Fund; and
64	64		30
65	65		▸ $188,442,800 from Income Tax Fund; and
	66	+	H.B. 6 H.B. 6 01-29 12:07
66	67		31
67	68		▸ $3,380,818,300 from various sources as detailed in this bill.
68	69		32
69	70		This bill appropriates $57,827,400 in expendable funds and accounts for fiscal year 2026, all
70	71		33
71	72		of which is from the various sources as detailed in this bill.
72	73		34
73	74		This bill appropriates $53,686,600 in business-like activities for fiscal year 2026, all of which
74	75		35
75	76		is from the various sources as detailed in this bill.
76	77		36
77	78		This bill appropriates $2,547,800 in fiduciary funds for fiscal year 2026, all of which is from
78	79		37
79	80		the various sources as detailed in this bill.
80	81		38
81	82		This bill appropriates $3,054,954,000 in capital project funds for fiscal year 2026, including:
82	83		39
83	84		▸ $368,669,600 from General Fund; and
84	85		40
85	86		▸ $120,000,000 from Income Tax Fund; and
86	87		41
87	88		▸ $2,566,284,400 from various sources as detailed in this bill.
88	89		42
89	90		Other Special Clauses:
90	91		43
91	92		This bill provides a special effective date.
92	93		44
93	94		Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
94	95		45
95	96		on July 1, 2025.
96	97		46
97	98		Uncodified Material Affected:
98	99		47
99	100		ENACTS UNCODIFIED MATERIAL:
100	101		48
101	102
102	103		49
103	104		Be it enacted by the Legislature of the state of Utah:
104	105		50
105	106		Section 1. FY 2025 Appropriations.
106	107		51
107	108		The following sums of money are appropriated for the fiscal year beginning July 1,
108	109		52
109	110		2024, and ending June 30, 2025. These are additions to amounts previously appropriated for
110	111		53
111	112		fiscal year 2025.
112	113		54
113	114		Subsection 1(a). Operating and Capital Budgets
114	115		55
115	116		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
116	117		56
117	118		Legislature appropriates the following sums of money from the funds or accounts indicated for
118	119		57
119	120		the use and support of the government of the state of Utah.
120	121		58
121	122		GOVERNMENT OPERATIONS - DFCM
122	123		59
123	124		ITEM 1 To Government Operations - DFCM - DFCM
124	125		60
125	126		From Beginning Nonlapsing Balances 2,411,400
126	127		61
127	128		Schedule of Programs:
128		-	- 2 - Enrolled Copy H.B. 6
129	129		62
130	130		DFCM Administration (288,600)
131	131		63
132	132		Energy Program 2,700,000
133	133		64
134	134		Under the terms of 63J-1-603 of the Utah Code,
	135	+	- 2 - 01-29 12:07 H.B. 6
135	136		65
136	137		the Legislature intends that $2,700,000 of the
137	138		66
138	139		appropriations provided for the DFCM Administration
139	140		67
140	141		line item in Item 66 and Item 117, Chapter 6, Laws of
141	142		68
142	143		Utah 2024, shall not lapse at the close of FY 2025.
143	144		69
144	145		Expenditures of these funds are limited to: information
145	146		70
146	147		technology projects, customer service, optimization
147	148		71
148	149		efficiency projects, time-limited FTE's, and Governor's
149	150		72
150	151		Mansion maintenance, $2,500,000; and Energy Program
151	152		73
152	153		operations, $200,000.
153	154		74
154	155		UTAH EDUCATION AND TELEHEALTH NETWORK
155	156		75
156	157		ITEM 2 To Utah Education and Telehealth Network - Digital Teaching and Learning
157	158		76
158	159		Program
159	160		77
160	161		From Beginning Nonlapsing Balances 78,100
161	162		78
162	163		From Closing Nonlapsing Balances (198,100)
163	164		79
164	165		Schedule of Programs:
165	166		80
166	167		Digital Teaching and Learning Program (120,000)
167	168		81
168	169		ITEM 3 To Utah Education and Telehealth Network - Utah Education and Telehealth
169	170		82
170	171		Network Operations
171	172		83
172	173		From Beginning Nonlapsing Balances 19,135,400
173	174		84
174	175		From Closing Nonlapsing Balances (15,370,200)
175	176		85
176	177		Schedule of Programs:
177	178		86
178	179		Administration 1,467,100
179	180		87
180	181		Course Management Systems (489,100)
181	182		88
182	183		Instructional Support 1,198,400
183	184		89
184	185		KUEN Broadcast 148,200
185	186		90
186	187		Operations and Maintenance (101,900)
187	188		91
188	189		Public Information 36,400
189	190		92
190	191		Technical Services 2,924,800
191	192		93
192	193		Utah Telehealth Network (1,418,700)
193	194		94
194	195		OFFICE OF THE STATE TREASURER
195	196		95
196	197		ITEM 4 To Office of the State Treasurer - State Treasurer
197		-	- 3 - H.B. 6 Enrolled Copy
198	198		96
199	199		From Beginning Nonlapsing Balances 150,000
200	200		97
201	201		Schedule of Programs:
202	202		98
203	203		Treasury and Investment 50,000
	204	+	- 3 - H.B. 6 01-29 12:07
204	205		99
205	206		Unclaimed Property 100,000
206	207		100
207		-	Under Section 63J-1-603 of the Utah Code, the
	208	+	Under Section Ĥ→ [63-J-1-603] 63J-1-603 ←Ĥ
	209	+	100a
	210	+	of the Utah Code, the
208	211		101
209	212		Legislature intends that appropriations of up to $400,000
210	213		102
211	214		for the Office of the State Treasurer not lapse at the close
212	215		103
213		-	of Fiscal Year 2025. The use of any unused funds is
	216	+	of Fiscal Year Ĥ→ [2024] 2025 ←Ĥ . The use of any
	217	+	103a
	218	+	unused funds is
214	219		104
215	220		limited to Computer Equipment/Software,
216	221		105
217	222		Equipment/Supplies, Special Projects and Unclaimed
218	223		106
219	224		Property Outreach.
220	225		107
221	226		Under the provisions of Utah Code Annotated
222	227		108
223	228		Title 63G Chapter 6b, the Legislature intends that of the
224	229		109
225	230		appropriations provided in "New Fiscal Year
226	231		110
227	232		Supplemental Appropriations Act" (House Bill 2, 2024
228	233		111
229	234		General Session), Item 33, the State Treasurer provide
230	235		112
231	236		direct award grants of $25,000 to Jump$tart Coalition
232	237		113
233	238		and $75,000 to Utah Financial Empowerment Coalition
234	239		114
235	240		in fiscal year 2025 for financial literacy education.
236	241		115
237	242		CAPITAL BUDGET
238	243		116
239	244		ITEM 5 To Capital Budget - Capital Development - Higher Education
240	245		117
241	246		From Beginning Nonlapsing Balances (15,714,100)
242	247		118
243	248		From Closing Nonlapsing Balances 15,714,100
244	249		119
245	250		ITEM 6 To Capital Budget - Capital Development - Other State Government
246	251		120
247	252		From Capital Projects Fund, One-time 25,513,500
248	253		121
249	254		From Beginning Nonlapsing Balances (135,399,500)
250	255		122
251	256		From Closing Nonlapsing Balances 135,399,500
252	257		123
253	258		Schedule of Programs:
254	259		124
255	260		Capitol Hill North Building 15,513,500
256	261		125
257	262		DFCM and DPS Block 407 10,000,000
258	263		126
259	264		ITEM 7 To Capital Budget - Capital Development - Public Education
260	265		127
261	266		From Beginning Nonlapsing Balances (29,875,500)
262	267		128
263	268		From Closing Nonlapsing Balances 29,875,500
264	269		129
265	270		ITEM 8 To Capital Budget - Capital Improvements
266		-	- 4 - Enrolled Copy H.B. 6
267	271		130
268	272		From General Fund, One-time (25,513,500)
	273	+	- 4 - 01-29 12:07 H.B. 6
269	274		131
270	275		From Beginning Nonlapsing Balances (115,239,200)
271	276		132
272	277		From Closing Nonlapsing Balances 115,239,200
273	278		133
274	279		Schedule of Programs:
275	280		134
276	281		Capital Improvements (25,513,500)
277	282		135
278	283		STATE BOARD OF BONDING COMMISSIONERS - DEBT SERVICE
279	284		136
280	285		ITEM 9 To State Board of Bonding Commissioners - Debt Service - Debt Service
281	286		137
282	287		From Income Tax Fund, One-time (100,000,000)
283	288		138
284	289		From Beginning Nonlapsing Balances (892,600)
285	290		139
286	291		From Closing Nonlapsing Balances 905,300
287	292		140
288	293		Schedule of Programs:
289	294		141
290	295		G.O. Bonds - Higher Ed (100,000,000)
291	296		142
292	297		G.O. Bonds - Transportation (892,600)
293	298		143
294	299		Revenue Bonds Debt Service 905,300
295	300		144
296	301		TRANSPORTATION
297	302		145
298	303		ITEM 10 To Transportation - Aeronautics
299	304		146
300	305		From Beginning Nonlapsing Balances (854,800)
301	306		147
302	307		Schedule of Programs:
303	308		148
304	309		Administration 99,400
305	310		149
306	311		Airplane Operations 25,300
307	312		150
308	313		Airport Construction (979,800)
309	314		151
310	315		Civil Air Patrol 300
311	316		152
312	317		Under the terms of 63J-1-603 of the Utah Code,
313	318		153
314	319		the Legislature intends that up to $200,000 of
315	320		154
316	321		appropriations provided for the Aeronautics line item in
317	322		155
318	323		Item 75, Chapter 6, Laws of Utah 2024, shall not lapse at
319	324		156
320	325		the close of FY 2025. Expenditures of these funds are
321	326		157
322	327		limited to state planes maintenance costs.
323	328		158
324	329		There is appropriated to the Department of
325	330		159
326	331		Transportation from the Aeronautic Restricted Account,
327	332		160
328	333		not otherwise appropriated, a sum sufficient, but not
329	334		161
330	335		more than the surplus of the Aeronautic Restricted
331	336		162
332	337		Account, to be used by the department for the
333	338		163
334	339		construction, improvement, operation and maintenance
335		-	- 5 - H.B. 6 Enrolled Copy
336	340		164
337	341		of publicly used airports in Utah. No portion of the
	342	+	- 5 - H.B. 6 01-29 12:07
338	343		165
339	344		money appropriated by this item shall be used either
340	345		166
341	346		directly or indirectly to enhance or increase the
342	347		167
343	348		appropriations otherwise made by this act to the
344	349		168
345	350		Department of Transportation for other purposes.
346	351		169
347	352		Under the terms of 63J-1-603 of the Utah Code,
348	353		170
349	354		the Legislature intends that up to $500,000 of
350	355		171
351	356		appropriations provided for the Aeronautics line item in
352	357		172
353	358		Item 52, Chapter 487, Laws of Utah 2024, shall not lapse
354	359		173
355	360		at the close of FY 2025. Expenditures of these funds are
356	361		174
357	362		limited to advanced air mobility and unmanned aerial
358	363		175
359	364		systems.
360	365		176
361	366		Under the terms of 63J-1-603 of the Utah Code,
362	367		177
363	368		the Legislature intends that up to $7,000,000 of
364	369		178
365	370		appropriations provided for the Aeronautics line item in
366	371		179
367	372		Item 28, Chapter 468, Laws of Utah 2023, shall not lapse
368	373		180
369	374		at the close of FY 2025. Expenditures of these funds are
370	375		181
371	376		limited to the purchase of a state plane.
372	377		182
373	378		ITEM 11 To Transportation - Highway System Construction
374	379		183
375	380		From Beginning Nonlapsing Balances 141,913,800
376	381		184
377	382		From Closing Nonlapsing Balances (130,098,000)
378	383		185
379	384		Schedule of Programs:
380	385		186
381	386		Federal Construction (7,508,400)
382	387		187
383	388		State Construction 19,324,200
384	389		188
385	390		There is appropriated to the Department of
386	391		189
387	392		Transportation from the Transportation Fund, not
388	393		190
389	394		otherwise appropriated, a sum sufficient but not more
390	395		191
391	396		than the surplus of the Transportation Fund, to be used
392	397		192
393	398		by the department for the construction, rehabilitation, and
394	399		193
395	400		preservation of State highways in Utah. The Legislature
396	401		194
397	402		intends that the appropriation fund first, a maximum
398	403		195
399	404		participation with the federal government for the
400	405		196
401	406		construction of federally designated highways, as
402	407		197
403	408		provided by law, and fund construction of State
404		-	- 6 - Enrolled Copy H.B. 6
405	409		198
406	410		highways, as funding permits. No portion of the money
	411	+	- 6 - 01-29 12:07 H.B. 6
407	412		199
408	413		appropriated by this item shall be used either directly or
409	414		200
410	415		indirectly to enhance the appropriation otherwise made
411	416		201
412	417		by this act to the Department of Transportation for other
413	418		202
414	419		purposes.
415	420		203
416	421		The Legislature intends that any unexpended
417	422		204
418	423		funds from the one-time appropriation of $20,000,000 for
419	424		205
420		-	the Highway Systems Construction line item in Item ~~51,~~
	425	+	the Highway Systems Construction line item in Item
421	426		206
422		-	Chapter 485, Laws of Utah 2023, shall not lapse at the
	427	+	51,Chapter 485, Laws of Utah 2023, shall not lapse at the
423	428		207
424	429		close of FY 2025.
425	430		208
426	431		ITEM 12 To Transportation - Engineering Services
427	432		209
428	433		From Beginning Nonlapsing Balances (466,500)
429	434		210
430	435		Schedule of Programs:
431	436		211
432	437		Civil Rights 11,200
433	438		212
434	439		Construction Management 676,600
435	440		213
436	441		Engineer Development Pool 46,200
437	442		214
438	443		Engineering Services (4,701,400)
439	444		215
440	445		Environmental 342,900
441	446		216
442	447		Highway Project Management Team 134,800
443	448		217
444	449		Planning and Investment (301,600)
445	450		218
446	451		Materials Lab 389,800
447	452		219
448	453		Preconstruction Admin 1,087,700
449	454		220
450	455		Program Development 1,113,600
451	456		221
452	457		Research 127,300
453	458		222
454	459		Right-of-Way 148,500
455	460		223
456	461		Structures 414,300
457	462		224
458	463		Transit Capital Development 33,600
459	464		225
460	465		Active Transportation 10,000
461	466		226
462	467		Under the provisions of Utah Code Annotated
463	468		227
464	469		Title 63G Chapter 6b, the Legislature intends that of the
465	470		228
466	471		appropriations provided in Infrastructure and General
467	472		229
468	473		Government Base Budget" (Senate Bill 6, 2024 General
469	474		230
470	475		Session), Item 79, the Utah Department of Transportation
471	476		231
472	477		provide a direct award grant of up to $1,000,000 to cities,
473		-	- 7 - H.B. 6 Enrolled Copy
474	478		232
475	479		towns, or other organizations outside of metropolitan
	480	+	- 7 - H.B. 6 01-29 12:07
476	481		233
477	482		planning organization boundaries in fiscal year 2025 for
478	483		234
479	484		emerging area planning.
480	485		235
481	486		Under the terms of 63J-1-603 of the Utah Code,
482	487		236
483	488		the Legislature intends that up to $4,100,000 of
484	489		237
485	490		appropriations provided for the Engineering Services line
486	491		238
487	492		item in Item 79,Chapter 6, Laws of Utah 2024, shall not
488	493		239
489	494		lapse at the close of FY 2025. Expenditures of these
490	495		240
491	496		funds are limited to: engineering services special project,
492	497		241
493	498		$300,000; road usage charge program, $2,500,000; SPR
494	499		242
495	500		state match for federal projects, $600,000; emerging
496	501		243
497	502		areas, $200,000; active transportation, $200,000; and
498	503		244
499	504		transit capital development, $300,000.
500	505		245
501	506		Under the provisions of Utah Code Annotated
502	507		246
503	508		Title 63G Chapter 6b, the Legislature intends that the
504	509		247
505	510		Utah Department of Transportation use the ongoing
506	511		248
507	512		appropriation to this line item to provide a direct award
508	513		249
509	514		grant of $315,000 to Wasatch Front Regional Council
510	515		250
511	516		and $120,000 to the Mountainland Association of
512	517		251
513	518		Governments in fiscal year 2025 for transportation
514	519		252
515	520		planning.
516	521		253
517	522		ITEM 13 To Transportation - Operations/Maintenance Management
518	523		254
519	524		From Beginning Nonlapsing Balances (12,315,300)
520	525		255
521	526		Schedule of Programs:
522	527		256
523	528		Equipment Purchases 6,732,200
524	529		257
525	530		Field Crews 780,500
526	531		258
527	532		Lands and Buildings 1,963,200
528	533		259
529	534		Maintenance Administration (18,877,100)
530	535		260
531	536		Maintenance Planning 1,785,800
532	537		261
533	538		Region 1 (609,100)
534	539		262
535	540		Region 2 (158,200)
536	541		263
537	542		Region 3 (593,200)
538	543		264
539	544		Region 4 (1,197,000)
540	545		265
541	546		Seasonal Pools (101,300)
542		-	- 8 - Enrolled Copy H.B. 6
543	547		266
544	548		Shops 93,700
	549	+	- 8 - 01-29 12:07 H.B. 6
545	550		267
546	551		Traffic Operations Center (3,346,300)
547	552		268
548	553		Traffic Safety/Tramway 1,211,500
549	554		269
550	555		Under Utah Code Annotated Section 63J-1-603,
551	556		270
552	557		the Legislature intends that up to $2,000,000 in
553	558		271
554	559		unexpended funds for lands and buildings shall not lapse
555	560		272
556	561		at the close FY 2025. Expenditures of these funds are
557	562		273
558	563		limited to the improvement of a maintenance facility.
559	564		274
560	565		Under terms of Utah Code Annotated Section
561	566		275
562	567		63J-1-603, the Legislature intends that up to $41,000,000
563	568		276
564	569		of appropriations for the Highway System Construction
565	570		277
566	571		line item in Item 24, Chapter 6, Laws of Utah 2023, shall
567	572		278
568	573		not lapse at the close of FY 2025.
569	574		279
570	575		The Legislature intends that the Department of
571	576		280
572	577		Transportation use $40,000,000 appropriated by Senate
573	578		281
574	579		Bill 6, Item 24, to apply for and match a federal rail
575	580		282
576	581		grant, including project design activities if necessary to
577	582		283
578	583		obtain a grant, and that the Department report to the
579	584		284
580	585		Executive Appropriations Committee prior to expending
581	586		285
582	587		state funds to match a federal rail grant.
583	588		286
584	589		Under the terms of 63J-1-603 of the Utah Code,
585	590		287
586	591		the Legislature intends that up to $88,500,000 of
587	592		288
588	593		appropriations for the Highway System Construction line
589	594		289
590	595		item in Item 251, Chapter 486, Laws of Utah 2023, shall
591	596		290
592	597		not lapse at the close of FY 2025.
593	598		291
594	599		The Legislature intends that if the Department of
595	600		292
596	601		Transportation determines that land owned by the
597	602		293
598	603		department near the Calvin L. Rampton Complex is
599	604		294
600	605		surplus to the department's needs, proceeds from the sale
601	606		295
602	607		of the surplus property may be used to help mitigate the
603	608		296
604	609		traffic impact associated with the Taylorsville State
605	610		297
606	611		Office Building.
607	612		298
608	613		The Legislature intends for the Department of
609	614		299
610	615		Transportation to utilize maintenance funds previously
611		-	- 9 - H.B. 6 Enrolled Copy
612	616		300
613	617		allocated for state highways now eligible for the
	618	+	- 9 - H.B. 6 01-29 12:07
614	619		301
615	620		Transportation Investment Fund of 2005 to address
616	621		302
617	622		maintenance and preservation issues on other state
618	623		303
619	624		highways.
620	625		304
621	626		The Legislature also intends that any
622	627		305
623	628		unexpended funds from the one-time appropriation of
624	629		306
625	630		$6,000,000 for the Advanced Traffic Management
626	631		307
627	632		System, as authorized by the 2021 General Session SB 2
628	633		308
629	634		Item 45, Laws of Utah 2024, shall not lapse at the close
630	635		309
631	636		of FY 2025. Expenditures of these funds are limited to
632	637		310
633	638		the Advanced Traffic Management System.
634	639		311
635	640		Under the terms of Utah Code Annotated Section
636	641		312
637	642		63J-1-603, the Legislature also intends that up to
638	643		313
639	644		$1,500,000 in unexpended proceeds derived from the
640	645		314
641	646		sale of real property or an interest in real property from a
642	647		315
643	648		maintenance facility shall not lapse at the close of FY
644	649		316
645	650		2025. Expenditures of these funds are limited to the
646	651		317
647	652		purchase or improvement of another maintenance
648	653		318
649	654		facility, including real property.
650	655		319
651	656		Under the terms of Utah Code Annotated Section
652	657		320
653	658		63J-1-603, the Legislature intends that up to $5,000,000
654	659		321
655	660		of appropriations provided for Operations/Maintenance
656	661		322
657	662		Management in Item 80, Chapter 6, Laws of Utah 2024,
658	663		323
659	664		shall not lapse at the close of FY 2025. Expenditures of
660	665		324
661	666		these funds are limited to highway maintenance:
662	667		325
663	668		$2,000,000; and equipment purchases: $3,000,000.
664	669		326
665	670		ITEM 14 To Transportation - Region Management
666	671		327
667	672		Schedule of Programs:
668	673		328
669	674		Region 1 1,069,500
670	675		329
671	676		Region 2 (2,990,900)
672	677		330
673	678		Region 3 986,200
674	679		331
675	680		Region 4 935,200
676	681		332
677	682		Under the terms of 63J-1-603 of the Utah Code,
678	683		333
679	684		the Legislature intends that up to $800,000 of
680		-	- 10 - Enrolled Copy H.B. 6
681	685		334
682	686		appropriations provided for the Region Management line
	687	+	- 10 - 01-29 12:07 H.B. 6
683	688		335
684	689		item in Item 81, Chapter 6, Laws of Utah 2024, shall not
685	690		336
686	691		lapse at the close of FY 2025. Expenditures of these
687	692		337
688	693		funds are limited to region management.
689	694		338
690	695		ITEM 15 To Transportation - Safe Sidewalk Construction
691	696		339
692	697		From Beginning Nonlapsing Balances (67,600)
693	698		340
694	699		Schedule of Programs:
695	700		341
696	701		Sidewalk Construction (67,600)
697	702		342
698	703		The Legislature intends that the funds
699	704		343
700	705		appropriated from the Transportation Fund for pedestrian
701	706		344
702	707		safety projects be used specifically to correct pedestrian
703	708		345
704	709		hazards on State highways. The Legislature also intends
705	710		346
706	711		that local authorities be encouraged to participate in the
707	712		347
708	713		construction of pedestrian safety devices. The
709	714		348
710	715		appropriated funds are to be used according to the criteria
711	716		349
712	717		set forth in Section 72-8-104, Utah Code Annotated,
713	718		350
714	719		1953. The funds appropriated for sidewalk construction
715	720		351
716	721		shall not lapse at the close of FY 2025. If local
717	722		352
718	723		governments cannot use their allocation of Sidewalk
719	724		353
720	725		Safety Funds in two years, these funds will be available
721	726		354
722	727		for other governmental entities which are prepared to use
723	728		355
724	729		the resources. The Legislature intends that local
725	730		356
726	731		participation in the Sidewalk Construction Program be on
727	732		357
728	733		a 75% state and 25% local match basis.
729	734		358
730	735		ITEM 16 To Transportation - Support Services
731	736		359
732	737		From Beginning Nonlapsing Balances (29,200)
733	738		360
734	739		Schedule of Programs:
735	740		361
736	741		Administrative Services (1,109,000)
737	742		362
738	743		Community Relations 38,900
739	744		363
740	745		Comptroller 375,600
741	746		364
742	747		Data Processing 4,300
743	748		365
744	749		Human Resources Management 44,000
745	750		366
746	751		Internal Auditor 139,700
747	752		367
748	753		Ports of Entry 220,300
749		-	- 11 - H.B. 6 Enrolled Copy
750	754		368
751	755		Procurement 34,300
	756	+	- 11 - H.B. 6 01-29 12:07
752	757		369
753	758		Risk Management 222,700
754	759		370
755	760		Under the terms of Utah Code Annotated Section
756	761		371
757	762		63J-1-603, the Legislature intends that any expended
758	763		372
759	764		funds from the one-time appropriation of $850,000 from
760	765		373
761	766		the Transportation Fund to Support Services in Item 138,
762	767		374
763	768		Chapter 463, Laws of Utah 2018, shall not lapse at the
764	769		375
765	770		close of FY 2025. Expenditures of these funds are limited
766	771		376
767	772		to the development of rules and standards.
768	773		377
769	774		Under the terms of Utah Code Annotated Section
770	775		378
771	776		63J-1-603, the Legislature intends that up to $1,000,000
772	777		379
773	778		of appropriations provided for Support Services in Item
774	779		380
775	780		84, Chapter 6, Laws of Utah 2024, shall not lapse at the
776	781		381
777	782		close of FY 2025. Expenditures of these funds are limited
778	783		382
779	784		to computer software development projects, $300,000;
780	785		383
781	786		building improvements, $500,000; and communication
782	787		384
783	788		outreach projects, $200,000.
784	789		385
785	790		ITEM 17 To Transportation - Transportation Investment Fund Capacity Program
786	791		386
787	792		From Beginning Nonlapsing Balances (231,054,100)
788	793		387
789	794		From Closing Nonlapsing Balances 231,054,100
790	795		388
791	796		Under the terms of 63J-1-603 of the Utah Code,
792	797		389
793	798		the Legislature intends that up to $733,000,000 of
794	799		390
795	800		appropriations provided for the TIF Capacity Program
796	801		391
797	802		line item in Item 1, Chapter 387, Laws of Utah 2021,
798	803		392
799	804		shall not lapse at the close of FY 2025. Expenditures of
800	805		393
801	806		these funds are limited to requirements in Chapter 387,
802	807		394
803	808		Laws of Utah 2021.
804	809		395
805	810		Under the terms of 63J-1-603 of the Utah Code,
806	811		396
807	812		the Legislature intends that up to $35,000,000 of
808	813		397
809	814		appropriations provided for the TIF Capacity Program
810	815		398
811	816		line item in Item 48, Chapter 441, Laws of Utah 2021,
812	817		399
813	818		shall not lapse at the close of FY 2025. Expenditures of
814	819		400
815	820		these funds are limited to requirements in Chapter 485,
816	821		401
817	822		Laws of Utah 2021.
818		-	- 12 - Enrolled Copy H.B. 6
819	823		402
820	824		Under the terms of 63J-1-603 of the Utah Code,
	825	+	- 12 - 01-29 12:07 H.B. 6
821	826		403
822	827		the Legislature intends that up to $15,976,200 of
823	828		404
824	829		appropriations provided for the TIF Capacity Program
825	830		405
826	831		line item in Item 3, Chapter 77, Laws of Utah 2022, shall
827	832		406
828	833		not lapse at the close of FY 2025. Expenditures of these
829	834		407
830	835		funds are limited to requirements in Chapter 77, Laws of
831	836		408
832	837		Utah 2022.
833	838		409
834	839		There is appropriated to the Department of
835	840		410
836	841		Transportation from the Transportation Investment Fund
837	842		411
838	843		of 2005, not otherwise appropriated, a sum sufficient, but
839	844		412
840	845		not more than the surplus of the Transportation
841	846		413
842	847		Investment Fund of 2005, to be used by the department
843	848		414
844	849		for the construction, rehabilitation, and preservation of
845	850		415
846	851		State and Federal highways in Utah. No portion of the
847	852		416
848	853		money appropriated by this item shall be used either
849	854		417
850	855		directly or indirectly to enhance or increase the
851	856		418
852	857		appropriations otherwise made by this act to the
853	858		419
854	859		Department of Transportation for other purposes.
855	860		420
856	861		The Legislature intends that as funding is
857	862		421
858	863		available from the Transportation Investment Fund, the
859	864		422
860	865		Department of Transportation may use funds along with
861	866		423
862	867		matching and other funding to help mitigate traffic
863	868		424
864	869		impact associated with the Taylorsville State Office
865	870		425
866	871		Building.
867	872		426
868	873		ITEM 18 To Transportation - Amusement Ride Safety
869	874		427
870	875		From Beginning Nonlapsing Balances 34,500
871	876		428
872	877		Schedule of Programs:
873	878		429
874	879		Amusement Ride Safety 34,500
875	880		430
876	881		Under terms of Utah Code Annotated Section
877	882		431
878	883		63J-1-603, the Legislature intends that up to $200,000 of
879	884		432
880	885		appropriations provided for Amusement Ride Safety in
881	886		433
882	887		Item 86, Chapter 6, laws of Utah 2024, shall not lapse at
883	888		434
884	889		the close of FY 2025. Expenditures of these funds are
885	890		435
886	891		limited to the Amusement Ride Safety program.
887		-	- 13 - H.B. 6 Enrolled Copy
888	892		436
889	893		ITEM 19 To Transportation - Transit Transportation Investment
	894	+	- 13 - H.B. 6 01-29 12:07
890	895		437
891	896		From Beginning Nonlapsing Balances 89,837,600
892	897		438
893	898		From Closing Nonlapsing Balances (39,837,600)
894	899		439
895	900		Schedule of Programs:
896	901		440
897	902		Transit Transportation Investment 50,000,000
898	903		441
899	904		Under the terms of 63J-1-603 of the Utah Code,
900	905		442
901	906		the Legislature intends that up to $101,600,000 of
902	907		443
903	908		appropriations provided for the Transit Transportation
904	909		444
905	910		Investment line item in Item 2, Chapter 387, Laws of
906	911		445
907	912		Utah 2021, shall not lapse at the close of FY 2025.
908	913		446
909	914		Expenditures of these funds are limited to requirements
910	915		447
911	916		in Chapter 387, Laws of Utah 2021.
912	917		448
913	918		Under the terms of 63J-1-603 of the Utah Code,
914	919		449
915	920		the Legislature intends that appropriations provided for
916	921		450
917	922		the Transit Transportation Investment line item in Item
918	923		451
919	924		87, Chapter 6, Laws of Utah 2024, shall not lapse at the
920	925		452
921	926		close of FY 2025. Expenditures of these funds are limited
922	927		453
923	928		to the Transit Transportation Investment program.
924	929		454
925	930		ITEM 20 To Transportation - Pass-Through
926	931		455
927	932		From Beginning Nonlapsing Balances 139,000
928	933		456
929	934		Schedule of Programs:
930	935		457
931	936		Pass-Through 139,000
932	937		458
933	938		Under the terms of 63J-1-603 of the Utah Code,
934	939		459
935	940		the Legislature intends that up to $400,000 of
936	941		460
937	942		appropriations provided for the Pass-Through line item in
938	943		461
939	944		Item 89, Chapter 6, Laws of Utah 2024, shall not lapse at
940	945		462
941	946		the close of FY 2025. Expenditures of these funds are
942	947		463
943	948		limited to technical planning assistance.
944	949		464
945	950		ITEM 21 To Transportation - Railroad Crossing Safety
946	951		465
947	952		Under terms of Utah Code Annotated Section
948	953		466
949	954		63J-1-603, the Legislature intends that up to $200,000 of
950	955		467
951	956		appropriations provided for the Railroad Crossing Safety
952	957		468
953	958		Grants line item in Item 90, Chapter 6, Laws of Utah
954	959		469
955	960		2024, shall not lapse at the close of FY 2025.
956		-	- 14 - Enrolled Copy H.B. 6
957	961		470
958	962		Expenditures of these funds are limited to railroad
	963	+	- 14 - 01-29 12:07 H.B. 6
959	964		471
960	965		crossing safety grants.
961	966		472
962	967		Subsection 1(b). Expendable Funds and Accounts
963	968		473
964	969		The Legislature has reviewed the following expendable funds. The Legislature
965	970		474
966	971		authorizes the State Division of Finance to transfer amounts between funds and accounts as
967	972		475
968	973		indicated. Outlays and expenditures from the funds or accounts to which the money is
969	974		476
970	975		transferred may be made without further legislative action, in accordance with statutory
971	976		477
972	977		provisions relating to the funds or accounts.
973	978		478
974	979		CAPITAL BUDGET
975	980		479
976	981		ITEM 22 To Capital Budget - Olympic and Paralympic Venues Grant Fund
977	982		480
978	983		From Beginning Fund Balance 40,000,000
979	984		481
980	985		Schedule of Programs:
981	986		482
982	987		Olympic and Paralympic Venues Grant Fund 40,000,000
983	988		483
984	989		TRANSPORTATION
985	990		484
986	991		ITEM 23 To Transportation - County of the First Class Highway Projects Fund
987	992		485
988	993		From Beginning Fund Balance (2,798,300)
989	994		486
990	995		From Closing Fund Balance 2,798,300
991	996		487
992	997		The Legislature intends that if amounts
993	998		488
994	999		appropriated from the County of the First Class Highway
995	1000		489
996	1001		Projects Fund to debt service exceed the amounts needed
997	1002		490
998	1003		to cover payments on the debt, the Division of Finance
999	1004		491
1000	1005		should transfer from these funds only the amounts
1001	1006		492
1002	1007		needed for debt service.
1003	1008		493
1004	1009		ITEM 24 To Transportation - Road Usage Charge Program Special Revenue Fund
1005	1010		494
1006	1011		From Beginning Fund Balance 651,300
1007	1012		495
1008	1013		From Closing Fund Balance (651,300)
1009	1014		496
1010	1015		ITEM 25 To Transportation - Marda Dillree Corridor Preservation Fund
1011	1016		497
1012	1017		From Beginning Fund Balance 242,510,300
1013	1018		498
1014	1019		From Closing Fund Balance (242,510,300)
1015	1020		499
1016	1021		ITEM 26 To Transportation - Office of Rail Safety Account
1017	1022		500
1018	1023		From Beginning Fund Balance 331,400
1019	1024		501
1020	1025		From Closing Fund Balance (331,400)
1021	1026		502
1022	1027		Subsection 1(c). Business-like Activities
1023	1028		503
1024	1029		The Legislature has reviewed the following proprietary funds. Under the terms and
1025		-	- 15 - H.B. 6 Enrolled Copy
1026	1030		504
1027	1031		conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
	1032	+	- 15 - H.B. 6 01-29 12:07
1028	1033		505
1029	1034		approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1030	1035		506
1031	1036		and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1032	1037		507
1033	1038		charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1034	1039		508
1035	1040		funds and accounts as indicated.
1036	1041		509
1037	1042		TRANSPORTATION
1038	1043		510
1039	1044		ITEM 27 To Transportation - State Infrastructure Bank Fund
1040	1045		511
1041	1046		From Beginning Fund Balance 89,092,900
1042	1047		512
1043	1048		From Closing Fund Balance (89,092,900)
1044	1049		513
1045	1050		Subsection 1(d). Fiduciary Funds
1046	1051		514
1047	1052		The Legislature has reviewed proposed revenues, expenditures, fund balances, and
1048	1053		515
1049	1054		changes in fund balances for the following fiduciary funds.
1050	1055		516
1051	1056		OFFICE OF THE STATE TREASURER
1052	1057		517
1053	1058		ITEM 28 To Office of the State Treasurer - Navajo Trust Fund
1054	1059		518
1055	1060		From Beginning Fund Balance 9,905,800
1056	1061		519
1057	1062		From Closing Fund Balance (10,255,800)
1058	1063		520
1059	1064		Schedule of Programs:
1060	1065		521
1061	1066		Utah Navajo Trust Fund (350,000)
1062	1067		522
1063	1068		Subsection 1(e). Capital Project Funds
1064	1069		523
1065	1070		The Legislature has reviewed the following capital project funds. The Legislature
1066	1071		524
1067	1072		authorizes the State Division of Finance to transfer amounts between funds and accounts as
1068	1073		525
1069	1074		indicated.
1070	1075		526
1071	1076		CAPITAL BUDGET
1072	1077		527
1073	1078		ITEM 29 To Capital Budget - Capital Development Fund
1074	1079		528
1075	1080		From General Fund, One-time (2,077,400)
1076	1081		529
1077	1082		Schedule of Programs:
1078	1083		530
1079	1084		Capital Development Fund (2,077,400)
1080	1085		531
1081	1086		ITEM 30 To Capital Budget - DFCM Capital Projects Fund
1082	1087		532
1083	1088		From General Fund, One-time 27,590,900
1084	1089		533
1085	1090		From Beginning Fund Balance 202,318,000
1086	1091		534
1087	1092		From Closing Fund Balance (202,318,000)
1088	1093		535
1089	1094		Schedule of Programs:
1090	1095		536
1091	1096		DFCM Capital Projects Fund 27,590,900
1092	1097		537
1093	1098		ITEM 31 To Capital Budget - DFCM Prison Project Fund
1094		-	- 16 - Enrolled Copy H.B. 6
1095	1099		538
1096	1100		From Beginning Fund Balance (48,278,400)
	1101	+	- 16 - 01-29 12:07 H.B. 6
1097	1102		539
1098	1103		Schedule of Programs:
1099	1104		540
1100	1105		DFCM Prison Project Fund (48,278,400)
1101	1106		541
1102	1107		ITEM 32 To Capital Budget - SBOA Capital Projects Fund
1103	1108		542
1104	1109		From Beginning Fund Balance (44,000)
1105	1110		543
1106	1111		From Closing Fund Balance 44,000
1107	1112		544
1108	1113		ITEM 33 To Capital Budget - Higher Education Capital Projects Fund
1109	1114		545
1110	1115		From Beginning Fund Balance 6,700
1111	1116		546
1112	1117		From Closing Fund Balance (6,700)
1113	1118		547
1114	1119		ITEM 34 To Capital Budget - Technical Colleges Capital Projects Fund
1115	1120		548
1116	1121		From Beginning Fund Balance 385,100
1117	1122		549
1118	1123		From Closing Fund Balance (385,100)
1119	1124		550
1120	1125		ITEM 35 To Capital Budget - State Agency Capital Development Fund
1121	1126		551
1122	1127		From Beginning Fund Balance 35,000,000
1123	1128		552
1124	1129		From Closing Fund Balance (35,000,000)
1125	1130		553
1126	1131		TRANSPORTATION
1127	1132		554
1128	1133		ITEM 36 To Transportation - Transportation Investment Fund of 2005
1129	1134		555
1130	1135		From Beginning Fund Balance 996,312,100
1131	1136		556
1132	1137		From Closing Fund Balance (996,312,100)
1133	1138		557
1134	1139		The Legislature intends that if amounts
1135	1140		558
1136	1141		appropriated from the Transportation Investment Fund of
1137	1142		559
1138	1143		2005 to debt service exceed the amounts needed to cover
1139	1144		560
1140	1145		payments on the debt, the Division of Finance transfers
1141	1146		561
1142	1147		from these funds only the amounts needed for debt
1143	1148		562
1144	1149		service.
1145	1150		563
1146	1151		ITEM 37 To Transportation - Transit Transportation Investment Fund
1147	1152		564
1148	1153		From Beginning Fund Balance 378,369,500
1149	1154		565
1150	1155		From Closing Fund Balance (383,447,400)
1151	1156		566
1152	1157		Schedule of Programs:
1153	1158		567
1154	1159		Transit Transportation Investment Fund (5,077,900)
1155	1160		568
1156	1161		The Legislature intends that the Department of
1157	1162		569
1158	1163		Transportation use up to $75,000,000 appropriated by
1159	1164		570
1160	1165		Item 371, Chapter 300, Laws of Utah 2022, for transit for
1161	1166		571
1162	1167		the Point of the Mountain corridor.
1163		-	- 17 - H.B. 6 Enrolled Copy
1164	1168		572
1165	1169		ITEM 38 To Transportation - Rail Transportation Restricted Account
	1170	+	- 17 - H.B. 6 01-29 12:07
1166	1171		573
1167	1172		From Beginning Fund Balance 459,100
1168	1173		574
1169	1174		From Closing Fund Balance (459,100)
1170	1175		575
1171	1176		ITEM 39 To Transportation - Cottonwood Canyon Transportation Investment Fund
1172	1177		576
1173	1178		From Beginning Fund Balance 147,845,700
1174	1179		577
1175	1180		From Closing Fund Balance (147,845,700)
1176	1181		578
1177	1182		ITEM 40 To Transportation - Active Transportation Investment Fund
1178	1183		579
1179	1184		From Beginning Fund Balance 91,687,200
1180	1185		580
1181	1186		From Closing Fund Balance (91,687,200)
1182	1187		581
1183	1188		Section 2. FY 2026 Appropriations.
1184	1189		582
1185	1190		The following sums of money are appropriated for the fiscal year beginning July 1,
1186	1191		583
1187	1192		2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
1188	1193		584
1189	1194		fiscal year 2026.
1190	1195		585
1191	1196		Subsection 2(a). Operating and Capital Budgets
1192	1197		586
1193	1198		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1194	1199		587
1195	1200		Legislature appropriates the following sums of money from the funds or accounts indicated for
1196	1201		588
1197	1202		the use and support of the government of the state of Utah.
1198	1203		589
1199	1204		GOVERNMENT OPERATIONS - DFCM
1200	1205		590
1201	1206		ITEM 41 To Government Operations - DFCM - DFCM
1202	1207		591
1203	1208		From General Fund 4,182,500
1204	1209		592
1205	1210		From Income Tax Fund 817,500
1206	1211		593
1207	1212		From Dedicated Credits Revenue 2,447,600
1208	1213		594
1209	1214		From Capital Projects Fund 4,384,100
1210	1215		595
1211	1216		From Beginning Nonlapsing Balances 502,700
1212	1217		596
1213	1218		From Closing Nonlapsing Balances (845,100)
1214	1219		597
1215	1220		Schedule of Programs:
1216	1221		598
1217	1222		DFCM Administration 3,895,600
1218	1223		599
1219	1224		Energy Program 320,100
1220	1225		600
1221	1226		Governor's Residence 253,900
1222	1227		601
1223	1228		Capital Improvement 3,238,900
1224	1229		602
1225	1230		Development 3,220,000
1226	1231		603
1227	1232		Real Estate 560,800
1228	1233		604
1229	1234		In accordance with UCA 63J-1-903, the
1230	1235		605
1231	1236		Legislature intends that the Government Operations -
1232		-	- 18 - Enrolled Copy H.B. 6
1233	1237		606
1234	1238		DFCM report on the following DFCM line item
	1239	+	- 18 - 01-29 12:07 H.B. 6
1235	1240		607
1236	1241		performance measures for FY 2026: 1. Accuracy of
1237	1242		608
1238	1243		Capital Budget Estimates (CBE) (Target = 5%) and 2.
1239	1244		609
1240	1245		Capital Improvement Projects Completed in the Fiscal
1241	1246		610
1242	1247		Year They Are Funded (Target = 75%).
1243	1248		611
1244	1249		UTAH EDUCATION AND TELEHEALTH NETWORK
1245	1250		612
1246	1251		ITEM 42 To Utah Education and Telehealth Network - Digital Teaching and Learning
1247	1252		613
1248	1253		Program
1249	1254		614
1250	1255		From Income Tax Fund 195,700
1251	1256		615
1252	1257		From Federal Funds 5,300
1253	1258		616
1254	1259		From Beginning Nonlapsing Balances 313,800
1255	1260		617
1256	1261		From Closing Nonlapsing Balances (361,000)
1257	1262		618
1258	1263		Schedule of Programs:
1259	1264		619
1260	1265		Digital Teaching and Learning Program 153,800
1261	1266		620
1262	1267		ITEM 43 To Utah Education and Telehealth Network - Utah Education and Telehealth
1263	1268		621
1264	1269		Network Operations
1265	1270		622
1266	1271		From General Fund 881,100
1267	1272		623
1268	1273		From Income Tax Fund 34,938,800
1269	1274		624
1270	1275		From Federal Funds 4,339,000
1271	1276		625
1272	1277		From Dedicated Credits Revenue 15,813,100
1273	1278		626
1274	1279		From Beginning Nonlapsing Balances 29,659,000
1275	1280		627
1276	1281		From Closing Nonlapsing Balances (16,196,000)
1277	1282		628
1278	1283		Schedule of Programs:
1279	1284		629
1280	1285		Administration 4,658,400
1281	1286		630
1282	1287		Course Management Systems 13,047,300
1283	1288		631
1284	1289		Instructional Support 5,975,700
1285	1290		632
1286	1291		KUEN Broadcast 726,300
1287	1292		633
1288	1293		Public Information 396,100
1289	1294		634
1290	1295		Technical Services 42,166,200
1291	1296		635
1292	1297		Utah Telehealth Network 2,465,000
1293	1298		636
1294	1299		In accordance with UCA 63J-1-903, the
1295	1300		637
1296	1301		Legislature intends that the Utah Education and
1297	1302		638
1298	1303		Telehealth Network report on the following Utah
1299	1304		639
1300	1305		Education and Telehealth Network Operations line item
1301		-	- 19 - H.B. 6 Enrolled Copy
1302	1306		640
1303	1307		performance measures for FY 2026: 1. Number of
	1308	+	- 19 - H.B. 6 01-29 12:07
1304	1309		641
1305	1310		interactive videoconferencing (IVC) hours supporting
1306	1311		642
1307	1312		statewide education (Target = 830,000); 2. Percentage of
1308	1313		643
1309	1314		time that the UETN network is available (Target =
1310	1315		644
1311	1316		99.999%); and 3. Utilization of UETN Learning
1312	1317		645
1313	1318		Management System Services (Target = 74%).
1314	1319		646
1315	1320		OFFICE OF THE STATE TREASURER
1316	1321		647
1317	1322		ITEM 44 To Office of the State Treasurer - State Treasurer
1318	1323		648
1319	1324		From General Fund 1,333,100
1320	1325		649
1321	1326		From Dedicated Credits Revenue 1,490,000
1322	1327		650
1323	1328		From Unclaimed Property Trust 2,382,000
1324	1329		651
1325	1330		From Beginning Nonlapsing Balances 140,000
1326	1331		652
1327	1332		From Closing Nonlapsing Balances (70,000)
1328	1333		653
1329	1334		Schedule of Programs:
1330	1335		654
1331	1336		Money Management Council 134,000
1332	1337		655
1333	1338		Treasury and Investment 2,767,200
1334	1339		656
1335	1340		Unclaimed Property 2,373,900
1336	1341		657
1337	1342		In accordance with UCA 63J-1-903, the
1338	1343		658
1339	1344		Legislature intends that the Office of the State Treasurer
1340	1345		659
1341	1346		report on the following State Treasurer line item
1342	1347		660
1343	1348		performance measures for FY 2026: 1. PTIF Rate Spread
1344	1349		661
1345	1350		to Benchmark Rate (Target = 0.15%); 2. Ratio of Claim
1346	1351		662
1347	1352		Dollars Paid to Unclaimed Property Received (Target =
1348	1353		663
1349	1354		50%); and 3. Unclaimed Property Claims (Target =
1350	1355		664
1351	1356		$20,000,000).
1352	1357		665
1353	1358		ITEM 45 To Office of the State Treasurer - Advocacy Office
1354	1359		666
1355	1360		From Land Trusts Protection and Advocacy Account 687,400
1356	1361		667
1357	1362		Schedule of Programs:
1358	1363		668
1359	1364		Advocacy Office 687,400
1360	1365		669
1361	1366		CAPITAL BUDGET
1362	1367		670
1363	1368		ITEM 46 To Capital Budget - Capital Development - Other State Government
1364	1369		671
1365	1370		From Capital Projects Fund 2,077,400
1366	1371		672
1367	1372		From Capital Projects Fund, One-time 22,932,200
1368	1373		673
1369	1374		Schedule of Programs:
1370		-	- 20 - Enrolled Copy H.B. 6
1371	1375		674
1372	1376		Offender Housing 2,077,400
	1377	+	- 20 - 01-29 12:07 H.B. 6
1373	1378		675
1374	1379		Capitol Hill North Building 7,932,200
1375	1380		676
1376	1381		DFCM and DPS Block 407 4,000,000
1377	1382		677
1378	1383		Capitol Hill Complex 11,000,000
1379	1384		678
1380	1385		ITEM 47 To Capital Budget - Capital Improvements
1381	1386		679
1382	1387		From General Fund 109,049,700
1383	1388		680
1384	1389		From General Fund, One-time (32,932,200)
1385	1390		681
1386	1391		From Income Tax Fund 152,490,800
1387	1392		682
1388	1393		Schedule of Programs:
1389	1394		683
1390	1395		Capital Improvements 228,608,300
1391	1396		684
1392	1397		ITEM 48 To Capital Budget - Pass-Through
1393	1398		685
1394	1399		From General Fund 3,000,000
1395	1400		686
1396	1401		Schedule of Programs:
1397	1402		687
1398	1403		Olympic Park Improvement 3,000,000
1399	1404		688
1400	1405		STATE BOARD OF BONDING COMMISSIONERS - DEBT SERVICE
1401	1406		689
1402	1407		ITEM 49 To State Board of Bonding Commissioners - Debt Service - Debt Service
1403	1408		690
1404	1409		From General Fund 31,875,400
1405	1410		691
1406	1411		From Transportation Investment Fund of 2005 335,077,400
1407	1412		692
1408	1413		From Federal Funds 1,358,400
1409	1414		693
1410	1415		From Dedicated Credits Revenue 29,423,600
1411	1416		694
1412	1417		From County of First Class Highway Projects Fund 7,478,100
1413	1418		695
1414	1419		From Beginning Nonlapsing Balances 23,545,800
1415	1420		696
1416	1421		From Closing Nonlapsing Balances (24,451,100)
1417	1422		697
1418	1423		Schedule of Programs:
1419	1424		698
1420	1425		G.O. Bonds - State Govt 31,875,400
1421	1426		699
1422	1427		G.O. Bonds - Transportation 342,555,500
1423	1428		700
1424	1429		Revenue Bonds Debt Service 29,876,700
1425	1430		701
1426	1431		TRANSPORTATION
1427	1432		702
1428	1433		ITEM 50 To Transportation - Aeronautics
1429	1434		703
1430	1435		From General Fund 1,075,800
1431	1436		704
1432	1437		From Federal Funds 1,184,900
1433	1438		705
1434	1439		From Dedicated Credits Revenue 263,800
1435	1440		706
1436	1441		From Aeronautics Restricted Account 8,657,600
1437	1442		707
1438	1443		Schedule of Programs:
1439		-	- 21 - H.B. 6 Enrolled Copy
1440	1444		708
1441	1445		Administration 1,888,300
	1446	+	- 21 - H.B. 6 01-29 12:07
1442	1447		709
1443	1448		Aid to Local Airports 3,300,000
1444	1449		710
1445	1450		Airplane Operations 1,532,800
1446	1451		711
1447	1452		Airport Construction 4,381,000
1448	1453		712
1449	1454		Civil Air Patrol 80,000
1450	1455		713
1451	1456		ITEM 51 To Transportation - B and C Roads
1452	1457		714
1453	1458		From Transportation Fund 174,386,400
1454	1459		715
1455	1460		Schedule of Programs:
1456	1461		716
1457	1462		B and C Roads 174,386,400
1458	1463		717
1459	1464		ITEM 52 To Transportation - Highway System Construction
1460	1465		718
1461	1466		From Transportation Fund 234,257,800
1462	1467		719
1463	1468		From Federal Funds 526,252,900
1464	1469		720
1465	1470		From Expendable Receipts 1,576,000
1466	1471		721
1467	1472		From Beginning Nonlapsing Balances 130,098,000
1468	1473		722
1469	1474		From Closing Nonlapsing Balances (119,676,200)
1470	1475		723
1471	1476		Schedule of Programs:
1472	1477		724
1473	1478		Federal Construction 350,255,600
1474	1479		725
1475	1480		Rehabilitation/Preservation 409,924,100
1476	1481		726
1477	1482		State Construction 12,328,800
1478	1483		727
1479	1484		ITEM 53 To Transportation - Cooperative Agreements
1480	1485		728
1481	1486		From Federal Funds 75,000,000
1482	1487		729
1483	1488		From Expendable Receipts 49,897,100
1484	1489		730
1485	1490		Schedule of Programs:
1486	1491		731
1487	1492		Cooperative Agreements 124,897,100
1488	1493		732
1489	1494		ITEM 54 To Transportation - Engineering Services
1490	1495		733
1491	1496		From Transportation Fund 41,149,200
1492	1497		734
1493	1498		From Federal Funds 68,811,600
1494	1499		735
1495	1500		From Dedicated Credits Revenue 2,573,900
1496	1501		736
1497	1502		From Active Transportation Investment Fund 928,500
1498	1503		737
1499	1504		From Marda Dillree Corridor Preservation Fund 126,400
1500	1505		738
1501	1506		From Transit Transportation Investment Fund 3,095,400
1502	1507		739
1503	1508		Schedule of Programs:
1504	1509		740
1505	1510		Civil Rights 537,300
1506	1511		741
1507	1512		Construction Management 3,524,800
1508		-	- 22 - Enrolled Copy H.B. 6
1509	1513		742
1510	1514		Engineer Development Pool 2,183,600
	1515	+	- 22 - 01-29 12:07 H.B. 6
1511	1516		743
1512	1517		Engineering Services 3,943,100
1513	1518		744
1514	1519		Environmental 3,257,200
1515	1520		745
1516	1521		Highway Project Management Team 1,172,700
1517	1522		746
1518	1523		Planning and Investment 455,900
1519	1524		747
1520	1525		Materials Lab 7,059,800
1521	1526		748
1522	1527		Preconstruction Admin 4,344,600
1523	1528		749
1524	1529		Program Development 68,885,500
1525	1530		750
1526	1531		Research 7,900,200
1527	1532		751
1528	1533		Right-of-Way 3,894,100
1529	1534		752
1530	1535		Structures 5,502,300
1531	1536		753
1532	1537		Transit Capital Development 3,095,400
1533	1538		754
1534	1539		Active Transportation 928,500
1535	1540		755
1536	1541		Under the provisions of Utah Code Annotated
1537	1542		756
1538	1543		Title 63G Chapter 6b, the Legislature intends that the
1539	1544		757
1540	1545		Utah Department of Transportation use the ongoing
1541	1546		758
1542	1547		appropriation to this line item to provide a direct award
1543	1548		759
1544	1549		grant of $315,000 in fiscal year 2026 to Wasatch Front
1545	1550		760
1546	1551		Regional Council and $120,000 to the Mountainland
1547	1552		761
1548	1553		Association of Governments for transportation planning.
1549	1554		762
1550	1555		Under the provisions of Utah Code Annotated
1551	1556		763
1552	1557		Title 63G Chapter 6b, the Legislature intends that the
1553	1558		764
1554	1559		Utah Department of Transportation provide a direct
1555	1560		765
1556	1561		award grant of up to $1,000,000 of ongoing
1557	1562		766
1558	1563		appropriations from this line item in fiscal year 2026 to
1559	1564		767
1560	1565		cities, towns, or other organizations outside of
1561	1566		768
1562	1567		metropolitan planning organization boundaries for
1563	1568		769
1564	1569		emerging area planning.
1565	1570		770
1566	1571		ITEM 55 To Transportation - Operations/Maintenance Management
1567	1572		771
1568	1573		From Transportation Fund 221,072,800
1569	1574		772
1570	1575		From Transportation Investment Fund of 2005 8,327,400
1571	1576		773
1572	1577		From Federal Funds 12,353,800
1573	1578		774
1574	1579		From Dedicated Credits Revenue 8,909,700
1575	1580		775
1576	1581		From Cottonwood Canyon Transportation Investment
1577		-	- 23 - H.B. 6 Enrolled Copy
1578	1582		776
1579	1583		Fund 400,000
	1584	+	- 23 - H.B. 6 01-29 12:07
1580	1585		777
1581	1586		From Rail Transportation Restricted Account 800,000
1582	1587		778
1583	1588		Schedule of Programs:
1584	1589		779
1585	1590		Equipment Purchases 17,780,500
1586	1591		780
1587	1592		Field Crews 20,732,600
1588	1593		781
1589	1594		Lands and Buildings 8,982,200
1590	1595		782
1591	1596		Maintenance Administration 26,460,700
1592	1597		783
1593	1598		Maintenance Planning 6,053,300
1594	1599		784
1595	1600		Region 1 27,934,600
1596	1601		785
1597	1602		Region 2 37,749,000
1598	1603		786
1599	1604		Region 3 24,856,800
1600	1605		787
1601	1606		Region 4 52,082,800
1602	1607		788
1603	1608		Seasonal Pools 1,633,100
1604	1609		789
1605	1610		Shops 3,185,200
1606	1611		790
1607	1612		Traffic Operations Center 18,547,300
1608	1613		791
1609	1614		Traffic Safety/Tramway 5,865,600
1610	1615		792
1611	1616		ITEM 56 To Transportation - Region Management
1612	1617		793
1613	1618		From Transportation Fund 39,204,500
1614	1619		794
1615	1620		From Federal Funds 3,771,600
1616	1621		795
1617	1622		From Dedicated Credits Revenue 3,216,100
1618	1623		796
1619	1624		Schedule of Programs:
1620	1625		797
1621	1626		Region 1 9,547,200
1622	1627		798
1623	1628		Region 2 17,224,100
1624	1629		799
1625	1630		Region 3 8,138,300
1626	1631		800
1627	1632		Region 4 11,282,600
1628	1633		801
1629	1634		ITEM 57 To Transportation - Safe Sidewalk Construction
1630	1635		802
1631	1636		From Transportation Fund 500,000
1632	1637		803
1633	1638		Schedule of Programs:
1634	1639		804
1635	1640		Sidewalk Construction 500,000
1636	1641		805
1637	1642		ITEM 58 To Transportation - Share the Road
1638	1643		806
1639	1644		From General Fund Restricted - Share the Road Bicycle
1640	1645		807
1641	1646		Support 32,000
1642	1647		808
1643	1648		Schedule of Programs:
1644	1649		809
1645	1650		Share the Road 32,000
1646		-	- 24 - Enrolled Copy H.B. 6
1647	1651		810
1648	1652		ITEM 59 To Transportation - Support Services
	1653	+	- 24 - 01-29 12:07 H.B. 6
1649	1654		811
1650	1655		From Transportation Fund 53,637,400
1651	1656		812
1652	1657		From Federal Funds 7,499,300
1653	1658		813
1654	1659		Schedule of Programs:
1655	1660		814
1656	1661		Administrative Services 6,230,500
1657	1662		815
1658	1663		Building and Grounds 967,700
1659	1664		816
1660	1665		Community Relations 4,815,100
1661	1666		817
1662	1667		Comptroller 4,700,000
1663	1668		818
1664	1669		Data Processing 16,251,000
1665	1670		819
1666	1671		Human Resources Management 4,057,900
1667	1672		820
1668	1673		Internal Auditor 1,520,700
1669	1674		821
1670	1675		Ports of Entry 15,166,700
1671	1676		822
1672	1677		Procurement 1,519,800
1673	1678		823
1674	1679		Risk Management 5,907,300
1675	1680		824
1676	1681		In accordance with UCA 63J-1-903, the
1677	1682		825
1678		-	Legislature intends that the ~~Department of Transportation~~
	1683	+	Legislature intends that the Transportation report on the
1679	1684		826
1680		-	~~report on the~~ following Support Services line item
	1685	+	following Support Services line item performance
1681	1686		827
1682		-	~~performance~~ measures for FY 2026: 1. Delay for
	1687	+	measures for FY 2026: 1. Delay for Interstates and
1683	1688		828
1684		-	~~Interstates and~~ Arterials Along Wasatch Front (Target =
	1689	+	Arterials Along Wasatch Front (Target = 100%); 2.
1685	1690		829
1686		-	~~100%); 2.~~ Employee Fatalities (Target = 0); 3. Employee
	1691	+	Employee Fatalities (Target = 0); 3. Employee Injuries
1687	1692		830
1688		-	~~Injuries~~ (Target = 3); 4. High Volume Pavement
	1693	+	(Target = 3); 4. High Volume Pavement Performance in
1689	1694		831
1690		-	~~Performance in~~ Good/Fair Condition (Target = 95%); 5.
	1695	+	Good/Fair Condition (Target = 95%); 5. Internal
1691	1696		832
1692		-	~~Internal~~ Equipment Damage (Target = 6.85%); 6. Low
	1697	+	Equipment Damage (Target = 6.85%); 6. Low Volume
1693	1698		833
1694		-	~~Volume~~ Pavement Performance in Good/Fair Condition
	1699	+	Pavement Performance in Good/Fair Condition (Target =
1695	1700		834
1696		-	~~(Target =~~ 80%); 7. Maintain Bridge Condition (Target =
	1701	+	80%); 7. Maintain Bridge Condition (Target = 80%); 8.
1697	1702		835
1698		-	~~80%); 8.~~ Maintain the Health of Intelligent
	1703	+	Maintain the Health of Intelligent Transporation Systems
1699	1704		836
1700		-	~~Transportation Systems~~ (Target = 100%); 9. Maintain the
	1705	+	(Target = 100%); 9. Maintain the Health of Signals
1701	1706		837
1702		-	~~Health of Signals~~ (Target = 100%); 10. Reliability on All
	1707	+	(Target = 100%); 10. Reliability on All Major Routes
1703	1708		838
1704		-	~~Major Routes~~ (Target = 90%); 11. Traffic Crashes
	1709	+	(Target = 90%); 11. Traffic Crashes (Target = 58,638);
1705	1710		839
1706		-	~~(Target = 58,638);~~ 12. Traffic Fatalities (Target = 302);
	1711	+	12. Traffic Fatalities (Target = 302); 13. Traffic Serious
1707	1712		840
1708		-	~~13. Traffic Serious~~ Injuries (Target = 1,663); and 14.
	1713	+	Injuries (Target = 1,663); and 14. Transit Ridership
1709	1714		841
1710		-	~~Transit Ridership~~ (Target = 100%).
	1715	+	(Target = 100%).
1711	1716		842
1712	1717		ITEM 60 To Transportation - Amusement Ride Safety
1713	1718		843
1714	1719		From General Fund 217,400
1715		-	- 25 - H.B. 6 Enrolled Copy
1716	1720		844
1717	1721		From General Fund Restricted - Amusement Ride Safety
	1722	+	- 25 - H.B. 6 01-29 12:07
1718	1723		845
1719	1724		Restricted Account 372,000
1720	1725		846
1721	1726		Schedule of Programs:
1722	1727		847
1723	1728		Amusement Ride Safety 589,400
1724	1729		848
1725	1730		In accordance with UCA 63J-1-903, the
1726	1731		849
1727		-	Legislature intends that the ~~Department of Transportation~~
	1732	+	Legislature intends that the Transportation report on the
1728	1733		850
1729		-	~~report on the~~ following Amusement Ride Safety line item
	1734	+	following Amusement Ride Safety line item performance
1730	1735		851
1731		-	~~performance~~ measures for FY 2026: 1. Completed Ride
	1736	+	measures for FY 2026: 1. Completed Ride Registrations
1732	1737		852
1733		-	~~Registrations~~ (Target = 75%); 2. Inspectors Registered
	1738	+	(Target = 75%); 2. Inspectors Registered (Target = 35);
1734	1739		853
1735		-	~~(Target = 35);~~ and 3. Registered Rides (Target = 275).
	1740	+	and 3. Registered Rides (Target = 275).
1736	1741		854
1737	1742		ITEM 61 To Transportation - Transit Transportation Investment
1738	1743		855
1739	1744		From Transit Transportation Investment Fund 23,449,700
1740	1745		856
1741	1746		From Beginning Nonlapsing Balances 239,837,600
1742	1747		857
1743	1748		From Closing Nonlapsing Balances (189,837,600)
1744	1749		858
1745	1750		Schedule of Programs:
1746	1751		859
1747	1752		Transit Transportation Investment 73,449,700
1748	1753		860
1749	1754		ITEM 62 To Transportation - Transportation Safety Program
1750	1755		861
1751	1756		From Transportation Safety Program Restricted Account 15,000
1752	1757		862
1753	1758		Schedule of Programs:
1754	1759		863
1755	1760		Transportation Safety Program 15,000
1756	1761		864
1757	1762		ITEM 63 To Transportation - Pass-Through
1758	1763		865
1759	1764		From General Fund 1,563,000
1760	1765		866
1761	1766		Schedule of Programs:
1762	1767		867
1763	1768		Pass-Through 1,563,000
1764	1769		868
1765	1770		ITEM 64 To Transportation - Railroad Crossing Safety
1766	1771		869
1767	1772		From Rail Transportation Restricted Account 366,000
1768	1773		870
1769	1774		Schedule of Programs:
1770	1775		871
1771	1776		Railroad Crossing Safety Grants 366,000
1772	1777		872
1773	1778		ITEM 65 To Transportation - Cottonwood Canyons Transportation Investment
1774	1779		873
1775	1780		From Cottonwood Canyon Transportation Investment
1776	1781		874
1777	1782		Fund 51,000,000
1778	1783		875
1779	1784		Schedule of Programs:
1780	1785		876
1781	1786		Cottonwood Canyons Transportation Investment 51,000,000
1782	1787		877
1783	1788		ITEM 66 To Transportation - Commuter Rail
1784		-	- 26 - Enrolled Copy H.B. 6
1785	1789		878
1786	1790		From Commuter Rail Subaccount 46,900,000
	1791	+	- 26 - 01-29 12:07 H.B. 6
1787	1792		879
1788	1793		Schedule of Programs:
1789	1794		880
1790	1795		Commuter Rail 46,900,000
1791	1796		881
1792	1797		ITEM 67 To Transportation - Active Transportation Investment
1793	1798		882
1794	1799		From Active Transportation Investment Fund 45,000,000
1795	1800		883
1796	1801		Schedule of Programs:
1797	1802		884
1798	1803		Active Transportation Investment 45,000,000
1799	1804		885
1800	1805		Subsection 2(b). Expendable Funds and Accounts
1801	1806		886
1802	1807		The Legislature has reviewed the following expendable funds. The Legislature
1803	1808		887
1804	1809		authorizes the State Division of Finance to transfer amounts between funds and accounts as
1805	1810		888
1806	1811		indicated. Outlays and expenditures from the funds or accounts to which the money is
1807	1812		889
1808	1813		transferred may be made without further legislative action, in accordance with statutory
1809	1814		890
1810	1815		provisions relating to the funds or accounts.
1811	1816		891
1812	1817		TRANSPORTATION
1813	1818		892
1814	1819		ITEM 68 To Transportation - County of the First Class Highway Projects Fund
1815	1820		893
1816	1821		From Licenses/Fees 5,278,200
1817	1822		894
1818	1823		From Interest Income 1,000,000
1819	1824		895
1820	1825		From Revenue Transfers 43,790,200
1821	1826		896
1822	1827		From Beginning Fund Balance 42,766,200
1823	1828		897
1824	1829		From Closing Fund Balance (42,766,200)
1825	1830		898
1826	1831		Schedule of Programs:
1827	1832		899
1828	1833		County of the First Class Highway Projects Fund 50,068,400
1829	1834		900
1830	1835		ITEM 69 To Transportation - Road Usage Charge Program Special Revenue Fund
1831	1836		901
1832	1837		From Beginning Fund Balance 651,300
1833	1838		902
1834	1839		From Closing Fund Balance (651,300)
1835	1840		903
1836	1841		ITEM 70 To Transportation - Marda Dillree Corridor Preservation Fund
1837	1842		904
1838	1843		From Beginning Fund Balance 242,510,300
1839	1844		905
1840	1845		From Closing Fund Balance (242,510,300)
1841	1846		906
1842	1847		ITEM 71 To Transportation - Rural Transportation Infrastructure Fund
1843	1848		907
1844	1849		From Transportation Fund 7,500,000
1845	1850		908
1846	1851		Schedule of Programs:
1847	1852		909
1848	1853		Rural Transportation Infrastructure Fund 7,500,000
1849	1854		910
1850	1855		ITEM 72 To Transportation - Office of Rail Safety Account
1851	1856		911
1852	1857		From Dedicated Credits Revenue 259,000
1853		-	- 27 - H.B. 6 Enrolled Copy
1854	1858		912
1855	1859		From Beginning Fund Balance 331,400
	1860	+	- 27 - H.B. 6 01-29 12:07
1856	1861		913
1857	1862		From Closing Fund Balance (331,400)
1858	1863		914
1859	1864		Schedule of Programs:
1860	1865		915
1861	1866		Office of Rail Safety Account 259,000
1862	1867		916
1863	1868		Subsection 2(c). Business-like Activities
1864	1869		917
1865	1870		The Legislature has reviewed the following proprietary funds. Under the terms and
1866	1871		918
1867	1872		conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1868	1873		919
1869	1874		approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1870	1875		920
1871	1876		and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1872	1877		921
1873	1878		charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1874	1879		922
1875	1880		funds and accounts as indicated.
1876	1881		923
1877	1882		TRANSPORTATION
1878	1883		924
1879	1884		ITEM 73 To Transportation - State Infrastructure Bank Fund
1880	1885		925
1881	1886		From Interest Income 11,450,000
1882	1887		926
1883	1888		From Beginning Fund Balance 92,312,400
1884	1889		927
1885	1890		From Closing Fund Balance (91,810,900)
1886	1891		928
1887	1892		Schedule of Programs:
1888	1893		929
1889	1894		State Infrastructure Bank Fund 11,951,500
1890	1895		930
1891	1896		Subsection 2(d). Restricted Fund and Account Transfers
1892	1897		931
1893	1898		The Legislature authorizes the State Division of Finance to transfer the following
1894	1899		932
1895	1900		amounts between the following funds or accounts as indicated. Expenditures and outlays from
1896	1901		933
1897	1902		the funds to which the money is transferred must be authorized by an appropriation.
1898	1903		934
1899	1904		ITEM 74 To Long-term Capital Projects Fund
1900	1905		935
1901	1906		From Beginning Fund Balance 100,000,000
1902	1907		936
1903	1908		From Closing Fund Balance (100,000,000)
1904	1909		937
1905	1910		Subsection 2(e). Fiduciary Funds
1906	1911		938
1907	1912		The Legislature has reviewed proposed revenues, expenditures, fund balances, and
1908	1913		939
1909	1914		changes in fund balances for the following fiduciary funds.
1910	1915		940
1911	1916		OFFICE OF THE STATE TREASURER
1912	1917		941
1913	1918		ITEM 75 To Office of the State Treasurer - Navajo Trust Fund
1914	1919		942
1915	1920		From Trust and Agency Funds 4,890,400
1916	1921		943
1917	1922		From Beginning Fund Balance 99,488,700
1918	1923		944
1919	1924		From Closing Fund Balance (101,831,300)
1920	1925		945
1921	1926		Schedule of Programs:
1922		-	- 28 - Enrolled Copy H.B. 6
1923	1927		946
1924	1928		Utah Navajo Trust Fund 2,547,800
	1929	+	- 28 - 01-29 12:07 H.B. 6
1925	1930		947
1926	1931		Subsection 2(f). Capital Project Funds
1927	1932		948
1928	1933		The Legislature has reviewed the following capital project funds. The Legislature
1929	1934		949
1930	1935		authorizes the State Division of Finance to transfer amounts between funds and accounts as
1931	1936		950
1932	1937		indicated.
1933	1938		951
1934	1939		CAPITAL BUDGET
1935	1940		952
1936	1941		ITEM 76 To Capital Budget - DFCM Capital Projects Fund
1937	1942		953
1938	1943		From General Fund 2,077,400
1939	1944		954
1940	1945		From General Fund, One-time 32,932,200
1941	1946		955
1942	1947		From Transit Transportation Investment Fund 1,000,000
1943	1948		956
1944	1949		From Beginning Fund Balance 1,157,036,000
1945	1950		957
1946	1951		From Closing Fund Balance (1,157,036,000)
1947	1952		958
1948	1953		Schedule of Programs:
1949	1954		959
1950	1955		DFCM Capital Projects Fund 36,009,600
1951	1956		960
1952	1957		ITEM 77 To Capital Budget - SBOA Capital Projects Fund
1953	1958		961
1954	1959		From Dedicated Credits Revenue 450,000
1955	1960		962
1956	1961		From Other Financing Sources 10,200,000
1957	1962		963
1958	1963		From Beginning Fund Balance 1,944,900
1959	1964		964
1960	1965		From Closing Fund Balance (1,944,900)
1961	1966		965
1962	1967		Schedule of Programs:
1963	1968		966
1964	1969		SBOA Capital Projects Fund 10,650,000
1965	1970		967
1966	1971		ITEM 78 To Capital Budget - Higher Education Capital Projects Fund
1967	1972		968
1968	1973		From Income Tax Fund 100,689,700
1969	1974		969
1970	1975		From Beginning Fund Balance 127,300
1971	1976		970
1972	1977		From Closing Fund Balance (127,300)
1973	1978		971
1974	1979		Schedule of Programs:
1975	1980		972
1976	1981		Higher Education Capital Projects Fund 100,689,700
1977	1982		973
1978	1983		ITEM 79 To Capital Budget - Technical Colleges Capital Projects Fund
1979	1984		974
1980	1985		From Income Tax Fund 19,310,300
1981	1986		975
1982	1987		From Beginning Fund Balance 385,100
1983	1988		976
1984	1989		From Closing Fund Balance (385,100)
1985	1990		977
1986	1991		Schedule of Programs:
1987	1992		978
1988	1993		Technical Colleges Capital Projects Fund 19,310,300
1989	1994		979
1990	1995		ITEM 80 To Capital Budget - State Agency Capital Development Fund
1991		-	- 29 - H.B. 6 Enrolled Copy
1992	1996		980
1993	1997		From Beginning Fund Balance 35,000,000
	1998	+	- 29 - H.B. 6 01-29 12:07
1994	1999		981
1995	2000		From Closing Fund Balance (35,000,000)
1996	2001		982
1997	2002		TRANSPORTATION
1998	2003		983
1999	2004		ITEM 81 To Transportation - Rail Transportation Restricted Account
2000	2005		984
2001	2006		From General Fund 3,660,000
2002	2007		985
2003	2008		From Interest Income 150,000
2004	2009		986
2005	2010		From Beginning Fund Balance 10,341,100
2006	2011		987
2007	2012		From Closing Fund Balance (10,157,400)
2008	2013		988
2009	2014		Schedule of Programs:
2010	2015		989
2011	2016		Rail Transportation Restricted Account 3,993,700
2012	2017		990
2013	2018		Section 3. FY 2026 Appropriations.
2014	2019		991
2015	2020		The following sums of money are appropriated for the fiscal year beginning July 1,
2016	2021		992
2017	2022		2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
2018	2023		993
2019	2024		fiscal year 2026.
2020	2025		994
2021	2026		Subsection 3(a). Operating and Capital Budgets
2022	2027		995
2023	2028		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
2024	2029		996
2025	2030		Legislature appropriates the following sums of money from the funds or accounts indicated for
2026	2031		997
2027	2032		the use and support of the government of the state of Utah.
2028	2033		998
2029	2034		TRANSPORTATION
2030	2035		999
2031	2036		ITEM 82 To Transportation - Transportation Investment Fund Capacity Program
2032	2037		1000
2033	2038		From Transportation Fund 1,813,400
2034	2039		1001
2035	2040		From Transportation Investment Fund of 2005 1,124,947,200
2036	2041		1002
2037	2042		From Beginning Nonlapsing Balances 436,456,500
2038	2043		1003
2039	2044		From Closing Nonlapsing Balances (399,943,100)
2040	2045		1004
2041	2046		Schedule of Programs:
2042	2047		1005
2043	2048		Transportation Investment Fund Capacity
2044	2049		1006
2045	2050		Program 1,163,274,000
2046	2051		1007
2047	2052		Subsection 3(b). Business-like Activities
2048	2053		1008
2049	2054		The Legislature has reviewed the following proprietary funds. Under the terms and
2050	2055		1009
2051	2056		conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
2052	2057		1010
2053	2058		approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
2054	2059		1011
2055	2060		and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
2056	2061		1012
2057	2062		charges. The Legislature authorizes the State Division of Finance to transfer amounts between
2058	2063		1013
2059	2064		funds and accounts as indicated.
2060		-	- 30 - Enrolled Copy H.B. 6
2061	2065		1014
2062	2066		GOVERNMENT OPERATIONS - DFCM
	2067	+	- 30 - 01-29 12:07 H.B. 6
2063	2068		1015
2064	2069		ITEM 83 To Government Operations - DFCM - Division of Facilities Construction and
2065	2070		1016
2066	2071		Management - Facilities Management
2067	2072		1017
2068	2073		From Dedicated Credits Revenue 41,735,100
2069	2074		1018
2070	2075		Schedule of Programs:
2071	2076		1019
2072	2077		ISF - Facilities Management 41,735,100
2073	2078		1020
2074	2079		Budgeted FTE 168
2075	2080		1021
2076	2081		Authorized Capital Outlay 396,600
2077	2082		1022
2078	2083		In accordance with UCA 63J-1-903, the
2079	2084		1023
2080	2085		Legislature intends that the Government Operations -
2081	2086		1024
2082	2087		DFCM report on the following Division of Facilities
2083	2088		1025
2084	2089		Construction and Management - Facilities Management
2085	2090		1026
2086	2091		line item performance measure for FY 2026: 1.
2087	2092		1027
2088	2093		Maintenance Costs per Square Foot as Compared to the
2089	2094		1028
2090	2095		Private Sector (Target = 18%).
2091	2096		1029
2092	2097		Subsection 3(c). Capital Project Funds
2093	2098		1030
2094	2099		The Legislature has reviewed the following capital project funds. The Legislature
2095	2100		1031
2096	2101		authorizes the State Division of Finance to transfer amounts between funds and accounts as
2097	2102		1032
2098	2103		indicated.
2099	2104		1033
2100	2105		TRANSPORTATION
2101	2106		1034
2102	2107		ITEM 84 To Transportation - Transportation Investment Fund of 2005
2103	2108		1035
2104	2109		From General Fund 330,000,000
2105	2110		1036
2106	2111		From Transportation Fund 80,170,800
2107	2112		1037
2108	2113		From Licenses/Fees 98,825,200
2109	2114		1038
2110	2115		From Interest Income 11,114,900
2111	2116		1039
2112	2117		From County of First Class Highway Projects Fund 1,318,100
2113	2118		1040
2114	2119		From Designated Sales Tax 845,520,000
2115	2120		1041
2116	2121		From Beginning Fund Balance 2,038,717,300
2117	2122		1042
2118	2123		From Closing Fund Balance (807,265,600)
2119	2124		1043
2120	2125		Schedule of Programs:
2121	2126		1044
2122	2127		Transportation Investment Fund 2,598,400,700
2123	2128		1045
2124	2129		ITEM 85 To Transportation - Transit Transportation Investment Fund
2125	2130		1046
2126	2131		From Interest Income 7,000,000
2127	2132		1047
2128	2133		From Designated Sales Tax 52,137,400
2129		-	- 31 - H.B. 6 Enrolled Copy
2130	2134		1048
2131	2135		From Revenue Transfers 5,000,000
	2136	+	- 31 - H.B. 6 01-29 12:07
2132	2137		1049
2133	2138		From Beginning Fund Balance 651,495,900
2134	2139		1050
2135	2140		From Closing Fund Balance (572,633,300)
2136	2141		1051
2137	2142		Schedule of Programs:
2138	2143		1052
2139	2144		Transit Transportation Investment Fund 143,000,000
2140	2145		1053
2141	2146		ITEM 86 To Transportation - Cottonwood Canyon Transportation Investment Fund
2142	2147		1054
2143	2148		From Interest Income 1,000,000
2144	2149		1055
2145	2150		From Designated Sales Tax 20,000,000
2146	2151		1056
2147	2152		From Beginning Fund Balance 157,386,600
2148	2153		1057
2149	2154		From Closing Fund Balance (127,386,600)
2150	2155		1058
2151	2156		Schedule of Programs:
2152	2157		1059
2153	2158		Cottonwood Canyon Transportation Investment
2154	2159		1060
2155	2160		Fund 51,000,000
2156	2161		1061
2157	2162		ITEM 87 To Transportation - Active Transportation Investment Fund
2158	2163		1062
2159	2164		From Designated Sales Tax 45,000,000
2160	2165		1063
2161	2166		From Beginning Fund Balance 91,687,200
2162	2167		1064
2163	2168		From Closing Fund Balance (91,687,200)
2164	2169		1065
2165	2170		Schedule of Programs:
2166	2171		1066
2167	2172		Active Transportation Investment Fund 45,000,000
2168	2173		1067
2169	2174		ITEM 88 To Transportation - Commuter Rail Subaccount
2170	2175		1068
2171	2176		From Revenue Transfers 46,900,000
2172	2177		1069
2173	2178		Schedule of Programs:
2174	2179		1070
2175	2180		Commuter Rail Subaccount 46,900,000
2176	2181		1071
2177		-	Section 4. Effective Date.
	2182	+	Section 5. Effective Date.
2178	2183		1072
2179	2184		(1) Except as provided in Subsection (2), this bill takes effect July 1, 2025.
2180	2185		1073
2181	2186		(2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
2182	2187		1074
2183	2188		(a) except as provided in Subsection (2)(b), May 7, 2025; or
2184	2189		1075
2185	2190		(b) if approved by two-thirds of all members elected to each house:
2186	2191		1076
2187	2192		(i) upon approval by the governor;
2188	2193		1077
2189	2194		(ii) without the governor's signature, the day following the constitutional time limit of
2190	2195		1078
2191	2196		Utah Constitution, Article VII, Section 8; or
2192	2197		1079
2193	2198		(iii) in the case of a veto, the date of veto override.
2194	2199		- 32 -