Utah 2025 Regular Session

Utah Senate Bill SB0005 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	~~Enrolled Copy~~ S.B. 5
	1	+	01-20 18:57 S.B. 5
2	2		1
3	3		Natural Resources, Agriculture, and Environmental Quality Base Budget
4	4		2025 GENERAL SESSION
5	5		STATE OF UTAH
6	6		Chief Sponsor: David P. Hinkins
7	7		House Sponsor: Stewart E. Barlow
8	8		2
9	9
10	10		3
11	11		LONG TITLE
12	12		4
13	13		General Description:
14	14		5
15	15		This bill supplements or reduces appropriations otherwise provided for the support and
16	16		6
17	17		operation of state government for the fiscal year beginning July 1, 2024 and ending June 30,
18	18		7
19	19		2025 and appropriates funds for the support and operation of state government for the fiscal
20	20		8
21	21		year beginning July 1, 2025 and ending June 30, 2026.
22	22		9
23	23		Highlighted Provisions:
24	24		10
25	25		This bill:
26	26		11
27	27		▸ provides appropriations for the use and support of certain state agencies;
28	28		12
29	29		▸ provides appropriations for other purposes as described;
30	30		13
31	31		▸ provides intent language.
32	32		14
33	33		Money Appropriated in this Bill:
34	34		15
35	35		This bill appropriates ($235,710,600) in operating and capital budgets for fiscal year 2025,
36	36		16
37	37		including:
38	38		17
39	39		▸ $3,925,000 from General Fund; and
40	40		18
41	41		▸ ($239,635,600) from various sources as detailed in this bill.
42	42		19
43	43		This bill appropriates ($65,250,500) in expendable funds and accounts for fiscal year 2025, all
44	44		20
45	45		of which is from the various sources as detailed in this bill.
46	46		21
47	47		This bill appropriates $2,624,800 in business-like activities for fiscal year 2025, all of which is
48	48		22
49	49		from the various sources as detailed in this bill.
50	50		23
51	51		This bill appropriates ($1,275,900) in restricted fund and account transfers for fiscal year 2025,
52	52		24
53	53		all of which is from the various sources as detailed in this bill.
54	54		25
55	55		This bill appropriates $926,024,300 in operating and capital budgets for fiscal year 2026,
56	56		26
57	57		including:
58	58		27
59		-	▸ $132,141,100 from General Fund; and ~~S.B. 5 Enrolled Copy~~
	59	+	▸ $132,141,100 from General Fund; and
60	60		28
61	61		▸ $523,800 from Income Tax Fund; and
62	62		29
63	63		▸ $793,359,400 from various sources as detailed in this bill.
64	64		30
65		-	This bill appropriates $156,260,300 in expendable funds and accounts for fiscal year 2026,
	65	+	This bill appropriates $156,260,300 in expendable funds and accounts for fiscal year 2026, S.B. 5 01-20 18:57
66	66		31
67	67		including:
68	68		32
69	69		▸ $10,000,000 from General Fund; and
70	70		33
71	71		▸ $146,260,300 from various sources as detailed in this bill.
72	72		34
73	73		This bill appropriates $127,013,400 in business-like activities for fiscal year 2026, including:
74	74		35
75	75		▸ $1,000,000 from General Fund; and
76	76		36
77	77		▸ $126,013,400 from various sources as detailed in this bill.
78	78		37
79	79		This bill appropriates $26,311,700 in restricted fund and account transfers for fiscal year 2026,
80	80		38
81	81		including:
82	82		39
83	83		▸ $12,769,300 from General Fund; and
84	84		40
85	85		▸ $13,542,400 from various sources as detailed in this bill.
86	86		41
87	87		Other Special Clauses:
88	88		42
89	89		This bill provides a special effective date.
90	90		43
91	91		Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
92	92		44
93	93		on July 1, 2025.
94	94		45
95	95		Uncodified Material Affected:
96	96		46
97	97		ENACTS UNCODIFIED MATERIAL:
98	98		47
99	99
100	100		48
101	101		Be it enacted by the Legislature of the state of Utah:
102	102		49
103	103		Section 1. FY 2025 Appropriations.
104	104		50
105	105		The following sums of money are appropriated for the fiscal year beginning July 1,
106	106		51
107	107		2024, and ending June 30, 2025. These are additions to amounts previously appropriated for
108	108		52
109	109		fiscal year 2025.
110	110		53
111	111		Subsection 1(a). Operating and Capital Budgets
112	112		54
113	113		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
114	114		55
115	115		Legislature appropriates the following sums of money from the funds or accounts indicated for
116	116		56
117	117		the use and support of the government of the state of Utah.
118	118		57
119	119		DEPARTMENT OF AGRICULTURE AND FOOD
120	120		58
121	121		ITEM 1 To Department of Agriculture and Food - Administration
122	122		59
123	123		From Beginning Nonlapsing Balances (145,100)
124	124		60
125	125		From Closing Nonlapsing Balances (81,400)
126	126		61
127	127		Schedule of Programs:
128		-	- 2 - Enrolled Copy S.B. 5
129	128		62
130	129		Commissioner's Office 87,600
131	130		63
132	131		Administrative Services (314,100)
133	132		64
134	133		Under terms of Section 63J-1-603 Utah Code
	134	+	- 2 - 01-20 18:57 S.B. 5
135	135		65
136	136		Annotated, the Legislature intends that up to $250,000
137	137		66
138	138		provided for the Department of Agriculture and Food -
139	139		67
140	140		Administration in Item 54, Chapter 8, Laws of Utah 2024
141	141		68
142	142		not lapse at the close of fiscal year 2025. Use of any
143	143		69
144	144		nonlapsing funds is limited to: up to $50,000 for
145	145		70
146	146		Employee Training/Incentives; up to $150,000 for
147	147		71
148	148		Special Projects, Grants and Scholarships; and up to
149	149		72
150	150		$50,000 for Supplies/Equipment.
151	151		73
152	152		ITEM 2 To Department of Agriculture and Food - Animal Industry
153	153		74
154	154		From Beginning Nonlapsing Balances (908,000)
155	155		75
156	156		From Closing Nonlapsing Balances 1,420,900
157	157		76
158	158		Schedule of Programs:
159	159		77
160	160		Animal Health 411,900
161	161		78
162	162		Meat Inspection 101,000
163	163		79
164	164		Under terms of Section 63J-1-603 Utah Code
165	165		80
166	166		Annotated, the Legislature intends that up to $712,400
167	167		81
168	168		provided for the Department of Agriculture and Food -
169	169		82
170	170		Animal Industry in Item 55, Chapter 8, Laws of Utah
171	171		83
172	172		2024 not lapse at the close of fiscal year 2025. Use of
173	173		84
174	174		any nonlapsing funds is limited to: up to $100,000 for
175	175		85
176	176		Employee Training and Incentives; up to $212,400 for
177	177		86
178	178		Equipment and Supplies; up to $300,000 for IT
179	179		87
180	180		Upgrades; and up to $100,000 for Special
181	181		88
182	182		Projects/Studies.
183	183		89
184	184		ITEM 3 To Department of Agriculture and Food - Invasive Species Mitigation
185	185		90
186	186		From Beginning Nonlapsing Balances (71,900)
187	187		91
188	188		From Closing Nonlapsing Balances (72,200)
189	189		92
190	190		Schedule of Programs:
191	191		93
192	192		Invasive Species Mitigation (144,100)
193	193		94
194	194		Under terms of Section 63J-1-603 Utah Code
195	195		95
196	196		Annotated, the Legislature intends that up to $75,000
197		-	- 3 - S.B. 5 Enrolled Copy
198	197		96
199	198		provided for the Department of Agriculture and Food -
200	199		97
201	200		Invasive Species Mitigation in Item 57, Chapter 8, Laws
202	201		98
203	202		of Utah 2024 not lapse at the close of fiscal year 2025.
	203	+	- 3 - S.B. 5 01-20 18:57
204	204		99
205	205		Use of any nonlapsing funds is limited to: up to $75,000
206	206		100
207	207		for Invasive Species Mitigation Projects.
208	208		101
209	209		ITEM 4 To Department of Agriculture and Food - Marketing and Development
210	210		102
211	211		From Beginning Nonlapsing Balances (79,200)
212	212		103
213	213		From Closing Nonlapsing Balances (400,000)
214	214		104
215	215		Schedule of Programs:
216	216		105
217	217		Marketing and Development (479,200)
218	218		106
219	219		Under terms of Section 63J-1-603 Utah Code
220	220		107
221	221		Annotated, the Legislature intends that up to $400,000
222	222		108
223	223		provided for the Department of Agriculture and Food -
224	224		109
225	225		Marketing and Development in Item 58, Chapter 8, Laws
226	226		110
227	227		of Utah 2024 and Item 165, Chapter 487, Laws of Utah
228	228		111
229	229		2024 not lapse at the close of fiscal year 2025. Use of
230	230		112
231	231		any nonlapsing funds is limited to: up to $200,000 for
232	232		113
233	233		Employee Training; and up to $200,000 for Grants.
234	234		114
235	235		ITEM 5 To Department of Agriculture and Food - Plant Industry
236	236		115
237	237		From Beginning Nonlapsing Balances (393,400)
238	238		116
239	239		From Closing Nonlapsing Balances 492,800
240	240		117
241	241		Schedule of Programs:
242	242		118
243	243		Plant Industry Administration (330,400)
244	244		119
245	245		Grain Lab 112,600
246	246		120
247	247		Insect, Phyto, and Nursery 177,500
248	248		121
249	249		Feed, Fertilizer, and Seed (15,600)
250	250		122
251	251		Organics 155,300
252	252		123
253	253		Under terms of Section 63J-1-603 Utah Code
254	254		124
255	255		Annotated, the Legislature intends that up to $375,000
256	256		125
257	257		provided for the Department of Agriculture and Food -
258	258		126
259	259		Plant Industry in Item 59, Chapter 8, Laws of Utah 2024
260	260		127
261	261		not lapse at the close of fiscal year 2025. Use of any
262	262		128
263	263		nonlapsing funds is limited to: up to $315,000 for
264	264		129
265	265		Development of a Regulatory Database; and up to
266		-	- 4 - Enrolled Copy S.B. 5
267	266		130
268	267		$60,000 for Equipment and Supplies.
269	268		131
270	269		ITEM 6 To Department of Agriculture and Food - Predatory Animal Control
271	270		132
272	271		From Closing Nonlapsing Balances (101,600)
	272	+	- 4 - 01-20 18:57 S.B. 5
273	273		133
274	274		Schedule of Programs:
275	275		134
276	276		Predatory Animal Control (101,600)
277	277		135
278	278		Under terms of Section 63J-1-603 Utah Code
279	279		136
280	280		Annotated, the Legislature intends that up to $144,500
281	281		137
282	282		provided for the Department of Agriculture and Food -
283	283		138
284	284		Predatory Animal Control in Item 167, Chapter 487,
285	285		139
286	286		Laws of Utah 2024 not lapse at the close of fiscal year
287	287		140
288	288		2025. Use of any nonlapsing funds is limited to: up to
289	289		141
290	290		$144,500 for Equipment and Supplies.
291	291		142
292	292		ITEM 7 To Department of Agriculture and Food - Rangeland Improvement
293	293		143
294	294		From Beginning Nonlapsing Balances (107,800)
295	295		144
296	296		From Closing Nonlapsing Balances (194,700)
297	297		145
298	298		Schedule of Programs:
299	299		146
300	300		Rangeland Improvement Projects (331,300)
301	301		147
302	302		Grazing Improvement Program Administration 28,800
303	303		148
304	304		ITEM 8 To Department of Agriculture and Food - Regulatory Services
305	305		149
306	306		From Beginning Nonlapsing Balances (545,800)
307	307		150
308	308		From Closing Nonlapsing Balances 512,500
309	309		151
310	310		Schedule of Programs:
311	311		152
312	312		Regulatory Services Administration (95,200)
313	313		153
314	314		Bedding & Upholstered (305,500)
315	315		154
316	316		Weights & Measures 181,100
317	317		155
318	318		Food Inspection 24,600
319	319		156
320	320		Dairy Inspection 161,700
321	321		157
322	322		Under terms of Section 63J-1-603 Utah Code
323	323		158
324	324		Annotated, the Legislature intends that up to $200,000
325	325		159
326	326		provided for the Department of Agriculture and Food -
327	327		160
328	328		Regulatory Services in Item 62, Chapter 8, Laws of Utah
329	329		161
330	330		2024 not lapse at the close of fiscal year 2025. Use of
331	331		162
332	332		any nonlapsing funds is limited to: up to $200,000 for
333	333		163
334	334		DTS Staffing and Development of Regulatory Computer
335		-	- 5 - S.B. 5 Enrolled Copy
336	335		164
337	336		System.
338	337		165
339	338		ITEM 9 To Department of Agriculture and Food - Resource Conservation
340	339		166
341	340		From Beginning Nonlapsing Balances 2,871,700
	341	+	- 5 - S.B. 5 01-20 18:57
342	342		167
343	343		From Closing Nonlapsing Balances (14,192,700)
344	344		168
345	345		Schedule of Programs:
346	346		169
347	347		Conservation Administration (1,071,800)
348	348		170
349	349		Conservation Districts 1,450,500
350	350		171
351	351		Water Quantity (8,928,700)
352	352		172
353	353		Water Quality (2,673,500)
354	354		173
355	355		Soil Health (182,800)
356	356		174
357	357		Easements and Loan Projects 85,300
358	358		175
359	359		Under terms of Section 63J-1-603 Utah Code
360	360		176
361	361		Annotated, the Legislature intends that up to
362	362		177
363	363		$127,462,800 provided for the Department of Agriculture
364	364		178
365	365		and Food - Resource Conservation in Item 63, Chapter 8,
366	366		179
367	367		Laws of Utah 2024 not lapse at the close of fiscal year
368	368		180
369	369		2025. Use of any nonlapsing funds is limited to: up to
370	370		181
371	371		$124,350,800 for Ag. Water Optimization Projects; up to
372	372		182
373	373		$2,400,000 for AgVIP Projects; up to $75,000 for
374	374		183
375	375		Equipment and Supplies; up to $224,000 for Pollinator
376	376		184
377	377		Program; up to $20,000 for Soil Health Equipment
378	378		185
379	379		Grants; up to $318,000 for Soil Health On-farm Projects;
380	380		186
381	381		and up to $75,000 for Training and Incentives.
382	382		187
383	383		ITEM 10 To Department of Agriculture and Food - State Fair Park Authority
384	384		188
385	385		From General Fund, One-time (1,325,000)
386	386		189
387	387		From Dedicated Credits Revenue, One-time (6,138,400)
388	388		190
389	389		Schedule of Programs:
390	390		191
391	391		State Fair Park Authority (7,463,400)
392	392		192
393	393		ITEM 11 To Department of Agriculture and Food - Industrial Hemp
394	394		193
395	395		From Beginning Nonlapsing Balances (263,000)
396	396		194
397	397		Schedule of Programs:
398	398		195
399	399		Industrial Hemp (263,000)
400	400		196
401	401		The Legislature intends that the Industrial Hemp
402	402		197
403	403		program maintain a fleet of one vehicle for every
404		-	- 6 - Enrolled Copy S.B. 5
405	404		198
406	405		inspector in the program.
407	406		199
408	407		ITEM 12 To Department of Agriculture and Food - Analytical Laboratory
409	408		200
410	409		From Beginning Nonlapsing Balances (13,800)
	410	+	- 6 - 01-20 18:57 S.B. 5
411	411		201
412	412		From Closing Nonlapsing Balances 16,300
413	413		202
414	414		Schedule of Programs:
415	415		203
416	416		Analytical Laboratory 2,500
417	417		204
418	418		Under terms of Section 63J-1-603 Utah Code
419	419		205
420	420		Annotated, the Legislature intends that up to $20,000
421	421		206
422	422		provided for the Department of Agriculture and Food -
423	423		207
424	424		Analytical Laboratory in Item 66, Chapter 8, Laws of
425	425		208
426	426		Utah 2024 not lapse at the close of fiscal year 2025. Use
427	427		209
428	428		of any nonlapsing funds is limited to: up to $10,000 for
429	429		210
430	430		Employee Training and Incentives; and up to $10,000 for
431	431		211
432	432		Equipment and Supplies.
433	433		212
434	434		ITEM 13 To Department of Agriculture and Food - Veterinarian Education Loan
435	435		213
436	436		Repayment Program
437	437		214
438	438		From Closing Nonlapsing Balances 200,000
439	439		215
440	440		Schedule of Programs:
441	441		216
442	442		Veterinarian Education Loan Repayment
443	443		217
444	444		Program 200,000
445	445		218
446	446		DEPARTMENT OF ENVIRONMENTAL QUALITY
447	447		219
448	448		ITEM 14 To Department of Environmental Quality - Drinking Water
449	449		220
450	450		From Beginning Nonlapsing Balances (7,700)
451	451		221
452	452		From Closing Nonlapsing Balances (200,000)
453	453		222
454	454		Schedule of Programs:
455	455		223
456	456		Safe Drinking Water Act 4,100
457	457		224
458	458		System Assistance (211,800)
459	459		225
460	460		Under terms of Section 63J-1-603 Utah Code
461	461		226
462	462		Annotated, the Legislature intends that up to $200,000
463	463		227
464	464		provided for the Department of Environmental Quality -
465	465		228
466	466		Water Quality in Item 72, Chapter 8, Laws of Utah 2024
467	467		229
468	468		not lapse at the close of fiscal year 2025. Use of any
469	469		230
470	470		nonlapsing funds is limited to: up to $200,000 for
471	471		231
472	472		Drinking Water Source Sizing Requirements.
473		-	- 7 - S.B. 5 Enrolled Copy
474	473		232
475	474		ITEM 15 To Department of Environmental Quality - Environmental Response and
476	475		233
477	476		Remediation
478	477		234
479	478		From Beginning Nonlapsing Balances (454,100)
	479	+	- 7 - S.B. 5 01-20 18:57
480	480		235
481	481		From Closing Nonlapsing Balances (1,560,000)
482	482		236
483	483		Schedule of Programs:
484	484		237
485	485		CERCLA (964,800)
486	486		238
487	487		Tank Public Assistance 770,000
488	488		239
489	489		Petroleum Storage Tank Cleanup (1,216,700)
490	490		240
491	491		Petroleum Storage Tank Compliance (602,600)
492	492		241
493	493		Under terms of Section 63J-1-603 Utah Code
494	494		242
495	495		Annotated, the Legislature intends that up to $1,560,000
496	496		243
497	497		provided for the Department of Environmental Quality -
498	498		244
499	499		Environmental Response and Remediation in Item 69,
500	500		245
501	501		Chapter 8, Laws of Utah 2024 not lapse at the close of
502	502		246
503	503		fiscal year 2025. Use of any nonlapsing funds is limited
504	504		247
505	505		to: up to $1,500,000 for Database Updates; up to $30,000
506	506		248
507	507		for Field Equipment; and up to $30,000 for Operator
508	508		249
509	509		Certification Program.
510	510		250
511	511		ITEM 16 To Department of Environmental Quality - Executive Director's Office
512	512		251
513	513		From Beginning Nonlapsing Balances (188,000)
514	514		252
515	515		From Closing Nonlapsing Balances (1,300,000)
516	516		253
517	517		Schedule of Programs:
518	518		254
519	519		Executive Director Office Administration (1,488,000)
520	520		255
521	521		Under terms of Section 63J-1-603 Utah Code
522	522		256
523	523		Annotated, the Legislature intends that up to $1,300,000
524	524		257
525	525		provided for the Department of Environmental Quality -
526	526		258
527	527		Executive Director's Office in Item 70, Chapter 8, Laws
528	528		259
529	529		of Utah 2024 not lapse at the close of fiscal year 2025.
530	530		260
531	531		Use of any nonlapsing funds is limited to: up to $150,000
532	532		261
533	533		for Administrative Law Judge; up to $1,140,000 for
534	534		262
535	535		Capital Improvements, Software, Document
536	536		263
537	537		Management Database, and Equipment; and up to
538	538		264
539	539		$10,000 for High Level Nuclear Waste Opposition.
540	540		265
541	541		ITEM 17 To Department of Environmental Quality - Waste Management and Radiation
542		-	- 8 - Enrolled Copy S.B. 5
543	542		266
544	543		Control
545	544		267
546	545		From Closing Nonlapsing Balances (650,000)
547	546		268
548	547		Schedule of Programs:
	548	+	- 8 - 01-20 18:57 S.B. 5
549	549		269
550	550		Hazardous Waste (304,700)
551	551		270
552	552		Solid Waste (69,000)
553	553		271
554	554		Radiation (90,800)
555	555		272
556	556		Low Level Radioactive Waste (134,000)
557	557		273
558	558		Used Oil (51,500)
559	559		274
560	560		Under terms of Section 63J-1-603 Utah Code
561	561		275
562	562		Annotated, the Legislature intends that up to $650,000
563	563		276
564	564		provided for the Department of Environmental Quality -
565	565		277
566	566		Waste Management and Radiation Control in Item 71,
567	567		278
568	568		Chapter 8, Laws of Utah 2024 not lapse at the close of
569	569		279
570	570		fiscal year 2025. Use of any nonlapsing funds is limited
571	571		280
572	572		to: up to $100,000 for Capital Improvements and
573	573		281
574	574		Maintenance; up to $50,000 for Community Outreach
575	575		282
576	576		and Public Education; up to $125,000 for Data
577	577		283
578	578		Processing Software and Equipment; up to $350,000 for
579	579		284
580	580		Development of Improved Database; and up to $25,000
581	581		285
582	582		for Radiation Detection Equipment.
583	583		286
584	584		ITEM 18 To Department of Environmental Quality - Water Quality
585	585		287
586	586		From Beginning Nonlapsing Balances 16,800
587	587		288
588	588		From Closing Nonlapsing Balances (1,550,600)
589	589		289
590	590		Schedule of Programs:
591	591		290
592	592		Water Quality Support (830,000)
593	593		291
594	594		Water Quality Protection (703,800)
595	595		292
596	596		Under terms of Section 63J-1-603 Utah Code
597	597		293
598	598		Annotated, the Legislature intends that up to $1,550,600
599	599		294
600	600		provided for the Department of Environmental Quality -
601	601		295
602	602		Water Quality in Item 72, Chapter 8, Laws of Utah 2024
603	603		296
604	604		and Item 300, Chapter 488, Laws of Utah 2024 not lapse
605	605		297
606	606		at the close of fiscal year 2025. Use of any nonlapsing
607	607		298
608	608		funds is limited to: up to $80,000 for Data Processing
609	609		299
610	610		Software and Consultants; up to $50,000 for
611		-	- 9 - S.B. 5 Enrolled Copy
612	611		300
613	612		Environmental Monitoring Equipment; up to $109,200
614	613		301
615	614		for Great Salt Lake Revisions (H.B. 453); up to $131,400
616	615		302
617	616		for Independent Scientific Review Studies (R317-1-10);
	617	+	- 9 - S.B. 5 01-20 18:57
618	618		303
619	619		up to $400,000 for Temporary Program Staff and
620	620		304
621	621		Studies; up to $30,000 for Utah Inland Port Monitoring;
622	622		305
623	623		and up to $750,000 for Water Quality Compliance
624	624		306
625	625		Database.
626	626		307
627	627		ITEM 19 To Department of Environmental Quality - Trip Reduction Program
628	628		308
629	629		From Beginning Nonlapsing Balances (6,800)
630	630		309
631	631		From Closing Nonlapsing Balances (23,200)
632	632		310
633	633		Schedule of Programs:
634	634		311
635	635		Trip Reduction Program (30,000)
636	636		312
637	637		Under terms of Section 63J-1-603 Utah Code
638	638		313
639	639		Annotated, the Legislature intends that up to $23,300
640	640		314
641	641		provided for the Department of Environmental Quality -
642	642		315
643	643		Trip Reduction Program in Item 73, Chapter 8, Laws of
644	644		316
645	645		Utah 2024 not lapse at the close of fiscal year 2025. Use
646	646		317
647	647		of any nonlapsing funds is limited to: up to $23,300 for
648	648		318
649	649		UTA Trip Reduction Program.
650	650		319
651	651		ITEM 20 To Department of Environmental Quality - Air Quality
652	652		320
653	653		From Beginning Nonlapsing Balances (3,005,200)
654	654		321
655	655		From Closing Nonlapsing Balances (5,507,500)
656	656		322
657	657		Schedule of Programs:
658	658		323
659	659		Air Quality Administration (271,500)
660	660		324
661	661		Planning (6,897,100)
662	662		325
663	663		Compliance (499,400)
664	664		326
665	665		Permitting (844,700)
666	666		327
667	667		Under terms of Section 63J-1-603 Utah Code
668	668		328
669	669		Annotated, the Legislature intends that up to $5,507,500
670	670		329
671	671		provided for the Department of Environmental Quality -
672	672		330
673	673		Air Quality in Item 74, Chapter 8, Laws of Utah 2024,
674	674		331
675	675		Item 301, Chapter 488, Laws of Utah 2024, and Item
676	676		332
677	677		303, Chapter 488, Laws of Utah 2024 not lapse at the
678	678		333
679	679		close of fiscal year 2025. Use of any nonlapsing funds is
680		-	- 10 - Enrolled Copy S.B. 5
681	680		334
682	681		limited to: up to $550,000 for Air Monitoring
683	682		335
684	683		Equipment; up to $992,000 for Electric Vehicle Charging
685	684		336
686	685		Equipment; up to $275,000 for GSL Dust Impact
	686	+	- 10 - 01-20 18:57 S.B. 5
687	687		337
688	688		Monitoring; up to $24,000 for H.B. 220 Emissions
689	689		338
690	690		Reduction Amendments; up to $311,000 for H.B. 3004
691	691		339
692	692		Energy Security Amendments; up to $775,500 for Lawn
693	693		340
694	694		Equipment Exchange; up to $145,000 for Mobile Air
695	695		341
696	696		Quality Observation; up to $146,000 for Monitoring
697	697		342
698	698		Network in Summit and Wasatch Counties; up to
699	699		343
700	700		$140,000 for NSR Permit Annual Fees; up to $100,000
701	701		344
702	702		for Operating Permit Fees; up to $60,000 for Ozone and
703	703		345
704	704		PM2.5 Study; up to $230,000 for Ozone Modeling; up to
705	705		346
706	706		$618,000 for Ozone Monitoring Infrastructure for
707	707		347
708	708		Wasatch Front; up to $480,000 for Research Projects; up
709	709		348
710	710		to $287,000 for Uintah Basin Air Monitoring
711	711		349
712	712		Infrastructure and Equipment; and up to $374,000 for
713	713		350
714	714		Wood Stove Replacements.
715	715		351
716	716		ITEM 21 To Department of Environmental Quality - Laboratory Services
717	717		352
718	718		From Beginning Nonlapsing Balances (225,700)
719	719		353
720	720		From Closing Nonlapsing Balances (250,000)
721	721		354
722	722		Schedule of Programs:
723	723		355
724	724		Laboratory Services (475,700)
725	725		356
726	726		Under terms of Section 63J-1-603 Utah Code
727	727		357
728	728		Annotated, the Legislature intends that up to $250,000
729	729		358
730	730		provided for the Department of Environmental Quality -
731	731		359
732	732		Laboratory Services in Item 75, Chapter 8, Laws of Utah
733	733		360
734	734		2024 not lapse at the close of fiscal year 2025. Use of
735	735		361
736	736		any nonlapsing funds is limited to: up to $250,000 for
737	737		362
738	738		Laboratory Services.
739	739		363
740	740		OFFICE OF THE GOVERNOR
741	741		364
742	742		ITEM 22 To Office of the Governor - Colorado River Authority of Utah
743	743		365
744	744		From Beginning Nonlapsing Balances 3,281,800
745	745		366
746	746		From Closing Nonlapsing Balances (3,707,500)
747	747		367
748	748		Schedule of Programs:
749		-	- 11 - S.B. 5 Enrolled Copy
750	749		368
751	750		Colorado River Authority of Utah (425,700)
752	751		369
753	752		DEPARTMENT OF NATURAL RESOURCES
754	753		370
755	754		ITEM 23 To Department of Natural Resources - Administration
	755	+	- 11 - S.B. 5 01-20 18:57
756	756		371
757	757		From Beginning Nonlapsing Balances (108,000)
758	758		372
759	759		From Closing Nonlapsing Balances (2,200,000)
760	760		373
761	761		Schedule of Programs:
762	762		374
763	763		Executive Director (2,375,300)
764	764		375
765	765		Public Information Office 67,300
766	766		376
767	767		Under terms of Section 63J-1-603 Utah Code
768	768		377
769	769		Annotated, the Legislature intends that up to $2,200,000
770	770		378
771	771		provided for the Department of Natural Resources -
772	772		379
773	773		Administration in Item 76, Chapter 8, Laws of Utah 2024
774	774		380
775	775		and Item 3, Chapter 2, Laws of Utah 2024 not lapse at
776	776		381
777	777		the close of fiscal year 2025. Use of any nonlapsing
778	778		382
779	779		funds is limited to: up to $75,000 for Computer
780	780		383
781	781		Equipment and Software; up to $125,000 for Current
782	782		384
783	783		Expense; up to $1,847,000 for Federal Overreach (H.B.
784	784		385
785	785		3002); up to $25,000 for Supplies; and up to $128,000
786	786		386
787	787		for Utah Water Infrastructure Study.
788	788		387
789	789		ITEM 24 To Department of Natural Resources - DNR Pass Through
790	790		388
791	791		From Beginning Nonlapsing Balances (623,300)
792	792		389
793	793		From Closing Nonlapsing Balances (6,007,400)
794	794		390
795	795		Schedule of Programs:
796	796		391
797	797		DNR Pass Through (6,630,700)
798	798		392
799	799		Under the provisions of Utah Code Annotated
800	800		393
801	801		Title 63G Chapter 6b, the Legislature intends with the
802	802		394
803	803		appropriations provided in the 2024 General Session,
804	804		395
805	805		House Bill 2, Item 183, the Department of Natural
806	806		396
807	807		Resources (DNR) provide a direct award grant of
808	808		397
809	809		$250,000 to Hunter Nation in fiscal year 2025 for State
810	810		398
811	811		Management of Wolves. DNR shall distribute the grant
812	812		399
813	813		funds only on a reimbursement basis, and all requested
814	814		400
815	815		documentation related to reimbursement shall be free of
816	816		401
817	817		redaction.
818		-	- 12 - Enrolled Copy S.B. 5
819	818		402
820	819		Under the provisions of Utah Code Annotated
821	820		403
822	821		Title 63G Chapter 6b, the Legislature intends that the
823	822		404
824	823		Department of Natural Resources provide a direct award
	824	+	- 12 - 01-20 18:57 S.B. 5
825	825		405
826	826		grant of $45,000 from the General Fund and $55,00 from
827	827		406
828	828		the Sovereign Lands Management Account in fiscal year
829	829		407
830	830		2025 to the Bear Lake Commission for natural resource
831	831		408
832	832		management and coordination. The Department of
833	833		409
834	834		Natural Resources shall require that these funds be
835	835		410
836	836		matched 1:1 by the State of Idaho.
837	837		411
838	838		Under terms of Section 63J-1-603 Utah Code
839	839		412
840	840		Annotated, the Legislature intends that up to $6,007,400
841	841		413
842	842		provided for the Department of Natural Resources - DNR
843	843		414
844	844		Pass Through in Item 79, Chapter 8, Laws of Utah 2024
845	845		415
846	846		and Item 183, Chapter 487, Laws of Utah 2024 not lapse
847	847		416
848	848		at the close of fiscal year 2025. Use of any nonlapsing
849	849		417
850	850		funds is limited to: up to $250,000 for State Management
851	851		418
852	852		of Wolves; up to $104,700 for Utah County Fire
853	853		419
854	854		Rehabilitation; and up to $5,652,700 for Utah Lake
855	855		420
856	856		Authority.
857	857		421
858	858		ITEM 25 To Department of Natural Resources - Forestry, Fire, and State Lands
859	859		422
860	860		From Beginning Nonlapsing Balances 1,277,600
861	861		423
862	862		From Closing Nonlapsing Balances (25,870,700)
863	863		424
864	864		Schedule of Programs:
865	865		425
866	866		Fire Management 13,400
867	867		426
868	868		Forest Management 484,500
869	869		427
870	870		Lands Management (211,300)
871	871		428
872	872		Lone Peak Center 1,269,000
873	873		429
874	874		Program Delivery 74,600
875	875		430
876	876		Project Management (26,223,300)
877	877		431
878	878		Under terms of Section 63J-1-603 Utah Code
879	879		432
880	880		Annotated, the Legislature intends that up to $25,870,700
881	881		433
882	882		provided for the Department of Natural Resources -
883	883		434
884	884		Forestry, Fire, and State Lands in Item 80, Chapter 8,
885	885		435
886	886		Laws of Utah 2024 and Item 184, Chapter 487, Laws of
887		-	- 13 - S.B. 5 Enrolled Copy
888	887		436
889	888		Utah 2024 not lapse at the close of fiscal year 2025. Use
890	889		437
891	890		of any nonlapsing funds is limited to: up to $17,800 for
892	891		438
893	892		Little Willow Water Line; up to $63,800 for Richfield
	893	+	- 13 - S.B. 5 01-20 18:57
894	894		439
895	895		Fire Cache; up to $4,177,300 for Shared Stewardship; up
896	896		440
897	897		to $20,532,100 for Sovereign Lands and Catfire Projects;
898	898		441
899	899		and up to $1,079,700 for Strategic and Targeted Fire
900	900		442
901	901		Mitigation.
902	902		443
903	903		ITEM 26 To Department of Natural Resources - Oil, Gas, and Mining
904	904		444
905	905		From Beginning Nonlapsing Balances 579,400
906	906		445
907	907		From Closing Nonlapsing Balances (4,568,100)
908	908		446
909	909		Schedule of Programs:
910	910		447
911	911		Administration 261,900
912	912		448
913	913		Coal Program (820,400)
914	914		449
915	915		Minerals Reclamation 698,200
916	916		450
917	917		OGM Misc. Nonlapsing (3,168,300)
918	918		451
919	919		Oil and Gas Program (960,100)
920	920		452
921	921		Under terms of Section 63J-1-603 Utah Code
922	922		453
923	923		Annotated, the Legislature intends that up to $1,150,000
924	924		454
925	925		provided for the Department of Natural Resources - Oil,
926	926		455
927	927		Gas, and Mining in Item 81, Chapter 8, Laws of Utah
928	928		456
929	929		2024 and Item 185, Chapter 487, Laws of Utah 2024 not
930	930		457
931	931		lapse at the close of fiscal year 2025. Use of any
932	932		458
933	933		nonlapsing funds is limited to: up to $250,000 for Board
934	934		459
935	935		Improvement; up to $50,000 for Employee Training and
936	936		460
937	937		Incentives; up to $100,000 for Equipment and Software;
938	938		461
939	939		up to $500,000 for Mining Improvement; and up to
940	940		462
941	941		$250,000 for Mining Special Projects.
942	942		463
943	943		ITEM 27 To Department of Natural Resources - Species Protection
944	944		464
945	945		From Closing Nonlapsing Balances (400,000)
946	946		465
947	947		Schedule of Programs:
948	948		466
949	949		Species Protection (400,000)
950	950		467
951	951		Under terms of Section 63J-1-603 Utah Code
952	952		468
953	953		Annotated, the Legislature intends that up to $400,000
954	954		469
955	955		provided for the Department of Natural Resources -
956		-	- 14 - Enrolled Copy S.B. 5
957	956		470
958	957		Species Protection in Item 186, Chapter 487, Laws of
959	958		471
960	959		Utah 2024 not lapse at the close of fiscal year 2025. Use
961	960		472
962	961		of any nonlapsing funds is limited to: up to $400,000 for
	962	+	- 14 - 01-20 18:57 S.B. 5
963	963		473
964	964		Species Protection Projects.
965	965		474
966	966		ITEM 28 To Department of Natural Resources - Utah Geological Survey
967	967		475
968	968		From Beginning Nonlapsing Balances (320,800)
969	969		476
970	970		From Closing Nonlapsing Balances (1,272,200)
971	971		477
972	972		Schedule of Programs:
973	973		478
974	974		Administration (825,200)
975	975		479
976	976		Board (500)
977	977		480
978	978		Energy and Minerals (678,400)
979	979		481
980	980		Geologic Hazards 296,200
981	981		482
982	982		Groundwater (52,300)
983	983		483
984	984		Technical Services (332,800)
985	985		484
986	986		Under terms of Section 63J-1-603 Utah Code
987	987		485
988	988		Annotated, the Legislature intends that up to $1,272,200
989	989		486
990	990		provided for the Department of Natural Resources - Utah
991	991		487
992	992		Geological Survey in Item 83, Chapter 8, Laws of Utah
993	993		488
994	994		2024 and Item 187, Chapter 487, Laws of Utah 2024 not
995	995		489
996	996		lapse at the close of fiscal year 2025. Use of any
997	997		490
998	998		nonlapsing funds is limited to: up to $315,900 for
999	999		491
1000	1000		Bonneville Salt Flats Restoration; up to $380,000 for
1001	1001		492
1002	1002		Critical Mineral Studies; up to $25,000 for Current
1003	1003		493
1004	1004		Expense; up to $50,000 for Equipment and Supplies; up
1005	1005		494
1006	1006		to $137,000 for Grant Projects Match; up to $289,300 for
1007	1007		495
1008	1008		Great Salt Lake Groundwater Studies; up to $50,000 for
1009	1009		496
1010	1010		Software; and up to $25,000 for Training and Incentives.
1011	1011		497
1012	1012		ITEM 29 To Department of Natural Resources - Water Resources
1013	1013		498
1014	1014		From General Fund, One-time 5,000,000
1015	1015		499
1016	1016		From Beginning Nonlapsing Balances 2,915,300
1017	1017		500
1018	1018		From Closing Nonlapsing Balances (87,355,000)
1019	1019		501
1020	1020		Schedule of Programs:
1021	1021		502
1022	1022		Administration (300,000)
1023	1023		503
1024	1024		Cloud Seeding (13,047,600)
1025		-	- 15 - S.B. 5 Enrolled Copy
1026	1025		504
1027	1026		Construction (44,832,900)
1028	1027		505
1029	1028		Interstate Streams (200,000)
1030	1029		506
1031	1030		Planning (20,923,300)
	1031	+	- 15 - S.B. 5 01-20 18:57
1032	1032		507
1033	1033		Funding Projects and Research (135,900)
1034	1034		508
1035	1035		Under terms of Section 63J-1-603 Utah Code
1036	1036		509
1037	1037		Annotated, the Legislature intends that up to $92,355,000
1038	1038		510
1039	1039		provided for the Department of Natural Resources -
1040	1040		511
1041	1041		Water Resources in Item 84, Chapter 8, Laws of Utah
1042	1042		512
1043	1043		2024 and Item 188, Chapter 487, Laws of Utah 2024 not
1044	1044		513
1045	1045		lapse at the close of fiscal year 2025. Use of any
1046	1046		514
1047	1047		nonlapsing funds is limited to: up to $130,000 for
1048	1048		515
1049	1049		Agricultural Water Optimization; up to $24,000,000 for
1050	1050		516
1051	1051		Aqueduct Resilience; up to $13,000,000 for Cloud
1052	1052		517
1053	1053		Seeding; up to $9,000,000 for Cove East Fork Virgin
1054	1054		518
1055	1055		River Watershed Project; up to $3,500,000 for Great Salt
1056	1056		519
1057	1057		Lake Amendments; up to $560,000 for Growing Water
1058	1058		520
1059	1059		Smart; up to $4,770,000 for Hyrum Dam; up to
1060	1060		521
1061	1061		$10,850,000 for Landscape Incentives; up to $300,000
1062	1062		522
1063	1063		for Operating Budget Items; up to $4,000,000 for
1064	1064		523
1065	1065		Secondary Water Metering; up to $1,500,000 for
1066	1066		524
1067	1067		Transparent Water Billing; up to $1,500,000 for Utah
1068	1068		525
1069	1069		Water Ways; up to $400,000 for Water Planning
1070	1070		526
1071	1071		Amendments; up to $120,000 for Water as Part of a
1072	1072		527
1073	1073		General Plan; up to $300,000 for Water Conservation
1074	1074		528
1075	1075		Funding; up to $13,000,000 for Water Infrastructure
1076	1076		529
1077	1077		Projects; up to $425,000 for Western Beaver Cedar
1078	1078		530
1079	1079		Valleys Water Study; and up to $5,000,000 for Panguitch
1080	1080		531
1081	1081		Dam Replacement.
1082	1082		532
1083	1083		Under the provisions of Utah Code Annotated
1084	1084		533
1085	1085		Title 63G Chapter 6b, the Legislature intends that the
1086	1086		534
1087	1087		Department of Natural Resources (DNR) provide a direct
1088	1088		535
1089	1089		award grant of $5 million to the West Panguitch
1090	1090		536
1091	1091		Irrigation Company (WPIC) one-time in fiscal year 2025
1092	1092		537
1093	1093		to repair and replace the dam on Panguitch Lake. The
1094		-	- 16 - Enrolled Copy S.B. 5
1095	1094		538
1096	1095		Legislature intends that DNR include in its grant
1097	1096		539
1098	1097		agreement with the WPIC the following deliverables,
1099	1098		540
1100	1099		reporting, and performance metrics: 1. direct award grant
	1100	+	- 16 - 01-20 18:57 S.B. 5
1101	1101		541
1102	1102		funds shall be used to replace the Panguitch Dam with a
1103	1103		542
1104	1104		new structure that complies with minimum standards; 2.
1105	1105		543
1106	1106		WPIC shall remain in good standing with the use of its
1107	1107		544
1108	1108		water rights; 3. WPIC shall comply with any order of the
1109	1109		545
1110	1110		State Engineer, past or present, for the administration and
1111	1111		546
1112	1112		regulation of its water rights; 4. WPIC shall install and
1113	1113		547
1114	1114		maintain an approved measurement device and stilling
1115	1115		548
1116	1116		well below the company's lowest diversion by November
1117	1117		549
1118	1118		1, 2025.
1119	1119		550
1120	1120		ITEM 30 To Department of Natural Resources - Water Rights
1121	1121		551
1122	1122		From Beginning Nonlapsing Balances 2,649,400
1123	1123		552
1124	1124		From Closing Nonlapsing Balances (8,763,000)
1125	1125		553
1126	1126		Schedule of Programs:
1127	1127		554
1128	1128		Administration 25,000
1129	1129		555
1130	1130		Applications and Records (230,900)
1131	1131		556
1132	1132		Field Services (4,300,000)
1133	1133		557
1134	1134		Technical Services (1,607,700)
1135	1135		558
1136	1136		Under terms of Section 63J-1-603 Utah Code
1137	1137		559
1138	1138		Annotated, the Legislature intends that up to $8,763,000
1139	1139		560
1140	1140		provided for the Department of Natural Resources -
1141	1141		561
1142	1142		Water Rights in Item 118, Chapter 8, Laws of Utah 2024,
1143	1143		562
1144	1144		Item 2, Chapter 25, Laws of Utah 2024, and Item 189,
1145	1145		563
1146	1146		Chapter 487, Laws of Utah 2024 not lapse at the close of
1147	1147		564
1148	1148		fiscal year 2025. Use of any nonlapsing funds is limited
1149	1149		565
1150	1150		to: up to $2,623,000 for Data Management
1151	1151		566
1152	1152		Improvements; up to $12,500 for Employee Training,
1153	1153		567
1154	1154		Incentives and Travel; up to $275,000 for Great Salt
1155	1155		568
1156	1156		Lake Plan; up to $1,000,000 for GSL Basin
1157	1157		569
1158	1158		Measurement; up to $27,500 for Postage and
1159	1159		570
1160	1160		Advertising; up to $50,000 for Professional Services; up
1161	1161		571
1162	1162		to $310,000 for Software and Equipment; and up to
1163		-	- 17 - S.B. 5 Enrolled Copy
1164	1163		572
1165	1164		$4,465,000 for Water Rights Measurements and Data
1166	1165		573
1167	1166		Enhancement.
1168	1167		574
1169	1168		ITEM 31 To Department of Natural Resources - Watershed Restoration Initiative
	1169	+	- 17 - S.B. 5 01-20 18:57
1170	1170		575
1171	1171		From Beginning Nonlapsing Balances (3,355,400)
1172	1172		576
1173	1173		From Closing Nonlapsing Balances (5,000,000)
1174	1174		577
1175	1175		Schedule of Programs:
1176	1176		578
1177	1177		Watershed Restoration Initiative (8,355,400)
1178	1178		579
1179	1179		Under terms of Section 63J-1-603 Utah Code
1180	1180		580
1181	1181		Annotated, the Legislature intends that up to $5,000,000
1182	1182		581
1183	1183		provided for the Department of Natural Resources -
1184	1184		582
1185	1185		Watershed Restoration in Item 85, Chapter 8, Laws of
1186	1186		583
1187	1187		Utah 2024 not lapse at the close of fiscal year 2025. Use
1188	1188		584
1189	1189		of any nonlapsing funds is limited to: up to $5,000,000
1190	1190		585
1191	1191		for Projects Obligated by Contracted in FY 2025.
1192	1192		586
1193	1193		ITEM 32 To Department of Natural Resources - Wildlife Resources
1194	1194		587
1195	1195		From Beginning Nonlapsing Balances (173,000)
1196	1196		588
1197	1197		From Closing Nonlapsing Balances (1,300,000)
1198	1198		589
1199	1199		Schedule of Programs:
1200	1200		590
1201	1201		Habitat Section 550,000
1202	1202		591
1203	1203		Wildlife Section (2,023,000)
1204	1204		592
1205	1205		Under terms of Section 63J-1-603 Utah Code
1206	1206		593
1207	1207		Annotated, the Legislature intends that up to $1,300,000
1208	1208		594
1209	1209		provided for the Department of Natural Resources -
1210	1210		595
1211	1211		Wildlife Resources in Item 119, Chapter 8, Laws of Utah
1212	1212		596
1213	1213		2024 not lapse at the close of fiscal year 2025. Use of
1214	1214		597
1215	1215		any nonlapsing funds is limited to: up to $700,000 for
1216	1216		598
1217	1217		Big Game Depredation; up to $400,000 for Great Salt
1218	1218		599
1219	1219		Lake and Utah Lake Waterbirds; and up to $200,000 for
1220	1220		600
1221	1221		Predator Control Program Plan Implementation.
1222	1222		601
1223	1223		ITEM 33 To Department of Natural Resources - Wildlife Resources Capital Budget
1224	1224		602
1225	1225		From Beginning Nonlapsing Balances (599,400)
1226	1226		603
1227	1227		From Closing Nonlapsing Balances (599,400)
1228	1228		604
1229	1229		Schedule of Programs:
1230	1230		605
1231	1231		Fisheries (1,198,800)
1232		-	- 18 - Enrolled Copy S.B. 5
1233	1232		606
1234	1233		Under terms of Section 63J-1-603 Utah Code
1235	1234		607
1236	1235		Annotated, the Legislature intends that up to $599,400
1237	1236		608
1238	1237		provided for the Department of Natural Resources -
	1238	+	- 18 - 01-20 18:57 S.B. 5
1239	1239		609
1240	1240		Wildlife Resources Capital Budget in Item 120, Chapter
1241	1241		610
1242	1242		8, Laws of Utah 2024 not lapse at the close of fiscal year
1243	1243		611
1244	1244		2025. Use of any nonlapsing funds is limited to: up to
1245	1245		612
1246	1246		$599,400 for Operations and Maintenance of Fish
1247	1247		613
1248	1248		Hatcheries.
1249	1249		614
1250	1250		ITEM 34 To Department of Natural Resources - Public Lands Policy Coordinating Office
1251	1251		615
1252	1252		From Revenue Transfers, One-time (2,900,000)
1253	1253		616
1254	1254		From Beginning Nonlapsing Balances 1,025,000
1255	1255		617
1256	1256		From Closing Nonlapsing Balances (4,264,000)
1257	1257		618
1258	1258		Schedule of Programs:
1259	1259		619
1260	1260		Administration (6,139,000)
1261	1261		620
1262	1262		Under terms of Section 63J-1-603 Utah Code
1263	1263		621
1264	1264		Annotated, the Legislature intends that up to $4,264,000
1265	1265		622
1266	1266		provided for the Department of Natural Resources -
1267	1267		623
1268	1268		Public Lands Policy Coordinating Office in Item 86,
1269	1269		624
1270	1270		Chapter 8, Laws of Utah 2024, Item 193, Chapter 487,
1271	1271		625
1272	1272		Laws of Utah 2024, and Item 312, Chapter 488, Laws of
1273	1273		626
1274	1274		Utah 2024 not lapse at the close of fiscal year 2025. Use
1275	1275		627
1276	1276		of any nonlapsing funds is limited to: up to $300,000 for
1277	1277		628
1278	1278		Duchesne/Myton Defense; up to $1,000,000 for Federal
1279	1279		629
1280	1280		Overreach; up to $500,000 for Grand Staircase
1281	1281		630
1282	1282		Rangeland Study; up to $69,000 for Monroe Mountain
1283	1283		631
1284	1284		Data Gathering; up to $450,000 for Protection of Utah's
1285	1285		632
1286	1286		Natural Resources; up to $225,000 for Provo Canyon
1287	1287		633
1288	1288		Management Plan; up to $300,000 for R.S. 2477
1289	1289		634
1290	1290		Litigation; up to $280,000 for Resource Management
1291	1291		635
1292	1292		Plan Updates; up to $650,000 for Rural Professional
1293	1293		636
1294	1294		Services; up to $300,000 for Volatility of the
1295	1295		637
1296	1296		Constitutional Defense Restricted Account; and up to
1297	1297		638
1298	1298		$190,000 for Wild Horse and Burro Management.
1299	1299		639
1300	1300		ITEM 35 To Department of Natural Resources - State Parks
1301		-	- 19 - S.B. 5 Enrolled Copy
1302	1301		640
1303	1302		From General Fund Restricted - State Park Fees,
1304	1303		641
1305	1304		One-time (1,010,800)
1306	1305		642
1307	1306		From Beginning Nonlapsing Balances (124,400)
	1307	+	- 19 - S.B. 5 01-20 18:57
1308	1308		643
1309	1309		Schedule of Programs:
1310	1310		644
1311	1311		Recreational Parks (1,135,200)
1312	1312		645
1313	1313		ITEM 36 To Department of Natural Resources - State Parks - Capital
1314	1314		646
1315	1315		From Beginning Nonlapsing Balances 44,371,200
1316	1316		647
1317	1317		From Closing Nonlapsing Balances (77,455,000)
1318	1318		648
1319	1319		Schedule of Programs:
1320	1320		649
1321	1321		Major Renovation (32,003,000)
1322	1322		650
1323	1323		Renovation and Development 112,900
1324	1324		651
1325	1325		Land Acquisition (1,193,700)
1326	1326		652
1327	1327		ITEM 37 To Department of Natural Resources - Division of Outdoor Recreation
1328	1328		653
1329	1329		From General Fund Restricted - Zion National Park
1330	1330		654
1331	1331		Support Programs, One-time (4,000)
1332	1332		655
1333	1333		From Closing Nonlapsing Balances (350,000)
1334	1334		656
1335	1335		Schedule of Programs:
1336	1336		657
1337	1337		Boating 4,011,500
1338	1338		658
1339	1339		Law Enforcement (4,797,100)
1340	1340		659
1341	1341		Off-Highway Vehicles 3,665,000
1342	1342		660
1343	1343		Administrative Services (137,000)
1344	1344		661
1345	1345		Shop (3,096,400)
1346	1346		662
1347	1347		Under terms of Section 63J-1-603 Utah Code
1348	1348		663
1349	1349		Annotated, the Legislature intends that up to $350,000
1350	1350		664
1351	1351		provided for the Department of Natural Resources -
1352	1352		665
1353	1353		Division of Outdoor Recreation in Item 89, Chapter 8,
1354	1354		666
1355	1355		Laws of Utah 2024 not lapse at the close of fiscal year
1356	1356		667
1357	1357		2025. Use of any nonlapsing funds is limited to: up to
1358	1358		668
1359	1359		$350,000 for Bear Lake Improvements.
1360	1360		669
1361	1361		ITEM 38 To Department of Natural Resources - Outdoor Recreation - Capital
1362	1362		670
1363	1363		From Beginning Nonlapsing Balances 39,412,800
1364	1364		671
1365	1365		From Closing Nonlapsing Balances (38,694,900)
1366	1366		672
1367	1367		Schedule of Programs:
1368	1368		673
1369	1369		Boat Access Grants (218,300)
1370		-	- 20 - Enrolled Copy S.B. 5
1371	1370		674
1372	1371		Infrastructure 150,000
1373	1372		675
1374	1373		Trails Program 116,200
1375	1374		676
1376	1375		Capital 670,000
	1376	+	- 20 - 01-20 18:57 S.B. 5
1377	1377		677
1378	1378		ITEM 39 To Department of Natural Resources - Office of Energy Development
1379	1379		678
1380	1380		From General Fund, One-time 250,000
1381	1381		679
1382	1382		From Closing Nonlapsing Balances (8,560,000)
1383	1383		680
1384	1384		Schedule of Programs:
1385	1385		681
1386	1386		Office of Energy Development (8,310,000)
1387	1387		682
1388	1388		Under terms of Section 63J-1-603 Utah Code
1389	1389		683
1390	1390		Annotated, the Legislature intends that up to $8,560,000
1391	1391		684
1392	1392		provided for the Department of Natural Resources -
1393	1393		685
1394	1394		Office of Energy Development in Item 121, Chapter 8,
1395	1395		686
1396	1396		Laws of Utah 2024 and Item 1, Chapter 496, Laws of
1397	1397		687
1398	1398		Utah 2024 not lapse at the close of fiscal year 2025. Use
1399	1399		688
1400	1400		of any nonlapsing funds is limited to: up to $3,000,000
1401	1401		689
1402	1402		for EV Charging Infrastructure in Rural Utah; up to
1403	1403		690
1404	1404		$4,395,000 for IIJA Grid Resilience Formula Match; up
1405	1405		691
1406	1406		to $165,000 for OED Administration Special Projects;
1407	1407		692
1408	1408		and up to $1,000,000 for Utah San Rafael Energy
1409	1409		693
1410	1410		Research Lab.
1411	1411		694
1412	1412		The Legislature intends that the $250,000
1413	1413		695
1414	1414		one-time General Fund provided by this item be used for
1415	1415		696
1416	1416		the study requirements outlined in S.B. 161 from the
1417	1417		697
1418	1418		2024 General Session. Under terms of Section 63J-1-603
1419	1419		698
1420	1420		Utah Code Annotated, the Legislature intends that this
1421	1421		699
1422	1422		funding shall not lapse at the close of FY 2025.
1423	1423		700
1424	1424		ITEM 40 To Department of Natural Resources - Office of the Great Salt Lake
1425	1425		701
1426	1426		Commissioner
1427	1427		702
1428	1428		From Closing Nonlapsing Balances (15,920,600)
1429	1429		703
1430	1430		Schedule of Programs:
1431	1431		704
1432	1432		GSL Commissioner Administration (15,920,600)
1433	1433		705
1434	1434		Under terms of Section 63J-1-603 Utah Code
1435	1435		706
1436	1436		Annotated, the Legislature intends that up to $15,920,600
1437	1437		707
1438	1438		provided for the Department of Natural Resources -
1439		-	- 21 - S.B. 5 Enrolled Copy
1440	1439		708
1441	1440		Office of the Great Salt Lake Commissioner in Item 92,
1442	1441		709
1443	1442		Chapter 8, Laws of Utah 2024 and Item 199, Chapter
1444	1443		710
1445	1444		487, Laws of Utah 2024 not lapse at the close of fiscal
	1445	+	- 21 - S.B. 5 01-20 18:57
1446	1446		711
1447	1447		year 2025. Use of any nonlapsing funds is limited to: up
1448	1448		712
1449	1449		to $10,000,000 for Great Salt Lake Investments; up to
1450	1450		713
1451	1451		$750,000 for GSL Strategic Plan Implementation; up to
1452	1452		714
1453	1453		$170,600 for Split Season Leasing Project; and up to
1454	1454		715
1455	1455		$5,000,000 for Water Savings Program Seed Money.
1456	1456		716
1457	1457		ITEM 41 To Department of Natural Resources - Wildlife Land and Water Acquisition
1458	1458		717
1459	1459		From Beginning Nonlapsing Balances 665,600
1460	1460		718
1461	1461		From Closing Nonlapsing Balances (1,000,000)
1462	1462		719
1463	1463		Schedule of Programs:
1464	1464		720
1465	1465		Wildlife Land and Water Acquisition (334,400)
1466	1466		721
1467	1467		SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
1468	1468		722
1469	1469		ITEM 42 To School and Institutional Trust Lands Administration - School and Institutional
1470	1470		723
1471	1471		Trust Lands Administration Operations
1472	1472		724
1473	1473		From Beginning Nonlapsing Balances 4,300,000
1474	1474		725
1475	1475		From Closing Nonlapsing Balances (4,500,000)
1476	1476		726
1477	1477		Schedule of Programs:
1478	1478		727
1479	1479		Accounting (204,900)
1480	1480		728
1481	1481		Administration (105,200)
1482	1482		729
1483	1483		Auditing 8,600
1484	1484		730
1485	1485		Board 81,100
1486	1486		731
1487	1487		Development - Operating 31,700
1488	1488		732
1489	1489		Director 868,400
1490	1490		733
1491	1491		External Relations 13,500
1492	1492		734
1493	1493		Grazing and Forestry 33,800
1494	1494		735
1495	1495		Information Technology Group (796,100)
1496	1496		736
1497	1497		Legal/Contracts (76,200)
1498	1498		737
1499	1499		Surface 191,300
1500	1500		738
1501	1501		Archaeology 2,700
1502	1502		739
1503	1503		Energy and Minerals (248,700)
1504	1504		740
1505	1505		Under terms of Section 63J-1-603 Utah Code
1506	1506		741
1507	1507		Annotated, the Legislature intends that up to $4,500,000
1508		-	- 22 - Enrolled Copy S.B. 5
1509	1508		742
1510	1509		provided for the School and Institutional Trust Lands
1511	1510		743
1512	1511		Administration - School and Institutional Trust Lands
1513	1512		744
1514	1513		Administration in Item 93, Chapter 8, Laws of Utah 2024
	1514	+	- 22 - 01-20 18:57 S.B. 5
1515	1515		745
1516	1516		not lapse at the close of fiscal year 2025. Use of any
1517	1517		746
1518	1518		nonlapsing funds is limited to: up to $4,500,000 for Land
1519	1519		747
1520	1520		Management Business System Upgrade.
1521	1521		748
1522	1522		Subsection 1(b). Expendable Funds and Accounts
1523	1523		749
1524	1524		The Legislature has reviewed the following expendable funds. The Legislature
1525	1525		750
1526	1526		authorizes the State Division of Finance to transfer amounts between funds and accounts as
1527	1527		751
1528	1528		indicated. Outlays and expenditures from the funds or accounts to which the money is
1529	1529		752
1530	1530		transferred may be made without further legislative action, in accordance with statutory
1531	1531		753
1532	1532		provisions relating to the funds or accounts.
1533	1533		754
1534	1534		DEPARTMENT OF AGRICULTURE AND FOOD
1535	1535		755
1536	1536		ITEM 43 To Department of Agriculture and Food - Salinity Offset Fund
1537	1537		756
1538	1538		From Beginning Fund Balance 301,600
1539	1539		757
1540	1540		From Closing Fund Balance (307,300)
1541	1541		758
1542	1542		Schedule of Programs:
1543	1543		759
1544	1544		Salinity Offset Fund (5,700)
1545	1545		760
1546	1546		ITEM 44 To Department of Agriculture and Food - Dept. Agriculture and Food Laboratory
1547	1547		761
1548	1548		Equip. Fund
1549	1549		762
1550	1550		From Beginning Fund Balance 600
1551	1551		763
1552	1552		From Closing Fund Balance (600)
1553	1553		764
1554	1554		DEPARTMENT OF ENVIRONMENTAL QUALITY
1555	1555		765
1556	1556		ITEM 45 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
1557	1557		766
1558	1558		From Beginning Fund Balance (1,111,300)
1559	1559		767
1560	1560		From Closing Fund Balance 1,111,300
1561	1561		768
1562	1562		ITEM 46 To Department of Environmental Quality - Waste Tire Recycling Fund
1563	1563		769
1564	1564		From Beginning Fund Balance (27,800)
1565	1565		770
1566	1566		From Closing Fund Balance 27,800
1567	1567		771
1568	1568		ITEM 47 To Department of Environmental Quality - Conversion to Alternative Fuel Grant
1569	1569		772
1570	1570		Program Fund
1571	1571		773
1572	1572		From Revenue Transfers, One-time (46,000)
1573	1573		774
1574	1574		From Closing Fund Balance 25,800
1575	1575		775
1576	1576		Schedule of Programs:
1577		-	- 23 - S.B. 5 Enrolled Copy
1578	1577		776
1579	1578		Conversion to Alternative Fuel Grant Program
1580	1579		777
1581	1580		Fund (20,200)
1582	1581		778
1583	1582		ITEM 48 To Department of Environmental Quality - Environmental Mitigation &
	1583	+	- 23 - S.B. 5 01-20 18:57
1584	1584		779
1585	1585		Response Fund
1586	1586		780
1587	1587		From Beginning Fund Balance 32,328,300
1588	1588		781
1589	1589		From Closing Fund Balance (32,328,300)
1590	1590		782
1591	1591		DEPARTMENT OF NATURAL RESOURCES
1592	1592		783
1593	1593		ITEM 49 To Department of Natural Resources - Outdoor Recreation Infrastructure Account
1594	1594		784
1595	1595		From Beginning Fund Balance 846,200
1596	1596		785
1597	1597		From Closing Fund Balance (840,600)
1598	1598		786
1599	1599		Schedule of Programs:
1600	1600		787
1601	1601		Outdoor Recreation Infrastructure Account 5,600
1602	1602		788
1603	1603		ITEM 50 To Department of Natural Resources - UGS Sample Library Fund
1604	1604		789
1605	1605		From Beginning Fund Balance 1,300
1606	1606		790
1607	1607		From Closing Fund Balance (1,300)
1608	1608		791
1609	1609		ITEM 51 To Department of Natural Resources - Wildland Fire Suppression Fund
1610	1610		792
1611	1611		From Beginning Fund Balance 63,671,300
1612	1612		793
1613	1613		From Closing Fund Balance (128,682,600)
1614	1614		794
1615	1615		Schedule of Programs:
1616	1616		795
1617	1617		Wildland Fire Suppression Fund (65,011,300)
1618	1618		796
1619	1619		ITEM 52 To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
1620	1620		797
1621	1621		From Beginning Fund Balance (108,100)
1622	1622		798
1623	1623		From Closing Fund Balance (110,800)
1624	1624		799
1625	1625		Schedule of Programs:
1626	1626		800
1627	1627		Wildland Fire Preparedness Grants Fund (218,900)
1628	1628		801
1629	1629		ITEM 53 To Department of Natural Resources - Wild Game Meat Donation Fund
1630	1630		802
1631	1631		From Beginning Fund Balance 11,100
1632	1632		803
1633	1633		From Closing Fund Balance (11,100)
1634	1634		804
1635	1635		ITEM 54 To Department of Natural Resources - Wildland-urban Interface Prevention,
1636	1636		805
1637	1637		Preparedness and Mitigation Fund
1638	1638		806
1639	1639		From Beginning Fund Balance 1,490,800
1640	1640		807
1641	1641		From Closing Fund Balance (1,490,800)
1642	1642		808
1643	1643		Subsection 1(c). Business-like Activities
1644	1644		809
1645	1645		The Legislature has reviewed the following proprietary funds. Under the terms and
1646		-	- 24 - Enrolled Copy S.B. 5
1647	1646		810
1648	1647		conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1649	1648		811
1650	1649		approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1651	1650		812
1652	1651		and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
	1652	+	- 24 - 01-20 18:57 S.B. 5
1653	1653		813
1654	1654		charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1655	1655		814
1656	1656		funds and accounts as indicated.
1657	1657		815
1658	1658		DEPARTMENT OF AGRICULTURE AND FOOD
1659	1659		816
1660	1660		ITEM 55 To Department of Agriculture and Food - Qualified Production Enterprise Fund
1661	1661		817
1662	1662		From Beginning Fund Balance 511,700
1663	1663		818
1664	1664		From Closing Fund Balance (149,900)
1665	1665		819
1666	1666		Schedule of Programs:
1667	1667		820
1668	1668		Qualified Production Enterprise Fund 361,800
1669	1669		821
1670	1670		Legislature intends that the Medical Cannabis
1671	1671		822
1672	1672		program maintain a fleet of no more than 1 vehicle for
1673	1673		823
1674		-	every 6 licensed establishments requiring an inspection,
	1674	+	every 6 licensed establishments requiring an_inspection,
1675	1675		824
1676	1676		plus one additional vehicle for office staff.
1677	1677		825
1678	1678		ITEM 56 To Department of Agriculture and Food - Agriculture Resource Development
1679	1679		826
1680	1680		Fund
1681	1681		827
1682	1682		From Beginning Fund Balance 26,258,500
1683	1683		828
1684	1684		From Closing Fund Balance (25,000,000)
1685	1685		829
1686	1686		Schedule of Programs:
1687	1687		830
1688	1688		Agriculture Resource Development Fund 1,258,500
1689	1689		831
1690	1690		DEPARTMENT OF NATURAL RESOURCES
1691	1691		832
1692	1692		ITEM 57 To Department of Natural Resources - Water Resources Construction Fund
1693	1693		833
1694	1694		The Legislature intends that the $5 million
1695	1695		834
1696	1696		one-time General Fund provided by this item be used to
1697	1697		835
1698	1698		provide a replacement dam on Panguitch Lake.
1699	1699		836
1700	1700		ITEM 58 To Department of Natural Resources - Utah Energy Research Fund
1701	1701		837
1702	1702		From Beginning Fund Balance 1,004,500
1703	1703		838
1704	1704		Schedule of Programs:
1705	1705		839
1706	1706		Utah Energy Research Fund 1,004,500
1707	1707		840
1708	1708		Subsection 1(d). Restricted Fund and Account Transfers
1709	1709		841
1710	1710		The Legislature authorizes the State Division of Finance to transfer the following
1711	1711		842
1712	1712		amounts between the following funds or accounts as indicated. Expenditures and outlays from
1713	1713		843
1714	1714		the funds to which the money is transferred must be authorized by an appropriation.
1715		-	- 25 - S.B. 5 Enrolled Copy
1716	1715		844
1717	1716		ITEM 59 To General Fund Restricted - Agricultural Water Optimization Account
1718	1717		845
1719	1718		From Beginning Fund Balance (29,999,200)
1720	1719		846
1721	1720		From Closing Fund Balance 29,999,200
	1721	+	- 25 - S.B. 5 01-20 18:57
1722	1722		847
1723	1723		ITEM 60 To General Fund Restricted - Federal Overreach Restricted Account
1724	1724		848
1725	1725		From Revenue Transfers, One-time 3,390,000
1726	1726		849
1727	1727		From Beginning Fund Balance (3,390,000)
1728	1728		850
1729	1729		ITEM 61 To General Fund Restricted - Great Salt Lake Account
1730	1730		851
1731	1731		From Beginning Fund Balance 11,224,100
1732	1732		852
1733	1733		From Closing Fund Balance (12,500,000)
1734	1734		853
1735	1735		Schedule of Programs:
1736	1736		854
1737	1737		General Fund Restricted - Great Salt Lake
1738	1738		855
1739	1739		Account (1,275,900)
1740	1740		856
1741	1741		Section 2. FY 2026 Appropriations.
1742	1742		857
1743	1743		The following sums of money are appropriated for the fiscal year beginning July 1,
1744	1744		858
1745	1745		2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
1746	1746		859
1747	1747		fiscal year 2026.
1748	1748		860
1749	1749		Subsection 2(a). Operating and Capital Budgets
1750	1750		861
1751	1751		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1752	1752		862
1753	1753		Legislature appropriates the following sums of money from the funds or accounts indicated for
1754	1754		863
1755	1755		the use and support of the government of the state of Utah.
1756	1756		864
1757	1757		DEPARTMENT OF AGRICULTURE AND FOOD
1758	1758		865
1759	1759		ITEM 62 To Department of Agriculture and Food - Administration
1760	1760		866
1761	1761		From General Fund 3,590,700
1762	1762		867
1763	1763		From Federal Funds 489,500
1764	1764		868
1765	1765		From Dedicated Credits Revenue 383,100
1766	1766		869
1767	1767		From Revenue Transfers 89,500
1768	1768		870
1769	1769		From Beginning Nonlapsing Balances 244,000
1770	1770		871
1771	1771		From Closing Nonlapsing Balances (240,100)
1772	1772		872
1773	1773		Schedule of Programs:
1774	1774		873
1775	1775		Commissioner's Office 2,294,700
1776	1776		874
1777	1777		Administrative Services 2,262,000
1778	1778		875
1779	1779		In accordance with UCA 63J-1-903, the
1780	1780		876
1781	1781		Legislature intends that the Department of Agriculture
1782	1782		877
1783	1783		and Food report on the following Administration line
1784		-	- 26 - Enrolled Copy S.B. 5
1785	1784		878
1786	1785		item performance measures for FY 2026: 1. Fee
1787	1786		879
1788	1787		Reporting Accuracy (Target = 90%) and 2. Percent
1789	1788		880
1790	1789		Completion of a Continuous Improvement Project
	1790	+	- 26 - 01-20 18:57 S.B. 5
1791	1791		881
1792	1792		(Target = 100%).
1793	1793		882
1794	1794		ITEM 63 To Department of Agriculture and Food - Animal Industry
1795	1795		883
1796	1796		From General Fund 4,670,600
1797	1797		884
1798	1798		From Income Tax Fund 264,000
1799	1799		885
1800	1800		From Federal Funds 2,084,900
1801	1801		886
1802	1802		From Dedicated Credits Revenue 187,900
1803	1803		887
1804	1804		From General Fund Restricted - Horse Racing 87,000
1805	1805		888
1806	1806		From General Fund Restricted - Livestock Brand 1,679,100
1807	1807		889
1808	1808		From Revenue Transfers 3,900
1809	1809		890
1810	1810		From Beginning Nonlapsing Balances 712,400
1811	1811		891
1812	1812		From Closing Nonlapsing Balances (593,900)
1813	1813		892
1814	1814		Schedule of Programs:
1815	1815		893
1816	1816		Animal Health 3,126,100
1817	1817		894
1818	1818		Auction Market Veterinarians 72,700
1819	1819		895
1820	1820		Brand Inspection 2,283,300
1821	1821		896
1822	1822		Meat Inspection 3,358,400
1823	1823		897
1824	1824		Horse Racing Commission 255,400
1825	1825		898
1826	1826		In accordance with UCA 63J-1-903, the
1827	1827		899
1828	1828		Legislature intends that the Department of Agriculture
1829	1829		900
1830	1830		and Food report on the following Animal Industry line
1831	1831		901
1832	1832		item performance measures for FY 2026: 1. Change of
1833	1833		902
1834	1834		Livestock Ownership Training Hours (Target = 40); 2.
1835	1835		903
1836	1836		Number of Animal Health Outreach Events (Target =
1837	1837		904
1838	1838		30); 3. Percent Completion of Meat Inspector Sanitation
1839	1839		905
1840	1840		Tasks (Target = 70%); and 4. Percent of Animal Traces
1841	1841		906
1842	1842		Completed in Under 1 Hour (Target = 100%).
1843	1843		907
1844	1844		ITEM 64 To Department of Agriculture and Food - Building Operations
1845	1845		908
1846	1846		From General Fund 626,100
1847	1847		909
1848	1848		Schedule of Programs:
1849	1849		910
1850	1850		Building Operations 626,100
1851	1851		911
1852	1852		ITEM 65 To Department of Agriculture and Food - Invasive Species Mitigation
1853		-	- 27 - S.B. 5 Enrolled Copy
1854	1853		912
1855	1854		From General Fund 2,000,000
1856	1855		913
1857	1856		From Federal Funds 321,700
1858	1857		914
1859	1858		From Beginning Nonlapsing Balances 72,200
	1859	+	- 27 - S.B. 5 01-20 18:57
1860	1860		915
1861	1861		Schedule of Programs:
1862	1862		916
1863	1863		Invasive Species Mitigation 2,393,900
1864	1864		917
1865	1865		In accordance with UCA 63J-1-903, the
1866	1866		918
1867	1867		Legislature intends that the Department of Agriculture
1868	1868		919
1869	1869		and Food report on the following Invasive Species
1870	1870		920
1871	1871		Mitigation line item performance measures for FY 2026:
1872	1872		921
1873	1873		1. Number of EDRR Points Treated (Target = 65%); 2.
1874	1874		922
1875	1875		Population Invasiveness (Target = 15%); and 3.
1876	1876		923
1877	1877		Treatment Monitoring Results (Target = 100%).
1878	1878		924
1879	1879		ITEM 66 To Department of Agriculture and Food - Marketing and Development
1880	1880		925
1881	1881		From General Fund 822,700
1882	1882		926
1883	1883		From Federal Funds 1,760,300
1884	1884		927
1885	1885		From Dedicated Credits Revenue 31,800
1886	1886		928
1887	1887		From Beginning Nonlapsing Balances 400,000
1888	1888		929
1889	1889		Schedule of Programs:
1890	1890		930
1891	1891		Marketing and Development 3,014,800
1892	1892		931
1893	1893		In accordance with UCA 63J-1-903, the
1894	1894		932
1895	1895		Legislature intends that the Department of Agriculture
1896	1896		933
1897	1897		and Food report on the following Marketing and
1898	1898		934
1899	1899		Development line item performance measures for FY
1900	1900		935
1901	1901		2026: 1. Increase in Social Media Followers (Target =
1902	1902		936
1903	1903		5%); 2. Utah's Own Membership Retention (Target =
1904	1904		937
1905	1905		80%); 3. Utah's Own Website Membership Profile Views
1906	1906		938
1907	1907		(Target = 145,000); and 4. Website Bounce Rate (Target
1908	1908		939
1909	1909		= 70%).
1910	1910		940
1911	1911		ITEM 67 To Department of Agriculture and Food - Plant Industry
1912	1912		941
1913	1913		From General Fund 206,000
1914	1914		942
1915	1915		From Federal Funds 1,742,500
1916	1916		943
1917	1917		From Dedicated Credits Revenue 4,320,400
1918	1918		944
1919	1919		From Revenue Transfers 20,000
1920	1920		945
1921	1921		From Beginning Nonlapsing Balances 375,000
1922		-	- 28 - Enrolled Copy S.B. 5
1923	1922		946
1924	1923		From Closing Nonlapsing Balances (270,300)
1925	1924		947
1926	1925		Schedule of Programs:
1927	1926		948
1928	1927		Plant Industry Administration 929,800
	1928	+	- 28 - 01-20 18:57 S.B. 5
1929	1929		949
1930	1930		Grain Lab 346,400
1931	1931		950
1932	1932		Insect, Phyto, and Nursery 1,463,200
1933	1933		951
1934	1934		Pesticide 1,655,200
1935	1935		952
1936	1936		Feed, Fertilizer, and Seed 1,107,600
1937	1937		953
1938	1938		Organics 891,400
1939	1939		954
1940	1940		In accordance with UCA 63J-1-903, the
1941	1941		955
1942	1942		Legislature intends that the Department of Agriculture
1943	1943		956
1944	1944		and Food report on the following Plant Industry line item
1945	1945		957
1946	1946		performance measures for FY 2026: 1. Fertilizer
1947	1947		958
1948	1948		Compliance Violation Rate (Target = 5%); 2. Pesticide
1949	1949		959
1950	1950		Compound Enforcement Action Rate (Target = 30%);
1951	1951		960
1952	1952		and 3. Seed Compliance Violation Rate (Target = 10%).
1953	1953		961
1954	1954		ITEM 68 To Department of Agriculture and Food - Predatory Animal Control
1955	1955		962
1956	1956		From General Fund 1,836,300
1957	1957		963
1958	1958		From Revenue Transfers 806,800
1959	1959		964
1960	1960		From Gen. Fund Rest. - Agriculture and Wildlife
1961	1961		965
1962	1962		Damage Prevention 792,500
1963	1963		966
1964	1964		From Beginning Nonlapsing Balances 144,500
1965	1965		967
1966	1966		From Closing Nonlapsing Balances (36,600)
1967	1967		968
1968	1968		Schedule of Programs:
1969	1969		969
1970	1970		Predatory Animal Control 3,543,500
1971	1971		970
1972	1972		In accordance with UCA 63J-1-903, the
1973	1973		971
1974	1974		Legislature intends that the Department of Agriculture
1975	1975		972
1976	1976		and Food report on the following Predatory Animal
1977	1977		973
1978	1978		Control line item performance measures for FY 2026: 1.
1979	1979		974
1980	1980		Number of Documented Kills of Livestock by Mountain
1981	1981		975
1982	1982		Lions and Bears (Target = 930); 2. Percent of Reported
1983	1983		976
1984	1984		Predator Incidents With Response (Target = 80%); and
1985	1985		977
1986	1986		3. Rate of Cougar-caused Mortality of Deer (Target =
1987	1987		978
1988	1988		8%).
1989	1989		979
1990	1990		ITEM 69 To Department of Agriculture and Food - Rangeland Improvement
1991		-	- 29 - S.B. 5 Enrolled Copy
1992	1991		980
1993	1992		From General Fund 1,400,100
1994	1993		981
1995	1994		From Gen. Fund Rest. - Rangeland Improvement Account 5,085,000
1996	1995		982
1997	1996		From Revenue Transfers 403,500
	1997	+	- 29 - S.B. 5 01-20 18:57
1998	1998		983
1999	1999		From Beginning Nonlapsing Balances 1,833,000
2000	2000		984
2001	2001		Schedule of Programs:
2002	2002		985
2003	2003		Rangeland Improvement Projects 6,067,900
2004	2004		986
2005	2005		Grazing Improvement Program Administration 2,653,700
2006	2006		987
2007	2007		In accordance with UCA 63J-1-903, the
2008	2008		988
2009	2009		Legislature intends that the Department of Agriculture
2010	2010		989
2011	2011		and Food report on the following Rangeland
2012	2012		990
2013	2013		Improvement line item performance measures for FY
2014	2014		991
2015	2015		2026: 1. Cost per Animal Unit Month (Target = $15); 2.
2016	2016		992
2017	2017		Number of Animal Unit Months Included in GIP Projects
2018	2018		993
2019	2019		(Target = 350,000); 3. Projects to Manage Grazing
2020	2020		994
2021	2021		Intensity (Target = 100); and 4. Water System
2022	2022		995
2023	2023		Improvements (Target = 150).
2024	2024		996
2025	2025		ITEM 70 To Department of Agriculture and Food - Regulatory Services
2026	2026		997
2027	2027		From General Fund 1,075,400
2028	2028		998
2029	2029		From Federal Funds 1,076,000
2030	2030		999
2031	2031		From Dedicated Credits Revenue 4,666,100
2032	2032		1000
2033	2033		From Beginning Nonlapsing Balances 200,000
2034	2034		1001
2035	2035		Schedule of Programs:
2036	2036		1002
2037	2037		Regulatory Services Administration 531,000
2038	2038		1003
2039	2039		Bedding & Upholstered 574,600
2040	2040		1004
2041	2041		Weights & Measures 2,060,700
2042	2042		1005
2043	2043		Food Inspection 3,188,800
2044	2044		1006
2045	2045		Dairy Inspection 662,400
2046	2046		1007
2047	2047		In accordance with UCA 63J-1-903, the
2048	2048		1008
2049	2049		Legislature intends that the Department of Agriculture
2050	2050		1009
2051	2051		and Food report on the following Regulatory Services
2052	2052		1010
2053	2053		line item performance measures for FY 2026: 1. Number
2054	2054		1011
2055	2055		of Bedding and Upholstered Retail Inspections (Target =
2056	2056		1012
2057	2057		350); 2. Percent of Critical Violations on Dairy
2058	2058		1013
2059	2059		Inspections (Target = 25%); 3. Prevalence of Risk
2060		-	- 30 - Enrolled Copy S.B. 5
2061	2060		1014
2062	2061		Factors Attributed to Foodborne Illnesses (Target =
2063	2062		1015
2064	2063		20%); and 4. Retail Fuel Inspections Compliance Rate
2065	2064		1016
2066	2065		(Target = 85%).
	2066	+	- 30 - 01-20 18:57 S.B. 5
2067	2067		1017
2068	2068		ITEM 71 To Department of Agriculture and Food - Resource Conservation
2069	2069		1018
2070	2070		From General Fund 3,243,200
2071	2071		1019
2072	2072		From Federal Funds 834,800
2073	2073		1020
2074	2074		From Dedicated Credits Revenue 13,600
2075	2075		1021
2076	2076		From General Fund Restricted - LeRay McAllister
2077	2077		1022
2078	2078		Working Farm and Ranch Fund 1,000,000
2079	2079		1023
2080	2080		From Revenue Transfers 477,900
2081	2081		1024
2082	2082		From Beginning Nonlapsing Balances 131,264,700
2083	2083		1025
2084	2084		From Closing Nonlapsing Balances (128,878,600)
2085	2085		1026
2086	2086		Schedule of Programs:
2087	2087		1027
2088	2088		Conservation Administration 569,300
2089	2089		1028
2090	2090		Conservation Districts 2,372,100
2091	2091		1029
2092	2092		Water Quantity 992,500
2093	2093		1030
2094	2094		Water Quality 1,944,700
2095	2095		1031
2096	2096		Soil Health 711,200
2097	2097		1032
2098	2098		Salinity 116,400
2099	2099		1033
2100	2100		Easements and Loan Projects 1,249,400
2101	2101		1034
2102	2102		In accordance with UCA 63J-1-903, the
2103	2103		1035
2104	2104		Legislature intends that the Department of Agriculture
2105	2105		1036
2106	2106		and Food report on the following Resource Conservation
2107	2107		1037
2108	2108		line item performance measures for FY 2026: 1. Change
2109	2109		1038
2110	2110		in Irrigation Efficiency From Water Optimization
2111	2111		1039
2112	2112		Projects (Target = 25%); 2. Number of Acres Protected
2113	2113		1040
2114	2114		in Conservation Easements (Target = 5,000); 3. Number
2115	2115		1041
2116	2116		of Conservation Commission Projects Completed (Target
2117	2117		1042
2118	2118		= 225); and 4. Number of People Attending Soil Health
2119	2119		1043
2120	2120		Workshops (Target = 650).
2121	2121		1044
2122	2122		ITEM 72 To Department of Agriculture and Food - Industrial Hemp
2123	2123		1045
2124	2124		From Dedicated Credits Revenue 1,465,100
2125	2125		1046
2126	2126		From General Fund Restricted - Cannabinoid Proceeds
2127	2127		1047
2128	2128		Restricted Account 1,371,500
2129		-	- 31 - S.B. 5 Enrolled Copy
2130	2129		1048
2131	2130		From Beginning Nonlapsing Balances 664,200
2132	2131		1049
2133	2132		From Closing Nonlapsing Balances (934,200)
2134	2133		1050
2135	2134		Schedule of Programs:
	2135	+	- 31 - S.B. 5 01-20 18:57
2136	2136		1051
2137	2137		Industrial Hemp 2,566,600
2138	2138		1052
2139	2139		The Legislature intends that the Industrial Hemp
2140	2140		1053
2141	2141		program maintain a fleet of one vehicle for every
2142	2142		1054
2143	2143		inspector in the program.
2144	2144		1055
2145	2145		In accordance with UCA 63J-1-903, the
2146	2146		1056
2147	2147		Legislature intends that the Department of Agriculture
2148	2148		1057
2149	2149		and Food report on the following Industrial Hemp line
2150	2150		1058
2151	2151		item performance measures for FY 2026: 1. Percent of
2152	2152		1059
2153	2153		Registered Industrial Hemp Processors Inspected (Target
2154	2154		1060
2155	2155		= 80%); 2. Percent of Registered Products Inspected for
2156	2156		1061
2157	2157		Potency (Target = 6%); and 3. Percent of Unregistered
2158	2158		1062
2159	2159		Products During Inspections (Target = 50%).
2160	2160		1063
2161	2161		ITEM 73 To Department of Agriculture and Food - Analytical Laboratory
2162	2162		1064
2163	2163		From General Fund 962,000
2164	2164		1065
2165	2165		From Federal Funds 54,900
2166	2166		1066
2167	2167		From Dedicated Credits Revenue 415,800
2168	2168		1067
2169	2169		From Revenue Transfers 30,000
2170	2170		1068
2171	2171		From Beginning Nonlapsing Balances 16,700
2172	2172		1069
2173	2173		From Closing Nonlapsing Balances (26,500)
2174	2174		1070
2175	2175		Schedule of Programs:
2176	2176		1071
2177	2177		Analytical Laboratory 1,452,900
2178	2178		1072
2179	2179		In accordance with UCA 63J-1-903, the
2180	2180		1073
2181	2181		Legislature intends that the Department of Agriculture
2182	2182		1074
2183	2183		and Food report on the following Analytical Laboratory
2184	2184		1075
2185	2185		line item performance measures for FY 2026: 1.
2186	2186		1076
2187	2187		Laboratory Certification (Target = 100%); 2. Laboratory
2188	2188		1077
2189	2189		Equipment Replacement (Target = 0%); 3. Laboratory
2190	2190		1078
2191	2191		Test Results Completed Within 10 Days (Target =
2192	2192		1079
2193	2193		100%); 4. Medical Cannabis Sample Collection Within 7
2194	2194		1080
2195	2195		Days of Request (Target = 100%); 5. Total Number of
2196	2196		1081
2197	2197		Samples Collected (excluding Medical Cannabis) (Target
2198		-	- 32 - Enrolled Copy S.B. 5
2199	2198		1082
2200	2199		= 3,700); and 6. Total Number of Tests Conducted
2201	2200		1083
2202	2201		(excluding Medical Cannabis) (Target = 10,000).
2203	2202		1084
2204	2203		ITEM 74 To Department of Agriculture and Food - Veterinarian Education Loan
	2204	+	- 32 - 01-20 18:57 S.B. 5
2205	2205		1085
2206	2206		Repayment Program
2207	2207		1086
2208	2208		From Beginning Nonlapsing Balances 2,300,000
2209	2209		1087
2210	2210		From Closing Nonlapsing Balances (1,900,000)
2211	2211		1088
2212	2212		Schedule of Programs:
2213	2213		1089
2214	2214		Veterinarian Education Loan Repayment
2215	2215		1090
2216	2216		Program 400,000
2217	2217		1091
2218	2218		DEPARTMENT OF ENVIRONMENTAL QUALITY
2219	2219		1092
2220	2220		ITEM 75 To Department of Environmental Quality - Drinking Water
2221	2221		1093
2222	2222		From General Fund 2,849,700
2223	2223		1094
2224	2224		From Federal Funds 4,767,100
2225	2225		1095
2226	2226		From Dedicated Credits Revenue 544,400
2227	2227		1096
2228	2228		From Revenue Transfers (495,700)
2229	2229		1097
2230	2230		From Water Dev. Security Fund - Drinking Water Loan
2231	2231		1098
2232	2232		Prog. 1,401,700
2233	2233		1099
2234	2234		From Water Dev. Security Fund - Drinking Water Orig.
2235	2235		1100
2236	2236		Fee 321,900
2237	2237		1101
2238	2238		From Beginning Nonlapsing Balances 200,000
2239	2239		1102
2240	2240		Schedule of Programs:
2241	2241		1103
2242	2242		Drinking Water Administration 1,183,800
2243	2243		1104
2244	2244		Safe Drinking Water Act 2,869,300
2245	2245		1105
2246	2246		System Assistance 3,941,000
2247	2247		1106
2248	2248		State Revolving Fund 1,595,000
2249	2249		1107
2250	2250		In accordance with UCA 63J-1-903, the
2251	2251		1108
2252	2252		Legislature intends that the Department of Environmental
2253	2253		1109
2254	2254		Quality report on the following Drinking Water line item
2255	2255		1110
2256	2256		performance measures for FY 2026: 1. Percent of Public
2257	2257		1111
2258	2258		Water Systems With an Approved Rating (Target =
2259	2259		1112
2260	2260		95%); 2. Percent of Significant Drinking Water
2261	2261		1113
2262	2262		Deficiencies Resolved (Target = 85%); and 3. Percent of
2263	2263		1114
2264	2264		the Population Served by Approved Water System
2265	2265		1115
2266	2266		(Target = 95%).
2267		-	- 33 - S.B. 5 Enrolled Copy
2268	2267		1116
2269	2268		ITEM 76 To Department of Environmental Quality - Environmental Response and
2270	2269		1117
2271	2270		Remediation
2272	2271		1118
2273	2272		From General Fund 2,333,100
	2273	+	- 33 - S.B. 5 01-20 18:57
2274	2274		1119
2275	2275		From Federal Funds 5,370,200
2276	2276		1120
2277	2277		From Dedicated Credits Revenue 1,337,600
2278	2278		1121
2279	2279		From General Fund Restricted - Petroleum Storage Tank 68,900
2280	2280		1122
2281	2281		From Petroleum Storage Tank Cleanup Fund 512,600
2282	2282		1123
2283	2283		From Petroleum Storage Tank Trust Fund 2,406,200
2284	2284		1124
2285	2285		From Revenue Transfers (598,000)
2286	2286		1125
2287	2287		From General Fund Restricted - Voluntary Cleanup 858,500
2288	2288		1126
2289	2289		From Beginning Nonlapsing Balances 1,560,000
2290	2290		1127
2291	2291		Schedule of Programs:
2292	2292		1128
2293	2293		Environmental Response and Remediation 1,275,900
2294	2294		1129
2295	2295		Voluntary Cleanup 831,200
2296	2296		1130
2297	2297		CERCLA 5,401,600
2298	2298		1131
2299	2299		Tank Public Assistance 1,068,900
2300	2300		1132
2301	2301		Petroleum Storage Tank Cleanup 2,872,900
2302	2302		1133
2303	2303		Petroleum Storage Tank Compliance 2,398,600
2304	2304		1134
2305	2305		In accordance with UCA 63J-1-903, the
2306	2306		1135
2307	2307		Legislature intends that the Department of Environmental
2308	2308		1136
2309	2309		Quality report on the following Environmental Response
2310	2310		1137
2311	2311		and Remediation line item performance measures for FY
2312	2312		1138
2313	2313		2026: 1. Closed Leaking Petroleum Storage Tank Sites
2314	2314		1139
2315	2315		(Target = 80); 2. Number of Issued Brownfields Tools
2316	2316		1140
2317	2317		(Target = 14); and 3. Underground Storage Tank (UST)
2318	2318		1141
2319	2319		Compliance Rate (Target = 90%).
2320	2320		1142
2321	2321		ITEM 77 To Department of Environmental Quality - Executive Director's Office
2322	2322		1143
2323	2323		From General Fund 3,456,300
2324	2324		1144
2325	2325		From Federal Funds 358,700
2326	2326		1145
2327	2327		From Dedicated Credits Revenue 4,800
2328	2328		1146
2329	2329		From General Fund Restricted - Environmental Quality 742,300
2330	2330		1147
2331	2331		From Revenue Transfers 3,264,300
2332	2332		1148
2333	2333		From Beginning Nonlapsing Balances 1,300,000
2334	2334		1149
2335	2335		Schedule of Programs:
2336		-	- 34 - Enrolled Copy S.B. 5
2337	2336		1150
2338	2337		Executive Director Office Administration 7,800,000
2339	2338		1151
2340	2339		Local Health Departments 1,118,400
2341	2340		1152
2342	2341		Radon 208,000
	2342	+	- 34 - 01-20 18:57 S.B. 5
2343	2343		1153
2344	2344		In accordance with UCA 63J-1-903, the
2345	2345		1154
2346	2346		Legislature intends that the Department of Environmental
2347	2347		1155
2348	2348		Quality report on the following Executive Director's
2349	2349		1156
2350	2350		Office line item performance measures for FY 2026: 1.
2351	2351		1157
2352	2352		Continuous Improvement Projects (Target = 100%); 2.
2353	2353		1158
2354	2354		Customers Able to Complete Their Intended Task on
2355	2355		1159
2356	2356		Deq.Utah.Gov (Target = 50%); and 3. Timeliness of
2357	2357		1160
2358	2358		Resolving Audit Findings (Target = 100%).
2359	2359		1161
2360	2360		ITEM 78 To Department of Environmental Quality - Waste Management and Radiation
2361	2361		1162
2362	2362		Control
2363	2363		1163
2364	2364		From Federal Funds 1,744,700
2365	2365		1164
2366	2366		From Dedicated Credits Revenue 2,966,000
2367	2367		1165
2368	2368		From Expendable Receipts 198,600
2369	2369		1166
2370	2370		From General Fund Restricted - Environmental Quality 9,608,800
2371	2371		1167
2372	2372		From Revenue Transfers (159,400)
2373	2373		1168
2374	2374		From Gen. Fund Rest. - Used Oil Collection
2375	2375		1169
2376	2376		Administration 992,400
2377	2377		1170
2378	2378		From Waste Tire Recycling Fund 199,200
2379	2379		1171
2380	2380		From Beginning Nonlapsing Balances 650,000
2381	2381		1172
2382	2382		Schedule of Programs:
2383	2383		1173
2384	2384		Hazardous Waste 6,579,200
2385	2385		1174
2386	2386		Solid Waste 1,998,900
2387	2387		1175
2388	2388		Radiation 2,212,900
2389	2389		1176
2390	2390		Low Level Radioactive Waste 3,273,700
2391	2391		1177
2392	2392		WIPP 183,900
2393	2393		1178
2394	2394		Used Oil 1,100,200
2395	2395		1179
2396	2396		Waste Tire 199,400
2397	2397		1180
2398	2398		X-Ray 652,100
2399	2399		1181
2400	2400		In accordance with UCA 63J-1-903, the
2401	2401		1182
2402	2402		Legislature intends that the Department of Environmental
2403	2403		1183
2404	2404		Quality report on the following Waste Management and
2405		-	- 35 - S.B. 5 Enrolled Copy
2406	2405		1184
2407	2406		Radiation Control line item performance measures for
2408	2407		1185
2409	2408		FY 2026: 1. Compliance Rate of Medical X-Ray
2410	2409		1186
2411	2410		Facilities (Target = 90%); 2. Number of Small
	2411	+	- 35 - S.B. 5 01-20 18:57
2412	2412		1187
2413	2413		Businesses Receiving Compliance Assistance (Target =
2414	2414		1188
2415	2415		65); and 3. Percent of Permits and Licenses
2416	2416		1189
2417	2417		Issued/Modified Within Set Timeframes (Target = 90%).
2418	2418		1190
2419	2419		ITEM 79 To Department of Environmental Quality - Water Quality
2420	2420		1191
2421	2421		From General Fund 5,283,700
2422	2422		1192
2423	2423		From Federal Funds 3,946,300
2424	2424		1193
2425	2425		From Dedicated Credits Revenue 3,112,800
2426	2426		1194
2427	2427		From General Fund Restricted - GFR - Division of Water
2428	2428		1195
2429	2429		Quality Oil, Gas, and Mining 119,300
2430	2430		1196
2431	2431		From Revenue Transfers (299,900)
2432	2432		1197
2433	2433		From Gen. Fund Rest. - Underground Wastewater System 92,200
2434	2434		1198
2435	2435		From Water Dev. Security Fund - Utah Wastewater Loan
2436	2436		1199
2437	2437		Prog. 2,024,700
2438	2438		1200
2439	2439		From Water Dev. Security Fund - Water Quality Orig.
2440	2440		1201
2441	2441		Fee 131,900
2442	2442		1202
2443	2443		From Beginning Nonlapsing Balances 1,550,600
2444	2444		1203
2445	2445		Schedule of Programs:
2446	2446		1204
2447	2447		Water Quality Support 4,207,600
2448	2448		1205
2449	2449		Water Quality Protection 7,079,900
2450	2450		1206
2451	2451		Water Quality Permits 4,580,800
2452	2452		1207
2453	2453		Onsite Wastewater 93,300
2454	2454		1208
2455	2455		In accordance with UCA 63J-1-903, the
2456	2456		1209
2457	2457		Legislature intends that the Department of Environmental
2458	2458		1210
2459	2459		Quality report on the following Water Quality line item
2460	2460		1211
2461	2461		performance measures for FY 2026: 1. Municipal
2462	2462		1212
2463	2463		Wastewater Effluent Quality (mg/L Oxygen Potential)
2464	2464		1213
2465	2465		(Target = 381); 2. Number of Backlogged Individual
2466	2466		1214
2467	2467		Permits (Target = 10); 3. Percent of Permit Holders in
2468	2468		1215
2469	2469		Compliance (Target = 90%); and 4. Percent of Permits
2470	2470		1216
2471	2471		Renewed on Time (Target = 95%).
2472	2472		1217
2473	2473		ITEM 80 To Department of Environmental Quality - Trip Reduction Program
2474		-	- 36 - Enrolled Copy S.B. 5
2475	2474		1218
2476	2475		From Beginning Nonlapsing Balances 23,200
2477	2476		1219
2478	2477		Schedule of Programs:
2479	2478		1220
2480	2479		Trip Reduction Program 23,200
	2480	+	- 36 - 01-20 18:57 S.B. 5
2481	2481		1221
2482	2482		ITEM 81 To Department of Environmental Quality - Air Quality
2483	2483		1222
2484	2484		From General Fund 9,434,800
2485	2485		1223
2486	2486		From Federal Funds 7,472,800
2487	2487		1224
2488	2488		From Dedicated Credits Revenue 8,418,000
2489	2489		1225
2490	2490		From General Fund Restricted - GFR - Division of Air
2491	2491		1226
2492	2492		Quality Oil, Gas, and Mining 840,900
2493	2493		1227
2494	2494		From Clean Fuel Conversion Fund 269,600
2495	2495		1228
2496	2496		From Revenue Transfers (1,388,000)
2497	2497		1229
2498	2498		From Beginning Nonlapsing Balances 5,507,500
2499	2499		1230
2500	2500		From Closing Nonlapsing Balances (148,000)
2501	2501		1231
2502	2502		Schedule of Programs:
2503	2503		1232
2504	2504		Air Quality Administration 2,256,800
2505	2505		1233
2506	2506		Planning 18,400,500
2507	2507		1234
2508	2508		Compliance 5,924,000
2509	2509		1235
2510	2510		Permitting 3,826,300
2511	2511		1236
2512	2512		In accordance with UCA 63J-1-903, the
2513	2513		1237
2514	2514		Legislature intends that the Department of Environmental
2515	2515		1238
2516	2516		Quality report on the following Air Quality line item
2517	2517		1239
2518	2518		performance measures for FY 2026: 1. Facility
2519	2519		1240
2520	2520		Compliance With Air Quality Standards (Target =
2521	2521		1241
2522	2522		100%); 2. Per Capita Rate of Statewide Air Emissions
2523	2523		1242
2524	2524		(Target = 0.5); 3. Percent of Approval Orders Issued
2525	2525		1243
2526	2526		Within 180 Days (Target = 80%); and 4. Percent of Data
2527	2527		1244
2528	2528		Available From Air Monitoring Samplers (Target =
2529	2529		1245
2530	2530		100%).
2531	2531		1246
2532	2532		ITEM 82 To Department of Environmental Quality - Laboratory Services
2533	2533		1247
2534	2534		From General Fund 900,000
2535	2535		1248
2536	2536		From Beginning Nonlapsing Balances 250,000
2537	2537		1249
2538	2538		Schedule of Programs:
2539	2539		1250
2540	2540		Laboratory Services 1,150,000
2541	2541		1251
2542	2542		OFFICE OF THE GOVERNOR
2543		-	- 37 - S.B. 5 Enrolled Copy
2544	2543		1252
2545	2544		ITEM 83 To Office of the Governor - Colorado River Authority of Utah
2546	2545		1253
2547	2546		From Expendable Receipts 160,100
2548	2547		1254
2549	2548		From General Fund Restricted - Colorado River
	2549	+	- 37 - S.B. 5 01-20 18:57
2550	2550		1255
2551	2551		Authority of Utah Restricted Account 1,663,200
2552	2552		1256
2553	2553		From Beginning Nonlapsing Balances 14,544,600
2554	2554		1257
2555	2555		From Closing Nonlapsing Balances (8,848,100)
2556	2556		1258
2557	2557		Schedule of Programs:
2558	2558		1259
2559	2559		Colorado River Authority of Utah 7,519,800
2560	2560		1260
2561	2561		ITEM 84 To Office of the Governor - Utah Water Agent
2562	2562		1261
2563	2563		From General Fund 1,000,000
2564	2564		1262
2565	2565		Schedule of Programs:
2566	2566		1263
2567	2567		Utah Water Agent 1,000,000
2568	2568		1264
2569	2569		DEPARTMENT OF NATURAL RESOURCES
2570	2570		1265
2571	2571		ITEM 85 To Department of Natural Resources - Administration
2572	2572		1266
2573	2573		From General Fund 7,809,700
2574	2574		1267
2575	2575		From General Fund Restricted - Sovereign Lands
2576	2576		1268
2577	2577		Management 55,000
2578	2578		1269
2579	2579		From Beginning Nonlapsing Balances 2,200,000
2580	2580		1270
2581	2581		Schedule of Programs:
2582	2582		1271
2583	2583		Administrative Services 1,839,500
2584	2584		1272
2585	2585		Executive Director 7,424,500
2586	2586		1273
2587	2587		Lake Commissions 100,000
2588	2588		1274
2589	2589		Law Enforcement 305,700
2590	2590		1275
2591	2591		Public Information Office 395,000
2592	2592		1276
2593	2593		In accordance with UCA 63J-1-903, the
2594	2594		1277
2595	2595		Legislature intends that the Department of Natural
2596	2596		1278
2597	2597		Resources report on the following Administration line
2598	2598		1279
2599	2599		item performance measures for FY 2026: 1. Adverse
2600	2600		1280
2601	2601		Audit Findings (Target = 0); 2. Percent of Budget From
2602	2602		1281
2603	2603		Non-General Fund Sources (Target = 80%); and 3. Ratio
2604	2604		1282
2605	2605		of Total Employees to Administration (Target = 55).
2606	2606		1283
2607	2607		ITEM 86 To Department of Natural Resources - Building Operations
2608	2608		1284
2609	2609		From General Fund 1,420,900
2610	2610		1285
2611	2611		Schedule of Programs:
2612		-	- 38 - Enrolled Copy S.B. 5
2613	2612		1286
2614	2613		Building Operations 1,420,900
2615	2614		1287
2616	2615		ITEM 87 To Department of Natural Resources - Contributed Research
2617	2616		1288
2618	2617		From Expendable Receipts 2,220,600
	2618	+	- 38 - 01-20 18:57 S.B. 5
2619	2619		1289
2620	2620		Schedule of Programs:
2621	2621		1290
2622	2622		Contributed Research 2,220,600
2623	2623		1291
2624	2624		In accordance with UCA 63J-1-903, the
2625	2625		1292
2626	2626		Legislature intends that the Department of Natural
2627	2627		1293
2628	2628		Resources report on the following Contributed Research
2629	2629		1294
2630	2630		line item performance measures for FY 2026: 1. Hunter
2631	2631		1295
2632	2632		Satisfaction Survey Results (Target = 3.3); 2. Percentage
2633	2633		1296
2634	2634		of Limited Entry Elk Units Meeting Age Objective for
2635	2635		1297
2636	2636		Harvested Bulls (Target = 80%); and 3. Percentage of
2637	2637		1298
2638	2638		Mule Deer Units Meeting Buck to Doe Ratio (Target =
2639	2639		1299
2640	2640		80%).
2641	2641		1300
2642	2642		ITEM 88 To Department of Natural Resources - Cooperative Agreements
2643	2643		1301
2644	2644		From Federal Funds 20,817,400
2645	2645		1302
2646	2646		From Expendable Receipts 8,252,900
2647	2647		1303
2648	2648		From Revenue Transfers 5,827,300
2649	2649		1304
2650	2650		Schedule of Programs:
2651	2651		1305
2652	2652		Federal Agreements 20,817,400
2653	2653		1306
2654	2654		State Agreements 5,827,300
2655	2655		1307
2656	2656		Other Agreements 8,252,900
2657	2657		1308
2658	2658		In accordance with UCA 63J-1-903, the
2659	2659		1309
2660	2660		Legislature intends that the Department of Natural
2661	2661		1310
2662	2662		Resources report on the following Cooperative
2663	2663		1311
2664	2664		Agreements line item performance measures for FY
2665	2665		1312
2666	2666		2026: 1. Boat Decontaminations (Target = 10,000); 2.
2667	2667		1313
2668	2668		Habitat Acres Restored Annually (Target = 180,000); 3.
2669	2669		1314
2670	2670		New Wildlife Species Listed Under the Endangered
2671	2671		1315
2672	2672		Species Act (Target = 0); and 4. Public Contacts on
2673	2673		1316
2674	2674		Aquatic Invasive Species (Target = 400,000).
2675	2675		1317
2676	2676		ITEM 89 To Department of Natural Resources - DNR Pass Through
2677	2677		1318
2678	2678		From General Fund 1,008,400
2679	2679		1319
2680	2680		From Beginning Nonlapsing Balances 6,007,400
2681		-	- 39 - S.B. 5 Enrolled Copy
2682	2681		1320
2683	2682		Schedule of Programs:
2684	2683		1321
2685	2684		DNR Pass Through 7,015,800
2686	2685		1322
2687	2686		Under the provisions of Utah Code Annotated
	2687	+	- 39 - S.B. 5 01-20 18:57
2688	2688		1323
2689	2689		Title 63G Chapter 6b, the Legislature intends that the
2690	2690		1324
2691	2691		Department of Natural Resources provide a direct award
2692	2692		1325
2693	2693		grant of $45,000 from the General Fund and $55,00 from
2694	2694		1326
2695	2695		the Sovereign Lands Management Account in fiscal year
2696	2696		1327
2697	2697		2026 to the Bear Lake Commission for natural resource
2698	2698		1328
2699	2699		management and coordination. The Department of
2700	2700		1329
2701	2701		Natural Resources shall require that these funds be
2702	2702		1330
2703	2703		matched 1:1 by the State of Idaho.
2704	2704		1331
2705	2705		In accordance with UCA 63J-1-903, the
2706	2706		1332
2707	2707		Legislature intends that the Department of Natural
2708	2708		1333
2709	2709		Resources report on the following DNR Pass Through
2710	2710		1334
2711	2711		line item performance measures for FY 2026: 1. Number
2712	2712		1335
2713	2713		of Annual Visitors to the Hogle Zoo (Target = 1,000,000)
2714	2714		1336
2715	2715		and 2. Percent of Appropriations Used for Administrative
2716	2716		1337
2717	2717		Expenses (Target = 8%).
2718	2718		1338
2719	2719		ITEM 90 To Department of Natural Resources - Forestry, Fire, and State Lands
2720	2720		1339
2721	2721		From General Fund 13,905,900
2722	2722		1340
2723	2723		From Federal Funds 8,930,600
2724	2724		1341
2725	2725		From Dedicated Credits Revenue 13,961,200
2726	2726		1342
2727	2727		From General Fund Restricted - Sovereign Lands
2728	2728		1343
2729	2729		Management 6,278,800
2730	2730		1344
2731	2731		From Revenue Transfers 25,092,400
2732	2732		1345
2733	2733		From Beginning Nonlapsing Balances 25,870,700
2734	2734		1346
2735	2735		Schedule of Programs:
2736	2736		1347
2737	2737		Division Administration 2,159,700
2738	2738		1348
2739	2739		Fire Management 4,964,100
2740	2740		1349
2741	2741		Fire Suppression Emergencies 30,258,600
2742	2742		1350
2743	2743		Forest Management 4,834,800
2744	2744		1351
2745	2745		Lands Management 2,664,300
2746	2746		1352
2747	2747		Lone Peak Center 7,992,800
2748	2748		1353
2749	2749		Program Delivery 11,739,700
2750		-	- 40 - Enrolled Copy S.B. 5
2751	2750		1354
2752	2751		Project Management 29,425,600
2753	2752		1355
2754	2753		In accordance with UCA 63J-1-903, the
2755	2754		1356
2756	2755		Legislature intends that the Department of Natural
	2756	+	- 40 - 01-20 18:57 S.B. 5
2757	2757		1357
2758	2758		Resources report on the following Forestry, Fire, and
2759	2759		1358
2760	2760		State Lands line item performance measures for FY
2761	2761		1359
2762	2762		2026: 1. Acres of Hazardous Fuel Reduction Treatments
2763	2763		1360
2764	2764		(Target = 7,500); 2. Communities With 'Tree City USA'
2765	2765		1361
2766	2766		Recognition (Target = 72); and 3. Number of Trained
2767	2767		1362
2768	2768		Firefighters (Target = 3,246).
2769	2769		1363
2770	2770		ITEM 91 To Department of Natural Resources - Oil, Gas, and Mining
2771	2771		1364
2772	2772		From Federal Funds 14,485,300
2773	2773		1365
2774	2774		From Dedicated Credits Revenue 302,300
2775	2775		1366
2776	2776		From General Fund Restricted - GFR - Division of Oil,
2777	2777		1367
2778	2778		Gas, and Mining 3,655,100
2779	2779		1368
2780	2780		From Gen. Fund Rest. - Oil & Gas Conservation Account 5,322,400
2781	2781		1369
2782	2782		From Beginning Nonlapsing Balances 4,568,100
2783	2783		1370
2784	2784		Schedule of Programs:
2785	2785		1371
2786	2786		Abandoned Mine 11,526,300
2787	2787		1372
2788	2788		Administration 2,767,100
2789	2789		1373
2790	2790		Board 450,400
2791	2791		1374
2792	2792		Coal Program 2,654,500
2793	2793		1375
2794	2794		Minerals Reclamation 2,540,700
2795	2795		1376
2796	2796		OGM Misc. Nonlapsing 3,418,100
2797	2797		1377
2798	2798		Oil and Gas Program 4,976,100
2799	2799		1378
2800	2800		In accordance with UCA 63J-1-903, the
2801	2801		1379
2802	2802		Legislature intends that the Department of Natural
2803	2803		1380
2804	2804		Resources report on the following Oil, Gas, and Mining
2805	2805		1381
2806	2806		line item performance measures for FY 2026: 1. Average
2807	2807		1382
2808	2808		Number of Days Between Well Inspections (Target =
2809	2809		1383
2810	2810		365); 2. Average Number of Days to Conduct
2811	2811		1384
2812	2812		Inspections for Priority 1 Sites (Target = 90); and 3.
2813	2813		1385
2814	2814		Timing of Issuing Large Mine Mineral Permits (Target =
2815	2815		1386
2816	2816		100%).
2817	2817		1387
2818	2818		ITEM 92 To Department of Natural Resources - Species Protection
2819		-	- 41 - S.B. 5 Enrolled Copy
2820	2819		1388
2821	2820		From Designated Sales Tax 2,450,000
2822	2821		1389
2823	2822		From General Fund Restricted - Species Protection 1,069,200
2824	2823		1390
2825	2824		From Beginning Nonlapsing Balances 400,000
	2825	+	- 41 - S.B. 5 01-20 18:57
2826	2826		1391
2827	2827		Schedule of Programs:
2828	2828		1392
2829	2829		Species Protection 3,919,200
2830	2830		1393
2831	2831		In accordance with UCA 63J-1-903, the
2832	2832		1394
2833	2833		Legislature intends that the Department of Natural
2834	2834		1395
2835	2835		Resources report on the following Species Protection line
2836	2836		1396
2837	2837		item performance measures for FY 2026: 1. Delisting or
2838	2838		1397
2839	2839		Downlisting (Target = 1); 2. June Sucker Population
2840	2840		1398
2841	2841		Enhancement (Target = 5,000); and 3. Red Shiner
2842	2842		1399
2843	2843		Eradication from 37 miles of the Virgin River in Utah
2844	2844		1400
2845	2845		(Target = 100%).
2846	2846		1401
2847	2847		ITEM 93 To Department of Natural Resources - Utah Geological Survey
2848	2848		1402
2849	2849		From General Fund 5,829,700
2850	2850		1403
2851	2851		From Federal Funds 1,688,500
2852	2852		1404
2853	2853		From Dedicated Credits Revenue 774,400
2854	2854		1405
2855	2855		From General Fund Restricted - Utah Geological Survey
2856	2856		1406
2857	2857		Restricted Account 755,200
2858	2858		1407
2859	2859		From General Fund Restricted - Mineral Lease 2,382,300
2860	2860		1408
2861	2861		From Gen. Fund Rest. - Land Exchange Distribution
2862	2862		1409
2863	2863		Account 27,900
2864	2864		1410
2865	2865		From Revenue Transfers 2,538,800
2866	2866		1411
2867	2867		From Beginning Nonlapsing Balances 1,272,200
2868	2868		1412
2869	2869		Schedule of Programs:
2870	2870		1413
2871	2871		Administration 1,275,300
2872	2872		1414
2873	2873		Board 3,000
2874	2874		1415
2875	2875		Energy and Minerals 4,058,200
2876	2876		1416
2877	2877		Geologic Hazards 2,073,300
2878	2878		1417
2879	2879		Geologic Information and Outreach 2,924,100
2880	2880		1418
2881	2881		Geologic Mapping 2,362,400
2882	2882		1419
2883	2883		Groundwater 2,256,800
2884	2884		1420
2885	2885		Technical Services 315,900
2886	2886		1421
2887	2887		In accordance with UCA 63J-1-903, the
2888		-	- 42 - Enrolled Copy S.B. 5
2889	2888		1422
2890	2889		Legislature intends that the Department of Natural
2891	2890		1423
2892	2891		Resources report on the following Utah Geological
2893	2892		1424
2894	2893		Survey line item performance measures for FY 2026: 1.
	2894	+	- 42 - 01-20 18:57 S.B. 5
2895	2895		1425
2896	2896		Item Views in the UGS GeoData Archive (Target =
2897	2897		1426
2898	2898		4,000,000); 2. Public Engagement of UGS Reports
2899	2899		1427
2900	2900		(Target = 60,000); and 3. UGS Interactive Map Layers
2901	2901		1428
2902	2902		Usage (Target = 18,000,000).
2903	2903		1429
2904	2904		ITEM 94 To Department of Natural Resources - Water Resources
2905	2905		1430
2906	2906		From General Fund 15,967,200
2907	2907		1431
2908	2908		From Federal Funds 1,102,200
2909	2909		1432
2910	2910		From Dedicated Credits Revenue 5,300
2911	2911		1433
2912	2912		From Designated Sales Tax 150,000
2913	2913		1434
2914	2914		From Water Resources Conservation and Development
2915	2915		1435
2916	2916		Fund 4,844,300
2917	2917		1436
2918	2918		From Beginning Nonlapsing Balances 87,355,000
2919	2919		1437
2920	2920		Schedule of Programs:
2921	2921		1438
2922	2922		Administration 1,386,000
2923	2923		1439
2924	2924		Board 36,100
2925	2925		1440
2926	2926		Cloud Seeding 18,354,900
2927	2927		1441
2928	2928		Construction 38,844,000
2929	2929		1442
2930	2930		Interstate Streams 278,300
2931	2931		1443
2932	2932		Planning 50,389,700
2933	2933		1444
2934	2934		West Desert Operations 5,000
2935	2935		1445
2936	2936		Funding Projects and Research 130,000
2937	2937		1446
2938	2938		In accordance with UCA 63J-1-903, the
2939	2939		1447
2940	2940		Legislature intends that the Department of Natural
2941	2941		1448
2942	2942		Resources report on the following Water Resources line
2943	2943		1449
2944	2944		item performance measures for FY 2026: 1. Municipal
2945	2945		1450
2946	2946		and Industrial Water Use Reduction From 2015 Baseline
2947	2947		1451
2948	2948		(Target = 16%); 2. Number of Projects Contracted
2949	2949		1452
2950	2950		through the Conservation and Development Fund (Target
2951	2951		1453
2952	2952		= 15); and 3. Percentage of Precipitation Increase From
2953	2953		1454
2954	2954		Cloud Seeding (Target = 10%).
2955	2955		1455
2956	2956		ITEM 95 To Department of Natural Resources - Water Rights
2957		-	- 43 - S.B. 5 Enrolled Copy
2958	2957		1456
2959	2958		From General Fund 11,906,400
2960	2959		1457
2961	2960		From Federal Funds 154,100
2962	2961		1458
2963	2962		From Dedicated Credits Revenue 1,259,700
	2963	+	- 43 - S.B. 5 01-20 18:57
2964	2964		1459
2965	2965		From General Fund Restricted - Water Rights Restricted
2966	2966		1460
2967	2967		Account 6,408,400
2968	2968		1461
2969	2969		From Designated Sales Tax 175,000
2970	2970		1462
2971	2971		From General Fund Restricted - Sovereign Lands
2972	2972		1463
2973	2973		Management 1,000,000
2974	2974		1464
2975	2975		From Beginning Nonlapsing Balances 8,763,000
2976	2976		1465
2977	2977		Schedule of Programs:
2978	2978		1466
2979	2979		Adjudication 8,431,400
2980	2980		1467
2981	2981		Administration 1,798,900
2982	2982		1468
2983	2983		Applications and Records 6,289,300
2984	2984		1469
2985	2985		Dam Safety 1,383,200
2986	2986		1470
2987	2987		Field Services 4,442,200
2988	2988		1471
2989	2989		Technical Services 7,321,600
2990	2990		1472
2991	2991		In accordance with UCA 63J-1-903, the
2992	2992		1473
2993	2993		Legislature intends that the Department of Natural
2994	2994		1474
2995	2995		Resources report on the following Water Rights line item
2996	2996		1475
2997	2997		performance measures for FY 2026: 1. Average Number
2998	2998		1476
2999	2999		of Unique Web Users to the Water Rights Website
3000	3000		1477
3001	3001		(Target = 1,000); 2. Bear River Adjudication Percent
3002	3002		1478
3003	3003		Complete (Target = 100%); 3. Parties That Have Been
3004	3004		1479
3005	3005		Noticed in Comprehensive Adjudication (Target =
3006	3006		1480
3007	3007		2,000); 4. Percent of Systems in the State That Are Fully
3008	3008		1481
3009	3009		Telemetered (Target = 25%); and 5. Timely Processing
3010	3010		1482
3011	3011		of Uncontested Applications (Target = 80).
3012	3012		1483
3013	3013		ITEM 96 To Department of Natural Resources - Watershed Restoration Initiative
3014	3014		1484
3015	3015		From General Fund 5,634,600
3016	3016		1485
3017	3017		From Dedicated Credits Revenue 50,300
3018	3018		1486
3019	3019		From Designated Sales Tax 500,000
3020	3020		1487
3021	3021		From Beginning Nonlapsing Balances 5,000,000
3022	3022		1488
3023	3023		Schedule of Programs:
3024	3024		1489
3025	3025		Watershed Restoration Initiative 11,184,900
3026		-	- 44 - Enrolled Copy S.B. 5
3027	3026		1490
3028	3027		In accordance with UCA 63J-1-903, the
3029	3028		1491
3030	3029		Legislature intends that the Department of Natural
3031	3030		1492
3032	3031		Resources report on the following Watershed Restoration
	3032	+	- 44 - 01-20 18:57 S.B. 5
3033	3033		1493
3034	3034		Initiative line item performance measures for FY 2026:
3035	3035		1494
3036	3036		1. Number of Acres Treated (Target = 120,000); 2. State
3037	3037		1495
3038	3038		Funding Leverage Ratio for WRI Projects (Target = 3);
3039	3039		1496
3040	3040		and 3. Stream Miles Restored (Target = 175).
3041	3041		1497
3042	3042		ITEM 97 To Department of Natural Resources - Wildlife Resources
3043	3043		1498
3044	3044		From General Fund 9,765,100
3045	3045		1499
3046	3046		From Federal Funds 32,385,700
3047	3047		1500
3048	3048		From Expendable Receipts 231,300
3049	3049		1501
3050	3050		From General Fund Restricted - Aquatic Invasive
3051	3051		1502
3052	3052		Species Interdiction Account 1,469,200
3053	3053		1503
3054	3054		From General Fund Restricted - Predator Control Account 895,500
3055	3055		1504
3056	3056		From Revenue Transfers 125,800
3057	3057		1505
3058	3058		From General Fund Restricted - Wildlife Conservation
3059	3059		1506
3060	3060		Easement Account 16,000
3061	3061		1507
3062	3062		From General Fund Restricted - Wildlife Habitat 3,427,400
3063	3063		1508
3064	3064		From General Fund Restricted - Wildlife Resources 49,998,600
3065	3065		1509
3066	3066		From Beginning Nonlapsing Balances 1,300,000
3067	3067		1510
3068	3068		Schedule of Programs:
3069	3069		1511
3070	3070		Administrative Services 16,335,100
3071	3071		1512
3072	3072		Aquatic Section 23,395,900
3073	3073		1513
3074	3074		Conservation Outreach 6,744,700
3075	3075		1514
3076	3076		Director's Office 3,102,200
3077	3077		1515
3078	3078		Habitat Council 3,427,400
3079	3079		1516
3080	3080		Habitat Section 10,945,600
3081	3081		1517
3082	3082		Law Enforcement 13,105,400
3083	3083		1518
3084	3084		Wildlife Section 22,558,300
3085	3085		1519
3086	3086		In accordance with UCA 63J-1-903, the
3087	3087		1520
3088	3088		Legislature intends that the Department of Natural
3089	3089		1521
3090	3090		Resources report on the following Wildlife Resources
3091	3091		1522
3092	3092		line item performance measures for FY 2026: 1. Fishing
3093	3093		1523
3094	3094		Participation (Target = 800,000); 2. Hunting Participation
3095		-	- 45 - S.B. 5 Enrolled Copy
3096	3095		1524
3097	3096		(Target = 380,000); 3. Percent of Law Enforcement
3098	3097		1525
3099	3098		Contacts Without Violation (Target = 90%); and 4.
3100	3099		1526
3101	3100		Shooting Range Participation (Target = 90,000).
	3101	+	- 45 - S.B. 5 01-20 18:57
3102	3102		1527
3103	3103		ITEM 98 To Department of Natural Resources - Wildlife Resources Capital Budget
3104	3104		1528
3105	3105		From General Fund 599,400
3106	3106		1529
3107	3107		From Federal Funds 2,500,000
3108	3108		1530
3109	3109		From General Fund Restricted - State Fish Hatchery
3110	3110		1531
3111	3111		Maintenance 2,410,000
3112	3112		1532
3113	3113		From Beginning Nonlapsing Balances 599,400
3114	3114		1533
3115	3115		Schedule of Programs:
3116	3116		1534
3117	3117		Fisheries 6,108,800
3118	3118		1535
3119	3119		In accordance with UCA 63J-1-903, the
3120	3120		1536
3121	3121		Legislature intends that the Department of Natural
3122	3122		1537
3123	3123		Resources report on the following Wildlife Resources
3124	3124		1538
3125	3125		Capital Budget line item performance measures for FY
3126	3126		1539
3127	3127		2026: 1. DFCM Facility Audit Score (Target = 90%); 2.
3128	3128		1540
3129	3129		New Motorboat Access Projects (Target = 10); and 3.
3130	3130		1541
3131	3131		Operating Hatcheries (Target = 13).
3132	3132		1542
3133	3133		ITEM 99 To Department of Natural Resources - Office of Energy Development
3134	3134		1543
3135	3135		From General Fund 2,862,700
3136	3136		1544
3137	3137		From Income Tax Fund 259,800
3138	3138		1545
3139	3139		From Federal Funds 6,797,700
3140	3140		1546
3141	3141		From Dedicated Credits Revenue 110,300
3142	3142		1547
3143	3143		From Expendable Receipts 303,500
3144	3144		1548
3145	3145		From Revenue Transfers 75,000
3146	3146		1549
3147	3147		From Ut. S. Energy Program Rev. Loan Fund (ARRA) 237,300
3148	3148		1550
3149	3149		From Beginning Nonlapsing Balances 8,560,000
3150	3150		1551
3151	3151		Schedule of Programs:
3152	3152		1552
3153	3153		Office of Energy Development 19,206,300
3154	3154		1553
3155	3155		In accordance with UCA 63J-1-903, the
3156	3156		1554
3157	3157		Legislature intends that the Department of Natural
3158	3158		1555
3159	3159		Resources report on the following Office of Energy
3160	3160		1556
3161	3161		Development line item performance measures for FY
3162	3162		1557
3163	3163		2026: 1. Energy Education and Workforce Development
3164		-	- 46 - Enrolled Copy S.B. 5
3165	3164		1558
3166	3165		Training Opportunities (Target = 50); 2. Percent of
3167	3166		1559
3168	3167		Annual Milestones Achieved in U.S. D.O.E. Funded
3169	3168		1560
3170	3169		Programs (Target = 100%); and 3. Percent of RESTC
	3170	+	- 46 - 01-20 18:57 S.B. 5
3171	3171		1561
3172	3172		Tax Incentive Applications Processed Within 30 Days
3173	3173		1562
3174	3174		(Target = 95%).
3175	3175		1563
3176	3176		ITEM 100 To Department of Natural Resources - Office of the Great Salt Lake
3177	3177		1564
3178	3178		Commissioner
3179	3179		1565
3180	3180		From General Fund Restricted - Great Salt Lake Account 1,500,000
3181	3181		1566
3182	3182		From Beginning Nonlapsing Balances 15,920,600
3183	3183		1567
3184	3184		Schedule of Programs:
3185	3185		1568
3186	3186		GSL Commissioner Administration 17,420,600
3187	3187		1569
3188	3188		ITEM 101 To Department of Natural Resources - Wildlife Land and Water Acquisition
3189	3189		1570
3190	3190		From General Fund 1,000,000
3191	3191		1571
3192	3192		From Beginning Nonlapsing Balances 1,000,000
3193	3193		1572
3194	3194		Schedule of Programs:
3195	3195		1573
3196	3196		Wildlife Land and Water Acquisition 2,000,000
3197	3197		1574
3198	3198		SCHOOL AND INSTITUTIONAL TRUST LANDS ADMINISTRATION
3199	3199		1575
3200	3200		ITEM 102 To School and Institutional Trust Lands Administration - School and
3201	3201		1576
3202	3202		Institutional Trust Lands Administration Operations
3203	3203		1577
3204	3204		From Land Grant Management Fund 15,090,300
3205	3205		1578
3206	3206		From Beginning Nonlapsing Balances 4,500,000
3207	3207		1579
3208	3208		Schedule of Programs:
3209	3209		1580
3210	3210		Accounting 681,000
3211	3211		1581
3212	3212		Administration 1,393,600
3213	3213		1582
3214	3214		Auditing 512,200
3215	3215		1583
3216	3216		Development - Operating 1,595,800
3217	3217		1584
3218	3218		Director 1,271,700
3219	3219		1585
3220	3220		External Relations 415,000
3221	3221		1586
3222	3222		Information Technology Group 5,638,800
3223	3223		1587
3224	3224		Legal/Contracts 1,375,800
3225	3225		1588
3226	3226		Surface 3,324,500
3227	3227		1589
3228	3228		Archaeology 540,700
3229	3229		1590
3230	3230		Energy and Minerals 1,991,500
3231	3231		1591
3232	3232		GIS 849,700
3233		-	- 47 - S.B. 5 Enrolled Copy
3234	3233		1592
3235	3234		In accordance with UCA 63J-1-903, the
3236	3235		1593
3237	3236		Legislature intends that the School and Institutional Trust
3238	3237		1594
3239	3238		Lands Administration report on the following School and
	3239	+	- 47 - S.B. 5 01-20 18:57
3240	3240		1595
3241	3241		Institutional Trust Lands Administration Operations line
3242	3242		1596
3243	3243		item performance measures for FY 2026: 1. Energy and
3244	3244		1597
3245	3245		Minerals Gross Revenue (Target = $62,200,000); 2.
3246	3246		1598
3247	3247		Planning and Development Gross Revenue (Target =
3248	3248		1599
3249	3249		$48,200,000); and 3. Surface Gross Revenue (Target =
3250	3250		1600
3251	3251		$14,505,000).
3252	3252		1601
3253	3253		ITEM 103 To School and Institutional Trust Lands Administration - Land Stewardship and
3254	3254		1602
3255	3255		Restoration
3256	3256		1603
3257	3257		From Land Grant Management Fund 852,400
3258	3258		1604
3259	3259		Schedule of Programs:
3260	3260		1605
3261	3261		Land Stewardship and Restoration 852,400
3262	3262		1606
3263	3263		In accordance with UCA 63J-1-903, the
3264	3264		1607
3265	3265		Legislature intends that the School and Institutional Trust
3266	3266		1608
3267	3267		Lands Administration report on the following Land
3268	3268		1609
3269	3269		Stewardship and Restoration line item performance
3270	3270		1610
3271	3271		measures for FY 2026: 1. Number of Acres of Watershed
3272	3272		1611
3273	3273		Restoration Treatments on Trust Lands (Target = 500); 2.
3274	3274		1612
3275	3275		Number of Contacts With the Public for Stewardship
3276	3276		1613
3277	3277		Education (Target = 1,000); and 3. Number of Habitat
3278	3278		1614
3279	3279		Conservation Projects for Sensitive Species (Target = 2).
3280	3280		1615
3281	3281		ITEM 104 To School and Institutional Trust Lands Administration - School and
3282	3282		1616
3283	3283		Institutional Trust Lands Administration Capital
3284	3284		1617
3285	3285		From Land Grant Management Fund 5,000,000
3286	3286		1618
3287	3287		Schedule of Programs:
3288	3288		1619
3289	3289		Capital 5,000,000
3290	3290		1620
3291	3291		In accordance with UCA 63J-1-903, the
3292	3292		1621
3293	3293		Legislature intends that the School and Institutional Trust
3294	3294		1622
3295	3295		Lands Administration report on the following School and
3296	3296		1623
3297	3297		Institutional Trust Lands Administration Capital line item
3298	3298		1624
3299	3299		performance measures for FY 2026: 1. Number of
3300	3300		1625
3301	3301		Blocks With Land Use Plans Completed for Future
3302		-	- 48 - Enrolled Copy S.B. 5
3303	3302		1626
3304	3303		Development (Target = 2) and 2. Water Right Purchases
3305	3304		1627
3306	3305		(Target = 2).
3307	3306		1628
3308	3307		Subsection 2(b). Expendable Funds and Accounts
	3308	+	- 48 - 01-20 18:57 S.B. 5
3309	3309		1629
3310	3310		The Legislature has reviewed the following expendable funds. The Legislature
3311	3311		1630
3312	3312		authorizes the State Division of Finance to transfer amounts between funds and accounts as
3313	3313		1631
3314	3314		indicated. Outlays and expenditures from the funds or accounts to which the money is
3315	3315		1632
3316	3316		transferred may be made without further legislative action, in accordance with statutory
3317	3317		1633
3318	3318		provisions relating to the funds or accounts.
3319	3319		1634
3320	3320		DEPARTMENT OF AGRICULTURE AND FOOD
3321	3321		1635
3322	3322		ITEM 105 To Department of Agriculture and Food - Salinity Offset Fund
3323	3323		1636
3324	3324		From Revenue Transfers 13,300
3325	3325		1637
3326	3326		From Beginning Fund Balance 831,400
3327	3327		1638
3328	3328		From Closing Fund Balance (556,800)
3329	3329		1639
3330	3330		Schedule of Programs:
3331	3331		1640
3332	3332		Salinity Offset Fund 287,900
3333	3333		1641
3334	3334		ITEM 106 To Department of Agriculture and Food - Dept. Agriculture and Food
3335	3335		1642
3336	3336		Laboratory Equip. Fund
3337	3337		1643
3338	3338		From Dedicated Credits Revenue 118,200
3339	3339		1644
3340	3340		From Beginning Fund Balance 10,600
3341	3341		1645
3342	3342		From Closing Fund Balance (10,600)
3343	3343		1646
3344	3344		Schedule of Programs:
3345	3345		1647
3346	3346		Dept. Agriculture and Food Laboratory Equip.
3347	3347		1648
3348	3348		Fund 118,200
3349	3349		1649
3350	3350		DEPARTMENT OF ENVIRONMENTAL QUALITY
3351	3351		1650
3352	3352		ITEM 107 To Department of Environmental Quality - Hazardous Substance Mitigation
3353	3353		1651
3354	3354		Fund
3355	3355		1652
3356	3356		From Dedicated Credits Revenue 6,000
3357	3357		1653
3358	3358		From Interest Income 139,800
3359	3359		1654
3360	3360		From Revenue Transfers (4,600)
3361	3361		1655
3362	3362		From Beginning Fund Balance 3,868,500
3363	3363		1656
3364	3364		From Closing Fund Balance (3,698,800)
3365	3365		1657
3366	3366		Schedule of Programs:
3367	3367		1658
3368	3368		Hazardous Substance Mitigation Fund 310,900
3369	3369		1659
3370	3370		ITEM 108 To Department of Environmental Quality - Waste Tire Recycling Fund
3371		-	- 49 - S.B. 5 Enrolled Copy
3372	3371		1660
3373	3372		From Dedicated Credits Revenue 3,589,700
3374	3373		1661
3375	3374		From Beginning Fund Balance 2,716,700
3376	3375		1662
3377	3376		From Closing Fund Balance (2,492,900)
	3377	+	- 49 - S.B. 5 01-20 18:57
3378	3378		1663
3379	3379		Schedule of Programs:
3380	3380		1664
3381	3381		Waste Tire Recycling Fund 3,813,500
3382	3382		1665
3383	3383		In accordance with UCA 63J-1-903, the
3384	3384		1666
3385	3385		Legislature intends that the Department of Environmental
3386	3386		1667
3387	3387		Quality report on the following Waste Tire Recycling
3388	3388		1668
3389	3389		Fund line item performance measure for FY 2026: 1.
3390	3390		1669
3391	3391		Number of Waste Tires Recycled (Target = 50,000).
3392	3392		1670
3393	3393		ITEM 109 To Department of Environmental Quality - Environmental Mitigation &
3394	3394		1671
3395	3395		Response Fund
3396	3396		1672
3397	3397		From Beginning Fund Balance 32,328,300
3398	3398		1673
3399	3399		From Closing Fund Balance (32,328,300)
3400	3400		1674
3401	3401		DEPARTMENT OF NATURAL RESOURCES
3402	3402		1675
3403	3403		ITEM 110 To Department of Natural Resources - Outdoor Recreation Infrastructure
3404	3404		1676
3405	3405		Account
3406	3406		1677
3407	3407		From Interest Income 327,000
3408	3408		1678
3409	3409		From Designated Sales Tax 7,788,000
3410	3410		1679
3411	3411		From Beginning Fund Balance 16,077,300
3412	3412		1680
3413	3413		From Closing Fund Balance (14,015,300)
3414	3414		1681
3415	3415		Schedule of Programs:
3416	3416		1682
3417	3417		Outdoor Recreation Infrastructure Account 10,177,000
3418	3418		1683
3419	3419		ITEM 111 To Department of Natural Resources - UGS Sample Library Fund
3420	3420		1684
3421	3421		From Dedicated Credits Revenue 3,800
3422	3422		1685
3423	3423		From Beginning Fund Balance 92,700
3424	3424		1686
3425	3425		From Closing Fund Balance (96,500)
3426	3426		1687
3427	3427		ITEM 112 To Department of Natural Resources - Wildland Fire Suppression Fund
3428	3428		1688
3429	3429		From General Fund 10,000,000
3430	3430		1689
3431	3431		From Interest Income 50,000
3432	3432		1690
3433	3433		From General Fund Restricted - Mineral Bonus 1,069,300
3434	3434		1691
3435	3435		From Beginning Fund Balance 128,682,600
3436	3436		1692
3437	3437		Schedule of Programs:
3438	3438		1693
3439	3439		Wildland Fire Suppression Fund 139,801,900
3440		-	- 50 - Enrolled Copy S.B. 5
3441	3440		1694
3442	3441		In accordance with UCA 63J-1-903, the
3443	3442		1695
3444	3443		Legislature intends that the Department of Natural
3445	3444		1696
3446	3445		Resources report on the following Wildland Fire
	3446	+	- 50 - 01-20 18:57 S.B. 5
3447	3447		1697
3448	3448		Suppression Fund line item performance measures for
3449	3449		1698
3450	3450		FY 2026: 1. Non-Federal Wildland Acres Burned (Target
3451	3451		1699
3452	3452		= 10,500); 2. Number of Entities Participating in the
3453	3453		1700
3454	3454		Cooperative Wildfire System (Target = 210); 3. Percent
3455	3455		1701
3456	3456		of Fires Contained at 10 Acres or Less (Target = 90%);
3457	3457		1702
3458	3458		and 4. Rate of Human-Caused Wildfires (Target = 50%).
3459	3459		1703
3460	3460		ITEM 113 To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
3461	3461		1704
3462	3462		From Wildland Fire Suppression Fund 99,300
3463	3463		1705
3464	3464		From Beginning Fund Balance 110,800
3465	3465		1706
3466	3466		Schedule of Programs:
3467	3467		1707
3468	3468		Wildland Fire Preparedness Grants Fund 210,100
3469	3469		1708
3470	3470		ITEM 114 To Department of Natural Resources - Wild Game Meat Donation Fund
3471	3471		1709
3472	3472		From Expendable Receipts 50,000
3473	3473		1710
3474	3474		From Beginning Fund Balance 11,100
3475	3475		1711
3476	3476		From Closing Fund Balance (11,100)
3477	3477		1712
3478	3478		Schedule of Programs:
3479	3479		1713
3480	3480		Wild Game Meat Donation Fund 50,000
3481	3481		1714
3482	3482		ITEM 115 To Department of Natural Resources - Wildland-urban Interface Prevention,
3483	3483		1715
3484	3484		Preparedness and Mitigation Fund
3485	3485		1716
3486	3486		From Beginning Fund Balance 1,490,800
3487	3487		1717
3488	3488		Schedule of Programs:
3489	3489		1718
3490	3490		Wildland-urban Interface Prevention,
3491	3491		1719
3492	3492		Preparedness and Mitigation Fund 1,490,800
3493	3493		1720
3494	3494		Subsection 2(c). Business-like Activities
3495	3495		1721
3496	3496		The Legislature has reviewed the following proprietary funds. Under the terms and
3497	3497		1722
3498	3498		conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
3499	3499		1723
3500	3500		approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
3501	3501		1724
3502	3502		and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
3503	3503		1725
3504	3504		charges. The Legislature authorizes the State Division of Finance to transfer amounts between
3505	3505		1726
3506	3506		funds and accounts as indicated.
3507	3507		1727
3508	3508		DEPARTMENT OF AGRICULTURE AND FOOD
3509		-	- 51 - S.B. 5 Enrolled Copy
3510	3509		1728
3511	3510		ITEM 116 To Department of Agriculture and Food - Agriculture Loan Programs
3512	3511		1729
3513	3512		From Agriculture Resource Development Fund 326,100
3514	3513		1730
3515	3514		From Utah Rural Rehabilitation Loan State Fund 107,700
	3515	+	- 51 - S.B. 5 01-20 18:57
3516	3516		1731
3517	3517		Schedule of Programs:
3518	3518		1732
3519	3519		Agriculture Loan Program 433,800
3520	3520		1733
3521	3521		In accordance with UCA 63J-1-903, the
3522	3522		1734
3523	3523		Legislature intends that the Department of Agriculture
3524	3524		1735
3525	3525		and Food report on the following Agriculture Loan
3526	3526		1736
3527	3527		Programs line item performance measures for FY 2026:
3528	3528		1737
3529	3529		1. Dollar Amount of Loans Approved (Target =
3530	3530		1738
3531	3531		$8,000,000); 2. Number of Applications Received
3532	3532		1739
3533	3533		(Target = 60); 3. Number of Loan Applications in
3534	3534		1740
3535	3535		Process (Target = 50); and 4. Number of Loans
3536	3536		1741
3537	3537		Approved (Target = 40).
3538	3538		1742
3539	3539		ITEM 117 To Department of Agriculture and Food - Qualified Production Enterprise Fund
3540	3540		1743
3541	3541		From Dedicated Credits Revenue 4,322,300
3542	3542		1744
3543	3543		From Beginning Fund Balance 2,148,300
3544	3544		1745
3545	3545		From Closing Fund Balance (1,181,300)
3546	3546		1746
3547	3547		Schedule of Programs:
3548	3548		1747
3549	3549		Qualified Production Enterprise Fund 5,289,300
3550	3550		1748
3551	3551		Legislature intends that the Medical Cannabis
3552	3552		1749
3553	3553		program maintain a fleet of no more than 1 vehicle for
3554	3554		1750
3555		-	every 6 licensed establishments requiring an inspection,
	3555	+	every 6 licensed establishments requiring an_inspection,
3556	3556		1751
3557	3557		plus one additional vehicle for office staff.
3558	3558		1752
3559	3559		In accordance with UCA 63J-1-903, the
3560	3560		1753
3561	3561		Legislature intends that the Department of Agriculture
3562	3562		1754
3563	3563		and Food report on the following Qualified Production
3564	3564		1755
3565	3565		Enterprise Fund line item performance measures for FY
3566	3566		1756
3567	3567		2026: 1. Medical Cannabis Establishments Inspected
3568	3568		1757
3569	3569		Twice Quarterly (Target = 100%); 2. Percent of
3570	3570		1758
3571	3571		Inspected Products Violating Safety Standards (Target =
3572	3572		1759
3573	3573		5%); and 3. Percent of Licensee Requests Responded to
3574	3574		1760
3575	3575		within 5 Business Days (Target = 90%).
3576	3576		1761
3577	3577		ITEM 118 To Department of Agriculture and Food - Agriculture Resource Development
3578		-	- 52 - Enrolled Copy S.B. 5
3579	3578		1762
3580	3579		Fund
3581	3580		1763
3582	3581		From Beginning Fund Balance 25,000,000
3583	3582		1764
3584	3583		From Closing Fund Balance (25,000,000)
	3584	+	- 52 - 01-20 18:57 S.B. 5
3585	3585		1765
3586	3586		DEPARTMENT OF ENVIRONMENTAL QUALITY
3587	3587		1766
3588	3588		ITEM 119 To Department of Environmental Quality - Water Development Security Fund -
3589	3589		1767
3590	3590		Drinking Water
3591	3591		1768
3592	3592		From Federal Funds 9,000,000
3593	3593		1769
3594	3594		From Interest Income 745,000
3595	3595		1770
3596	3596		From Repayments 10,508,200
3597	3597		1771
3598	3598		From Dedicated Credits Revenue 2,455,700
3599	3599		1772
3600	3600		From Designated Sales Tax 3,587,500
3601	3601		1773
3602	3602		From Revenue Transfers 2,221,400
3603	3603		1774
3604	3604		Schedule of Programs:
3605	3605		1775
3606	3606		Drinking Water 28,517,800
3607	3607		1776
3608	3608		ITEM 120 To Department of Environmental Quality - Water Development Security Fund -
3609	3609		1777
3610	3610		Water Quality
3611	3611		1778
3612	3612		From Federal Funds 8,500,000
3613	3613		1779
3614	3614		From Dedicated Credits Revenue 3,878,800
3615	3615		1780
3616	3616		From Interest Income 3,958,200
3617	3617		1781
3618	3618		From Repayments 16,348,000
3619	3619		1782
3620	3620		From Designated Sales Tax 3,587,500
3621	3621		1783
3622	3622		From Revenue Transfers 1,700,000
3623	3623		1784
3624	3624		Schedule of Programs:
3625	3625		1785
3626	3626		Water Quality 37,972,500
3627	3627		1786
3628	3628		DEPARTMENT OF NATURAL RESOURCES
3629	3629		1787
3630	3630		ITEM 121 To Department of Natural Resources - Water Resources Construction Fund
3631	3631		1788
3632	3632		From Water Resources Conservation and Development
3633	3633		1789
3634	3634		Fund 3,800,000
3635	3635		1790
3636	3636		Schedule of Programs:
3637	3637		1791
3638	3638		Construction Fund 3,800,000
3639	3639		1792
3640	3640		In accordance with UCA 63J-1-903, the
3641	3641		1793
3642	3642		Legislature intends that the Department of Natural
3643	3643		1794
3644	3644		Resources report on the following Water Resources
3645	3645		1795
3646	3646		Construction Fund line item performance measures for
3647		-	- 53 - S.B. 5 Enrolled Copy
3648	3647		1796
3649	3648		FY 2026: 1. Dam Safety Projects Contracted (Target =
3650	3649		1797
3651	3650		1); 2. Number of High Hazard Dams Needing to Be
3652	3651		1798
3653	3652		Upgraded (Target = 5); and 3. Number of Years for All
	3653	+	- 53 - S.B. 5 01-20 18:57
3654	3654		1799
3655	3655		High Hazard Dams to Be Upgraded (Target = 30).
3656	3656		1800
3657	3657		ITEM 122 To Department of Natural Resources - Water Resources Conservation &
3658	3658		1801
3659	3659		Development Fund
3660	3660		1802
3661	3661		From General Fund Restricted - Water Infrastructure
3662	3662		1803
3663	3663		Restricted Account 50,000,000
3664	3664		1804
3665	3665		Schedule of Programs:
3666	3666		1805
3667	3667		Water Resources Conservation & Development
3668	3668		1806
3669	3669		Fund 50,000,000
3670	3670		1807
3671	3671		ITEM 123 To Department of Natural Resources - Utah Energy Research Fund
3672	3672		1808
3673	3673		From General Fund 1,000,000
3674	3674		1809
3675	3675		Schedule of Programs:
3676	3676		1810
3677	3677		Utah Energy Research Fund 1,000,000
3678	3678		1811
3679	3679		Subsection 2(d). Restricted Fund and Account Transfers
3680	3680		1812
3681	3681		The Legislature authorizes the State Division of Finance to transfer the following
3682	3682		1813
3683	3683		amounts between the following funds or accounts as indicated. Expenditures and outlays from
3684	3684		1814
3685	3685		the funds to which the money is transferred must be authorized by an appropriation.
3686	3686		1815
3687	3687		ITEM 124 To General Fund Restricted - Agricultural Water Optimization Account
3688	3688		1816
3689	3689		From Beginning Fund Balance 48,000,800
3690	3690		1817
3691	3691		From Closing Fund Balance (48,000,800)
3692	3692		1818
3693	3693		ITEM 125 To General Fund Restricted - Agriculture and Wildlife Damage Prevention
3694	3694		1819
3695	3695		Account
3696	3696		1820
3697	3697		From General Fund 458,000
3698	3698		1821
3699	3699		Schedule of Programs:
3700	3700		1822
3701	3701		General Fund Restricted - Agriculture and
3702	3702		1823
3703	3703		Wildlife Damage Prevention Account 458,000
3704	3704		1824
3705	3705		ITEM 126 To General Fund Restricted - Rangeland Improvement Account
3706	3706		1825
3707	3707		From General Fund 4,846,300
3708	3708		1826
3709	3709		Schedule of Programs:
3710	3710		1827
3711	3711		General Fund Restricted - Rangeland
3712	3712		1828
3713	3713		Improvement Account 4,846,300
3714	3714		1829
3715	3715		ITEM 127 To LeRay McAllister Working Farm and Ranch Fund
3716		-	- 54 - Enrolled Copy S.B. 5
3717	3716		1830
3718	3717		From General Fund 1,000,000
3719	3718		1831
3720	3719		Schedule of Programs:
3721	3720		1832
3722	3721		LeRay McAllister Working Farm and Ranch
	3722	+	- 54 - 01-20 18:57 S.B. 5
3723	3723		1833
3724	3724		Fund 1,000,000
3725	3725		1834
3726	3726		ITEM 128 To General Fund Restricted - Environmental Quality
3727	3727		1835
3728	3728		From General Fund 2,363,100
3729	3729		1836
3730	3730		Schedule of Programs:
3731	3731		1837
3732	3732		GFR - Environmental Quality 2,363,100
3733	3733		1838
3734	3734		ITEM 129 To Colorado River Authority of Utah Restricted Account
3735	3735		1839
3736	3736		From General Fund 1,601,900
3737	3737		1840
3738	3738		Schedule of Programs:
3739	3739		1841
3740	3740		Colorado River Authority Restricted Account 1,601,900
3741	3741		1842
3742	3742		ITEM 130 To General Fund Restricted - Constitutional Defense Restricted Account
3743	3743		1843
3744	3744		From Gen. Fund Rest. - Land Exchange Distribution
3745	3745		1844
3746	3746		Account 1,042,400
3747	3747		1845
3748	3748		Schedule of Programs:
3749	3749		1846
3750	3750		General Fund Restricted - Constitutional
3751	3751		1847
3752	3752		Defense Restricted Account 1,042,400
3753	3753		1848
3754	3754		ITEM 131 To General Fund Restricted - Federal Overreach Restricted Account
3755	3755		1849
3756	3756		From Beginning Fund Balance 4,773,000
3757	3757		1850
3758	3758		From Closing Fund Balance (4,773,000)
3759	3759		1851
3760	3760		ITEM 132 To General Fund Restricted - Great Salt Lake Account
3761	3761		1852
3762	3762		From General Fund 2,500,000
3763	3763		1853
3764	3764		From Beginning Fund Balance 12,500,000
3765	3765		1854
3766	3766		Schedule of Programs:
3767	3767		1855
3768	3768		General Fund Restricted - Great Salt Lake
3769	3769		1856
3770	3770		Account 15,000,000
3771	3771		1857
3772	3772		Section 3. FY 2026 Appropriations.
3773	3773		1858
3774	3774		The following sums of money are appropriated for the fiscal year beginning July 1,
3775	3775		1859
3776	3776		2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
3777	3777		1860
3778	3778		fiscal year 2026.
3779	3779		1861
3780	3780		Subsection 3(a). Operating and Capital Budgets
3781	3781		1862
3782	3782		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
3783	3783		1863
3784	3784		Legislature appropriates the following sums of money from the funds or accounts indicated for
3785		-	- 55 - S.B. 5 Enrolled Copy
3786	3785		1864
3787	3786		the use and support of the government of the state of Utah.
3788	3787		1865
3789	3788		DEPARTMENT OF NATURAL RESOURCES
3790	3789		1866
3791	3790		ITEM 133 To Department of Natural Resources - Public Lands Policy Coordinating Office
	3791	+	- 55 - S.B. 5 01-20 18:57
3792	3792		1867
3793	3793		From General Fund 3,442,100
3794	3794		1868
3795	3795		From Dedicated Credits Revenue 5,000
3796	3796		1869
3797	3797		From General Fund Restricted - Constitutional Defense 1,462,600
3798	3798		1870
3799	3799		From Beginning Nonlapsing Balances 4,264,000
3800	3800		1871
3801	3801		Schedule of Programs:
3802	3802		1872
3803	3803		Administration 5,163,700
3804	3804		1873
3805	3805		Case Preparation & Coordination 1,193,600
3806	3806		1874
3807	3807		Data Management 549,200
3808	3808		1875
3809	3809		Litigation 1,575,000
3810	3810		1876
3811	3811		Planning 692,200
3812	3812		1877
3813	3813		In accordance with UCA 63J-1-903, the
3814	3814		1878
3815	3815		Legislature intends that the Department of Natural
3816	3816		1879
3817	3817		Resources report on the following Public Lands Policy
3818	3818		1880
3819	3819		Coordinating Office line item performance measures for
3820	3820		1881
3821	3821		FY 2026: 1. Number of Presentations on Public Land
3822	3822		1882
3823	3823		Management at Conferences, Events, and Expositions
3824	3824		1883
3825	3825		(Target = 15); 2. Number of Settlements, Litigation
3826	3826		1884
3827	3827		Successes, and Favorable Federal Policy Decisions
3828	3828		1885
3829	3829		(Target = 10); and 3. Percent of R.S. 2477 Road Miles
3830	3830		1886
3831	3831		Documented (Target = 82%).
3832	3832		1887
3833	3833		ITEM 134 To Department of Natural Resources - State Parks
3834	3834		1888
3835	3835		From General Fund 4,869,000
3836	3836		1889
3837	3837		From Federal Funds 164,500
3838	3838		1890
3839	3839		From Dedicated Credits Revenue 1,239,600
3840	3840		1891
3841	3841		From Expendable Receipts 137,000
3842	3842		1892
3843	3843		From General Fund Restricted - State Park Fees 37,896,000
3844	3844		1893
3845	3845		From Revenue Transfers 147,200
3846	3846		1894
3847	3847		Schedule of Programs:
3848	3848		1895
3849	3849		Executive Management 984,200
3850	3850		1896
3851	3851		Support Services 5,799,800
3852	3852		1897
3853	3853		Recreational Parks 28,295,100
3854		-	- 56 - Enrolled Copy S.B. 5
3855	3854		1898
3856	3855		Golf Courses 4,289,200
3857	3856		1899
3858	3857		Heritage Parks 4,085,000
3859	3858		1900
3860	3859		This Is The Place Park 1,000,000
	3860	+	- 56 - 01-20 18:57 S.B. 5
3861	3861		1901
3862	3862		In accordance with UCA 63J-1-903, the
3863	3863		1902
3864	3864		Legislature intends that the Department of Natural
3865	3865		1903
3866	3866		Resources report on the following State Parks line item
3867	3867		1904
3868	3868		performance measures for FY 2026: 1. Gate Revenue
3869	3869		1905
3870	3870		(Target = $40,000,000); 2. Total Revenue Collections
3871	3871		1906
3872	3872		(Target = $48,000,000); and 3. Visitor Satisfaction
3873	3873		1907
3874	3874		(Target = 100%).
3875	3875		1908
3876	3876		ITEM 135 To Department of Natural Resources - State Parks - Capital
3877	3877		1909
3878	3878		From Federal Funds 4,293,400
3879	3879		1910
3880	3880		From Expendable Receipts 178,000
3881	3881		1911
3882	3882		From General Fund Restricted - Outdoor Adventure
3883	3883		1912
3884	3884		Infrastructure Restricted Account 6,759,600
3885	3885		1913
3886	3886		From General Fund Restricted - State Park Fees 1,054,400
3887	3887		1914
3888	3888		From Beginning Nonlapsing Balances 77,455,000
3889	3889		1915
3890	3890		Schedule of Programs:
3891	3891		1916
3892	3892		Donated Capital Projects 496,000
3893	3893		1917
3894	3894		Major Renovation 61,668,900
3895	3895		1918
3896	3896		Region Renovation 416,000
3897	3897		1919
3898	3898		Renovation and Development 25,875,800
3899	3899		1920
3900	3900		Land Acquisition 1,283,700
3901	3901		1921
3902	3902		In accordance with UCA 63J-1-903, the
3903	3903		1922
3904	3904		Legislature intends that the Department of Natural
3905	3905		1923
3906	3906		Resources report on the following State Parks - Capital
3907	3907		1924
3908	3908		line item performance measures for FY 2026: 1. Capital
3909	3909		1925
3910	3910		Renovation Projects Completed (Target = 10) and 2.
3911	3911		1926
3912	3912		Donations Revenue (Target = 150,000).
3913	3913		1927
3914	3914		ITEM 136 To Department of Natural Resources - Division of Outdoor Recreation
3915	3915		1928
3916	3916		From General Fund 429,300
3917	3917		1929
3918	3918		From Federal Funds 2,131,500
3919	3919		1930
3920	3920		From Expendable Receipts 206,300
3921	3921		1931
3922	3922		From Dedicated Credits Revenue 251,500
3923		-	- 57 - S.B. 5 Enrolled Copy
3924	3923		1932
3925	3924		From General Fund Restricted - Outdoor Adventure
3926	3925		1933
3927	3926		Infrastructure Restricted Account 958,200
3928	3927		1934
3929	3928		From General Fund Restricted - Boating 5,285,600
	3929	+	- 57 - S.B. 5 01-20 18:57
3930	3930		1935
3931	3931		From General Fund Restricted - Off-highway Vehicle 7,343,600
3932	3932		1936
3933	3933		From Beginning Nonlapsing Balances 350,000
3934	3934		1937
3935	3935		Schedule of Programs:
3936	3936		1938
3937	3937		Director's Office 1,125,400
3938	3938		1939
3939	3939		Boating 4,010,900
3940	3940		1940
3941	3941		Law Enforcement 4,550,000
3942	3942		1941
3943	3943		Off-Highway Vehicles 3,875,900
3944	3944		1942
3945	3945		Administrative Services 1,567,700
3946	3946		1943
3947	3947		Shop 1,826,100
3948	3948		1944
3949	3949		In accordance with UCA 63J-1-903, the
3950	3950		1945
3951	3951		Legislature intends that the Department of Natural
3952	3952		1946
3953	3953		Resources report on the following Division of Outdoor
3954	3954		1947
3955	3955		Recreation line item performance measures for FY 2026:
3956	3956		1948
3957	3957		1. Adult OHV Education Course Completions (Target =
3958	3958		1949
3959	3959		60,000); 2. Boating Vessel Inspections Completed
3960	3960		1950
3961	3961		(Target = 5,555); 3. OHV Contacts Made During Patrols
3962	3962		1951
3963	3963		(Target = 75,000); 4. Trail Crew Projects Completed
3964	3964		1952
3965	3965		(Target = 96); 5. Youth OHV Education Course
3966	3966		1953
3967	3967		Completions (Target = 2,400); and 6. Youth Personal
3968	3968		1954
3969	3969		Watercraft Course Completions (Target = 1,100).
3970	3970		1955
3971	3971		ITEM 137 To Department of Natural Resources - Outdoor Recreation - Capital
3972	3972		1956
3973	3973		From Federal Funds 6,911,600
3974	3974		1957
3975	3975		From Dedicated Credits Revenue 50,000
3976	3976		1958
3977	3977		From Expendable Receipts 200,000
3978	3978		1959
3979	3979		From General Fund Restricted - Outdoor Adventure
3980	3980		1960
3981	3981		Infrastructure Restricted Account 33,571,300
3982	3982		1961
3983	3983		From General Fund Restricted - Utah Boating Grant
3984	3984		1962
3985	3985		Account 1,974,400
3986	3986		1963
3987	3987		From General Fund Restricted - Boating 575,000
3988	3988		1964
3989	3989		From General Fund Restricted - Off-highway Vehicle 3,908,800
3990	3990		1965
3991	3991		From Beginning Nonlapsing Balances 38,694,900
3992		-	- 58 - Enrolled Copy S.B. 5
3993	3992		1966
3994	3993		Schedule of Programs:
3995	3994		1967
3996	3995		Boat Access Grants 2,593,500
3997	3996		1968
3998	3997		Land and Water Conservation 2,952,000
	3998	+	- 58 - 01-20 18:57 S.B. 5
3999	3999		1969
4000	4000		Infrastructure 62,635,500
4001	4001		1970
4002	4002		Off-highway Vehicle Grants 9,035,300
4003	4003		1971
4004	4004		Trails Program 7,999,700
4005	4005		1972
4006	4006		Capital 670,000
4007	4007		1973
4008	4008		In accordance with UCA 63J-1-903, the
4009	4009		1974
4010	4010		Legislature intends that the Department of Natural
4011	4011		1975
4012	4012		Resources report on the following Outdoor Recreation -
4013	4013		1976
4014	4014		Capital line item performance measures for FY 2026: 1.
4015	4015		1977
4016	4016		Division Assets Receiving Preventative Maintenance
4017	4017		1978
4018	4018		(Target = 95%); 2. Division's Snowcats Down Time Due
4019	4019		1979
4020	4020		to Preventable Accidents (Target = 20); 3. OHV
4021	4021		1980
4022	4022		Recreation Grants Awarded (Target = $3,600,000); and
4023	4023		1981
4024	4024		4. Utah Outdoor Recreation Grant Dollars Spent in Rural
4025	4025		1982
4026	4026		Areas (Target = 50%).
4027	4027		1983
4028	4028		Section 4. Effective Date.
4029	4029		1984
4030	4030		(1) Except as provided in Subsection (2), this bill takes effect July 1, 2025.
4031	4031		1985
4032	4032		(2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
4033	4033		1986
4034	4034		(a) except as provided in Subsection (2)(b), May 7, 2025; or
4035	4035		1987
4036	4036		(b) if approved by two-thirds of all members elected to each house:
4037	4037		1988
4038	4038		(i) upon approval by the governor;
4039	4039		1989
4040	4040		(ii) without the governor's signature, the day following the constitutional time limit of
4041	4041		1990
4042	4042		Utah Constitution, Article VII, Section 8; or
4043	4043		1991
4044	4044		(iii) in the case of a veto, the date of veto override.
4045	4045		- 59 -