Utah Senate Bill SB0005 Enrolled / Bill

                    Enrolled Copy	S.B. 5
1 
Natural Resources, Agriculture, and Environmental Quality Base Budget
2025 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: David P. Hinkins
House Sponsor: Stewart E. Barlow
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3 
LONG TITLE
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General Description:
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This bill supplements or reduces appropriations otherwise provided for the support and
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operation of state government for the fiscal year beginning July 1, 2024 and ending June 30,
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2025 and appropriates funds for the support and operation of state government for the fiscal
8 
year beginning July 1, 2025 and ending June 30, 2026.
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Highlighted Provisions:
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This bill:
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▸ provides appropriations for the use and support of certain state agencies;
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▸ provides appropriations for other purposes as described;
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▸ provides intent language.
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Money Appropriated in this Bill:
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This bill appropriates ($235,710,600) in operating and capital budgets for fiscal year 2025,
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including:
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▸ $3,925,000 from General Fund; and
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▸ ($239,635,600) from various sources as detailed in this bill.
19 
This bill appropriates ($65,250,500) in expendable funds and accounts for fiscal year 2025, all
20 
of which is from the various sources as detailed in this bill.
21 
This bill appropriates $2,624,800 in business-like activities for fiscal year 2025, all of which is
22 
from the various sources as detailed in this bill.
23 
This bill appropriates ($1,275,900) in restricted fund and account transfers for fiscal year 2025,
24 
all of which is from the various sources as detailed in this bill.
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This bill appropriates $926,024,300 in operating and capital budgets for fiscal year 2026,
26 
including:
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▸ $132,141,100 from General Fund; and S.B. 5	Enrolled Copy
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▸ $523,800 from Income Tax Fund; and
29 
▸ $793,359,400 from various sources as detailed in this bill.
30 
This bill appropriates $156,260,300 in expendable funds and accounts for fiscal year 2026,
31 
including:
32 
▸ $10,000,000 from General Fund; and
33 
▸ $146,260,300 from various sources as detailed in this bill.
34 
This bill appropriates $127,013,400 in business-like activities for fiscal year 2026, including:
35 
▸ $1,000,000 from General Fund; and
36 
▸ $126,013,400 from various sources as detailed in this bill.
37 
This bill appropriates $26,311,700 in restricted fund and account transfers for fiscal year 2026,
38 
including:
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▸ $12,769,300 from General Fund; and
40 
▸ $13,542,400 from various sources as detailed in this bill.
41 
Other Special Clauses:
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This bill provides a special effective date.
43 
Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
44 
on July 1, 2025.
45 
Uncodified Material Affected:
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ENACTS UNCODIFIED MATERIAL:
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Be it enacted by the Legislature of the state of Utah:
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Section 1.  FY 2025 Appropriations.
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The following sums of money are appropriated for the fiscal year beginning July 1,
51 
2024, and ending June 30, 2025. These are additions to amounts previously appropriated for
52 
fiscal year 2025.
53 
Subsection 1(a). Operating and Capital Budgets
54 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
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Legislature appropriates the following sums of money from the funds or accounts indicated for
56 
the use and support of the government of the state of Utah.
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DEPARTMENT OF AGRICULTURE AND FOOD
58 
ITEM  1 To Department of Agriculture and Food - Administration
59 
From Beginning Nonlapsing Balances 	(145,100)
60 
From Closing Nonlapsing Balances 	(81,400)
61 
Schedule of Programs:
- 2 - Enrolled Copy	S.B. 5
62 
Commissioner's Office 	87,600
63 
Administrative Services 	(314,100)
64 
Under terms of Section 63J-1-603 Utah Code
65 
Annotated, the Legislature intends that up to $250,000
66 
provided for the Department of Agriculture and Food -
67 
Administration in Item 54, Chapter 8, Laws of Utah 2024
68 
not lapse at the close of fiscal year 2025. Use of any
69 
nonlapsing funds is limited to: up to $50,000 for
70 
Employee Training/Incentives; up to $150,000 for
71 
Special Projects, Grants and Scholarships; and up to
72 
$50,000 for Supplies/Equipment.
73 
ITEM  2 To Department of Agriculture and Food - Animal Industry
74 
From Beginning Nonlapsing Balances 	(908,000)
75 
From Closing Nonlapsing Balances 	1,420,900
76 
Schedule of Programs:
77 
Animal Health 	411,900
78 
Meat Inspection 	101,000
79 
Under terms of Section 63J-1-603 Utah Code
80 
Annotated, the Legislature intends that up to $712,400
81 
provided for the Department of Agriculture and Food -
82 
Animal Industry in Item 55, Chapter 8, Laws of Utah
83 
2024 not lapse at the close of fiscal year 2025. Use of
84 
any nonlapsing funds is limited to: up to $100,000 for
85 
Employee Training and Incentives; up to $212,400 for
86 
Equipment and Supplies; up to $300,000 for IT
87 
Upgrades; and up to $100,000 for Special
88 
Projects/Studies.
89 
ITEM  3 To Department of Agriculture and Food - Invasive Species Mitigation
90 
From Beginning Nonlapsing Balances 	(71,900)
91 
From Closing Nonlapsing Balances 	(72,200)
92 
Schedule of Programs:
93 
Invasive Species Mitigation 	(144,100)
94 
Under terms of Section 63J-1-603 Utah Code
95 
Annotated, the Legislature intends that up to $75,000
- 3 - S.B. 5	Enrolled Copy
96 
provided for the Department of Agriculture and Food -
97 
Invasive Species Mitigation in Item 57, Chapter 8, Laws
98 
of Utah 2024 not lapse at the close of fiscal year 2025.
99 
Use of any nonlapsing funds is limited to: up to $75,000
100 
for Invasive Species Mitigation Projects.
101 
ITEM  4 To Department of Agriculture and Food - Marketing and Development
102 
From Beginning Nonlapsing Balances 	(79,200)
103 
From Closing Nonlapsing Balances 	(400,000)
104 
Schedule of Programs:
105 
Marketing and Development 	(479,200)
106 
Under terms of Section 63J-1-603 Utah Code
107 
Annotated, the Legislature intends that up to $400,000
108 
provided for the Department of Agriculture and Food -
109 
Marketing and Development in Item 58, Chapter 8, Laws
110 
of Utah 2024 and Item 165, Chapter 487, Laws of Utah
111 
2024 not lapse at the close of fiscal year 2025. Use of
112 
any nonlapsing funds is limited to: up to $200,000 for
113 
Employee Training; and up to $200,000 for Grants.
114 
ITEM  5 To Department of Agriculture and Food - Plant Industry
115 
From Beginning Nonlapsing Balances 	(393,400)
116 
From Closing Nonlapsing Balances 	492,800
117 
Schedule of Programs:
118 
Plant Industry Administration 	(330,400)
119 
Grain Lab 	112,600
120 
Insect, Phyto, and Nursery 	177,500
121 
Feed, Fertilizer, and Seed 	(15,600)
122 
Organics 	155,300
123 
Under terms of Section 63J-1-603 Utah Code
124 
Annotated, the Legislature intends that up to $375,000
125 
provided for the Department of Agriculture and Food -
126 
Plant Industry in Item 59, Chapter 8, Laws of Utah 2024
127 
not lapse at the close of fiscal year 2025. Use of any
128 
nonlapsing funds is limited to: up to $315,000 for
129 
Development of a Regulatory Database; and up to
- 4 - Enrolled Copy	S.B. 5
130 
$60,000 for Equipment and Supplies.
131 
ITEM  6 To Department of Agriculture and Food - Predatory Animal Control
132 
From Closing Nonlapsing Balances 	(101,600)
133 
Schedule of Programs:
134 
Predatory Animal Control 	(101,600)
135 
Under terms of Section 63J-1-603 Utah Code
136 
Annotated, the Legislature intends that up to $144,500
137 
provided for the Department of Agriculture and Food -
138 
Predatory Animal Control in Item 167, Chapter 487,
139 
Laws of Utah 2024 not lapse at the close of fiscal year
140 
2025. Use of any nonlapsing funds is limited to: up to
141 
$144,500 for Equipment and Supplies.
142 
ITEM  7 To Department of Agriculture and Food - Rangeland Improvement
143 
From Beginning Nonlapsing Balances 	(107,800)
144 
From Closing Nonlapsing Balances 	(194,700)
145 
Schedule of Programs:
146 
Rangeland Improvement Projects 	(331,300)
147 
Grazing Improvement Program Administration 	28,800
148 
ITEM  8 To Department of Agriculture and Food - Regulatory Services
149 
From Beginning Nonlapsing Balances 	(545,800)
150 
From Closing Nonlapsing Balances 	512,500
151 
Schedule of Programs:
152 
Regulatory Services Administration 	(95,200)
153 
Bedding & Upholstered 	(305,500)
154 
Weights & Measures 	181,100
155 
Food Inspection 	24,600
156 
Dairy Inspection 	161,700
157 
Under terms of Section 63J-1-603 Utah Code
158 
Annotated, the Legislature intends that up to $200,000
159 
provided for the Department of Agriculture and Food -
160 
Regulatory Services in Item 62, Chapter 8, Laws of Utah
161 
2024 not lapse at the close of fiscal year 2025. Use of
162 
any nonlapsing funds is limited to: up to $200,000 for
163 
DTS Staffing and Development of Regulatory Computer
- 5 - S.B. 5	Enrolled Copy
164 
System.
165 
ITEM  9 To Department of Agriculture and Food - Resource Conservation
166 
From Beginning Nonlapsing Balances 	2,871,700
167 
From Closing Nonlapsing Balances 	(14,192,700)
168 
Schedule of Programs:
169 
Conservation Administration 	(1,071,800)
170 
Conservation Districts 	1,450,500
171 
Water Quantity 	(8,928,700)
172 
Water Quality 	(2,673,500)
173 
Soil Health 	(182,800)
174 
Easements and Loan Projects 	85,300
175 
Under terms of Section 63J-1-603 Utah Code
176 
Annotated, the Legislature intends that up to
177 
$127,462,800 provided for the Department of Agriculture
178 
and Food - Resource Conservation in Item 63, Chapter 8,
179 
Laws of Utah 2024 not lapse at the close of fiscal year
180 
2025. Use of any nonlapsing funds is limited to: up to
181 
$124,350,800 for Ag. Water Optimization Projects; up to
182 
$2,400,000 for AgVIP Projects; up to $75,000 for
183 
Equipment and Supplies; up to $224,000 for Pollinator
184 
Program; up to $20,000 for Soil Health Equipment
185 
Grants; up to $318,000 for Soil Health On-farm Projects;
186 
and up to $75,000 for Training and Incentives.
187 
ITEM  10 To Department of Agriculture and Food - State Fair Park Authority
188 
From General Fund, One-time 	(1,325,000)
189 
From Dedicated Credits Revenue, One-time 	(6,138,400)
190 
Schedule of Programs:
191 
State Fair Park Authority 	(7,463,400)
192 
ITEM  11 To Department of Agriculture and Food - Industrial Hemp
193 
From Beginning Nonlapsing Balances 	(263,000)
194 
Schedule of Programs:
195 
Industrial Hemp 	(263,000)
196 
The Legislature intends that the Industrial Hemp
197 
program maintain a fleet of one vehicle for every
- 6 - Enrolled Copy	S.B. 5
198 
inspector in the program.
199 
ITEM  12 To Department of Agriculture and Food - Analytical Laboratory
200 
From Beginning Nonlapsing Balances 	(13,800)
201 
From Closing Nonlapsing Balances 	16,300
202 
Schedule of Programs:
203 
Analytical Laboratory 	2,500
204 
Under terms of Section 63J-1-603 Utah Code
205 
Annotated, the Legislature intends that up to $20,000
206 
provided for the Department of Agriculture and Food -
207 
Analytical Laboratory in Item 66, Chapter 8, Laws of
208 
Utah 2024 not lapse at the close of fiscal year 2025. Use
209 
of any nonlapsing funds is limited to: up to $10,000 for
210 
Employee Training and Incentives; and up to $10,000 for
211 
Equipment and Supplies.
212 
ITEM  13 To Department of Agriculture and Food - Veterinarian Education Loan
213 
Repayment Program
214 
From Closing Nonlapsing Balances 	200,000
215 
Schedule of Programs:
216 
Veterinarian Education Loan Repayment
217 
Program 	200,000
218 
DEPARTMENT OF ENVIRONMENTAL QUALITY
219 
ITEM  14 To Department of Environmental Quality - Drinking Water
220 
From Beginning Nonlapsing Balances 	(7,700)
221 
From Closing Nonlapsing Balances 	(200,000)
222 
Schedule of Programs:
223 
Safe Drinking Water Act 	4,100
224 
System Assistance 	(211,800)
225 
Under terms of Section 63J-1-603 Utah Code
226 
Annotated, the Legislature intends that up to $200,000
227 
provided for the Department of Environmental Quality -
228 
Water Quality in Item 72, Chapter 8, Laws of Utah 2024
229 
not lapse at the close of fiscal year 2025. Use of any
230 
nonlapsing funds is limited to: up to $200,000 for
231 
Drinking Water Source Sizing Requirements.
- 7 - S.B. 5	Enrolled Copy
232 
ITEM  15 To Department of Environmental Quality - Environmental Response and
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Remediation
234 
From Beginning Nonlapsing Balances 	(454,100)
235 
From Closing Nonlapsing Balances 	(1,560,000)
236 
Schedule of Programs:
237 
CERCLA 	(964,800)
238 
Tank Public Assistance 	770,000
239 
Petroleum Storage Tank Cleanup 	(1,216,700)
240 
Petroleum Storage Tank Compliance 	(602,600)
241 
Under terms of Section 63J-1-603 Utah Code
242 
Annotated, the Legislature intends that up to $1,560,000
243 
provided for the Department of Environmental Quality -
244 
Environmental Response and Remediation in Item 69,
245 
Chapter 8, Laws of Utah 2024 not lapse at the close of
246 
fiscal year 2025. Use of any nonlapsing funds is limited
247 
to: up to $1,500,000 for Database Updates; up to $30,000
248 
for Field Equipment; and up to $30,000 for Operator
249 
Certification Program.
250 
ITEM  16 To Department of Environmental Quality - Executive Director's Office
251 
From Beginning Nonlapsing Balances 	(188,000)
252 
From Closing Nonlapsing Balances 	(1,300,000)
253 
Schedule of Programs:
254 
Executive Director Office Administration 	(1,488,000)
255 
Under terms of Section 63J-1-603 Utah Code
256 
Annotated, the Legislature intends that up to $1,300,000
257 
provided for the Department of Environmental Quality -
258 
Executive Director's Office in Item 70, Chapter 8, Laws
259 
of Utah 2024 not lapse at the close of fiscal year 2025.
260 
Use of any nonlapsing funds is limited to: up to $150,000
261 
for Administrative Law Judge; up to $1,140,000 for
262 
Capital Improvements, Software, Document
263 
Management Database, and Equipment; and up to
264 
$10,000 for High Level Nuclear Waste Opposition.
265 
ITEM  17 To Department of Environmental Quality - Waste Management and Radiation
- 8 - Enrolled Copy	S.B. 5
266 
Control
267 
From Closing Nonlapsing Balances 	(650,000)
268 
Schedule of Programs:
269 
Hazardous Waste 	(304,700)
270 
Solid Waste 	(69,000)
271 
Radiation 	(90,800)
272 
Low Level Radioactive Waste 	(134,000)
273 
Used Oil 	(51,500)
274 
Under terms of Section 63J-1-603 Utah Code
275 
Annotated, the Legislature intends that up to $650,000
276 
provided for the Department of Environmental Quality -
277 
Waste Management and Radiation Control in Item 71,
278 
Chapter 8, Laws of Utah 2024 not lapse at the close of
279 
fiscal year 2025. Use of any nonlapsing funds is limited
280 
to: up to $100,000 for Capital Improvements and
281 
Maintenance; up to $50,000 for Community Outreach
282 
and Public Education; up to $125,000 for Data
283 
Processing Software and Equipment; up to $350,000 for
284 
Development of Improved Database; and up to $25,000
285 
for Radiation Detection Equipment.
286 
ITEM  18 To Department of Environmental Quality - Water Quality
287 
From Beginning Nonlapsing Balances 	16,800
288 
From Closing Nonlapsing Balances 	(1,550,600)
289 
Schedule of Programs:
290 
Water Quality Support 	(830,000)
291 
Water Quality Protection 	(703,800)
292 
Under terms of Section 63J-1-603 Utah Code
293 
Annotated, the Legislature intends that up to $1,550,600
294 
provided for the Department of Environmental Quality -
295 
Water Quality in Item 72, Chapter 8, Laws of Utah 2024
296 
and Item 300, Chapter 488, Laws of Utah 2024 not lapse
297 
at the close of fiscal year 2025. Use of any nonlapsing
298 
funds is limited to: up to $80,000 for Data Processing
299 
Software and Consultants; up to $50,000 for
- 9 - S.B. 5	Enrolled Copy
300 
Environmental Monitoring Equipment; up to $109,200
301 
for Great Salt Lake Revisions (H.B. 453); up to $131,400
302 
for Independent Scientific Review Studies (R317-1-10);
303 
up to $400,000 for Temporary Program Staff and
304 
Studies; up to $30,000 for Utah Inland Port Monitoring;
305 
and up to $750,000 for Water Quality Compliance
306 
Database.
307 
ITEM  19 To Department of Environmental Quality - Trip Reduction Program
308 
From Beginning Nonlapsing Balances 	(6,800)
309 
From Closing Nonlapsing Balances 	(23,200)
310 
Schedule of Programs:
311 
Trip Reduction Program 	(30,000)
312 
Under terms of Section 63J-1-603 Utah Code
313 
Annotated, the Legislature intends that up to $23,300
314 
provided for the Department of Environmental Quality -
315 
Trip Reduction Program in Item 73, Chapter 8, Laws of
316 
Utah 2024 not lapse at the close of fiscal year 2025. Use
317 
of any nonlapsing funds is limited to: up to $23,300 for
318 
UTA Trip Reduction Program.
319 
ITEM  20 To Department of Environmental Quality - Air Quality
320 
From Beginning Nonlapsing Balances 	(3,005,200)
321 
From Closing Nonlapsing Balances 	(5,507,500)
322 
Schedule of Programs:
323 
Air Quality Administration 	(271,500)
324 
Planning 	(6,897,100)
325 
Compliance 	(499,400)
326 
Permitting 	(844,700)
327 
Under terms of Section 63J-1-603 Utah Code
328 
Annotated, the Legislature intends that up to $5,507,500
329 
provided for the Department of Environmental Quality -
330 
Air Quality in Item 74, Chapter 8, Laws of Utah 2024,
331 
Item 301, Chapter 488, Laws of Utah 2024, and Item
332 
303, Chapter 488, Laws of Utah 2024 not lapse at the
333 
close of fiscal year 2025. Use of any nonlapsing funds is
- 10 - Enrolled Copy	S.B. 5
334 
limited to: up to $550,000 for Air Monitoring
335 
Equipment; up to $992,000 for Electric Vehicle Charging
336 
Equipment; up to $275,000 for GSL Dust Impact
337 
Monitoring; up to $24,000 for H.B. 220 Emissions
338 
Reduction Amendments; up to $311,000 for H.B. 3004
339 
Energy Security Amendments; up to $775,500 for Lawn
340 
Equipment Exchange; up to $145,000 for Mobile Air
341 
Quality Observation; up to $146,000 for Monitoring
342 
Network in Summit and Wasatch Counties; up to
343 
$140,000 for NSR Permit Annual Fees; up to $100,000
344 
for Operating Permit Fees; up to $60,000 for Ozone and
345 
PM2.5 Study; up to $230,000 for Ozone Modeling; up to
346 
$618,000 for Ozone Monitoring Infrastructure for
347 
Wasatch Front; up to $480,000 for Research Projects; up
348 
to $287,000 for Uintah Basin Air Monitoring
349 
Infrastructure and Equipment; and up to $374,000 for
350 
Wood Stove Replacements.
351 
ITEM  21 To Department of Environmental Quality - Laboratory Services
352 
From Beginning Nonlapsing Balances 	(225,700)
353 
From Closing Nonlapsing Balances 	(250,000)
354 
Schedule of Programs:
355 
Laboratory Services 	(475,700)
356 
Under terms of Section 63J-1-603 Utah Code
357 
Annotated, the Legislature intends that up to $250,000
358 
provided for the Department of Environmental Quality -
359 
Laboratory Services in Item 75, Chapter 8, Laws of Utah
360 
2024 not lapse at the close of fiscal year 2025. Use of
361 
any nonlapsing funds is limited to: up to $250,000 for
362 
Laboratory Services.
363 
OFFICE OF THE GOVERNOR
364 
ITEM  22 To Office of the Governor - Colorado River Authority of Utah
365 
From Beginning Nonlapsing Balances 	3,281,800
366 
From Closing Nonlapsing Balances 	(3,707,500)
367 
Schedule of Programs:
- 11 - S.B. 5	Enrolled Copy
368 
Colorado River Authority of Utah 	(425,700)
369 
DEPARTMENT OF NATURAL RESOURCES
370 
ITEM  23 To Department of Natural Resources - Administration
371 
From Beginning Nonlapsing Balances 	(108,000)
372 
From Closing Nonlapsing Balances 	(2,200,000)
373 
Schedule of Programs:
374 
Executive Director 	(2,375,300)
375 
Public Information Office 	67,300
376 
Under terms of Section 63J-1-603 Utah Code
377 
Annotated, the Legislature intends that up to $2,200,000
378 
provided for the Department of Natural Resources -
379 
Administration in Item 76, Chapter 8, Laws of Utah 2024
380 
and Item 3, Chapter 2, Laws of Utah 2024 not lapse at
381 
the close of fiscal year 2025. Use of any nonlapsing
382 
funds is limited to: up to $75,000 for Computer
383 
Equipment and Software; up to $125,000 for Current
384 
Expense; up to $1,847,000 for Federal Overreach (H.B.
385 
3002); up to $25,000 for Supplies; and up to $128,000
386 
for Utah Water Infrastructure Study.
387 
ITEM  24 To Department of Natural Resources - DNR Pass Through
388 
From Beginning Nonlapsing Balances 	(623,300)
389 
From Closing Nonlapsing Balances 	(6,007,400)
390 
Schedule of Programs:
391 
DNR Pass Through 	(6,630,700)
392 
Under the provisions of Utah Code Annotated
393 
Title 63G Chapter 6b, the Legislature intends with the
394 
appropriations provided in the 2024 General Session,
395 
House Bill 2, Item 183, the Department of Natural
396 
Resources (DNR) provide a direct award grant of
397 
$250,000 to Hunter Nation in fiscal year 2025 for State
398 
Management of Wolves. DNR shall distribute the grant
399 
funds only on a reimbursement basis, and all requested
400 
documentation related to reimbursement shall be free of
401 
redaction.
- 12 - Enrolled Copy	S.B. 5
402 
Under the provisions of Utah Code Annotated
403 
Title 63G Chapter 6b, the Legislature intends that the
404 
Department of Natural Resources provide a direct award
405 
grant of $45,000 from the General Fund and $55,00 from
406 
the Sovereign Lands Management Account in fiscal year
407 
2025 to the Bear Lake Commission for natural resource
408 
management and coordination. The Department of
409 
Natural Resources shall require that these funds be
410 
matched 1:1 by the State of Idaho.
411 
Under terms of Section 63J-1-603 Utah Code
412 
Annotated, the Legislature intends that up to $6,007,400
413 
provided for the Department of Natural Resources - DNR
414 
Pass Through in Item 79, Chapter 8, Laws of Utah 2024
415 
and Item 183, Chapter 487, Laws of Utah 2024 not lapse
416 
at the close of fiscal year 2025. Use of any nonlapsing
417 
funds is limited to: up to $250,000 for State Management
418 
of Wolves; up to $104,700 for Utah County Fire
419 
Rehabilitation; and up to $5,652,700 for Utah Lake
420 
Authority.
421 
ITEM  25 To Department of Natural Resources - Forestry, Fire, and State Lands
422 
From Beginning Nonlapsing Balances 	1,277,600
423 
From Closing Nonlapsing Balances 	(25,870,700)
424 
Schedule of Programs:
425 
Fire Management 	13,400
426 
Forest Management 	484,500
427 
Lands Management 	(211,300)
428 
Lone Peak Center 	1,269,000
429 
Program Delivery 	74,600
430 
Project Management 	(26,223,300)
431 
Under terms of Section 63J-1-603 Utah Code
432 
Annotated, the Legislature intends that up to $25,870,700
433 
provided for the Department of Natural Resources -
434 
Forestry, Fire, and State Lands in Item 80, Chapter 8,
435 
Laws of Utah 2024 and Item 184, Chapter 487, Laws of
- 13 - S.B. 5	Enrolled Copy
436 
Utah 2024 not lapse at the close of fiscal year 2025. Use
437 
of any nonlapsing funds is limited to: up to $17,800 for
438 
Little Willow Water Line; up to $63,800 for Richfield
439 
Fire Cache; up to $4,177,300 for Shared Stewardship; up
440 
to $20,532,100 for Sovereign Lands and Catfire Projects;
441 
and up to $1,079,700 for Strategic and Targeted Fire
442 
Mitigation.
443 
ITEM  26 To Department of Natural Resources - Oil, Gas, and Mining
444 
From Beginning Nonlapsing Balances 	579,400
445 
From Closing Nonlapsing Balances 	(4,568,100)
446 
Schedule of Programs:
447 
Administration 	261,900
448 
Coal Program 	(820,400)
449 
Minerals Reclamation 	698,200
450 
OGM Misc. Nonlapsing 	(3,168,300)
451 
Oil and Gas Program 	(960,100)
452 
Under terms of Section 63J-1-603 Utah Code
453 
Annotated, the Legislature intends that up to $1,150,000
454 
provided for the Department of Natural Resources - Oil,
455 
Gas, and Mining in Item 81, Chapter 8, Laws of Utah
456 
2024 and Item 185, Chapter 487, Laws of Utah 2024 not
457 
lapse at the close of fiscal year 2025. Use of any
458 
nonlapsing funds is limited to: up to $250,000 for Board
459 
Improvement; up to $50,000 for Employee Training and
460 
Incentives; up to $100,000 for Equipment and Software;
461 
up to $500,000 for Mining Improvement; and up to
462 
$250,000 for Mining Special Projects.
463 
ITEM  27 To Department of Natural Resources - Species Protection
464 
From Closing Nonlapsing Balances 	(400,000)
465 
Schedule of Programs:
466 
Species Protection 	(400,000)
467 
Under terms of Section 63J-1-603 Utah Code
468 
Annotated, the Legislature intends that up to $400,000
469 
provided for the Department of Natural Resources -
- 14 - Enrolled Copy	S.B. 5
470 
Species Protection in Item 186, Chapter 487, Laws of
471 
Utah 2024 not lapse at the close of fiscal year 2025. Use
472 
of any nonlapsing funds is limited to: up to $400,000 for
473 
Species Protection Projects.
474 
ITEM  28 To Department of Natural Resources - Utah Geological Survey
475 
From Beginning Nonlapsing Balances 	(320,800)
476 
From Closing Nonlapsing Balances 	(1,272,200)
477 
Schedule of Programs:
478 
Administration 	(825,200)
479 
Board 	(500)
480 
Energy and Minerals 	(678,400)
481 
Geologic Hazards 	296,200
482 
Groundwater 	(52,300)
483 
Technical Services 	(332,800)
484 
Under terms of Section 63J-1-603 Utah Code
485 
Annotated, the Legislature intends that up to $1,272,200
486 
provided for the Department of Natural Resources - Utah
487 
Geological Survey in Item 83, Chapter 8, Laws of Utah
488 
2024 and Item 187, Chapter 487, Laws of Utah 2024 not
489 
lapse at the close of fiscal year 2025. Use of any
490 
nonlapsing funds is limited to: up to $315,900 for
491 
Bonneville Salt Flats Restoration; up to $380,000 for
492 
Critical Mineral Studies; up to $25,000 for Current
493 
Expense; up to $50,000 for Equipment and Supplies; up
494 
to $137,000 for Grant Projects Match; up to $289,300 for
495 
Great Salt Lake Groundwater Studies; up to $50,000 for
496 
Software; and up to $25,000 for Training and Incentives.
497 
ITEM  29 To Department of Natural Resources - Water Resources
498 
From General Fund, One-time 	5,000,000
499 
From Beginning Nonlapsing Balances 	2,915,300
500 
From Closing Nonlapsing Balances 	(87,355,000)
501 
Schedule of Programs:
502 
Administration 	(300,000)
503 
Cloud Seeding 	(13,047,600)
- 15 - S.B. 5	Enrolled Copy
504 
Construction 	(44,832,900)
505 
Interstate Streams 	(200,000)
506 
Planning 	(20,923,300)
507 
Funding Projects and Research 	(135,900)
508 
Under terms of Section 63J-1-603 Utah Code
509 
Annotated, the Legislature intends that up to $92,355,000
510 
provided for the Department of Natural Resources -
511 
Water Resources in Item 84, Chapter 8, Laws of Utah
512 
2024 and Item 188, Chapter 487, Laws of Utah 2024 not
513 
lapse at the close of fiscal year 2025. Use of any
514 
nonlapsing funds is limited to: up to $130,000 for
515 
Agricultural Water Optimization; up to $24,000,000 for
516 
Aqueduct Resilience; up to $13,000,000 for Cloud
517 
Seeding; up to $9,000,000 for Cove East Fork Virgin
518 
River Watershed Project; up to $3,500,000 for Great Salt
519 
Lake Amendments; up to $560,000 for Growing Water
520 
Smart; up to $4,770,000 for Hyrum Dam; up to
521 
$10,850,000 for Landscape Incentives; up to $300,000
522 
for Operating Budget Items; up to $4,000,000 for
523 
Secondary Water Metering; up to $1,500,000 for
524 
Transparent Water Billing; up to $1,500,000 for Utah
525 
Water Ways; up to $400,000 for Water Planning
526 
Amendments; up to $120,000 for Water as Part of a
527 
General Plan; up to $300,000 for Water Conservation
528 
Funding; up to $13,000,000 for Water Infrastructure
529 
Projects; up to $425,000 for Western Beaver Cedar
530 
Valleys Water Study; and up to $5,000,000 for Panguitch
531 
Dam Replacement.
532 
Under the provisions of Utah Code Annotated
533 
Title 63G Chapter 6b, the Legislature intends that the
534 
Department of Natural Resources (DNR) provide a direct
535 
award grant of $5 million to the West Panguitch
536 
Irrigation Company (WPIC) one-time in fiscal year 2025
537 
to repair and replace the dam on Panguitch Lake. The
- 16 - Enrolled Copy	S.B. 5
538 
Legislature intends that DNR include in its grant
539 
agreement with the WPIC the following deliverables,
540 
reporting, and performance metrics: 1. direct award grant
541 
funds shall be used to replace the Panguitch Dam with a
542 
new structure that complies with minimum standards; 2.
543 
WPIC shall remain in good standing with the use of its
544 
water rights; 3. WPIC shall comply with any order of the
545 
State Engineer, past or present, for the administration and
546 
regulation of its water rights; 4. WPIC shall install and
547 
maintain an approved measurement device and stilling
548 
well below the company's lowest diversion by November
549 
1, 2025.
550 
ITEM  30 To Department of Natural Resources - Water Rights
551 
From Beginning Nonlapsing Balances 	2,649,400
552 
From Closing Nonlapsing Balances 	(8,763,000)
553 
Schedule of Programs:
554 
Administration 	25,000
555 
Applications and Records 	(230,900)
556 
Field Services 	(4,300,000)
557 
Technical Services 	(1,607,700)
558 
Under terms of Section 63J-1-603 Utah Code
559 
Annotated, the Legislature intends that up to $8,763,000
560 
provided for the Department of Natural Resources -
561 
Water Rights in Item 118, Chapter 8, Laws of Utah 2024,
562 
Item 2, Chapter 25, Laws of Utah 2024, and Item 189,
563 
Chapter 487, Laws of Utah 2024 not lapse at the close of
564 
fiscal year 2025. Use of any nonlapsing funds is limited
565 
to: up to $2,623,000 for Data Management
566 
Improvements; up to $12,500 for Employee Training,
567 
Incentives and Travel; up to $275,000 for Great Salt
568 
Lake Plan; up to $1,000,000 for GSL Basin
569 
Measurement; up to $27,500 for Postage and
570 
Advertising; up to $50,000 for Professional Services; up
571 
to $310,000 for Software and Equipment; and up to
- 17 - S.B. 5	Enrolled Copy
572 
$4,465,000 for Water Rights Measurements and Data
573 
Enhancement.
574 
ITEM  31 To Department of Natural Resources - Watershed Restoration Initiative
575 
From Beginning Nonlapsing Balances 	(3,355,400)
576 
From Closing Nonlapsing Balances 	(5,000,000)
577 
Schedule of Programs:
578 
Watershed Restoration Initiative 	(8,355,400)
579 
Under terms of Section 63J-1-603 Utah Code
580 
Annotated, the Legislature intends that up to $5,000,000
581 
provided for the Department of Natural Resources -
582 
Watershed Restoration in Item 85, Chapter 8, Laws of
583 
Utah 2024 not lapse at the close of fiscal year 2025. Use
584 
of any nonlapsing funds is limited to: up to $5,000,000
585 
for Projects Obligated by Contracted in FY 2025.
586 
ITEM  32 To Department of Natural Resources - Wildlife Resources
587 
From Beginning Nonlapsing Balances 	(173,000)
588 
From Closing Nonlapsing Balances 	(1,300,000)
589 
Schedule of Programs:
590 
Habitat Section 	550,000
591 
Wildlife Section 	(2,023,000)
592 
Under terms of Section 63J-1-603 Utah Code
593 
Annotated, the Legislature intends that up to $1,300,000
594 
provided for the Department of Natural Resources -
595 
Wildlife Resources in Item 119, Chapter 8, Laws of Utah
596 
2024 not lapse at the close of fiscal year 2025. Use of
597 
any nonlapsing funds is limited to: up to $700,000 for
598 
Big Game Depredation; up to $400,000 for Great Salt
599 
Lake and Utah Lake Waterbirds; and up to $200,000 for
600 
Predator Control Program Plan Implementation.
601 
ITEM  33 To Department of Natural Resources - Wildlife Resources Capital Budget
602 
From Beginning Nonlapsing Balances 	(599,400)
603 
From Closing Nonlapsing Balances 	(599,400)
604 
Schedule of Programs:
605 
Fisheries 	(1,198,800)
- 18 - Enrolled Copy	S.B. 5
606 
Under terms of Section 63J-1-603 Utah Code
607 
Annotated, the Legislature intends that up to $599,400
608 
provided for the Department of Natural Resources -
609 
Wildlife Resources Capital Budget in Item 120, Chapter
610 
8, Laws of Utah 2024 not lapse at the close of fiscal year
611 
2025. Use of any nonlapsing funds is limited to: up to
612 
$599,400 for Operations and Maintenance of Fish
613 
Hatcheries.
614 
ITEM  34 To Department of Natural Resources - Public Lands Policy Coordinating Office
615 
From Revenue Transfers, One-time 	(2,900,000)
616 
From Beginning Nonlapsing Balances 	1,025,000
617 
From Closing Nonlapsing Balances 	(4,264,000)
618 
Schedule of Programs:
619 
Administration 	(6,139,000)
620 
Under terms of Section 63J-1-603 Utah Code
621 
Annotated, the Legislature intends that up to $4,264,000
622 
provided for the Department of Natural Resources -
623 
Public Lands Policy Coordinating Office in Item 86,
624 
Chapter 8, Laws of Utah 2024, Item 193, Chapter 487,
625 
Laws of Utah 2024, and Item 312, Chapter 488, Laws of
626 
Utah 2024 not lapse at the close of fiscal year 2025. Use
627 
of any nonlapsing funds is limited to: up to $300,000 for
628 
Duchesne/Myton Defense; up to $1,000,000 for Federal
629 
Overreach; up to $500,000 for Grand Staircase
630 
Rangeland Study; up to $69,000 for Monroe Mountain
631 
Data Gathering; up to $450,000 for Protection of Utah's
632 
Natural Resources; up to $225,000 for Provo Canyon
633 
Management Plan; up to $300,000 for R.S. 2477
634 
Litigation; up to $280,000 for Resource Management
635 
Plan Updates; up to $650,000 for Rural Professional
636 
Services; up to $300,000 for Volatility of the
637 
Constitutional Defense Restricted Account; and up to
638 
$190,000 for Wild Horse and Burro Management.
639 
ITEM  35 To Department of Natural Resources - State Parks
- 19 - S.B. 5	Enrolled Copy
640 
From General Fund Restricted - State Park Fees,
641 
One-time 	(1,010,800)
642 
From Beginning Nonlapsing Balances 	(124,400)
643 
Schedule of Programs:
644 
Recreational Parks 	(1,135,200)
645 
ITEM  36 To Department of Natural Resources - State Parks - Capital
646 
From Beginning Nonlapsing Balances 	44,371,200
647 
From Closing Nonlapsing Balances 	(77,455,000)
648 
Schedule of Programs:
649 
Major Renovation 	(32,003,000)
650 
Renovation and Development 	112,900
651 
Land Acquisition 	(1,193,700)
652 
ITEM  37 To Department of Natural Resources - Division of Outdoor Recreation
653 
From General Fund Restricted - Zion National Park
654 
Support Programs, One-time 	(4,000)
655 
From Closing Nonlapsing Balances 	(350,000)
656 
Schedule of Programs:
657 
Boating 	4,011,500
658 
Law Enforcement 	(4,797,100)
659 
Off-Highway Vehicles 	3,665,000
660 
Administrative Services 	(137,000)
661 
Shop 	(3,096,400)
662 
Under terms of Section 63J-1-603 Utah Code
663 
Annotated, the Legislature intends that up to $350,000
664 
provided for the Department of Natural Resources -
665 
Division of Outdoor Recreation in Item 89, Chapter 8,
666 
Laws of Utah 2024 not lapse at the close of fiscal year
667 
2025. Use of any nonlapsing funds is limited to: up to
668 
$350,000 for Bear Lake Improvements.
669 
ITEM  38 To Department of Natural Resources - Outdoor Recreation - Capital
670 
From Beginning Nonlapsing Balances 	39,412,800
671 
From Closing Nonlapsing Balances 	(38,694,900)
672 
Schedule of Programs:
673 
Boat Access Grants 	(218,300)
- 20 - Enrolled Copy	S.B. 5
674 
Infrastructure 	150,000
675 
Trails Program 	116,200
676 
Capital 	670,000
677 
ITEM  39 To Department of Natural Resources - Office of Energy Development
678 
From General Fund, One-time 	250,000
679 
From Closing Nonlapsing Balances 	(8,560,000)
680 
Schedule of Programs:
681 
Office of Energy Development 	(8,310,000)
682 
Under terms of Section 63J-1-603 Utah Code
683 
Annotated, the Legislature intends that up to $8,560,000
684 
provided for the Department of Natural Resources -
685 
Office of Energy Development in Item 121, Chapter 8,
686 
Laws of Utah 2024 and Item 1, Chapter 496, Laws of
687 
Utah 2024 not lapse at the close of fiscal year 2025. Use
688 
of any nonlapsing funds is limited to: up to $3,000,000
689 
for EV Charging Infrastructure in Rural Utah; up to
690 
$4,395,000 for IIJA Grid Resilience Formula Match; up
691 
to $165,000 for OED Administration Special Projects;
692 
and up to $1,000,000 for Utah San Rafael Energy
693 
Research Lab.
694 
The Legislature intends that the $250,000
695 
one-time General Fund provided by this item be used for
696 
the study requirements outlined in S.B. 161 from the
697 
2024 General Session. Under terms of Section 63J-1-603
698 
Utah Code Annotated, the Legislature intends that this
699 
funding shall not lapse at the close of FY 2025.
700 
ITEM  40 To Department of Natural Resources - Office of the Great Salt Lake
701 
Commissioner
702 
From Closing Nonlapsing Balances 	(15,920,600)
703 
Schedule of Programs:
704 
GSL Commissioner Administration 	(15,920,600)
705 
Under terms of Section 63J-1-603 Utah Code
706 
Annotated, the Legislature intends that up to $15,920,600
707 
provided for the Department of Natural Resources -
- 21 - S.B. 5	Enrolled Copy
708 
Office of the Great Salt Lake Commissioner in Item 92,
709 
Chapter 8, Laws of Utah 2024 and Item 199, Chapter
710 
487, Laws of Utah 2024 not lapse at the close of fiscal
711 
year 2025. Use of any nonlapsing funds is limited to: up
712 
to $10,000,000 for Great Salt Lake Investments; up to
713 
$750,000 for GSL Strategic Plan Implementation; up to
714 
$170,600 for Split Season Leasing Project; and up to
715 
$5,000,000 for Water Savings Program Seed Money.
716 
ITEM  41 To Department of Natural Resources - Wildlife Land and Water Acquisition
717 
From Beginning Nonlapsing Balances 	665,600
718 
From Closing Nonlapsing Balances 	(1,000,000)
719 
Schedule of Programs:
720 
Wildlife Land and Water Acquisition 	(334,400)
721 
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
722 
ITEM  42 To School and Institutional Trust Lands Administration - School and Institutional
723 
Trust Lands Administration Operations
724 
From Beginning Nonlapsing Balances 	4,300,000
725 
From Closing Nonlapsing Balances 	(4,500,000)
726 
Schedule of Programs:
727 
Accounting 	(204,900)
728 
Administration 	(105,200)
729 
Auditing 	8,600
730 
Board 	81,100
731 
Development - Operating 	31,700
732 
Director 	868,400
733 
External Relations 	13,500
734 
Grazing and Forestry 	33,800
735 
Information Technology Group 	(796,100)
736 
Legal/Contracts 	(76,200)
737 
Surface 	191,300
738 
Archaeology 	2,700
739 
Energy and Minerals 	(248,700)
740 
Under terms of Section 63J-1-603 Utah Code
741 
Annotated, the Legislature intends that up to $4,500,000
- 22 - Enrolled Copy	S.B. 5
742 
provided for the School and Institutional Trust Lands
743 
Administration - School and Institutional Trust Lands
744 
Administration in Item 93, Chapter 8, Laws of Utah 2024
745 
not lapse at the close of fiscal year 2025. Use of any
746 
nonlapsing funds is limited to: up to $4,500,000 for Land
747 
Management Business System Upgrade.
748 
Subsection 1(b). Expendable Funds and Accounts
749 
The Legislature has reviewed the following expendable funds. The Legislature
750 
authorizes the State Division of Finance to transfer amounts between funds and accounts as
751 
indicated. Outlays and expenditures from the funds or accounts to which the money is
752 
transferred may be made without further legislative action, in accordance with statutory
753 
provisions relating to the funds or accounts.
754 
DEPARTMENT OF AGRICULTURE AND FOOD
755 
ITEM  43 To Department of Agriculture and Food - Salinity Offset Fund
756 
From Beginning Fund Balance 	301,600
757 
From Closing Fund Balance 	(307,300)
758 
Schedule of Programs:
759 
Salinity Offset Fund 	(5,700)
760 
ITEM  44 To Department of Agriculture and Food - Dept. Agriculture and Food Laboratory
761 
Equip. Fund
762 
From Beginning Fund Balance 	600
763 
From Closing Fund Balance 	(600)
764 
DEPARTMENT OF ENVIRONMENTAL QUALITY
765 
ITEM  45 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
766 
From Beginning Fund Balance 	(1,111,300)
767 
From Closing Fund Balance 	1,111,300
768 
ITEM  46 To Department of Environmental Quality - Waste Tire Recycling Fund
769 
From Beginning Fund Balance 	(27,800)
770 
From Closing Fund Balance 	27,800
771 
ITEM  47 To Department of Environmental Quality - Conversion to Alternative Fuel Grant
772 
Program Fund
773 
From Revenue Transfers, One-time 	(46,000)
774 
From Closing Fund Balance 	25,800
775 
Schedule of Programs:
- 23 - S.B. 5	Enrolled Copy
776 
Conversion to Alternative Fuel Grant Program
777 
Fund 	(20,200)
778 
ITEM  48 To Department of Environmental Quality - Environmental Mitigation &
779 
Response Fund
780 
From Beginning Fund Balance 	32,328,300
781 
From Closing Fund Balance 	(32,328,300)
782 
DEPARTMENT OF NATURAL RESOURCES
783 
ITEM  49 To Department of Natural Resources - Outdoor Recreation Infrastructure Account
784 
From Beginning Fund Balance 	846,200
785 
From Closing Fund Balance 	(840,600)
786 
Schedule of Programs:
787 
Outdoor Recreation Infrastructure Account 	5,600
788 
ITEM  50 To Department of Natural Resources - UGS Sample Library Fund
789 
From Beginning Fund Balance 	1,300
790 
From Closing Fund Balance 	(1,300)
791 
ITEM  51 To Department of Natural Resources - Wildland Fire Suppression Fund
792 
From Beginning Fund Balance 	63,671,300
793 
From Closing Fund Balance 	(128,682,600)
794 
Schedule of Programs:
795 
Wildland Fire Suppression Fund 	(65,011,300)
796 
ITEM  52 To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
797 
From Beginning Fund Balance 	(108,100)
798 
From Closing Fund Balance 	(110,800)
799 
Schedule of Programs:
800 
Wildland Fire Preparedness Grants Fund 	(218,900)
801 
ITEM  53 To Department of Natural Resources - Wild Game Meat Donation Fund
802 
From Beginning Fund Balance 	11,100
803 
From Closing Fund Balance 	(11,100)
804 
ITEM  54 To Department of Natural Resources - Wildland-urban Interface Prevention,
805 
Preparedness and Mitigation Fund
806 
From Beginning Fund Balance 	1,490,800
807 
From Closing Fund Balance 	(1,490,800)
808 
Subsection 1(c). Business-like Activities
809 
The Legislature has reviewed the following proprietary funds. Under the terms and
- 24 - Enrolled Copy	S.B. 5
810 
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
811 
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
812 
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
813 
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
814 
funds and accounts as indicated.
815 
DEPARTMENT OF AGRICULTURE AND FOOD
816 
ITEM  55 To Department of Agriculture and Food - Qualified Production Enterprise Fund
817 
From Beginning Fund Balance 	511,700
818 
From Closing Fund Balance 	(149,900)
819 
Schedule of Programs:
820 
Qualified Production Enterprise Fund 	361,800
821 
Legislature intends that the Medical Cannabis
822 
program maintain a fleet of no more than 1 vehicle for
823 
every 6 licensed establishments requiring an inspection,
824 
plus one additional vehicle for office staff.
825 
ITEM  56 To Department of Agriculture and Food - Agriculture Resource Development
826 
Fund
827 
From Beginning Fund Balance 	26,258,500
828 
From Closing Fund Balance 	(25,000,000)
829 
Schedule of Programs:
830 
Agriculture Resource Development Fund 	1,258,500
831 
DEPARTMENT OF NATURAL RESOURCES
832 
ITEM  57 To Department of Natural Resources - Water Resources Construction Fund
833 
The Legislature intends that the $5 million
834 
one-time General Fund provided by this item be used to
835 
provide a replacement dam on Panguitch Lake.
836 
ITEM  58 To Department of Natural Resources - Utah Energy Research Fund
837 
From Beginning Fund Balance 	1,004,500
838 
Schedule of Programs:
839 
Utah Energy Research Fund 	1,004,500
840 
Subsection 1(d). Restricted Fund and Account Transfers
841 
The Legislature authorizes the State Division of Finance to transfer the following
842 
amounts between the following funds or accounts as indicated. Expenditures and outlays from
843 
the funds to which the money is transferred must be authorized by an appropriation.
- 25 - S.B. 5	Enrolled Copy
844 
ITEM  59 To General Fund Restricted - Agricultural Water Optimization Account
845 
From Beginning Fund Balance 	(29,999,200)
846 
From Closing Fund Balance 	29,999,200
847 
ITEM  60 To General Fund Restricted - Federal Overreach Restricted Account
848 
From Revenue Transfers, One-time 	3,390,000
849 
From Beginning Fund Balance 	(3,390,000)
850 
ITEM  61 To General Fund Restricted - Great Salt Lake Account
851 
From Beginning Fund Balance 	11,224,100
852 
From Closing Fund Balance 	(12,500,000)
853 
Schedule of Programs:
854 
General Fund Restricted - Great Salt Lake
855 
Account 	(1,275,900)
856 
Section 2.  FY 2026 Appropriations.
857 
The following sums of money are appropriated for the fiscal year beginning July 1,
858 
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
859 
fiscal year 2026.
860 
Subsection 2(a). Operating and Capital Budgets
861 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
862 
Legislature appropriates the following sums of money from the funds or accounts indicated for
863 
the use and support of the government of the state of Utah.
864 
DEPARTMENT OF AGRICULTURE AND FOOD
865 
ITEM  62 To Department of Agriculture and Food - Administration
866 
From General Fund 	3,590,700
867 
From Federal Funds 	489,500
868 
From Dedicated Credits Revenue 	383,100
869 
From Revenue Transfers 	89,500
870 
From Beginning Nonlapsing Balances 	244,000
871 
From Closing Nonlapsing Balances 	(240,100)
872 
Schedule of Programs:
873 
Commissioner's Office 	2,294,700
874 
Administrative Services 	2,262,000
875 
In accordance with UCA 63J-1-903, the
876 
Legislature intends that the Department of Agriculture
877 
and Food report on the following Administration line
- 26 - Enrolled Copy	S.B. 5
878 
item performance measures for FY 2026: 1. Fee
879 
Reporting Accuracy (Target = 90%) and 2. Percent
880 
Completion of a Continuous Improvement Project
881 
(Target = 100%).
882 
ITEM  63 To Department of Agriculture and Food - Animal Industry
883 
From General Fund 	4,670,600
884 
From Income Tax Fund 	264,000
885 
From Federal Funds 	2,084,900
886 
From Dedicated Credits Revenue 	187,900
887 
From General Fund Restricted - Horse Racing 	87,000
888 
From General Fund Restricted - Livestock Brand 	1,679,100
889 
From Revenue Transfers 	3,900
890 
From Beginning Nonlapsing Balances 	712,400
891 
From Closing Nonlapsing Balances 	(593,900)
892 
Schedule of Programs:
893 
Animal Health 	3,126,100
894 
Auction Market Veterinarians 	72,700
895 
Brand Inspection 	2,283,300
896 
Meat Inspection 	3,358,400
897 
Horse Racing Commission 	255,400
898 
In accordance with UCA 63J-1-903, the
899 
Legislature intends that the Department of Agriculture
900 
and Food report on the following Animal Industry line
901 
item performance measures for FY 2026: 1. Change of
902 
Livestock Ownership Training Hours (Target = 40); 2.
903 
Number of Animal Health Outreach Events (Target =
904 
30); 3. Percent Completion of Meat Inspector Sanitation
905 
Tasks (Target = 70%);  and 4. Percent of Animal Traces
906 
Completed in Under 1 Hour (Target = 100%).
907 
ITEM  64 To Department of Agriculture and Food - Building Operations
908 
From General Fund 	626,100
909 
Schedule of Programs:
910 
Building Operations 	626,100
911 
ITEM  65 To Department of Agriculture and Food - Invasive Species Mitigation
- 27 - S.B. 5	Enrolled Copy
912 
From General Fund 	2,000,000
913 
From Federal Funds 	321,700
914 
From Beginning Nonlapsing Balances 	72,200
915 
Schedule of Programs:
916 
Invasive Species Mitigation 	2,393,900
917 
In accordance with UCA 63J-1-903, the
918 
Legislature intends that the Department of Agriculture
919 
and Food report on the following Invasive Species
920 
Mitigation line item performance measures for FY 2026:
921 
1. Number of EDRR Points Treated (Target = 65%); 2.
922 
Population Invasiveness (Target = 15%);  and 3.
923 
Treatment Monitoring Results (Target = 100%).
924 
ITEM  66 To Department of Agriculture and Food - Marketing and Development
925 
From General Fund 	822,700
926 
From Federal Funds 	1,760,300
927 
From Dedicated Credits Revenue 	31,800
928 
From Beginning Nonlapsing Balances 	400,000
929 
Schedule of Programs:
930 
Marketing and Development 	3,014,800
931 
In accordance with UCA 63J-1-903, the
932 
Legislature intends that the Department of Agriculture
933 
and Food report on the following Marketing and
934 
Development line item performance measures for FY
935 
2026: 1. Increase in Social Media Followers (Target =
936 
5%); 2. Utah's Own Membership Retention (Target =
937 
80%); 3. Utah's Own Website Membership Profile Views
938 
(Target = 145,000);  and 4. Website Bounce Rate (Target
939 
= 70%).
940 
ITEM  67 To Department of Agriculture and Food - Plant Industry
941 
From General Fund 	206,000
942 
From Federal Funds 	1,742,500
943 
From Dedicated Credits Revenue 	4,320,400
944 
From Revenue Transfers 	20,000
945 
From Beginning Nonlapsing Balances 	375,000
- 28 - Enrolled Copy	S.B. 5
946 
From Closing Nonlapsing Balances 	(270,300)
947 
Schedule of Programs:
948 
Plant Industry Administration 	929,800
949 
Grain Lab 	346,400
950 
Insect, Phyto, and Nursery 	1,463,200
951 
Pesticide 	1,655,200
952 
Feed, Fertilizer, and Seed 	1,107,600
953 
Organics 	891,400
954 
In accordance with UCA 63J-1-903, the
955 
Legislature intends that the Department of Agriculture
956 
and Food report on the following Plant Industry line item
957 
performance measures for FY 2026: 1. Fertilizer
958 
Compliance Violation Rate (Target = 5%); 2. Pesticide
959 
Compound Enforcement Action Rate (Target = 30%);
960 
and 3. Seed Compliance Violation Rate (Target = 10%).
961 
ITEM  68 To Department of Agriculture and Food - Predatory Animal Control
962 
From General Fund 	1,836,300
963 
From Revenue Transfers 	806,800
964 
From Gen. Fund Rest. - Agriculture and Wildlife
965 
Damage Prevention 	792,500
966 
From Beginning Nonlapsing Balances 	144,500
967 
From Closing Nonlapsing Balances 	(36,600)
968 
Schedule of Programs:
969 
Predatory Animal Control 	3,543,500
970 
In accordance with UCA 63J-1-903, the
971 
Legislature intends that the Department of Agriculture
972 
and Food report on the following Predatory Animal
973 
Control line item performance measures for FY 2026: 1.
974 
Number of Documented Kills of Livestock by Mountain
975 
Lions and Bears (Target = 930); 2. Percent of Reported
976 
Predator Incidents With Response (Target = 80%);  and
977 
3. Rate of Cougar-caused Mortality of Deer (Target =
978 
8%).
979 
ITEM  69 To Department of Agriculture and Food - Rangeland Improvement
- 29 - S.B. 5	Enrolled Copy
980 
From General Fund 	1,400,100
981 
From Gen. Fund Rest. - Rangeland Improvement Account 	5,085,000
982 
From Revenue Transfers 	403,500
983 
From Beginning Nonlapsing Balances 	1,833,000
984 
Schedule of Programs:
985 
Rangeland Improvement Projects 	6,067,900
986 
Grazing Improvement Program Administration 	2,653,700
987 
In accordance with UCA 63J-1-903, the
988 
Legislature intends that the Department of Agriculture
989 
and Food report on the following Rangeland
990 
Improvement line item performance measures for FY
991 
2026: 1. Cost per Animal Unit Month (Target = $15); 2.
992 
Number of Animal Unit Months Included in GIP Projects
993 
(Target = 350,000); 3. Projects to Manage Grazing
994 
Intensity (Target = 100);  and 4. Water System
995 
Improvements (Target = 150).
996 
ITEM  70 To Department of Agriculture and Food - Regulatory Services
997 
From General Fund 	1,075,400
998 
From Federal Funds 	1,076,000
999 
From Dedicated Credits Revenue 	4,666,100
1000 
From Beginning Nonlapsing Balances 	200,000
1001 
Schedule of Programs:
1002 
Regulatory Services Administration 	531,000
1003 
Bedding & Upholstered 	574,600
1004 
Weights & Measures 	2,060,700
1005 
Food Inspection 	3,188,800
1006 
Dairy Inspection 	662,400
1007 
In accordance with UCA 63J-1-903, the
1008 
Legislature intends that the Department of Agriculture
1009 
and Food report on the following Regulatory Services
1010 
line item performance measures for FY 2026: 1. Number
1011 
of Bedding and Upholstered Retail Inspections (Target =
1012 
350); 2. Percent of Critical Violations on Dairy
1013 
Inspections (Target = 25%); 3. Prevalence of Risk
- 30 - Enrolled Copy	S.B. 5
1014 
Factors Attributed to Foodborne Illnesses (Target =
1015 
20%);  and 4. Retail Fuel Inspections Compliance Rate
1016 
(Target = 85%).
1017 
ITEM  71 To Department of Agriculture and Food - Resource Conservation
1018 
From General Fund 	3,243,200
1019 
From Federal Funds 	834,800
1020 
From Dedicated Credits Revenue 	13,600
1021 
From General Fund Restricted - LeRay McAllister
1022 
Working Farm and Ranch Fund 	1,000,000
1023 
From Revenue Transfers 	477,900
1024 
From Beginning Nonlapsing Balances 	131,264,700
1025 
From Closing Nonlapsing Balances 	(128,878,600)
1026 
Schedule of Programs:
1027 
Conservation Administration 	569,300
1028 
Conservation Districts 	2,372,100
1029 
Water Quantity 	992,500
1030 
Water Quality 	1,944,700
1031 
Soil Health 	711,200
1032 
Salinity 	116,400
1033 
Easements and Loan Projects 	1,249,400
1034 
In accordance with UCA 63J-1-903, the
1035 
Legislature intends that the Department of Agriculture
1036 
and Food report on the following Resource Conservation
1037 
line item performance measures for FY 2026: 1. Change
1038 
in Irrigation Efficiency From Water Optimization
1039 
Projects (Target = 25%); 2. Number of Acres Protected
1040 
in Conservation Easements (Target = 5,000); 3. Number
1041 
of Conservation Commission Projects Completed (Target
1042 
= 225);  and 4. Number of People Attending Soil Health
1043 
Workshops (Target = 650).
1044 
ITEM  72 To Department of Agriculture and Food - Industrial Hemp
1045 
From Dedicated Credits Revenue 	1,465,100
1046 
From General Fund Restricted - Cannabinoid Proceeds
1047 
Restricted Account 	1,371,500
- 31 - S.B. 5	Enrolled Copy
1048 
From Beginning Nonlapsing Balances 	664,200
1049 
From Closing Nonlapsing Balances 	(934,200)
1050 
Schedule of Programs:
1051 
Industrial Hemp 	2,566,600
1052 
The Legislature intends that the Industrial Hemp
1053 
program maintain a fleet of one vehicle for every
1054 
inspector in the program.
1055 
In accordance with UCA 63J-1-903, the
1056 
Legislature intends that the Department of Agriculture
1057 
and Food report on the following Industrial Hemp line
1058 
item performance measures for FY 2026: 1. Percent of
1059 
Registered Industrial Hemp Processors Inspected (Target
1060 
= 80%); 2. Percent of Registered Products Inspected for
1061 
Potency (Target = 6%);  and 3. Percent of Unregistered
1062 
Products During Inspections (Target = 50%).
1063 
ITEM  73 To Department of Agriculture and Food - Analytical Laboratory
1064 
From General Fund 	962,000
1065 
From Federal Funds 	54,900
1066 
From Dedicated Credits Revenue 	415,800
1067 
From Revenue Transfers 	30,000
1068 
From Beginning Nonlapsing Balances 	16,700
1069 
From Closing Nonlapsing Balances 	(26,500)
1070 
Schedule of Programs:
1071 
Analytical Laboratory 	1,452,900
1072 
In accordance with UCA 63J-1-903, the
1073 
Legislature intends that the Department of Agriculture
1074 
and Food report on the following Analytical Laboratory
1075 
line item performance measures for FY 2026: 1.
1076 
Laboratory Certification (Target = 100%); 2. Laboratory
1077 
Equipment Replacement (Target = 0%); 3. Laboratory
1078 
Test Results Completed Within 10 Days (Target =
1079 
100%); 4. Medical Cannabis Sample Collection Within 7
1080 
Days of Request (Target = 100%); 5. Total Number of
1081 
Samples Collected (excluding Medical Cannabis) (Target
- 32 - Enrolled Copy	S.B. 5
1082 
= 3,700);  and 6. Total Number of Tests Conducted
1083 
(excluding Medical Cannabis) (Target = 10,000).
1084 
ITEM  74 To Department of Agriculture and Food - Veterinarian Education Loan
1085 
Repayment Program
1086 
From Beginning Nonlapsing Balances 	2,300,000
1087 
From Closing Nonlapsing Balances 	(1,900,000)
1088 
Schedule of Programs:
1089 
Veterinarian Education Loan Repayment
1090 
Program 	400,000
1091 
DEPARTMENT OF ENVIRONMENTAL QUALITY
1092 
ITEM  75 To Department of Environmental Quality - Drinking Water
1093 
From General Fund 	2,849,700
1094 
From Federal Funds 	4,767,100
1095 
From Dedicated Credits Revenue 	544,400
1096 
From Revenue Transfers 	(495,700)
1097 
From Water Dev. Security Fund - Drinking Water Loan
1098 
Prog. 	1,401,700
1099 
From Water Dev. Security Fund - Drinking Water Orig.
1100 
Fee 	321,900
1101 
From Beginning Nonlapsing Balances 	200,000
1102 
Schedule of Programs:
1103 
Drinking Water Administration 	1,183,800
1104 
Safe Drinking Water Act 	2,869,300
1105 
System Assistance 	3,941,000
1106 
State Revolving Fund 	1,595,000
1107 
In accordance with UCA 63J-1-903, the
1108 
Legislature intends that the Department of Environmental
1109 
Quality report on the following Drinking Water line item
1110 
performance measures for FY 2026: 1. Percent of Public
1111 
Water Systems With an Approved Rating (Target =
1112 
95%); 2. Percent of Significant Drinking Water
1113 
Deficiencies Resolved (Target = 85%);  and 3. Percent of
1114 
the Population Served by Approved Water System
1115 
(Target = 95%).
- 33 - S.B. 5	Enrolled Copy
1116 
ITEM  76 To Department of Environmental Quality - Environmental Response and
1117 
Remediation
1118 
From General Fund 	2,333,100
1119 
From Federal Funds 	5,370,200
1120 
From Dedicated Credits Revenue 	1,337,600
1121 
From General Fund Restricted - Petroleum Storage Tank 	68,900
1122 
From Petroleum Storage Tank Cleanup Fund 	512,600
1123 
From Petroleum Storage Tank Trust Fund 	2,406,200
1124 
From Revenue Transfers 	(598,000)
1125 
From General Fund Restricted - Voluntary Cleanup 	858,500
1126 
From Beginning Nonlapsing Balances 	1,560,000
1127 
Schedule of Programs:
1128 
Environmental Response and Remediation 	1,275,900
1129 
Voluntary Cleanup 	831,200
1130 
CERCLA 	5,401,600
1131 
Tank Public Assistance 	1,068,900
1132 
Petroleum Storage Tank Cleanup 	2,872,900
1133 
Petroleum Storage Tank Compliance 	2,398,600
1134 
In accordance with UCA 63J-1-903, the
1135 
Legislature intends that the Department of Environmental
1136 
Quality report on the following Environmental Response
1137 
and Remediation line item performance measures for FY
1138 
2026: 1. Closed Leaking Petroleum Storage Tank Sites
1139 
(Target = 80); 2. Number of Issued Brownfields Tools
1140 
(Target = 14);  and 3. Underground Storage Tank (UST)
1141 
Compliance Rate (Target = 90%).
1142 
ITEM  77 To Department of Environmental Quality - Executive Director's Office
1143 
From General Fund 	3,456,300
1144 
From Federal Funds 	358,700
1145 
From Dedicated Credits Revenue 	4,800
1146 
From General Fund Restricted - Environmental Quality 	742,300
1147 
From Revenue Transfers 	3,264,300
1148 
From Beginning Nonlapsing Balances 	1,300,000
1149 
Schedule of Programs:
- 34 - Enrolled Copy	S.B. 5
1150 
Executive Director Office Administration 	7,800,000
1151 
Local Health Departments 	1,118,400
1152 
Radon 	208,000
1153 
In accordance with UCA 63J-1-903, the
1154 
Legislature intends that the Department of Environmental
1155 
Quality report on the following Executive Director's
1156 
Office line item performance measures for FY 2026: 1.
1157 
Continuous Improvement Projects (Target = 100%); 2.
1158 
Customers Able to Complete Their Intended Task on
1159 
Deq.Utah.Gov (Target = 50%);  and 3. Timeliness of
1160 
Resolving Audit Findings (Target = 100%).
1161 
ITEM  78 To Department of Environmental Quality - Waste Management and Radiation
1162 
Control
1163 
From Federal Funds 	1,744,700
1164 
From Dedicated Credits Revenue 	2,966,000
1165 
From Expendable Receipts 	198,600
1166 
From General Fund Restricted - Environmental Quality 	9,608,800
1167 
From Revenue Transfers 	(159,400)
1168 
From Gen. Fund Rest. - Used Oil Collection
1169 
Administration 	992,400
1170 
From Waste Tire Recycling Fund 	199,200
1171 
From Beginning Nonlapsing Balances 	650,000
1172 
Schedule of Programs:
1173 
Hazardous Waste 	6,579,200
1174 
Solid Waste 	1,998,900
1175 
Radiation 	2,212,900
1176 
Low Level Radioactive Waste 	3,273,700
1177 
WIPP 	183,900
1178 
Used Oil 	1,100,200
1179 
Waste Tire 	199,400
1180 
X-Ray 	652,100
1181 
In accordance with UCA 63J-1-903, the
1182 
Legislature intends that the Department of Environmental
1183 
Quality report on the following Waste Management and
- 35 - S.B. 5	Enrolled Copy
1184 
Radiation Control line item performance measures for
1185 
FY 2026: 1. Compliance Rate of Medical X-Ray
1186 
Facilities (Target = 90%); 2. Number of Small
1187 
Businesses Receiving Compliance Assistance (Target =
1188 
65);  and 3. Percent of Permits and Licenses
1189 
Issued/Modified Within Set Timeframes (Target = 90%).
1190 
ITEM  79 To Department of Environmental Quality - Water Quality
1191 
From General Fund 	5,283,700
1192 
From Federal Funds 	3,946,300
1193 
From Dedicated Credits Revenue 	3,112,800
1194 
From General Fund Restricted - GFR - Division of Water
1195 
Quality Oil, Gas, and Mining 	119,300
1196 
From Revenue Transfers 	(299,900)
1197 
From Gen. Fund Rest. - Underground Wastewater System 	92,200
1198 
From Water Dev. Security Fund - Utah Wastewater Loan
1199 
Prog. 	2,024,700
1200 
From Water Dev. Security Fund - Water Quality Orig.
1201 
Fee 	131,900
1202 
From Beginning Nonlapsing Balances 	1,550,600
1203 
Schedule of Programs:
1204 
Water Quality Support 	4,207,600
1205 
Water Quality Protection 	7,079,900
1206 
Water Quality Permits 	4,580,800
1207 
Onsite Wastewater 	93,300
1208 
In accordance with UCA 63J-1-903, the
1209 
Legislature intends that the Department of Environmental
1210 
Quality report on the following Water Quality line item
1211 
performance measures for FY 2026: 1. Municipal
1212 
Wastewater Effluent Quality (mg/L Oxygen Potential)
1213 
(Target = 381); 2. Number of Backlogged Individual
1214 
Permits (Target = 10); 3. Percent of Permit Holders in
1215 
Compliance (Target = 90%);  and 4. Percent of Permits
1216 
Renewed on Time (Target = 95%).
1217 
ITEM  80 To Department of Environmental Quality - Trip Reduction Program
- 36 - Enrolled Copy	S.B. 5
1218 
From Beginning Nonlapsing Balances 	23,200
1219 
Schedule of Programs:
1220 
Trip Reduction Program 	23,200
1221 
ITEM  81 To Department of Environmental Quality - Air Quality
1222 
From General Fund 	9,434,800
1223 
From Federal Funds 	7,472,800
1224 
From Dedicated Credits Revenue 	8,418,000
1225 
From General Fund Restricted - GFR - Division of Air
1226 
Quality Oil, Gas, and Mining 	840,900
1227 
From Clean Fuel Conversion Fund 	269,600
1228 
From Revenue Transfers 	(1,388,000)
1229 
From Beginning Nonlapsing Balances 	5,507,500
1230 
From Closing Nonlapsing Balances 	(148,000)
1231 
Schedule of Programs:
1232 
Air Quality Administration 	2,256,800
1233 
Planning 	18,400,500
1234 
Compliance 	5,924,000
1235 
Permitting 	3,826,300
1236 
In accordance with UCA 63J-1-903, the
1237 
Legislature intends that the Department of Environmental
1238 
Quality report on the following Air Quality line item
1239 
performance measures for FY 2026: 1. Facility
1240 
Compliance With Air Quality Standards (Target =
1241 
100%); 2. Per Capita Rate of Statewide Air Emissions
1242 
(Target = 0.5); 3. Percent of Approval Orders Issued
1243 
Within 180 Days (Target = 80%);  and 4. Percent of Data
1244 
Available From Air Monitoring Samplers (Target =
1245 
100%).
1246 
ITEM  82 To Department of Environmental Quality - Laboratory Services
1247 
From General Fund 	900,000
1248 
From Beginning Nonlapsing Balances 	250,000
1249 
Schedule of Programs:
1250 
Laboratory Services 	1,150,000
1251 
OFFICE OF THE GOVERNOR
- 37 - S.B. 5	Enrolled Copy
1252 
ITEM  83 To Office of the Governor - Colorado River Authority of Utah
1253 
From Expendable Receipts 	160,100
1254 
From General Fund Restricted - Colorado River
1255 
Authority of Utah Restricted Account 	1,663,200
1256 
From Beginning Nonlapsing Balances 	14,544,600
1257 
From Closing Nonlapsing Balances 	(8,848,100)
1258 
Schedule of Programs:
1259 
Colorado River Authority of Utah 	7,519,800
1260 
ITEM  84 To Office of the Governor - Utah Water Agent
1261 
From General Fund 	1,000,000
1262 
Schedule of Programs:
1263 
Utah Water Agent 	1,000,000
1264 
DEPARTMENT OF NATURAL RESOURCES
1265 
ITEM  85 To Department of Natural Resources - Administration
1266 
From General Fund 	7,809,700
1267 
From General Fund Restricted - Sovereign Lands
1268 
Management 	55,000
1269 
From Beginning Nonlapsing Balances 	2,200,000
1270 
Schedule of Programs:
1271 
Administrative Services 	1,839,500
1272 
Executive Director 	7,424,500
1273 
Lake Commissions 	100,000
1274 
Law Enforcement 	305,700
1275 
Public Information Office 	395,000
1276 
In accordance with UCA 63J-1-903, the
1277 
Legislature intends that the Department of Natural
1278 
Resources report on the following Administration line
1279 
item performance measures for FY 2026: 1. Adverse
1280 
Audit Findings (Target = 0); 2. Percent of Budget From
1281 
Non-General Fund Sources (Target = 80%);  and 3. Ratio
1282 
of Total Employees to Administration (Target = 55).
1283 
ITEM  86 To Department of Natural Resources - Building Operations
1284 
From General Fund 	1,420,900
1285 
Schedule of Programs:
- 38 - Enrolled Copy	S.B. 5
1286 
Building Operations 	1,420,900
1287 
ITEM  87 To Department of Natural Resources - Contributed Research
1288 
From Expendable Receipts 	2,220,600
1289 
Schedule of Programs:
1290 
Contributed Research 	2,220,600
1291 
In accordance with UCA 63J-1-903, the
1292 
Legislature intends that the Department of Natural
1293 
Resources report on the following Contributed Research
1294 
line item performance measures for FY 2026: 1. Hunter
1295 
Satisfaction Survey Results (Target = 3.3); 2. Percentage
1296 
of Limited Entry Elk Units Meeting Age Objective for
1297 
Harvested Bulls (Target = 80%);  and 3. Percentage of
1298 
Mule Deer Units Meeting Buck to Doe Ratio (Target =
1299 
80%).
1300 
ITEM  88 To Department of Natural Resources - Cooperative Agreements
1301 
From Federal Funds 	20,817,400
1302 
From Expendable Receipts 	8,252,900
1303 
From Revenue Transfers 	5,827,300
1304 
Schedule of Programs:
1305 
Federal Agreements 	20,817,400
1306 
State Agreements 	5,827,300
1307 
Other Agreements 	8,252,900
1308 
In accordance with UCA 63J-1-903, the
1309 
Legislature intends that the Department of Natural
1310 
Resources report on the following Cooperative
1311 
Agreements line item performance measures for FY
1312 
2026: 1. Boat Decontaminations (Target = 10,000); 2.
1313 
Habitat Acres Restored Annually (Target = 180,000); 3.
1314 
New Wildlife Species Listed Under the Endangered
1315 
Species Act (Target = 0);  and 4. Public Contacts on
1316 
Aquatic Invasive Species (Target = 400,000).
1317 
ITEM  89 To Department of Natural Resources - DNR Pass Through
1318 
From General Fund 	1,008,400
1319 
From Beginning Nonlapsing Balances 	6,007,400
- 39 - S.B. 5	Enrolled Copy
1320 
Schedule of Programs:
1321 
DNR Pass Through 	7,015,800
1322 
Under the provisions of Utah Code Annotated
1323 
Title 63G Chapter 6b, the Legislature intends that the
1324 
Department of Natural Resources provide a direct award
1325 
grant of $45,000 from the General Fund and $55,00 from
1326 
the Sovereign Lands Management Account in fiscal year
1327 
2026 to the Bear Lake Commission for natural resource
1328 
management and coordination. The Department of
1329 
Natural Resources shall require that these funds be
1330 
matched 1:1 by the State of Idaho.
1331 
In accordance with UCA 63J-1-903, the
1332 
Legislature intends that the Department of Natural
1333 
Resources report on the following DNR Pass Through
1334 
line item performance measures for FY 2026: 1. Number
1335 
of Annual Visitors to the Hogle Zoo (Target = 1,000,000)
1336 
and 2. Percent of Appropriations Used for Administrative
1337 
Expenses (Target = 8%).
1338 
ITEM  90 To Department of Natural Resources - Forestry, Fire, and State Lands
1339 
From General Fund 	13,905,900
1340 
From Federal Funds 	8,930,600
1341 
From Dedicated Credits Revenue 	13,961,200
1342 
From General Fund Restricted - Sovereign Lands
1343 
Management 	6,278,800
1344 
From Revenue Transfers 	25,092,400
1345 
From Beginning Nonlapsing Balances 	25,870,700
1346 
Schedule of Programs:
1347 
Division Administration 	2,159,700
1348 
Fire Management 	4,964,100
1349 
Fire Suppression Emergencies 	30,258,600
1350 
Forest Management 	4,834,800
1351 
Lands Management 	2,664,300
1352 
Lone Peak Center 	7,992,800
1353 
Program Delivery 	11,739,700
- 40 - Enrolled Copy	S.B. 5
1354 
Project Management 	29,425,600
1355 
In accordance with UCA 63J-1-903, the
1356 
Legislature intends that the Department of Natural
1357 
Resources report on the following Forestry, Fire, and
1358 
State Lands line item performance measures for FY
1359 
2026: 1. Acres of Hazardous Fuel Reduction Treatments
1360 
(Target = 7,500); 2. Communities With 'Tree City USA'
1361 
Recognition (Target = 72);  and 3. Number of Trained
1362 
Firefighters (Target = 3,246).
1363 
ITEM  91 To Department of Natural Resources - Oil, Gas, and Mining
1364 
From Federal Funds 	14,485,300
1365 
From Dedicated Credits Revenue 	302,300
1366 
From General Fund Restricted - GFR - Division of Oil,
1367 
Gas, and Mining 	3,655,100
1368 
From Gen. Fund Rest. - Oil & Gas Conservation Account 	5,322,400
1369 
From Beginning Nonlapsing Balances 	4,568,100
1370 
Schedule of Programs:
1371 
Abandoned Mine 	11,526,300
1372 
Administration 	2,767,100
1373 
Board 	450,400
1374 
Coal Program 	2,654,500
1375 
Minerals Reclamation 	2,540,700
1376 
OGM Misc. Nonlapsing 	3,418,100
1377 
Oil and Gas Program 	4,976,100
1378 
In accordance with UCA 63J-1-903, the
1379 
Legislature intends that the Department of Natural
1380 
Resources report on the following Oil, Gas, and Mining
1381 
line item performance measures for FY 2026: 1. Average
1382 
Number of Days Between Well Inspections (Target =
1383 
365); 2. Average Number of Days to Conduct
1384 
Inspections for Priority 1 Sites (Target = 90);  and 3.
1385 
Timing of Issuing Large Mine Mineral Permits (Target =
1386 
100%).
1387 
ITEM  92 To Department of Natural Resources - Species Protection
- 41 - S.B. 5	Enrolled Copy
1388 
From Designated Sales Tax 	2,450,000
1389 
From General Fund Restricted - Species Protection 	1,069,200
1390 
From Beginning Nonlapsing Balances 	400,000
1391 
Schedule of Programs:
1392 
Species Protection 	3,919,200
1393 
In accordance with UCA 63J-1-903, the
1394 
Legislature intends that the Department of Natural
1395 
Resources report on the following Species Protection line
1396 
item performance measures for FY 2026: 1. Delisting or
1397 
Downlisting (Target = 1); 2. June Sucker Population
1398 
Enhancement (Target = 5,000);  and 3. Red Shiner
1399 
Eradication from 37 miles of the Virgin River in Utah
1400 
(Target = 100%).
1401 
ITEM  93 To Department of Natural Resources - Utah Geological Survey
1402 
From General Fund 	5,829,700
1403 
From Federal Funds 	1,688,500
1404 
From Dedicated Credits Revenue 	774,400
1405 
From General Fund Restricted - Utah Geological Survey
1406 
Restricted Account 	755,200
1407 
From General Fund Restricted - Mineral Lease 	2,382,300
1408 
From Gen. Fund Rest. - Land Exchange Distribution
1409 
Account 	27,900
1410 
From Revenue Transfers 	2,538,800
1411 
From Beginning Nonlapsing Balances 	1,272,200
1412 
Schedule of Programs:
1413 
Administration 	1,275,300
1414 
Board 	3,000
1415 
Energy and Minerals 	4,058,200
1416 
Geologic Hazards 	2,073,300
1417 
Geologic Information and Outreach 	2,924,100
1418 
Geologic Mapping 	2,362,400
1419 
Groundwater 	2,256,800
1420 
Technical Services 	315,900
1421 
In accordance with UCA 63J-1-903, the
- 42 - Enrolled Copy	S.B. 5
1422 
Legislature intends that the Department of Natural
1423 
Resources report on the following Utah Geological
1424 
Survey line item performance measures for FY 2026: 1.
1425 
Item Views in the UGS GeoData Archive (Target =
1426 
4,000,000); 2. Public Engagement of UGS Reports
1427 
(Target = 60,000);  and 3. UGS Interactive Map Layers
1428 
Usage (Target = 18,000,000).
1429 
ITEM  94 To Department of Natural Resources - Water Resources
1430 
From General Fund 	15,967,200
1431 
From Federal Funds 	1,102,200
1432 
From Dedicated Credits Revenue 	5,300
1433 
From Designated Sales Tax 	150,000
1434 
From Water Resources Conservation and Development
1435 
Fund 	4,844,300
1436 
From Beginning Nonlapsing Balances 	87,355,000
1437 
Schedule of Programs:
1438 
Administration 	1,386,000
1439 
Board 	36,100
1440 
Cloud Seeding 	18,354,900
1441 
Construction 	38,844,000
1442 
Interstate Streams 	278,300
1443 
Planning 	50,389,700
1444 
West Desert Operations 	5,000
1445 
Funding Projects and Research 	130,000
1446 
In accordance with UCA 63J-1-903, the
1447 
Legislature intends that the Department of Natural
1448 
Resources report on the following Water Resources line
1449 
item performance measures for FY 2026: 1. Municipal
1450 
and Industrial Water Use Reduction From 2015 Baseline
1451 
(Target = 16%); 2. Number of Projects Contracted
1452 
through the Conservation and Development Fund (Target
1453 
= 15);  and 3. Percentage of Precipitation Increase From
1454 
Cloud Seeding (Target = 10%).
1455 
ITEM  95 To Department of Natural Resources - Water Rights
- 43 - S.B. 5	Enrolled Copy
1456 
From General Fund 	11,906,400
1457 
From Federal Funds 	154,100
1458 
From Dedicated Credits Revenue 	1,259,700
1459 
From General Fund Restricted - Water Rights Restricted
1460 
Account 	6,408,400
1461 
From Designated Sales Tax 	175,000
1462 
From General Fund Restricted - Sovereign Lands
1463 
Management 	1,000,000
1464 
From Beginning Nonlapsing Balances 	8,763,000
1465 
Schedule of Programs:
1466 
Adjudication 	8,431,400
1467 
Administration 	1,798,900
1468 
Applications and Records 	6,289,300
1469 
Dam Safety 	1,383,200
1470 
Field Services 	4,442,200
1471 
Technical Services 	7,321,600
1472 
In accordance with UCA 63J-1-903, the
1473 
Legislature intends that the Department of Natural
1474 
Resources report on the following Water Rights line item
1475 
performance measures for FY 2026: 1. Average Number
1476 
of Unique Web Users to the Water Rights Website
1477 
(Target = 1,000); 2. Bear River Adjudication Percent
1478 
Complete (Target = 100%); 3. Parties That Have Been
1479 
Noticed in Comprehensive Adjudication (Target =
1480 
2,000); 4. Percent of Systems in the State That Are Fully
1481 
Telemetered (Target = 25%);  and 5. Timely Processing
1482 
of Uncontested Applications (Target = 80).
1483 
ITEM  96 To Department of Natural Resources - Watershed Restoration Initiative
1484 
From General Fund 	5,634,600
1485 
From Dedicated Credits Revenue 	50,300
1486 
From Designated Sales Tax 	500,000
1487 
From Beginning Nonlapsing Balances 	5,000,000
1488 
Schedule of Programs:
1489 
Watershed Restoration Initiative 	11,184,900
- 44 - Enrolled Copy	S.B. 5
1490 
In accordance with UCA 63J-1-903, the
1491 
Legislature intends that the Department of Natural
1492 
Resources report on the following Watershed Restoration
1493 
Initiative line item performance measures for FY 2026:
1494 
1. Number of Acres Treated (Target = 120,000); 2. State
1495 
Funding Leverage Ratio for WRI Projects (Target = 3);
1496 
and 3. Stream Miles Restored (Target = 175).
1497 
ITEM  97 To Department of Natural Resources - Wildlife Resources
1498 
From General Fund 	9,765,100
1499 
From Federal Funds 	32,385,700
1500 
From Expendable Receipts 	231,300
1501 
From General Fund Restricted - Aquatic Invasive
1502 
Species Interdiction Account 	1,469,200
1503 
From General Fund Restricted - Predator Control Account 	895,500
1504 
From Revenue Transfers 	125,800
1505 
From General Fund Restricted - Wildlife Conservation
1506 
Easement Account 	16,000
1507 
From General Fund Restricted - Wildlife Habitat 	3,427,400
1508 
From General Fund Restricted - Wildlife Resources 	49,998,600
1509 
From Beginning Nonlapsing Balances 	1,300,000
1510 
Schedule of Programs:
1511 
Administrative Services 	16,335,100
1512 
Aquatic Section 	23,395,900
1513 
Conservation Outreach 	6,744,700
1514 
Director's Office 	3,102,200
1515 
Habitat Council 	3,427,400
1516 
Habitat Section 	10,945,600
1517 
Law Enforcement 	13,105,400
1518 
Wildlife Section 	22,558,300
1519 
In accordance with UCA 63J-1-903, the
1520 
Legislature intends that the Department of Natural
1521 
Resources report on the following Wildlife Resources
1522 
line item performance measures for FY 2026: 1. Fishing
1523 
Participation (Target = 800,000); 2. Hunting Participation
- 45 - S.B. 5	Enrolled Copy
1524 
(Target = 380,000); 3. Percent of Law Enforcement
1525 
Contacts Without Violation (Target = 90%);  and 4.
1526 
Shooting Range Participation (Target = 90,000).
1527 
ITEM  98 To Department of Natural Resources - Wildlife Resources Capital Budget
1528 
From General Fund 	599,400
1529 
From Federal Funds 	2,500,000
1530 
From General Fund Restricted - State Fish Hatchery
1531 
Maintenance 	2,410,000
1532 
From Beginning Nonlapsing Balances 	599,400
1533 
Schedule of Programs:
1534 
Fisheries 	6,108,800
1535 
In accordance with UCA 63J-1-903, the
1536 
Legislature intends that the Department of Natural
1537 
Resources report on the following Wildlife Resources
1538 
Capital Budget line item performance measures for FY
1539 
2026: 1. DFCM Facility Audit Score (Target = 90%); 2.
1540 
New Motorboat Access Projects (Target = 10);  and 3.
1541 
Operating Hatcheries (Target = 13).
1542 
ITEM  99 To Department of Natural Resources - Office of Energy Development
1543 
From General Fund 	2,862,700
1544 
From Income Tax Fund 	259,800
1545 
From Federal Funds 	6,797,700
1546 
From Dedicated Credits Revenue 	110,300
1547 
From Expendable Receipts 	303,500
1548 
From Revenue Transfers 	75,000
1549 
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 	237,300
1550 
From Beginning Nonlapsing Balances 	8,560,000
1551 
Schedule of Programs:
1552 
Office of Energy Development 	19,206,300
1553 
In accordance with UCA 63J-1-903, the
1554 
Legislature intends that the Department of Natural
1555 
Resources report on the following Office of Energy
1556 
Development line item performance measures for FY
1557 
2026: 1. Energy Education and Workforce Development
- 46 - Enrolled Copy	S.B. 5
1558 
Training Opportunities (Target = 50); 2. Percent of
1559 
Annual Milestones Achieved in U.S. D.O.E. Funded
1560 
Programs (Target = 100%);  and 3. Percent of RESTC
1561 
Tax Incentive Applications Processed Within 30 Days
1562 
(Target = 95%).
1563 
ITEM  100 To Department of Natural Resources - Office of the Great Salt Lake
1564 
Commissioner
1565 
From General Fund Restricted - Great Salt Lake Account 	1,500,000
1566 
From Beginning Nonlapsing Balances 	15,920,600
1567 
Schedule of Programs:
1568 
GSL Commissioner Administration 	17,420,600
1569 
ITEM  101 To Department of Natural Resources - Wildlife Land and Water Acquisition
1570 
From General Fund 	1,000,000
1571 
From Beginning Nonlapsing Balances 	1,000,000
1572 
Schedule of Programs:
1573 
Wildlife Land and Water Acquisition 	2,000,000
1574 
SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
1575 
ITEM  102 To School and Institutional Trust Lands Administration - School and
1576 
Institutional Trust Lands Administration Operations
1577 
From Land Grant Management Fund 	15,090,300
1578 
From Beginning Nonlapsing Balances 	4,500,000
1579 
Schedule of Programs:
1580 
Accounting 	681,000
1581 
Administration 	1,393,600
1582 
Auditing 	512,200
1583 
Development - Operating 	1,595,800
1584 
Director 	1,271,700
1585 
External Relations 	415,000
1586 
Information Technology Group 	5,638,800
1587 
Legal/Contracts 	1,375,800
1588 
Surface 	3,324,500
1589 
Archaeology 	540,700
1590 
Energy and Minerals 	1,991,500
1591 
GIS 	849,700
- 47 - S.B. 5	Enrolled Copy
1592 
In accordance with UCA 63J-1-903, the
1593 
Legislature intends that the School and Institutional Trust
1594 
Lands Administration report on the following School and
1595 
Institutional Trust Lands Administration Operations line
1596 
item performance measures for FY 2026: 1. Energy and
1597 
Minerals Gross Revenue (Target = $62,200,000); 2.
1598 
Planning and Development Gross Revenue (Target =
1599 
$48,200,000);  and 3. Surface Gross Revenue (Target =
1600 
$14,505,000).
1601 
ITEM  103 To School and Institutional Trust Lands Administration - Land Stewardship and
1602 
Restoration
1603 
From Land Grant Management Fund 	852,400
1604 
Schedule of Programs:
1605 
Land Stewardship and Restoration 	852,400
1606 
In accordance with UCA 63J-1-903, the
1607 
Legislature intends that the School and Institutional Trust
1608 
Lands Administration report on the following Land
1609 
Stewardship and Restoration line item performance
1610 
measures for FY 2026: 1. Number of Acres of Watershed
1611 
Restoration Treatments on Trust Lands (Target = 500); 2.
1612 
Number of Contacts With the Public for Stewardship
1613 
Education (Target = 1,000);  and 3. Number of Habitat
1614 
Conservation Projects for Sensitive Species (Target = 2).
1615 
ITEM  104 To School and Institutional Trust Lands Administration - School and
1616 
Institutional Trust Lands Administration Capital
1617 
From Land Grant Management Fund 	5,000,000
1618 
Schedule of Programs:
1619 
Capital 	5,000,000
1620 
In accordance with UCA 63J-1-903, the
1621 
Legislature intends that the School and Institutional Trust
1622 
Lands Administration report on the following School and
1623 
Institutional Trust Lands Administration Capital line item
1624 
performance measures for FY 2026: 1. Number of
1625 
Blocks With Land Use Plans Completed for Future
- 48 - Enrolled Copy	S.B. 5
1626 
Development (Target = 2) and 2. Water Right Purchases
1627 
(Target = 2).
1628 
Subsection 2(b). Expendable Funds and Accounts
1629 
The Legislature has reviewed the following expendable funds. The Legislature
1630 
authorizes the State Division of Finance to transfer amounts between funds and accounts as
1631 
indicated. Outlays and expenditures from the funds or accounts to which the money is
1632 
transferred may be made without further legislative action, in accordance with statutory
1633 
provisions relating to the funds or accounts.
1634 
DEPARTMENT OF AGRICULTURE AND FOOD
1635 
ITEM  105 To Department of Agriculture and Food - Salinity Offset Fund
1636 
From Revenue Transfers 	13,300
1637 
From Beginning Fund Balance 	831,400
1638 
From Closing Fund Balance 	(556,800)
1639 
Schedule of Programs:
1640 
Salinity Offset Fund 	287,900
1641 
ITEM  106 To Department of Agriculture and Food - Dept. Agriculture and Food
1642 
Laboratory Equip. Fund
1643 
From Dedicated Credits Revenue 	118,200
1644 
From Beginning Fund Balance 	10,600
1645 
From Closing Fund Balance 	(10,600)
1646 
Schedule of Programs:
1647 
Dept. Agriculture and Food Laboratory Equip.
1648 
Fund 	118,200
1649 
DEPARTMENT OF ENVIRONMENTAL QUALITY
1650 
ITEM  107 To Department of Environmental Quality - Hazardous Substance Mitigation
1651 
Fund
1652 
From Dedicated Credits Revenue 	6,000
1653 
From Interest Income 	139,800
1654 
From Revenue Transfers 	(4,600)
1655 
From Beginning Fund Balance 	3,868,500
1656 
From Closing Fund Balance 	(3,698,800)
1657 
Schedule of Programs:
1658 
Hazardous Substance Mitigation Fund 	310,900
1659 
ITEM  108 To Department of Environmental Quality - Waste Tire Recycling Fund
- 49 - S.B. 5	Enrolled Copy
1660 
From Dedicated Credits Revenue 	3,589,700
1661 
From Beginning Fund Balance 	2,716,700
1662 
From Closing Fund Balance 	(2,492,900)
1663 
Schedule of Programs:
1664 
Waste Tire Recycling Fund 	3,813,500
1665 
In accordance with UCA 63J-1-903, the
1666 
Legislature intends that the Department of Environmental
1667 
Quality report on the following Waste Tire Recycling
1668 
Fund line item performance measure for FY 2026: 1.
1669 
Number of Waste Tires Recycled (Target = 50,000).
1670 
ITEM  109 To Department of Environmental Quality - Environmental Mitigation &
1671 
Response Fund
1672 
From Beginning Fund Balance 	32,328,300
1673 
From Closing Fund Balance 	(32,328,300)
1674 
DEPARTMENT OF NATURAL RESOURCES
1675 
ITEM  110 To Department of Natural Resources - Outdoor Recreation Infrastructure
1676 
Account
1677 
From Interest Income 	327,000
1678 
From Designated Sales Tax 	7,788,000
1679 
From Beginning Fund Balance 	16,077,300
1680 
From Closing Fund Balance 	(14,015,300)
1681 
Schedule of Programs:
1682 
Outdoor Recreation Infrastructure Account 	10,177,000
1683 
ITEM  111 To Department of Natural Resources - UGS Sample Library Fund
1684 
From Dedicated Credits Revenue 	3,800
1685 
From Beginning Fund Balance 	92,700
1686 
From Closing Fund Balance 	(96,500)
1687 
ITEM  112 To Department of Natural Resources - Wildland Fire Suppression Fund
1688 
From General Fund 	10,000,000
1689 
From Interest Income 	50,000
1690 
From General Fund Restricted - Mineral Bonus 	1,069,300
1691 
From Beginning Fund Balance 	128,682,600
1692 
Schedule of Programs:
1693 
Wildland Fire Suppression Fund 	139,801,900
- 50 - Enrolled Copy	S.B. 5
1694 
In accordance with UCA 63J-1-903, the
1695 
Legislature intends that the Department of Natural
1696 
Resources report on the following Wildland Fire
1697 
Suppression Fund line item performance measures for
1698 
FY 2026: 1. Non-Federal Wildland Acres Burned (Target
1699 
= 10,500); 2. Number of Entities Participating in the
1700 
Cooperative Wildfire System (Target = 210); 3. Percent
1701 
of Fires Contained at 10 Acres or Less (Target = 90%);
1702 
and 4. Rate of Human-Caused Wildfires (Target = 50%).
1703 
ITEM  113 To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
1704 
From Wildland Fire Suppression Fund 	99,300
1705 
From Beginning Fund Balance 	110,800
1706 
Schedule of Programs:
1707 
Wildland Fire Preparedness Grants Fund 	210,100
1708 
ITEM  114 To Department of Natural Resources - Wild Game Meat Donation Fund
1709 
From Expendable Receipts 	50,000
1710 
From Beginning Fund Balance 	11,100
1711 
From Closing Fund Balance 	(11,100)
1712 
Schedule of Programs:
1713 
Wild Game Meat Donation Fund 	50,000
1714 
ITEM  115 To Department of Natural Resources - Wildland-urban Interface Prevention,
1715 
Preparedness and Mitigation Fund
1716 
From Beginning Fund Balance 	1,490,800
1717 
Schedule of Programs:
1718 
Wildland-urban Interface Prevention,
1719 
Preparedness and Mitigation Fund 	1,490,800
1720 
Subsection 2(c). Business-like Activities
1721 
The Legislature has reviewed the following proprietary funds. Under the terms and
1722 
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1723 
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1724 
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1725 
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1726 
funds and accounts as indicated.
1727 
DEPARTMENT OF AGRICULTURE AND FOOD
- 51 - S.B. 5	Enrolled Copy
1728 
ITEM  116 To Department of Agriculture and Food - Agriculture Loan Programs
1729 
From Agriculture Resource Development Fund 	326,100
1730 
From Utah Rural Rehabilitation Loan State Fund 	107,700
1731 
Schedule of Programs:
1732 
Agriculture Loan Program 	433,800
1733 
In accordance with UCA 63J-1-903, the
1734 
Legislature intends that the Department of Agriculture
1735 
and Food report on the following Agriculture Loan
1736 
Programs line item performance measures for FY 2026:
1737 
1. Dollar Amount of Loans Approved (Target =
1738 
$8,000,000); 2. Number of Applications Received
1739 
(Target = 60); 3. Number of Loan Applications in
1740 
Process (Target = 50);  and 4. Number of Loans
1741 
Approved (Target = 40).
1742 
ITEM  117 To Department of Agriculture and Food - Qualified Production Enterprise Fund
1743 
From Dedicated Credits Revenue 	4,322,300
1744 
From Beginning Fund Balance 	2,148,300
1745 
From Closing Fund Balance 	(1,181,300)
1746 
Schedule of Programs:
1747 
Qualified Production Enterprise Fund 	5,289,300
1748 
Legislature intends that the Medical Cannabis
1749 
program maintain a fleet of no more than 1 vehicle for
1750 
every 6 licensed establishments requiring an inspection,
1751 
plus one additional vehicle for office staff.
1752 
In accordance with UCA 63J-1-903, the
1753 
Legislature intends that the Department of Agriculture
1754 
and Food report on the following Qualified Production
1755 
Enterprise Fund line item performance measures for FY
1756 
2026: 1. Medical Cannabis Establishments Inspected
1757 
Twice Quarterly (Target = 100%); 2. Percent of
1758 
Inspected Products Violating Safety Standards (Target =
1759 
5%);  and 3. Percent of Licensee Requests Responded to
1760 
within 5 Business Days (Target = 90%).
1761 
ITEM  118 To Department of Agriculture and Food - Agriculture Resource Development
- 52 - Enrolled Copy	S.B. 5
1762 
Fund
1763 
From Beginning Fund Balance 	25,000,000
1764 
From Closing Fund Balance 	(25,000,000)
1765 
DEPARTMENT OF ENVIRONMENTAL QUALITY
1766 
ITEM  119 To Department of Environmental Quality - Water Development Security Fund -
1767 
Drinking Water
1768 
From Federal Funds 	9,000,000
1769 
From Interest Income 	745,000
1770 
From Repayments 	10,508,200
1771 
From Dedicated Credits Revenue 	2,455,700
1772 
From Designated Sales Tax 	3,587,500
1773 
From Revenue Transfers 	2,221,400
1774 
Schedule of Programs:
1775 
Drinking Water 	28,517,800
1776 
ITEM  120 To Department of Environmental Quality - Water Development Security Fund -
1777 
Water Quality
1778 
From Federal Funds 	8,500,000
1779 
From Dedicated Credits Revenue 	3,878,800
1780 
From Interest Income 	3,958,200
1781 
From Repayments 	16,348,000
1782 
From Designated Sales Tax 	3,587,500
1783 
From Revenue Transfers 	1,700,000
1784 
Schedule of Programs:
1785 
Water Quality 	37,972,500
1786 
DEPARTMENT OF NATURAL RESOURCES
1787 
ITEM  121 To Department of Natural Resources - Water Resources Construction Fund
1788 
From Water Resources Conservation and Development
1789 
Fund 	3,800,000
1790 
Schedule of Programs:
1791 
Construction Fund 	3,800,000
1792 
In accordance with UCA 63J-1-903, the
1793 
Legislature intends that the Department of Natural
1794 
Resources report on the following Water Resources
1795 
Construction Fund line item performance measures for
- 53 - S.B. 5	Enrolled Copy
1796 
FY 2026: 1. Dam Safety Projects Contracted (Target =
1797 
1); 2. Number of High Hazard Dams Needing to Be
1798 
Upgraded (Target = 5);  and 3. Number of Years for All
1799 
High Hazard Dams to Be Upgraded  (Target = 30).
1800 
ITEM  122 To Department of Natural Resources - Water Resources Conservation &
1801 
Development Fund
1802 
From General Fund Restricted - Water Infrastructure
1803 
Restricted Account 	50,000,000
1804 
Schedule of Programs:
1805 
Water Resources Conservation & Development
1806 
Fund 	50,000,000
1807 
ITEM  123 To Department of Natural Resources - Utah Energy Research Fund
1808 
From General Fund 	1,000,000
1809 
Schedule of Programs:
1810 
Utah Energy Research Fund 	1,000,000
1811 
Subsection 2(d). Restricted Fund and Account Transfers
1812 
The Legislature authorizes the State Division of Finance to transfer the following
1813 
amounts between the following funds or accounts as indicated. Expenditures and outlays from
1814 
the funds to which the money is transferred must be authorized by an appropriation.
1815 
ITEM  124 To General Fund Restricted - Agricultural Water Optimization Account
1816 
From Beginning Fund Balance 	48,000,800
1817 
From Closing Fund Balance 	(48,000,800)
1818 
ITEM  125 To General Fund Restricted - Agriculture and Wildlife Damage Prevention
1819 
Account
1820 
From General Fund 	458,000
1821 
Schedule of Programs:
1822 
General Fund Restricted - Agriculture and
1823 
Wildlife Damage Prevention Account 	458,000
1824 
ITEM  126 To General Fund Restricted - Rangeland Improvement Account
1825 
From General Fund 	4,846,300
1826 
Schedule of Programs:
1827 
General Fund Restricted - Rangeland
1828 
Improvement Account 	4,846,300
1829 
ITEM  127 To LeRay McAllister Working Farm and Ranch Fund
- 54 - Enrolled Copy	S.B. 5
1830 
From General Fund 	1,000,000
1831 
Schedule of Programs:
1832 
LeRay McAllister Working Farm and Ranch
1833 
Fund 	1,000,000
1834 
ITEM  128 To General Fund Restricted - Environmental Quality
1835 
From General Fund 	2,363,100
1836 
Schedule of Programs:
1837 
GFR - Environmental Quality 	2,363,100
1838 
ITEM  129 To Colorado River Authority of Utah Restricted Account
1839 
From General Fund 	1,601,900
1840 
Schedule of Programs:
1841 
Colorado River Authority Restricted Account 	1,601,900
1842 
ITEM  130 To General Fund Restricted - Constitutional Defense Restricted Account
1843 
From Gen. Fund Rest. - Land Exchange Distribution
1844 
Account 	1,042,400
1845 
Schedule of Programs:
1846 
General Fund Restricted - Constitutional
1847 
Defense Restricted Account 	1,042,400
1848 
ITEM  131 To General Fund Restricted - Federal Overreach Restricted Account
1849 
From Beginning Fund Balance 	4,773,000
1850 
From Closing Fund Balance 	(4,773,000)
1851 
ITEM  132 To General Fund Restricted - Great Salt Lake Account
1852 
From General Fund 	2,500,000
1853 
From Beginning Fund Balance 	12,500,000
1854 
Schedule of Programs:
1855 
General Fund Restricted - Great Salt Lake
1856 
Account 	15,000,000
1857 
Section 3.  FY 2026 Appropriations.
1858 
The following sums of money are appropriated for the fiscal year beginning July 1,
1859 
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
1860 
fiscal year 2026.
1861 
Subsection 3(a). Operating and Capital Budgets
1862 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1863 
Legislature appropriates the following sums of money from the funds or accounts indicated for
- 55 - S.B. 5	Enrolled Copy
1864 
the use and support of the government of the state of Utah.
1865 
DEPARTMENT OF NATURAL RESOURCES
1866 
ITEM  133 To Department of Natural Resources - Public Lands Policy Coordinating Office
1867 
From General Fund 	3,442,100
1868 
From Dedicated Credits Revenue 	5,000
1869 
From General Fund Restricted - Constitutional Defense 	1,462,600
1870 
From Beginning Nonlapsing Balances 	4,264,000
1871 
Schedule of Programs:
1872 
Administration 	5,163,700
1873 
Case Preparation & Coordination 	1,193,600
1874 
Data Management 	549,200
1875 
Litigation 	1,575,000
1876 
Planning 	692,200
1877 
In accordance with UCA 63J-1-903, the
1878 
Legislature intends that the Department of Natural
1879 
Resources report on the following Public Lands Policy
1880 
Coordinating Office line item performance measures for
1881 
FY 2026: 1. Number of Presentations on Public Land
1882 
Management at Conferences, Events, and Expositions
1883 
(Target = 15); 2. Number of Settlements, Litigation
1884 
Successes, and Favorable Federal Policy Decisions
1885 
(Target = 10);  and 3. Percent of R.S. 2477 Road Miles
1886 
Documented (Target = 82%).
1887 
ITEM  134 To Department of Natural Resources - State Parks
1888 
From General Fund 	4,869,000
1889 
From Federal Funds 	164,500
1890 
From Dedicated Credits Revenue 	1,239,600
1891 
From Expendable Receipts 	137,000
1892 
From General Fund Restricted - State Park Fees 	37,896,000
1893 
From Revenue Transfers 	147,200
1894 
Schedule of Programs:
1895 
Executive Management 	984,200
1896 
Support Services 	5,799,800
1897 
Recreational Parks 	28,295,100
- 56 - Enrolled Copy	S.B. 5
1898 
Golf Courses 	4,289,200
1899 
Heritage Parks 	4,085,000
1900 
This Is The Place Park 	1,000,000
1901 
In accordance with UCA 63J-1-903, the
1902 
Legislature intends that the Department of Natural
1903 
Resources report on the following State Parks line item
1904 
performance measures for FY 2026: 1. Gate Revenue
1905 
(Target = $40,000,000); 2. Total Revenue Collections
1906 
(Target = $48,000,000);  and 3. Visitor Satisfaction
1907 
(Target = 100%).
1908 
ITEM  135 To Department of Natural Resources - State Parks - Capital
1909 
From Federal Funds 	4,293,400
1910 
From Expendable Receipts 	178,000
1911 
From General Fund Restricted - Outdoor Adventure
1912 
Infrastructure Restricted Account 	6,759,600
1913 
From General Fund Restricted - State Park Fees 	1,054,400
1914 
From Beginning Nonlapsing Balances 	77,455,000
1915 
Schedule of Programs:
1916 
Donated Capital Projects 	496,000
1917 
Major Renovation 	61,668,900
1918 
Region Renovation 	416,000
1919 
Renovation and Development 	25,875,800
1920 
Land Acquisition 	1,283,700
1921 
In accordance with UCA 63J-1-903, the
1922 
Legislature intends that the Department of Natural
1923 
Resources report on the following State Parks - Capital
1924 
line item performance measures for FY 2026: 1. Capital
1925 
Renovation Projects Completed (Target = 10) and 2.
1926 
Donations Revenue (Target = 150,000).
1927 
ITEM  136 To Department of Natural Resources - Division of Outdoor Recreation
1928 
From General Fund 	429,300
1929 
From Federal Funds 	2,131,500
1930 
From Expendable Receipts 	206,300
1931 
From Dedicated Credits Revenue 	251,500
- 57 - S.B. 5	Enrolled Copy
1932 
From General Fund Restricted - Outdoor Adventure
1933 
Infrastructure Restricted Account 	958,200
1934 
From General Fund Restricted - Boating 	5,285,600
1935 
From General Fund Restricted - Off-highway Vehicle 	7,343,600
1936 
From Beginning Nonlapsing Balances 	350,000
1937 
Schedule of Programs:
1938 
Director's Office 	1,125,400
1939 
Boating 	4,010,900
1940 
Law Enforcement 	4,550,000
1941 
Off-Highway Vehicles 	3,875,900
1942 
Administrative Services 	1,567,700
1943 
Shop 	1,826,100
1944 
In accordance with UCA 63J-1-903, the
1945 
Legislature intends that the Department of Natural
1946 
Resources report on the following Division of Outdoor
1947 
Recreation line item performance measures for FY 2026:
1948 
1. Adult OHV Education Course Completions (Target =
1949 
60,000); 2. Boating Vessel Inspections Completed
1950 
(Target = 5,555); 3. OHV Contacts Made During Patrols
1951 
(Target = 75,000); 4. Trail Crew Projects Completed
1952 
(Target = 96); 5. Youth OHV Education Course
1953 
Completions (Target = 2,400);  and 6. Youth Personal
1954 
Watercraft Course Completions (Target = 1,100).
1955 
ITEM  137 To Department of Natural Resources - Outdoor Recreation - Capital
1956 
From Federal Funds 	6,911,600
1957 
From Dedicated Credits Revenue 	50,000
1958 
From Expendable Receipts 	200,000
1959 
From General Fund Restricted - Outdoor Adventure
1960 
Infrastructure Restricted Account 	33,571,300
1961 
From General Fund Restricted - Utah Boating Grant
1962 
Account 	1,974,400
1963 
From General Fund Restricted - Boating 	575,000
1964 
From General Fund Restricted - Off-highway Vehicle 	3,908,800
1965 
From Beginning Nonlapsing Balances 	38,694,900
- 58 - Enrolled Copy	S.B. 5
1966 
Schedule of Programs:
1967 
Boat Access Grants 	2,593,500
1968 
Land and Water Conservation 	2,952,000
1969 
Infrastructure 	62,635,500
1970 
Off-highway Vehicle Grants 	9,035,300
1971 
Trails Program 	7,999,700
1972 
Capital 	670,000
1973 
In accordance with UCA 63J-1-903, the
1974 
Legislature intends that the Department of Natural
1975 
Resources report on the following Outdoor Recreation -
1976 
Capital line item performance measures for FY 2026: 1.
1977 
Division Assets Receiving Preventative Maintenance
1978 
(Target = 95%); 2. Division's Snowcats Down Time Due
1979 
to Preventable Accidents (Target = 20); 3. OHV
1980 
Recreation Grants Awarded (Target = $3,600,000);  and
1981 
4. Utah Outdoor Recreation Grant Dollars Spent in Rural
1982 
Areas (Target = 50%).
1983 
Section 4.  Effective Date.
1984 
(1) Except as provided in Subsection (2), this bill takes effect July 1, 2025.
1985 
(2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
1986 
(a) except as provided in Subsection (2)(b), May 7, 2025; or
1987 
(b) if approved by two-thirds of all members elected to each house:
1988 
(i) upon approval by the governor;
1989 
(ii) without the governor's signature, the day following the constitutional time limit of
1990 
Utah Constitution, Article VII, Section 8; or
1991 
(iii) in the case of a veto, the date of veto override.
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