03-02 12:21 S.B. 2
1
New Fiscal Year Supplemental Appropriations Act
2025 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W. Stevenson
House Sponsor: Val L. Peterson
2
3
LONG TITLE
4
General Description:
5
This bill supplements or reduces appropriations otherwise provided for the support and
6
operation of state government for the fiscal year beginning July 1, 2025 and ending June 30,
7
2026.
8
Highlighted Provisions:
9
This bill:
10
▸ provides budget increases and decreases for the use and support of certain state agencies;
11
▸ provides budget increases and decreases for the use and support of certain institutions of
12
higher education;
13
▸ provides budget increases and decreases for other purposes as described;
14
▸ authorizes full time employment levels for certain internal service funds; and
15
▸ provides intent language.
16
Money Appropriated in this Bill:
17
This bill appropriates $1,793,351,100 in operating and capital budgets for fiscal year 2026,
18
including:
19
▸ $19,831,600 from General Fund; and
20
▸ $61,081,300 from Income Tax Fund; and
21
▸ $1,712,438,200 from various sources as detailed in this bill.
22
This bill appropriates $164,720,300 in expendable funds and accounts for fiscal year 2026,
23
including:
24
▸ $22,000,000 from General Fund; and
25
▸ $142,720,300 from various sources as detailed in this bill.
26
This bill appropriates $101,333,800 in business-like activities for fiscal year 2026, including:
27
▸ $259,800 from Income Tax Fund; and
28
▸ $101,074,000 from various sources as detailed in this bill.
29
This bill appropriates $14,967,700 in restricted fund and account transfers for fiscal year 2026,
30
including:
S.B. 2 S.B. 2 03-02 12:21
31
▸ ($1,399,200) from General Fund; and
32
▸ ($1,830,700) from Income Tax Fund; and
33
▸ $18,197,600 from various sources as detailed in this bill.
34
This bill appropriates ($429,380,200) in capital project funds for fiscal year 2026, including:
35
▸ $14,952,200 from General Fund; and
36
▸ ($6,500,000) from Income Tax Fund; and
37
▸ ($437,832,400) from various sources as detailed in this bill.
38
This bill reflects $62,435,100 in higher education budget reporting for fiscal year 2026.
39
Other Special Clauses:
40
This bill takes effect on July 1, 2025.
41
Uncodified Material Affected:
42
ENACTS UNCODIFIED MATERIAL:
43
44
Be it enacted by the Legislature of the state of Utah:
45
Section 1. FY 2026 Appropriations.
46
The following sums of money are appropriated for the fiscal year beginning July 1,
47
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
48
fiscal year 2026.
49
Subsection 1(a). Operating and Capital Budgets
50
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
51
Legislature appropriates the following sums of money from the funds or accounts indicated for
52
the use and support of the government of the state of Utah.
53
CRIMINAL JUSTICE
54
GOVERNOR'S OFFICE
55
ITEM 1 To Governor's Office - CCJJ - Jail Reimbursement
56
From General Fund (1,000,000)
57
Schedule of Programs:
58
Jail Reimbursement (1,000,000)
59
ITEM 2 To Governor's Office - Commission on Criminal and Juvenile Justice
60
From General Fund (249,900)
61
From Federal Funds (7,046,500)
62
From Crime Victim Reparations Fund 855,000
63
Schedule of Programs:
64
Substance Use and Mental Health Advisory
- 2 - 03-02 12:21 S.B. 2
65
Council (249,900)
66
Utah Office for Victims of Crime (6,311,500)
67
Utah Victim Services Commission 120,000
68
The Legislature intends that CCJJ report on
69
extradition expenditures and process during the 2025
70
interim. This should include usage by county, any
71
extradition usage outliers and options to minimize costs.
72
ITEM 3 To Governor's Office - Indigent Defense Commission
73
From Expendable Receipts 460,700
74
From General Fund Restricted - Indigent Defense
75
Resources, One-time 700,000
76
From Revenue Transfers (9,000)
77
Schedule of Programs:
78
Office of Indigent Defense Services 1,160,700
79
Child Welfare Parental Defense Program (9,000)
80
The Legislature intends that the Indigent Defense
81
Commission report to the Criminal Justice
82
Appropriations Subcommittee during the 2025 interim on
83
proposed standards of indigent attorneys including
84
timeliness of communication with defendants, meeting
85
with clients, what evidentiary motions to consider, and
86
how to prepare for trial, in addition to any other
87
standards identified by the Commission.
88
89
The Legislature intends that the Indigent Defense
90
Commission report on the indigent defense contract
91
process and expenditures during the 2025 interim. This
92
should include the vetting process to determine indigent
93
eligibility and options/recommendations to improve
94
overall process.
95
OFFICE OF THE ATTORNEY GENERAL
96
ITEM 4 To Office of the Attorney General - Attorney General
97
From General Fund 2,555,000
98
From General Fund, One-time 2,000,000
- 3 - S.B. 2 03-02 12:21
99
From Federal Funds 780,000
100
From Revenue Transfers 155,000
101
Schedule of Programs:
102
Administration 2,000,000
103
Criminal Prosecution 1,195,000
104
Solicitor General 2,295,000
105
ITEM 5 To Office of the Attorney General - Contract Attorneys
106
From General Fund Restricted - Federal Overreach
107
Restricted Account, One-time 675,000
108
From Beginning Nonlapsing Balances (1,000,000)
109
From Closing Nonlapsing Balances 1,000,000
110
Schedule of Programs:
111
Contract Attorneys 675,000
112
UTAH DEPARTMENT OF CORRECTIONS
113
ITEM 6 To Utah Department of Corrections - Administration
114
From General Fund, One-time 4,500,000
115
Schedule of Programs:
116
Prison Operations Utah State Correctional
117
Facility 4,500,000
118
ITEM 7 To Utah Department of Corrections - Jail Contracting
119
From General Fund (34,000)
120
Schedule of Programs:
121
Jail Contracting (34,000)
122
ITEM 8 To Utah Department of Corrections - Prison Operations
123
From General Fund, One-time 2,000,000
124
Schedule of Programs:
125
Utah State Correctional Facility 2,000,000
126
ITEM 9 To Utah Department of Corrections - Re-Entry and Rehabilitation
127
The Legislature intends that the Department of
128
Corrections or other recipients of funding via Opiate Use
129
Disorder Treatment report to the Social Services
130
Appropriations Subcommittee by January 1, 2028 on (1)
131
outcomes achieved, (2) advisability of continuing
132
funding, and (3) challenges faced in reaching desired
- 4 - 03-02 12:21 S.B. 2
133
outcomes.
134
JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
135
ITEM 10 To Judicial Council/State Court Administrator - Administration
136
From General Fund (400,000)
137
From General Fund Restricted - Court Security Account 4,287,900
138
Schedule of Programs:
139
Courts Security 3,987,900
140
District Courts (100,000)
141
The Legislature intends that the State Court
142
Administrator research and report to the Criminal Justice
143
Appropriation Subcommittee during the 2025 interim on
144
the following: 1. a proposal/options to expand the
145
judicial assistant labor pool including certification,
146
higher education programming, training, recruiting; and
147
2. proposal/options to reduce the time to train judicial
148
assistants from the current 18 months to a reduced
149
timeframe, including the prospect of a 6-month training
150
period.
151
ITEM 11 To Judicial Council/State Court Administrator - Contracts and Leases
152
From General Fund (5,000)
153
Schedule of Programs:
154
Contracts and Leases (5,000)
155
ITEM 12 To Judicial Council/State Court Administrator - Guardian ad Litem
156
From General Fund 1,101,400
157
Schedule of Programs:
158
Guardian ad Litem 1,101,400
159
ITEM 13 To Judicial Council/State Court Administrator - Jury and Witness Fees
160
From General Fund 1,470,000
161
Schedule of Programs:
162
Jury, Witness, and Interpreter 1,470,000
163
DEPARTMENT OF PUBLIC SAFETY
164
ITEM 14 To Department of Public Safety - Division of Homeland Security - Emergency
165
and Disaster Management
166
From Beginning Nonlapsing Balances (1,692,000)
- 5 - S.B. 2 03-02 12:21
167
From Closing Nonlapsing Balances 1,692,000
168
ITEM 15 To Department of Public Safety - Driver License
169
From General Fund, One-time 500,000
170
From Uninsured Motorist Identification Restricted
171
Account 500,000
172
Schedule of Programs:
173
Driver License Administration 500,000
174
Uninsured Motorist 500,000
175
ITEM 16 To Department of Public Safety - Highway Safety
176
From Public Safety Motorcycle Education Fund 100,000
177
Schedule of Programs:
178
Highway Safety 100,000
179
ITEM 17 To Department of Public Safety - Programs & Operations
180
From General Fund 1,688,100
181
From General Fund, One-time 4,628,900
182
From Dedicated Credits Revenue (250,000)
183
From Department of Public Safety Restricted Account 100,000
184
From General Fund Restricted - Fire Prevention Support 350,000
185
From General Fund Restricted - Opioid Litigation
186
Proceeds Restricted Account 834,800
187
From General Fund Restricted - Opioid Litigation
188
Proceeds Restricted Account, One-time 950,000
189
Schedule of Programs:
190
Aero Bureau 1,775,000
191
Fire Marshal - Fire Operations 350,000
192
Highway Patrol - Field Operations 6,076,800
193
Highway Patrol - Technology Services 100,000
194
The Legislature intends that the Fire Marshal's
195
office is authorized to purchase up to 2 additional
196
vehicles for a new fire marshal and a mobile drone
197
vehicle, school safety up to 1 additional vehicle for a
198
lieutenant position, and Emergency Medical Services up
199
to 3 vehicles for rural liaisons.
200
- 6 - 03-02 12:21 S.B. 2
201
The Legislature intends that any proceeds from
202
the sale of a helicopter or salvaged helicopter parts and
203
any insurance reimbursements for helicopter repair are to
204
be used by the department for its Aero Bureau operations.
205
206
The Legislature intends that the Department of
207
Public Safety or other recipients of funding via Fentanyl
208
Interdiction Personnel and Equipment report to the Social
209
Services Appropriations Subcommittee by January 1,
210
2028 on (1) outcomes achieved, (2) advisability of
211
continuing funding, and (3) challenges faced in reaching
212
desired outcomes.
213
ITEM 18 To Department of Public Safety - Bureau of Criminal Identification
214
From Revenue Transfers 500,000
215
Schedule of Programs:
216
Non-Government/Other Services 500,000
217
ECONOMIC AND COMMUNITY DEVELOPMENT
218
DEPARTMENT OF ALCOHOLIC BEVERAGE SERVICES
219
ITEM 19 To Department of Alcoholic Beverage Services - DABS Operations
220
From Liquor Control Fund (1,892,500)
221
Schedule of Programs:
222
Executive Director (14,700)
223
Stores and Agencies (1,733,900)
224
Warehouse and Distribution (143,900)
225
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
226
ITEM 20 To Governor's Office of Economic Opportunity - Administration
227
From General Fund 28,800
228
Schedule of Programs:
229
Administration 28,800
230
ITEM 21 To Governor's Office of Economic Opportunity - Economic Prosperity
231
From General Fund, One-time 2,500,000
232
From Federal Funds, One-time 10,000,000
233
Schedule of Programs:
234
Incentives and Grants 10,000,000
- 7 - S.B. 2 03-02 12:21
235
Strategic Initiatives 2,500,000
236
ITEM 22 To Governor's Office of Economic Opportunity - Office of Tourism
237
From General Fund (28,800)
238
From Dedicated Credits Revenue 400,000
239
From General Fund Restricted - Industrial Assistance
240
Account, One-time 3,500,000
241
From General Fund Restricted - Tourism Marketing
242
Performance (1,350,000)
243
Schedule of Programs:
244
Film Commission 3,500,000
245
Marketing and Advertising (1,350,000)
246
Tourism 371,200
247
Under the provisions of Utah Code Annotated
248
Title 63G Chapter 6b, the Legislature intends that the
249
Governor's Office of Economic Opportunity (GOEO)
250
provide a direct award grant of $3,500,000 to the
251
Sundance Institute for the Sundance Film Festival. The
252
Legislature further intends that GOEO shall not disburse
253
the grant until after the Sundance Institute has announced
254
its host city for the 2027 film festival. If the Sundance
255
Institute chooses to leave the state of Utah, GOEO shall
256
not disburse the funds provided for this purpose and shall
257
allow them to lapse.
258
259
Notwithstanding the performance measure intent
260
language found in H.B. 4 - Item 61 and in accordance
261
with UCA 63J-1-903, the Legislature intends that the
262
Governor's Office of Economic Opportunity report on the
263
following Office of Tourism line item performance
264
measure for FY 2026: Revenue Growth Over 3% or
265
Consumer Price Index - Whichever Baseline Is Higher
266
(Target = 3%).
267
ITEM 23 To Governor's Office of Economic Opportunity - Pass-Through
268
From General Fund 250,000
- 8 - 03-02 12:21 S.B. 2
269
From General Fund, One-time 2,875,000
270
From Federal Funds, One-time 4,000,000
271
Schedule of Programs:
272
Pass-Through 7,125,000
273
Under the provisions of Utah Code Annotated
274
Title 63G Chapter 6b, the Legislature intends that the
275
Governor's Office of Economic Opportunity provide a
276
direct award grant of $225,000 to Taste Utah in fiscal
277
year 2026 for promotion of Utah restaurants and the
278
Taste Utah Restaurant Marketing Campaign.
279
280
Under the provisions of Utah Code Annotated
281
Title 63G Chapter 6b, the Legislature intends that the
282
Governor's Office of Economic Opportunity provide a
283
direct award grant of $75,000 to the PGA Korn Ferry
284
Tour for economic development through hosting the
285
Korn Ferry Tour.
286
287
Under the provisions of Utah Code Annotated
288
Title 63G Chapter 6b, the Legislature intends that the
289
Governor's Office of Economic Opportunity provide a
290
direct award grant of $200,000 to the Run Elite Program
291
for support of the Run Elite Program.
292
293
Under the provisions of Utah Code Annotated
294
Title 63G Chapter 6b, the Legislature intends that the
295
Governor's Office of Economic Opportunity provide a
296
direct award grant of $500,000 to the Southeastern
297
Regional Development Agency (SERDA) for land
298
acquisition and infrastructure development through a
299
revolving loan program.
300
301
Under the provisions of Utah Code Annotated
302
Title 63G Chapter 6b, the Legislature intends that the
- 9 - S.B. 2 03-02 12:21
303
Governor's Office of Economic Opportunity provide a
304
direct award grant of $125,000 to Utah Tech Week in
305
fiscal year 2026 for economic development through
306
hosting Utah Tech Week.
307
308
Under the provisions of Utah Code Annotated
309
Title 63G Chapter 6b, the Legislature intends that the
310
Governor's Office of Economic Opportunity provide a
311
direct award grant of $1,000,000 to Utah Workforce
312
Housing Advocacy in fiscal year 2026 to inform and
313
educate Utahns as to the benefits of providing first time
314
and workforce housing.
315
316
Under the provisions of Utah Code Annotated
317
Title 63G Chapter 6b, the Legislature intends that the
318
Governor's Office of Economic Opportunity provide a
319
direct award grant of $300,000 to Washington County in
320
fiscal year 2026 for a regional shuttle service.
321
ITEM 24 To Governor's Office of Economic Opportunity - Rural Opportunity Program
322
The Legislature intends for the Governor's Office
323
of Economic Opportunity to add two vehicles in support
324
of its rural program efforts.
325
ITEM 25 To Governor's Office of Economic Opportunity - World Trade Center Utah
326
From General Fund 100,000
327
Schedule of Programs:
328
World Trade Center Utah 100,000
329
ITEM 26 To Governor's Office of Economic Opportunity - Utah Sports Commission
330
From General Fund 150,000
331
From General Fund Restricted - Tourism Marketing
332
Performance (150,000)
333
ITEM 27 To Governor's Office of Economic Opportunity - State Fair Park Authority
334
In accordance with UCA 63J-1-903, the
335
Legislature intends that the Governor's Office of
336
Economic Opportunity report on the following State Fair
- 10 - 03-02 12:21 S.B. 2
337
Park Authority line item performance measures for FY
338
2026: 1. Fairpark Net Revenue (Target = 5%); 2. State
339
Fair Attendance (Target = 274,100); and 3. Utah State
340
Fair New Revenue (Target = $150,000).
341
DEPARTMENT OF CULTURAL AND COMMUNITY ENGAGEMENT
342
ITEM 28 To Department of Cultural and Community Engagement - Administration
343
From General Fund Restricted - Martin Luther King Jr
344
Civil Rights Support Restricted Account (7,500)
345
Schedule of Programs:
346
Utah Multicultural Affairs Office (7,500)
347
ITEM 29 To Department of Cultural and Community Engagement - Commission on
348
Service and Volunteerism
349
From General Fund, One-time 500,000
350
Schedule of Programs:
351
One Utah Service Fellowship Program 500,000
352
ITEM 30 To Department of Cultural and Community Engagement - Pass-Through
353
From Gen. Fund Rest. - Humanitarian Service Rest. Acct (6,000)
354
From General Fund Restricted - National Professional
355
Men's Soccer Team Support of Building Communities (100,000)
356
Schedule of Programs:
357
Pass-Through (106,000)
358
ITEM 31 To Department of Cultural and Community Engagement - Historical Society
359
From Dedicated Credits Revenue 1,500,000
360
From Revenue Transfers (300,000)
361
Schedule of Programs:
362
Administration 287,900
363
Historic Preservation and Antiquities (300,000)
364
Library and Collections 1,299,700
365
State of Utah Museum (87,600)
366
ITEM 32 To Department of Cultural and Community Engagement - Stem Action Center
367
From Federal Funds (497,900)
368
Schedule of Programs:
369
STEM Action Center (497,900)
370
ITEM 33 To Department of Cultural and Community Engagement - Arts & Museums
- 11 - S.B. 2 03-02 12:21
371
Grants
372
From General Fund, One-time 100,000
373
Schedule of Programs:
374
Pass Through Grants 100,000
375
Under the provisions of Utah Code Annotated
376
Title 63G Chapter 6b, the Legislature intends that the
377
Department of Cultural and Community Engagement
378
provide a direct award grant of $50,000 to the Syracuse
379
Museum Foundation in fiscal year 2026 for building
380
renovations, and development of new exhibit spaces.
381
ITEM 34 To Department of Cultural and Community Engagement - Capital Facilities
382
Grants
383
From General Fund, One-time 1,000,000
384
From General Fund Restricted - Industrial Assistance
385
Account, One-time 500,000
386
Schedule of Programs:
387
Pass Through Grants 1,500,000
388
Under the provisions of Utah Code Annotated
389
Title 63G Chapter 6b, the Legislature intends that the
390
Department of Cultural and Community Engagement
391
provide a direct award grant of $1,000,000 to Holy
392
Trinity Greek Orthodox Cathedral in fiscal year 2026 for
393
building renovations and a seismic update.
394
395
Under the provisions of Utah Code Annotated
396
Title 63G Chapter 6b, the Legislature intends that the
397
Department of Cultural and Community Engagement
398
provide a direct award grant of $500,000 to Tuachan in
399
fiscal year 2026 for modernization to Tuachan's
400
backstage infrastructure, and stage lighting.
401
ITEM 35 To Department of Cultural and Community Engagement - Heritage & Events
402
Grants
403
From General Fund, One-time 600,000
404
Schedule of Programs:
- 12 - 03-02 12:21 S.B. 2
405
Pass Through Grants 600,000
406
Under the provisions of Utah Code Annotated
407
Title 63G Chapter 6b, the Legislature intends that the
408
Department of Cultural and Community Engagement
409
provide a direct award grant of $600,000 to Utah
410
Symphony Utah Opera (USUO) in fiscal year 2026 for
411
the "Celebration of America 250" tour and partnering
412
with local cultural heritage organizations.
413
DEPARTMENT OF WORKFORCE SERVICES
414
ITEM 36 To Department of Workforce Services - Administration
415
From Federal Funds 1,213,000
416
From Federal Funds, One-time 402,000
417
From Expendable Receipts 3,100
418
From Gen. Fund Rest. - Homeless Housing Reform Rest.
419
Acct 76,700
420
From General Fund Restricted - Homeless Shelter Cities
421
Mitigation Restricted Account 10,000
422
From Revenue Transfers, One-time 239,000
423
From Uintah Basin Revitalization Fund 300
424
From Unemployment Compensation Fund, One-time 67,700
425
Schedule of Programs:
426
Administrative Support 1,300,500
427
Communications 165,000
428
Executive Director's Office 205,900
429
Human Resources 166,200
430
Internal Audit 174,200
431
The Legislature intends that $67,700 of the
432
Unemployment Compensation Fund appropriation
433
provided for the Administration line item is limited to
434
one-time projects associated with Unemployment
435
Insurance modernization.
436
ITEM 37 To Department of Workforce Services - General Assistance
437
From Revenue Transfers (1,400)
438
Schedule of Programs:
- 13 - S.B. 2 03-02 12:21
439
General Assistance (1,400)
440
ITEM 38 To Department of Workforce Services - Housing and Community Development
441
From General Fund (33,600)
442
From General Fund, One-time 650,000
443
From Federal Funds 16,985,500
444
From Federal Funds, One-time 1,495,000
445
From Dedicated Credits Revenue, One-time 500,000
446
From Housing Opportunities for Low Income Households (6,900)
447
From OWHT-Fed Home (6,900)
448
From Revenue Transfers (507,400)
449
From Uintah Basin Revitalization Fund 5,100
450
Schedule of Programs:
451
Community Development 3,281,800
452
Community Development Administration 209,900
453
Community Services 1,733,800
454
HEAT 8,558,600
455
Housing Development 1,381,300
456
Weatherization Assistance 3,915,400
457
Under the provisions of Utah Code Annotated
458
Title 63G Chapter 6b, the Legislature intends that the
459
Department of Workforce Service provide a direct award
460
grant of $200,000 to Central Utah Food Sharing in fiscal
461
year 2026 for modernization projects to address
462
insecurity in Central Utah.
463
464
Under the provisions of Utah Code Annotated
465
Title 63G Chapter 6b, the Legislature intends that the
466
Department of Workforce Service provide a direct award
467
grant of $50,000 to Utahns Against Hunger in fiscal year
468
2026 for funding community emergency food pantries.
469
470
Under the provisions of Utah Code Annotated
471
Title 63G Chapter 6b, the Legislature intends that the
472
Department of Workforce Service provide a direct award
- 14 - 03-02 12:21 S.B. 2
473
grant of $50,000 to Food Justice Coalition in fiscal year
474
2026 for meals to families in need.
475
ITEM 39 To Department of Workforce Services - Operations and Policy
476
From General Fund 253,100
477
From General Fund, One-time 500,000
478
From Federal Funds 28,480,300
479
From Federal Funds, One-time 14,273,100
480
From Expendable Receipts 208,900
481
From Gen. Fund Rest. - Homeless Housing Reform Rest.
482
Acct 130,400
483
From General Fund Restricted - Homeless Shelter Cities
484
Mitigation Restricted Account 20,000
485
From Uintah Basin Revitalization Fund 2,200
486
From Unemployment Compensation Fund, One-time 2,575,400
487
Schedule of Programs:
488
Child Care Assistance 8,674,900
489
Eligibility Services 2,470,000
490
Facilities and Pass-Through 520,300
491
Information Technology 6,004,600
492
Nutrition Assistance 4,700
493
Other Assistance 1,500
494
Refugee Assistance 724,300
495
Temporary Assistance for Needy Families 6,243,700
496
Trade Adjustment Act Assistance 146,900
497
Workforce Development 21,208,300
498
Workforce Investment Act Assistance 443,200
499
Workforce Research and Analysis 1,000
500
The Legislature intends that the Department of
501
Workforce Services develop one proposed performance
502
measure for each new funding item of $10,000 or more
503
from Temporary Assistance for Needy Families (TANF)
504
federal funds by May 1, 2025. For Fiscal Year 2025
505
items, the department shall report the results of the
506
measures, plus the actual amount spent and the month
- 15 - S.B. 2 03-02 12:21
507
and year of implementation, by August 31, 2025. The
508
department shall provide this information to the Office of
509
the Legislative Fiscal Analyst.
510
511
The Legislature authorizes the Department of
512
Workforce Services to expend federal funds in the
513
Department of Workforce Services - Operations and
514
Policy line item identified by the Department as available
515
"reserve" funds for the Temporary Assistance for Needy
516
Families (TANF) program for the provision of child care
517
services for TANF-eligible families at the Department's
518
discretion and in accordance with Federal laws and
519
regulations applicable to the Temporary Assistance for
520
Needy Families program.
521
522
The Legislature intends that the $6,000,000
523
provided in the Department of Workforce Services -
524
Operations and Policy line item for the "School
525
Readiness Grant Program" funding item from Temporary
526
Assistance for Needy Families (TANF) federal funds: (1)
527
is dependent upon the availability of TANF federal funds
528
and the qualification of the entities with whom the
529
Department of Workforce Services will contract to
530
provide school readiness services to receive TANF
531
federal funds; and (2) be spent over the following state
532
fiscal years in the following amounts: FY 2026 -
533
$2,000,000; FY 2027 - $2,000,000; FY 2028 -
534
$2,000,000.
535
536
The Legislature intends that the $547,200
537
provided in the Department of Workforce Services -
538
Operations and Policy line item for the "Extended
539
Education and Workforce Development Initiative"
540
funding item from Temporary Assistance for Needy
- 16 - 03-02 12:21 S.B. 2
541
Families (TANF) federal funds: (1) is dependent upon
542
the availability of TANF federal funds and the
543
qualification of Youth Impact to receive TANF federal
544
funds; and (2) be spent over the following state fiscal
545
years in the following amounts: FY 2026 - $547,200.
546
547
The Legislature intends that the $300,000
548
provided in the Department of Workforce Services -
549
Operations and Policy line item for the "Upward
550
Economic Mobility Program" funding item from
551
Temporary Assistance for Needy Families (TANF)
552
federal funds: (1) is dependent upon the availability of
553
TANF federal funds and the qualification of Lead with
554
Light Foundation to receive TANF federal funds; and (2)
555
be spent over the following state fiscal years in the
556
following amounts: FY 2026 - $300,000.
557
558
The Legislature intends that the $6,000,000
559
provided in the Department of Workforce Services -
560
Operations and Policy line item for the "Navigation and
561
Financial Planning for Self-Reliance" program from
562
Temporary Assistance for Needy Families (TANF)
563
federal funds: (1) is dependent upon the availability of
564
TANF federal funds and the qualification of the entities
565
with whom the Department of Workforce Services will
566
contract to provide navigation and financial planning for
567
self-reliance services to receive TANF federal funds; and
568
(2) be spent over the following state fiscal years in the
569
following amounts: FY 2026 - $2,000,000; FY 2027 -
570
$2,000,000; FY 2028 - $2,000,000.
571
572
Under the provisions of Utah Code Annotated
573
Title 63G Chapter 6b, the Legislature intends that the
574
Department of Workforce Service provide a direct award
- 17 - S.B. 2 03-02 12:21
575
grant of $500,000 to the Boys and Girls Clubs of Utah
576
County in fiscal year 2026 for education on digital
577
citizenship and the harmful effects of social media.
578
579
The Legislature intends that $2,575,400 of the
580
Unemployment Compensation Fund appropriation
581
provided for the Operations and Policy line item is
582
limited to one-time projects associated with
583
Unemployment Insurance modernization.
584
585
The Legislature authorizes the Department of
586
Workforce Services to spend all available money, as
587
authorized by the Department of Health and Human
588
Services, in the Medicaid ACA Fund for FY 2026
589
regardless of the amount appropriated as allowed by the
590
Fund's authorizing statute.
591
592
The Legislature authorizes the Department of
593
Workforce Services, as allowed by the fund's authorizing
594
statute, to spend all available money in the Workforce
595
Initiatives Fund for Fiscal Year 2026 regardless of the
596
amount appropriated.
597
ITEM 40 To Department of Workforce Services - State Office of Rehabilitation
598
From General Fund 146,100
599
From Federal Funds 1,444,900
600
From Federal Funds, One-time 2,100
601
From General Fund Restricted - Homeless Shelter Cities
602
Mitigation Restricted Account 100
603
From Unemployment Compensation Fund, One-time 1,400
604
Schedule of Programs:
605
Blind and Visually Impaired 80,000
606
Deaf and Hard of Hearing 55,000
607
Disability Determination 458,200
608
Executive Director 15,700
- 18 - 03-02 12:21 S.B. 2
609
Rehabilitation Services 985,700
610
The Legislature intends that $1,400 of the
611
Unemployment Compensation Fund appropriation
612
provided for the State Office of Rehabilitation line item
613
is limited to one-time projects associated with
614
Unemployment Insurance modernization.
615
ITEM 41 To Department of Workforce Services - Unemployment Insurance
616
From General Fund (103,100)
617
From Federal Funds (28,100)
618
From Federal Funds, One-time 3,471,400
619
From Gen. Fund Rest. - Homeless Housing Reform Rest.
620
Acct 1,000
621
From General Fund Restricted - Homeless Shelter Cities
622
Mitigation Restricted Account 1,000
623
From Revenue Transfers, One-time 50,000
624
From Unemployment Compensation Fund, One-time 555,500
625
Schedule of Programs:
626
Adjudication 550,400
627
Unemployment Insurance Administration 3,397,300
628
The Legislature intends that $555,500 of the
629
Unemployment Compensation Fund appropriation
630
provided for the Unemployment Insurance line item is
631
limited to one-time projects associated with
632
Unemployment Insurance modernization.
633
ITEM 42 To Department of Workforce Services - Office of Homeless Services
634
From General Fund 1,862,500
635
From General Fund, One-time 5,950,000
636
From Federal Funds 3,049,100
637
From Federal Funds, One-time 65,589,900
638
From Expendable Receipts 500
639
From Gen. Fund Rest. - Pamela Atkinson Homeless
640
Account 2,500,000
641
From General Fund Restricted - Homeless Shelter Cities
642
Mitigation Restricted Account 746,500
- 19 - S.B. 2 03-02 12:21
643
Schedule of Programs:
644
Homeless Services 79,698,500
645
Under the provisions of Utah Code Annotated
646
Title 63G Chapter 6b, the Legislature intends that the
647
Department of Workforce Service provide a direct award
648
grant of $450,000 to The INN Between in fiscal year
649
2026 to provide medical respite and end of life care for
650
homeless adults.
651
652
The Legislature intends that the $6,000,000
653
provided in the Department of Workforce Services -
654
Office of Homeless Services line item for the "Family
655
Shelter" funding item from Temporary Assistance for
656
Needy Families (TANF) federal funds: (1) is dependent
657
upon the availability of TANF federal funds and the
658
qualification of the operator of the Family Interim
659
Non-congregate Children Housing (FINCH) facility to
660
receive TANF federal funds; and (2) be spent over the
661
following state fiscal years in the following amounts: FY
662
2026 - $2,000,000; FY 2027 - $2,000,000; FY 2028 -
663
$2,000,000.
664
EXECUTIVE APPROPRIATIONS
665
CAPITOL PRESERVATION BOARD
666
ITEM 43 To Capitol Preservation Board - Operations
667
From General Fund, One-time (691,300)
668
From Dedicated Credits Revenue 120,000
669
Schedule of Programs:
670
Capitol Preservation Board (571,300)
671
LEGISLATURE
672
ITEM 44 To Legislature - Senate
673
From General Fund (50,000)
674
Schedule of Programs:
675
Administration (50,000)
676
ITEM 45 To Legislature - House of Representatives
- 20 - 03-02 12:21 S.B. 2
677
From General Fund (50,000)
678
Schedule of Programs:
679
Administration (50,000)
680
ITEM 46 To Legislature - Office of Legislative Research and General Counsel
681
From General Fund 550,000
682
Schedule of Programs:
683
Administration 550,000
684
ITEM 47 To Legislature - Office of the Legislative Fiscal Analyst
685
From General Fund 285,000
686
Schedule of Programs:
687
Administration and Research 285,000
688
ITEM 48 To Legislature - Office of the Legislative Auditor General
689
From General Fund 285,000
690
Schedule of Programs:
691
Administration 285,000
692
ITEM 49 To Legislature - Office of Legislative Services
693
From General Fund 250,000
694
Schedule of Programs:
695
Pass Through 157,500
696
Legislative Interns (157,500)
697
Information Technology 250,000
698
UTAH NATIONAL GUARD
699
ITEM 50 To Utah National Guard - Utah National Guard Operations
700
From General Fund, One-time 3,300,000
701
From Federal Funds 3,127,000
702
Schedule of Programs:
703
Administration (200,000)
704
Operations and Maintenance 5,127,000
705
Tuition Assistance 1,500,000
706
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
707
ITEM 51 To Department of Veterans and Military Affairs - Veterans and Military Affairs
708
From General Fund 365,000
709
Schedule of Programs:
710
Cemetery 180,000
- 21 - S.B. 2 03-02 12:21
711
Outreach Services 135,000
712
Military Affairs 50,000
713
ITEM 52 To Department of Veterans and Military Affairs - DVMA Pass Through
714
From General Fund (315,000)
715
From General Fund, One-time 40,000
716
Schedule of Programs:
717
DVMA Pass Through (275,000)
718
Under the provisions of Utah Code Annotated
719
Title 63G Chapter 6b, the Legislature intends that the
720
Department of Veterans and Military Affairs provide a
721
direct award grant of $40,000 to Utah Golf Foundation in
722
fiscal year 2026 for the Veterans on Course program.
723
GENERAL GOVERNMENT
724
DEPARTMENT OF COMMERCE
725
ITEM 53 To Department of Commerce - Commerce General Regulation
726
From General Fund Restricted - Commerce Service
727
Account 265,000
728
Schedule of Programs:
729
Occupational and Professional Licensing 265,000
730
FINANCIAL INSTITUTIONS
731
ITEM 54 To Financial Institutions - Financial Institutions Administration
732
From General Fund Restricted - Financial Institutions 918,000
733
Schedule of Programs:
734
Administration 750,000
735
Building Operations and Maintenance 168,000
736
INSURANCE DEPARTMENT
737
ITEM 55 To Insurance Department - Coverage for Autism Spectrum Disorder
738
From General Fund Restricted - State Mandated Insurer
739
Payments Restricted 1,222,000
740
From General Fund Restricted - State Mandated Insurer
741
Payments Restricted, One-time 2,221,000
742
Schedule of Programs:
743
Coverage for Autism Spectrum Disorder 3,443,000
744
LABOR COMMISSION
- 22 - 03-02 12:21 S.B. 2
745
ITEM 56 To Labor Commission - Labor Commission Operations
746
From General Fund Restricted - Workplace Safety
747
Account (3,600)
748
Schedule of Programs:
749
Workplace Safety (3,600)
750
PUBLIC SERVICE COMMISSION
751
ITEM 57 To Public Service Commission - Public Service Commission Operations
752
From General Fund Restricted - Public Utility Restricted
753
Acct. 150,000
754
From General Fund Restricted - Public Utility Restricted
755
Acct., One-time 35,000
756
Schedule of Programs:
757
Administration 185,000
758
UTAH STATE TAX COMMISSION
759
ITEM 58 To Utah State Tax Commission - License Plates Production
760
From General Fund Restricted - License Plate Restricted
761
Account 1,000,000
762
Schedule of Programs:
763
License Plates Production 1,000,000
764
ITEM 59 To Utah State Tax Commission - Tax Administration
765
From Dedicated Credits Revenue 800
766
From General Fund Restricted - Electronic Payment Fee
767
Rest. Acct 250,000
768
From General Fund Rest. - State Tax Commission
769
Administrative Charge Account 278,600
770
Schedule of Programs:
771
Operations 279,400
772
Customer Service 200,000
773
Enforcement 50,000
774
GOVERNOR'S OFFICE
775
ITEM 60 To Governor's Office - Governor's Office Operations
776
From General Fund, One-time 1,418,600
777
Schedule of Programs:
778
Lt. Governor's Office 1,418,600
- 23 - S.B. 2 03-02 12:21
779
OFFICE OF THE STATE AUDITOR
780
ITEM 61 To Office of the State Auditor - State Auditor
781
From Dedicated Credits Revenue 554,200
782
Schedule of Programs:
783
State Auditor 554,200
784
DEPARTMENT OF GOVERNMENT OPERATIONS
785
ITEM 62 To Department of Government Operations - Finance - Elected Official
786
Post-Retirement Benefits Contribution
787
From General Fund (500,000)
788
Schedule of Programs:
789
Elected Official Post-Retirement Trust Fund (500,000)
790
ITEM 63 To Department of Government Operations - DGO Administration
791
From General Fund (145,800)
792
From Dedicated Credits Revenue 1,436,000
793
From Revenue Transfers (521,800)
794
Schedule of Programs:
795
Executive Director's Office 768,400
796
ITEM 64 To Department of Government Operations - Division of Finance
797
From General Fund, One-time 2,500,000
798
Schedule of Programs:
799
Financial Information Systems 2,500,000
800
ITEM 65 To Department of Government Operations - State Archives
801
From Dedicated Credits Revenue 71,300
802
Schedule of Programs:
803
Archives Administration 71,300
804
ITEM 66 To Department of Government Operations - Chief Information Officer
805
From General Fund, One-time 1,700,000
806
From Revenue Transfers, One-time 4,000,000
807
Schedule of Programs:
808
Administration 4,000,000
809
IT Projects 1,700,000
810
Notwithstanding the performance measure intent
811
language found in H.B. 5 - Item 87 and in accordance
812
with UCA 63J-1-903, the Legislature intends that the
- 24 - 03-02 12:21 S.B. 2
813
Department of Government Operations report on the
814
following Chief Information Officer line item
815
performance measures for FY 2026: 1. Business Value -
816
Satisfaction Scores on New Projects from Business
817
Representatives (Target = 80%); 2. Data Security
818
Systematic Prioritization of High-Risk Areas (Target =
819
700); and 3. Number of Days for Employees to Receive
820
Computers (Target = 10).
821
ITEM 67 To Department of Government Operations - Integrated Technology
822
From Federal Funds (106,900)
823
Schedule of Programs:
824
Utah Geospatial Resource Center (106,900)
825
ITEM 68 To Department of Government Operations - Human Resource Management
826
From Dedicated Credits Revenue, One-time 150,000
827
From Closing Nonlapsing Balances (150,000)
828
ITEM 69 To Department of Government Operations - Office of Data Privacy
829
From General Fund 145,800
830
Schedule of Programs:
831
Office of Data Privacy 145,800
832
ITEM 70 To Department of Government Operations - Teacher Liability Insurance
833
From Income Tax Fund 795,700
834
Schedule of Programs:
835
Premium Support 795,700
836
HIGHER EDUCATION
837
UNIVERSITY OF UTAH
838
ITEM 71 To University of Utah - Education and General
839
From General Fund, One-time (40,972,000)
840
From Income Tax Fund 857,500
841
From Income Tax Fund, One-time 38,831,000
842
From Dedicated Credits Revenue 27,233,900
843
From Income Tax Fund Restricted - Performance
844
Funding Rest. Acct. 1,590,300
845
Schedule of Programs:
846
Operations and Maintenance 1,480,800
- 25 - S.B. 2 03-02 12:21
847
Instruction 15,150,400
848
Research 2,512,500
849
Public Service 767,100
850
Academic Support 1,983,100
851
Student Services 1,615,900
852
Institutional Support 4,023,100
853
Scholarships & Fellowships 7,800
854
The Legislature intends that the $28,000
855
one-time appropriation from the Income Tax Fund be
856
used by the Kem C. Gardner Policy Institute to conduct
857
an Educational Achievement and Workforce
858
Development study.
859
ITEM 72 To University of Utah - School of Medicine
860
From Income Tax Fund, One-time 5,500,000
861
From Dedicated Credits Revenue 1,102,700
862
Schedule of Programs:
863
School of Medicine 6,602,700
864
ITEM 73 To University of Utah - Cancer Research and Treatment
865
From General Fund Restricted - Tobacco Settlement
866
Account, One-time 1,063,400
867
Schedule of Programs:
868
Cancer Research and Treatment 1,063,400
869
ITEM 74 To University of Utah - School of Dentistry
870
From Dedicated Credits Revenue 2,076,300
871
Schedule of Programs:
872
School of Dentistry 2,076,300
873
UTAH STATE UNIVERSITY
874
ITEM 75 To Utah State University - Education and General
875
From Income Tax Fund (287,800)
876
From Dedicated Credits Revenue (6,053,000)
877
From Income Tax Fund Restricted - Performance
878
Funding Rest. Acct. 4,009,000
879
Schedule of Programs:
880
Operations and Maintenance (484,000)
- 26 - 03-02 12:21 S.B. 2
881
Instruction (606,600)
882
Research (57,500)
883
Academic Support (394,400)
884
Student Services (280,300)
885
Institutional Support (517,400)
886
Scholarships and Fellowships (24,000)
887
Public Service 32,400
888
ITEM 76 To Utah State University - USU - Eastern Career and Technical Education
889
From Income Tax Fund 83,800
890
From Dedicated Credits Revenue 320,000
891
From Income Tax Fund Restricted - Performance
892
Funding Rest. Acct. 114,000
893
Schedule of Programs:
894
Instruction 186,800
895
Public Service 5,000
896
Academic Support 325,600
897
Institutional Support 400
898
ITEM 77 To Utah State University - Veterinary Medicine
899
From Income Tax Fund 24,600
900
From Dedicated Credits Revenue 104,100
901
Schedule of Programs:
902
Instruction 47,000
903
Academic Support 81,500
904
Operations and Maintenance 200
905
ITEM 78 To Utah State University - Special Projects
906
From Income Tax Fund 1,139,400
907
Schedule of Programs:
908
Agriculture Experiment Station (1,900)
909
Cooperative Extension 1,141,300
910
WEBER STATE UNIVERSITY
911
ITEM 79 To Weber State University - Education and General
912
From Income Tax Fund 1,326,500
913
From Income Tax Fund, One-time (733,600)
914
From Dedicated Credits Revenue 4,173,800
- 27 - S.B. 2 03-02 12:21
915
From Income Tax Fund Restricted - Performance
916
Funding Rest. Acct. 703,900
917
Schedule of Programs:
918
Operations and Maintenance 407,900
919
Instruction 2,871,800
920
Research 4,600
921
Public Service 12,600
922
Academic Support 505,400
923
Student Services 416,900
924
Institutional Support 1,205,500
925
Scholarships and Fellowships 45,900
926
SOUTHERN UTAH UNIVERSITY
927
ITEM 80 To Southern Utah University - Education and General
928
From Income Tax Fund, One-time 953,900
929
From Dedicated Credits Revenue 4,837,300
930
From Income Tax Fund Restricted - Performance
931
Funding Rest. Acct. 744,600
932
Schedule of Programs:
933
Operations and Maintenance 445,200
934
Instruction 3,167,100
935
Public Service 25,900
936
Academic Support 653,900
937
Student Services 771,400
938
Institutional Support 1,133,800
939
Scholarships and Fellowships 338,500
940
UTAH VALLEY UNIVERSITY
941
ITEM 81 To Utah Valley University - Education and General
942
From Income Tax Fund 1,154,800
943
From Income Tax Fund, One-time (329,600)
944
From Dedicated Credits Revenue 8,901,500
945
From Income Tax Fund Restricted - Performance
946
Funding Rest. Acct. 984,300
947
Schedule of Programs:
948
Operations and Maintenance 1,018,800
- 28 - 03-02 12:21 S.B. 2
949
Instruction 5,210,800
950
Public Service 24,600
951
Academic Support 1,221,700
952
Student Services 935,500
953
Institutional Support 2,231,300
954
Scholarships and Fellowships 68,300
955
SNOW COLLEGE
956
ITEM 82 To Snow College - Education and General
957
From Income Tax Fund 199,100
958
From Income Tax Fund, One-time (504,200)
959
From Dedicated Credits Revenue (640,000)
960
From Income Tax Fund Restricted - Performance
961
Funding Rest. Acct. 201,600
962
Schedule of Programs:
963
Operations and Maintenance (545,700)
964
Instruction (25,000)
965
Public Service (3,600)
966
Academic Support (39,400)
967
Student Services (38,400)
968
Institutional Support (91,400)
969
ITEM 83 To Snow College - Career and Technical Education
970
From Dedicated Credits Revenue 140,000
971
From Income Tax Fund Restricted - Performance
972
Funding Rest. Acct. 81,000
973
Schedule of Programs:
974
Instruction 125,500
975
Academic Support 17,200
976
Student Services 18,500
977
Institutional Support 44,400
978
Operations & Maintenance 14,000
979
Public Service 1,400
980
UTAH TECH UNIVERSITY
981
ITEM 84 To Utah Tech University - Education and General
982
From Income Tax Fund 1,197,300
- 29 - S.B. 2 03-02 12:21
983
From Income Tax Fund, One-time (225,900)
984
From Dedicated Credits Revenue (1,054,100)
985
From Income Tax Fund Restricted - Performance
986
Funding Rest. Acct. 288,400
987
Schedule of Programs:
988
Instruction 687,000
989
Public Service (11,400)
990
Academic Support (80,900)
991
Student Services (86,500)
992
Institutional Support (232,100)
993
Operations and Maintenance (70,400)
994
Notwithstanding the $500,000 requirement in
995
Subsection 63J-1-903(5)(b), the Legislature intends that
996
the Utah Board of Higher Education develop
997
performance measures as outlined in UCA 63J-1-903(6)
998
for the $200,000 appropriated for the Higher Education
999
for Incarcerated Youth Program.
1000
SALT LAKE COMMUNITY COLLEGE
1001
ITEM 85 To Salt Lake Community College - Education and General
1002
From Income Tax Fund (975,000)
1003
From Income Tax Fund, One-time (511,600)
1004
From Dedicated Credits Revenue 445,800
1005
From Income Tax Fund Restricted - Performance
1006
Funding Rest. Acct. 924,200
1007
Schedule of Programs:
1008
Operations and Maintenance (345,900)
1009
Instruction (426,500)
1010
Public Service 2,500
1011
Academic Support 134,700
1012
Student Services 151,500
1013
Institutional Support 357,300
1014
Scholarships and Fellowships 9,800
1015
ITEM 86 To Salt Lake Community College - Career and Technical Education
1016
From Income Tax Fund 1,098,200
- 30 - 03-02 12:21 S.B. 2
1017
From Dedicated Credits Revenue 240,000
1018
Schedule of Programs:
1019
Instruction 1,246,800
1020
Academic Support 12,500
1021
Student Services 29,300
1022
Institutional Support 24,100
1023
Operations and Maintenance 18,100
1024
Scholarships and Fellowships 1,600
1025
Custom Fit 5,800
1026
UTAH BOARD OF HIGHER EDUCATION
1027
ITEM 87 To Utah Board of Higher Education - Administration
1028
From Income Tax Fund (983,900)
1029
From Income Tax Fund, One-time 8,000,000
1030
Schedule of Programs:
1031
Pass Through Funding 7,016,100
1032
The Legislature intends that the $5,000,000
1033
appropriation in this item for Technical College
1034
Equipment be distributed equitably to the institutions by
1035
the Board of Higher Education. The Legislature further
1036
intends that the board report electronically to the Higher
1037
Education Appropriations Subcommittee regarding the
1038
distribution methodology before distributing the funds.
1039
1040
The Legislature intends that the institutions of
1041
the Utah System of Higher Education increase its fleet by
1042
up to 42 vehicles with funding from existing
1043
appropriations as presented in the USHE Vehicle
1044
Expansion Report FY 2026.
1045
ITEM 88 To Utah Board of Higher Education - Student Assistance
1046
From Income Tax Fund (49,700)
1047
Schedule of Programs:
1048
Student Prosperity Savings Program (49,700)
1049
ITEM 89 To Utah Board of Higher Education - Talent Ready Utah
1050
From Income Tax Fund 463,300
- 31 - S.B. 2 03-02 12:21
1051
Schedule of Programs:
1052
Talent Ready Utah (966,100)
1053
Emerging Tech Talent Initiative (2,570,600)
1054
Pass Through Funding 4,000,000
1055
BRIDGERLAND TECHNICAL COLLEGE
1056
ITEM 90 To Bridgerland Technical College - Education and General
1057
From Income Tax Fund 850,000
1058
From Dedicated Credits Revenue 254,200
1059
From Income Tax Fund Restricted - Performance
1060
Funding Rest. Acct. 338,400
1061
Schedule of Programs:
1062
Instruction 827,500
1063
Public Service 13,400
1064
Academic Support 102,100
1065
Student Services 77,900
1066
Institutional Support 231,000
1067
Operations and Maintenance 163,800
1068
Custom Fit 22,700
1069
Scholarships & Fellowships 4,200
1070
DAVIS TECHNICAL COLLEGE
1071
ITEM 91 To Davis Technical College - Education and General
1072
From Income Tax Fund 1,530,000
1073
From Dedicated Credits Revenue 115,800
1074
From Income Tax Fund Restricted - Performance
1075
Funding Rest. Acct. 428,300
1076
Schedule of Programs:
1077
Instruction 986,400
1078
Academic Support 210,000
1079
Student Services 282,700
1080
Institutional Support 308,700
1081
Operations and Maintenance 253,600
1082
Scholarships and Fellowships 500
1083
Custom Fit 32,200
1084
DIXIE TECHNICAL COLLEGE
- 32 - 03-02 12:21 S.B. 2
1085
ITEM 92 To Dixie Technical College - Education and General
1086
From Income Tax Fund 1,052,000
1087
From Dedicated Credits Revenue 512,500
1088
From Income Tax Fund Restricted - Performance
1089
Funding Rest. Acct. 217,800
1090
Schedule of Programs:
1091
Instruction 883,200
1092
Public Service 1,400
1093
Academic Support 132,300
1094
Student Services 175,000
1095
Institutional Support 358,800
1096
Operations and Maintenance 196,500
1097
Scholarships and Fellowships 6,700
1098
Custom Fit 28,400
1099
MOUNTAINLAND TECHNICAL COLLEGE
1100
ITEM 93 To Mountainland Technical College - Education and General
1101
From Income Tax Fund Restricted - Performance
1102
Funding Rest. Acct. 516,100
1103
Schedule of Programs:
1104
Instruction 298,500
1105
Student Services 57,300
1106
Institutional Support 80,400
1107
Operations and Maintenance 79,900
1108
OGDEN-WEBER TECHNICAL COLLEGE
1109
ITEM 94 To Ogden-Weber Technical College - Education and General
1110
From Income Tax Fund 1,385,500
1111
From Income Tax Fund, One-time (630,100)
1112
From Dedicated Credits Revenue 1,100,000
1113
From Income Tax Fund Restricted - Performance
1114
Funding Rest. Acct. 390,600
1115
Schedule of Programs:
1116
Instruction 1,437,400
1117
Academic Support 218,100
1118
Student Services 339,700
- 33 - S.B. 2 03-02 12:21
1119
Institutional Support 559,900
1120
Operations and Maintenance (359,900)
1121
Custom Fit 31,200
1122
Scholarships & Fellowships 19,600
1123
SOUTHWEST TECHNICAL COLLEGE
1124
ITEM 95 To Southwest Technical College - Education and General
1125
From Dedicated Credits Revenue 270,000
1126
From Income Tax Fund Restricted - Performance
1127
Funding Rest. Acct. 119,800
1128
Schedule of Programs:
1129
Instruction 164,000
1130
Academic Support 30,000
1131
Student Services 32,300
1132
Institutional Support 112,200
1133
Operations and Maintenance 49,300
1134
Scholarships and Fellowships 300
1135
Public Service 1,700
1136
TOOELE TECHNICAL COLLEGE
1137
ITEM 96 To Tooele Technical College - Education and General
1138
From Income Tax Fund 129,900
1139
From Income Tax Fund Restricted - Performance
1140
Funding Rest. Acct. 101,800
1141
Schedule of Programs:
1142
Instruction 179,900
1143
Student Services 14,600
1144
Institutional Support 25,400
1145
Operations and Maintenance 5,900
1146
Academic Support 5,900
1147
UINTAH BASIN TECHNICAL COLLEGE
1148
ITEM 97 To Uintah Basin Technical College - Education and General
1149
From Dedicated Credits Revenue (13,700)
1150
From Income Tax Fund Restricted - Performance
1151
Funding Rest. Acct. 136,200
1152
Schedule of Programs:
- 34 - 03-02 12:21 S.B. 2
1153
Instruction 56,100
1154
Student Services 8,400
1155
Institutional Support 35,400
1156
Operations and Maintenance 14,500
1157
Academic Support 8,100
1158
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
1159
DEPARTMENT OF AGRICULTURE AND FOOD
1160
ITEM 98 To Department of Agriculture and Food - Administration
1161
From General Fund, One-time 496,500
1162
From Federal Funds (90,000)
1163
From Dedicated Credits Revenue (360,000)
1164
From Revenue Transfers (45,000)
1165
Schedule of Programs:
1166
Commissioner's Office 46,500
1167
Administrative Services (45,000)
1168
ITEM 99 To Department of Agriculture and Food - Animal Industry
1169
From General Fund 88,900
1170
From General Fund, One-time 125,000
1171
From Federal Funds (384,900)
1172
From Dedicated Credits Revenue (42,000)
1173
From General Fund Restricted - Livestock Brand 5,900
1174
From General Fund Restricted - Livestock Brand,
1175
One-time 400,000
1176
Schedule of Programs:
1177
Animal Health (19,600)
1178
Auction Market Veterinarians (72,000)
1179
Brand Inspection 405,900
1180
Meat Inspection (246,400)
1181
Horse Racing Commission 125,000
1182
ITEM 100 To Department of Agriculture and Food - Marketing and Development
1183
From General Fund, One-time 787,500
1184
From Dedicated Credits Revenue 17,000
1185
Schedule of Programs:
1186
Marketing and Development 804,500
- 35 - S.B. 2 03-02 12:21
1187
ITEM 101 To Department of Agriculture and Food - Plant Industry
1188
From Federal Funds (645,100)
1189
From Dedicated Credits Revenue 417,900
1190
Schedule of Programs:
1191
Plant Industry Administration 17,900
1192
Insect, Phyto, and Nursery (164,600)
1193
Pesticide (250,000)
1194
Feed, Fertilizer, and Seed 312,600
1195
Organics (143,100)
1196
ITEM 102 To Department of Agriculture and Food - Predatory Animal Control
1197
From Revenue Transfers (84,100)
1198
Schedule of Programs:
1199
Predatory Animal Control (84,100)
1200
ITEM 103 To Department of Agriculture and Food - Rangeland Improvement
1201
From Revenue Transfers (383,500)
1202
Schedule of Programs:
1203
Grazing Improvement Program Administration (383,500)
1204
ITEM 104 To Department of Agriculture and Food - Regulatory Services
1205
From Federal Funds (368,000)
1206
From Dedicated Credits Revenue 435,900
1207
Schedule of Programs:
1208
Regulatory Services Administration (341,100)
1209
Bedding & Upholstered 70,000
1210
Weights & Measures 610,000
1211
Food Inspection (126,000)
1212
Dairy Inspection (145,000)
1213
ITEM 105 To Department of Agriculture and Food - Resource Conservation
1214
From Dedicated Credits Revenue 22,000
1215
Schedule of Programs:
1216
Conservation Districts 10,000
1217
Soil Health (13,000)
1218
Easements and Loan Projects 25,000
1219
ITEM 106 To Department of Agriculture and Food - Industrial Hemp
1220
From Dedicated Credits Revenue (578,600)
- 36 - 03-02 12:21 S.B. 2
1221
Schedule of Programs:
1222
Industrial Hemp (578,600)
1223
ITEM 107 To Department of Agriculture and Food - Analytical Laboratory
1224
From Federal Funds (36,900)
1225
From Dedicated Credits Revenue (375,700)
1226
From Revenue Transfers 17,600
1227
Schedule of Programs:
1228
Analytical Laboratory (395,000)
1229
The Legislature intends that the Analytical
1230
Laboratory maintain a fleet of no more than three
1231
vehicles for the Medical Cannabis program for sample
1232
collection.
1233
DEPARTMENT OF ENVIRONMENTAL QUALITY
1234
ITEM 108 To Department of Environmental Quality - Drinking Water
1235
From Federal Funds, One-time 8,000,000
1236
From Revenue Transfers (107,900)
1237
Schedule of Programs:
1238
Safe Drinking Water Act (35,800)
1239
System Assistance 2,954,300
1240
State Revolving Fund 4,973,600
1241
ITEM 109 To Department of Environmental Quality - Environmental Response and
1242
Remediation
1243
From Dedicated Credits Revenue (244,700)
1244
From Revenue Transfers 29,800
1245
Schedule of Programs:
1246
Voluntary Cleanup (3,000)
1247
CERCLA (93,200)
1248
Petroleum Storage Tank Cleanup 4,500
1249
Petroleum Storage Tank Compliance (123,200)
1250
ITEM 110 To Department of Environmental Quality - Executive Director's Office
1251
From Dedicated Credits Revenue (4,300)
1252
From Revenue Transfers 192,800
1253
Schedule of Programs:
1254
Executive Director Office Administration 188,700
- 37 - S.B. 2 03-02 12:21
1255
Radon (200)
1256
ITEM 111 To Department of Environmental Quality - Waste Management and Radiation
1257
Control
1258
From Federal Funds 1,800
1259
From Federal Funds, One-time 229,800
1260
From Dedicated Credits Revenue (400,000)
1261
From General Fund Restricted - Environmental Quality 152,100
1262
From Revenue Transfers (91,200)
1263
Schedule of Programs:
1264
Hazardous Waste (325,800)
1265
Solid Waste 216,300
1266
Radiation 102,100
1267
Low Level Radioactive Waste (100,000)
1268
WIPP 500
1269
Used Oil (500)
1270
X-Ray (100)
1271
ITEM 112 To Department of Environmental Quality - Water Quality
1272
From Federal Funds, One-time 1,470,100
1273
From Revenue Transfers (58,200)
1274
Schedule of Programs:
1275
Water Quality Protection 1,118,300
1276
Water Quality Permits 293,600
1277
ITEM 113 To Department of Environmental Quality - Air Quality
1278
From Federal Funds 160,400
1279
From Federal Funds, One-time 92,724,200
1280
From Expendable Receipts 13,000
1281
From Revenue Transfers 67,000
1282
From Revenue Transfers, One-time 1,000,000
1283
Schedule of Programs:
1284
Air Quality Administration 37,800
1285
Planning 93,929,600
1286
Compliance (90,500)
1287
Permitting 87,700
1288
OFFICE OF THE GOVERNOR
- 38 - 03-02 12:21 S.B. 2
1289
ITEM 114 To Office of the Governor - Colorado River Authority of Utah
1290
From Federal Funds 310,000
1291
From Revenue Transfers 40,000
1292
Schedule of Programs:
1293
Colorado River Authority of Utah 350,000
1294
In accordance with UCA 63J-1-903, the
1295
Legislature intends that the Office of the Governor report
1296
on the following Colorado River Authority of Utah line
1297
item performance measures for FY 2026: 1. Acre-feet
1298
Enrolled in a Demand Management Program (Target =
1299
5,000); 2. Percent of Major Watersheds in Utah Included
1300
in the Utah Colorado River Accounting and Forecasting
1301
Model (Target = 25%); and 3. Percent of Targeted
1302
Watersheds Equipped to Measure and Report All Water
1303
Diversions (Target = 15%).
1304
DEPARTMENT OF NATURAL RESOURCES
1305
ITEM 115 To Department of Natural Resources - Cooperative Agreements
1306
From Federal Funds 6,351,700
1307
Schedule of Programs:
1308
Federal Agreements 6,351,700
1309
ITEM 116 To Department of Natural Resources - DNR Pass Through
1310
Under the provisions of Utah Code Annotated
1311
Title 63G Chapter 6b, the Legislature intends that the
1312
Department of Natural Resources provide a direct award
1313
grant of $972,000 in FY 2026 to the Hogle Zoo and
1314
$36,400 in FY 2026 to Zootah.
1315
ITEM 117 To Department of Natural Resources - Forestry, Fire, and State Lands
1316
From Dedicated Credits Revenue 2,000,000
1317
From General Fund Restricted - Sovereign Lands
1318
Management 820,000
1319
From General Fund Restricted - Sovereign Lands
1320
Management, One-time 3,035,000
1321
Schedule of Programs:
1322
Fire Management 2,000,000
- 39 - S.B. 2 03-02 12:21
1323
Lands Management 3,855,000
1324
The Legislature intends that the Division of
1325
Forestry, Fire and State Lands purchase one vehicle
1326
through Fleet Operations.
1327
ITEM 118 To Department of Natural Resources - Oil, Gas, and Mining
1328
From Federal Funds, One-time 6,000,000
1329
From General Fund Restricted - GFR - Division of Oil,
1330
Gas, and Mining 260,000
1331
From General Fund Restricted - GFR - Division of Oil,
1332
Gas, and Mining, One-time 420,000
1333
Schedule of Programs:
1334
Oil and Gas Program 6,680,000
1335
ITEM 119 To Department of Natural Resources - Utah Geological Survey
1336
From General Fund, One-time 1,750,000
1337
From Expendable Receipts 381,600
1338
From General Fund Restricted - Utah Geological Survey
1339
Restricted Account 1,700,000
1340
From General Fund Restricted - Utah Geological Survey
1341
Restricted Account, One-time 700,000
1342
From General Fund Restricted - Mineral Lease (2,382,300)
1343
From Revenue Transfers (381,600)
1344
Schedule of Programs:
1345
Administration 609,100
1346
Energy and Minerals 1,392,800
1347
Geologic Hazards (34,000)
1348
Geologic Information and Outreach (76,100)
1349
Geologic Mapping (10,600)
1350
Groundwater (113,500)
1351
ITEM 120 To Department of Natural Resources - Water Resources
1352
From General Fund, One-time 7,000,000
1353
From Federal Funds, One-time 1,439,700
1354
Schedule of Programs:
1355
Cloud Seeding 3,000,000
1356
Construction 5,439,700
- 40 - 03-02 12:21 S.B. 2
1357
Under the provisions of Utah Code Annotated
1358
Title 63G Chapter 6b, the Legislature intends that the
1359
Department of Natural Resources (DNR) provide a direct
1360
award grant of $4,000,000 to the Provo River Water
1361
Users Association (PRWUA) in FY 2026 for the Deer
1362
Creek Intake Structure. The Legislature further intends
1363
that DNR include in its grant agreement a lease for
1364
35,000 acre-feet of water for at least a 15-year term. The
1365
lease shall be coordinated with the relevant divisions and
1366
offices in the Department of Natural Resources.
1367
ITEM 121 To Department of Natural Resources - Water Rights
1368
From Federal Funds 195,900
1369
From General Fund Restricted - Water Rights Restricted
1370
Account 400,000
1371
Schedule of Programs:
1372
Adjudication 400,000
1373
Dam Safety 195,900
1374
ITEM 122 To Department of Natural Resources - Watershed Restoration Initiative
1375
Notwithstanding the performance measure intent
1376
language found in S.B. 5 - Item 96 and in accordance
1377
with UCA 63J-1-903, the Legislature intends that the
1378
Department of Natural Resources report on the following
1379
Watershed Restoration Initiative line item performance
1380
measures for FY 2026: 1. Average Perennial Herbaceous
1381
Vegetation Cover Increase on WRI Project Areas 10
1382
years After Completion (Target = 70%); 2. Number of
1383
Acres Treated (Target = 120,000); 3. State Funding
1384
Leverage Ratio for WRI Projects (Target = 3); and 4.
1385
Stream Miles Restored (Target = 175).
1386
ITEM 123 To Department of Natural Resources - Wildlife Resources
1387
From General Fund, One-time 4,000,000
1388
From General Fund Restricted - Predator Control Account 100,000
1389
From General Fund Restricted - Wildlife Habitat,
1390
One-time 1,325,000
- 41 - S.B. 2 03-02 12:21
1391
Schedule of Programs:
1392
Aquatic Section 4,000,000
1393
Habitat Council 1,325,000
1394
Wildlife Section 100,000
1395
The Legislature intends that the Division of
1396
Wildlife use $2,000,000 one-time General Fund
1397
provided by this item to purchase and install Quagga
1398
Mussel treatment tanks at Deer Creek Reservoir and at
1399
Bull Frog Marina.
1400
ITEM 124 To Department of Natural Resources - Public Lands Policy Coordinating Office
1401
From General Fund Restricted - Federal Overreach
1402
Restricted Account, One-time 1,000,000
1403
Schedule of Programs:
1404
Administration 1,000,000
1405
The Legislature intends that the Public Lands
1406
Policy Coordinating Office use ongoing appropriations to
1407
identify ten priority outdoor recreation infrastructure
1408
projects for possible further study, planning, or
1409
development in consultation with the Division of
1410
Outdoor Recreation, the Division of State Parks, and the
1411
Utah Office of Tourism, and report to the Natural
1412
Resources, Agriculture, and Environmental Quality
1413
Appropriations Subcommittee by December 1, 2025.
1414
ITEM 125 To Department of Natural Resources - State Parks
1415
From General Fund Restricted - State Park Fees 2,010,800
1416
Schedule of Programs:
1417
Recreational Parks 1,000,000
1418
Golf Courses 1,010,800
1419
The Legislature intends that the Division of State
1420
Parks use the $1,010,800 appropriation from the State
1421
Park Fees Restricted Account for the maintenance and
1422
improvement of the state golf courses.
1423
1424
The Legislature intends that the General Fund
- 42 - 03-02 12:21 S.B. 2
1425
appropriation for the State Parks operations line item
1426
shall be used primarily for the operations and
1427
maintenance of the division's heritage parks, museums,
1428
and This Is the Place Heritage Park. Upon request, the
1429
division shall provide detailed documentation as to how
1430
the division's General Fund appropriation was spent.
1431
ITEM 126 To Department of Natural Resources - State Parks - Capital
1432
From General Fund Restricted - Outdoor Adventure
1433
Infrastructure Restricted Account 703,100
1434
From General Fund Restricted - State Park Fees (500,000)
1435
Schedule of Programs:
1436
Major Renovation (500,000)
1437
Renovation and Development 703,100
1438
ITEM 127 To Department of Natural Resources - Division of Outdoor Recreation
1439
From General Fund Restricted - Boating (700,000)
1440
Schedule of Programs:
1441
Boating (700,000)
1442
Under the provisions of Utah Code Annotated
1443
Title 63G Chapter 6b, the Legislature intends that the
1444
Department of Natural Resources use $840,000 from the
1445
Off-Highway Vehicle Restricted Account to provide a
1446
direct award grant to Garfield County in Fiscal Year
1447
2026 for trail development and other infrastructure
1448
improvements benefitting off-highway vehicles in
1449
proximity to the Butch Cassidy State Monument.
1450
ITEM 128 To Department of Natural Resources - Outdoor Recreation - Capital
1451
From General Fund Restricted - Outdoor Adventure
1452
Infrastructure Restricted Account 3,515,400
1453
From General Fund Restricted - Boating 700,000
1454
From General Fund Restricted - Boating, One-time 1,000,000
1455
From General Fund Restricted - Off-highway Vehicle,
1456
One-time 6,500,000
1457
Schedule of Programs:
1458
Infrastructure 9,984,200
- 43 - S.B. 2 03-02 12:21
1459
Trails Program 1,031,200
1460
Capital 700,000
1461
ITEM 129 To Department of Natural Resources - Office of Energy Development
1462
From General Fund 200,000
1463
From General Fund, One-time 3,750,000
1464
From Income Tax Fund (259,800)
1465
From Federal Funds, One-time 105,467,100
1466
From Beginning Nonlapsing Balances (1,000,000)
1467
Schedule of Programs:
1468
Office of Energy Development 108,157,300
1469
ITEM 130 To Department of Natural Resources - Office of the Great Salt Lake
1470
Commissioner
1471
From General Fund, One-time 1,000,000
1472
From Federal Funds 30,000,000
1473
Schedule of Programs:
1474
GSL Commissioner Administration 31,000,000
1475
In accordance with UCA 63J-1-903, the
1476
Legislature intends that the Department of Natural
1477
Resources report on the following Office of the Great
1478
Salt Lake Commissioner line item performance measure
1479
for FY 2026: Dollars of Non-State Funding Invested to
1480
Implement the Great Salt Lake Strategic Plan (Target =
1481
$16,000,000).
1482
ITEM 131 To Department of Natural Resources - Wildlife Land and Water Acquisition
1483
From General Fund Restricted - Wildlife Resources 12,000,000
1484
Schedule of Programs:
1485
Wildlife Land and Water Acquisition 12,000,000
1486
The Legislature intends that the Division of
1487
Wildlife Resources spend up to $12,000,000 from the
1488
Wildlife Resources Account for the acquisition of land
1489
blocks to protect public access and public wildlife. The
1490
Legislature intends the source of this funding to be the
1491
increased non-resident hunting and fishing fees included
1492
in S.B. 8, State Agency Fees and Internal Service Fund
- 44 - 03-02 12:21 S.B. 2
1493
Rate Authorization and Appropriations.
1494
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
1495
ITEM 132 To School and Institutional Trust Lands Administration - School and
1496
Institutional Trust Lands Administration Operations
1497
From Land Grant Management Fund 525,000
1498
From Land Grant Management Fund, One-time 360,000
1499
Schedule of Programs:
1500
Accounting 260,000
1501
Auditing 145,000
1502
Director 480,000
1503
ITEM 133 To School and Institutional Trust Lands Administration - Land Stewardship and
1504
Restoration
1505
From Land Grant Management Fund 147,600
1506
Schedule of Programs:
1507
Land Stewardship and Restoration 147,600
1508
SOCIAL SERVICES
1509
DEPARTMENT OF HEALTH AND HUMAN SERVICES
1510
ITEM 134 To Department of Health and Human Services - Operations
1511
From General Fund (1,998,900)
1512
From General Fund, One-time 3,000,000
1513
From Federal Funds 5,141,500
1514
From Revenue Transfers 59,500
1515
Schedule of Programs:
1516
Executive Director Office 4,747,100
1517
Ancillary Services 1,000
1518
Finance & Administration 1,408,900
1519
Data, Systems, & Evaluations (88,800)
1520
Public Affairs, Education & Outreach 3,000
1521
American Indian / Alaska Native 500
1522
Continuous Quality Improvement 8,600
1523
Customer Experience 121,800
1524
Under the provisions of Utah Code Annotated
1525
Title 63G Chapter 6b, the Legislature intends that the
1526
Department of Health and Human Services provide a
- 45 - S.B. 2 03-02 12:21
1527
direct award grant of $500,000 to Little Lambs
1528
Foundation for Kids in fiscal year 2026 to support the
1529
distribution of diapers to low-income families.
1530
1531
Under the provisions of Utah Code Annotated
1532
Title 63G Chapter 6b, the Legislature intends that the
1533
Department of Health and Human Services provide a
1534
direct award grant of $1,000,000 to The Other Side
1535
Village in fiscal year 2026 for capital investments for a
1536
housing facility.
1537
1538
Under the provisions of Utah Code Annotated
1539
Title 63G Chapter 6b, the Legislature intends that the
1540
Department of Health and Human Services provide a
1541
direct award grant of $500,000 to Valley Behavioral
1542
Health in fiscal year 2026 to support the construction of a
1543
new building to house their programs.
1544
1545
Under the provisions of Utah Code Annotated
1546
Title 63G Chapter 6b, the Legislature intends that the
1547
Department of Health and Human Services provide a
1548
direct award grant of $1,000,000 to Utah Autism
1549
Academy in fiscal year 2026 to support the construction
1550
of a community services and treatment center to support
1551
autistic individuals.
1552
ITEM 135 To Department of Health and Human Services - Clinical Services
1553
From General Fund 18,400
1554
From General Fund, One-time 100,000
1555
From Federal Funds 19,216,600
1556
From Dedicated Credits Revenue 1,570,900
1557
From Expendable Receipts 138,700
1558
From General Fund Restricted - Opioid Litigation
1559
Proceeds Restricted Account 280,000
1560
From Revenue Transfers 330,800
- 46 - 03-02 12:21 S.B. 2
1561
From Beginning Nonlapsing Balances 1,040,000
1562
Schedule of Programs:
1563
Medical Examiner 19,834,400
1564
State Laboratory 2,342,300
1565
Primary Care and Rural Health 102,100
1566
Health Equity 1,300
1567
Medical Education Council 300
1568
Forensic Psychiatry Grant Program 415,000
1569
The Legislature intends that the Department of
1570
Health and Human Services or other recipients of
1571
funding via Epidemiological Surveillance of Opioid
1572
Deaths report to the Social Services Appropriations
1573
Subcommittee by January 1, 2028 on (1) outcomes
1574
achieved, (2) advisability of continuing funding, and (3)
1575
challenges faced in reaching desired outcomes.
1576
1577
Under the provisions of Utah Code Annotated
1578
Title 63G Chapter 6b, the Legislature intends that the
1579
Department of Health and Human Services provide a
1580
direct award grant of $100,000 to Doctors' Volunteer
1581
Clinic of St. George in fiscal year 2026. The funding will
1582
provide medical services for underinsured individuals.
1583
ITEM 136 To Department of Health and Human Services - Department Oversight
1584
From General Fund 299,800
1585
From Dedicated Credits Revenue 624,000
1586
From Revenue Transfers 172,500
1587
From Other Financing Sources 50,000
1588
Schedule of Programs:
1589
Licensing & Background Checks 991,100
1590
Internal Audit 103,100
1591
Admin Hearings 2,100
1592
Utah Developmental Disabilities Council 50,000
1593
ITEM 137 To Department of Health and Human Services - Health Care Administration
1594
From General Fund 1,495,100
- 47 - S.B. 2 03-02 12:21
1595
From General Fund, One-time 370,000
1596
From Federal Funds (262,000)
1597
From Federal Funds, One-time 1,160,000
1598
From Expendable Receipts 7,900
1599
From General Fund Restricted - Statewide Behavioral
1600
Health Crisis Response Account 782,700
1601
From General Fund Restricted - Alternative Eligibility
1602
Account 4,600
1603
From General Fund Restricted - Electronic Cigarette
1604
Substance and Nicotine Product Proceeds Restricted
1605
Account 5,200
1606
From General Fund Restricted - Opioid Litigation
1607
Proceeds Restricted Account 165,200
1608
From General Fund Restricted - Tobacco Settlement
1609
Account 22,500
1610
From Revenue Transfers 8,387,000
1611
From Beginning Nonlapsing Balances 9,375,000
1612
Schedule of Programs:
1613
Integrated Health Care Administration 9,377,200
1614
Long-Term Services and Supports
1615
Administration 170,900
1616
Provider Reimbursement Information System for
1617
Medicaid 1,001,100
1618
Seeded Services 5,554,300
1619
Substance Use & Mental Health Administration 5,407,300
1620
Aging & Adult Services Administration 2,400
1621
The Legislature intends that the Department of
1622
Health and Human Services report by July 01, 2025 on
1623
the status of updating the Medicaid preferred drug list
1624
and future year plans for additional classes and estimated
1625
savings.
1626
1627
The Legislature intends that the Department of
1628
Health and Human Services submit Medicaid state plan
- 48 - 03-02 12:21 S.B. 2
1629
amendments to the Centers for Medicare and Medicaid
1630
Services necessary to reclassify Cache County as an
1631
urban county for physician and dental reimbursement.
1632
The Legislature intends that the Department pursue an
1633
effective date of July 1, 2026.
1634
1635
The Legislature intends that the Department of
1636
Health and Human Services report on the status of
1637
implementing the funding item "Shift All Medicaid
1638
Dental to University of Utah" by June 1, 2027 to the
1639
Social Services Appropriations Subcommittee.
1640
1641
The Legislature authorizes the Department of
1642
Health and Human Services, as allowed by the fund's
1643
authorizing statute, to spend all available money in the
1644
Hospital Provider Assessment Expendable Special
1645
Revenue Fund 2241 for FY 2026 regardless of the
1646
amount appropriated.
1647
1648
The Legislature authorizes the Department of
1649
Health and Human Services, as allowed by the fund's
1650
authorizing statute, to spend all available money in the
1651
Ambulance Service Provider Assessment Expendable
1652
Revenue Fund 2242 for FY 2026 regardless of the
1653
amount appropriated.
1654
1655
The Legislature authorizes the Department of
1656
Health and Human Services, as allowed by the fund's
1657
authorizing statute, to spend all available money in the
1658
Nursing Care Facilities Provider Assessment Fund 2243
1659
for FY 2026 regardless of the amount appropriated.
1660
1661
The Legislature authorizes the Department of
1662
Health and Human Services, as allowed by the fund's
- 49 - S.B. 2 03-02 12:21
1663
authorizing statute, to spend all available money in the
1664
Medicaid ACA Fund 2252 for FY 2026 regardless of the
1665
amount appropriated.
1666
1667
The Legislature intends that the Department of
1668
Health and Human Services report by June 1, 2026 to the
1669
Social Services Appropriations Subcommittee on the
1670
status of implementing edits to identify payment of
1671
provider preventable conditions in fee-for-service and
1672
managed care as per the recommendations by the Utah
1673
Office of the Inspector General in its audit entitled
1674
"Provider Preventable Conditions Reporting Accountable
1675
Care Organizations."
1676
1677
The Legislature intends that the $500,000 in
1678
beginning nonlapsing provided to the Department of
1679
Health and Human Services' Health Care Administration
1680
line item for state match to improve existing
1681
application-level security and provide redundancy for
1682
core Medicaid applications is dependent upon up to
1683
$500,000 funds not otherwise designated as nonlapsing
1684
to the Department of Health and Human Services'
1685
Integrated Health Care Services line item or Health Care
1686
Administration line item or a combination from both line
1687
items not to exceed $500,000 being retained as
1688
nonlapsing in Fiscal Year 2025.
1689
ITEM 138 To Department of Health and Human Services - Integrated Health Care Services
1690
From General Fund (12,642,000)
1691
From General Fund, One-time (19,900,800)
1692
From Federal Funds 40,724,700
1693
From Federal Funds, One-time 17,496,600
1694
From Expendable Receipts 19,523,000
1695
From Expendable Receipts, One-time (34,302,800)
1696
From General Fund Restricted - Statewide Behavioral
- 50 - 03-02 12:21 S.B. 2
1697
Health Crisis Response Account (782,700)
1698
From Ambulance Service Provider Assess Exp Rev Fund 2,655,500
1699
From General Fund Restricted - Electronic Cigarette
1700
Substance and Nicotine Product Proceeds Restricted
1701
Account (5,200)
1702
From Hospital Provider Assessment Fund 79,243,200
1703
From Hospital Provider Assessment Fund, One-time (19,600,000)
1704
From General Fund Restricted - Medicaid Budget
1705
Stabilization Restricted Account, One-time 80,700,000
1706
From Medicaid ACA Fund (2,885,100)
1707
From Medicaid ACA Fund, One-time 2,292,600
1708
From Nursing Care Facilities Provider Assessment Fund 3,740,200
1709
From General Fund Restricted - Opioid Litigation
1710
Proceeds Restricted Account 778,200
1711
From General Fund Restricted - Tobacco Settlement
1712
Account (22,500)
1713
From Revenue Transfers 5,847,600
1714
From Beginning Nonlapsing Balances 500,000
1715
Schedule of Programs:
1716
Children's Health Insurance Program Services 34,973,700
1717
Medicaid Accountable Care Organizations 52,257,900
1718
Medicaid Behavioral Health Services 7,862,500
1719
Medicaid Hospital Services 57,913,200
1720
Medicaid Pharmacy Services 9,248,000
1721
Medicaid Long Term Care Services 69,700
1722
Medicaid Other Services 3,506,500
1723
Expansion Accountable Care Organizations (5,000,000)
1724
Expansion Other Services (68,000)
1725
Expansion Pharmacy Services (380,000)
1726
Non-Medicaid Behavioral Health Treatment and
1727
Crisis Response (1,047,800)
1728
State Hospital 4,024,800
1729
The Legislature authorizes the Department of
1730
Health and Human Services, as allowed by the fund's
- 51 - S.B. 2 03-02 12:21
1731
authorizing statute, to spend all available money in the
1732
Nursing Care Facilities Provider Assessment Fund 2243
1733
for FY 2026 regardless of the amount appropriated.
1734
1735
The Legislature authorizes the Department of
1736
Health and Human Services, as allowed by the fund's
1737
authorizing statute, to spend all available money in the
1738
Ambulance Service Provider Assessment Expendable
1739
Revenue Fund 2242 for FY 2026 regardless of the
1740
amount appropriated.
1741
1742
The Legislature authorizes the Department of
1743
Health and Human Services, as allowed by the fund's
1744
authorizing statute, to spend all available money in the
1745
Hospital Provider Assessment Expendable Special
1746
Revenue Fund 2241 for FY 2026 regardless of the
1747
amount appropriated.
1748
1749
The Legislature authorizes the Department of
1750
Health and Human Services, as allowed by the fund's
1751
authorizing statute, to spend all available money in the
1752
Medicaid ACA Fund 2252 for FY 2026 regardless of the
1753
amount appropriated.
1754
1755
The Legislature intends that the Department of
1756
Health and Human Services issue grants effective July 1,
1757
2025 in the amount of $40,000 ongoing to the University
1758
of Utah Department of Pediatrics and $20,000 ongoing to
1759
the Prader-Willi Utah Association annually to pay for
1760
care management services for all individuals affected by
1761
Prader-Willi Syndrome. Funds should only be used for
1762
direct and not indirect costs. Funds will come from the
1763
existing budget of the Integrated Health Care Services
1764
line item.
- 52 - 03-02 12:21 S.B. 2
1765
1766
The Legislature intends the Department of
1767
Health and Human Services (DHHS) pursue
1768
implementation of a cost-based outlier payment coupled
1769
with an All-Patient Refined Diagnosis Related Groups
1770
(APR-DRG) inpatient hospital reimbursement
1771
methodology for urban areas, including appropriate
1772
policy adjusters (as defined by DHHS and in consultation
1773
with the industry), with an effective date of July 1, 2028.
1774
The hospital assessment and related intergovernmental
1775
transfers from the University of Utah Hospitals and
1776
Clinics will increase in the exact amount of the General
1777
Fund budget reduction effective July 1, 2026. DHHS will
1778
use the hospital assessment increase that begins in FY
1779
2027 to keep the Medicaid inpatient hospital base
1780
payments (DRG base and outliers) effectively at the same
1781
payment level as in SFY 2026. DHHS will not use the
1782
increase to change the amount of directed payments.
1783
Until July 1, 2028, DHHS will continue to rebase base
1784
payments annually to offset for chargemaster growth.
1785
1786
Notwithstanding the intent language passed on
1787
lines 467 to 472 in the S.B. 7 Social Services Base
1788
Budget from the 2025 General Session, the Legislature
1789
rescinds the following language: "The Legislature intends
1790
that the Department of Health and Human Services
1791
implement a pharmacy carve-out as recommended in the
1792
report entitled, "Evaluation of Pharmacy Delivery
1793
Models for the Utah Medicaid Managed Care Program"
1794
for Medicaid drugs effective July 2026 for FY 2027."
1795
1796
The Legislature intends that the Department of
1797
Health and Human Services (Department) establish a
1798
unified Medicaid preferred drug list for identified drug
- 53 - S.B. 2 03-02 12:21
1799
classes for Accountable Care Organizations (ACOs) and
1800
Utah Medicaid Integrated Care plans (UMICs) that
1801
contract with the Department. The Department will
1802
select the identified drug classes based on their potential
1803
savings to the State. The Department's contracts with the
1804
ACOs and UMICs shall require the ACOs and UMICs to
1805
align coverage with the unified preferred drug list for
1806
select classes, including brand or generic preferred status
1807
no later than January 1, 2026. The Department's
1808
contracts with the ACOs and UMICs shall require the
1809
ACOs and UMICs to align utilization management, prior
1810
authorization and clinical criteria for the unified
1811
preferred drug list for select classes no later than January
1812
1, 2026. The Department's contracts with the ACOs and
1813
UMICs shall require the ACOs and UMICs to reimburse
1814
Medicaid pharmacy providers at the same reimbursement
1815
rates and using the same methodologies approved in the
1816
Medicaid State Plan for all pharmacy point-of-sale
1817
claims no later than January 1, 2026. The Department
1818
shall work with its contracted actuaries to adjust the
1819
ACOs' and UMICs' premiums to reflect the estimated
1820
impact of these changes on the ACOs' and UMICs'
1821
expenditures.
1822
1823
Under terms of Section 63J-1-603 Utah Code
1824
Annotated, the Legislature intends that up to $13,969,600
1825
General Fund provided in this line item for the
1826
Department of Health and Human Services' Integrated
1827
Health Care Services line item shall not lapse at the close
1828
of Fiscal Year 2026. The use of any nonlapsing funds is
1829
limited to delaying the implementation of the funding
1830
item entitled Shift Medicaid Dental All to University of
1831
Utah.
1832
- 54 - 03-02 12:21 S.B. 2
1833
The Legislature intends that funding for Nursing
1834
Home & ICF/ID Medicaid Rate Increase be used to
1835
provide rate increases to nursing homes and Intermediate
1836
Care Facilities for Individuals with Intellectual
1837
Disabilities.
1838
1839
The Legislature intends that the Department of
1840
Health and Human Services or other recipients of
1841
funding via USARA Recovery Community Centers
1842
report to the Social Services Appropriations
1843
Subcommittee by January 1, 2027 on (1) outcomes
1844
achieved, (2) advisability of continuing funding, and (3)
1845
challenges faced in reaching desired outcomes.
1846
1847
The Legislature intends that all projects funded
1848
via the Opioid Settlement Restricted Account in the
1849
2022, 2023, 2024 and 2025 General Sessions shall be
1850
included in the Fiscal Note and Budget Item Follow-Up
1851
report to the Executive Appropriations Committee
1852
required under 63J-1-903.
1853
1854
The Legislature intends that the Department of
1855
Health and Human Services or other recipients of
1856
funding via PROUD: Pathway to Recovery from Opiate
1857
Use Disorder report to the Social Services
1858
Appropriations Subcommittee by January 1, 2027 on (1)
1859
outcomes achieved, (2) advisability of continuing
1860
funding, and (3) challenges faced in reaching desired
1861
outcomes.
1862
1863
The Legislature intends that the Department of
1864
Health and Human Services or other recipients of
1865
funding via Substance Use Disorder Recovery and
1866
Animal Companions report to the Social Services
- 55 - S.B. 2 03-02 12:21
1867
Appropriations Subcommittee by January 1, 2027 on (1)
1868
outcomes achieved, (2) advisability of continuing
1869
funding, and (3) challenges faced in reaching desired
1870
outcomes.
1871
1872
The Legislature intends that the Department of
1873
Health and Human Services or other recipients of
1874
funding via Expanding Care for Pregnant Patients with
1875
Substance Use Disorder report to the Social Services
1876
Appropriations Subcommittee by January 1, 2027 on (1)
1877
outcomes achieved, (2) advisability of continuing
1878
funding, and (3) challenges faced in reaching desired
1879
outcomes.
1880
1881
The Legislature intends that the Department of
1882
Health and Human Services or other recipients of
1883
funding via Spy Hop Youth Prevention Services report to
1884
the Social Services Appropriations Subcommittee by
1885
January 1, 2027 on (1) outcomes achieved, (2)
1886
advisability of continuing funding, and (3) challenges
1887
faced in reaching desired outcomes.
1888
1889
The Legislature intends that the Department of
1890
Health and Human Services or other recipients of
1891
funding via Matching Funds for Counties Using Opioid
1892
Funds in County Jails or Receiving Centers report to the
1893
Social Services Appropriations Subcommittee by January
1894
1, 2026 on (1) outcomes achieved, (2) advisability of
1895
continuing funding, and (3) challenges faced in reaching
1896
desired outcomes.
1897
1898
The Legislature intends that the Department of
1899
Health and Human Services or other recipients of
1900
funding via Emergency Department/Urgent Care
- 56 - 03-02 12:21 S.B. 2
1901
Induction to Medications for Opioid Use Disorder report
1902
to the Social Services Appropriations Subcommittee by
1903
January 1, 2026 on (1) outcomes achieved, (2)
1904
advisability of continuing funding, and (3) challenges
1905
faced in reaching desired outcomes.
1906
1907
The Legislature intends that the Department of
1908
Health and Human Services or other recipients of
1909
funding via State Opioid Settlement Appropriation -
1910
Shifting Efforts Upstream report to the Social Services
1911
Appropriations Subcommittee by January 1, 2026 on (1)
1912
outcomes achieved, (2) advisability of continuing
1913
funding, and (3) challenges faced in reaching desired
1914
outcomes.
1915
1916
The Legislature intends that the Department of
1917
Health and Human Services or other recipients of
1918
funding via Health and Wellness Recovery Community
1919
Centers report to the Social Services Appropriations
1920
Subcommittee by January 1, 2028 on (1) outcomes
1921
achieved, (2) advisability of continuing funding, and (3)
1922
challenges faced in reaching desired outcomes.
1923
1924
The Legislature intends that the Department of
1925
Health and Human Services or other recipients of
1926
funding via Outreach, Connections, and Recovery
1927
Soap2Hope report to the Social Services Appropriations
1928
Subcommittee by January 1, 2028 on (1) outcomes
1929
achieved, (2) advisability of continuing funding, and (3)
1930
challenges faced in reaching desired outcomes.
1931
ITEM 139 To Department of Health and Human Services - Long-Term Services & Support
1932
From General Fund 15,937,600
1933
From General Fund, One-time 658,400
1934
From Federal Funds (55,700)
- 57 - S.B. 2 03-02 12:21
1935
From Dedicated Credits Revenue 154,300
1936
From Revenue Transfers 36,858,400
1937
From Revenue Transfers, One-time (1,858,400)
1938
Schedule of Programs:
1939
Aging & Adult Services 1,694,300
1940
Adult Protective Services 11,600
1941
Office of Public Guardian 2,300
1942
Aging Waiver Services 76,900
1943
Services for People with Disabilities 1,134,300
1944
Community Supports Waiver Services 25,639,700
1945
Disabilities - Non Waiver Services 981,200
1946
Disabilities - Other Waiver Services 21,933,800
1947
Utah State Developmental Center 220,500
1948
Under Subsection 26B-6-402(7)(a) of the Utah
1949
Code, the Legislature intends that the Division of
1950
Services for People with Disabilities (DSPD) use Fiscal
1951
Year 2026 beginning nonlapsing funds to provide
1952
services for individuals needing emergency services,
1953
individuals needing additional waiver services,
1954
individuals who turn 18 years old and leave state custody
1955
from the Divisions of Child and Family Services and
1956
Juvenile Justice Services, individuals court ordered into
1957
DSPD services, to provide increases to providers for
1958
direct care staff salaries, and for facility repairs,
1959
maintenance, and improvements, to provide services to
1960
eligible individuals waiting for services, limited one-time
1961
services including respite care, service brokering, family
1962
skill building, and preservation classes, housing
1963
assistance, after school group services, contractor
1964
training and other professional services.
1965
ITEM 140 To Department of Health and Human Services - Public Health, Prevention, and
1966
Epidemiology
1967
From General Fund (27,500)
1968
From General Fund, One-time 250,000
- 58 - 03-02 12:21 S.B. 2
1969
From Federal Funds (117,400)
1970
From Expendable Receipts 1,442,300
1971
From General Fund Restricted - Cancer Research
1972
Account (20,000)
1973
From General Fund Restricted - Opioid Litigation
1974
Proceeds Restricted Account (443,400)
1975
From Beginning Nonlapsing Balances 350,000
1976
Schedule of Programs:
1977
Communicable Diseases 1,460,100
1978
Health Promotion and Prevention (25,100)
1979
Population Health (1,000)
1980
Notwithstanding the performance measure intent
1981
language found in S.B. 7 - Item 42 and in accordance
1982
with UCA 63J-1-903, the Legislature intends that the
1983
Department of Health and Human Services report on the
1984
following Public Health, Prevention, and Epidemiology
1985
line item performance measures for FY 2026: 1.
1986
Decrease the Percent of Utah Adults Who Report Fair or
1987
Poor General Health in Very High Health Improvement
1988
Index Areas (Target = 1%); 2. Number of Utahns Who
1989
Experience a Preventable Illness or Injury of Public
1990
Health Concern (Target = 149); and 3. Percentage of
1991
Rules, Disease Plans, and Response Plans That Are
1992
Current (Target = 95%).
1993
ITEM 141 To Department of Health and Human Services - Children, Youth, & Families
1994
From General Fund 3,464,800
1995
From General Fund, One-time 200,000
1996
From Federal Funds 13,328,400
1997
From Expendable Receipts 1,295,700
1998
From General Fund Restricted - National Professional
1999
Men's Basketball Team Support of Women and Children
2000
Issues (101,600)
2001
From Beginning Nonlapsing Balances 5,491,700
2002
Schedule of Programs:
- 59 - S.B. 2 03-02 12:21
2003
Child & Family Services 18,057,400
2004
Domestic Violence 652,100
2005
In-Home Services 100,000
2006
Child Abuse Prevention and Facility Services 3,800
2007
Children with Special Healthcare Needs 4,600
2008
Maternal & Child Health 1,893,400
2009
Family Health 1,389,700
2010
Office of Coordinated Care and Regional
2011
Supports 251,300
2012
DCFS Selected Programs 354,300
2013
Office of Early Childhood 257,000
2014
DCFS Attorney General 715,400
2015
The Legislature intends that the ongoing funding
2016
for "Utah Pregnancy Resource Center Support Life
2017
Program" be potentially available to any pregnancy
2018
resource center statewide and the current contract ended.
2019
The current pot and any additional funding will become
2020
one competitive grant process for all pregnancy resource
2021
centers statewide.
2022
2023
Under the provisions of Utah Code Annotated
2024
Title 63G Chapter 6b, the Legislature intends that the
2025
Department of Health and Human Services provide a
2026
direct award grant of $200,000 to Utah Homicide
2027
Survivors in fiscal year 2026 for services to families of
2028
homicide victims.
2029
ITEM 142 To Department of Health and Human Services - Office of Recovery Services
2030
From General Fund 29,900
2031
From Federal Funds 2,699,700
2032
From Revenue Transfers 268,000
2033
Schedule of Programs:
2034
Recovery Services 201,300
2035
Child Support Services 2,788,300
2036
Children in Care Collections 500
- 60 - 03-02 12:21 S.B. 2
2037
Medical Collections 7,500
2038
ITEM 143 To Department of Health and Human Services - Juvenile Justice & Youth
2039
Services
2040
From General Fund 289,300
2041
From Dedicated Credits Revenue 11,800
2042
From Revenue Transfers 1,074,100
2043
From Beginning Nonlapsing Balances 2,250,000
2044
Schedule of Programs:
2045
Juvenile Justice & Youth Services 2,548,600
2046
Secure Care 93,100
2047
Youth Services 967,100
2048
Community Programs 16,400
2049
ITEM 144 To Department of Health and Human Services - Correctional Health Services
2050
From General Fund 326,900
2051
From General Fund Restricted - Opioid Litigation
2052
Proceeds Restricted Account, One-time 1,250,000
2053
From Beginning Nonlapsing Balances 2,500,000
2054
Schedule of Programs:
2055
Correctional Health Services 4,076,900
2056
The Legislature intends that the Department of
2057
Health and Human Services or other recipients of
2058
funding via Opiate Use Disorder Treatment in Utah's
2059
Prisons report to the Social Services Appropriations
2060
Subcommittee by January 1, 2028 on (1) outcomes
2061
achieved, (2) advisability of continuing funding, and (3)
2062
challenges faced in reaching desired outcomes.
2063
TRANSPORTATION AND INFRASTRUCTURE
2064
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
2065
ITEM 145 To Department of Government Operations - DFCM - DFCM
2066
The Legislature intends that within existing
2067
budgets, the DFCM Administration may add up to five
2068
vehicles and up to two FTEs for Project Management
2069
staff to provide services to customers in FY 2026.
2070
OFFICE OF THE STATE TREASURER
- 61 - S.B. 2 03-02 12:21
2071
ITEM 146 To Office of the State Treasurer - State Treasurer
2072
From General Fund, One-time 100,000
2073
From Dedicated Credits Revenue 295,000
2074
From Unclaimed Property Trust 1,012,000
2075
Schedule of Programs:
2076
Treasury and Investment 395,000
2077
Unclaimed Property 1,012,000
2078
ITEM 147 To Office of the State Treasurer - Advocacy Office
2079
In accordance with UCA 63J-1-903, the
2080
Legislature intends that the Office of the State Treasurer
2081
report on the following Advocacy Office line item
2082
performance measures for FY 2026: 1. Annual System
2083
Accountability Report Timeliness (Days after January 15
2084
that report is complete) (Target = 0); 2. Beneficiary
2085
Representation (Target = 85%); 3. Legislator Outreach
2086
Completion (Target = 85%); and 4. Timeliness of Trust
2087
Protection Reports (Target = 90%).
2088
CAPITAL BUDGET
2089
ITEM 148 To Capital Budget - Capital Development - Higher Education
2090
From Higher Education Capital Projects Fund, One-time 98,622,400
2091
Schedule of Programs:
2092
SUU Business Building West Addition 1,168,000
2093
SLCC South City Campus Seismic Upgrade 9,426,800
2094
Snow College Washburn Building Entrance
2095
Addition 5,931,100
2096
SUU - Engineering Building Planning 500,000
2097
SUU South Edge of Campus Landbank 6,635,000
2098
USU Math, AI, Data & Analytics Center 3,500,000
2099
UTU McDonald Building Renovation & Addition 27,367,000
2100
UVU Health Professions Building Design 8,711,000
2101
UVU Student Athlete Building 14,500,000
2102
WSU Allied Health South Building Remodel 4,679,000
2103
WSU Student Services Support Center
2104
Renovation 8,204,500
- 62 - 03-02 12:21 S.B. 2
2105
Dixie Technical College Trades & Technology
2106
Building 8,000,000
2107
ITEM 149 To Capital Budget - Capital Development - Other State Government
2108
From General Fund, One-time 36,500,000
2109
Schedule of Programs:
2110
Convergence Hall 36,500,000
2111
ITEM 150 To Capital Budget - Capital Development - Public Education
2112
From Beginning Nonlapsing Balances 26,647,500
2113
From Closing Nonlapsing Balances (26,647,500)
2114
ITEM 151 To Capital Budget - Capital Improvements
2115
From General Fund (6,200,000)
2116
From General Fund, One-time (30,300,000)
2117
Schedule of Programs:
2118
Capital Improvements (36,500,000)
2119
The Legislature intends that the Legislative
2120
Fiscal Analyst shall, when drafting the base budget bills
2121
for the 2026 Legislative General Session, transfer
2122
$63,500,000 one-time General Fund from the Capital
2123
Improvements Program to the Convergence Hall at the
2124
Point project in fiscal year 2027.
2125
STATE BOARD OF BONDING COMMISSIONERS - DEBT SERVICE
2126
ITEM 152 To State Board of Bonding Commissioners - Debt Service - Debt Service
2127
From Transportation Investment Fund of 2005 (118,359,400)
2128
From Federal Funds (1,358,400)
2129
From Dedicated Credits Revenue 1,358,400
2130
From County of First Class Highway Projects Fund (3,827,600)
2131
From Beginning Nonlapsing Balances 131,107,500
2132
From Closing Nonlapsing Balances (91,107,500)
2133
Schedule of Programs:
2134
G.O. Bonds - State Govt 40,000,000
2135
G.O. Bonds - Transportation (122,187,000)
2136
TRANSPORTATION
2137
ITEM 153 To Transportation - Aeronautics
2138
From General Fund (7,100)
- 63 - S.B. 2 03-02 12:21
2139
From Aeronautics Restricted Account 222,100
2140
From Aeronautics Restricted Account, One-time 2,000,000
2141
Schedule of Programs:
2142
Administration 50,000
2143
Airport Construction 2,125,000
2144
Civil Air Patrol 40,000
2145
ITEM 154 To Transportation - B and C Roads
2146
From Transportation Fund 53,031,600
2147
Schedule of Programs:
2148
B and C Roads 53,031,600
2149
ITEM 155 To Transportation - Highway System Construction
2150
From Transportation Fund (1,000,000)
2151
From Federal Funds 59,000,000
2152
From Expendable Receipts 4,000,000
2153
From Revenue Transfers 1,500,000
2154
From Beginning Nonlapsing Balances (1,000,000)
2155
From Closing Nonlapsing Balances 16,050,000
2156
Schedule of Programs:
2157
Federal Construction 64,500,000
2158
Rehabilitation/Preservation (1,000,000)
2159
State Construction 15,050,000
2160
ITEM 156 To Transportation - Engineering Services
2161
From Transportation Fund 2,913,400
2162
From Transportation Fund, One-time 4,000,000
2163
From Federal Funds 360,000
2164
From Active Transportation Investment Fund 45,300
2165
From Transit Transportation Investment Fund 21,300
2166
Schedule of Programs:
2167
Construction Management 1,250,000
2168
Engineer Development Pool 1,250,000
2169
Engineering Services 480,000
2170
Program Development 933,400
2171
Right-of-Way 3,000,000
2172
Structures 360,000
- 64 - 03-02 12:21 S.B. 2
2173
Transit Capital Development 45,300
2174
Active Transportation 21,300
2175
ITEM 157 To Transportation - Operations/Maintenance Management
2176
From Transportation Fund 17,830,000
2177
From Transportation Fund, One-time 665,000
2178
From Transportation Investment Fund of 2005 37,000
2179
From Revenue Transfers 1,000,000
2180
Schedule of Programs:
2181
Lands and Buildings 163,500
2182
Maintenance Administration 12,908,400
2183
Region 1 292,600
2184
Region 2 494,000
2185
Region 3 294,800
2186
Region 4 538,700
2187
Shops 1,155,000
2188
Traffic Operations Center 3,685,000
2189
ITEM 158 To Transportation - Region Management
2190
From Transportation Fund 2,058,900
2191
From Federal Funds (27,100)
2192
From Dedicated Credits Revenue (31,800)
2193
Schedule of Programs:
2194
Region 2 2,000,000
2195
ITEM 159 To Transportation - Share the Road
2196
From General Fund Restricted - Share the Road Bicycle
2197
Support (32,000)
2198
Schedule of Programs:
2199
Share the Road (32,000)
2200
ITEM 160 To Transportation - Support Services
2201
From Transportation Fund 2,040,000
2202
From Federal Funds 643,700
2203
Schedule of Programs:
2204
Administrative Services 1,000,000
2205
Data Processing 1,040,000
2206
Human Resources Management 198,700
- 65 - S.B. 2 03-02 12:21
2207
Internal Auditor 30,000
2208
Ports of Entry 415,000
2209
ITEM 161 To Transportation - Transportation Investment Fund Capacity Program
2210
From Transportation Fund (1,813,400)
2211
From Transportation Investment Fund of 2005, One-time 700,000,000
2212
Schedule of Programs:
2213
Transportation Investment Fund Capacity
2214
Program 698,186,600
2215
ITEM 162 To Transportation - Pass-Through
2216
From General Fund, One-time 4,500,000
2217
Schedule of Programs:
2218
Pass-Through 4,500,000
2219
Under the provisions of Utah Code Annotated
2220
Title 63G Chapter 6b, the Legislature intends that the
2221
Department of Transportation provide a direct award
2222
grant of $4,500,000 from the General Fund in fiscal year
2223
2026 to Provo City for funding to remodel and expand
2224
the International Terminal and Customs spaces at Provo
2225
Airport.
2226
Subsection 1(b). Expendable Funds and Accounts
2227
The Legislature has reviewed the following expendable funds. The Legislature
2228
authorizes the State Division of Finance to transfer amounts between funds and accounts as
2229
indicated. Outlays and expenditures from the funds or accounts to which the money is
2230
transferred may be made without further legislative action, in accordance with statutory
2231
provisions relating to the funds or accounts.
2232
CRIMINAL JUSTICE
2233
GOVERNOR'S OFFICE
2234
ITEM 163 To Governor's Office - Crime Victim Reparations Fund
2235
From Federal Funds 1,490,000
2236
Schedule of Programs:
2237
Crime Victim Reparations Fund 1,490,000
2238
ECONOMIC AND COMMUNITY DEVELOPMENT
2239
DEPARTMENT OF WORKFORCE SERVICES
2240
ITEM 164 To Department of Workforce Services - Navajo Revitalization Fund
- 66 - 03-02 12:21 S.B. 2
2241
From Interest Income (1,000,000)
2242
From Other Financing Sources 1,000,000
2243
ITEM 165 To Department of Workforce Services - Olene Walker Low Income Housing
2244
From General Fund, One-time 22,000,000
2245
Schedule of Programs:
2246
Olene Walker Low Income Housing 22,000,000
2247
EXECUTIVE APPROPRIATIONS
2248
DEPARTMENT OF VETERANS AND MILITARY AFFAIRS
2249
ITEM 166 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home
2250
Fund
2251
From Federal Funds 4,900,500
2252
From Federal Funds, One-time 32,666,200
2253
Schedule of Programs:
2254
Veterans Nursing Home Fund 37,566,700
2255
GENERAL GOVERNMENT
2256
PUBLIC SERVICE COMMISSION
2257
ITEM 167 To Public Service Commission - Universal Public Telecom Service
2258
From Dedicated Credits Revenue 27,474,300
2259
Schedule of Programs:
2260
Universal Public Telecommunications Service
2261
Support 27,474,300
2262
Notwithstanding the performance measure intent
2263
language found in H.B. 5 - Item 106 and in accordance
2264
with UCA 63J-1-903, the Legislature intends that the
2265
Public Service Commission report on the following
2266
Universal Public Telecom Service line item performance
2267
measures for FY 2026: 1. Number of Months Within a
2268
Fiscal Year During Which the Fund Did Not Maintain a
2269
Balance Equal to at Least Three Times the Average
2270
Monthly Fund Payments for the Previous Calendar Year
2271
(Target = 0); 2. Number of Times a Change to the Fund
2272
Surcharge Occurred More Than Once Every Fiscal Year
2273
(Target = 0); and 3. Total adoption and usage of
2274
telecommunications relay service and caption telephone
- 67 - S.B. 2 03-02 12:21
2275
service within a fiscal year (Target = 30,000).
2276
SOCIAL SERVICES
2277
DEPARTMENT OF HEALTH AND HUMAN SERVICES
2278
ITEM 168 To Department of Health and Human Services - Brain and Spinal Cord Injury
2279
Fund
2280
In accordance with UCA 63J-1-903, the
2281
Legislature intends that the Department of Health and
2282
Human Services report on the following Brain and Spinal
2283
Cord Injury Fund line item performance measure for FY
2284
2026: Percentage of Participants Who Had an Increase in
2285
Functional Activity (Target = 70%).
2286
TRANSPORTATION AND INFRASTRUCTURE
2287
TRANSPORTATION
2288
ITEM 169 To Transportation - County of the First Class Highway Projects Fund
2289
From Licenses/Fees 132,100
2290
From Restricted Revenue 46,000,000
2291
From Revenue Transfers (43,790,200)
2292
From Beginning Fund Balance (11,850,800)
2293
From Closing Fund Balance 33,898,200
2294
Schedule of Programs:
2295
County of the First Class Highway Projects Fund 24,389,300
2296
Under the provisions of Utah Code Annotated
2297
Title 63G Chapter 6b, the Legislature intends that the
2298
Department of Transportation provide a direct award
2299
grant of $12,000,000 from the County of the First Class
2300
Highway Projects Fund in fiscal year 2026 to the City of
2301
Bluffdale for construction and improvements to 14600
2302
South in Bluffdale.
2303
2304
Under the provisions of Utah Code Annotated
2305
Title 63G Chapter 6b, the Legislature intends that the
2306
Department of Transportation provide a direct award
2307
grant of $3,200,000 from the County of the First Class
2308
Highway Projects Fund in fiscal year 2026 to the City of
- 68 - 03-02 12:21 S.B. 2
2309
Kearns for the 6200 South Sidewalk and Wall Project.
2310
ITEM 170 To Transportation - Marda Dillree Corridor Preservation Fund
2311
From Transportation Investment Fund of 2005 20,000,000
2312
From Dedicated Credits Revenue 900,000
2313
From Interest Income 4,000,000
2314
From Restricted Revenue 11,000,000
2315
From Other Financing Sources 25,000,000
2316
From Beginning Fund Balance 9,200,000
2317
From Closing Fund Balance (18,400,000)
2318
Schedule of Programs:
2319
Marda Dillree Corridor Preservation Fund 51,700,000
2320
ITEM 171 To Transportation - Rural Transportation Infrastructure Fund
2321
From Licenses/Fees 11,400,000
2322
From Beginning Fund Balance 11,400,000
2323
From Closing Fund Balance (22,800,000)
2324
ITEM 172 To Transportation - Office of Rail Safety Account
2325
From Beginning Fund Balance (100,000)
2326
From Closing Fund Balance 200,000
2327
Schedule of Programs:
2328
Office of Rail Safety Account 100,000
2329
Subsection 1(c). Business-like Activities
2330
The Legislature has reviewed the following proprietary funds. Under the terms and
2331
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
2332
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
2333
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
2334
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
2335
funds and accounts as indicated.
2336
ECONOMIC AND COMMUNITY DEVELOPMENT
2337
GOVERNOR'S OFFICE OF ECONOMIC OPPORTUNITY
2338
ITEM 173 To Governor's Office of Economic Opportunity - State Small Business Credit
2339
Initiative Program Fund
2340
From Federal Funds, One-time 23,000,000
2341
From Dedicated Credits Revenue 1,090,000
2342
From Dedicated Credits Revenue, One-time 1,000,000
- 69 - S.B. 2 03-02 12:21
2343
Schedule of Programs:
2344
State Small Business Credit Initiative Program
2345
Fund 25,090,000
2346
GENERAL GOVERNMENT
2347
DEPARTMENT OF GOVERNMENT OPERATIONS
2348
ITEM 174 To Department of Government Operations - Division of Fleet Operations
2349
From Dedicated Credits Revenue 8,457,800
2350
Schedule of Programs:
2351
ISF - Motor Pool 8,397,100
2352
Transactions Group 60,700
2353
ITEM 175 To Department of Government Operations - Risk Management
2354
From Premiums 9,441,000
2355
From Interest Income 2,500,000
2356
Schedule of Programs:
2357
Risk Management - Property 9,441,000
2358
Risk Management - Cap Insurance Corp 2,500,000
2359
ITEM 176 To Department of Government Operations - Enterprise Technology Division
2360
From Dedicated Credits Revenue 13,657,400
2361
Schedule of Programs:
2362
ISF - Enterprise Technology Division 13,657,400
2363
ITEM 177 To Department of Government Operations - Human Resources Internal Service
2364
Fund
2365
From Dedicated Credits Revenue 5,855,800
2366
Schedule of Programs:
2367
ISF - Field Services 5,855,800
2368
NATURAL RESOURCES, AGRICULTURE, AND ENVIRONMENTAL QUALITY
2369
DEPARTMENT OF AGRICULTURE AND FOOD
2370
ITEM 178 To Department of Agriculture and Food - Qualified Production Enterprise Fund
2371
From Dedicated Credits Revenue 17,900
2372
Schedule of Programs:
2373
Qualified Production Enterprise Fund 17,900
2374
DEPARTMENT OF ENVIRONMENTAL QUALITY
2375
ITEM 179 To Department of Environmental Quality - Water Development Security Fund -
2376
Drinking Water
- 70 - 03-02 12:21 S.B. 2
2377
From Federal Funds, One-time 41,987,100
2378
Schedule of Programs:
2379
Drinking Water 41,987,100
2380
ITEM 180 To Department of Environmental Quality - Water Development Security Fund -
2381
Water Quality
2382
From Federal Funds 4,360,100
2383
Schedule of Programs:
2384
Water Quality 4,360,100
2385
DEPARTMENT OF NATURAL RESOURCES
2386
ITEM 181 To Department of Natural Resources - Utah Energy Research Fund
2387
From Income Tax Fund 259,800
2388
Schedule of Programs:
2389
Utah Energy Research Fund 259,800
2390
SOCIAL SERVICES
2391
DEPARTMENT OF HEALTH AND HUMAN SERVICES
2392
ITEM 182 To Department of Health and Human Services - Qualified Patient Enterprise
2393
Fund
2394
From Dedicated Credits Revenue 1,256,800
2395
From Interest Income 400,000
2396
Schedule of Programs:
2397
Qualified Patient Enterprise Fund 1,656,800
2398
TRANSPORTATION AND INFRASTRUCTURE
2399
DEPARTMENT OF GOVERNMENT OPERATIONS - DFCM
2400
ITEM 183 To Department of Government Operations - DFCM - Division of Facilities
2401
Construction and Management - Facilities Management
2402
The Legislature intends that the DFCM Internal
2403
Service Fund may add up to 15 FTEs, and up to 10
2404
vehicles, and multiple capital assets, beyond the
2405
authorized level if new facilities come on line or
2406
maintenance agreements are requested. Any added FTEs,
2407
vehicles, and capital assets will be reviewed and may be
2408
approved by the Legislature in the next legislative
2409
session.
2410
TRANSPORTATION
- 71 - S.B. 2 03-02 12:21
2411
ITEM 184 To Transportation - State Infrastructure Bank Fund
2412
From Beginning Fund Balance 11,949,900
2413
From Closing Fund Balance (23,899,800)
2414
Schedule of Programs:
2415
State Infrastructure Bank Fund (11,949,900)
2416
Subsection 1(d). Restricted Fund and Account Transfers
2417
The Legislature authorizes the State Division of Finance to transfer the following
2418
amounts between the following funds or accounts as indicated. Expenditures and outlays from
2419
the funds to which the money is transferred must be authorized by an appropriation.
2420
CRIMINAL JUSTICE
2421
ITEM 185 To General Fund Restricted - Indigent Defense Resources Account
2422
From General Fund, One-time 400,000
2423
Schedule of Programs:
2424
General Fund Restricted - Indigent Defense
2425
Resources Account 400,000
2426
ECONOMIC AND COMMUNITY DEVELOPMENT
2427
ITEM 186 To General Fund Restricted - Tourism Marketing Performance Fund
2428
From General Fund (1,500,000)
2429
Schedule of Programs:
2430
General Fund Restricted - Tourism Marketing
2431
Performance (1,500,000)
2432
ITEM 187 To General Fund Restricted - Homeless Account
2433
From Revenue Transfers 2,500,000
2434
Schedule of Programs:
2435
General Fund Restricted - Pamela Atkinson
2436
Homeless Account 2,500,000
2437
EXECUTIVE APPROPRIATIONS
2438
ITEM 188 To General Fund Restricted - National Guard Death Benefits Account
2439
From General Fund (9,500)
2440
From Closing Fund Balance 9,500
2441
ITEM 189 To Firefighters Retirement Trust & Agency Fund
2442
From General Fund (1,300,000)
2443
Schedule of Programs:
2444
Firefighters Retirement Trust & Agency Fund (1,300,000)
- 72 - 03-02 12:21 S.B. 2
2445
GENERAL GOVERNMENT
2446
ITEM 190 To State Mandated Insurer Payments Restricted
2447
From General Fund, One-time 2,221,000
2448
Schedule of Programs:
2449
State Mandated Insurer Payments Restricted 2,221,000
2450
HIGHER EDUCATION
2451
ITEM 191 To Performance Funding Restricted Account
2452
From Income Tax Fund 20,000,000
2453
From Income Tax Fund, One-time (21,830,700)
2454
Schedule of Programs:
2455
Performance Funding Restricted Account (1,830,700)
2456
SOCIAL SERVICES
2457
ITEM 192 To Medicaid ACA Fund
2458
From General Fund (13,861,100)
2459
From General Fund, One-time 13,861,100
2460
From Dedicated Credits Revenue 2,600,000
2461
From Interest Income 12,910,100
2462
From Revenue Transfers 39,100
2463
From Beginning Fund Balance 10,000,000
2464
From Closing Fund Balance (9,861,100)
2465
Schedule of Programs:
2466
Medicaid ACA Fund 15,688,100
2467
ITEM 193 To Statewide Behavioral Health Crisis Response Account
2468
From General Fund (1,210,700)
2469
Schedule of Programs:
2470
Statewide Behavioral Health Crisis Response
2471
Account (1,210,700)
2472
TRANSPORTATION AND INFRASTRUCTURE
2473
ITEM 194 To Long-term Capital Projects Fund
2474
From Beginning Fund Balance 12,197,000
2475
From Closing Fund Balance (12,197,000)
2476
Subsection 1(e). Capital Project Funds
2477
The Legislature has reviewed the following capital project funds. The Legislature
2478
authorizes the State Division of Finance to transfer amounts between funds and accounts as
- 73 - S.B. 2 03-02 12:21
2479
indicated.
2480
TRANSPORTATION AND INFRASTRUCTURE
2481
CAPITAL BUDGET
2482
ITEM 195 To Capital Budget - DFCM Capital Projects Fund
2483
From General Fund, One-time (14,000,000)
2484
From Transit Transportation Investment Fund, One-time (1,000,000)
2485
Schedule of Programs:
2486
DFCM Capital Projects Fund (15,000,000)
2487
ITEM 196 To Capital Budget - Higher Education Capital Projects Fund
2488
From Income Tax Fund (70,338,200)
2489
From Income Tax Fund, One-time 65,238,200
2490
Schedule of Programs:
2491
Higher Education Capital Projects Fund (5,100,000)
2492
The Legislature intends that before commencing
2493
construction of a capital development project funded for
2494
an institution of higher education during the 2025
2495
General Session, the Division of Facilities Construction
2496
and Management (DFCM) and the institution shall report
2497
to the Transportation & Infrastructure Appropriations
2498
Subcommittee and the Higher Education Appropriations
2499
Subcommittee on the status and cost of the project, and
2500
that DFCM and the institution shall seek feedback from
2501
the committees before committing funds for demolition
2502
or construction.
2503
ITEM 197 To Capital Budget - Technical Colleges Capital Projects Fund
2504
From Income Tax Fund (17,200,000)
2505
From Income Tax Fund, One-time 15,800,000
2506
Schedule of Programs:
2507
Technical Colleges Capital Projects Fund (1,400,000)
2508
ITEM 198 To Capital Budget - State Agency Capital Development Fund
2509
From General Fund, One-time 28,952,200
2510
From Aeronautics Restricted Account, One-time 3,000,000
2511
Schedule of Programs:
2512
State Agency Capital Development Fund 31,952,200
- 74 - 03-02 12:21 S.B. 2
2513
TRANSPORTATION
2514
ITEM 199 To Transportation - Transportation Investment Fund of 2005
2515
From Transportation Fund 84,170,800
2516
From Licenses/Fees 3,000,000
2517
From Interest Income 75,000,000
2518
From Designated Sales Tax (56,520,000)
2519
From Pass-through 900,000
2520
From Beginning Fund Balance (264,712,500)
2521
From Closing Fund Balance (314,239,000)
2522
Schedule of Programs:
2523
Transportation Investment Fund (472,400,700)
2524
Under the provisions of Utah Code Annotated
2525
Title 63G Chapter 6b, the Legislature intends that the
2526
Department of Transportation provide a direct award
2527
grant of $2,000,000 from the Transportation Investment
2528
Fund of 2005 in fiscal year 2026 to Kane County for the
2529
improvements and completion of the Coral Pink Sand
2530
Dunes Road.
2531
ITEM 200 To Transportation - Transit Transportation Investment Fund
2532
From Restricted Revenue 52,137,400
2533
From Designated Sales Tax (52,137,400)
2534
From Beginning Fund Balance (222,466,000)
2535
From Closing Fund Balance 277,932,000
2536
Schedule of Programs:
2537
Transit Transportation Investment Fund 55,466,000
2538
ITEM 201 To Transportation - Rail Transportation Restricted Account
2539
From Beginning Fund Balance (8,172,300)
2540
From Closing Fund Balance 5,344,600
2541
Schedule of Programs:
2542
Rail Transportation Restricted Account (2,827,700)
2543
ITEM 202 To Transportation - Cottonwood Canyon Transportation Investment Fund
2544
From Restricted Revenue 20,000,000
2545
From Designated Sales Tax (20,000,000)
2546
From Beginning Fund Balance 21,000,000
- 75 - S.B. 2 03-02 12:21
2547
From Closing Fund Balance (42,000,000)
2548
Schedule of Programs:
2549
Cottonwood Canyon Transportation Investment
2550
Fund (21,000,000)
2551
ITEM 203 To Transportation - Active Transportation Investment Fund
2552
From Interest Income 1,000,000
2553
From Beginning Fund Balance 70,000
2554
From Closing Fund Balance (140,000)
2555
Schedule of Programs:
2556
Active Transportation Investment Fund 930,000
2557
Subsection 1(f). Higher Education Budget Reporting
2558
The Legislature has reviewed proposed revenues and expenditures for the following
2559
institutions of higher education. These figures are for reporting purposes only and include
2560
appropriations made to the operating and capital budgets of these institutions.
2561
HIGHER EDUCATION
2562
UNIVERSITY OF UTAH
2563
ITEM 204 To University of Utah - Education and General
2564
From State Appropriations 1,590,300
2565
From State Appropriations, One-time (2,169,000)
2566
From Tuition and Fees 27,233,900
2567
Schedule of Programs:
2568
Instruction 14,292,900
2569
Research 2,512,500
2570
Public Service 739,100
2571
Academic Support 1,983,100
2572
Student Services 1,615,900
2573
Institutional Support 4,023,100
2574
Operations and Maintenance 1,480,800
2575
Scholarships and Fellowships 7,800
2576
ITEM 205 To University of Utah - Cancer Research and Treatment
2577
From State Appropriations, One-time 1,063,400
2578
Schedule of Programs:
2579
Research 1,063,400
2580
ITEM 206 To University of Utah - Schools of Medicine and Dentistry
- 76 - 03-02 12:21 S.B. 2
2581
From State Appropriations, One-time 5,500,000
2582
From Tuition and Fees 3,179,000
2583
Schedule of Programs:
2584
Instruction 3,179,000
2585
Institutional Support 5,500,000
2586
UTAH STATE UNIVERSITY
2587
ITEM 207 To Utah State University - Education and General
2588
From State Appropriations 2,026,400
2589
From Tuition and Fees (6,053,000)
2590
Schedule of Programs:
2591
Instruction (2,301,400)
2592
Research (57,500)
2593
Academic Support (394,400)
2594
Student Services (280,300)
2595
Institutional Support (517,400)
2596
Scholarships and Fellowships (24,000)
2597
Operations and Maintenance (484,000)
2598
Public Service 32,400
2599
ITEM 208 To Utah State University - Veterinary Medicine
2600
From Tuition and Fees 104,100
2601
Schedule of Programs:
2602
Instruction 22,400
2603
Academic Support 81,500
2604
Operations and Maintenance 200
2605
ITEM 209 To Utah State University - Career and Technical Education
2606
From State Appropriations 114,000
2607
From Tuition and Fees 320,000
2608
Schedule of Programs:
2609
Instruction 103,000
2610
Public Service 5,000
2611
Academic Support 325,600
2612
Institutional Support 400
2613
WEBER STATE UNIVERSITY
2614
ITEM 210 To Weber State University - Education and General
- 77 - S.B. 2 03-02 12:21
2615
From State Appropriations 1,285,000
2616
From State Appropriations, One-time (733,600)
2617
From Tuition and Fees 4,173,800
2618
Schedule of Programs:
2619
Instruction 2,126,400
2620
Research 4,600
2621
Public Service 12,600
2622
Academic Support 505,400
2623
Student Services 416,900
2624
Institutional Support 1,205,500
2625
Scholarships and Fellowships 45,900
2626
Operations and Maintenance 407,900
2627
SOUTHERN UTAH UNIVERSITY
2628
ITEM 211 To Southern Utah University - Education and General
2629
From State Appropriations 744,600
2630
From State Appropriations, One-time 953,900
2631
From Tuition and Fees 4,837,300
2632
Schedule of Programs:
2633
Instruction 3,167,100
2634
Public Service 25,900
2635
Academic Support 653,900
2636
Student Services 771,400
2637
Institutional Support 1,133,800
2638
Scholarships and Fellowships 338,500
2639
Operations and Maintenance 445,200
2640
UTAH VALLEY UNIVERSITY
2641
ITEM 212 To Utah Valley University - Education and General
2642
From State Appropriations 1,313,900
2643
From State Appropriations, One-time (329,600)
2644
From Tuition and Fees 8,901,500
2645
Schedule of Programs:
2646
Instruction 4,385,600
2647
Public Service 24,600
2648
Academic Support 1,221,700
- 78 - 03-02 12:21 S.B. 2
2649
Student Services 935,500
2650
Institutional Support 2,231,300
2651
Scholarships and Fellowships 68,300
2652
Operations and Maintenance 1,018,800
2653
SNOW COLLEGE
2654
ITEM 213 To Snow College - Education and General
2655
From State Appropriations 250,700
2656
From State Appropriations, One-time (504,200)
2657
From Tuition and Fees (640,000)
2658
Schedule of Programs:
2659
Instruction (175,000)
2660
Public Service (3,600)
2661
Academic Support (39,400)
2662
Student Services (38,400)
2663
Institutional Support (91,400)
2664
Operations and Maintenance (545,700)
2665
ITEM 214 To Snow College - Career and Technical Education
2666
From State Appropriations 81,000
2667
From Tuition and Fees 140,000
2668
Schedule of Programs:
2669
Instruction 125,500
2670
Academic Support 17,200
2671
Student Services 18,500
2672
Institutional Support 44,400
2673
Operations and Maintenance 15,400
2674
UTAH TECH UNIVERSITY
2675
ITEM 215 To Utah Tech University - Education and General
2676
From State Appropriations 714,300
2677
From State Appropriations, One-time (225,900)
2678
From Tuition and Fees (1,054,100)
2679
Schedule of Programs:
2680
Instruction (84,400)
2681
Public Service (11,400)
2682
Academic Support (80,900)
- 79 - S.B. 2 03-02 12:21
2683
Student Services (86,500)
2684
Institutional Support (232,100)
2685
Operations and Maintenance (70,400)
2686
SALT LAKE COMMUNITY COLLEGE
2687
ITEM 216 To Salt Lake Community College - Education and General
2688
From State Appropriations 924,200
2689
From State Appropriations, One-time (511,600)
2690
From Tuition and Fees 445,800
2691
Schedule of Programs:
2692
Instruction 548,500
2693
Public Service 2,500
2694
Academic Support 134,700
2695
Student Services 151,500
2696
Institutional Support 357,300
2697
Scholarships and Fellowships 9,800
2698
Operations and Maintenance (345,900)
2699
ITEM 217 To Salt Lake Community College - Career and Technical Education
2700
From Tuition and Fees 240,000
2701
Schedule of Programs:
2702
Instruction 154,400
2703
Academic Support 12,500
2704
Student Services 29,300
2705
Institutional Support 24,100
2706
Operations and Maintenance 18,100
2707
Scholarships and Fellowships 1,600
2708
BRIDGERLAND TECHNICAL COLLEGE
2709
ITEM 218 To Bridgerland Technical College - Education and General
2710
From State Appropriations 1,188,400
2711
From Tuition and Fees 254,200
2712
Schedule of Programs:
2713
Instruction 827,500
2714
Public Service 13,400
2715
Academic Support 102,100
2716
Student Services 77,900
- 80 - 03-02 12:21 S.B. 2
2717
Institutional Support 231,000
2718
Operations and Maintenance 163,800
2719
Custom Fit 22,700
2720
Scholarships and Fellowships 1,200
2721
Scholarships & Fellowships 3,000
2722
DAVIS TECHNICAL COLLEGE
2723
ITEM 219 To Davis Technical College - Education and General
2724
From State Appropriations 1,958,300
2725
From Tuition and Fees 115,800
2726
Schedule of Programs:
2727
Instruction 986,400
2728
Academic Support 210,000
2729
Student Services 282,700
2730
Institutional Support 308,700
2731
Operations and Maintenance 253,600
2732
Scholarships and Fellowships 500
2733
Custom Fit 32,200
2734
DIXIE TECHNICAL COLLEGE
2735
ITEM 220 To Dixie Technical College - Education and General
2736
From State Appropriations 1,269,800
2737
From Tuition and Fees 512,500
2738
Schedule of Programs:
2739
Instruction 883,200
2740
Public Service 1,400
2741
Academic Support 132,300
2742
Student Services 175,000
2743
Institutional Support 358,800
2744
Operations and Maintenance 196,500
2745
Scholarships and Fellowships 6,700
2746
Custom Fit 28,400
2747
MOUNTAINLAND TECHNICAL COLLEGE
2748
ITEM 221 To Mountainland Technical College - Education and General
2749
From State Appropriations 470,400
2750
Schedule of Programs:
- 81 - S.B. 2 03-02 12:21
2751
Instruction 252,800
2752
Student Services 57,300
2753
Institutional Support 80,400
2754
Operations and Maintenance 79,900
2755
OGDEN-WEBER TECHNICAL COLLEGE
2756
ITEM 222 To Ogden-Weber Technical College - Education and General
2757
From State Appropriations 1,665,600
2758
From State Appropriations, One-time (630,100)
2759
From Tuition and Fees 1,100,000
2760
Schedule of Programs:
2761
Instruction 1,326,900
2762
Academic Support 218,100
2763
Student Services 339,700
2764
Institutional Support 559,900
2765
Operations and Maintenance (359,900)
2766
Custom Fit 31,200
2767
Scholarships and Fellowships 4,700
2768
Scholarships & Fellowships 14,900
2769
SOUTHWEST TECHNICAL COLLEGE
2770
ITEM 223 To Southwest Technical College - Education and General
2771
From State Appropriations 119,800
2772
From Tuition and Fees 270,000
2773
Schedule of Programs:
2774
Instruction 164,000
2775
Academic Support 30,000
2776
Student Services 32,300
2777
Institutional Support 112,200
2778
Operations and Maintenance 49,300
2779
Scholarships and Fellowships 300
2780
Public Service 1,700
2781
TOOELE TECHNICAL COLLEGE
2782
ITEM 224 To Tooele Technical College - Education and General
2783
From State Appropriations 101,800
2784
Schedule of Programs:
- 82 - 03-02 12:21 S.B. 2
2785
Instruction (248,700)
2786
Student Services 14,600
2787
Institutional Support 25,400
2788
Operations and Maintenance 304,600
2789
Academic Support 5,900
2790
UINTAH BASIN TECHNICAL COLLEGE
2791
ITEM 225 To Uintah Basin Technical College - Education and General
2792
From State Appropriations 136,200
2793
From Tuition and Fees (13,700)
2794
Schedule of Programs:
2795
Instruction 56,100
2796
Student Services 8,400
2797
Institutional Support 35,400
2798
Operations and Maintenance 14,500
2799
Academic Support 8,100
2800
Section 2. Effective Date.
2801
This bill takes effect on July 1, 2025.
- 83 -