Utah 2025 Regular Session

Utah Senate Bill SB0006 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	~~Enrolled Copy~~ S.B. 6
	1	+	01-20 18:39 S.B. 6
2	2		1
3	3		Criminal Justice Base Budget
4	4		2025 GENERAL SESSION
5	5		STATE OF UTAH
6	6		Chief Sponsor: Brady Brammer
7	7		House Sponsor: Matthew H. Gwynn
8	8		2
9	9
10	10		3
11	11		LONG TITLE
12	12		4
13	13		General Description:
14	14		5
15	15		This bill supplements or reduces appropriations otherwise provided for the support and
16	16		6
17	17		operation of state government for the fiscal year beginning July 1, 2024 and ending June 30,
18	18		7
19	19		2025 and appropriates funds for the support and operation of state government for the fiscal
20	20		8
21	21		year beginning July 1, 2025 and ending June 30, 2026.
22	22		9
23	23		Highlighted Provisions:
24	24		10
25	25		This bill:
26	26		11
27	27		▸ provides appropriations for the use and support of certain state agencies;
28	28		12
29	29		▸ provides appropriations for other purposes as described; and
30	30		13
31	31		▸ provides intent language.
32	32		14
33	33		Money Appropriated in this Bill:
34	34		15
35	35		This bill appropriates $26,547,600 in operating and capital budgets for fiscal year 2025,
36	36		16
37	37		including:
38	38		17
39	39		▸ $26,547,600 from various sources as detailed in this bill.
40	40		18
41	41		This bill appropriates $2,456,000 in expendable funds and accounts for fiscal year 2025, all of
42	42		19
43	43		which is from the various sources as detailed in this bill.
44	44		20
45	45		This bill appropriates ($572,500) in business-like activities for fiscal year 2025, all of which is
46	46		21
47	47		from the various sources as detailed in this bill.
48	48		22
49	49		This bill appropriates $865,100 in transfers to unrestricted funds for fiscal year 2025, all of
50	50		23
51	51		which is from the various sources as detailed in this bill.
52	52		24
53	53		This bill appropriates $1,293,639,700 in operating and capital budgets for fiscal year 2026,
54	54		25
55	55		including:
56	56		26
57	57		▸ $906,834,000 from General Fund; and
58	58		27
59		-	▸ $280,500 from Income Tax Fund; and ~~S.B. 6 Enrolled Copy~~
	59	+	▸ $280,500 from Income Tax Fund; and
60	60		28
61	61		▸ $386,525,200 from various sources as detailed in this bill.
62	62		29
63	63		This bill appropriates $20,860,300 in expendable funds and accounts for fiscal year 2026,
64	64		30
65		-	including:
	65	+	including: S.B. 6 01-20 18:39
66	66		31
67	67		▸ $3,775,900 from General Fund; and
68	68		32
69	69		▸ $17,084,400 from various sources as detailed in this bill.
70	70		33
71	71		This bill appropriates $87,804,700 in business-like activities for fiscal year 2026, all of which
72	72		34
73	73		is from the various sources as detailed in this bill.
74	74		35
75	75		This bill appropriates $23,901,200 in restricted fund and account transfers for fiscal year 2026,
76	76		36
77	77		including:
78	78		37
79	79		▸ $25,401,200 from General Fund; and
80	80		38
81	81		▸ ($1,500,000) from various sources as detailed in this bill.
82	82		39
83	83		This bill appropriates $1,313,000 in fiduciary funds for fiscal year 2026, all of which is from
84	84		40
85	85		the 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		GOVERNOR'S OFFICE
120	120		58
121	121		ITEM 1 To Governor's Office - CCJJ - Factual Innocence Payments
122	122		59
123	123		From Beginning Nonlapsing Balances (107,800)
124	124		60
125	125		Schedule of Programs:
126	126		61
127	127		Factual Innocence Payments (107,800)
128		-	- 2 - Enrolled Copy S.B. 6
129	128		62
130	129		ITEM 2 To Governor's Office - CCJJ - Jail Reimbursement
131	130		63
132	131		From Beginning Nonlapsing Balances 724,500
133	132		64
134	133		Schedule of Programs:
	134	+	- 2 - 01-20 18:39 S.B. 6
135	135		65
136	136		Jail Reimbursement 724,500
137	137		66
138	138		ITEM 3 To Governor's Office - Commission on Criminal and Juvenile Justice
139	139		67
140	140		From Beginning Nonlapsing Balances 8,282,400
141	141		68
142	142		Schedule of Programs:
143	143		69
144	144		CCJJ Commission 1,620,500
145	145		70
146	146		Judicial Performance Evaluation Commission 272,700
147	147		71
148	148		Sentencing Commission 10,800
149	149		72
150	150		State Asset Forfeiture Grant Program 1,649,000
151	151		73
152	152		State Task Force Grants 402,500
153	153		74
154	154		Utah Office for Victims of Crime 4,222,100
155	155		75
156	156		Utah Victim Services Commission 104,800
157	157		76
158	158		ITEM 4 To Governor's Office - Indigent Defense Commission
159	159		77
160	160		From Beginning Nonlapsing Balances 773,500
161	161		78
162	162		Schedule of Programs:
163	163		79
164	164		Office of Indigent Defense Services 773,500
165	165		80
166	166		OFFICE OF THE ATTORNEY GENERAL
167	167		81
168	168		ITEM 5 To Office of the Attorney General - Attorney General
169	169		82
170	170		From Beginning Nonlapsing Balances 1,054,300
171	171		83
172	172		From Closing Nonlapsing Balances 150,000
173	173		84
174	174		Schedule of Programs:
175	175		85
176	176		Administration (253,300)
177	177		86
178	178		Criminal Prosecution 165,400
179	179		87
180	180		Solicitor General 1,292,200
181	181		88
182	182		ITEM 6 To Office of the Attorney General - Children's Justice Centers
183	183		89
184	184		From Beginning Nonlapsing Balances (1,668,600)
185	185		90
186	186		From Closing Nonlapsing Balances 1,413,100
187	187		91
188	188		Schedule of Programs:
189	189		92
190	190		Children's Justice Centers (255,500)
191	191		93
192	192		ITEM 7 To Office of the Attorney General - Contract Attorneys
193	193		94
194	194		From Revenue Transfers, One-time (865,100)
195	195		95
196	196		From Beginning Nonlapsing Balances 3,957,800
197		-	- 3 - S.B. 6 Enrolled Copy
198	197		96
199	198		From Closing Nonlapsing Balances (2,442,700)
200	199		97
201	200		Schedule of Programs:
202	201		98
203	202		Contract Attorneys 650,000
	203	+	- 3 - S.B. 6 01-20 18:39
204	204		99
205	205		ITEM 8 To Office of the Attorney General - Prosecution Council
206	206		100
207	207		From Beginning Nonlapsing Balances 150,000
208	208		101
209	209		Schedule of Programs:
210	210		102
211	211		Prosecution Council 150,000
212	212		103
213	213		BOARD OF PARDONS AND PAROLE
214	214		104
215	215		ITEM 9 To Board of Pardons and Parole - Board of Pardons and Parole Operations
216	216		105
217	217		From Beginning Nonlapsing Balances 600,000
218	218		106
219	219		Schedule of Programs:
220	220		107
221	221		Board of Pardons and Parole 600,000
222	222		108
223	223		UTAH DEPARTMENT OF CORRECTIONS
224	224		109
225	225		ITEM 10 To Utah Department of Corrections - Administration
226	226		110
227	227		From Beginning Nonlapsing Balances 3,439,800
228	228		111
229	229		Schedule of Programs:
230	230		112
231	231		Adult Probation and Parole Administration (2,747,300)
232	232		113
233	233		Adult Probation and Parole Programs (220,700)
234	234		114
235	235		Department Administrative Services (10,607,200)
236	236		115
237	237		Department Executive Director 33,937,600
238	238		116
239	239		Department Training 652,500
240	240		117
241	241		Prison Operations Administration (7,817,200)
242	242		118
243	243		Prison Operations Central Utah/Gunnison 1,726,300
244	244		119
245	245		Prison Operations Inmate Placement 54,400
246	246		120
247	247		Re-entry and Rehabilitation Administration 656,900
248	248		121
249	249		Re-entry and Rehabilitation Post Secondary
250	250		122
251	251		Education 25,600
252	252		123
253	253		Re-entry and Rehabilitation Re-Entry 2,907,700
254	254		124
255	255		Re-entry and Rehabilitation Treatment 1,002,700
256	256		125
257	257		Prison Operations Utah State Correctional
258	258		126
259	259		Facility (16,131,500)
260	260		127
261	261		Under the provisions of Utah Code Annotated
262	262		128
263	263		Title 63G Chapter 6b, the Legislature intends that of the
264	264		129
265	265		appropriations provided in "New Fiscal Year
266		-	- 4 - Enrolled Copy S.B. 6
267	266		130
268	267		Supplemental Appropriations Act" (House Bill 2, 2024
269	268		131
270	269		General Session), Item 6, the Department of Corrections
271	270		132
272	271		provide direct award grants of $450,000 to My Story
	272	+	- 4 - 01-20 18:39 S.B. 6
273	273		133
274	274		Matters for the Captain Your Story initiative.
275	275		134
276	276		ITEM 11 To Utah Department of Corrections - Jail Contracting
277	277		135
278	278		From Beginning Nonlapsing Balances 1,065,800
279	279		136
280	280		From Closing Nonlapsing Balances (500,000)
281	281		137
282	282		Schedule of Programs:
283	283		138
284	284		Jail Contracting 565,800
285	285		139
286	286		ITEM 12 To Utah Department of Corrections - County Correctional Facility Contracting
287	287		140
288	288		Reserve
289	289		141
290	290		From Closing Nonlapsing Balances (500,000)
291	291		142
292	292		Schedule of Programs:
293	293		143
294	294		County Correctional Facility Contracting Reserve (500,000)
295	295		144
296	296		JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
297	297		145
298	298		ITEM 13 To Judicial Council/State Court Administrator - Administration
299	299		146
300	300		From Beginning Nonlapsing Balances 3,296,000
301	301		147
302	302		Schedule of Programs:
303	303		148
304	304		Administrative Office 1,172,600
305	305		149
306	306		Court of Appeals 14,900
307	307		150
308	308		Data Processing 1,754,100
309	309		151
310	310		District Courts (114,700)
311	311		152
312	312		Juvenile Courts 314,100
313	313		153
314	314		Law Library 155,000
315	315		154
316	316		ITEM 14 To Judicial Council/State Court Administrator - Contracts and Leases
317	317		155
318	318		From Beginning Nonlapsing Balances 500,000
319	319		156
320	320		Schedule of Programs:
321	321		157
322	322		Contracts and Leases 500,000
323	323		158
324	324		ITEM 15 To Judicial Council/State Court Administrator - Grand Jury
325	325		159
326	326		From Beginning Nonlapsing Balances 200
327	327		160
328	328		Schedule of Programs:
329	329		161
330	330		Grand Jury 200
331	331		162
332	332		ITEM 16 To Judicial Council/State Court Administrator - Guardian ad Litem
333	333		163
334	334		From Beginning Nonlapsing Balances 276,500
335		-	- 5 - S.B. 6 Enrolled Copy
336	335		164
337	336		Schedule of Programs:
338	337		165
339	338		Guardian ad Litem 276,500
340	339		166
341	340		DEPARTMENT OF PUBLIC SAFETY
	341	+	- 5 - S.B. 6 01-20 18:39
342	342		167
343	343		ITEM 17 To Department of Public Safety - Division of Homeland Security - Emergency
344	344		168
345	345		and Disaster Management
346	346		169
347	347		From Beginning Nonlapsing Balances (3,154,900)
348	348		170
349	349		From Closing Nonlapsing Balances 3,154,900
350	350		171
351	351		ITEM 18 To Department of Public Safety - Driver License
352	352		172
353	353		From Beginning Nonlapsing Balances 1,490,400
354	354		173
355	355		From Closing Nonlapsing Balances 209,400
356	356		174
357	357		Schedule of Programs:
358	358		175
359	359		Driver License Administration 700,000
360	360		176
361	361		Driver Services 999,800
362	362		177
363	363		ITEM 19 To Department of Public Safety - Emergency Management
364	364		178
365	365		From Beginning Nonlapsing Balances 6,607,700
366	366		179
367	367		From Closing Nonlapsing Balances (6,607,700)
368	368		180
369	369		Under the provisions of Utah Code Annotated
370	370		181
371	371		Title 63G Chapter 6b, the Legislature intends that of the
372	372		182
373	373		appropriations provided in "Appropriations Adjustments"
374	374		183
375	375		(House Bill 3, 2024 General Session), Item 137, the
376	376		184
377	377		Department of Public Safety provide direct award grants
378	378		185
379	379		of $500,000 to the YWCA Utah in fiscal year 2025 for
380	380		186
381	381		security infrastructure.
382	382		187
383	383		ITEM 20 To Department of Public Safety - Highway Safety
384	384		188
385	385		From Beginning Nonlapsing Balances 42,800
386	386		189
387	387		Schedule of Programs:
388	388		190
389	389		Highway Safety 42,800
390	390		191
391	391		ITEM 21 To Department of Public Safety - Peace Officers' Standards and Training
392	392		192
393	393		From Beginning Nonlapsing Balances (109,900)
394	394		193
395	395		Schedule of Programs:
396	396		194
397	397		POST Administration (109,900)
398	398		195
399	399		ITEM 22 To Department of Public Safety - Programs & Operations
400	400		196
401	401		From Beginning Nonlapsing Balances 6,671,100
402	402		197
403	403		From Closing Nonlapsing Balances (3,070,800)
404		-	- 6 - Enrolled Copy S.B. 6
405	404		198
406	405		Schedule of Programs:
407	406		199
408	407		CITS Communications (400,700)
409	408		200
410	409		CITS State Crime Labs 1,342,300
	410	+	- 6 - 01-20 18:39 S.B. 6
411	411		201
412	412		Department Commissioner's Office 9,210,500
413	413		202
414	414		Department Grants (1,342,300)
415	415		203
416	416		Fire Marshal - Fire Operations (231,200)
417	417		204
418	418		Highway Patrol - Field Operations (2,721,600)
419	419		205
420	420		Highway Patrol - Special Services (2,256,700)
421	421		206
422	422		Under the provisions of Utah Code Annotated
423	423		207
424	424		Title 63G Chapter 6b, the Legislature intends that of the
425	425		208
426	426		appropriations provided in "Appropriations Adjustments"
427	427		209
428	428		(House Bill 3, 2024 General Session), Item 139, the
429	429		210
430	430		Department of Public Safety provide direct award grants
431	431		211
432	432		of $250,000 to rape crisis centers in fiscal year 2025 for
433	433		212
434	434		sexual assault prevention with the assistance of the Utah
435	435		213
436	436		Office for Victims of Crime.
437	437		214
438	438		ITEM 23 To Department of Public Safety - Bureau of Criminal Identification
439	439		215
440	440		From Beginning Nonlapsing Balances (2,285,100)
441	441		216
442	442		From Closing Nonlapsing Balances 4,000,000
443	443		217
444	444		Schedule of Programs:
445	445		218
446	446		Non-Government/Other Services 1,714,900
447	447		219
448	448		Subsection 1(b). Expendable Funds and Accounts
449	449		220
450	450		The Legislature has reviewed the following expendable funds. The Legislature
451	451		221
452	452		authorizes the State Division of Finance to transfer amounts between funds and accounts as
453	453		222
454	454		indicated. Outlays and expenditures from the funds or accounts to which the money is
455	455		223
456	456		transferred may be made without further legislative action, in accordance with statutory
457	457		224
458	458		provisions relating to the funds or accounts.
459	459		225
460	460		GOVERNOR'S OFFICE
461	461		226
462	462		ITEM 24 To Governor's Office - Crime Victim Reparations Fund
463	463		227
464	464		From Beginning Fund Balance 1,593,800
465	465		228
466	466		From Closing Fund Balance (1,593,800)
467	467		229
468	468		ITEM 25 To Governor's Office - Justice Assistance Grant Fund
469	469		230
470	470		From Interest Income, One-time 300,900
471	471		231
472	472		From Beginning Fund Balance (9,075,300)
473		-	- 7 - S.B. 6 Enrolled Copy
474	473		232
475	474		From Closing Fund Balance 8,774,400
476	475		233
477	476		ITEM 26 To Governor's Office - IDC - Child Welfare Parental Defense Fund
478	477		234
479	478		From Beginning Fund Balance 81,300
	479	+	- 7 - S.B. 6 01-20 18:39
480	480		235
481	481		From Closing Fund Balance (81,300)
482	482		236
483	483		ITEM 27 To Governor's Office - Pretrial Release Programs Special Revenue Fund
484	484		237
485	485		From Beginning Fund Balance 1,065,900
486	486		238
487	487		From Closing Fund Balance (1,065,900)
488	488		239
489	489		OFFICE OF THE ATTORNEY GENERAL
490	490		240
491	491		ITEM 28 To Office of the Attorney General - Crime and Violence Prevention Fund
492	492		241
493	493		From Beginning Fund Balance (116,600)
494	494		242
495	495		From Closing Fund Balance 116,600
496	496		243
497	497		ITEM 29 To Office of the Attorney General - Attorney General Litigation Fund
498	498		244
499	499		From Beginning Fund Balance 779,000
500	500		245
501	501		From Closing Fund Balance (292,900)
502	502		246
503	503		Schedule of Programs:
504	504		247
505	505		Attorney General Litigation Fund 486,100
506	506		248
507	507		DEPARTMENT OF PUBLIC SAFETY
508	508		249
509	509		ITEM 30 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement
510	510		250
511	511		Fund
512	512		251
513	513		From Beginning Fund Balance (2,074,700)
514	514		252
515	515		From Closing Fund Balance 4,044,600
516	516		253
517	517		Schedule of Programs:
518	518		254
519	519		Alcoholic Beverage Control Act Enforcement
520	520		255
521	521		Fund 1,969,900
522	522		256
523	523		Subsection 1(c). Business-like Activities
524	524		257
525	525		The Legislature has reviewed the following proprietary funds. Under the terms and
526	526		258
527	527		conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
528	528		259
529	529		approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
530	530		260
531	531		and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
532	532		261
533	533		charges. The Legislature authorizes the State Division of Finance to transfer amounts between
534	534		262
535	535		funds and accounts as indicated.
536	536		263
537	537		OFFICE OF THE ATTORNEY GENERAL
538	538		264
539	539		ITEM 31 To Office of the Attorney General - ISF - Attorney General
540	540		265
541	541		From Beginning Fund Balance 1,707,300
542		-	- 8 - Enrolled Copy S.B. 6
543	542		266
544	543		From Closing Fund Balance (1,707,300)
545	544		267
546	545		Budgeted FTE 0.3
547	546		268
548	547		UTAH DEPARTMENT OF CORRECTIONS
	548	+	- 8 - 01-20 18:39 S.B. 6
549	549		269
550	550		ITEM 32 To Utah Department of Corrections - Utah Correctional Industries
551	551		270
552	552		From Beginning Fund Balance 41,100
553	553		271
554	554		From Closing Fund Balance (613,600)
555	555		272
556	556		Schedule of Programs:
557	557		273
558	558		Utah Correctional Industries (572,500)
559	559		274
560	560		DEPARTMENT OF PUBLIC SAFETY
561	561		275
562	562		ITEM 33 To Department of Public Safety - Local Government Emergency Response Loan
563	563		276
564	564		Fund
565	565		277
566	566		From Interest Income, One-time 200,000
567	567		278
568	568		From Beginning Fund Balance 669,600
569	569		279
570	570		From Closing Fund Balance (869,600)
571	571		280
572	572		Subsection 1(d). Transfers to Unrestricted Funds
573	573		281
574	574		The Legislature authorizes the State Division of Finance to transfer the following
575	575		282
576	576		amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as
577	577		283
578	578		indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the
579	579		284
580	580		General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an
581	581		285
582	582		appropriation.
583	583		286
584	584		ITEM 34 To General Fund
585	585		287
586	586		From Nonlapsing Balances - From Attorney General -
587	587		288
588	588		Contract Attorneys 865,100
589	589		289
590	590		Schedule of Programs:
591	591		290
592	592		General Fund, One-time 865,100
593	593		291
594	594		Subsection 1(e). Fiduciary Funds
595	595		292
596	596		The Legislature has reviewed proposed revenues, expenditures, fund balances, and
597	597		293
598	598		changes in fund balances for the following fiduciary funds.
599	599		294
600	600		GOVERNOR'S OFFICE
601	601		295
602	602		ITEM 35 To Governor's Office - Indigent Inmate Trust Fund
603	603		296
604	604		From Beginning Fund Balance 69,000
605	605		297
606	606		From Closing Fund Balance (69,000)
607	607		298
608	608		OFFICE OF THE ATTORNEY GENERAL
609	609		299
610	610		ITEM 36 To Office of the Attorney General - Financial Crimes Trust Fund
611		-	- 9 - S.B. 6 Enrolled Copy
612	611		300
613	612		From Beginning Fund Balance (1,600)
614	613		301
615	614		From Closing Fund Balance 1,600
616	615		302
617	616		Section 2. FY 2026 Appropriations.
	617	+	- 9 - S.B. 6 01-20 18:39
618	618		303
619	619		The following sums of money are appropriated for the fiscal year beginning July 1,
620	620		304
621	621		2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
622	622		305
623	623		fiscal year 2026.
624	624		306
625	625		Subsection 2(a). Operating and Capital Budgets
626	626		307
627	627		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
628	628		308
629	629		Legislature appropriates the following sums of money from the funds or accounts indicated for
630	630		309
631	631		the use and support of the government of the state of Utah.
632	632		310
633	633		GOVERNOR'S OFFICE
634	634		311
635	635		ITEM 37 To Governor's Office - CCJJ - Factual Innocence Payments
636	636		312
637	637		ITEM 38 To Governor's Office - CCJJ - Jail Reimbursement
638	638		313
639	639		From General Fund 12,779,100
640	640		314
641	641		Schedule of Programs:
642	642		315
643	643		Jail Reimbursement 12,779,100
644	644		316
645	645		ITEM 39 To Governor's Office - Commission on Criminal and Juvenile Justice
646	646		317
647	647		From General Fund 12,369,900
648	648		318
649	649		From Federal Funds 29,773,900
650	650		319
651	651		From Dedicated Credits Revenue 113,100
652	652		320
653	653		From General Fund Restricted - Victim Services
654	654		321
655	655		Restricted Account 5,316,900
656	656		322
657	657		From Crime Victim Reparations Fund 1,587,300
658	658		323
659	659		From General Fund Restricted - Criminal Forfeiture
660	660		324
661	661		Restricted Account 1,363,500
662	662		325
663	663		Schedule of Programs:
664	664		326
665	665		CCJJ Commission 14,919,300
666	666		327
667	667		Extraditions 432,700
668	668		328
669	669		Judicial Performance Evaluation Commission 661,300
670	670		329
671	671		Sentencing Commission 186,500
672	672		330
673	673		State Asset Forfeiture Grant Program 1,363,500
674	674		331
675	675		State Task Force Grants 1,365,000
676	676		332
677	677		Substance Use and Mental Health Advisory
678	678		333
679	679		Council 249,900
680		-	- 10 - Enrolled Copy S.B. 6
681	680		334
682	681		Utah Office for Victims of Crime 30,785,700
683	682		335
684	683		Utah Victim Services Commission 560,700
685	684		336
686	685		In accordance with UCA 63J-1-903, the
	686	+	- 10 - 01-20 18:39 S.B. 6
687	687		337
688	688		Legislature intends that the Governor's Office report on
689	689		338
690	690		the following Commission on Criminal and Juvenile
691	691		339
692	692		Justice line item performance measures for FY 2026: 1.
693	693		340
694	694		CCJJ Grant Monitoring -- Number of Site Visits
695	695		341
696	696		Conducted (Target = 25) and 2. Improvement in Website
697	697		342
698	698		Visits (Target = 100%).
699	699		343
700	700		ITEM 40 To Governor's Office - Indigent Defense Commission
701	701		344
702	702		From General Fund 314,200
703	703		345
704	704		From Expendable Receipts 308,300
705	705		346
706	706		From General Fund Restricted - Indigent Defense
707	707		347
708	708		Resources 8,000,400
709	709		348
710	710		From Revenue Transfers 339,000
711	711		349
712	712		Schedule of Programs:
713	713		350
714	714		Office of Indigent Defense Services 8,687,700
715	715		351
716	716		Child Welfare Parental Defense Program 274,200
717	717		352
718	718		In accordance with UCA 63J-1-903, the
719	719		353
720	720		Legislature intends that the Governor's Office report on
721	721		354
722	722		the following Indigent Defense Commission line item
723	723		355
724	724		performance measures for FY 2026: 1. Principle 1:
725	725		356
726	726		Organizational Capacity (Target = 10%); 2. Principle 2:
727	727		357
728	728		Counsel for All Eligible (Target = 10%); 3. Principle 3:
729	729		358
730	730		Scope of Representation (Target = 10%); 4. Principle 4:
731	731		359
732	732		Independence (Target = 10%); 5. Principle 5:
733	733		360
734	734		Specialization (Target = 10%); 6. Principle 6: Right to
735	735		361
736	736		Appeal (Target = 10%); 7. Principle 7: Free From
737	737		362
738	738		Conflicts of Interest (Target = 10%); and 8. Principle 8:
739	739		363
740	740		Effective Representation (Training, Resources,
741	741		364
742	742		Compensation) (Target = 10%).
743	743		365
744	744		OFFICE OF THE ATTORNEY GENERAL
745	745		366
746	746		ITEM 41 To Office of the Attorney General - Attorney General
747	747		367
748	748		From General Fund 34,050,400
749		-	- 11 - S.B. 6 Enrolled Copy
750	749		368
751	750		From Income Tax Fund 156,200
752	751		369
753	752		From Federal Funds 5,348,700
754	753		370
755	754		From Dedicated Credits Revenue 1,065,400
	755	+	- 11 - S.B. 6 01-20 18:39
756	756		371
757	757		From General Fund Restricted - Consumer Privacy
758	758		372
759	759		Account 185,700
760	760		373
761	761		From General Fund Restricted - Tobacco Settlement
762	762		374
763	763		Account 231,300
764	764		375
765	765		From Revenue Transfers 1,155,500
766	766		376
767	767		From Beginning Nonlapsing Balances 500,000
768	768		377
769	769		Schedule of Programs:
770	770		378
771	771		Administration 9,206,100
772	772		379
773	773		Criminal Prosecution 22,896,400
774	774		380
775	775		Solicitor General 10,590,700
776	776		381
777	777		In accordance with UCA 63J-1-903, the
778	778		382
779	779		Legislature intends that the Office of the Attorney
780	780		383
781	781		General report on the following Attorney General line
782	782		384
783	783		item performance measures for FY 2026: 1. Attorney and
784	784		385
785		-	Staff ~~Assessment~~ (Target = 90) and 2. Bills Modified
	785	+	Staff Assesment (Target = 90) and 2. Bills Modified
786	786		386
787	787		After SWAP Input (Target = 70%).
788	788		387
789	789		ITEM 42 To Office of the Attorney General - Children's Justice Centers
790	790		388
791	791		From General Fund 4,743,700
792	792		389
793	793		From Federal Funds 481,500
794	794		390
795	795		From Expendable Receipts 270,200
796	796		391
797	797		From Dedicated Credits Revenue 111,000
798	798		392
799	799		From General Fund Restricted - Victim Services
800	800		393
801	801		Restricted Account 3,212,600
802	802		394
803	803		From Revenue Transfers 219,000
804	804		395
805	805		From Beginning Nonlapsing Balances 2,653,600
806	806		396
807	807		From Closing Nonlapsing Balances (636,600)
808	808		397
809	809		Schedule of Programs:
810	810		398
811	811		Children's Justice Centers 11,055,000
812	812		399
813	813		In accordance with UCA 63J-1-903, the
814	814		400
815	815		Legislature intends that the Office of the Attorney
816	816		401
817	817		General report on the following Children's Justice
818		-	- 12 - Enrolled Copy S.B. 6
819	818		402
820	819		Centers line item performance measures for FY 2026: 1.
821	820		403
822	821		Caregiver References (Target = 90.9%); 2. Caregiver
823	822		404
824	823		Satisfaction (Target = 88.7%); and 3. Multidisciplinary
	824	+	- 12 - 01-20 18:39 S.B. 6
825	825		405
826	826		Teams (Target = 89.1%).
827	827		406
828	828		ITEM 43 To Office of the Attorney General - Contract Attorneys
829	829		407
830	830		From Beginning Nonlapsing Balances 4,484,900
831	831		408
832	832		From Closing Nonlapsing Balances (2,484,900)
833	833		409
834	834		Schedule of Programs:
835	835		410
836	836		Contract Attorneys 2,000,000
837	837		411
838	838		ITEM 44 To Office of the Attorney General - Prosecution Council
839	839		412
840	840		From General Fund 902,000
841	841		413
842	842		From Federal Funds 107,000
843	843		414
844	844		From Dedicated Credits Revenue 122,000
845	845		415
846	846		From Revenue Transfers 1,314,000
847	847		416
848	848		Schedule of Programs:
849	849		417
850	850		Prosecution Council 2,445,000
851	851		418
852	852		In accordance with UCA 63J-1-903, the
853	853		419
854	854		Legislature intends that the Office of the Attorney
855	855		420
856	856		General report on the following Prosecution Council line
857	857		421
858	858		item performance measures for FY 2026: 1.
859	859		422
860	860		Trauma-informed Training (Target = 50%); 2. Trial
861	861		423
862	862		Without Domestic Violence Victim (Target = 80%); and
863	863		424
864	864		3. Utah Prosecution Council Conferences (Target = 50%).
865	865		425
866	866		BOARD OF PARDONS AND PAROLE
867	867		426
868	868		ITEM 45 To Board of Pardons and Parole - Board of Pardons and Parole Operations
869	869		427
870	870		From General Fund 8,162,700
871	871		428
872	872		From Dedicated Credits Revenue 2,300
873	873		429
874	874		From Beginning Nonlapsing Balances 500,000
875	875		430
876	876		From Closing Nonlapsing Balances (500,000)
877	877		431
878	878		Schedule of Programs:
879	879		432
880	880		Board of Pardons and Parole 8,165,000
881	881		433
882	882		In accordance with UCA 63J-1-903, the
883	883		434
884	884		Legislature intends that the Board of Pardons and Parole
885	885		435
886	886		report on the following Board of Pardons and Parole
887		-	- 13 - S.B. 6 Enrolled Copy
888	887		436
889	888		Operations line item performance measures for FY 2026:
890	889		437
891	890		1. Measure of Alignment of Board Decisions with the
892	891		438
893	892		Guidelines (Target = 60%); 2. Measure of Parole
	893	+	- 13 - S.B. 6 01-20 18:39
894	894		439
895	895		Revocations (Target = 0.3); 3. Measure of Recidivism
896	896		440
897	897		(Target = 70%); and 4. Measure of Time Under Board
898	898		441
899	899		Jurisdiction (Target = 5).
900	900		442
901	901		UTAH DEPARTMENT OF CORRECTIONS
902	902		443
903	903		ITEM 46 To Utah Department of Corrections - Administration
904	904		444
905	905		From General Fund 53,884,000
906	906		445
907	907		From General Fund, One-time (2,000,000)
908	908		446
909	909		From Dedicated Credits Revenue 12,000
910	910		447
911	911		From Beginning Nonlapsing Balances 2,000,000
912	912		448
913	913		Schedule of Programs:
914	914		449
915	915		Department Administrative Services 8,987,500
916	916		450
917	917		Department Executive Director 39,700,200
918	918		451
919	919		Department Training 5,208,300
920	920		452
921	921		In accordance with UCA 63J-1-903, the
922	922		453
923	923		Legislature intends that the Utah Department of
924	924		454
925	925		Corrections report on the following Administration line
926	926		455
927	927		item performance measures for FY 2026: 1. Number of
928	928		456
929	929		Staff Needed to Eliminate Mandatory USCF Overtime
930	930		457
931	931		(Target = 115) and 2. Supervision Early Termination
932	932		458
933	933		(Target = 22%).
934	934		459
935	935		ITEM 47 To Utah Department of Corrections - Jail Contracting
936	936		460
937	937		From General Fund 54,968,900
938	938		461
939	939		From Beginning Nonlapsing Balances 1,000,000
940	940		462
941	941		From Closing Nonlapsing Balances (1,000,000)
942	942		463
943	943		Schedule of Programs:
944	944		464
945	945		Jail Contracting 54,968,900
946	946		465
947	947		In accordance with UCA 63J-1-903, the
948	948		466
949	949		Legislature intends that the Utah Department of
950	950		467
951	951		Corrections report on the following Jail Contracting line
952	952		468
953	953		item performance measure for FY 2026: 1. Programming
954	954		469
955	955		in Jail Contracting (Target = 33%).
956		-	- 14 - Enrolled Copy S.B. 6
957	956		470
958	957		ITEM 48 To Utah Department of Corrections - County Correctional Facility Contracting
959	958		471
960	959		Reserve
961	960		472
962	961		From Beginning Nonlapsing Balances 2,500,000
	962	+	- 14 - 01-20 18:39 S.B. 6
963	963		473
964	964		From Closing Nonlapsing Balances (2,500,000)
965	965		474
966	966		ITEM 49 To Utah Department of Corrections - Adult Probation and Parole
967	967		475
968	968		From General Fund 113,772,100
969	969		476
970	970		From Dedicated Credits Revenue 3,342,300
971	971		477
972	972		From G.F.R. - Interstate Compact for Adult Offender
973	973		478
974	974		Supervision 29,600
975	975		479
976	976		From Revenue Transfers 7,500
977	977		480
978	978		Schedule of Programs:
979	979		481
980	980		Administration 2,239,400
981	981		482
982	982		Programs 114,912,100
983	983		483
984	984		ITEM 50 To Utah Department of Corrections - Prison Operations
985	985		484
986	986		From General Fund 209,896,100
987	987		485
988	988		From General Fund, One-time 2,000,000
989	989		486
990	990		From Dedicated Credits Revenue 372,200
991	991		487
992	992		Schedule of Programs:
993	993		488
994	994		Utah State Correctional Facility 129,574,000
995	995		489
996	996		Central Utah / Gunnison 64,783,900
997	997		490
998	998		Inmate Placement 4,692,100
999	999		491
1000	1000		Administration 13,218,300
1001	1001		492
1002	1002		ITEM 51 To Utah Department of Corrections - Re-Entry and Rehabilitation
1003	1003		493
1004	1004		From General Fund 37,582,400
1005	1005		494
1006	1006		From Income Tax Fund 49,000
1007	1007		495
1008	1008		From Dedicated Credits Revenue 21,300
1009	1009		496
1010	1010		From General Fund Restricted - Prison Telephone
1011	1011		497
1012	1012		Surcharge Account 1,800,000
1013	1013		498
1014	1014		Schedule of Programs:
1015	1015		499
1016	1016		Administration 1,573,300
1017	1017		500
1018	1018		Re-Entry 19,003,200
1019	1019		501
1020	1020		Treatment 16,674,500
1021	1021		502
1022	1022		Post-Secondary Education 2,201,700
1023	1023		503
1024	1024		JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
1025		-	- 15 - S.B. 6 Enrolled Copy
1026	1025		504
1027	1026		ITEM 52 To Judicial Council/State Court Administrator - Administration
1028	1027		505
1029	1028		From General Fund 156,715,800
1030	1029		506
1031	1030		From Federal Funds 740,900
	1031	+	- 15 - S.B. 6 01-20 18:39
1032	1032		507
1033	1033		From Dedicated Credits Revenue 4,447,900
1034	1034		508
1035	1035		From General Fund Restricted - Children's Legal Defense 485,500
1036	1036		509
1037	1037		From General Fund Restricted - Court Security Account 13,012,100
1038	1038		510
1039	1039		From General Fund Restricted - Court Trust Interest 270,800
1040	1040		511
1041	1041		From General Fund Restricted - Dispute Resolution
1042	1042		512
1043	1043		Account 565,100
1044	1044		513
1045	1045		From General Fund Restricted - DNA Specimen Account 93,800
1046	1046		514
1047	1047		From General Fund Rest. - Justice Court Tech., Security
1048	1048		515
1049	1049		& Training 1,688,800
1050	1050		516
1051	1051		From General Fund Restricted - Nonjudicial Adjustment
1052	1052		517
1053	1053		Account 1,056,000
1054	1054		518
1055	1055		From General Fund Restricted - Online Court Assistance
1056	1056		519
1057	1057		Account 237,300
1058	1058		520
1059	1059		From General Fund Restricted - State Court Complex
1060	1060		521
1061	1061		Account 322,000
1062	1062		522
1063	1063		From General Fund Restricted - Tobacco Settlement
1064	1064		523
1065	1065		Account 193,700
1066	1066		524
1067	1067		From Revenue Transfers 1,095,500
1068	1068		525
1069	1069		Schedule of Programs:
1070	1070		526
1071	1071		Administrative Office 7,137,500
1072	1072		527
1073	1073		Court of Appeals 5,641,400
1074	1074		528
1075	1075		Courts Security 13,012,100
1076	1076		529
1077	1077		Data Processing 11,455,300
1078	1078		530
1079	1079		District Courts 77,725,400
1080	1080		531
1081	1081		Grants Program 2,028,000
1082	1082		532
1083	1083		Judicial Education 928,100
1084	1084		533
1085	1085		Justice Courts 1,507,900
1086	1086		534
1087	1087		Juvenile Courts 55,611,700
1088	1088		535
1089	1089		Law Library 1,600,100
1090	1090		536
1091	1091		Supreme Court 4,277,700
1092	1092		537
1093	1093		ITEM 53 To Judicial Council/State Court Administrator - Contracts and Leases
1094		-	- 16 - Enrolled Copy S.B. 6
1095	1094		538
1096	1095		From General Fund 17,366,600
1097	1096		539
1098	1097		From Dedicated Credits Revenue 265,800
1099	1098		540
1100	1099		From General Fund Restricted - State Court Complex
	1100	+	- 16 - 01-20 18:39 S.B. 6
1101	1101		541
1102	1102		Account 4,555,900
1103	1103		542
1104	1104		Schedule of Programs:
1105	1105		543
1106	1106		Contracts and Leases 22,188,300
1107	1107		544
1108	1108		In accordance with UCA 63J-1-903, the
1109	1109		545
1110	1110		Legislature intends that the Judicial Council/State Court
1111	1111		546
1112	1112		Administrator report on the following Contracts and
1113	1113		547
1114	1114		Leases line item performance measure for FY 2026: 1.
1115	1115		548
1116	1116		Execute and Administer Required Contracts within the
1117	1117		549
1118	1118		Contract Terms (Target = 100%).
1119	1119		550
1120	1120		ITEM 54 To Judicial Council/State Court Administrator - Grand Jury
1121	1121		551
1122	1122		From General Fund 800
1123	1123		552
1124	1124		Schedule of Programs:
1125	1125		553
1126	1126		Grand Jury 800
1127	1127		554
1128	1128		In accordance with UCA 63J-1-903, the
1129	1129		555
1130	1130		Legislature intends that the Judicial Council/State Court
1131	1131		556
1132	1132		Administrator report on the following Grand Jury line
1133	1133		557
1134	1134		item performance measure for FY 2026: 1. Administer
1135	1135		558
1136	1136		Called Grand Juries (Target = 100%).
1137	1137		559
1138	1138		ITEM 55 To Judicial Council/State Court Administrator - Guardian ad Litem
1139	1139		560
1140	1140		From General Fund 10,829,000
1141	1141		561
1142	1142		From Dedicated Credits Revenue 69,900
1143	1143		562
1144	1144		From General Fund Restricted - Victim Services
1145	1145		563
1146	1146		Restricted Account 214,000
1147	1147		564
1148	1148		From General Fund Restricted - Children's Legal Defense 516,500
1149	1149		565
1150	1150		From General Fund Restricted - Guardian Ad Litem
1151	1151		566
1152	1152		Services 110,500
1153	1153		567
1154	1154		From Revenue Transfers 10,000
1155	1155		568
1156	1156		Schedule of Programs:
1157	1157		569
1158	1158		Guardian ad Litem 11,749,900
1159	1159		570
1160	1160		ITEM 56 To Judicial Council/State Court Administrator - Jury and Witness Fees
1161	1161		571
1162	1162		From General Fund 3,339,800
1163		-	- 17 - S.B. 6 Enrolled Copy
1164	1163		572
1165	1164		From Dedicated Credits Revenue 10,000
1166	1165		573
1167	1166		Schedule of Programs:
1168	1167		574
1169	1168		Jury, Witness, and Interpreter 3,349,800
	1169	+	- 17 - S.B. 6 01-20 18:39
1170	1170		575
1171	1171		In accordance with UCA 63J-1-903, the
1172	1172		576
1173	1173		Legislature intends that the Judicial Council/State Court
1174	1174		577
1175	1175		Administrator report on the following Jury and Witness
1176	1176		578
1177	1177		Fees line item performance measure for FY 2026: 1.
1178	1178		579
1179	1179		Timely Pay All Jurors, Witnesses, and Interpreters
1180	1180		580
1181	1181		(Target = 100%).
1182	1182		581
1183	1183		DEPARTMENT OF PUBLIC SAFETY
1184	1184		582
1185	1185		ITEM 57 To Department of Public Safety - Driver License
1186	1186		583
1187	1187		From Dedicated Credits Revenue 1,200
1188	1188		584
1189	1189		From Department of Public Safety Restricted Account 2,858,600
1190	1190		585
1191	1191		From Beginning Nonlapsing Balances 2,028,700
1192	1192		586
1193	1193		From Closing Nonlapsing Balances (757,700)
1194	1194		587
1195	1195		Schedule of Programs:
1196	1196		588
1197	1197		Driver License Administration 4,130,800
1198	1198		589
1199	1199		ITEM 58 To Department of Public Safety - Peace Officers' Standards and Training
1200	1200		590
1201	1201		From General Fund 4,500,400
1202	1202		591
1203	1203		From Dedicated Credits Revenue 77,200
1204	1204		592
1205	1205		From Uninsured Motorist Identification Restricted
1206	1206		593
1207	1207		Account 2,000,000
1208	1208		594
1209	1209		Schedule of Programs:
1210	1210		595
1211	1211		Basic Training 3,390,900
1212	1212		596
1213	1213		POST Administration 2,021,100
1214	1214		597
1215	1215		Regional/Inservice Training 1,165,600
1216	1216		598
1217	1217		ITEM 59 To Department of Public Safety - Programs & Operations
1218	1218		599
1219	1219		From General Fund 156,705,800
1220	1220		600
1221	1221		From Income Tax Fund 50,000
1222	1222		601
1223	1223		From Transportation Fund 2,352,900
1224	1224		602
1225	1225		From Federal Funds 444,300
1226	1226		603
1227	1227		From Dedicated Credits Revenue 14,512,300
1228	1228		604
1229	1229		From General Fund Restricted - Road Rage Awareness
1230	1230		605
1231	1231		and Prevention Restricted Account 50,000
1232		-	- 18 - Enrolled Copy S.B. 6
1233	1232		606
1234	1233		From General Fund Restricted - Victim Services
1235	1234		607
1236	1235		Restricted Account 202,700
1237	1236		608
1238	1237		From Department of Public Safety Restricted Account 4,542,500
	1238	+	- 18 - 01-20 18:39 S.B. 6
1239	1239		609
1240	1240		From General Fund Restricted - DNA Specimen Account 533,200
1241	1241		610
1242	1242		From General Fund Restricted - Electronic Cigarette
1243	1243		611
1244	1244		Substance and Nicotine Product Proceeds Restricted
1245	1245		612
1246	1246		Account 1,180,000
1247	1247		613
1248	1248		From General Fund Restricted - Emergency Medical
1249	1249		614
1250	1250		Services System Account 2,101,100
1251	1251		615
1252	1252		From General Fund Restricted - Fire Academy Support 606,900
1253	1253		616
1254	1254		From Gen. Fund Rest. - Motor Vehicle Safety Impact
1255	1255		617
1256	1256		Acct. 4,007,000
1257	1257		618
1258	1258		From Revenue Transfers 6,600
1259	1259		619
1260	1260		From Beginning Nonlapsing Balances 4,475,600
1261	1261		620
1262	1262		From Closing Nonlapsing Balances (4,318,000)
1263	1263		621
1264	1264		Schedule of Programs:
1265	1265		622
1266	1266		CITS Administration 686,900
1267	1267		623
1268	1268		CITS Communications 18,036,100
1269	1269		624
1270	1270		CITS State Bureau of Investigation 14,281,900
1271	1271		625
1272	1272		CITS State Crime Labs 12,270,800
1273	1273		626
1274	1274		Department Commissioner's Office 11,814,700
1275	1275		627
1276	1276		Department Fleet Management 543,300
1277	1277		628
1278	1278		Department Intelligence Center 3,732,600
1279	1279		629
1280	1280		Fire Marshal - Fire Fighter Training 606,900
1281	1281		630
1282	1282		Highway Patrol - Administration 1,729,000
1283	1283		631
1284	1284		Highway Patrol - Federal/State Projects 4,234,600
1285	1285		632
1286	1286		Highway Patrol - Field Operations 83,700,900
1287	1287		633
1288	1288		Highway Patrol - Protective Services 10,461,600
1289	1289		634
1290	1290		Highway Patrol - Special Enforcement 4,124,100
1291	1291		635
1292	1292		Highway Patrol - Special Services 8,939,300
1293	1293		636
1294	1294		Highway Patrol - Technology Services 2,063,000
1295	1295		637
1296	1296		Information Management - Operations 990,400
1297	1297		638
1298	1298		Emergency Medical Services 9,236,800
1299	1299		639
1300	1300		ITEM 60 To Department of Public Safety - Bureau of Criminal Identification
1301		-	- 19 - S.B. 6 Enrolled Copy
1302	1301		640
1303	1302		From General Fund 4,677,200
1304	1303		641
1305	1304		From Income Tax Fund 25,300
1306	1305		642
1307	1306		From Dedicated Credits Revenue 7,019,600
	1307	+	- 19 - S.B. 6 01-20 18:39
1308	1308		643
1309	1309		From General Fund Restricted - Concealed Weapons
1310	1310		644
1311	1311		Account 5,029,500
1312	1312		645
1313	1313		From Revenue Transfers 751,300
1314	1314		646
1315	1315		Schedule of Programs:
1316	1316		647
1317	1317		Law Enforcement/Criminal Justice Services 4,127,900
1318	1318		648
1319	1319		Non-Government/Other Services 13,375,000
1320	1320		649
1321	1321		UTAH COMMUNICATIONS AUTHORITY
1322	1322		650
1323	1323		ITEM 61 To Utah Communications Authority - Administrative Services Division
1324	1324		651
1325	1325		From Gen. Fund Rest. - Statewide Unified E-911 Emerg.
1326	1326		652
1327	1327		Acct. 10,000,000
1328	1328		653
1329	1329		From General Fund Restricted - Utah Statewide Radio
1330	1330		654
1331	1331		System Acct. 22,100,400
1332	1332		655
1333	1333		Schedule of Programs:
1334	1334		656
1335	1335		911 Division 10,000,000
1336	1336		657
1337	1337		Administrative Services Division 22,100,400
1338	1338		658
1339	1339		Subsection 2(b). Expendable Funds and Accounts
1340	1340		659
1341	1341		The Legislature has reviewed the following expendable funds. The Legislature
1342	1342		660
1343	1343		authorizes the State Division of Finance to transfer amounts between funds and accounts as
1344	1344		661
1345	1345		indicated. Outlays and expenditures from the funds or accounts to which the money is
1346	1346		662
1347	1347		transferred may be made without further legislative action, in accordance with statutory
1348	1348		663
1349	1349		provisions relating to the funds or accounts.
1350	1350		664
1351	1351		GOVERNOR'S OFFICE
1352	1352		665
1353	1353		ITEM 62 To Governor's Office - Crime Victim Reparations Fund
1354	1354		666
1355	1355		From General Fund 3,769,400
1356	1356		667
1357	1357		From Federal Funds 2,500,000
1358	1358		668
1359	1359		From Dedicated Credits Revenue 2,731,900
1360	1360		669
1361	1361		From Interest Income 82,000
1362	1362		670
1363	1363		From Beginning Fund Balance 10,289,600
1364	1364		671
1365	1365		From Closing Fund Balance (9,168,000)
1366	1366		672
1367	1367		Schedule of Programs:
1368	1368		673
1369	1369		Crime Victim Reparations Fund 10,204,900
1370		-	- 20 - Enrolled Copy S.B. 6
1371	1370		674
1372	1371		In accordance with UCA 63J-1-903, the
1373	1372		675
1374	1373		Legislature intends that the Governor's Office report on
1375	1374		676
1376	1375		the following Crime Victim Reparations Fund line item
	1376	+	- 20 - 01-20 18:39 S.B. 6
1377	1377		677
1378	1378		performance measure for FY 2026: 1. Victim Reparation
1379	1379		678
1380	1380		Claim Timeliness (Target = 75%).
1381	1381		679
1382	1382		ITEM 63 To Governor's Office - Justice Assistance Grant Fund
1383	1383		680
1384	1384		From Beginning Fund Balance 1,080,400
1385	1385		681
1386	1386		From Closing Fund Balance (1,080,400)
1387	1387		682
1388	1388		ITEM 64 To Governor's Office - IDC - Child Welfare Parental Defense Fund
1389	1389		683
1390	1390		From General Fund 6,500
1391	1391		684
1392	1392		From Interest Income 1,000
1393	1393		685
1394	1394		From Beginning Fund Balance 129,200
1395	1395		686
1396	1396		From Closing Fund Balance (129,200)
1397	1397		687
1398	1398		Schedule of Programs:
1399	1399		688
1400	1400		Child Welfare Parental Defense Fund 7,500
1401	1401		689
1402	1402		ITEM 65 To Governor's Office - Pretrial Release Programs Special Revenue Fund
1403	1403		690
1404	1404		From Dedicated Credits Revenue 301,400
1405	1405		691
1406	1406		From Beginning Fund Balance 1,264,300
1407	1407		692
1408	1408		From Closing Fund Balance (1,264,300)
1409	1409		693
1410	1410		Schedule of Programs:
1411	1411		694
1412	1412		Pretrial Release Programs Special Revenue Fund 301,400
1413	1413		695
1414	1414		OFFICE OF THE ATTORNEY GENERAL
1415	1415		696
1416	1416		ITEM 66 To Office of the Attorney General - Crime and Violence Prevention Fund
1417	1417		697
1418	1418		From Dedicated Credits Revenue 250,000
1419	1419		698
1420	1420		From Beginning Fund Balance 679,500
1421	1421		699
1422	1422		From Closing Fund Balance (814,400)
1423	1423		700
1424	1424		Schedule of Programs:
1425	1425		701
1426	1426		Crime and Violence Prevention Fund 115,100
1427	1427		702
1428	1428		DEPARTMENT OF PUBLIC SAFETY
1429	1429		703
1430	1430		ITEM 67 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement
1431	1431		704
1432	1432		Fund
1433	1433		705
1434	1434		From Dedicated Credits Revenue 7,308,900
1435	1435		706
1436	1436		From Beginning Fund Balance 1,409,200
1437	1437		707
1438	1438		From Closing Fund Balance (523,100)
1439		-	- 21 - S.B. 6 Enrolled Copy
1440	1439		708
1441	1440		Schedule of Programs:
1442	1441		709
1443	1442		Alcoholic Beverage Control Act Enforcement
1444	1443		710
1445	1444		Fund 8,195,000
	1445	+	- 21 - S.B. 6 01-20 18:39
1446	1446		711
1447	1447		Subsection 2(c). Business-like Activities
1448	1448		712
1449	1449		The Legislature has reviewed the following proprietary funds. Under the terms and
1450	1450		713
1451	1451		conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1452	1452		714
1453	1453		approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1454	1454		715
1455	1455		and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1456	1456		716
1457	1457		charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1458	1458		717
1459	1459		funds and accounts as indicated.
1460	1460		718
1461	1461		OFFICE OF THE ATTORNEY GENERAL
1462	1462		719
1463	1463		ITEM 68 To Office of the Attorney General - ISF - Attorney General
1464	1464		720
1465	1465		From Dedicated Credits Revenue 26,871,000
1466	1466		721
1467	1467		From Beginning Fund Balance 2,878,000
1468	1468		722
1469	1469		From Closing Fund Balance (2,898,500)
1470	1470		723
1471	1471		Schedule of Programs:
1472	1472		724
1473	1473		Child Protection Division 13,832,300
1474	1474		725
1475	1475		Criminal Division 13,018,200
1476	1476		726
1477	1477		Budgeted FTE 144.8
1478	1478		727
1479	1479		UTAH DEPARTMENT OF CORRECTIONS
1480	1480		728
1481	1481		ITEM 69 To Utah Department of Corrections - Utah Correctional Industries
1482	1482		729
1483	1483		From Dedicated Credits Revenue 19,473,700
1484	1484		730
1485	1485		From Beginning Fund Balance 6,504,000
1486	1486		731
1487	1487		From Closing Fund Balance (6,982,600)
1488	1488		732
1489	1489		Schedule of Programs:
1490	1490		733
1491	1491		Utah Correctional Industries 18,995,100
1492	1492		734
1493	1493		Subsection 2(d). Restricted Fund and Account Transfers
1494	1494		735
1495	1495		The Legislature authorizes the State Division of Finance to transfer the following
1496	1496		736
1497	1497		amounts between the following funds or accounts as indicated. Expenditures and outlays from
1498	1498		737
1499	1499		the funds to which the money is transferred must be authorized by an appropriation.
1500	1500		738
1501	1501		ITEM 70 To General Fund Restricted - Indigent Defense Resources Account
1502	1502		739
1503	1503		From General Fund 9,635,200
1504	1504		740
1505	1505		Schedule of Programs:
1506	1506		741
1507	1507		General Fund Restricted - Indigent Defense
1508		-	- 22 - Enrolled Copy S.B. 6
1509	1508		742
1510	1509		Resources Account 9,635,200
1511	1510		743
1512	1511		In accordance with UCA 63J-1-903, the
1513	1512		744
1514	1513		Legislature intends that the Governor's Office report on
	1514	+	- 22 - 01-20 18:39 S.B. 6
1515	1515		745
1516	1516		the following General Fund Restricted - Indigent Defense
1517	1517		746
1518	1518		Resources Account line item performance measures for
1519	1519		747
1520	1520		FY 2026: 1. Criminal Appeals (Target = 20%); 2.
1521	1521		748
1522	1522		Independently-Administered Defense Resources (Target
1523	1523		749
1524	1524		= 40%); 3. Principle 1: Organizational Capacity (Target
1525	1525		750
1526	1526		= 10%); 4. Principle 2: Counsel for All Eligible (Target =
1527	1527		751
1528	1528		10%); 5. Principle 3: Scope of Representation (Target =
1529	1529		752
1530	1530		10%); 6. Principle 4: Independence (Target = 10%); 7.
1531	1531		753
1532	1532		Principle 5: Specialization (Target = 10%); 8. Principle
1533	1533		754
1534	1534		6: Right to Appeal (Target = 10%); 9. Principle 7: Free
1535	1535		755
1536	1536		From Conflicts of Interest (Target = 10%); 10. Principle
1537	1537		756
1538	1538		8: Effective Representation (Training, Resources,
1539	1539		757
1540	1540		Compensation) (Target = 10%); 11. Regionalization of
1541	1541		758
1542	1542		Indigent Defense Commission (Target = 50%); 12.
1543	1543		759
1544	1544		Specialization (Target = 30%); and 13. Survey Response
1545	1545		760
1546	1546		(Target = 10%).
1547	1547		761
1548	1548		ITEM 71 To Victim Services Restricted Account
1549	1549		762
1550	1550		From General Fund 12,000,000
1551	1551		763
1552	1552		Schedule of Programs:
1553	1553		764
1554	1554		Victim Services Restricted Account 12,000,000
1555	1555		765
1556	1556		ITEM 72 To Employment Incentive Restricted Account
1557	1557		766
1558	1558		From General Fund 1,500,000
1559	1559		767
1560	1560		From Beginning Fund Balance 4,500,000
1561	1561		768
1562	1562		From Closing Fund Balance (6,000,000)
1563	1563		769
1564	1564		ITEM 73 To General Fund Restricted - DNA Specimen Account
1565	1565		770
1566	1566		From General Fund 216,000
1567	1567		771
1568	1568		Schedule of Programs:
1569	1569		772
1570	1570		General Fund Restricted - DNA Specimen
1571	1571		773
1572	1572		Account 216,000
1573	1573		774
1574	1574		ITEM 74 To Road Rage Awareness and Prevention Restricted Account
1575	1575		775
1576	1576		From General Fund 50,000
1577		-	- 23 - S.B. 6 Enrolled Copy
1578	1577		776
1579	1578		Schedule of Programs:
1580	1579		777
1581	1580		Road Rage Awareness and Prevention Restricted
1582	1581		778
1583	1582		Account 50,000
	1583	+	- 23 - S.B. 6 01-20 18:39
1584	1584		779
1585	1585		Subsection 2(e). Fiduciary Funds
1586	1586		780
1587	1587		The Legislature has reviewed proposed revenues, expenditures, fund balances, and
1588	1588		781
1589	1589		changes in fund balances for the following fiduciary funds.
1590	1590		782
1591	1591		OFFICE OF THE ATTORNEY GENERAL
1592	1592		783
1593	1593		ITEM 75 To Office of the Attorney General - Financial Crimes Trust Fund
1594	1594		784
1595	1595		From Trust and Agency Funds 1,225,000
1596	1596		785
1597	1597		From Beginning Fund Balance 137,600
1598	1598		786
1599	1599		From Closing Fund Balance (137,600)
1600	1600		787
1601	1601		Schedule of Programs:
1602	1602		788
1603	1603		Financial Crimes Trust Fund 1,225,000
1604	1604		789
1605	1605		Section 3. FY 2026 Appropriations.
1606	1606		790
1607	1607		The following sums of money are appropriated for the fiscal year beginning July 1,
1608	1608		791
1609	1609		2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
1610	1610		792
1611	1611		fiscal year 2026.
1612	1612		793
1613	1613		Subsection 3(a). Operating and Capital Budgets
1614	1614		794
1615	1615		Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
1616	1616		795
1617	1617		Legislature appropriates the following sums of money from the funds or accounts indicated for
1618	1618		796
1619	1619		the use and support of the government of the state of Utah.
1620	1620		797
1621	1621		GOVERNOR'S OFFICE
1622	1622		798
1623	1623		ITEM 76 To Governor's Office - Indigent Defense Commission
1624	1624		799
1625	1625		From General Fund 156,300
1626	1626		800
1627	1627		From General Fund Restricted - Indigent Defense
1628	1628		801
1629	1629		Resources 1,868,400
1630	1630		802
1631	1631		Schedule of Programs:
1632	1632		803
1633	1633		Indigent Appellate Defense Division 2,024,700
1634	1634		804
1635	1635		DEPARTMENT OF PUBLIC SAFETY
1636	1636		805
1637	1637		ITEM 77 To Department of Public Safety - Division of Homeland Security - Emergency
1638	1638		806
1639	1639		and Disaster Management
1640	1640		807
1641	1641		From Expendable Receipts 10,000,000
1642	1642		808
1643	1643		From Beginning Nonlapsing Balances 11,264,300
1644	1644		809
1645	1645		From Closing Nonlapsing Balances (11,264,300)
1646		-	- 24 - Enrolled Copy S.B. 6
1647	1646		810
1648	1647		Schedule of Programs:
1649	1648		811
1650	1649		Emergency and Disaster Management 10,000,000
1651	1650		812
1652	1651		ITEM 78 To Department of Public Safety - Driver License
	1652	+	- 24 - 01-20 18:39 S.B. 6
1653	1653		813
1654	1654		From Dedicated Credits Revenue 29,600
1655	1655		814
1656	1656		From Department of Public Safety Restricted Account 35,969,200
1657	1657		815
1658	1658		From Public Safety Motorcycle Education Fund 668,100
1659	1659		816
1660	1660		From Uninsured Motorist Identification Restricted
1661	1661		817
1662	1662		Account 2,500,000
1663	1663		818
1664	1664		From Pass-through 68,600
1665	1665		819
1666	1666		From Beginning Nonlapsing Balances 3,193,000
1667	1667		820
1668	1668		From Closing Nonlapsing Balances (1,468,800)
1669	1669		821
1670	1670		Schedule of Programs:
1671	1671		822
1672	1672		Driver Records 11,837,800
1673	1673		823
1674	1674		Driver Services 25,818,700
1675	1675		824
1676	1676		Motorcycle Safety 670,000
1677	1677		825
1678	1678		Uninsured Motorist 2,633,200
1679	1679		826
1680	1680		ITEM 79 To Department of Public Safety - Emergency Management
1681	1681		827
1682	1682		From General Fund 3,215,200
1683	1683		828
1684	1684		From Federal Funds 110,785,200
1685	1685		829
1686	1686		From Dedicated Credits Revenue 749,700
1687	1687		830
1688	1688		From Expendable Receipts 75,000
1689	1689		831
1690	1690		From General Fund Restricted - State Disaster Recovery
1691	1691		832
1692	1692		Restr Acct 750,000
1693	1693		833
1694	1694		From Beginning Nonlapsing Balances 8,897,700
1695	1695		834
1696	1696		From Closing Nonlapsing Balances (4,897,700)
1697	1697		835
1698	1698		Schedule of Programs:
1699	1699		836
1700	1700		Emergency Management 119,575,100
1701	1701		837
1702	1702		ITEM 80 To Department of Public Safety - Emergency Management - National Guard
1703	1703		838
1704	1704		Response
1705	1705		839
1706	1706		From Beginning Nonlapsing Balances 150,000
1707	1707		840
1708	1708		From Closing Nonlapsing Balances (150,000)
1709	1709		841
1710	1710		ITEM 81 To Department of Public Safety - Highway Safety
1711	1711		842
1712	1712		From Federal Funds 7,860,800
1713	1713		843
1714	1714		From Dedicated Credits Revenue 43,100
1715		-	- 25 - S.B. 6 Enrolled Copy
1716	1715		844
1717	1716		From Department of Public Safety Restricted Account 1,324,400
1718	1717		845
1719	1718		From Public Safety Motorcycle Education Fund 60,800
1720	1719		846
1721	1720		From Revenue Transfers 821,200
	1721	+	- 25 - S.B. 6 01-20 18:39
1722	1722		847
1723	1723		Schedule of Programs:
1724	1724		848
1725	1725		Highway Safety 10,110,300
1726	1726		849
1727	1727		ITEM 82 To Department of Public Safety - Programs & Operations
1728	1728		850
1729	1729		From General Fund 5,901,600
1730	1730		851
1731	1731		From Transportation Fund 3,142,600
1732	1732		852
1733	1733		From Federal Funds 3,122,600
1734	1734		853
1735	1735		From Dedicated Credits Revenue 748,900
1736	1736		854
1737	1737		From Expendable Receipts 306,500
1738	1738		855
1739	1739		From Department of Public Safety Restricted Account 246,300
1740	1740		856
1741	1741		From General Fund Restricted - Fire Academy Support 3,455,800
1742	1742		857
1743	1743		From General Fund Restricted - Reduced Cigarette
1744	1744		858
1745	1745		Ignition Propensity & Firefighter Protection Account 89,900
1746	1746		859
1747	1747		From Revenue Transfers 2,101,900
1748	1748		860
1749	1749		From Gen. Fund Rest. - Utah Highway Patrol Aero
1750	1750		861
1751	1751		Bureau 251,100
1752	1752		862
1753	1753		From Pass-through 15,100
1754	1754		863
1755	1755		Schedule of Programs:
1756	1756		864
1757	1757		Aero Bureau 2,821,900
1758	1758		865
1759	1759		Department Grants 5,551,100
1760	1760		866
1761	1761		Fire Marshal - Fire Operations 3,938,800
1762	1762		867
1763	1763		Highway Patrol - Commercial Vehicle 5,809,500
1764	1764		868
1765	1765		Highway Patrol - Safety Inspections 1,261,000
1766	1766		869
1767	1767		ITEM 83 To Department of Public Safety - Local Alcohol Law Enforcement and Treatment
1768	1768		870
1769	1769		From General Fund Restricted - Alcoholic Beverage
1770	1770		871
1771	1771		Enforcement and Treatment Account 9,247,800
1772	1772		872
1773	1773		Schedule of Programs:
1774	1774		873
1775	1775		Local Alcohol Law Enforcement and Treatment 9,247,800
1776	1776		874
1777	1777		Subsection 3(b). Expendable Funds and Accounts
1778	1778		875
1779	1779		The Legislature has reviewed the following expendable funds. The Legislature
1780	1780		876
1781	1781		authorizes the State Division of Finance to transfer amounts between funds and accounts as
1782	1782		877
1783	1783		indicated. Outlays and expenditures from the funds or accounts to which the money is
1784		-	- 26 - Enrolled Copy S.B. 6
1785	1784		878
1786	1785		transferred may be made without further legislative action, in accordance with statutory
1787	1786		879
1788	1787		provisions relating to the funds or accounts.
1789	1788		880
1790	1789		OFFICE OF THE ATTORNEY GENERAL
	1790	+	- 26 - 01-20 18:39 S.B. 6
1791	1791		881
1792	1792		ITEM 84 To Office of the Attorney General - Attorney General Litigation Fund
1793	1793		882
1794	1794		From Dedicated Credits Revenue 2,036,400
1795	1795		883
1796	1796		From Beginning Fund Balance 4,000,000
1797	1797		884
1798	1798		From Closing Fund Balance (4,000,000)
1799	1799		885
1800	1800		Schedule of Programs:
1801	1801		886
1802	1802		Attorney General Litigation Fund 2,036,400
1803	1803		887
1804	1804		Subsection 3(c). Business-like Activities
1805	1805		888
1806	1806		The Legislature has reviewed the following proprietary funds. Under the terms and
1807	1807		889
1808	1808		conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1809	1809		890
1810	1810		approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1811	1811		891
1812	1812		and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1813	1813		892
1814	1814		charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1815	1815		893
1816	1816		funds and accounts as indicated.
1817	1817		894
1818	1818		OFFICE OF THE ATTORNEY GENERAL
1819	1819		895
1820	1820		ITEM 85 To Office of the Attorney General - ISF - Attorney General
1821	1821		896
1822	1822		From Dedicated Credits Revenue 41,574,400
1823	1823		897
1824	1824		From Beginning Fund Balance 7,920,500
1825	1825		898
1826	1826		From Closing Fund Balance (7,535,800)
1827	1827		899
1828	1828		Schedule of Programs:
1829	1829		900
1830	1830		Civil Division 41,959,100
1831	1831		901
1832	1832		Budgeted FTE 182.9
1833	1833		902
1834	1834		DEPARTMENT OF PUBLIC SAFETY
1835	1835		903
1836	1836		ITEM 86 To Department of Public Safety - Local Government Emergency Response Loan
1837	1837		904
1838	1838		Fund
1839	1839		905
1840	1840		From Interest Income 200,000
1841	1841		906
1842	1842		From Beginning Fund Balance 7,997,500
1843	1843		907
1844	1844		From Closing Fund Balance (8,197,500)
1845	1845		908
1846	1846		Subsection 3(d). Restricted Fund and Account Transfers
1847	1847		909
1848	1848		The Legislature authorizes the State Division of Finance to transfer the following
1849	1849		910
1850	1850		amounts between the following funds or accounts as indicated. Expenditures and outlays from
1851	1851		911
1852	1852		the funds to which the money is transferred must be authorized by an appropriation.
1853		-	- 27 - S.B. 6 Enrolled Copy
1854	1853		912
1855	1854		ITEM 87 To Emergency Medical Services System Account
1856	1855		913
1857	1856		From General Fund 2,000,000
1858	1857		914
1859	1858		From Beginning Fund Balance 16,700
	1859	+	- 27 - S.B. 6 01-20 18:39
1860	1860		915
1861	1861		From Closing Fund Balance (16,700)
1862	1862		916
1863	1863		Schedule of Programs:
1864	1864		917
1865	1865		Emergency Medical Services System Account 2,000,000
1866	1866		918
1867	1867		Subsection 3(e). Fiduciary Funds
1868	1868		919
1869	1869		The Legislature has reviewed proposed revenues, expenditures, fund balances, and
1870	1870		920
1871	1871		changes in fund balances for the following fiduciary funds.
1872	1872		921
1873	1873		GOVERNOR'S OFFICE
1874	1874		922
1875	1875		ITEM 88 To Governor's Office - Indigent Inmate Trust Fund
1876	1876		923
1877	1877		From Dedicated Credits Revenue 25,300
1878	1878		924
1879	1879		From Beginning Fund Balance 601,100
1880	1880		925
1881	1881		From Closing Fund Balance (538,400)
1882	1882		926
1883	1883		Schedule of Programs:
1884	1884		927
1885	1885		Indigent Inmate Trust Fund 88,000
1886	1886		928
1887	1887		Section 4. Effective Date.
1888	1888		929
1889	1889		(1) Except as provided in Subsection (2), this bill takes effect July 1, 2025.
1890	1890		930
1891	1891		(2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
1892	1892		931
1893	1893		(a) except as provided in Subsection (2)(b), May 7, 2025; or
1894	1894		932
1895	1895		(b) if approved by two-thirds of all members elected to each house:
1896	1896		933
1897	1897		(i) upon approval by the governor;
1898	1898		934
1899	1899		(ii) without the governor's signature, the day following the constitutional time limit of
1900	1900		935
1901	1901		Utah Constitution, Article VII, Section 8; or
1902	1902		936
1903	1903		(iii) in the case of a veto, the date of veto override.
1904	1904		- 28 -